Attachment 3379 Details for Bug 10508 – ARMR5095_FROM_01042022_TO_31032023.csv

ARMR5095_FROM_01042022_TO_31032023.csv

ARMR5095_FROM_01042022_TO_31032023.csv (text/csv), 2.73 MB, created by Sharad on 2023-04-15 15:29:59 IST

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Creator: Sharad

Created: 2023-04-15 15:29:59 IST

Size: 2.73 MB

patch

obsolete

>COMPANY_CODE,DOCUMENT_DATE,DOCUMENT_STRING,SUPPLIER_CODE,SUPPLIER_NAME,STOCK_NAME,STOCK_TYPE,DESCRIPTION,EXPENSE_AMOUNT,DISCOUNT_AMOUNT,IGST_AMOUNT,CGST_AMOUNT,SGST_AMOUNT,BILL_AMOUNT,MAIN_ACCOUNT,SUB_ACCOUNT,ACCOUNT_NAME,GL_AMOUNT
>00,14/04/2022 00:00:00,AP/2204/000001,3009040,GLISTEN MEDIA PVT.LTD.,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - PRINT MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,750,0,0,15750,60301,0002,ADVERTISING - PRINT MEDIA,15000
>00,18/04/2022 00:00:00,AP/2204/000002,3008322,N.S. PUBLICITY INDIA PVT.LTD.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,632480,0,113846.4,0,0,746326.4,,,,
>00,18/04/2022 00:00:00,AP/2204/000003,3009194,RAJDEEP INFRASTRUCTURE,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,288635,0,51954.3,0,0,340589.3,,,,
>00,18/04/2022 00:00:00,AP/2204/000004,3009193,SWIFT INTERMEDIA CONVERGENCE PRIVATE LIMITED,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,234350,0,42183,0,0,276533,,,,
>00,19/04/2022 00:00:00,AP/2204/000005,3001910,NOIDA,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,11988,0,0,0,0,11988,60025,0002,WATER EXPENSES,11988
>00,03/05/2022 00:00:00,AP/2205/000001,3008871,NATIONAL SECURITIES DEPOSITORY LIMITED,RATE & TAX - OTHER         RATE & TAX - OTHER,RATE_TAX-OTH,RATE & TAX - OTHER,22500,0,4050,0,0,26550,60203,0004,OTHERS,22500
>00,03/05/2022 00:00:00,AP/2205/000002,3002711,H.P.R.CARRIERS CORPORATION (REGD.),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,137500,0,6875,0,0,144375,60041,0001,FREIGHT - RAW MATERIAL,137500
>00,03/05/2022 00:00:00,AP/2205/000003,3002711,H.P.R.CARRIERS CORPORATION (REGD.),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,137500,0,6875,0,0,144375,60041,0001,FREIGHT - RAW MATERIAL,137500
>00,03/05/2022 00:00:00,AP/2205/000004,3002711,H.P.R.CARRIERS CORPORATION (REGD.),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,137574,0,6878.7,0,0,144452.7,60041,0001,FREIGHT - RAW MATERIAL,137574
>00,03/05/2022 00:00:00,AP/2205/000005,3002711,H.P.R.CARRIERS CORPORATION (REGD.),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,137574,0,6878.7,0,0,144452.7,60041,0001,FREIGHT - RAW MATERIAL,137574
>00,03/05/2022 00:00:00,AP/2205/000006,3001642,ADITI AUTOMOBILES,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER SERVICE CHARGES,VEHCL-SCOOTER-UP16CD7897,VEHICLE - SCOOTER EXP,1431.69,0,0,137.44,137.44,1706.57,60234,0001,SERVICE/SPARE PARTS CHARGES,797.06
>00,04/05/2022 00:00:00,AP/2205/000007,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204159342,SH. RAVINDER JI,942.82,0,0,0,0,942.82,60206,0001,TELEPHONE EXPENSES,942.82
>00,06/05/2022 00:00:00,AP/2205/000008,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,698430,0,0,0,0,698430,60025,0001,ELECTRIC EXPENSES,698430
>00,14/05/2022 00:00:00,AP/2205/000009,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,142915,0,7145.75,0,0,150060.75,60041,0001,FREIGHT - RAW MATERIAL,142915
>00,14/05/2022 00:00:00,AP/2205/000010,3007486,BHARTI AIRTEL LTD,I-62 SEC 9         TELEPHONE - LANDLINE,TEL-01204542296,I-62 SEC 9,1583,0,0,142.47,142.47,1867.94,60206,0001,TELEPHONE EXPENSES,1583
>00,17/05/2022 00:00:00,AP/2205/000011,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,3150,0,0,283.5,283.5,3717,60221,0001,GENERAL EXPENSES,3150
>00,18/05/2022 00:00:00,AP/2205/000012,3009040,GLISTEN MEDIA PVT.LTD.,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - PRINT MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,750,0,0,15750,60301,0002,ADVERTISING - PRINT MEDIA,15000
>00,20/05/2022 00:00:00,AP/2205/000013,3006247,KUSUM SHARMA,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,76800,0,0,0,0,76800,60025,0002,WATER EXPENSES,76800
>00,21/05/2022 00:00:00,AP/2205/000015,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,714879,0,0,64339.11,64339.11,843557.22,60120,0005,CASUAL WAGES,714879
>00,21/05/2022 00:00:00,AP/2205/000016,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,194379,0,0,17494.11,17494.11,229367.22,60120,0005,CASUAL WAGES,194379
>00,21/05/2022 00:00:00,AP/2205/000017,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,369372,0,0,33243.48,33243.48,435858.96,60120,0005,CASUAL WAGES,369372
>00,21/05/2022 00:00:00,AP/2205/000018,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,99489,0,0,8954.01,8954.01,117397.02,60120,0005,CASUAL WAGES,99489
>00,21/05/2022 00:00:00,AP/2205/000019,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,136790,0,6839.5,0,0,143629.5,60041,0001,FREIGHT - RAW MATERIAL,136790
>00,21/05/2022 00:00:00,AP/2205/000020,3002711,H.P.R.CARRIERS CORPORATION (REGD.),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,142204,0,7110.2,0,0,149314.2,60041,0001,FREIGHT - RAW MATERIAL,142204
>00,21/05/2022 00:00:00,AP/2205/000021,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,33100,0,0,827.5,827.5,34755,60309,0003,FREIGHT,33100
>00,21/05/2022 00:00:00,AP/2205/000022,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,36600,0,0,915,915,38430,60309,0003,FREIGHT,36600
>00,21/05/2022 00:00:00,AP/2205/000023,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,71850,0,0,1796.25,1796.25,75442.5,60309,0003,FREIGHT,71850
>00,21/05/2022 00:00:00,AP/2205/000024,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,27850,0,0,696.25,696.25,29242.5,60309,0003,FREIGHT,27850
>00,26/05/2022 00:00:00,AP/2205/000025,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,130679,0,23522.22,0,0,154201.22,60214,0001,SECURITY CHARGES-ST12.36%,130679
>00,26/05/2022 00:00:00,AP/2205/000026,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,64907,0,11683.26,0,0,76590.26,60214,0001,SECURITY CHARGES-ST12.36%,64907
>00,27/05/2022 00:00:00,AP/2205/000027,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,800,0,0,20,20,840,60309,0003,FREIGHT,800
>00,27/05/2022 00:00:00,AP/2205/000028,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,142915,0,7145.75,0,0,150060.75,60041,0001,FREIGHT - RAW MATERIAL,142915
>00,28/05/2022 00:00:00,AP/2205/000029,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,781513,0,140672.34,0,0,922185.34,60120,0005,CASUAL WAGES,781513
>00,28/05/2022 00:00:00,AP/2205/000030,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,228367,0,41106.06,0,0,269473.06,60120,0005,CASUAL WAGES,228367
>00,28/05/2022 00:00:00,AP/2205/000031,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,20600,0,0,515,515,21630,60309,0003,FREIGHT,20600
>00,28/05/2022 00:00:00,AP/2205/000032,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16150,0,0,403.75,403.75,16957.5,60309,0003,FREIGHT,16150
>00,28/05/2022 00:00:00,AP/2205/000033,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,34100,0,0,852.5,852.5,35805,60309,0003,FREIGHT,34100
>00,28/05/2022 00:00:00,AP/2205/000034,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,12100,0,0,302.5,302.5,12705,60309,0003,FREIGHT,12100
>00,31/05/2022 00:00:00,AP/2205/000035,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,1050363,0,0,94532.67,94532.67,1239428.34,60120,0005,CASUAL WAGES,1050363
>00,31/05/2022 00:00:00,AP/2205/000036,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,286099,0,0,25748.91,25748.91,337596.82,60120,0005,CASUAL WAGES,286099
>00,31/05/2022 00:00:00,AP/2205/000037,3009256,SATVACART SUPERMART PRIVATE LIMITED,PRODUCT - NAURATAN PAN MASALA         SALE - DISPLAY SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,25000,0,4500,0,0,29500,60303,0006,EXPENSES ON DISPLAY SCHEMES,25000
>00,06/06/2022 00:00:00,AP/2206/000001,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,737689,0,0,0,0,737689,60025,0001,ELECTRIC EXPENSES,737689
>00,06/06/2022 00:00:00,AP/2206/000002,3007486,BHARTI AIRTEL LTD,I-62 SEC 9         TELEPHONE - LANDLINE,TEL-01204542296,I-62 SEC 9,1583,0,0,142.47,142.47,1867.94,60206,0001,TELEPHONE EXPENSES,1583
>00,06/06/2022 00:00:00,AP/2206/000003,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204159342,SH. RAVINDER JI,942.82,0,0,0,0,942.82,60206,0001,TELEPHONE EXPENSES,942.82
>00,08/06/2022 00:00:00,AP/2206/000004,3007582,BARASIA ADVERTISING LIMITED,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - PRINT MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,787000,0,0,19675,19675,826350,60301,0002,ADVERTISING - PRINT MEDIA,787000
>00,08/06/2022 00:00:00,AP/2206/000005,3007582,BARASIA ADVERTISING LIMITED,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - ELECTRONIC MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,273200,0,0,24588,24588,322376,60301,0001,ADVERTISING - ELECTRONIC MEDIA,273200
>00,08/06/2022 00:00:00,AP/2206/000006,3007582,BARASIA ADVERTISING LIMITED,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - PRINT MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,240000,0,0,6000,6000,252000,60301,0002,ADVERTISING - PRINT MEDIA,240000
>00,11/06/2022 00:00:00,AP/2206/000007,3002711,H.P.R.CARRIERS CORPORATION (REGD.),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,142915,0,7145.75,0,0,150060.75,60041,0001,FREIGHT - RAW MATERIAL,142915
>00,11/06/2022 00:00:00,AP/2206/000008,3007017,AVG LOGISTICS  LIMITED,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,143013,0,17161.56,0,0,160174.56,60041,0001,FREIGHT - RAW MATERIAL,143013
>00,17/06/2022 00:00:00,AP/2206/000009,3009040,GLISTEN MEDIA PVT.LTD.,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - PRINT MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,750,0,0,15750,60301,0002,ADVERTISING - PRINT MEDIA,15000
>00,17/06/2022 00:00:00,AP/2206/000010,3008428,MANGALVARDHANI PUBLICATIONS PVT. LTD.,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - PRINT MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,100000,0,5000,0,0,105000,60301,0002,ADVERTISING - PRINT MEDIA,100000
>00,17/06/2022 00:00:00,AP/2206/000011,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,3150,0,0,283.5,283.5,3717,60221,0001,GENERAL EXPENSES,3150
>00,20/06/2022 00:00:00,AP/2206/000012,3006247,KUSUM SHARMA,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,78620,0,0,0,0,78620,60025,0002,WATER EXPENSES,78620
>00,22/06/2022 00:00:00,AP/2206/000013,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,308553,0,0,27769.77,27769.77,364092.54,60120,0005,CASUAL WAGES,308553
>00,22/06/2022 00:00:00,AP/2206/000014,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,70698,0,0,6362.82,6362.82,83423.64,60120,0005,CASUAL WAGES,70698
>00,22/06/2022 00:00:00,AP/2206/000015,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,129585,0,23325.3,0,0,152910.3,60214,0001,SECURITY CHARGES-ST12.36%,129585
>00,22/06/2022 00:00:00,AP/2206/000016,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,66632,0,11993.76,0,0,78625.76,60214,0001,SECURITY CHARGES-ST12.36%,66632
>00,24/06/2022 00:00:00,AP/2206/000017,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,797580,0,0,71782.2,71782.2,941144.4,60120,0005,CASUAL WAGES,797580
>00,24/06/2022 00:00:00,AP/2206/000018,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,158746,0,0,14287.14,14287.14,187320.28,60120,0005,CASUAL WAGES,158746
>00,24/06/2022 00:00:00,AP/2206/000019,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139068,0,6953.4,0,0,146021.4,60041,0001,FREIGHT - RAW MATERIAL,139068
>00,24/06/2022 00:00:00,AP/2206/000020,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139068,0,6953.4,0,0,146021.4,60041,0001,FREIGHT - RAW MATERIAL,139068
>00,28/06/2022 00:00:00,AP/2206/000021,3007582,BARASIA ADVERTISING LIMITED,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - ELECTRONIC MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,168800,0,0,15192,15192,199184,60301,0001,ADVERTISING - ELECTRONIC MEDIA,168800
>00,28/06/2022 00:00:00,AP/2206/000022,3002711,H.P.R.CARRIERS CORPORATION (REGD.),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,138995,0,6949.75,0,0,145944.75,60041,0001,FREIGHT - RAW MATERIAL,138995
>00,29/06/2022 00:00:00,AP/2206/000023,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,1153847,0,0,103846.23,103846.23,1361539.46,60120,0005,CASUAL WAGES,1153847
>00,29/06/2022 00:00:00,AP/2206/000024,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,235832,0,0,21224.88,21224.88,278281.76,60120,0005,CASUAL WAGES,235832
>00,30/06/2022 00:00:00,AP/2206/000025,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139068,0,6953.4,0,0,146021.4,60041,0001,FREIGHT - RAW MATERIAL,139068
>00,30/06/2022 00:00:00,AP/2206/000026,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,138995,0,6949.75,0,0,145944.75,60041,0001,FREIGHT - RAW MATERIAL,138995
>00,30/06/2022 00:00:00,AP/2206/000027,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139260,0,6963,0,0,146223,60041,0001,FREIGHT - RAW MATERIAL,139260
>00,30/06/2022 00:00:00,AP/2206/000028,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,682292,0,122812.56,0,0,805104.56,60120,0005,CASUAL WAGES,682292
>00,30/06/2022 00:00:00,AP/2206/000029,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,149660,0,26938.8,0,0,176598.8,60120,0005,CASUAL WAGES,149660
>00,01/07/2022 00:00:00,AP/2207/000001,3001642,ADITI AUTOMOBILES,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER SERVICE CHARGES,VEHCL-SCOOTER-UP16CD7897,VEHICLE - SCOOTER EXP,1146.53,0,0,105.02,105.02,1356.57,60234,0001,SERVICE/SPARE PARTS CHARGES,620.06
>00,06/07/2022 00:00:00,AP/2207/000002,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,876008,0,0,0,0,876008,60025,0001,ELECTRIC EXPENSES,876008
>00,06/07/2022 00:00:00,AP/2207/000003,3007486,BHARTI AIRTEL LTD,I-62 SEC 9         TELEPHONE - LANDLINE,TEL-01204542296,I-62 SEC 9,1583,0,0,142.47,142.47,1867.94,60206,0001,TELEPHONE EXPENSES,1583
>00,07/07/2022 00:00:00,AP/2207/000004,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204159342,SH. RAVINDER JI,942.82,0,0,0,0,942.82,60206,0001,TELEPHONE EXPENSES,942.82
>00,08/07/2022 00:00:00,AP/2207/000005,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,62960,0,0,1574,1574,66108,60309,0003,FREIGHT,62960
>00,08/07/2022 00:00:00,AP/2207/000006,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,40366,0,0,1009.15,1009.15,42384.3,60309,0003,FREIGHT,40366
>00,08/07/2022 00:00:00,AP/2207/000007,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,11900,0,0,297.5,297.5,12495,60309,0003,FREIGHT,11900
>00,08/07/2022 00:00:00,AP/2207/000008,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,31742,0,0,793.55,793.55,33329.1,60309,0003,FREIGHT,31742
>00,08/07/2022 00:00:00,AP/2207/000009,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,31600,0,0,790,790,33180,60309,0003,FREIGHT,31600
>00,08/07/2022 00:00:00,AP/2207/000010,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,30100,0,0,752.5,752.5,31605,60309,0003,FREIGHT,30100
>00,08/07/2022 00:00:00,AP/2207/000011,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,52000,0,0,1300,1300,54600,60309,0003,FREIGHT,52000
>00,11/07/2022 00:00:00,AP/2207/000012,3009040,GLISTEN MEDIA PVT.LTD.,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - PRINT MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,750,0,0,15750,60301,0002,ADVERTISING - PRINT MEDIA,15000
>00,11/07/2022 00:00:00,AP/2207/000013,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,19230,0,0,480.75,480.75,20191.5,60309,0003,FREIGHT,19230
>00,11/07/2022 00:00:00,AP/2207/000014,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,19850,0,0,496.25,496.25,20842.5,60309,0003,FREIGHT,19850
>00,11/07/2022 00:00:00,AP/2207/000015,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,41300,0,0,1032.5,1032.5,43365,60309,0003,FREIGHT,41300
>00,11/07/2022 00:00:00,AP/2207/000016,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,22000,0,0,550,550,23100,60309,0003,FREIGHT,22000
>00,11/07/2022 00:00:00,AP/2207/000017,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16150,0,0,403.75,403.75,16957.5,60309,0003,FREIGHT,16150
>00,11/07/2022 00:00:00,AP/2207/000018,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,60150,0,0,1503.75,1503.75,63157.5,60309,0003,FREIGHT,60150
>00,11/07/2022 00:00:00,AP/2207/000019,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,70450,0,0,1761.25,1761.25,73972.5,60309,0003,FREIGHT,70450
>00,14/07/2022 00:00:00,AP/2207/000020,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,3150,0,0,283.5,283.5,3717,60221,0001,GENERAL EXPENSES,3150
>00,21/07/2022 00:00:00,AP/2207/000021,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,900768,0,0,81069.12,81069.12,1062906.24,60120,0005,CASUAL WAGES,900768
>00,21/07/2022 00:00:00,AP/2207/000022,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,325129,0,0,29261.61,29261.61,383652.22,60120,0005,CASUAL WAGES,325129
>00,22/07/2022 00:00:00,AP/2207/000023,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,1173633,0,0,105626.97,105626.97,1384886.94,60120,0005,CASUAL WAGES,1173633
>00,22/07/2022 00:00:00,AP/2207/000024,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,395632,0,0,35606.88,35606.88,466845.76,60120,0005,CASUAL WAGES,395632
>00,27/07/2022 00:00:00,AP/2207/000025,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16400,0,0,410,410,17220,60309,0003,FREIGHT,16400
>00,28/07/2022 00:00:00,AP/2207/000026,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,302395,0,0,27215.55,27215.55,356826.1,60120,0005,CASUAL WAGES,302395
>00,28/07/2022 00:00:00,AP/2207/000027,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,99467,0,0,8952.03,8952.03,117371.06,60120,0005,CASUAL WAGES,99467
>00,29/07/2022 00:00:00,AP/2207/000028,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,130679,0,23522.22,0,0,154201.22,60214,0001,SECURITY CHARGES-ST12.36%,130679
>00,29/07/2022 00:00:00,AP/2207/000029,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,65018,0,11703.24,0,0,76721.24,60214,0001,SECURITY CHARGES-ST12.36%,65018
>00,29/07/2022 00:00:00,AP/2207/000030,3006247,KUSUM SHARMA,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,76780,0,0,0,0,76780,60025,0002,WATER EXPENSES,76780
>00,30/07/2022 00:00:00,AP/2207/000031,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,20880,0,0,522,522,21924,60309,0003,FREIGHT,20880
>00,30/07/2022 00:00:00,AP/2207/000032,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,18850,0,0,471.25,471.25,19792.5,60309,0003,FREIGHT,18850
>00,30/07/2022 00:00:00,AP/2207/000033,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139260,0,6963,0,0,146223,60041,0001,FREIGHT - RAW MATERIAL,139260
>00,30/07/2022 00:00:00,AP/2207/000034,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139260,0,6963,0,0,146223,60041,0001,FREIGHT - RAW MATERIAL,139260
>00,31/07/2022 00:00:00,AP/2207/000035,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,707946,0,127430.28,0,0,835376.28,60120,0005,CASUAL WAGES,707946
>00,31/07/2022 00:00:00,AP/2207/000036,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,242736,0,43692.48,0,0,286428.48,60120,0005,CASUAL WAGES,242736
>00,31/07/2022 00:00:00,AP/2207/000037,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,46250,0,0,1156.25,1156.25,48562.5,60309,0003,FREIGHT,46250
>00,31/07/2022 00:00:00,AP/2207/000038,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,34550,0,0,863.75,863.75,36277.5,60309,0003,FREIGHT,34550
>00,31/07/2022 00:00:00,AP/2207/000039,3002711,H.P.R.CARRIERS CORPORATION (REGD.),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139260,0,6963,0,0,146223,60041,0001,FREIGHT - RAW MATERIAL,139260
>00,04/08/2022 00:00:00,AP/2208/000001,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139333,0,6966.65,0,0,146299.65,60041,0001,FREIGHT - RAW MATERIAL,139333
>00,04/08/2022 00:00:00,AP/2208/000002,3005261,SARITA ROAD CARRIERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,38300,0,0,957.5,957.5,40215,60041,0001,FREIGHT - RAW MATERIAL,38300
>00,04/08/2022 00:00:00,AP/2208/000003,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139260,0,6963,0,0,146223,60041,0001,FREIGHT - RAW MATERIAL,139260
>00,04/08/2022 00:00:00,AP/2208/000004,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139260,0,6963,0,0,146223,60041,0001,FREIGHT - RAW MATERIAL,139260
>00,04/08/2022 00:00:00,AP/2208/000005,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139260,0,6963,0,0,146223,60041,0001,FREIGHT - RAW MATERIAL,139260
>00,04/08/2022 00:00:00,AP/2208/000006,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139333,0,6966.65,0,0,146299.65,60041,0001,FREIGHT - RAW MATERIAL,139333
>00,05/08/2022 00:00:00,AP/2208/000007,3007486,BHARTI AIRTEL LTD,I-62 SEC 9         TELEPHONE - LANDLINE,TEL-01204542296,I-62 SEC 9,1498,0,0,134.82,134.82,1767.64,60206,0001,TELEPHONE EXPENSES,1498
>00,05/08/2022 00:00:00,AP/2208/000008,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204159342,SH. RAVINDER JI,942.82,0,0,0,0,942.82,60206,0001,TELEPHONE EXPENSES,942.82
>00,08/08/2022 00:00:00,AP/2208/000009,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,750240,0,0,0,0,750240,60025,0001,ELECTRIC EXPENSES,750240
>00,16/08/2022 00:00:00,AP/2208/000010,3007017,AVG LOGISTICS  LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,139333.5,0,16720.02,0,0,156053.52,60309,0003,FREIGHT,139333.5
>00,19/08/2022 00:00:00,AP/2208/000011,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,3150,0,0,283.5,283.5,3717,60221,0001,GENERAL EXPENSES,3150
>00,20/08/2022 00:00:00,AP/2208/000012,3009040,GLISTEN MEDIA PVT.LTD.,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - PRINT MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,750,0,0,15750,60301,0002,ADVERTISING - PRINT MEDIA,15000
>00,20/08/2022 00:00:00,AP/2208/000013,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16100,0,0,402.5,402.5,16905,60309,0003,FREIGHT,16100
>00,20/08/2022 00:00:00,AP/2208/000014,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,50650,0,0,1266.25,1266.25,53182.5,60309,0003,FREIGHT,50650
>00,20/08/2022 00:00:00,AP/2208/000015,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28480,0,0,712,712,29904,60309,0003,FREIGHT,28480
>00,22/08/2022 00:00:00,AP/2208/000016,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,130679,0,23522.22,0,0,154201.22,60214,0001,SECURITY CHARGES-ST12.36%,130679
>00,22/08/2022 00:00:00,AP/2208/000017,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,66085,0,11895.3,0,0,77980.3,60214,0001,SECURITY CHARGES-ST12.36%,66085
>00,25/08/2022 00:00:00,AP/2208/000018,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,322331,0,0,29009.79,29009.79,380350.58,60120,0005,CASUAL WAGES,322331
>00,25/08/2022 00:00:00,AP/2208/000019,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,60709,0,0,5463.81,5463.81,71636.62,60120,0005,CASUAL WAGES,60709
>00,26/08/2022 00:00:00,AP/2208/000020,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,1127067,0,0,101436.03,101436.03,1329939.06,60120,0005,CASUAL WAGES,1127067
>00,26/08/2022 00:00:00,AP/2208/000021,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,199057,0,0,17915.13,17915.13,234887.26,60120,0005,CASUAL WAGES,199057
>00,26/08/2022 00:00:00,AP/2208/000022,3002711,H.P.R.CARRIERS CORPORATION (REGD.),FREIGHT EXP         FREIGHT- RAW MATERIAL,FGT-FREIGHT,FREIGHT EXP,139260,0,6963,0,0,146223,60041,0001,FREIGHT - RAW MATERIAL,139260
>00,27/08/2022 00:00:00,AP/2208/000023,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,13970,0,0,349.25,349.25,14668.5,60309,0003,FREIGHT,13970
>00,27/08/2022 00:00:00,AP/2208/000024,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9820,0,0,245.5,245.5,10311,60309,0003,FREIGHT,9820
>00,27/08/2022 00:00:00,AP/2208/000025,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,901790,0,0,81161.1,81161.1,1064112.2,60120,0005,CASUAL WAGES,901790
>00,27/08/2022 00:00:00,AP/2208/000026,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,175349,0,0,15781.41,15781.41,206911.82,60120,0005,CASUAL WAGES,175349
>00,30/08/2022 00:00:00,AP/2208/000027,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,613979,0,110516.22,0,0,724495.22,60120,0005,CASUAL WAGES,613979
>00,30/08/2022 00:00:00,AP/2208/000028,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,113320,0,20397.6,0,0,133717.6,60120,0005,CASUAL WAGES,113320
>00,30/08/2022 00:00:00,AP/2208/000029,3005261,SARITA ROAD CARRIERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,4450,0,0,111.25,111.25,4672.5,60041,0001,FREIGHT - RAW MATERIAL,4450
>00,30/08/2022 00:00:00,AP/2208/000030,3007017,AVG LOGISTICS  LIMITED,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139260,0,16711.2,0,0,155971.2,60041,0001,FREIGHT - RAW MATERIAL,139260
>00,31/08/2022 00:00:00,AP/2208/000031,3001642,ADITI AUTOMOBILES,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER SERVICE CHARGES,VEHCL-SCOOTER-UP16CD7897,VEHICLE - SCOOTER EXP,1109.81,0,0,99.88,99.88,1309.57,60234,0001,SERVICE/SPARE PARTS CHARGES,620.06
>00,31/08/2022 00:00:00,AP/2208/000032,3009436,BHATIA MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER OTHER EXPENSES,VEHCL-SCOOTER-UP16CD7897,VEHICLE - SCOOTER EXP,1523.44,0,426.56,0,0,1950,60234,0003,OTHER EXPENSES,1950
>00,03/09/2022 00:00:00,AP/2209/000001,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,27940,0,0,698.5,698.5,29337,60309,0003,FREIGHT,27940
>00,05/09/2022 00:00:00,AP/2209/000002,3007486,BHARTI AIRTEL LTD,I-62 SEC 9         TELEPHONE - LANDLINE,TEL-01204542296,I-62 SEC 9,1582,0,0,142.38,142.38,1866.76,60206,0001,TELEPHONE EXPENSES,1582
>00,07/09/2022 00:00:00,AP/2209/000003,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,838990,0,0,0,0,838990,60025,0001,ELECTRIC EXPENSES,838990
>00,08/09/2022 00:00:00,AP/2209/000004,3007017,AVG LOGISTICS  LIMITED,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,138549.5,0,16625.94,0,0,155175.44,60041,0001,FREIGHT - RAW MATERIAL,138549.5
>00,08/09/2022 00:00:00,AP/2209/000005,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,47250,0,0,1181.25,1181.25,49612.5,60309,0003,FREIGHT,47250
>00,08/09/2022 00:00:00,AP/2209/000006,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9820,0,0,245.5,245.5,10311,60309,0003,FREIGHT,9820
>00,08/09/2022 00:00:00,AP/2209/000007,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204159342,SH. RAVINDER JI,942.82,0,0,0,0,942.82,60206,0001,TELEPHONE EXPENSES,942.82
>00,12/09/2022 00:00:00,AP/2209/000008,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,12200,0,0,305,305,12810,60309,0003,FREIGHT,12200
>00,16/09/2022 00:00:00,AP/2209/000009,3009040,GLISTEN MEDIA PVT.LTD.,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - PRINT MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,750,0,0,15750,60301,0002,ADVERTISING - PRINT MEDIA,15000
>00,16/09/2022 00:00:00,AP/2209/000010,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,3150,0,0,283.5,283.5,3717,60221,0001,GENERAL EXPENSES,3150
>00,19/09/2022 00:00:00,AP/2209/000011,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,143260,0,7163,0,0,150423,60041,0001,FREIGHT - RAW MATERIAL,143260
>00,19/09/2022 00:00:00,AP/2209/000012,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139333,0,6966.65,0,0,146299.65,60041,0001,FREIGHT - RAW MATERIAL,139333
>00,19/09/2022 00:00:00,AP/2209/000013,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,42550,0,0,1063.75,1063.75,44677.5,60309,0003,FREIGHT,42550
>00,19/09/2022 00:00:00,AP/2209/000014,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,40300,0,0,1007.5,1007.5,42315,60309,0003,FREIGHT,40300
>00,19/09/2022 00:00:00,AP/2209/000015,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,34800,0,0,870,870,36540,60309,0003,FREIGHT,34800
>00,19/09/2022 00:00:00,AP/2209/000016,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9060,0,0,226.5,226.5,9513,60309,0003,FREIGHT,9060
>00,19/09/2022 00:00:00,AP/2209/000017,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9820,0,0,245.5,245.5,10311,60309,0003,FREIGHT,9820
>00,21/09/2022 00:00:00,AP/2209/000018,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,867441,0,0,78069.69,78069.69,1023580.38,60120,0005,CASUAL WAGES,867441
>00,21/09/2022 00:00:00,AP/2209/000019,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,251789,0,0,22661.01,22661.01,297111.02,60120,0005,CASUAL WAGES,251789
>00,22/09/2022 00:00:00,AP/2209/000020,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,336497,0,0,30284.73,30284.73,397066.46,60120,0005,CASUAL WAGES,336497
>00,22/09/2022 00:00:00,AP/2209/000021,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,97937,0,0,8814.33,8814.33,115565.66,60120,0005,CASUAL WAGES,97937
>00,22/09/2022 00:00:00,AP/2209/000022,3002711,H.P.R.CARRIERS CORPORATION (REGD.),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139260,0,6963,0,0,146223,60041,0001,FREIGHT - RAW MATERIAL,139260
>00,22/09/2022 00:00:00,AP/2209/000023,3002711,H.P.R.CARRIERS CORPORATION (REGD.),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139333,0,6966.65,0,0,146299.65,60041,0001,FREIGHT - RAW MATERIAL,139333
>00,22/09/2022 00:00:00,AP/2209/000024,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,48200,0,0,1205,1205,50610,60309,0003,FREIGHT,48200
>00,23/09/2022 00:00:00,AP/2209/000025,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,36240,0,0,906,906,38052,60309,0003,FREIGHT,36240
>00,23/09/2022 00:00:00,AP/2209/000026,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,129038,0,23226.84,0,0,152264.84,60214,0001,SECURITY CHARGES-ST12.36%,129038
>00,23/09/2022 00:00:00,AP/2209/000027,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,65618,0,11811.24,0,0,77429.24,60214,0001,SECURITY CHARGES-ST12.36%,65618
>00,27/09/2022 00:00:00,AP/2209/000028,3006247,KUSUM SHARMA,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,86040,0,0,0,0,86040,60025,0002,WATER EXPENSES,86040
>00,30/09/2022 00:00:00,AP/2209/000029,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,1128814,0,0,101593.26,101593.26,1332000.52,60120,0005,CASUAL WAGES,1128814
>00,30/09/2022 00:00:00,AP/2209/000030,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,320141,0,0,28812.69,28812.69,377766.38,60120,0005,CASUAL WAGES,320141
>00,30/09/2022 00:00:00,AP/2209/000031,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,642916,0,115724.88,0,0,758640.88,60120,0005,CASUAL WAGES,642916
>00,30/09/2022 00:00:00,AP/2209/000032,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,179421,0,32295.78,0,0,211716.78,60120,0005,CASUAL WAGES,179421
>00,01/10/2022 00:00:00,AP/2210/000001,3007017,AVG LOGISTICS  LIMITED,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139260,0,16711.2,0,0,155971.2,60041,0001,FREIGHT - RAW MATERIAL,139260
>00,03/10/2022 00:00:00,AP/2210/000002,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,27450,0,0,686.25,686.25,28822.5,60309,0003,FREIGHT,27450
>00,04/10/2022 00:00:00,AP/2210/000003,3001642,ADITI AUTOMOBILES,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER SERVICE CHARGES,VEHCL-SCOOTER-UP16CD7897,VEHICLE - SCOOTER EXP,1245.68,0,0,113.94,113.94,1473.56,60234,0001,SERVICE/SPARE PARTS CHARGES,620.06
>00,06/10/2022 00:00:00,AP/2210/000004,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,736542,0,0,0,0,736542,60025,0001,ELECTRIC EXPENSES,736542
>00,10/10/2022 00:00:00,AP/2210/000005,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204159342,SH. RAVINDER JI,1885.64,0,0,0,0,1885.64,60206,0001,TELEPHONE EXPENSES,1885.64
>00,11/10/2022 00:00:00,AP/2210/000006,3007486,BHARTI AIRTEL LTD,I-62 SEC 9         TELEPHONE - LANDLINE,TEL-01204542296,I-62 SEC 9,1398,0,0,125.82,125.82,1649.64,60206,0001,TELEPHONE EXPENSES,1398
>00,11/10/2022 00:00:00,AP/2210/000007,3008428,MANGALVARDHANI PUBLICATIONS PVT. LTD.,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - PRINT MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,100000,0,5000,0,0,105000,60301,0002,ADVERTISING - PRINT MEDIA,100000
>00,11/10/2022 00:00:00,AP/2210/000008,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,26050,0,0,651.25,651.25,27352.5,60309,0003,FREIGHT,26050
>00,11/10/2022 00:00:00,AP/2210/000009,3007017,AVG LOGISTICS  LIMITED,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139260,0,16711.2,0,0,155971.2,60041,0001,FREIGHT - RAW MATERIAL,139260
>00,19/10/2022 00:00:00,AP/2210/000010,3009040,GLISTEN MEDIA PVT.LTD.,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - PRINT MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,750,0,0,15750,60301,0002,ADVERTISING - PRINT MEDIA,15000
>00,20/10/2022 00:00:00,AP/2210/000011,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,847628,0,0,76286.52,76286.52,1000201.04,60120,0005,CASUAL WAGES,847628
>00,20/10/2022 00:00:00,AP/2210/000012,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,161196,0,0,14507.64,14507.64,190211.28,60120,0005,CASUAL WAGES,161196
>00,21/10/2022 00:00:00,AP/2210/000013,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,130679,0,23522.22,0,0,154201.22,60214,0001,SECURITY CHARGES-ST12.36%,130679
>00,21/10/2022 00:00:00,AP/2210/000014,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,64907,0,11683.26,0,0,76590.26,60214,0001,SECURITY CHARGES-ST12.36%,64907
>00,29/10/2022 00:00:00,AP/2210/000015,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139333,0,6966.65,0,0,146299.65,60041,0001,FREIGHT - RAW MATERIAL,139333
>00,29/10/2022 00:00:00,AP/2210/000016,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139333,0,6966.65,0,0,146299.65,60041,0001,FREIGHT - RAW MATERIAL,139333
>00,29/10/2022 00:00:00,AP/2210/000017,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139333,0,6966.65,0,0,146299.65,60041,0001,FREIGHT - RAW MATERIAL,139333
>00,29/10/2022 00:00:00,AP/2210/000018,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139333,0,6966.65,0,0,146299.65,60041,0001,FREIGHT - RAW MATERIAL,139333
>00,29/10/2022 00:00:00,AP/2210/000019,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139333,0,6966.65,0,0,146299.65,60041,0001,FREIGHT - RAW MATERIAL,139333
>00,29/10/2022 00:00:00,AP/2210/000020,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17922,0,0,448.05,448.05,18818.1,60309,0003,FREIGHT,17922
>00,29/10/2022 00:00:00,AP/2210/000021,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,27180,0,0,679.5,679.5,28539,60309,0003,FREIGHT,27180
>00,29/10/2022 00:00:00,AP/2210/000022,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,33610,0,0,840.25,840.25,35290.5,60309,0003,FREIGHT,33610
>00,29/10/2022 00:00:00,AP/2210/000023,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,20150,0,0,503.75,503.75,21157.5,60309,0003,FREIGHT,20150
>00,29/10/2022 00:00:00,AP/2210/000024,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,27100,0,0,677.5,677.5,28455,60309,0003,FREIGHT,27100
>00,31/10/2022 00:00:00,AP/2210/000025,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,364156,0,0,32774.04,32774.04,429704.08,60120,0005,CASUAL WAGES,364156
>00,31/10/2022 00:00:00,AP/2210/000026,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,68728,0,0,6185.52,6185.52,81099.04,60120,0005,CASUAL WAGES,68728
>00,31/10/2022 00:00:00,AP/2210/000027,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,11742,0,0,293.55,293.55,12329.1,60309,0003,FREIGHT,11742
>00,31/10/2022 00:00:00,AP/2210/000028,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,15022,0,0,375.55,375.55,15773.1,60309,0003,FREIGHT,15022
>00,31/10/2022 00:00:00,AP/2210/000029,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9060,0,0,226.5,226.5,9513,60309,0003,FREIGHT,9060
>00,31/10/2022 00:00:00,AP/2210/000030,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17934,0,0,448.35,448.35,18830.7,60309,0003,FREIGHT,17934
>00,31/10/2022 00:00:00,AP/2210/000031,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,1110546,0,0,99949.14,99949.14,1310444.28,60120,0005,CASUAL WAGES,1110546
>00,31/10/2022 00:00:00,AP/2210/000032,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,197058,0,0,17735.22,17735.22,232528.44,60120,0005,CASUAL WAGES,197058
>00,31/10/2022 00:00:00,AP/2210/000033,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,673340,0,121201.2,0,0,794541.2,60120,0005,CASUAL WAGES,673340
>00,31/10/2022 00:00:00,AP/2210/000034,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,122123,0,21982.14,0,0,144105.14,60120,0005,CASUAL WAGES,122123
>00,31/10/2022 00:00:00,AP/2210/000035,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,27940,0,0,698.5,698.5,29337,60309,0003,FREIGHT,27940
>00,31/10/2022 00:00:00,AP/2210/000036,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,69200,0,0,1730,1730,72660,60309,0003,FREIGHT,69200
>00,07/11/2022 00:00:00,AP/2211/000001,3007486,BHARTI AIRTEL LTD,I-62 SEC 9         TELEPHONE - LANDLINE,TEL-01204542296,I-62 SEC 9,1582,0,0,142.38,142.38,1866.76,60206,0001,TELEPHONE EXPENSES,1582
>00,07/11/2022 00:00:00,AP/2211/000002,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204159342,SH. RAVINDER JI,824.82,0,0,0,0,824.82,60206,0001,TELEPHONE EXPENSES,824.82
>00,08/11/2022 00:00:00,AP/2211/000003,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,797439,0,0,0,0,797439,60025,0001,ELECTRIC EXPENSES,797439
>00,10/11/2022 00:00:00,AP/2211/000004,3006247,KUSUM SHARMA,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,78880,0,0,0,0,78880,60025,0002,WATER EXPENSES,78880
>00,11/11/2022 00:00:00,AP/2211/000005,3002711,H.P.R.CARRIERS CORPORATION (REGD.),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139333,0,6966.65,0,0,146299.65,60041,0001,FREIGHT - RAW MATERIAL,139333
>00,11/11/2022 00:00:00,AP/2211/000006,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139333,0,6966.65,0,0,146299.65,60041,0001,FREIGHT - RAW MATERIAL,139333
>00,11/11/2022 00:00:00,AP/2211/000007,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139333,0,6966.65,0,0,146299.65,60041,0001,FREIGHT - RAW MATERIAL,139333
>00,11/11/2022 00:00:00,AP/2211/000008,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139333,0,6966.65,0,0,146299.65,60041,0001,FREIGHT - RAW MATERIAL,139333
>00,11/11/2022 00:00:00,AP/2211/000009,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139333,0,6966.65,0,0,146299.65,60041,0001,FREIGHT - RAW MATERIAL,139333
>00,11/11/2022 00:00:00,AP/2211/000010,3007017,AVG LOGISTICS  LIMITED,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139333.5,0,16720.02,0,0,156053.52,60041,0001,FREIGHT - RAW MATERIAL,139333.5
>00,19/11/2022 00:00:00,AP/2211/000011,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,26000,0,0,650,650,27300,60041,0001,FREIGHT - RAW MATERIAL,3000
>00,19/11/2022 00:00:00,AP/2211/000011,3004128,SANGAM  LOGISTIC,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,3000,0,0,75,75,3150,60041,0001,FREIGHT - RAW MATERIAL,3000
>00,19/11/2022 00:00:00,AP/2211/000012,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,100092,0,0,2502.3,2502.3,105096.6,60309,0003,FREIGHT,100092
>00,21/11/2022 00:00:00,AP/2211/000013,3002711,H.P.R.CARRIERS CORPORATION (REGD.),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139260,0,6963,0,0,146223,60041,0001,FREIGHT - RAW MATERIAL,139260
>00,21/11/2022 00:00:00,AP/2211/000014,3002711,H.P.R.CARRIERS CORPORATION (REGD.),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139260,0,6963,0,0,146223,60041,0001,FREIGHT - RAW MATERIAL,139260
>00,21/11/2022 00:00:00,AP/2211/000015,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,31330,0,0,783.25,783.25,32896.5,60309,0003,FREIGHT,31330
>00,21/11/2022 00:00:00,AP/2211/000016,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,35480,0,0,887,887,37254,60309,0003,FREIGHT,35480
>00,22/11/2022 00:00:00,AP/2211/000017,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,40312,0,0,1007.8,1007.8,42327.6,60309,0003,FREIGHT,40312
>00,22/11/2022 00:00:00,AP/2211/000017,3004128,SANGAM  LOGISTIC,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,2550,0,0,63.75,63.75,2677.5,60309,0003,FREIGHT,40312
>00,22/11/2022 00:00:00,AP/2211/000018,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,29000,0,0,725,725,30450,60309,0003,FREIGHT,29000
>00,22/11/2022 00:00:00,AP/2211/000019,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,55800,0,0,1395,1395,58590,60309,0003,FREIGHT,55800
>00,22/11/2022 00:00:00,AP/2211/000020,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,25150,0,0,628.75,628.75,26407.5,60309,0003,FREIGHT,25150
>00,22/11/2022 00:00:00,AP/2211/000021,3005261,SARITA ROAD CARRIERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,66460,0,0,1661.5,1661.5,69783,60041,0001,FREIGHT - RAW MATERIAL,66460
>00,22/11/2022 00:00:00,AP/2211/000022,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17650,0,0,441.25,441.25,18532.5,60309,0003,FREIGHT,17650
>00,22/11/2022 00:00:00,AP/2211/000023,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139260,0,6963,0,0,146223,60041,0001,FREIGHT - RAW MATERIAL,139260
>00,22/11/2022 00:00:00,AP/2211/000024,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,105147,0,5257.35,0,0,110404.35,60041,0001,FREIGHT - RAW MATERIAL,105147
>00,22/11/2022 00:00:00,AP/2211/000025,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139260,0,6963,0,0,146223,60041,0001,FREIGHT - RAW MATERIAL,139260
>00,22/11/2022 00:00:00,AP/2211/000026,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139333,0,6966.65,0,0,146299.65,60041,0001,FREIGHT - RAW MATERIAL,139333
>00,22/11/2022 00:00:00,AP/2211/000027,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,349574,0,0,31461.66,31461.66,412497.32,60120,0005,CASUAL WAGES,349574
>00,22/11/2022 00:00:00,AP/2211/000028,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,127231,0,0,11450.79,11450.79,150132.58,60120,0005,CASUAL WAGES,127231
>00,23/11/2022 00:00:00,AP/2211/000029,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,125336,0,22560.48,0,0,147896.48,60214,0001,SECURITY CHARGES-ST12.36%,125336
>00,23/11/2022 00:00:00,AP/2211/000030,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,75565,0,13601.7,0,0,89166.7,60214,0001,SECURITY CHARGES-ST12.36%,75565
>00,29/11/2022 00:00:00,AP/2211/000031,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,428417,0,0,38557.53,38557.53,505532.06,60120,0005,CASUAL WAGES,428417
>00,29/11/2022 00:00:00,AP/2211/000032,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,6550,0,0,589.5,589.5,7729,60120,0005,CASUAL WAGES,6550
>00,30/11/2022 00:00:00,AP/2211/000033,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,1167428,0,0,105068.52,105068.52,1377565.04,60120,0005,CASUAL WAGES,1167428
>00,30/11/2022 00:00:00,AP/2211/000034,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,898138,0,0,80832.42,80832.42,1059802.84,60120,0005,CASUAL WAGES,898138
>00,30/11/2022 00:00:00,AP/2211/000035,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,368583,0,0,33172.47,33172.47,434927.94,60120,0005,CASUAL WAGES,368583
>00,30/11/2022 00:00:00,AP/2211/000036,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,79359,0,0,7142.31,7142.31,93643.62,60120,0005,CASUAL WAGES,79359
>00,30/11/2022 00:00:00,AP/2211/000037,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,35311,0,0,3177.99,3177.99,41666.98,60120,0005,CASUAL WAGES,35311
>00,30/11/2022 00:00:00,AP/2211/000038,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,51292,0,0,1282.3,1282.3,53856.6,60309,0003,FREIGHT,51292
>00,30/11/2022 00:00:00,AP/2211/000039,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,52558,0,0,1313.95,1313.95,55185.9,60309,0003,FREIGHT,52558
>00,30/11/2022 00:00:00,AP/2211/000039,3004128,SANGAM  LOGISTIC,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7250,0,0,181.25,181.25,7612.5,60309,0003,FREIGHT,52558
>00,30/11/2022 00:00:00,AP/2211/000040,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,26400,0,0,660,660,27720,60309,0003,FREIGHT,26400
>00,30/11/2022 00:00:00,AP/2211/000040,3004128,SANGAM  LOGISTIC,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,2550,0,0,63.75,63.75,2677.5,60309,0003,FREIGHT,26400
>00,30/11/2022 00:00:00,AP/2211/000041,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,23050,0,0,576.25,576.25,24202.5,60309,0003,FREIGHT,23050
>00,30/11/2022 00:00:00,AP/2211/000042,3005261,SARITA ROAD CARRIERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,18880,0,0,472,472,19824,60041,0001,FREIGHT - RAW MATERIAL,18880
>00,30/11/2022 00:00:00,AP/2211/000043,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,663987,0,119517.66,0,0,783504.66,60120,0005,CASUAL WAGES,663987
>00,30/11/2022 00:00:00,AP/2211/000044,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,242919,0,43725.42,0,0,286644.42,60120,0005,CASUAL WAGES,242919
>00,30/11/2022 00:00:00,AP/2211/000045,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,36192,0,0,904.8,904.8,38001.6,60309,0003,FREIGHT,36192
>00,02/12/2022 00:00:00,AP/2212/000001,3005261,SARITA ROAD CARRIERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,32090,0,0,802.25,802.25,33694.5,60041,0001,FREIGHT - RAW MATERIAL,32090
>00,02/12/2022 00:00:00,AP/2212/000002,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,38638,0,0,965.95,965.95,40569.9,60309,0003,FREIGHT,38638
>00,06/12/2022 00:00:00,AP/2212/000003,3001642,ADITI AUTOMOBILES,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER SERVICE CHARGES,VEHCL-SCOOTER-UP16CD7897,VEHICLE - SCOOTER EXP,1109.81,0,0,99.88,99.88,1309.57,60234,0001,SERVICE/SPARE PARTS CHARGES,620.06
>00,06/12/2022 00:00:00,AP/2212/000004,3007486,BHARTI AIRTEL LTD,I-62 SEC 9         TELEPHONE - LANDLINE,TEL-01204542296,I-62 SEC 9,1766,0,0,158.94,158.94,2083.88,60206,0001,TELEPHONE EXPENSES,1766
>00,09/12/2022 00:00:00,AP/2212/000005,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204159342,SH. RAVINDER JI,824.82,0,0,0,0,824.82,60206,0001,TELEPHONE EXPENSES,824.82
>00,10/12/2022 00:00:00,AP/2212/000006,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,3150,0,0,283.5,283.5,3717,60221,0001,GENERAL EXPENSES,3150
>00,10/12/2022 00:00:00,AP/2212/000007,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,3150,0,0,283.5,283.5,3717,60221,0001,GENERAL EXPENSES,3150
>00,12/12/2022 00:00:00,AP/2212/000008,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,673389,0,0,0,0,673389,60025,0001,ELECTRIC EXPENSES,673389
>00,13/12/2022 00:00:00,AP/2212/000009,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17676,0,0,1060.56,1060.56,19797.12,60309,0003,FREIGHT,17676
>00,13/12/2022 00:00:00,AP/2212/000010,3008970,EAST INDIA TRANSPORT AGENCY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,137200,0,6860,0,0,144060,60309,0003,FREIGHT,137200
>00,13/12/2022 00:00:00,AP/2212/000011,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17806,0,0,445.15,445.15,18696.3,60309,0003,FREIGHT,17806
>00,13/12/2022 00:00:00,AP/2212/000012,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,91492,0,0,2287.3,2287.3,96066.6,60309,0003,FREIGHT,91492
>00,14/12/2022 00:00:00,AP/2212/000013,3009040,GLISTEN MEDIA PVT.LTD.,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - PRINT MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,750,0,0,15750,60301,0002,ADVERTISING - PRINT MEDIA,15000
>00,14/12/2022 00:00:00,AP/2212/000014,3009040,GLISTEN MEDIA PVT.LTD.,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - PRINT MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,750,0,0,15750,60301,0002,ADVERTISING - PRINT MEDIA,15000
>00,20/12/2022 00:00:00,AP/2212/000015,3006150,TRIGON DIGITAL SOLUTIONS,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,28000,0,5040,0,0,33040,60221,0001,GENERAL EXPENSES,28000
>00,20/12/2022 00:00:00,AP/2212/000016,3006150,TRIGON DIGITAL SOLUTIONS,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,36000,0,6480,0,0,42480,60221,0001,GENERAL EXPENSES,36000
>00,21/12/2022 00:00:00,AP/2212/000017,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,929511,0,0,83655.99,83655.99,1096822.98,60120,0005,CASUAL WAGES,929511
>00,21/12/2022 00:00:00,AP/2212/000018,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,201095,0,0,18098.55,18098.55,237292.1,60120,0005,CASUAL WAGES,201095
>00,21/12/2022 00:00:00,AP/2212/000019,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,51186,0,0,3071.16,3071.16,57328.32,60309,0003,FREIGHT,51186
>00,21/12/2022 00:00:00,AP/2212/000020,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,18880,0,0,472,472,19824,60309,0003,FREIGHT,18880
>00,21/12/2022 00:00:00,AP/2212/000021,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,25440,0,0,636,636,26712,60309,0003,FREIGHT,25440
>00,22/12/2022 00:00:00,AP/2212/000022,3008428,MANGALVARDHANI PUBLICATIONS PVT. LTD.,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - PRINT MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,100000,0,5000,0,0,105000,60301,0002,ADVERTISING - PRINT MEDIA,100000
>00,22/12/2022 00:00:00,AP/2212/000023,3007582,BARASIA ADVERTISING LIMITED,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - PRINT MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,1162240,0,0,29056,29056,1220352,60301,0002,ADVERTISING - PRINT MEDIA,1162240
>00,22/12/2022 00:00:00,AP/2212/000024,3007582,BARASIA ADVERTISING LIMITED,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - PRINT MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,1229500,0,0,30737.5,30737.5,1290975,60301,0002,ADVERTISING - PRINT MEDIA,1229500
>00,22/12/2022 00:00:00,AP/2212/000025,3007582,BARASIA ADVERTISING LIMITED,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - ELECTRONIC MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,212000,0,0,19080,19080,250160,60301,0001,ADVERTISING - ELECTRONIC MEDIA,212000
>00,22/12/2022 00:00:00,AP/2212/000026,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,126005,0,22680.9,0,0,148685.9,60214,0001,SECURITY CHARGES-ST12.36%,126005
>00,22/12/2022 00:00:00,AP/2212/000027,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,68800,0,12384,0,0,81184,60214,0001,SECURITY CHARGES-ST12.36%,68800
>00,23/12/2022 00:00:00,AP/2212/000028,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,306899,0,0,27620.91,27620.91,362140.82,60120,0005,CASUAL WAGES,306899
>00,23/12/2022 00:00:00,AP/2212/000029,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,56315,0,0,5068.35,5068.35,66451.7,60120,0005,CASUAL WAGES,56315
>00,26/12/2022 00:00:00,AP/2212/000030,3002711,H.P.R.CARRIERS CORPORATION (REGD.),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139260,0,6963,0,0,146223,60041,0001,FREIGHT - RAW MATERIAL,139260
>00,26/12/2022 00:00:00,AP/2212/000031,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,33468,0,0,836.7,836.7,35141.4,60309,0003,FREIGHT,33468
>00,27/12/2022 00:00:00,AP/2212/000032,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,1124463,0,0,101201.67,101201.67,1326866.34,60120,0005,CASUAL WAGES,1124463
>00,27/12/2022 00:00:00,AP/2212/000033,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,196658,0,0,17699.22,17699.22,232056.44,60120,0005,CASUAL WAGES,196658
>00,28/12/2022 00:00:00,AP/2212/000034,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,117384,0,21129.12,0,0,138513.12,60120,0005,CASUAL WAGES,117384
>00,28/12/2022 00:00:00,AP/2212/000035,3005640,MAX SOLUTION PVT. LTD,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,200000,0,0,18000,18000,236000,60211,0008,OTHERS,200000
>00,28/12/2022 00:00:00,AP/2212/000036,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,673121,0,121161.78,0,0,794282.78,60120,0005,CASUAL WAGES,673121
>00,28/12/2022 00:00:00,AP/2212/000037,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,213825,0,0,19244.25,19244.25,252313.5,60120,0005,CASUAL WAGES,213825
>00,28/12/2022 00:00:00,AP/2212/000038,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,36852,0,0,3316.68,3316.68,43485.36,60120,0005,CASUAL WAGES,36852
>00,31/12/2022 00:00:00,AP/2212/000039,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,42880,0,0,1072,1072,45024,60309,0003,FREIGHT,42880
>00,31/12/2022 00:00:00,AP/2212/000040,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16734,0,0,1004.04,1004.04,18742.08,60309,0003,FREIGHT,16734
>00,31/12/2022 00:00:00,AP/2212/000041,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,36150,0,0,903.75,903.75,37957.5,60309,0003,FREIGHT,36150
>00,31/12/2022 00:00:00,AP/2212/000042,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT- RAW MATERIAL,FGT-FREIGHT,FREIGHT EXP,13970,0,0,349.25,349.25,14668.5,60041,0001,FREIGHT - RAW MATERIAL,13970
>00,03/01/2023 00:00:00,AP/2301/000001,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17036,0,0,425.9,425.9,17887.8,60309,0003,FREIGHT,17036
>00,03/01/2023 00:00:00,AP/2301/000002,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,57600,0,0,1440,1440,60480,60309,0003,FREIGHT,57600
>00,03/01/2023 00:00:00,AP/2301/000003,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,93926,0,0,2348.15,2348.15,98622.3,60309,0003,FREIGHT,93926
>00,03/01/2023 00:00:00,AP/2301/000004,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT- RAW MATERIAL,FGT-FREIGHT,FREIGHT EXP,24550,0,0,613.75,613.75,25777.5,60041,0001,FREIGHT - RAW MATERIAL,24550
>00,03/01/2023 00:00:00,AP/2301/000005,3007017,AVG LOGISTICS  LIMITED,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139260,0,16711.2,0,0,155971.2,60041,0001,FREIGHT - RAW MATERIAL,139260
>00,03/01/2023 00:00:00,AP/2301/000006,3002711,H.P.R.CARRIERS CORPORATION (REGD.),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139260,0,6963,0,0,146223,60041,0001,FREIGHT - RAW MATERIAL,139260
>00,04/01/2023 00:00:00,AP/2301/000007,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139260,0,6963,0,0,146223,60041,0001,FREIGHT - RAW MATERIAL,139260
>00,04/01/2023 00:00:00,AP/2301/000008,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139260,0,6963,0,0,146223,60041,0001,FREIGHT - RAW MATERIAL,139260
>00,04/01/2023 00:00:00,AP/2301/000009,3008970,EAST INDIA TRANSPORT AGENCY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,139260,0,6963,0,0,146223,60309,0003,FREIGHT,139260
>00,05/01/2023 00:00:00,AP/2301/000010,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,3150,0,0,283.5,283.5,3717,60221,0001,GENERAL EXPENSES,3150
>00,07/01/2023 00:00:00,AP/2301/000011,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44084,0,0,1102.1,1102.1,46288.2,60309,0003,FREIGHT,44084
>00,09/01/2023 00:00:00,AP/2301/000012,3007486,BHARTI AIRTEL LTD,I-62 SEC 9         TELEPHONE - LANDLINE,TEL-01204542296,I-62 SEC 9,1398,0,0,125.82,125.82,1649.64,60206,0001,TELEPHONE EXPENSES,1398
>00,10/01/2023 00:00:00,AP/2301/000013,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,649601,0,0,0,0,649601,60025,0001,ELECTRIC EXPENSES,649601
>00,11/01/2023 00:00:00,AP/2301/000014,3007582,BARASIA ADVERTISING LIMITED,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - PRINT MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,1082800,0,0,27070,27070,1136940,60301,0002,ADVERTISING - PRINT MEDIA,1082800
>00,11/01/2023 00:00:00,AP/2301/000015,3007582,BARASIA ADVERTISING LIMITED,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - PRINT MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,1734000,0,0,43350,43350,1820700,60301,0002,ADVERTISING - PRINT MEDIA,1734000
>00,11/01/2023 00:00:00,AP/2301/000016,3007582,BARASIA ADVERTISING LIMITED,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - ELECTRONIC MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,578000,0,0,52020,52020,682040,60301,0001,ADVERTISING - ELECTRONIC MEDIA,578000
>00,12/01/2023 00:00:00,AP/2301/000017,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,3150,0,0,283.5,283.5,3717,60221,0001,GENERAL EXPENSES,3150
>00,12/01/2023 00:00:00,AP/2301/000018,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16880,0,0,422,422,17724,60309,0003,FREIGHT,16880
>00,12/01/2023 00:00:00,AP/2301/000019,3005261,SARITA ROAD CARRIERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,27940,0,0,698.5,698.5,29337,60041,0001,FREIGHT - RAW MATERIAL,27940
>00,12/01/2023 00:00:00,AP/2301/000020,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16636,0,0,998.16,998.16,18632.32,60309,0003,FREIGHT,16636
>00,12/01/2023 00:00:00,AP/2301/000021,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,37542,0,0,938.55,938.55,39419.1,60309,0003,FREIGHT,37542
>00,14/01/2023 00:00:00,AP/2301/000022,3009040,GLISTEN MEDIA PVT.LTD.,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - PRINT MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,750,0,0,15750,60301,0002,ADVERTISING - PRINT MEDIA,15000
>00,14/01/2023 00:00:00,AP/2301/000023,3005261,SARITA ROAD CARRIERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,32850,0,0,821.25,821.25,34492.5,60041,0001,FREIGHT - RAW MATERIAL,32850
>00,14/01/2023 00:00:00,AP/2301/000024,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,26618,0,0,665.45,665.45,27948.9,60309,0003,FREIGHT,26618
>00,18/01/2023 00:00:00,AP/2301/000025,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139333,0,6966.65,0,0,146299.65,60041,0001,FREIGHT - RAW MATERIAL,139333
>00,19/01/2023 00:00:00,AP/2301/000026,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,824731,0,0,74225.79,74225.79,973182.58,60120,0005,CASUAL WAGES,824731
>00,19/01/2023 00:00:00,AP/2301/000027,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,168186,0,0,15136.74,15136.74,198459.48,60120,0005,CASUAL WAGES,168186
>00,20/01/2023 00:00:00,AP/2301/000028,3007017,AVG LOGISTICS  LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,142333.5,0,17080.02,0,0,159413.52,60309,0003,FREIGHT,142333.5
>00,20/01/2023 00:00:00,AP/2301/000029,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,300371,0,0,27033.39,27033.39,354437.78,60120,0005,CASUAL WAGES,300371
>00,20/01/2023 00:00:00,AP/2301/000030,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,63182,0,0,5686.38,5686.38,74554.76,60120,0005,CASUAL WAGES,63182
>00,21/01/2023 00:00:00,AP/2301/000031,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,159113,0,0,14320.17,14320.17,187753.34,60120,0005,CASUAL WAGES,159113
>00,21/01/2023 00:00:00,AP/2301/000032,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,33741,0,0,3036.69,3036.69,39814.38,60120,0005,CASUAL WAGES,33741
>00,23/01/2023 00:00:00,AP/2301/000033,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17954,0,0,448.85,448.85,18851.7,60309,0003,FREIGHT,17954
>00,23/01/2023 00:00:00,AP/2301/000034,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,41418,0,0,1035.45,1035.45,43488.9,60309,0003,FREIGHT,41418
>00,23/01/2023 00:00:00,AP/2301/000035,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17686,0,0,1061.16,1061.16,19808.32,60309,0003,FREIGHT,17686
>00,23/01/2023 00:00:00,AP/2301/000036,3005261,SARITA ROAD CARRIERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,36240,0,0,906,906,38052,60041,0001,FREIGHT - RAW MATERIAL,36240
>00,23/01/2023 00:00:00,AP/2301/000037,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,121692,0,21904.56,0,0,143596.56,60214,0001,SECURITY CHARGES-ST12.36%,121692
>00,23/01/2023 00:00:00,AP/2301/000038,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,73395,0,13211.1,0,0,86606.1,60214,0001,SECURITY CHARGES-ST12.36%,73395
>00,24/01/2023 00:00:00,AP/2301/000039,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,678171,0,122070.78,0,0,800241.78,60120,0005,CASUAL WAGES,678171
>00,24/01/2023 00:00:00,AP/2301/000040,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,151671,0,27300.78,0,0,178971.78,60120,0005,CASUAL WAGES,151671
>00,28/01/2023 00:00:00,AP/2301/000041,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,988371,0,0,88953.39,88953.39,1166277.78,60120,0005,CASUAL WAGES,988371
>00,28/01/2023 00:00:00,AP/2301/000042,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,214759,0,0,19328.31,19328.31,253415.62,60120,0005,CASUAL WAGES,214759
>00,30/01/2023 00:00:00,AP/2301/000043,3006247,KUSUM SHARMA,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,81098,0,0,0,0,81098,60025,0002,WATER EXPENSES,81098
>00,31/01/2023 00:00:00,AP/2301/000044,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,53746,0,0,1343.65,1343.65,56433.3,60309,0003,FREIGHT,53746
>00,31/01/2023 00:00:00,AP/2301/000045,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,71166,0,0,1779.15,1779.15,74724.3,60309,0003,FREIGHT,71166
>00,31/01/2023 00:00:00,AP/2301/000046,3002711,H.P.R.CARRIERS CORPORATION (REGD.),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139260,0,6963,0,0,146223,60041,0001,FREIGHT - RAW MATERIAL,139260
>00,01/02/2023 00:00:00,AP/2302/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,13200,0,0,330,330,13860,60309,0003,FREIGHT,13200
>00,01/02/2023 00:00:00,AP/2302/000001,3004128,SANGAM  LOGISTIC,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,3000,0,0,75,75,3150,60309,0003,FREIGHT,13200
>00,01/02/2023 00:00:00,AP/2302/000002,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,51116,0,0,3066.96,3066.96,57249.92,60309,0003,FREIGHT,51116
>00,03/02/2023 00:00:00,AP/2302/000003,3005261,SARITA ROAD CARRIERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,13970,0,0,349.25,349.25,14668.5,60041,0001,FREIGHT - RAW MATERIAL,13970
>00,06/02/2023 00:00:00,AP/2302/000004,3002360,VRL LOGISTICS LIMITED,Freight paid for Raw Material         FREIGHT EXP,FGT-RM,Freight paid for Raw Material,108000,0,5400,0,0,113400,60309,0003,FREIGHT,108000
>00,08/02/2023 00:00:00,AP/2302/000005,3007486,BHARTI AIRTEL LTD,I-62 SEC 9         TELEPHONE - LANDLINE,TEL-01204542296,I-62 SEC 9,1582,0,0,142.38,142.38,1866.76,60206,0001,TELEPHONE EXPENSES,1582
>00,08/02/2023 00:00:00,AP/2302/000006,3001642,ADITI AUTOMOBILES,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER SERVICE CHARGES,VEHCL-SCOOTER-UP16CD7897,VEHICLE - SCOOTER EXP,2068.32,0,0,212.32,212.32,2492.96,60234,0001,SERVICE/SPARE PARTS CHARGES,832.46
>00,08/02/2023 00:00:00,AP/2302/000007,3001642,ADITI AUTOMOBILES,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER OTHER EXPENSES,VEHCL-SCOOTER-UP16CD7897,VEHICLE - SCOOTER EXP,1186.72,0,0,166.14,166.14,1519,60234,0003,OTHER EXPENSES,1519
>00,09/02/2023 00:00:00,AP/2302/000008,3009040,GLISTEN MEDIA PVT.LTD.,PRODUCT - NAURATAN PAN MASALA         ADVERTISING - PRINT MEDIA,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,750,0,0,15750,60301,0002,ADVERTISING - PRINT MEDIA,15000
>00,09/02/2023 00:00:00,AP/2302/000009,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204159342,SH. RAVINDER JI,1885.64,0,0,0,0,1885.64,60206,0001,TELEPHONE EXPENSES,1885.64
>00,13/02/2023 00:00:00,AP/2302/000010,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,575543,0,0,0,0,575543,60025,0001,ELECTRIC EXPENSES,575543
>00,13/02/2023 00:00:00,AP/2302/000011,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,3150,0,0,283.5,283.5,3717,60221,0001,GENERAL EXPENSES,3150
>00,15/02/2023 00:00:00,AP/2302/000012,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43750,0,0,1093.75,1093.75,45937.5,60309,0003,FREIGHT,43750
>00,15/02/2023 00:00:00,AP/2302/000012,3004128,SANGAM  LOGISTIC,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,2550,0,0,63.75,63.75,2677.5,60309,0003,FREIGHT,43750
>00,17/02/2023 00:00:00,AP/2302/000013,3006150,TRIGON DIGITAL SOLUTIONS,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,14000,0,2520,0,0,16520,60221,0001,GENERAL EXPENSES,8000
>00,18/02/2023 00:00:00,AP/2302/000014,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,840603,0,0,75654.27,75654.27,991911.54,60120,0005,CASUAL WAGES,840603
>00,18/02/2023 00:00:00,AP/2302/000015,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,153632,0,0,13826.88,13826.88,181285.76,60120,0005,CASUAL WAGES,153632
>00,20/02/2023 00:00:00,AP/2302/000016,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,266643,0,0,23997.87,23997.87,314638.74,60120,0005,CASUAL WAGES,266643
>00,20/02/2023 00:00:00,AP/2302/000017,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,60721,0,0,5464.89,5464.89,71650.78,60120,0005,CASUAL WAGES,60721
>00,21/02/2023 00:00:00,AP/2302/000018,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,41022,0,0,1025.55,1025.55,43073.1,60309,0003,FREIGHT,41022
>00,21/02/2023 00:00:00,AP/2302/000019,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,18138,0,0,453.45,453.45,19044.9,60309,0003,FREIGHT,18138
>00,21/02/2023 00:00:00,AP/2302/000020,3002711,H.P.R.CARRIERS CORPORATION (REGD.),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139260,0,6963,0,0,146223,60041,0001,FREIGHT - RAW MATERIAL,139260
>00,21/02/2023 00:00:00,AP/2302/000021,3002711,H.P.R.CARRIERS CORPORATION (REGD.),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,139330,0,6966.5,0,0,146296.5,60041,0001,FREIGHT - RAW MATERIAL,139330
>00,22/02/2023 00:00:00,AP/2302/000022,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,122603,0,22068.54,0,0,144671.54,60214,0001,SECURITY CHARGES-ST12.36%,122603
>00,22/02/2023 00:00:00,AP/2302/000023,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,73928,0,13307.04,0,0,87235.04,60214,0001,SECURITY CHARGES-ST12.36%,73928
>00,24/02/2023 00:00:00,AP/2302/000024,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,197603,0,0,17784.27,17784.27,233171.54,60120,0005,CASUAL WAGES,197603
>00,24/02/2023 00:00:00,AP/2302/000025,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,40480,0,0,3643.2,3643.2,47766.4,60120,0005,CASUAL WAGES,40480
>00,27/02/2023 00:00:00,AP/2302/000026,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,646533,0,116375.94,0,0,762908.94,60120,0005,CASUAL WAGES,646533
>00,27/02/2023 00:00:00,AP/2302/000027,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,150132,0,27023.76,0,0,177155.76,60120,0005,CASUAL WAGES,150132
>00,28/02/2023 00:00:00,AP/2302/000028,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,1019705,0,0,91773.45,91773.45,1203251.9,60120,0005,CASUAL WAGES,1019705
>00,28/02/2023 00:00:00,AP/2302/000029,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,236228,0,0,21260.52,21260.52,278749.04,60120,0005,CASUAL WAGES,236228
>00,28/02/2023 00:00:00,AP/2302/000030,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,11790,0,0,1061.1,1061.1,13912.2,60120,0005,CASUAL WAGES,11790
>00,28/02/2023 00:00:00,AP/2302/000031,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,95610,0,0,2390.25,2390.25,100390.5,60309,0003,FREIGHT,95610
>00,04/03/2023 00:00:00,AP/2303/000001,3004128,SANGAM  LOGISTIC,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,1500,0,0,37.5,37.5,1575,60041,0001,FREIGHT - RAW MATERIAL,1500
>00,04/03/2023 00:00:00,AP/2303/000002,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,27154,0,0,678.85,678.85,28511.7,60309,0003,FREIGHT,27154
>00,04/03/2023 00:00:00,AP/2303/000003,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,50142,0,0,1253.55,1253.55,52649.1,60309,0003,FREIGHT,50142
>00,04/03/2023 00:00:00,AP/2303/000004,3005261,SARITA ROAD CARRIERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,14730,0,0,368.25,368.25,15466.5,60041,0001,FREIGHT - RAW MATERIAL,14730
>00,06/03/2023 00:00:00,AP/2303/000005,3007486,BHARTI AIRTEL LTD,I-62 SEC 9         TELEPHONE - LANDLINE,TEL-01204542296,I-62 SEC 9,1582.7,0,0,142.44,142.44,1867.58,60206,0001,TELEPHONE EXPENSES,1582.7
>00,07/03/2023 00:00:00,AP/2303/000006,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204159342,SH. RAVINDER JI,942.82,0,0,0,0,942.82,60206,0001,TELEPHONE EXPENSES,942.82
>00,09/03/2023 00:00:00,AP/2303/000007,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,72150,0,0,1803.75,1803.75,75757.5,60309,0003,FREIGHT,72150
>00,09/03/2023 00:00:00,AP/2303/000007,3004128,SANGAM  LOGISTIC,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,4500,0,0,112.5,112.5,4725,60309,0003,FREIGHT,72150
>00,09/03/2023 00:00:00,AP/2303/000008,3005261,SARITA ROAD CARRIERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,31330,0,0,783.25,783.25,32896.5,60041,0001,FREIGHT - RAW MATERIAL,31330
>00,09/03/2023 00:00:00,AP/2303/000009,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,52004,0,0,1300.1,1300.1,54604.2,60309,0003,FREIGHT,52004
>00,13/03/2023 00:00:00,AP/2303/000010,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1228320,0,0,0,0,1228320,60025,0001,ELECTRIC EXPENSES,1228320
>00,15/03/2023 00:00:00,AP/2303/000011,3002360,VRL LOGISTICS LIMITED,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,126140,0,6307,0,0,132447,60041,0001,FREIGHT - RAW MATERIAL,126140
>00,16/03/2023 00:00:00,AP/2303/000012,3005251,ENVIRO-TECH SERVICES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,2450,0,0,220.5,220.5,2891,60211,0008,OTHERS,2450
>00,20/03/2023 00:00:00,AP/2303/000013,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,157333,0,7866.65,0,0,165199.65,60041,0001,FREIGHT - RAW MATERIAL,157333
>00,20/03/2023 00:00:00,AP/2303/000014,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,51244,0,0,3074.64,3074.64,57393.28,60309,0003,FREIGHT,51244
>00,20/03/2023 00:00:00,AP/2303/000015,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,27404,0,0,685.1,685.1,28774.2,60309,0003,FREIGHT,27404
>00,20/03/2023 00:00:00,AP/2303/000016,3008970,EAST INDIA TRANSPORT AGENCY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,157333,0,7866.65,0,0,165199.65,60041,0001,FREIGHT - RAW MATERIAL,157333
>00,22/03/2023 00:00:00,AP/2303/000017,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,3150,0,0,283.5,283.5,3717,60221,0001,GENERAL EXPENSES,3150
>00,27/03/2023 00:00:00,AP/2303/000018,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,119918,0,21585.24,0,0,141503.24,60214,0001,SECURITY CHARGES-ST12.36%,119918
>00,27/03/2023 00:00:00,AP/2303/000019,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,75340,0,13561.2,0,0,88901.2,60214,0001,SECURITY CHARGES-ST12.36%,75340
>00,28/03/2023 00:00:00,AP/2303/000020,3006247,KUSUM SHARMA,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,66900,0,0,0,0,66900,60025,0002,WATER EXPENSES,66900
>00,29/03/2023 00:00:00,AP/2303/000021,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,219873,0,0,19788.57,19788.57,259450.14,60120,0005,CASUAL WAGES,219873
>00,29/03/2023 00:00:00,AP/2303/000022,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,62397,0,0,5615.73,5615.73,73628.46,60120,0005,CASUAL WAGES,62397
>00,29/03/2023 00:00:00,AP/2303/000023,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,829188,0,0,74626.92,74626.92,978441.84,60120,0005,CASUAL WAGES,829188
>00,29/03/2023 00:00:00,AP/2303/000024,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,205685,0,0,18511.65,18511.65,242708.3,60120,0005,CASUAL WAGES,205685
>00,29/03/2023 00:00:00,AP/2303/000025,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,229098,0,0,20618.82,20618.82,270335.64,60120,0005,CASUAL WAGES,229098
>00,29/03/2023 00:00:00,AP/2303/000026,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,67593,0,0,6083.37,6083.37,79759.74,60120,0005,CASUAL WAGES,67593
>00,29/03/2023 00:00:00,AP/2303/000027,3005261,SARITA ROAD CARRIERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,13210,0,0,330.25,330.25,13870.5,60041,0001,FREIGHT - RAW MATERIAL,13210
>00,29/03/2023 00:00:00,AP/2303/000028,3005261,SARITA ROAD CARRIERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,13060,0,0,326.5,326.5,13713,60041,0001,FREIGHT - RAW MATERIAL,13060
>00,29/03/2023 00:00:00,AP/2303/000029,3005261,SARITA ROAD CARRIERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,13060,0,0,326.5,326.5,13713,60041,0001,FREIGHT - RAW MATERIAL,13060
>00,29/03/2023 00:00:00,AP/2303/000030,3005261,SARITA ROAD CARRIERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,14730,0,0,368.25,368.25,15466.5,60041,0001,FREIGHT - RAW MATERIAL,14730
>00,29/03/2023 00:00:00,AP/2303/000031,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,20056,0,0,1203.36,1203.36,22462.72,60309,0003,FREIGHT,20056
>00,31/03/2023 00:00:00,AP/2303/000032,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,348949,0,0,31405.41,31405.41,411759.82,60120,0005,CASUAL WAGES,348949
>00,31/03/2023 00:00:00,AP/2303/000033,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,1160433,0,0,104438.97,104438.97,1369310.94,60120,0005,CASUAL WAGES,1160433
>00,31/03/2023 00:00:00,AP/2303/000034,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,594954,0,107091.72,0,0,702045.72,60120,0005,CASUAL WAGES,594954
>00,31/03/2023 00:00:00,AP/2303/000035,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,180060,0,32410.8,0,0,212470.8,60120,0005,CASUAL WAGES,180060
>00,31/03/2023 00:00:00,AP/2303/000036,3005261,SARITA ROAD CARRIERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,13970,0,0,349.25,349.25,14668.5,60041,0001,FREIGHT - RAW MATERIAL,13970
>00,31/03/2023 00:00:00,AP/2303/000037,3005261,SARITA ROAD CARRIERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,23030,0,0,575.75,575.75,24181.5,60041,0001,FREIGHT - RAW MATERIAL,23030
>00,31/03/2023 00:00:00,AP/2303/000038,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,38100,0,0,952.5,952.5,40005,60309,0003,FREIGHT,38100
>00,31/03/2023 00:00:00,AP/2303/000038,3004128,SANGAM  LOGISTIC,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5100,0,0,127.5,127.5,5355,60309,0003,FREIGHT,38100
>00,31/03/2023 00:00:00,AP/2303/000039,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,51246,0,0,3074.76,3074.76,57395.52,60309,0003,FREIGHT,51246
>00,31/03/2023 00:00:00,AP/2303/000040,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43700,0,0,1092.5,1092.5,45885,60309,0003,FREIGHT,43700
>00,31/03/2023 00:00:00,AP/2303/000041,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,35740,0,0,2144.4,2144.4,40028.8,60309,0003,FREIGHT,35740
>00,31/03/2023 00:00:00,AP/2303/000042,3001642,ADITI AUTOMOBILES,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER SERVICE CHARGES,VEHCL-SCOOTER-UP16CD7897,VEHICLE - SCOOTER EXP,1109.81,0,0,99.88,99.88,1309.57,60234,0001,SERVICE/SPARE PARTS CHARGES,620.06
>00,31/03/2023 00:00:00,AP/2303/002656 * ,3007486,BHARTI AIRTEL LTD,I-62 SEC 9         TELEPHONE - LANDLINE,TEL-01204542296,I-62 SEC 9,1497,0,0,134.73,134.73,1766.46,,,,
>00,31/03/2023 00:00:00,AP/2303/002657 * ,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204159342,SH. RAVINDER JI,824.82,0,0,0,0,824.82,,,,
>01,12/04/2022 00:00:00,AP/2204/000001,3007885,TEAMLEASE SERVICES LTD.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,851119,0,0,76600.71,76600.71,1004320.42,,,,
>01,13/04/2022 00:00:00,AP/2204/000002,3007885,TEAMLEASE SERVICES LTD.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,82251,0,0,7402.59,7402.59,97056.18,,,,
>01,13/04/2022 00:00:00,AP/2204/000003,3007885,TEAMLEASE SERVICES LTD.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,117705,0,0,10593.45,10593.45,138891.9,,,,
>01,13/04/2022 00:00:00,AP/2204/000004,3009146,TEAMLEASE EDUCATION FOUNDATION,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,108718,0,19569.24,0,0,128287.24,,,,
>01,14/04/2022 00:00:00,AP/2204/000005,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHICLE -  CAR HONDA CIVIC ZX         INSURANCE - MOTOR CAR,VEHCL-CAR-DL2CBA8700,VEHICLE -  CAR HONDA CIVIC ZX,45220,0,0,4057.47,4057.47,53334.94,60204,0005,MOTOR CAR INSURANCE,53197.94
>01,15/04/2022 00:00:00,AP/2204/000006,3007483,TATA POWER DELHI DISTRIBUTION LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,54030,0,0,0,0,54030,60025,0001,ELECTRIC EXPENSES,54030
>01,16/04/2022 00:00:00,AP/2204/000007,3001514,S.M.A MANUFACTURE'S WELFARE ASSOCIATION (REGD.),MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE         MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE,MISC-SUBSCRPTN/MEMB,MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE,3000,0,0,0,0,3000,60221,0003,SUBSCRIPTION / MEMBERSHIP EXPENSES,3000
>01,22/04/2022 00:00:00,AP/2204/000008,3000590,ASHOK K.SINGAL & CO.,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,25000,0,0,2250,2250,29500,60211,0026,GST SERVICES,25000
>01,09/05/2022 00:00:00,AP/2205/000001,3002688,MRS. NEETU,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,25460,0,0,0,0,25460,60211,0015,TRADE MARK,25460
>01,09/05/2022 00:00:00,AP/2205/000002,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126823308,SH. RAVINDER JI,844,0,0,0,0,844,60206,0001,TELEPHONE EXPENSES,844
>01,09/05/2022 00:00:00,AP/2205/000003,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126849239,SH. RAVINDER JI,366,0,0,0,0,366,60206,0001,TELEPHONE EXPENSES,366
>01,09/05/2022 00:00:00,AP/2205/000004,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126911658,SH. RAVINDER JI,1926,0,0,0,0,1926,60206,0001,TELEPHONE EXPENSES,1926
>01,09/05/2022 00:00:00,AP/2205/000005,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,Sh. Ravinder Ji         TELEPHONE - LANDLINE,TEL-011-26313113,Sh. Ravinder Ji,2831,0,0,0,0,2831,60206,0001,TELEPHONE EXPENSES,2831
>01,09/05/2022 00:00:00,AP/2205/000006,3007464,BHARTI AIRTEL LTD,A3 SMA         TELEPHONE - LANDLINE,TEL-011470388,A3 SMA,5000,0,0,450,450,5900,60206,0001,TELEPHONE EXPENSES,5000
>01,09/05/2022 00:00:00,AP/2205/000007,3007464,BHARTI AIRTEL LTD,A-3 SMA         TELEPHONE - LANDLINE,TEL-01147508180,A-3 SMA,1098,0,0,98.82,98.82,1295.64,60206,0001,TELEPHONE EXPENSES,1098
>01,12/05/2022 00:00:00,AP/2205/000009,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,125230,0,0,11270.7,11270.7,147771.4,60303,0004,EXPENSES ON PILOT SALESMAN,125230
>01,12/05/2022 00:00:00,AP/2205/000010,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,77592,0,0,6983.28,6983.28,91558.56,60303,0004,EXPENSES ON PILOT SALESMAN,77592
>01,12/05/2022 00:00:00,AP/2205/000011,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,812689,0,0,73142.01,73142.01,958973.02,60303,0004,EXPENSES ON PILOT SALESMAN,812689
>01,16/05/2022 00:00:00,AP/2205/000012,3009146,TEAMLEASE EDUCATION FOUNDATION,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,10428,0,1877.04,0,0,12305.04,60303,0004,EXPENSES ON PILOT SALESMAN,10428
>01,17/05/2022 00:00:00,AP/2205/000013,3003068,HORIZON TECHNOLOGIES,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,1500,0,270,0,0,1770,60205,0002,STATIONERY - GENERAL,1500
>01,18/05/2022 00:00:00,AP/2205/000014,3007483,TATA POWER DELHI DISTRIBUTION LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,85210,0,0,0,0,85210,60025,0001,ELECTRIC EXPENSES,85210
>01,26/05/2022 00:00:00,AP/2205/000015,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,76428,0,0,6878.52,6878.52,90185.04,60214,0001,SECURITY CHARGES-ST12.36%,76428
>01,26/05/2022 00:00:00,AP/2205/000016,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,39022,0,0,3511.98,3511.98,46045.96,60214,0001,SECURITY CHARGES-ST12.36%,39022
>01,27/05/2022 00:00:00,AP/2205/000017,3005806,RITESH VASHANEY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,65650,0,0,1641.25,1641.25,68932.5,60309,0003,FREIGHT,65650
>01,28/05/2022 00:00:00,AP/2205/000018,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,199479,0,0,17953.11,17953.11,235385.22,60120,0005,CASUAL WAGES,199479
>01,28/05/2022 00:00:00,AP/2205/000019,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,21741,0,0,1956.69,1956.69,25654.38,60120,0005,CASUAL WAGES,21741
>01,28/05/2022 00:00:00,AP/2205/000020,3007691,DELHI  JAL  BOARD,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,10500,0,0,0,0,10500,60025,0002,WATER EXPENSES,10500
>01,31/05/2022 00:00:00,AP/2205/000021,3009314,SUNSHINE FIRE SAFETY,REPAIR & MAINTENACE OTHER - OFFICE APPLIANCE         REPAIR & MAINTENANCE OTHER - OFFICE APPLIANCE,REPAIR_MAINT_OTH-OFC_APLANC,REPAIR & MAINTENACE OTHER - OFFICE APPLIANCE,1800,0,0,162,162,2124,60235,0009,OFFICE APPLIIANCES,1800
>01,06/06/2022 00:00:00,AP/2206/000001,3007464,BHARTI AIRTEL LTD,A3 SMA         TELEPHONE - LANDLINE,TEL-011470388,A3 SMA,5022,0,0,451.98,451.98,5925.96,60206,0001,TELEPHONE EXPENSES,5022
>01,06/06/2022 00:00:00,AP/2206/000002,3007464,BHARTI AIRTEL LTD,A-3 SMA         TELEPHONE - LANDLINE,TEL-01147508180,A-3 SMA,1098,0,0,98.82,98.82,1295.64,60206,0001,TELEPHONE EXPENSES,1098
>01,08/06/2022 00:00:00,AP/2206/000003,3003068,HORIZON TECHNOLOGIES,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,1500,0,270,0,0,1770,60205,0002,STATIONERY - GENERAL,1500
>01,10/06/2022 00:00:00,AP/2206/000004,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,104612,0,0,9415.08,9415.08,123442.16,60303,0004,EXPENSES ON PILOT SALESMAN,104612
>01,10/06/2022 00:00:00,AP/2206/000005,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,828856,0,0,74597.04,74597.04,978050.08,60303,0004,EXPENSES ON PILOT SALESMAN,828856
>01,10/06/2022 00:00:00,AP/2206/000006,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,79526,0,0,7157.34,7157.34,93840.68,60303,0004,EXPENSES ON PILOT SALESMAN,79526
>01,10/06/2022 00:00:00,AP/2206/000007,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126823308,SH. RAVINDER JI,867,0,0,0,0,867,60206,0001,TELEPHONE EXPENSES,867
>01,10/06/2022 00:00:00,AP/2206/000008,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126911658,SH. RAVINDER JI,1959,0,0,0,0,1959,60206,0001,TELEPHONE EXPENSES,1959
>01,10/06/2022 00:00:00,AP/2206/000009,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126849239,SH. RAVINDER JI,378,0,0,0,0,378,60206,0001,TELEPHONE EXPENSES,378
>01,10/06/2022 00:00:00,AP/2206/000010,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,Sh. Ravinder Ji         TELEPHONE - LANDLINE,TEL-011-26313113,Sh. Ravinder Ji,2731,0,0,0,0,2731,60206,0001,TELEPHONE EXPENSES,2731
>01,11/06/2022 00:00:00,AP/2206/000011,3005806,RITESH VASHANEY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,84165,0,0,2104.13,2104.13,88373.26,60309,0003,FREIGHT,84165
>01,11/06/2022 00:00:00,AP/2206/000012,3005752,JAI AMBEY TEMPO TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,64290,0,0,1607.25,1607.25,67504.5,60309,0003,FREIGHT,64290
>01,13/06/2022 00:00:00,AP/2206/000013,3002688,MRS. NEETU,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,33098,0,0,0,0,33098,60211,0015,TRADE MARK,33098
>01,14/06/2022 00:00:00,AP/2206/000014,3002583,NAKSHA ENTERPRISES PVT. LTD.,VEHICLE -  CAR HONDA CIVIC ZX         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-DL2CBA8700,VEHICLE -  CAR HONDA CIVIC ZX,11875.05,0,2163.04,0,0,14038.09,60233,0001,SERVICE CHARGES,10647.44
>01,14/06/2022 00:00:00,AP/2206/000015,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHICLE - ATDV EXP         INSURANCE - ATDV,VEHCL-ATDV-DL1LW0110,VEHICLE - ATDV EXP,17606.62,0,0,1103.13,1103.13,19812.88,60204,0007,"SCOOTER ,A.T.D.V.,INSUEANCE",16049
>01,14/06/2022 00:00:00,AP/2206/000016,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHICLE - ATDV EXP         INSURANCE - ATDV,VEHCL-ATDV-DL1LW0112,VEHICLE - ATDV EXP,17270.25,0,0,1072.85,1072.85,19415.95,60204,0007,"SCOOTER ,A.T.D.V.,INSUEANCE",100
>01,14/06/2022 00:00:00,AP/2206/000017,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHICLE - ATDV EXP         INSURANCE - ATDV,VEHCL-ATDV-DL1LP5630,VEHICLE - ATDV EXP,16519.39,0,0,1005.31,1005.31,18530.01,60204,0007,"SCOOTER ,A.T.D.V.,INSUEANCE",160
>01,16/06/2022 00:00:00,AP/2206/000018,3007483,TATA POWER DELHI DISTRIBUTION LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,67700,0,0,0,0,67700,60025,0001,ELECTRIC EXPENSES,67700
>01,16/06/2022 00:00:00,AP/2206/000019,3001182,LIFE INSURANCE CORP.OF INDIA,         Life insurance services  (excluding reinsurance se,,,144503,0,0,13005.27,13005.27,170513.54,60114,,GRATUITY,2284022
>01,16/06/2022 00:00:00,AP/2206/000019,3001182,LIFE INSURANCE CORP.OF INDIA,         Pure Agent Services,,,2139519,0,0,0,0,2139519,60114,,GRATUITY,2284022
>01,16/06/2022 00:00:00,AP/2206/000020,3001182,LIFE INSURANCE CORP.OF INDIA,         Life insurance services  (excluding reinsurance se,,,170845,0,0,15376.05,15376.05,201597.1,60114,,GRATUITY,4198335
>01,16/06/2022 00:00:00,AP/2206/000020,3001182,LIFE INSURANCE CORP.OF INDIA,         Pure Agent Services,,,4027490,0,0,0,0,4027490,60114,,GRATUITY,4198335
>01,18/06/2022 00:00:00,AP/2206/000021,3001582,NORTH-WEST INDUSTRIAL AREA C.E.T.P. SOCIETY(Regd.),         Pure Agent Services,,,29871,0,0,0,0,29871,60152,0001,EFFLUENT TREATMENT EXPENSES,29871
>01,22/06/2022 00:00:00,AP/2206/000022,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,78531,0,0,7067.79,7067.79,92666.58,60214,0001,SECURITY CHARGES-ST12.36%,78531
>01,22/06/2022 00:00:00,AP/2206/000023,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,41879,0,0,3769.11,3769.11,49417.22,60214,0001,SECURITY CHARGES-ST12.36%,41879
>01,23/06/2022 00:00:00,AP/2206/000024,3005806,RITESH VASHANEY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,85140,0,0,2128.5,2128.5,89397,60309,0003,FREIGHT,85140
>01,30/06/2022 00:00:00,AP/2206/000025,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,203928,0,0,18353.52,18353.52,240635.04,60120,0005,CASUAL WAGES,203928
>01,30/06/2022 00:00:00,AP/2206/000026,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,21651,0,0,1948.59,1948.59,25548.18,60120,0005,CASUAL WAGES,21651
>01,30/06/2022 00:00:00,AP/2206/000027,3009361,JURISTECHLEGAL & PARTNERS,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,1800,0,0,11800,60211,0015,TRADE MARK,10000
>01,04/07/2022 00:00:00,AP/2207/000001,3007464,BHARTI AIRTEL LTD,A-3 SMA         TELEPHONE - LANDLINE,TEL-01147508180,A-3 SMA,1098,0,0,98.82,98.82,1295.64,60206,0001,TELEPHONE EXPENSES,1098
>01,06/07/2022 00:00:00,AP/2207/000002,3002688,MRS. NEETU,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,33096,0,0,0,0,33096,60211,0015,TRADE MARK,33096
>01,06/07/2022 00:00:00,AP/2207/000003,3000216,SIDHU SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1GC4621,VEHICLE - ATDV EXP,23501,0,0,0,0,23501,60326,0001,ATDV EXPENSES,23501
>01,06/07/2022 00:00:00,AP/2207/000004,3005806,RITESH VASHANEY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,47170,0,0,1179.25,1179.25,49528.5,60309,0003,FREIGHT,47170
>01,07/07/2022 00:00:00,AP/2207/000005,3007464,BHARTI AIRTEL LTD,A3 SMA         TELEPHONE - LANDLINE,TEL-011470388,A3 SMA,5000,0,0,450,450,5900,60206,0001,TELEPHONE EXPENSES,5000
>01,07/07/2022 00:00:00,AP/2207/000006,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126823308,SH. RAVINDER JI,844,0,0,0,0,844,60206,0001,TELEPHONE EXPENSES,844
>01,07/07/2022 00:00:00,AP/2207/000007,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126849239,SH. RAVINDER JI,366,0,0,0,0,366,60206,0001,TELEPHONE EXPENSES,366
>01,07/07/2022 00:00:00,AP/2207/000008,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126911658,SH. RAVINDER JI,1912,0,0,0,0,1912,60206,0001,TELEPHONE EXPENSES,1912
>01,07/07/2022 00:00:00,AP/2207/000009,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,Sh. Ravinder Ji         TELEPHONE - LANDLINE,TEL-011-26313113,Sh. Ravinder Ji,2831,0,0,0,0,2831,60206,0001,TELEPHONE EXPENSES,2831
>01,11/07/2022 00:00:00,AP/2207/000010,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,79535,0,0,7158.15,7158.15,93851.3,60303,0004,EXPENSES ON PILOT SALESMAN,79535
>01,11/07/2022 00:00:00,AP/2207/000011,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,123882,0,0,11149.38,11149.38,146180.76,60303,0004,EXPENSES ON PILOT SALESMAN,123882
>01,11/07/2022 00:00:00,AP/2207/000012,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,941144,0,0,84702.96,84702.96,1110549.92,60303,0004,EXPENSES ON PILOT SALESMAN,941144
>01,13/07/2022 00:00:00,AP/2207/000013,3007483,TATA POWER DELHI DISTRIBUTION LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,92560,0,0,0,0,92560,60025,0001,ELECTRIC EXPENSES,92560
>01,19/07/2022 00:00:00,AP/2207/000014,3007691,DELHI  JAL  BOARD,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,15530,0,0,0,0,15530,60025,0002,WATER EXPENSES,15530
>01,19/07/2022 00:00:00,AP/2207/000015,3003068,HORIZON TECHNOLOGIES,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,1500,0,270,0,0,1770,60205,0002,STATIONERY - GENERAL,1500
>01,22/07/2022 00:00:00,AP/2207/000016,3005806,RITESH VASHANEY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,90765,0,0,2269.13,2269.13,95303.26,60309,0003,FREIGHT,90765
>01,22/07/2022 00:00:00,AP/2207/000017,3005752,JAI AMBEY TEMPO TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,62290,0,0,1557.25,1557.25,65404.5,60309,0003,FREIGHT,62290
>01,22/07/2022 00:00:00,AP/2207/000018,3005752,JAI AMBEY TEMPO TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,51820,0,0,1295.5,1295.5,54411,60309,0003,FREIGHT,51820
>01,25/07/2022 00:00:00,AP/2207/000019,3005806,RITESH VASHANEY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,24991,0,0,624.78,624.78,26240.56,60309,0003,FREIGHT,24991
>01,29/07/2022 00:00:00,AP/2207/000020,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,78531,0,0,7067.79,7067.79,92666.58,60214,0001,SECURITY CHARGES-ST12.36%,78531
>01,29/07/2022 00:00:00,AP/2207/000021,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,40109,0,0,3609.81,3609.81,47328.62,60214,0001,SECURITY CHARGES-ST12.36%,40109
>01,31/07/2022 00:00:00,AP/2207/000022,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,200830,0,0,18074.7,18074.7,236979.4,60120,0005,CASUAL WAGES,200830
>01,31/07/2022 00:00:00,AP/2207/000023,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,19479,0,0,1753.11,1753.11,22985.22,60120,0005,CASUAL WAGES,19479
>01,31/07/2022 00:00:00,AP/2207/000024,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,7455,0,0,670.95,670.95,8796.9,60120,0005,CASUAL WAGES,7455
>01,31/07/2022 00:00:00,AP/2207/000025,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,812,0,0,73.08,73.08,958.16,60120,0005,CASUAL WAGES,812
>01,02/08/2022 00:00:00,AP/2208/000001,3002583,NAKSHA ENTERPRISES PVT. LTD.,VEHICLE -  CAR HONDA CIVIC ZX         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-DL2CBA8700,VEHICLE -  CAR HONDA CIVIC ZX,627.22,0,112.9,0,0,740.12,60233,0001,SERVICE CHARGES,82.01
>01,02/08/2022 00:00:00,AP/2208/000002,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,945756,0,170236.08,0,0,1115992.08,60041,0001,FREIGHT - RAW MATERIAL,945756
>01,02/08/2022 00:00:00,AP/2208/000003,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,196920,0,35445.6,0,0,232365.6,60041,0001,FREIGHT - RAW MATERIAL,150120
>01,05/08/2022 00:00:00,AP/2208/000004,3002688,MRS. NEETU,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,25460,0,0,0,0,25460,60211,0015,TRADE MARK,25460
>01,05/08/2022 00:00:00,AP/2208/000005,3007464,BHARTI AIRTEL LTD,A3 SMA         TELEPHONE - LANDLINE,TEL-011470388,A3 SMA,5000,0,0,450,450,5900,60206,0001,TELEPHONE EXPENSES,5000
>01,05/08/2022 00:00:00,AP/2208/000006,3007464,BHARTI AIRTEL LTD,A-3 SMA         TELEPHONE - LANDLINE,TEL-01147508180,A-3 SMA,1098,0,0,98.82,98.82,1295.64,60206,0001,TELEPHONE EXPENSES,1098
>01,09/08/2022 00:00:00,AP/2208/000007,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126823308,SH. RAVINDER JI,844,0,0,0,0,844,60206,0001,TELEPHONE EXPENSES,844
>01,09/08/2022 00:00:00,AP/2208/000008,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126849239,SH. RAVINDER JI,366,0,0,0,0,366,60206,0001,TELEPHONE EXPENSES,366
>01,09/08/2022 00:00:00,AP/2208/000009,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126911658,SH. RAVINDER JI,1919,0,0,0,0,1919,60206,0001,TELEPHONE EXPENSES,1919
>01,09/08/2022 00:00:00,AP/2208/000010,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,Sh. Ravinder Ji         TELEPHONE - LANDLINE,TEL-011-26313113,Sh. Ravinder Ji,2831,0,0,0,0,2831,60206,0001,TELEPHONE EXPENSES,2831
>01,10/08/2022 00:00:00,AP/2208/000011,3007483,TATA POWER DELHI DISTRIBUTION LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,7750,0,0,0,0,7750,60025,0001,ELECTRIC EXPENSES,7750
>01,10/08/2022 00:00:00,AP/2208/000012,3007483,TATA POWER DELHI DISTRIBUTION LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,95280,0,0,0,0,95280,60025,0001,ELECTRIC EXPENSES,95280
>01,10/08/2022 00:00:00,AP/2208/000013,3003068,HORIZON TECHNOLOGIES,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,1500,0,270,0,0,1770,60205,0002,STATIONERY - GENERAL,1500
>01,17/08/2022 00:00:00,AP/2208/000014,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,87728,0,0,7895.52,7895.52,103519.04,60303,0004,EXPENSES ON PILOT SALESMAN,87728
>01,17/08/2022 00:00:00,AP/2208/000015,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1042270,0,0,93804.3,93804.3,1229878.6,60303,0004,EXPENSES ON PILOT SALESMAN,1042270
>01,17/08/2022 00:00:00,AP/2208/000016,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,102816,0,0,9253.44,9253.44,121322.88,60303,0004,EXPENSES ON PILOT SALESMAN,102816
>01,22/08/2022 00:00:00,AP/2208/000017,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,78531,0,0,7067.79,7067.79,92666.58,60214,0001,SECURITY CHARGES-ST12.36%,78531
>01,22/08/2022 00:00:00,AP/2208/000018,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,41263,0,0,3713.67,3713.67,48690.34,60214,0001,SECURITY CHARGES-ST12.36%,41263
>01,30/08/2022 00:00:00,AP/2208/000019,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,205073,0,0,18456.57,18456.57,241986.14,60120,0005,CASUAL WAGES,205073
>01,30/08/2022 00:00:00,AP/2208/000020,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,16271,0,0,1464.39,1464.39,19199.78,60120,0005,CASUAL WAGES,16271
>01,31/08/2022 00:00:00,AP/2208/000021,3001514,S.M.A MANUFACTURE'S WELFARE ASSOCIATION (REGD.),MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE         MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE,MISC-SUBSCRPTN/MEMB,MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE,2500,0,0,0,0,2500,60221,0003,SUBSCRIPTION / MEMBERSHIP EXPENSES,2500
>01,03/09/2022 00:00:00,AP/2209/000001,3005806,RITESH VASHANEY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,104165,0,0,2604.13,2604.13,109373.26,60309,0003,FREIGHT,104165
>01,05/09/2022 00:00:00,AP/2209/000002,3007464,BHARTI AIRTEL LTD,A-3 SMA         TELEPHONE - LANDLINE,TEL-01147508180,A-3 SMA,1098,0,0,98.82,98.82,1295.64,60206,0001,TELEPHONE EXPENSES,1098
>01,08/09/2022 00:00:00,AP/2209/000003,3002688,MRS. NEETU,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,36082,0,0,0,0,36082,60211,0015,TRADE MARK,36082
>01,08/09/2022 00:00:00,AP/2209/000004,3002688,MRS. NEETU,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,10566,0,0,0,0,10566,60211,0015,TRADE MARK,10566
>01,08/09/2022 00:00:00,AP/2209/000005,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126823308,SH. RAVINDER JI,844,0,0,0,0,844,60206,0001,TELEPHONE EXPENSES,844
>01,08/09/2022 00:00:00,AP/2209/000006,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126849239,SH. RAVINDER JI,366,0,0,0,0,366,60206,0001,TELEPHONE EXPENSES,366
>01,08/09/2022 00:00:00,AP/2209/000007,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126911658,SH. RAVINDER JI,1912,0,0,0,0,1912,60206,0001,TELEPHONE EXPENSES,1912
>01,08/09/2022 00:00:00,AP/2209/000008,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,Sh. Ravinder Ji         TELEPHONE - LANDLINE,TEL-011-26313113,Sh. Ravinder Ji,2831,0,0,0,0,2831,60206,0001,TELEPHONE EXPENSES,2831
>01,08/09/2022 00:00:00,AP/2209/000009,3007464,BHARTI AIRTEL LTD,A3 SMA         TELEPHONE - LANDLINE,TEL-011470388,A3 SMA,5000,0,0,450,450,5900,60206,0001,TELEPHONE EXPENSES,5000
>01,10/09/2022 00:00:00,AP/2209/000010,3005806,RITESH VASHANEY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,117920,0,0,2948,2948,123816,60309,0003,FREIGHT,117920
>01,12/09/2022 00:00:00,AP/2209/000011,3007483,TATA POWER DELHI DISTRIBUTION LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,77940,0,0,0,0,77940,60025,0001,ELECTRIC EXPENSES,77940
>01,12/09/2022 00:00:00,AP/2209/000012,3003068,HORIZON TECHNOLOGIES,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,1500,0,270,0,0,1770,60205,0002,STATIONERY - GENERAL,1500
>01,19/09/2022 00:00:00,AP/2209/000013,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHICLE - ATDV EXP         INSURANCE - ATDV,VEHCL-ATDV-UP16ET4349,VEHICLE - ATDV EXP,17289.92,0,0,1074.62,1074.62,19439.16,60204,0007,"SCOOTER ,A.T.D.V.,INSUEANCE",16049
>01,19/09/2022 00:00:00,AP/2209/000014,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHICLE - ATDV EXP         INSURANCE - ATDV,VEHCL-ATDV-DL1LW3019,VEHICLE - ATDV EXP,17656,0,0,1107.57,1107.57,19871.14,60204,0007,"SCOOTER ,A.T.D.V.,INSUEANCE",16049
>01,20/09/2022 00:00:00,AP/2209/000015,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,88012,0,0,7921.08,7921.08,103854.16,60303,0004,EXPENSES ON PILOT SALESMAN,88012
>01,20/09/2022 00:00:00,AP/2209/000016,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1041314,0,0,93718.26,93718.26,1228750.52,60303,0004,EXPENSES ON PILOT SALESMAN,1041314
>01,20/09/2022 00:00:00,AP/2209/000017,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,70568,0,0,6351.12,6351.12,83270.24,60303,0004,EXPENSES ON PILOT SALESMAN,70568
>01,22/09/2022 00:00:00,AP/2209/000018,3000216,SIDHU SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1GC4621,VEHICLE - ATDV EXP,22891,0,0,0,0,22891,60326,0001,ATDV EXPENSES,22891
>01,23/09/2022 00:00:00,AP/2209/000019,3005806,RITESH VASHANEY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,30150,0,0,753.75,753.75,31657.5,60309,0003,FREIGHT,30150
>01,23/09/2022 00:00:00,AP/2209/000020,3005806,RITESH VASHANEY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,51240,0,0,1281,1281,53802,60309,0003,FREIGHT,51240
>01,23/09/2022 00:00:00,AP/2209/000021,3005752,JAI AMBEY TEMPO TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,61020,0,0,1525.5,1525.5,64071,60309,0003,FREIGHT,61020
>01,23/09/2022 00:00:00,AP/2209/000022,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,78531,0,0,7067.79,7067.79,92666.58,60214,0001,SECURITY CHARGES-ST12.36%,78531
>01,23/09/2022 00:00:00,AP/2209/000023,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,40452,0,0,3640.68,3640.68,47733.36,60214,0001,SECURITY CHARGES-ST12.36%,40452
>01,26/09/2022 00:00:00,AP/2209/000024,3006507,SHIVA  MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV SERVICE CHARGES,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,23798.35,0,0,3059.82,3059.82,29917.99,60326,0001,ATDV EXPENSES,2900
>01,26/09/2022 00:00:00,AP/2209/000025,3006507,SHIVA  MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV SERVICE CHARGES,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,650.85,0,0,58.58,58.58,768.01,60326,0001,ATDV EXPENSES,650.85
>01,28/09/2022 00:00:00,AP/2209/000026,3005752,JAI AMBEY TEMPO TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32384,0,0,809.6,809.6,34003.2,60309,0003,FREIGHT,32384
>01,30/09/2022 00:00:00,AP/2209/000027,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,198454,0,0,17860.86,17860.86,234175.72,60120,0005,CASUAL WAGES,198454
>01,30/09/2022 00:00:00,AP/2209/000028,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,23248,0,0,2092.32,2092.32,27432.64,60120,0005,CASUAL WAGES,23248
>01,03/10/2022 00:00:00,AP/2210/000001,3007464,BHARTI AIRTEL LTD,A-3 SMA         TELEPHONE - LANDLINE,TEL-01147508180,A-3 SMA,1098,0,0,98.82,98.82,1295.64,60206,0001,TELEPHONE EXPENSES,1098
>01,06/10/2022 00:00:00,AP/2210/000002,3000216,SIDHU SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1GC4621,VEHICLE - ATDV EXP,16391,0,0,0,0,16391,60326,0001,ATDV EXPENSES,16391
>01,10/10/2022 00:00:00,AP/2210/000003,3007464,BHARTI AIRTEL LTD,A3 SMA         TELEPHONE - LANDLINE,TEL-011470388,A3 SMA,5000,0,0,450,450,5900,60206,0001,TELEPHONE EXPENSES,5000
>01,11/10/2022 00:00:00,AP/2210/000004,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126823308,SH. RAVINDER JI,846,0,0,0,0,846,60206,0001,TELEPHONE EXPENSES,846
>01,11/10/2022 00:00:00,AP/2210/000005,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126849239,SH. RAVINDER JI,366,0,0,0,0,366,60206,0001,TELEPHONE EXPENSES,366
>01,11/10/2022 00:00:00,AP/2210/000006,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126911658,SH. RAVINDER JI,1912,0,0,0,0,1912,60206,0001,TELEPHONE EXPENSES,1912
>01,11/10/2022 00:00:00,AP/2210/000007,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,Sh. Ravinder Ji         TELEPHONE - LANDLINE,TEL-011-26313113,Sh. Ravinder Ji,2831,0,0,0,0,2831,60206,0001,TELEPHONE EXPENSES,2831
>01,11/10/2022 00:00:00,AP/2210/000008,3007691,DELHI  JAL  BOARD,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,8780,0,0,0,0,8780,60025,0002,WATER EXPENSES,8780
>01,13/10/2022 00:00:00,AP/2210/000009,3007483,TATA POWER DELHI DISTRIBUTION LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,7380,0,0,0,0,7380,60025,0001,ELECTRIC EXPENSES,7380
>01,13/10/2022 00:00:00,AP/2210/000010,3003068,HORIZON TECHNOLOGIES,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,1500,0,270,0,0,1770,60205,0002,STATIONERY - GENERAL,1500
>01,15/10/2022 00:00:00,AP/2210/000011,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,103215,0,0,9289.35,9289.35,121793.7,60303,0004,EXPENSES ON PILOT SALESMAN,103215
>01,15/10/2022 00:00:00,AP/2210/000012,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1012876,0,0,91158.84,91158.84,1195193.68,60303,0004,EXPENSES ON PILOT SALESMAN,1012876
>01,15/10/2022 00:00:00,AP/2210/000013,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,58606,0,0,5274.54,5274.54,69155.08,60303,0004,EXPENSES ON PILOT SALESMAN,58606
>01,18/10/2022 00:00:00,AP/2210/000014,3001582,NORTH-WEST INDUSTRIAL AREA C.E.T.P. SOCIETY(Regd.),         Pure Agent Services,,,29871,0,0,0,0,29871,60152,0001,EFFLUENT TREATMENT EXPENSES,29871
>01,18/10/2022 00:00:00,AP/2210/000015,3007483,TATA POWER DELHI DISTRIBUTION LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,83170,0,0,0,0,83170,60025,0001,ELECTRIC EXPENSES,83170
>01,20/10/2022 00:00:00,AP/2210/000016,3005806,RITESH VASHANEY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,106880,0,0,2672,2672,112224,60309,0003,FREIGHT,106880
>01,21/10/2022 00:00:00,AP/2210/000017,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,78531,0,0,7067.79,7067.79,92666.58,60214,0001,SECURITY CHARGES-ST12.36%,78531
>01,21/10/2022 00:00:00,AP/2210/000018,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,40108,0,0,3609.72,3609.72,47327.44,60214,0001,SECURITY CHARGES-ST12.36%,40108
>01,31/10/2022 00:00:00,AP/2210/000019,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,207600,0,0,18684,18684,244968,60120,0005,CASUAL WAGES,207600
>01,31/10/2022 00:00:00,AP/2210/000020,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,13727,0,0,1235.43,1235.43,16197.86,60120,0005,CASUAL WAGES,13727
>01,31/10/2022 00:00:00,AP/2210/000021,3002688,MRS. NEETU,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,36082,0,0,0,0,36082,60211,0015,TRADE MARK,36082
>01,31/10/2022 00:00:00,AP/2210/000022,3005806,RITESH VASHANEY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,58775,0,0,1469.38,1469.38,61713.76,60309,0003,FREIGHT,58775
>01,07/11/2022 00:00:00,AP/2211/000001,3007464,BHARTI AIRTEL LTD,A3 SMA         TELEPHONE - LANDLINE,TEL-011470388,A3 SMA,5000,0,0,450,450,5900,60206,0001,TELEPHONE EXPENSES,5000
>01,07/11/2022 00:00:00,AP/2211/000002,3007464,BHARTI AIRTEL LTD,A-3 SMA         TELEPHONE - LANDLINE,TEL-01147508180,A-3 SMA,1098,0,0,98.82,98.82,1295.64,60206,0001,TELEPHONE EXPENSES,1098
>01,08/11/2022 00:00:00,AP/2211/000003,3003068,HORIZON TECHNOLOGIES,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,1500,0,270,0,0,1770,60205,0002,STATIONERY - GENERAL,1500
>01,08/11/2022 00:00:00,AP/2211/000004,3007483,TATA POWER DELHI DISTRIBUTION LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,53690,0,0,0,0,53690,60025,0001,ELECTRIC EXPENSES,53690
>01,08/11/2022 00:00:00,AP/2211/000005,3007483,TATA POWER DELHI DISTRIBUTION LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,6060,0,0,0,0,6060,60025,0001,ELECTRIC EXPENSES,6060
>01,09/11/2022 00:00:00,AP/2211/000006,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126823308,SH. RAVINDER JI,844,0,0,0,0,844,60206,0001,TELEPHONE EXPENSES,844
>01,09/11/2022 00:00:00,AP/2211/000007,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126849239,SH. RAVINDER JI,366,0,0,0,0,366,60206,0001,TELEPHONE EXPENSES,366
>01,09/11/2022 00:00:00,AP/2211/000008,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126911658,SH. RAVINDER JI,1912,0,0,0,0,1912,60206,0001,TELEPHONE EXPENSES,1912
>01,09/11/2022 00:00:00,AP/2211/000009,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,Sh. Ravinder Ji         TELEPHONE - LANDLINE,TEL-011-26313113,Sh. Ravinder Ji,2831,0,0,0,0,2831,60206,0001,TELEPHONE EXPENSES,2831
>01,15/11/2022 00:00:00,AP/2211/000010,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,81132,0,0,7301.88,7301.88,95735.76,60303,0004,EXPENSES ON PILOT SALESMAN,81132
>01,15/11/2022 00:00:00,AP/2211/000011,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,107895,0,0,9710.55,9710.55,127316.1,60303,0004,EXPENSES ON PILOT SALESMAN,107895
>01,15/11/2022 00:00:00,AP/2211/000012,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1138384,0,0,102454.56,102454.56,1343293.12,60303,0004,EXPENSES ON PILOT SALESMAN,1138384
>01,16/11/2022 00:00:00,AP/2211/000013,3006507,SHIVA  MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV SERVICE CHARGES,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,4803.53,0,0,448.15,448.15,5699.83,60326,0001,ATDV EXPENSES,2299
>01,19/11/2022 00:00:00,AP/2211/000014,3001182,LIFE INSURANCE CORP.OF INDIA,         Life insurance services  (excluding reinsurance se,,,2006844,0,0,180615.96,180615.96,2368075.92,60129,0003,E.D.L.I,2006844
>01,22/11/2022 00:00:00,AP/2211/000015,3005806,RITESH VASHANEY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44788,0,0,1119.7,1119.7,47027.4,60309,0003,FREIGHT,44788
>01,22/11/2022 00:00:00,AP/2211/000016,3005806,RITESH VASHANEY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,115250,0,0,2881.25,2881.25,121012.5,60309,0003,FREIGHT,115250
>01,23/11/2022 00:00:00,AP/2211/000017,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,79859,0,0,7187.31,7187.31,94233.62,60214,0001,SECURITY CHARGES-ST12.36%,79859
>01,23/11/2022 00:00:00,AP/2211/000018,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,42595,0,0,3833.55,3833.55,50262.1,60214,0001,SECURITY CHARGES-ST12.36%,42595
>01,30/11/2022 00:00:00,AP/2211/000019,3009576,RELIANCE GENERAL INSURANCE CO.LTD,         Clearing and forwarding services,,,16049,0,0,962.94,962.94,17974.88,,,,
>01,30/11/2022 00:00:00,AP/2211/000019,3009576,RELIANCE GENERAL INSURANCE CO.LTD,         Other non-life insurance services (excluding reins,,,10577,0,0,951.93,951.93,12480.86,,,,
>01,30/11/2022 00:00:00,AP/2211/000020,3005752,JAI AMBEY TEMPO TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,62188,0,0,1554.7,1554.7,65297.4,60309,0003,FREIGHT,62188
>01,30/11/2022 00:00:00,AP/2211/000021,3005752,JAI AMBEY TEMPO TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43412,0,0,1085.3,1085.3,45582.6,60309,0003,FREIGHT,43412
>01,30/11/2022 00:00:00,AP/2211/000022,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,194511,0,0,17505.99,17505.99,229522.98,60120,0005,CASUAL WAGES,194511
>01,30/11/2022 00:00:00,AP/2211/000023,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,20002,0,0,1800.18,1800.18,23602.36,60120,0005,CASUAL WAGES,20002
>01,30/11/2022 00:00:00,AP/2211/000024,3002688,MRS. NEETU,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,11102,0,0,0,0,11102,60211,0015,TRADE MARK,11102
>01,30/11/2022 00:00:00,AP/2211/000025,3002688,MRS. NEETU,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,36082,0,0,0,0,36082,60211,0015,TRADE MARK,36082
>01,30/11/2022 00:00:00,AP/2211/000026,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHICLE - CAR EXP         INSURANCE - MOTOR CAR,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,4420,0,0,385.47,385.47,5190.94,60204,0005,MOTOR CAR INSURANCE,5053.94
>01,07/12/2022 00:00:00,AP/2212/000001,3003068,HORIZON TECHNOLOGIES,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,1500,0,270,0,0,1770,60205,0002,STATIONERY - GENERAL,1500
>01,09/12/2022 00:00:00,AP/2212/000002,3007464,BHARTI AIRTEL LTD,EPABX         TELEPHONE - LANDLINE,TEL-01147038888,EPABX,5000,0,0,450,450,5900,60206,0001,TELEPHONE EXPENSES,5000
>01,09/12/2022 00:00:00,AP/2212/000003,3007464,BHARTI AIRTEL LTD,A-3 SMA         TELEPHONE - LANDLINE,TEL-01147508180,A-3 SMA,1098,0,0,98.82,98.82,1295.64,60206,0001,TELEPHONE EXPENSES,1098
>01,09/12/2022 00:00:00,AP/2212/000004,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126823308,SH. RAVINDER JI,844,0,0,0,0,844,60206,0001,TELEPHONE EXPENSES,844
>01,09/12/2022 00:00:00,AP/2212/000005,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126849239,SH. RAVINDER JI,366,0,0,0,0,366,60206,0001,TELEPHONE EXPENSES,366
>01,09/12/2022 00:00:00,AP/2212/000006,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126911658,SH. RAVINDER JI,1912,0,0,0,0,1912,60206,0001,TELEPHONE EXPENSES,1912
>01,09/12/2022 00:00:00,AP/2212/000007,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,Sh. Ravinder Ji         TELEPHONE - LANDLINE,TEL-011-26313113,Sh. Ravinder Ji,2831,0,0,0,0,2831,60206,0001,TELEPHONE EXPENSES,2831
>01,09/12/2022 00:00:00,AP/2212/000008,3007483,TATA POWER DELHI DISTRIBUTION LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,61190,0,0,0,0,61190,60025,0001,ELECTRIC EXPENSES,61190
>01,14/12/2022 00:00:00,AP/2212/000009,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - TOBACCO CSA         SALE - PILOT SALES MAN,PRODUCT-TOB_CSA,PRODUCT - TOBACCO CSA,125292.21,0,0,11276.3,11276.3,147844.81,60303,0004,EXPENSES ON PILOT SALESMAN,125292.21
>01,14/12/2022 00:00:00,AP/2212/000010,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,73044.23,0,0,6573.98,6573.98,86192.19,60303,0004,EXPENSES ON PILOT SALESMAN,73044.23
>01,14/12/2022 00:00:00,AP/2212/000011,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,1140398.31,0,0,102635.85,102635.85,1345670.01,60303,0004,EXPENSES ON PILOT SALESMAN,1140398.31
>01,15/12/2022 00:00:00,AP/2212/000012,3007483,TATA POWER DELHI DISTRIBUTION LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,6160,0,0,0,0,6160,60025,0001,ELECTRIC EXPENSES,6160
>01,15/12/2022 00:00:00,AP/2212/000013,3007691,DELHI  JAL  BOARD,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,11824,0,0,0,0,11824,60025,0002,WATER EXPENSES,11824
>01,16/12/2022 00:00:00,AP/2212/000014,3000590,ASHOK K.SINGAL & CO.,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,100000,0,0,9000,9000,118000,60211,0026,GST SERVICES,100000
>01,21/12/2022 00:00:00,AP/2212/000015,3005806,RITESH VASHANEY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,63078,0,0,1576.95,1576.95,66231.9,60309,0003,FREIGHT,63078
>01,21/12/2022 00:00:00,AP/2212/000016,3005806,RITESH VASHANEY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,132770,0,0,3319.25,3319.25,139408.5,60309,0003,FREIGHT,132770
>01,21/12/2022 00:00:00,AP/2212/000017,3005752,JAI AMBEY TEMPO TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,61060,0,0,1526.5,1526.5,64113,60309,0003,FREIGHT,61060
>01,23/12/2022 00:00:00,AP/2212/000018,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,79859,0,0,7187.31,7187.31,94233.62,60214,0001,SECURITY CHARGES-ST12.36%,79859
>01,23/12/2022 00:00:00,AP/2212/000019,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,40795,0,0,3671.55,3671.55,48138.1,60214,0001,SECURITY CHARGES-ST12.36%,40795
>01,23/12/2022 00:00:00,AP/2212/000020,3001582,NORTH-WEST INDUSTRIAL AREA C.E.T.P. SOCIETY(Regd.),         Pure Agent Services,,,29871,0,0,0,0,29871,60152,0001,EFFLUENT TREATMENT EXPENSES,29871
>01,28/12/2022 00:00:00,AP/2212/000021,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,172531,0,0,15527.79,15527.79,203586.58,60120,0005,CASUAL WAGES,172531
>01,28/12/2022 00:00:00,AP/2212/000022,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,30307,0,0,2727.63,2727.63,35762.26,60120,0005,CASUAL WAGES,30307
>01,28/12/2022 00:00:00,AP/2212/000023,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHILCE - CAR EXP         INSURANCE - MOTOR CAR,VEHCL-CAR-DL14CC0773,VEHILCE - CAR EXP,4870,0,0,438.3,438.3,5746.6,60204,0005,MOTOR CAR INSURANCE,5746.6
>01,28/12/2022 00:00:00,AP/2212/000024,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHICLE - CAR EXP         INSURANCE - MOTOR CAR,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,3584,0,0,322.56,322.56,4229.12,60204,0005,MOTOR CAR INSURANCE,4229.12
>01,28/12/2022 00:00:00,AP/2212/000025,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHICLE - CAR EXP         INSURANCE - MOTOR CAR,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,8123,0,0,718.74,718.74,9560.48,60204,0005,MOTOR CAR INSURANCE,9423.48
>01,31/12/2022 00:00:00,AP/2212/000026,3000224,THE NEW INDIA ASSURANCE CO. LTD.,         Clearing and forwarding services,,,35373,0,0,2122.38,2122.38,39617.76,,,,
>01,31/12/2022 00:00:00,AP/2212/000026,3000224,THE NEW INDIA ASSURANCE CO. LTD.,         Other non-life insurance services (excluding reins,,,11125,0,0,1001.25,1001.25,13127.5,,,,
>01,31/12/2022 00:00:00,AP/2212/000027,3002688,MRS. NEETU,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,36082,0,0,0,0,36082,60211,0015,TRADE MARK,36082
>01,09/01/2023 00:00:00,AP/2301/000001,3007483,TATA POWER DELHI DISTRIBUTION LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,6300,0,0,0,0,6300,60025,0001,ELECTRIC EXPENSES,6300
>01,09/01/2023 00:00:00,AP/2301/000002,3000216,SIDHU SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1GC4621,VEHICLE - ATDV EXP,23501,0,0,0,0,23501,60326,0001,ATDV EXPENSES,23501
>01,09/01/2023 00:00:00,AP/2301/000003,3003068,HORIZON TECHNOLOGIES,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,1500,0,270,0,0,1770,60205,0002,STATIONERY - GENERAL,1500
>01,09/01/2023 00:00:00,AP/2301/000004,3007464,BHARTI AIRTEL LTD,A3 SMA         TELEPHONE - LANDLINE,TEL-011470388,A3 SMA,5000,0,0,450,450,5900,60206,0001,TELEPHONE EXPENSES,5000
>01,09/01/2023 00:00:00,AP/2301/000005,3007464,BHARTI AIRTEL LTD,A-3 SMA         TELEPHONE - LANDLINE,TEL-01147508180,A-3 SMA,1098,0,0,98.82,98.82,1295.64,60206,0001,TELEPHONE EXPENSES,1098
>01,10/01/2023 00:00:00,AP/2301/000006,3007483,TATA POWER DELHI DISTRIBUTION LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,75340,0,0,0,0,75340,60025,0001,ELECTRIC EXPENSES,75340
>01,11/01/2023 00:00:00,AP/2301/000007,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126823308,SH. RAVINDER JI,865,0,0,0,0,865,60206,0001,TELEPHONE EXPENSES,865
>01,11/01/2023 00:00:00,AP/2301/000008,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126849239,SH. RAVINDER JI,366,0,0,0,0,366,60206,0001,TELEPHONE EXPENSES,366
>01,11/01/2023 00:00:00,AP/2301/000009,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126911658,SH. RAVINDER JI,1928,0,0,0,0,1928,60206,0001,TELEPHONE EXPENSES,1928
>01,11/01/2023 00:00:00,AP/2301/000010,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,Sh. Ravinder Ji         TELEPHONE - LANDLINE,TEL-011-26313113,Sh. Ravinder Ji,2831,0,0,0,0,2831,60206,0001,TELEPHONE EXPENSES,2831
>01,14/01/2023 00:00:00,AP/2301/000011,3005806,RITESH VASHANEY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,57099,0,0,1427.48,1427.48,59953.96,60309,0003,FREIGHT,57099
>01,14/01/2023 00:00:00,AP/2301/000012,3005752,JAI AMBEY TEMPO TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,63084,0,0,1577.1,1577.1,66238.2,60309,0003,FREIGHT,63084
>01,14/01/2023 00:00:00,AP/2301/000013,3005806,RITESH VASHANEY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,111320,0,0,2783,2783,116886,60309,0003,FREIGHT,111320
>01,17/01/2023 00:00:00,AP/2301/000014,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1135396,0,0,102185.64,102185.64,1339767.28,60303,0004,EXPENSES ON PILOT SALESMAN,1135396
>01,17/01/2023 00:00:00,AP/2301/000015,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,62616,0,0,5635.44,5635.44,73886.88,60303,0004,EXPENSES ON PILOT SALESMAN,62616
>01,17/01/2023 00:00:00,AP/2301/000016,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,136610,0,0,12294.9,12294.9,161199.8,60303,0004,EXPENSES ON PILOT SALESMAN,136610
>01,23/01/2023 00:00:00,AP/2301/000017,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,79859,0,0,7187.31,7187.31,94233.62,60214,0001,SECURITY CHARGES-ST12.36%,79859
>01,23/01/2023 00:00:00,AP/2301/000018,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,40518,0,0,3646.62,3646.62,47811.24,60214,0001,SECURITY CHARGES-ST12.36%,40518
>01,24/01/2023 00:00:00,AP/2301/000019,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,167719,0,0,15094.71,15094.71,197908.42,60120,0005,CASUAL WAGES,167719
>01,24/01/2023 00:00:00,AP/2301/000020,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,18097,0,0,1628.73,1628.73,21354.46,60120,0005,CASUAL WAGES,18097
>01,25/01/2023 00:00:00,AP/2301/000021,3007691,DELHI  JAL  BOARD,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,20899,0,0,0,0,20899,60025,0002,WATER EXPENSES,20899
>01,28/01/2023 00:00:00,AP/2301/000022,3007464,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - INTERNET,TEL-20006898425,SH. RAGHAV JI,171.07,0,0,0,0,171.07,60206,0003,INTERNET CHARGES,171.07
>01,02/02/2023 00:00:00,AP/2302/000001,3004875,KONCEPT AUTOMOBILES PVT. LTD.,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-DLICAB0652,VEHICLE - CAR EXP,19921.79,0,4356.71,0,0,24278.5,60233,0001,SERVICE CHARGES,7293.5
>01,04/02/2023 00:00:00,AP/2302/000002,3003068,HORIZON TECHNOLOGIES,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,1500,0,270,0,0,1770,60205,0002,STATIONERY - GENERAL,1500
>01,06/02/2023 00:00:00,AP/2302/000003,3004121,HDFC ERGO GENERAL INSURANCE CO LTD,VEHICLE - SCOOTER EXP         INSURANCE - SCOOTER,VEHCL-SCOOTER-DL13SE5395,VEHICLE - SCOOTER EXP,748,0,0,67.32,67.32,882.64,60204,0007,"SCOOTER ,A.T.D.V.,INSUEANCE",882.64
>01,07/02/2023 00:00:00,AP/2302/000004,3000114,HARYANA SCALE WORKS,         Pure Agent Services,,,5500,0,0,0,0,5500,60235,0003,ANNUAL MAINTENANCE CHARGES,5500
>01,07/02/2023 00:00:00,AP/2302/000005,3007483,TATA POWER DELHI DISTRIBUTION LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,107860,0,0,0,0,107860,60025,0001,ELECTRIC EXPENSES,107860
>01,07/02/2023 00:00:00,AP/2302/000006,3007483,TATA POWER DELHI DISTRIBUTION LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5000,0,0,0,0,5000,60025,0001,ELECTRIC EXPENSES,5000
>01,08/02/2023 00:00:00,AP/2302/000007,3002688,MRS. NEETU,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,30530,0,0,0,0,30530,60211,0015,TRADE MARK,30530
>01,08/02/2023 00:00:00,AP/2302/000008,3007464,BHARTI AIRTEL LTD,A3 SMA         TELEPHONE - LANDLINE,TEL-011470388,A3 SMA,5000,0,0,450,450,5900,60206,0001,TELEPHONE EXPENSES,5000
>01,08/02/2023 00:00:00,AP/2302/000009,3007464,BHARTI AIRTEL LTD,A-3 SMA         TELEPHONE - LANDLINE,TEL-01147508180,A-3 SMA,1098,0,0,98.82,98.82,1295.64,60206,0001,TELEPHONE EXPENSES,1098
>01,09/02/2023 00:00:00,AP/2302/000010,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126823308,SH. RAVINDER JI,844,0,0,0,0,844,60206,0001,TELEPHONE EXPENSES,844
>01,09/02/2023 00:00:00,AP/2302/000011,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126849239,SH. RAVINDER JI,366,0,0,0,0,366,60206,0001,TELEPHONE EXPENSES,366
>01,09/02/2023 00:00:00,AP/2302/000012,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126911658,SH. RAVINDER JI,1912,0,0,0,0,1912,60206,0001,TELEPHONE EXPENSES,1912
>01,09/02/2023 00:00:00,AP/2302/000013,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,Sh. Ravinder Ji         TELEPHONE - LANDLINE,TEL-011-26313113,Sh. Ravinder Ji,2831,0,0,0,0,2831,60206,0001,TELEPHONE EXPENSES,2831
>01,15/02/2023 00:00:00,AP/2302/000014,3005806,RITESH VASHANEY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,57061,0,0,1426.53,1426.53,59914.06,60309,0003,FREIGHT,57061
>01,16/02/2023 00:00:00,AP/2302/000015,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,1137033,0,0,102332.97,102332.97,1341698.94,60303,0004,EXPENSES ON PILOT SALESMAN,1137033
>01,16/02/2023 00:00:00,AP/2302/000016,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,147384,0,0,13264.56,13264.56,173913.12,60303,0004,EXPENSES ON PILOT SALESMAN,147384
>01,16/02/2023 00:00:00,AP/2302/000017,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,41374,0,0,3723.66,3723.66,48821.32,60303,0004,EXPENSES ON PILOT SALESMAN,41374
>01,22/02/2023 00:00:00,AP/2302/000018,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,79859,0,0,7187.31,7187.31,94233.62,60214,0001,SECURITY CHARGES-ST12.36%,79859
>01,22/02/2023 00:00:00,AP/2302/000019,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,41835,0,0,3765.15,3765.15,49365.3,60214,0001,SECURITY CHARGES-ST12.36%,41835
>01,24/02/2023 00:00:00,AP/2302/000020,3007464,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - LANDLINE,TEL-20006898425,SH. RAGHAV JI,1596.57,0,0,0,0,1596.57,60206,0001,TELEPHONE EXPENSES,1596.57
>01,24/02/2023 00:00:00,AP/2302/000021,3001514,S.M.A MANUFACTURE'S WELFARE ASSOCIATION (REGD.),MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE         MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE,MISC-SUBSCRPTN/MEMB,MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE,3500,0,0,0,0,3500,60221,0003,SUBSCRIPTION / MEMBERSHIP EXPENSES,3500
>01,24/02/2023 00:00:00,AP/2302/000022,3005806,RITESH VASHANEY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,145785,0,0,3644.63,3644.63,153074.26,60309,0003,FREIGHT,145785
>01,28/02/2023 00:00:00,AP/2302/000023,3008995,K G SOMANI & CO LLP,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,200000,0,0,18000,18000,236000,60211,0026,GST SERVICES,200000
>01,04/03/2023 00:00:00,AP/2303/000001,3004121,HDFC ERGO GENERAL INSURANCE CO LTD,VEHICLE - CAR EXP         INSURANCE - MOTOR CAR,VEHCL-CAR-DLICAB0652,VEHICLE - CAR EXP,19999,0,0,1799.91,1799.91,23598.82,60204,0005,MOTOR CAR INSURANCE,23598.82
>01,04/03/2023 00:00:00,AP/2303/000002,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHILCE - SCOOTER EXP         INSURANCE - SCOOTER,VEHCL-SCOOTER-DL7SBU4314,VEHILCE - SCOOTER EXP,760,0,0,68.4,68.4,896.8,60204,0007,"SCOOTER ,A.T.D.V.,INSUEANCE",896.8
>01,04/03/2023 00:00:00,AP/2303/000003,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHICLE - ATDV EXP         INSURANCE - ATDV,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,40018,0,0,2542.2,2542.2,45102.4,60204,0007,"SCOOTER ,A.T.D.V.,INSUEANCE",150
>01,04/03/2023 00:00:00,AP/2303/000004,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHICLE - ATDV EXP         INSURANCE - ATDV,VEHCL-ATDV-DL1GC4621,VEHICLE - ATDV EXP,40018,0,0,2542.2,2542.2,45102.4,60204,0007,"SCOOTER ,A.T.D.V.,INSUEANCE",150
>01,04/03/2023 00:00:00,AP/2303/000005,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHICLE - ATDV EXP         INSURANCE - ATDV,VEHCL-ATDV-DL1LU2750,VEHICLE - ATDV EXP,4781,0,0,312.66,312.66,5406.32,60204,0007,"SCOOTER ,A.T.D.V.,INSUEANCE",160
>01,04/03/2023 00:00:00,AP/2303/000006,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHICLE - ATDV EXP         INSURANCE - ATDV,VEHCL-ATDV-DL1LQ7773,VEHICLE - ATDV EXP,4532,0,0,290.25,290.25,5112.5,60204,0007,"SCOOTER ,A.T.D.V.,INSUEANCE",100
>01,06/03/2023 00:00:00,AP/2303/000007,3007464,BHARTI AIRTEL LTD,A3 SMA         TELEPHONE - LANDLINE,TEL-011470388,A3 SMA,5000,0,0,450,450,5900,60206,0001,TELEPHONE EXPENSES,5000
>01,06/03/2023 00:00:00,AP/2303/000008,3007464,BHARTI AIRTEL LTD,A-3 SMA         TELEPHONE - LANDLINE,TEL-01147508180,A-3 SMA,1154.57,0,0,103.91,103.91,1362.39,60206,0001,TELEPHONE EXPENSES,1154.57
>01,07/03/2023 00:00:00,AP/2303/000009,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126823308,SH. RAVINDER JI,877,0,0,0,0,877,60206,0001,TELEPHONE EXPENSES,877
>01,07/03/2023 00:00:00,AP/2303/000010,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126849239,SH. RAVINDER JI,407,0,0,0,0,407,60206,0001,TELEPHONE EXPENSES,407
>01,07/03/2023 00:00:00,AP/2303/000011,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01126911658,SH. RAVINDER JI,2007,0,0,0,0,2007,60206,0001,TELEPHONE EXPENSES,2007
>01,07/03/2023 00:00:00,AP/2303/000012,3000216,SIDHU SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01FC0220,VEHICLE - ATDV EXP,27619,0,0,0,0,27619,60326,0001,ATDV EXPENSES,27619
>01,09/03/2023 00:00:00,AP/2303/000013,3003068,HORIZON TECHNOLOGIES,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,1500,0,270,0,0,1770,60205,0002,STATIONERY - GENERAL,1500
>01,09/03/2023 00:00:00,AP/2303/000014,3007483,TATA POWER DELHI DISTRIBUTION LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,66750,0,0,0,0,66750,60025,0001,ELECTRIC EXPENSES,66750
>01,09/03/2023 00:00:00,AP/2303/000015,3005806,RITESH VASHANEY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,39210,0,0,980.25,980.25,41170.5,60309,0003,FREIGHT,39210
>01,15/03/2023 00:00:00,AP/2303/000016,3005752,JAI AMBEY TEMPO TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,61664,0,0,1541.6,1541.6,64747.2,60309,0003,FREIGHT,61664
>01,15/03/2023 00:00:00,AP/2303/000017,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,54253,0,0,4882.77,4882.77,64018.54,60303,0004,EXPENSES ON PILOT SALESMAN,54253
>01,15/03/2023 00:00:00,AP/2303/000018,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,1154875,0,0,103938.75,103938.75,1362752.5,60303,0004,EXPENSES ON PILOT SALESMAN,1154875
>01,15/03/2023 00:00:00,AP/2303/000019,3007885,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,147384,0,0,13264.56,13264.56,173913.12,60303,0004,EXPENSES ON PILOT SALESMAN,147384
>01,16/03/2023 00:00:00,AP/2303/000020,3007483,TATA POWER DELHI DISTRIBUTION LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,6280,0,0,0,0,6280,60025,0001,ELECTRIC EXPENSES,6280
>01,16/03/2023 00:00:00,AP/2303/000021,3002688,MRS. NEETU,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,36082,0,0,0,0,36082,60211,0015,TRADE MARK,36082
>01,18/03/2023 00:00:00,AP/2303/000022,3001582,NORTH-WEST INDUSTRIAL AREA C.E.T.P. SOCIETY(Regd.),         Pure Agent Services,,,29871,0,0,0,0,29871,60152,0001,EFFLUENT TREATMENT EXPENSES,29871
>01,20/03/2023 00:00:00,AP/2303/000023,3005806,RITESH VASHANEY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,124875,0,0,3121.88,3121.88,131118.76,60309,0003,FREIGHT,124875
>01,24/03/2023 00:00:00,AP/2303/000024,3001182,LIFE INSURANCE CORP.OF INDIA,         Pure Agent Services,,,4890514,0,0,0,0,4890514,60114,,GRATUITY,4890514
>01,27/03/2023 00:00:00,AP/2303/000025,3007691,DELHI  JAL  BOARD,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,12590,0,0,0,0,12590,60025,0002,WATER EXPENSES,12590
>01,27/03/2023 00:00:00,AP/2303/000026,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,79859,0,0,7187.31,7187.31,94233.62,60214,0001,SECURITY CHARGES-ST12.36%,79859
>01,27/03/2023 00:00:00,AP/2303/000027,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,40567,0,0,3651.03,3651.03,47869.06,60214,0001,SECURITY CHARGES-ST12.36%,40567
>01,28/03/2023 00:00:00,AP/2303/000028,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,171585,0,0,15442.65,15442.65,202470.3,60120,0005,CASUAL WAGES,171585
>01,28/03/2023 00:00:00,AP/2303/000029,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,19096,0,0,1718.64,1718.64,22533.28,60120,0005,CASUAL WAGES,19096
>01,28/03/2023 00:00:00,AP/2303/000030,3005752,JAI AMBEY TEMPO TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,56852,0,0,1421.3,1421.3,59694.6,60309,0003,FREIGHT,56852
>01,31/03/2023 00:00:00,AP/2303/000031,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,171746,0,0,15457.14,15457.14,202660.28,60120,0005,CASUAL WAGES,171746
>01,31/03/2023 00:00:00,AP/2303/000032,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,18369,0,0,1653.21,1653.21,21675.42,60120,0005,CASUAL WAGES,18369
>01,31/03/2023 00:00:00,AP/2303/000033,3002688,MRS. NEETU,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,24980,0,0,0,0,24980,60211,0015,TRADE MARK,24980
>01,31/03/2023 00:00:00,AP/2303/004015 * ,3007464,BHARTI AIRTEL LTD,A3 SMA         TELEPHONE - LANDLINE,TEL-011470388,A3 SMA,5000,0,0,450,450,5900,,,,
>01,31/03/2023 00:00:00,AP/2303/004016 * ,3007464,BHARTI AIRTEL LTD,A-3 SMA         TELEPHONE - LANDLINE,TEL-01147508180,A-3 SMA,1197,0,0,107.73,107.73,1412.46,,,,
>01,14/05/2022 00:00:00,CE/2205/000001,203425,RUDRAKSH TRADING CO.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,49343,0,0,4441,4441,58225,60303,0004,EXPENSES ON PILOT SALESMAN,49343
>01,14/05/2022 00:00:00,CE/2205/000002,205623,SHREE SHYAM JI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,34510,0,0,3106,3106,40722,60303,0004,EXPENSES ON PILOT SALESMAN,34510
>01,17/05/2022 00:00:00,CE/2205/000003,204699,KAVITA TRADER,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20509,0,0,1846,1846,24201,60303,0004,EXPENSES ON PILOT SALESMAN,20509
>01,17/05/2022 00:00:00,CE/2205/000004,205516,NARAYANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,39090,0,0,3518,3518,46126,60303,0004,EXPENSES ON PILOT SALESMAN,39090
>01,19/05/2022 00:00:00,CE/2205/000005,294429,AGRA STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,47143,0,0,4243,4243,55629,60303,0004,EXPENSES ON PILOT SALESMAN,47143
>01,19/05/2022 00:00:00,CE/2205/000006,293227,KHAZAN CHAND VED PARKASH,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24870,0,0,2238,2238,29346,60303,0004,EXPENSES ON PILOT SALESMAN,24870
>01,19/05/2022 00:00:00,CE/2205/000007,204119,PUJARI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12237,0,0,1101,1101,14439,60303,0004,EXPENSES ON PILOT SALESMAN,12237
>01,24/05/2022 00:00:00,CE/2205/000008,204509,RALLI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,60787,0,0,5471,5471,71729,60303,0004,EXPENSES ON PILOT SALESMAN,60787
>01,24/05/2022 00:00:00,CE/2205/000009,204965,RK & COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13030,0,0,1173,1173,15376,60303,0004,EXPENSES ON PILOT SALESMAN,13030
>01,31/05/2022 00:00:00,CE/2205/000010,205622,GUPTA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,32673,0,0,2941,2941,38555,60303,0004,EXPENSES ON PILOT SALESMAN,32673
>01,31/05/2022 00:00:00,CE/2205/000011,205661,AADHYA TRADING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11530,0,0,1038,1038,13606,60303,0004,EXPENSES ON PILOT SALESMAN,11530
>01,01/06/2022 00:00:00,CE/2206/000001,205249,SYMA ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,703,0,127,0,0,830,,,,
>01,01/06/2022 00:00:00,CE/2206/000002,205249,SYMA ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1529,0,275,0,0,1804,,,,
>01,09/06/2022 00:00:00,CE/2206/000003,205767,GARG ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,30083,0,0,2707,2707,35497,60303,0004,EXPENSES ON PILOT SALESMAN,30083
>01,10/06/2022 00:00:00,CE/2206/000004,205549,GUPTA BROTHERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1600,0,0,144,144,1888,,,,
>01,10/06/2022 00:00:00,CE/2206/000005,205549,GUPTA BROTHERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1600,0,0,144,144,1888,,,,
>01,10/06/2022 00:00:00,CE/2206/000006,203290,SHIV ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,321,0,0,29,29,379,,,,
>01,10/06/2022 00:00:00,CE/2206/000007,203290,SHIV ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,715,0,0,64,64,843,,,,
>01,10/06/2022 00:00:00,CE/2206/000008,205918,SHIVJYOTI TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,824,0,0,74,74,972,,,,
>01,14/06/2022 00:00:00,CE/2206/000009,205249,SYMA ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,9030,0,1625,0,0,10655,60303,0001,SAMPLE,9030
>01,22/06/2022 00:00:00,CE/2206/000010,205249,SYMA ENTERPRISES,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,98,0,18,0,0,116,60412,0007,TRADE DISCOUNT,98
>01,22/06/2022 00:00:00,CE/2206/000011,205249,SYMA ENTERPRISES,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,66,0,12,0,0,78,60412,0007,TRADE DISCOUNT,66
>01,22/06/2022 00:00:00,CE/2206/000012,205249,SYMA ENTERPRISES,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,2364,0,426,0,0,2790,60412,0007,TRADE DISCOUNT,2364
>01,22/06/2022 00:00:00,CE/2206/000013,205249,SYMA ENTERPRISES,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,75,0,14,0,0,89,60412,0007,TRADE DISCOUNT,75
>01,22/06/2022 00:00:00,CE/2206/000014,205937,CP WHOLESALE INDIA PRIVATE LIMITED,PRODUCT - FMCG         SALE - DISPLAY SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,16666,0,0,1500,1500,19666,60303,0006,EXPENSES ON DISPLAY SCHEMES,16666
>01,22/06/2022 00:00:00,CE/2206/000015,205937,CP WHOLESALE INDIA PRIVATE LIMITED,PRODUCT - FMCG         SALE - DISPLAY SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,16667,0,0,1500,1500,19667,60303,0006,EXPENSES ON DISPLAY SCHEMES,16667
>01,25/06/2022 00:00:00,CE/2206/000016,205549,GUPTA BROTHERS,PRODUCT - FMCG         SALE - VAN EXPENSES,PRODUCT-FMCG,PRODUCT - FMCG,1600,0,0,144,144,1888,60303,0008,VAN EXPENSES,1600
>01,25/06/2022 00:00:00,CE/2206/000017,205549,GUPTA BROTHERS,PRODUCT - FMCG         SALE - VAN EXPENSES,PRODUCT-FMCG,PRODUCT - FMCG,1600,0,0,144,144,1888,60303,0008,VAN EXPENSES,1600
>01,28/06/2022 00:00:00,CE/2206/000018,293227,KHAZAN CHAND VED PARKASH,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23333,0,0,2100,2100,27533,60303,0004,EXPENSES ON PILOT SALESMAN,23333
>01,29/06/2022 00:00:00,CE/2206/000019,294429,AGRA STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,47055,0,0,4235,4235,55525,60303,0004,EXPENSES ON PILOT SALESMAN,47055
>01,29/06/2022 00:00:00,CE/2206/000020,204119,PUJARI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13030,0,0,1173,1173,15376,60303,0004,EXPENSES ON PILOT SALESMAN,13030
>01,29/06/2022 00:00:00,CE/2206/000021,204965,RK & COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13030,0,0,1173,1173,15376,60303,0004,EXPENSES ON PILOT SALESMAN,13030
>01,29/06/2022 00:00:00,CE/2206/000022,203092,SHREE KALKA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13030,0,0,1173,1173,15376,60303,0004,EXPENSES ON PILOT SALESMAN,13030
>01,29/06/2022 00:00:00,CE/2206/000023,205623,SHREE SHYAM JI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,32105,0,0,2889,2889,37883,60303,0004,EXPENSES ON PILOT SALESMAN,32105
>01,30/06/2022 00:00:00,CE/2206/000024,205516,NARAYANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,35163,0,0,3165,3165,41493,60303,0004,EXPENSES ON PILOT SALESMAN,35163
>01,30/06/2022 00:00:00,CE/2206/000025,204509,RALLI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,38700,0,0,3483,3483,45666,60303,0004,EXPENSES ON PILOT SALESMAN,38700
>01,30/06/2022 00:00:00,CE/2206/000026,204699,KAVITA TRADER,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,18827,0,0,1694,1694,22215,60303,0004,EXPENSES ON PILOT SALESMAN,18827
>01,30/06/2022 00:00:00,CE/2206/000027,203425,RUDRAKSH TRADING CO.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,41439,0,0,3730,3730,48899,60303,0004,EXPENSES ON PILOT SALESMAN,41439
>01,30/06/2022 00:00:00,CE/2206/000028,205622,GUPTA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,30551,0,0,2750,2750,36051,60303,0004,EXPENSES ON PILOT SALESMAN,30551
>01,30/06/2022 00:00:00,CE/2206/000029,205767,GARG ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,30421,0,0,2738,2738,35897,60303,0004,EXPENSES ON PILOT SALESMAN,30421
>01,11/07/2022 00:00:00,CE/2207/000001,205973,M/S JANKI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,25281,0,0,2275,2275,29831,60303,0004,EXPENSES ON PILOT SALESMAN,25281
>01,19/07/2022 00:00:00,CE/2207/000002,205918,SHIVJYOTI TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,1201,0,0,108,108,1417,60303,0011,SCHEME,1201
>01,19/07/2022 00:00:00,CE/2207/000003,205918,SHIVJYOTI TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,1063,0,0,96,96,1255,60303,0011,SCHEME,1063
>01,19/07/2022 00:00:00,CE/2207/000004,205549,GUPTA BROTHERS,PRODUCT - FMCG         SALE - VAN EXPENSES,PRODUCT-FMCG,PRODUCT - FMCG,1600,0,0,144,144,1888,60303,0008,VAN EXPENSES,1600
>01,19/07/2022 00:00:00,CE/2207/000005,205549,GUPTA BROTHERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,2800,0,0,252,252,3304,,,,
>01,19/07/2022 00:00:00,CE/2207/000006,205549,GUPTA BROTHERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,308,0,0,28,28,364,,,,
>01,21/07/2022 00:00:00,CE/2207/000007,205249,SYMA ENTERPRISES,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,100,0,18,0,0,118,60412,0007,TRADE DISCOUNT,100
>01,20/07/2022 00:00:00,CE/2207/000008,205249,SYMA ENTERPRISES,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,98,0,18,0,0,116,60412,0007,TRADE DISCOUNT,98
>01,20/07/2022 00:00:00,CE/2207/000009,205249,SYMA ENTERPRISES,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,125,0,23,0,0,148,60412,0007,TRADE DISCOUNT,125
>01,20/07/2022 00:00:00,CE/2207/000010,205249,SYMA ENTERPRISES,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,2984,0,537,0,0,3521,60412,0007,TRADE DISCOUNT,2984
>01,23/07/2022 00:00:00,CE/2207/000011,205661,AADHYA TRADING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11530,0,0,1038,1038,13606,60303,0004,EXPENSES ON PILOT SALESMAN,11530
>01,23/07/2022 00:00:00,CE/2207/000012,205516,NARAYANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,39090,0,0,3518,3518,46126,60303,0004,EXPENSES ON PILOT SALESMAN,39090
>01,23/07/2022 00:00:00,CE/2207/000013,204509,RALLI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,37899,0,0,3411,3411,44721,60303,0004,EXPENSES ON PILOT SALESMAN,37899
>01,27/07/2022 00:00:00,CE/2207/000014,205973,M/S JANKI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,35607,0,0,3205,3205,42017,60303,0004,EXPENSES ON PILOT SALESMAN,35607
>01,05/08/2022 00:00:00,CE/2208/000001,203092,SHREE KALKA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12237,0,0,1101,1101,14439,60303,0004,EXPENSES ON PILOT SALESMAN,12237
>01,12/08/2022 00:00:00,CE/2208/000002,205936,CP WHOLESALE INDIA PRIVATE LIMITED,PRODUCT - FMCG         SALE - DISPLAY SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,16666,0,0,1500,1500,19666,60303,0006,EXPENSES ON DISPLAY SCHEMES,16666
>01,12/08/2022 00:00:00,CE/2208/000003,205937,CP WHOLESALE INDIA PRIVATE LIMITED,PRODUCT - FMCG         SALE - DISPLAY SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,16667,0,0,1500,1500,19667,60303,0006,EXPENSES ON DISPLAY SCHEMES,16667
>01,19/08/2022 00:00:00,CE/2208/000004,205622,GUPTA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,35503,0,0,3195,3195,41893,60303,0004,EXPENSES ON PILOT SALESMAN,35503
>01,19/08/2022 00:00:00,CE/2208/000005,204137,S G ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29973,0,0,2698,2698,35369,60303,0004,EXPENSES ON PILOT SALESMAN,29973
>01,19/08/2022 00:00:00,CE/2208/000006,204137,S G ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,37142,0,0,3343,3343,43828,60303,0004,EXPENSES ON PILOT SALESMAN,37142
>01,19/08/2022 00:00:00,CE/2208/000007,204137,S G ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,36313,0,0,3268,3268,42849,60303,0004,EXPENSES ON PILOT SALESMAN,36313
>01,19/08/2022 00:00:00,CE/2208/000008,205661,AADHYA TRADING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11530,0,0,1038,1038,13606,60303,0004,EXPENSES ON PILOT SALESMAN,11530
>01,19/08/2022 00:00:00,CE/2208/000009,204699,KAVITA TRADER,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23980,0,0,2158,2158,28296,60303,0004,EXPENSES ON PILOT SALESMAN,23980
>01,19/08/2022 00:00:00,CE/2208/000010,205623,SHREE SHYAM JI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,32613,0,0,2935,2935,38483,60303,0004,EXPENSES ON PILOT SALESMAN,32613
>01,19/08/2022 00:00:00,CE/2208/000011,294429,AGRA STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,49344,0,0,4441,4441,58226,60303,0004,EXPENSES ON PILOT SALESMAN,49344
>01,19/08/2022 00:00:00,CE/2208/000012,293227,KHAZAN CHAND VED PARKASH,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,25266,0,0,2274,2274,29814,60303,0004,EXPENSES ON PILOT SALESMAN,25266
>01,19/08/2022 00:00:00,CE/2208/000013,204119,PUJARI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13030,0,0,1173,1173,15376,60303,0004,EXPENSES ON PILOT SALESMAN,13030
>01,19/08/2022 00:00:00,CE/2208/000014,204965,RK & COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13030,0,0,1173,1173,15376,60303,0004,EXPENSES ON PILOT SALESMAN,13030
>01,19/08/2022 00:00:00,CE/2208/000015,203092,SHREE KALKA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12813,0,0,1153,1153,15119,60303,0004,EXPENSES ON PILOT SALESMAN,12813
>01,19/08/2022 00:00:00,CE/2208/000016,205767,GARG ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29450,0,0,2651,2651,34752,60303,0004,EXPENSES ON PILOT SALESMAN,29450
>01,27/08/2022 00:00:00,CE/2208/000017,205767,GARG ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,31921,0,0,2873,2873,37667,60303,0004,EXPENSES ON PILOT SALESMAN,31921
>01,27/08/2022 00:00:00,CE/2208/000018,203425,RUDRAKSH TRADING CO.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,50172,0,0,4515,4515,59202,60303,0004,EXPENSES ON PILOT SALESMAN,50172
>01,27/08/2022 00:00:00,CE/2208/000019,205622,GUPTA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,35921,0,0,3233,3233,42387,60303,0004,EXPENSES ON PILOT SALESMAN,35921
>01,27/08/2022 00:00:00,CE/2208/000020,205661,AADHYA TRADING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11530,0,0,1038,1038,13606,60303,0004,EXPENSES ON PILOT SALESMAN,11530
>01,27/08/2022 00:00:00,CE/2208/000021,204699,KAVITA TRADER,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23980,0,0,2158,2158,28296,60303,0004,EXPENSES ON PILOT SALESMAN,23980
>01,27/08/2022 00:00:00,CE/2208/000022,205516,NARAYANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,38700,0,0,3483,3483,45666,60303,0004,EXPENSES ON PILOT SALESMAN,38700
>01,27/08/2022 00:00:00,CE/2208/000023,204119,PUJARI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13030,0,0,1173,1173,15376,60303,0004,EXPENSES ON PILOT SALESMAN,13030
>01,27/08/2022 00:00:00,CE/2208/000024,205973,M/S JANKI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,37950,0,0,3416,3416,44782,60303,0004,EXPENSES ON PILOT SALESMAN,37950
>01,27/08/2022 00:00:00,CE/2208/000025,206027,SHRI BALAJI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,37142,0,0,3343,3343,43828,60303,0004,EXPENSES ON PILOT SALESMAN,37142
>01,30/08/2022 00:00:00,CE/2208/000026,293227,KHAZAN CHAND VED PARKASH,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,25281,0,0,2275,2275,29831,60303,0004,EXPENSES ON PILOT SALESMAN,25281
>01,30/08/2022 00:00:00,CE/2208/000027,294429,AGRA STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,36399,0,0,3276,3276,42951,60303,0004,EXPENSES ON PILOT SALESMAN,36399
>01,01/09/2022 00:00:00,CE/2208/000028,205918,SHIVJYOTI TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,343,0,0,31,31,405,60303,0011,SCHEME,343
>01,02/09/2022 00:00:00,CE/2209/000001,205549,GUPTA BROTHERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,637,0,0,57,57,751,60303,0011,SCHEME,637
>01,06/09/2022 00:00:00,CE/2209/000002,205249,SYMA ENTERPRISES,PRODUCT - FMCG         SALE - DISPLAY SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,100000,0,18000,0,0,118000,60303,0006,EXPENSES ON DISPLAY SCHEMES,100000
>01,06/09/2022 00:00:00,CE/2209/000003,205249,SYMA ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,4000,0,720,0,0,4720,,,,
>01,09/09/2022 00:00:00,CE/2209/000004,205602,BHAGIRATHI ENTERPRISES,PRODUCT - FMCG         SALE - VAN EXPENSES,PRODUCT-FMCG,PRODUCT - FMCG,6000,0,0,540,540,7080,60303,0008,VAN EXPENSES,6000
>01,09/09/2022 00:00:00,CE/2209/000005,205602,BHAGIRATHI ENTERPRISES,PRODUCT - FMCG         SALE - VAN EXPENSES,PRODUCT-FMCG,PRODUCT - FMCG,6000,0,0,540,540,7080,60303,0008,VAN EXPENSES,6000
>01,09/09/2022 00:00:00,CE/2209/000006,205549,GUPTA BROTHERS,PRODUCT - FMCG         SALE - VAN EXPENSES,PRODUCT-FMCG,PRODUCT - FMCG,1600,0,0,144,144,1888,60303,0008,VAN EXPENSES,1600
>01,10/09/2022 00:00:00,CE/2209/000007,205729,RUDRA DISTRIBUTORS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,13808,0,0,1243,1243,16294,,,,
>01,10/09/2022 00:00:00,CE/2209/000008,205729,RUDRA DISTRIBUTORS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,22192,0,0,1997,1997,26186,,,,
>01,10/09/2022 00:00:00,CE/2209/000009,205729,RUDRA DISTRIBUTORS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,2041,0,0,184,184,2409,60303,0004,EXPENSES ON PILOT SALESMAN,2041
>01,10/09/2022 00:00:00,CE/2209/000010,205729,RUDRA DISTRIBUTORS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,7776,0,0,700,700,9176,60303,0004,EXPENSES ON PILOT SALESMAN,7776
>01,10/09/2022 00:00:00,CE/2209/000011,205729,RUDRA DISTRIBUTORS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12633,0,0,1137,1137,14907,60303,0004,EXPENSES ON PILOT SALESMAN,12633
>01,10/09/2022 00:00:00,CE/2209/000012,205729,RUDRA DISTRIBUTORS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8979,0,0,808,808,10595,60303,0004,EXPENSES ON PILOT SALESMAN,8979
>01,10/09/2022 00:00:00,CE/2209/000013,205729,RUDRA DISTRIBUTORS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,19828,0,0,1785,1785,23398,,,,
>01,13/09/2022 00:00:00,CE/2209/000014,205249,SYMA ENTERPRISES,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,2448,0,441,0,0,2889,60412,0007,TRADE DISCOUNT,2448
>01,13/09/2022 00:00:00,CE/2209/000015,205249,SYMA ENTERPRISES,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,30,0,5,0,0,35,60412,0007,TRADE DISCOUNT,30
>01,12/09/2022 00:00:00,CE/2209/000016,205249,SYMA ENTERPRISES,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,60,0,11,0,0,71,60412,0007,TRADE DISCOUNT,60
>01,12/09/2022 00:00:00,CE/2209/000017,205249,SYMA ENTERPRISES,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,41,0,7,0,0,48,60412,0007,TRADE DISCOUNT,41
>01,12/09/2022 00:00:00,CE/2209/000018,205249,SYMA ENTERPRISES,PRODUCT - FMCG         SALE - DISPLAY SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,100000,0,18000,0,0,118000,60303,0006,EXPENSES ON DISPLAY SCHEMES,100000
>01,14/09/2022 00:00:00,CE/2209/000019,205249,SYMA ENTERPRISES,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,20,0,4,0,0,24,60412,0007,TRADE DISCOUNT,20
>01,15/09/2022 00:00:00,CE/2209/000020,205623,SHREE SHYAM JI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,30161,0,0,2714,2714,35589,60303,0004,EXPENSES ON PILOT SALESMAN,30161
>01,23/09/2022 00:00:00,CE/2209/000021,204965,RK & COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24890,0,0,2240,2240,29370,60303,0004,EXPENSES ON PILOT SALESMAN,24890
>01,29/09/2022 00:00:00,CE/2209/000022,205622,GUPTA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,37600,0,0,3384,3384,44368,60303,0004,EXPENSES ON PILOT SALESMAN,37600
>01,29/09/2022 00:00:00,CE/2209/000023,205767,GARG ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,32821,0,0,2954,2954,38729,60303,0004,EXPENSES ON PILOT SALESMAN,32821
>01,29/09/2022 00:00:00,CE/2209/000024,205623,SHREE SHYAM JI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,37910,0,0,3412,3412,44734,60303,0004,EXPENSES ON PILOT SALESMAN,37910
>01,29/09/2022 00:00:00,CE/2209/000025,203425,RUDRAKSH TRADING CO.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,50592,0,0,4553,4553,59698,60303,0004,EXPENSES ON PILOT SALESMAN,50592
>01,29/09/2022 00:00:00,CE/2209/000026,204699,KAVITA TRADER,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24580,0,0,2212,2212,29004,60303,0004,EXPENSES ON PILOT SALESMAN,24580
>01,29/09/2022 00:00:00,CE/2209/000027,205973,M/S JANKI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,39211,0,0,3529,3529,46269,60303,0004,EXPENSES ON PILOT SALESMAN,39211
>01,29/09/2022 00:00:00,CE/2209/000028,206027,SHRI BALAJI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,39600,0,0,3564,3564,46728,60303,0004,EXPENSES ON PILOT SALESMAN,39600
>01,30/09/2022 00:00:00,CE/2209/000029,294429,AGRA STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,37262,0,0,3354,3354,43970,60303,0004,EXPENSES ON PILOT SALESMAN,37262
>01,30/09/2022 00:00:00,CE/2209/000030,293227,KHAZAN CHAND VED PARKASH,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,26270,0,0,2364,2364,30998,60303,0004,EXPENSES ON PILOT SALESMAN,26270
>01,30/09/2022 00:00:00,CE/2209/000031,204119,PUJARI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13030,0,0,1173,1173,15376,60303,0004,EXPENSES ON PILOT SALESMAN,13030
>01,30/09/2022 00:00:00,CE/2209/000032,204965,RK & COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,25880,0,0,2329,2329,30538,60303,0004,EXPENSES ON PILOT SALESMAN,25880
>01,30/09/2022 00:00:00,CE/2209/000033,205516,NARAYANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,39210,0,0,3529,3529,46268,60303,0004,EXPENSES ON PILOT SALESMAN,39210
>01,30/09/2022 00:00:00,CE/2209/000034,205661,AADHYA TRADING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11830,0,0,1065,1065,13960,60303,0004,EXPENSES ON PILOT SALESMAN,11830
>01,30/09/2022 00:00:00,CE/2209/000035,205746,FINGROTEC SOLUTION,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,3200,0,0,288,288,3776,,,,
>01,30/09/2022 00:00:00,CE/2209/000036,205746,FINGROTEC SOLUTION,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,12400,0,0,1116,1116,14632,,,,
>01,30/09/2022 00:00:00,CE/2209/000037,205746,FINGROTEC SOLUTION,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,630,0,0,57,57,744,60303,0011,SCHEME,630
>01,30/09/2022 00:00:00,CE/2209/000038,205638,POOJA ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1600,0,0,144,144,1888,,,,
>01,30/09/2022 00:00:00,CE/2209/000039,205918,SHIVJYOTI TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,755,0,0,68,68,891,60303,0011,SCHEME,755
>01,30/09/2022 00:00:00,CE/2209/000040,203290,SHIV ENTERPRISES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,1041,0,0,94,94,1229,60303,0011,SCHEME,1041
>01,30/09/2022 00:00:00,CE/2209/000041,203290,SHIV ENTERPRISES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,990,0,0,89,89,1168,60303,0011,SCHEME,990
>01,30/09/2022 00:00:00,CE/2209/000042,205602,BHAGIRATHI ENTERPRISES,PRODUCT - FMCG         SALE - VAN EXPENSES,PRODUCT-FMCG,PRODUCT - FMCG,6000,0,0,540,540,7080,60303,0008,VAN EXPENSES,6000
>01,19/10/2022 00:00:00,CE/2210/000001,203425,RUDRAKSH TRADING CO.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,50136,0,0,4512,4512,59160,60303,0004,EXPENSES ON PILOT SALESMAN,50136
>01,19/10/2022 00:00:00,CE/2210/000002,204137,S G ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,36273,0,0,3265,3265,42803,60303,0004,EXPENSES ON PILOT SALESMAN,36273
>01,19/10/2022 00:00:00,CE/2210/000003,204137,S G ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,35193,0,0,3167,3167,41527,60303,0004,EXPENSES ON PILOT SALESMAN,35193
>01,21/10/2022 00:00:00,CE/2210/000004,203290,SHIV ENTERPRISES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,1157,0,0,104,104,1365,60303,0011,SCHEME,1157
>01,21/10/2022 00:00:00,CE/2210/000005,205549,GUPTA BROTHERS,PRODUCT - FMCG         SALE - VAN EXPENSES,PRODUCT-FMCG,PRODUCT - FMCG,1600,0,0,144,144,1888,60303,0008,VAN EXPENSES,1600
>01,28/10/2022 00:00:00,CE/2210/000006,205516,NARAYANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,39090,0,0,3518,3518,46126,60303,0004,EXPENSES ON PILOT SALESMAN,39090
>01,28/10/2022 00:00:00,CE/2210/000007,206027,SHRI BALAJI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,37900,0,0,3411,3411,44722,60303,0004,EXPENSES ON PILOT SALESMAN,37900
>01,28/10/2022 00:00:00,CE/2210/000008,205973,M/S JANKI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,37504,0,0,3375,3375,44254,60303,0004,EXPENSES ON PILOT SALESMAN,37504
>01,28/10/2022 00:00:00,CE/2210/000009,205767,GARG ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29767,0,0,2679,2679,35125,60303,0004,EXPENSES ON PILOT SALESMAN,29767
>01,28/10/2022 00:00:00,CE/2210/000010,205622,GUPTA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,32716,0,0,2944,2944,38604,60303,0004,EXPENSES ON PILOT SALESMAN,32716
>01,28/10/2022 00:00:00,CE/2210/000011,205729,RUDRA DISTRIBUTORS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8490,0,0,764,764,10018,60303,0004,EXPENSES ON PILOT SALESMAN,8490
>01,28/10/2022 00:00:00,CE/2210/000012,205661,AADHYA TRADING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11530,0,0,1038,1038,13606,60303,0004,EXPENSES ON PILOT SALESMAN,11530
>01,28/10/2022 00:00:00,CE/2210/000013,293227,KHAZAN CHAND VED PARKASH,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24870,0,0,2238,2238,29346,60303,0004,EXPENSES ON PILOT SALESMAN,24870
>01,28/10/2022 00:00:00,CE/2210/000014,204119,PUJARI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12236,0,0,1101,1101,14438,60303,0004,EXPENSES ON PILOT SALESMAN,12236
>01,28/10/2022 00:00:00,CE/2210/000015,204965,RK & COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23723,0,0,2135,2135,27993,60303,0004,EXPENSES ON PILOT SALESMAN,23723
>01,28/10/2022 00:00:00,CE/2210/000016,204699,KAVITA TRADER,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23980,0,0,2158,2158,28296,60303,0004,EXPENSES ON PILOT SALESMAN,23980
>01,28/10/2022 00:00:00,CE/2210/000017,203425,RUDRAKSH TRADING CO.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,48333,0,0,4350,4350,57033,60303,0004,EXPENSES ON PILOT SALESMAN,48333
>01,28/10/2022 00:00:00,CE/2210/000018,205623,SHREE SHYAM JI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,37010,0,0,3331,3331,43672,60303,0004,EXPENSES ON PILOT SALESMAN,37010
>01,28/10/2022 00:00:00,CE/2210/000019,205729,RUDRA DISTRIBUTORS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,36314,0,0,3268,3268,42850,60303,0004,EXPENSES ON PILOT SALESMAN,36314
>01,31/10/2022 00:00:00,CE/2210/000020,205729,RUDRA DISTRIBUTORS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,8000,0,0,720,720,9440,,,,
>01,31/10/2022 00:00:00,CE/2210/000021,205729,RUDRA DISTRIBUTORS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,21067,0,0,1896,1896,24859,,,,
>01,01/11/2022 00:00:00,CE/2210/000022,205953,KUMAR MULTI SERVICES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1108,0,0,100,100,1308,60303,0001,SAMPLE,1108
>01,01/11/2022 00:00:00,CE/2210/000023,205953,KUMAR MULTI SERVICES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,996,0,0,90,90,1176,60303,0011,SCHEME,996
>01,16/11/2022 00:00:00,CE/2211/000001,205602,BHAGIRATHI ENTERPRISES,PRODUCT - FMCG         SALE - VAN EXPENSES,PRODUCT-FMCG,PRODUCT - FMCG,6000,0,0,540,540,7080,60303,0008,VAN EXPENSES,6000
>01,16/11/2022 00:00:00,CE/2211/000002,205549,GUPTA BROTHERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,2526,0,0,227,227,2980,,,,
>01,16/11/2022 00:00:00,CE/2211/000003,205549,GUPTA BROTHERS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,2425,0,0,218,218,2861,60303,0001,SAMPLE,2425
>01,16/11/2022 00:00:00,CE/2211/000004,205549,GUPTA BROTHERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,206,0,0,19,19,244,60303,0011,SCHEME,206
>01,16/11/2022 00:00:00,CE/2211/000005,205787,SHRI SHYAM TRADING,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1300,0,0,117,117,1534,60303,0001,SAMPLE,1300
>01,16/11/2022 00:00:00,CE/2211/000006,203791,KARTIKA ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,612,0,0,55,55,722,60303,0001,SAMPLE,612
>01,16/11/2022 00:00:00,CE/2211/000007,205918,SHIVJYOTI TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,892,0,0,80,80,1052,60303,0011,SCHEME,892
>01,16/11/2022 00:00:00,CE/2211/000008,205717,VOLGA ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1437,0,0,129,129,1695,60303,0001,SAMPLE,1437
>01,16/11/2022 00:00:00,CE/2211/000009,205549,GUPTA BROTHERS,PRODUCT - FMCG         SALE - VAN EXPENSES,PRODUCT-FMCG,PRODUCT - FMCG,1600,0,0,144,144,1888,60303,0008,VAN EXPENSES,1600
>01,16/11/2022 00:00:00,CE/2211/000010,205549,GUPTA BROTHERS,PRODUCT - FMCG         SALE - VAN EXPENSES,PRODUCT-FMCG,PRODUCT - FMCG,1600,0,0,144,144,1888,60303,0008,VAN EXPENSES,1600
>01,16/11/2022 00:00:00,CE/2211/000011,205602,BHAGIRATHI ENTERPRISES,PRODUCT - FMCG         SALE - VAN EXPENSES,PRODUCT-FMCG,PRODUCT - FMCG,6000,0,0,540,540,7080,60303,0008,VAN EXPENSES,6000
>01,19/11/2022 00:00:00,CE/2211/000012,205249,SYMA ENTERPRISES,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,50,0,9,0,0,59,60412,0007,TRADE DISCOUNT,50
>01,19/11/2022 00:00:00,CE/2211/000013,205249,SYMA ENTERPRISES,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,30,0,5,0,0,35,60412,0007,TRADE DISCOUNT,30
>01,19/11/2022 00:00:00,CE/2211/000014,205249,SYMA ENTERPRISES,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,300,0,54,0,0,354,60412,0007,TRADE DISCOUNT,300
>01,19/11/2022 00:00:00,CE/2211/000015,205249,SYMA ENTERPRISES,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,100,0,18,0,0,118,60412,0007,TRADE DISCOUNT,100
>01,23/11/2022 00:00:00,CE/2211/000016,205988,3R CORPORATION,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1241,0,0,112,112,1465,60303,0001,SAMPLE,1241
>01,23/11/2022 00:00:00,CE/2211/000017,205959,SHRI KRISHNA ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,946,0,0,85,85,1116,60303,0001,SAMPLE,946
>01,28/11/2022 00:00:00,CE/2211/000018,204699,KAVITA TRADER,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,23590
>01,28/11/2022 00:00:00,CE/2211/000018,204699,KAVITA TRADER,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23590,0,0,2123,2123,27836,60303,0004,EXPENSES ON PILOT SALESMAN,23590
>01,28/11/2022 00:00:00,CE/2211/000019,203425,RUDRAKSH TRADING CO.,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,3200,0,0,288,288,3776,60303,0004,EXPENSES ON PILOT SALESMAN,49393
>01,28/11/2022 00:00:00,CE/2211/000019,203425,RUDRAKSH TRADING CO.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,49393,0,0,4445,4445,58283,60303,0004,EXPENSES ON PILOT SALESMAN,49393
>01,28/11/2022 00:00:00,CE/2211/000020,205623,SHREE SHYAM JI TRADERS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,2400,0,0,216,216,2832,60303,0004,EXPENSES ON PILOT SALESMAN,37010
>01,28/11/2022 00:00:00,CE/2211/000020,205623,SHREE SHYAM JI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,37010,0,0,3331,3331,43672,60303,0004,EXPENSES ON PILOT SALESMAN,37010
>01,28/11/2022 00:00:00,CE/2211/000021,205516,NARAYANI TRADERS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,2400,0,0,216,216,2832,60303,0004,EXPENSES ON PILOT SALESMAN,38700
>01,28/11/2022 00:00:00,CE/2211/000021,205516,NARAYANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,38700,0,0,3483,3483,45666,60303,0004,EXPENSES ON PILOT SALESMAN,38700
>01,28/11/2022 00:00:00,CE/2211/000022,205767,GARG ENTERPRISES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,2400,0,0,216,216,2832,60221,0006,DIWALI EXPENSES,2400
>01,28/11/2022 00:00:00,CE/2211/000022,205767,GARG ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,31920,0,0,2873,2873,37666,60221,0006,DIWALI EXPENSES,2400
>01,28/11/2022 00:00:00,CE/2211/000023,205622,GUPTA TRADERS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,2400,0,0,216,216,2832,60303,0004,EXPENSES ON PILOT SALESMAN,35142
>01,28/11/2022 00:00:00,CE/2211/000023,205622,GUPTA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,35142,0,0,3163,3163,41468,60303,0004,EXPENSES ON PILOT SALESMAN,35142
>01,28/11/2022 00:00:00,CE/2211/000024,205729,RUDRA DISTRIBUTORS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,13030
>01,28/11/2022 00:00:00,CE/2211/000024,205729,RUDRA DISTRIBUTORS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13030,0,0,1173,1173,15376,60303,0004,EXPENSES ON PILOT SALESMAN,13030
>01,28/11/2022 00:00:00,CE/2211/000025,294429,AGRA STORES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,3200,0,0,288,288,3776,60303,0004,EXPENSES ON PILOT SALESMAN,43843
>01,28/11/2022 00:00:00,CE/2211/000025,294429,AGRA STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,43843,0,0,3946,3946,51735,60303,0004,EXPENSES ON PILOT SALESMAN,43843
>01,28/11/2022 00:00:00,CE/2211/000026,204119,PUJARI AGENCIES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,13030
>01,28/11/2022 00:00:00,CE/2211/000026,204119,PUJARI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13030,0,0,1173,1173,15376,60303,0004,EXPENSES ON PILOT SALESMAN,13030
>01,30/11/2022 00:00:00,CE/2211/000027,205249,SYMA ENTERPRISES,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,1180,0,212,0,0,1392,60412,0007,TRADE DISCOUNT,1180
>01,30/11/2022 00:00:00,CE/2211/000028,205249,SYMA ENTERPRISES,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,64,0,12,0,0,76,60412,0007,TRADE DISCOUNT,64
>01,30/11/2022 00:00:00,CE/2211/000029,206027,SHRI BALAJI ENTERPRISES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,2400,0,0,216,216,2832,60303,0004,EXPENSES ON PILOT SALESMAN,30912
>01,30/11/2022 00:00:00,CE/2211/000029,206027,SHRI BALAJI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,30912,0,0,2782,2782,36476,60303,0004,EXPENSES ON PILOT SALESMAN,30912
>01,30/11/2022 00:00:00,CE/2211/000030,205973,M/S JANKI TRADERS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,2400,0,0,216,216,2832,60221,0006,DIWALI EXPENSES,2400
>01,30/11/2022 00:00:00,CE/2211/000030,205973,M/S JANKI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,36152,0,0,3254,3254,42660,60221,0006,DIWALI EXPENSES,2400
>01,05/12/2022 00:00:00,CE/2212/000001,205249,SYMA ENTERPRISES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,2045,0,368,0,0,2413,60303,0011,SCHEME,2045
>01,10/12/2022 00:00:00,CE/2212/000002,206090,K. N. B. Enterprises,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,2400,0,0,216,216,2832,60303,0004,EXPENSES ON PILOT SALESMAN,35252
>01,10/12/2022 00:00:00,CE/2212/000002,206090,K. N. B. Enterprises,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,35252,0,0,3173,3173,41598,60303,0004,EXPENSES ON PILOT SALESMAN,35252
>01,17/12/2022 00:00:00,CE/2212/000003,205786,SHREE SHYAM BAJRANG & COMPANY,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1779,0,0,160,160,2099,60303,0001,SAMPLE,1779
>01,17/12/2022 00:00:00,CE/2212/000004,206013,JAI BALAJI SALES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1696,0,0,153,153,2002,60303,0001,SAMPLE,1696
>01,21/12/2022 00:00:00,CE/2212/000005,294429,AGRA STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,45247,0,0,4072,4072,53391,60303,0004,EXPENSES ON PILOT SALESMAN,45247
>01,23/12/2022 00:00:00,CE/2212/000006,206027,SHRI BALAJI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,37106,0,0,3340,3340,43786,60303,0004,EXPENSES ON PILOT SALESMAN,37106
>01,23/12/2022 00:00:00,CE/2212/000007,205973,M/S JANKI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,37900,0,0,3411,3411,44722,60303,0004,EXPENSES ON PILOT SALESMAN,37900
>01,23/12/2022 00:00:00,CE/2212/000008,205516,NARAYANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,37106,0,0,3340,3340,43786,60303,0004,EXPENSES ON PILOT SALESMAN,37106
>01,23/12/2022 00:00:00,CE/2212/000009,205623,SHREE SHYAM JI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,36693,0,0,3302,3302,43297,60303,0004,EXPENSES ON PILOT SALESMAN,36693
>01,23/12/2022 00:00:00,CE/2212/000010,204699,KAVITA TRADER,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23980,0,0,2158,2158,28296,60303,0004,EXPENSES ON PILOT SALESMAN,23980
>01,23/12/2022 00:00:00,CE/2212/000011,203425,RUDRAKSH TRADING CO.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,40613,0,0,3655,3655,47923,60303,0004,EXPENSES ON PILOT SALESMAN,40613
>01,23/12/2022 00:00:00,CE/2212/000012,204119,PUJARI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12236,0,0,1101,1101,14438,60303,0004,EXPENSES ON PILOT SALESMAN,12236
>01,23/12/2022 00:00:00,CE/2212/000013,204965,RK & COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,22019,0,0,1982,1982,25983,60303,0004,EXPENSES ON PILOT SALESMAN,22019
>01,23/12/2022 00:00:00,CE/2212/000014,205622,GUPTA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,31720,0,0,2855,2855,37430,60303,0004,EXPENSES ON PILOT SALESMAN,31720
>01,23/12/2022 00:00:00,CE/2212/000015,205729,RUDRA DISTRIBUTORS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23066,0,0,2076,2076,27218,60303,0004,EXPENSES ON PILOT SALESMAN,23066
>01,23/12/2022 00:00:00,CE/2212/000016,205767,GARG ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,31783,0,0,2860,2860,37503,60303,0004,EXPENSES ON PILOT SALESMAN,31783
>01,23/12/2022 00:00:00,CE/2212/000017,204965,RK & COMPANY,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,21173
>01,23/12/2022 00:00:00,CE/2212/000017,204965,RK & COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21173,0,0,1906,1906,24985,60303,0004,EXPENSES ON PILOT SALESMAN,21173
>01,23/12/2022 00:00:00,CE/2212/000018,293227,KHAZAN CHAND VED PARKASH,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,24501
>01,23/12/2022 00:00:00,CE/2212/000018,293227,KHAZAN CHAND VED PARKASH,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24501,0,0,2205,2205,28911,60303,0004,EXPENSES ON PILOT SALESMAN,24501
>01,23/12/2022 00:00:00,CE/2212/000019,205918,SHIVJYOTI TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,617,0,0,56,56,729,60303,0011,SCHEME,617
>01,23/12/2022 00:00:00,CE/2212/000020,203290,SHIV ENTERPRISES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,617,0,0,56,56,729,60303,0011,SCHEME,617
>01,23/12/2022 00:00:00,CE/2212/000021,203290,SHIV ENTERPRISES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,652,0,0,59,59,770,60303,0011,SCHEME,652
>01,28/12/2022 00:00:00,CE/2212/000022,205549,GUPTA BROTHERS,PRODUCT - FMCG         SALE - VAN EXPENSES,PRODUCT-FMCG,PRODUCT - FMCG,1600,0,0,144,144,1888,60303,0008,VAN EXPENSES,1600
>01,28/12/2022 00:00:00,CE/2212/000023,205602,BHAGIRATHI ENTERPRISES,PRODUCT - FMCG         SALE - VAN EXPENSES,PRODUCT-FMCG,PRODUCT - FMCG,6000,0,0,540,540,7080,60303,0008,VAN EXPENSES,6000
>01,28/12/2022 00:00:00,CE/2212/000024,205602,BHAGIRATHI ENTERPRISES,PRODUCT - FMCG         SALE - VAN EXPENSES,PRODUCT-FMCG,PRODUCT - FMCG,6000,0,0,540,540,7080,60303,0008,VAN EXPENSES,6000
>01,30/12/2022 00:00:00,CE/2212/000025,206090,K. N. B. Enterprises,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,35520,0,0,3197,3197,41914,60303,0004,EXPENSES ON PILOT SALESMAN,35520
>01,31/12/2022 00:00:00,CE/2212/000026,294429,AGRA STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,36603,0,0,3294,3294,43191,60303,0004,EXPENSES ON PILOT SALESMAN,36603
>01,06/01/2023 00:00:00,CE/2301/000001,205746,FINGROTEC SOLUTION,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,2527,0,0,227,227,2981,,,,
>01,06/01/2023 00:00:00,CE/2301/000002,205746,FINGROTEC SOLUTION,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1384,0,0,125,125,1634,60303,0001,SAMPLE,1384
>01,06/01/2023 00:00:00,CE/2301/000003,203128,GUPTA TRADING CO.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,444,0,0,40,40,524,,,,
>01,06/01/2023 00:00:00,CE/2301/000004,205638,POOJA ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1103,0,0,99,99,1301,60303,0001,SAMPLE,1103
>01,06/01/2023 00:00:00,CE/2301/000005,205638,POOJA ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1605,0,0,144,144,1893,,,,
>01,10/01/2023 00:00:00,CE/2301/000006,205251,SHREE SAI KIRPA MARKETING,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,7986,0,0,719,719,9424,60303,0001,SAMPLE,7986
>01,10/01/2023 00:00:00,CE/2301/000007,293227,KHAZAN CHAND VED PARKASH,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21127,0,0,1901,1901,24929,60303,0004,EXPENSES ON PILOT SALESMAN,21127
>01,23/01/2023 00:00:00,CE/2301/000008,206065,CP WHOLESALE INDIA PRIVATE LIMITED,PRODUCT - FMCG         SALE - DISPLAY SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,25000,0,0,2250,2250,29500,60303,0006,EXPENSES ON DISPLAY SCHEMES,25000
>01,24/01/2023 00:00:00,CE/2301/000009,205249,SYMA ENTERPRISES,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,1542,0,278,0,0,1820,60412,0007,TRADE DISCOUNT,1542
>01,27/01/2023 00:00:00,CE/2301/000010,205661,AADHYA TRADING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11710,0,0,1054,1054,13818,60303,0004,EXPENSES ON PILOT SALESMAN,11710
>01,27/01/2023 00:00:00,CE/2301/000011,205661,AADHYA TRADING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11530,0,0,1038,1038,13606,60303,0004,EXPENSES ON PILOT SALESMAN,11530
>01,27/01/2023 00:00:00,CE/2301/000012,205661,AADHYA TRADING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11530,0,0,1038,1038,13606,60303,0004,EXPENSES ON PILOT SALESMAN,11530
>01,27/01/2023 00:00:00,CE/2301/000013,205729,RUDRA DISTRIBUTORS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,27966,0,0,2517,2517,33000,60303,0004,EXPENSES ON PILOT SALESMAN,27966
>01,27/01/2023 00:00:00,CE/2301/000014,206090,K. N. B. Enterprises,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,36513,0,0,3286,3286,43085,60303,0004,EXPENSES ON PILOT SALESMAN,36513
>01,27/01/2023 00:00:00,CE/2301/000015,205622,GUPTA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,34353,0,0,3092,3092,40537,60303,0004,EXPENSES ON PILOT SALESMAN,34353
>01,27/01/2023 00:00:00,CE/2301/000016,205767,GARG ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,32220,0,0,2900,2900,38020,60303,0004,EXPENSES ON PILOT SALESMAN,32220
>01,27/01/2023 00:00:00,CE/2301/000017,204509,RALLI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,36213,0,0,3259,3259,42731,60303,0004,EXPENSES ON PILOT SALESMAN,36213
>01,27/01/2023 00:00:00,CE/2301/000018,205516,NARAYANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,38850,0,0,3497,3497,45844,60303,0004,EXPENSES ON PILOT SALESMAN,38850
>01,27/01/2023 00:00:00,CE/2301/000019,206027,SHRI BALAJI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,38070,0,0,3426,3426,44922,60303,0004,EXPENSES ON PILOT SALESMAN,38070
>01,27/01/2023 00:00:00,CE/2301/000020,205973,M/S JANKI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,38071,0,0,3426,3426,44923,60303,0004,EXPENSES ON PILOT SALESMAN,38071
>01,27/01/2023 00:00:00,CE/2301/000021,293227,KHAZAN CHAND VED PARKASH,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,14976,0,0,1348,1348,17672,60303,0004,EXPENSES ON PILOT SALESMAN,14976
>01,27/01/2023 00:00:00,CE/2301/000022,204119,PUJARI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12430,0,0,1119,1119,14668,60303,0004,EXPENSES ON PILOT SALESMAN,12430
>01,27/01/2023 00:00:00,CE/2301/000023,204965,RK & COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24861,0,0,2237,2237,29335,60303,0004,EXPENSES ON PILOT SALESMAN,24861
>01,27/01/2023 00:00:00,CE/2301/000024,204699,KAVITA TRADER,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23950,0,0,2156,2156,28262,60303,0004,EXPENSES ON PILOT SALESMAN,23950
>01,27/01/2023 00:00:00,CE/2301/000025,203425,RUDRAKSH TRADING CO.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,44459,0,0,4001,4001,52461,60303,0004,EXPENSES ON PILOT SALESMAN,44459
>01,27/01/2023 00:00:00,CE/2301/000026,205623,SHREE SHYAM JI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,37080,0,0,3337,3337,43754,60303,0004,EXPENSES ON PILOT SALESMAN,37080
>01,28/01/2023 00:00:00,CE/2301/000027,203290,SHIV ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,4976,0,0,448,448,5872,,,,
>01,28/01/2023 00:00:00,CE/2301/000028,202372,SHEETAL TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,3844,0,0,346,346,4536,,,,
>01,28/01/2023 00:00:00,CE/2301/000029,202373,S.S. TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,7006,0,0,631,631,8268,,,,
>01,07/02/2023 00:00:00,CE/2302/000001,206027,SHRI BALAJI ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,24000,0,0,2160,2160,28320,60303,0011,SCHEME,24000
>01,07/02/2023 00:00:00,CE/2302/000002,205516,NARAYANI TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,16000,0,0,1440,1440,18880,60303,0011,SCHEME,16000
>01,07/02/2023 00:00:00,CE/2302/000003,205973,M/S JANKI TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,4000,0,0,360,360,4720,60303,0011,SCHEME,4000
>01,07/02/2023 00:00:00,CE/2302/000004,205767,GARG ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14000,0,0,1260,1260,16520,60303,0011,SCHEME,14000
>01,07/02/2023 00:00:00,CE/2302/000005,206090,K. N. B. Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14500,0,0,1305,1305,17110,60303,0011,SCHEME,14500
>01,07/02/2023 00:00:00,CE/2302/000006,206090,K. N. B. Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,9000,0,0,810,810,10620,60303,0011,SCHEME,9000
>01,07/02/2023 00:00:00,CE/2302/000007,205729,RUDRA DISTRIBUTORS,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11000,0,0,990,990,12980,60303,0011,SCHEME,11000
>01,07/02/2023 00:00:00,CE/2302/000008,205729,RUDRA DISTRIBUTORS,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,24500,0,0,2205,2205,28910,60303,0011,SCHEME,24500
>01,07/02/2023 00:00:00,CE/2302/000009,205623,SHREE SHYAM JI TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,4000,0,0,360,360,4720,60303,0011,SCHEME,4000
>01,07/02/2023 00:00:00,CE/2302/000010,205623,SHREE SHYAM JI TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,13000,0,0,1170,1170,15340,60303,0011,SCHEME,13000
>01,07/02/2023 00:00:00,CE/2302/000011,203425,RUDRAKSH TRADING CO.,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11500,0,0,1035,1035,13570,60303,0011,SCHEME,11500
>01,07/02/2023 00:00:00,CE/2302/000012,204699,KAVITA TRADER,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,5500,0,0,495,495,6490,60303,0011,SCHEME,5500
>01,07/02/2023 00:00:00,CE/2302/000013,204699,KAVITA TRADER,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,2000,0,0,180,180,2360,60303,0011,SCHEME,2000
>01,07/02/2023 00:00:00,CE/2302/000014,205622,GUPTA TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11000,0,0,990,990,12980,60303,0011,SCHEME,11000
>01,07/02/2023 00:00:00,CE/2302/000015,205622,GUPTA TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,7500,0,0,675,675,8850,60303,0011,SCHEME,7500
>01,07/02/2023 00:00:00,CE/2302/000016,203425,RUDRAKSH TRADING CO.,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,4000,0,0,360,360,4720,60303,0011,SCHEME,4000
>01,09/02/2023 00:00:00,CE/2302/000017,205602,BHAGIRATHI ENTERPRISES,PRODUCT - FMCG         SALE - VAN EXPENSES,PRODUCT-FMCG,PRODUCT - FMCG,6000,0,0,540,540,7080,60303,0008,VAN EXPENSES,6000
>01,09/02/2023 00:00:00,CE/2302/000018,205602,BHAGIRATHI ENTERPRISES,PRODUCT - FMCG         SALE - VAN EXPENSES,PRODUCT-FMCG,PRODUCT - FMCG,6000,0,0,540,540,7080,60303,0008,VAN EXPENSES,6000
>01,09/02/2023 00:00:00,CE/2302/000019,205549,GUPTA BROTHERS,PRODUCT - FMCG         SALE - VAN EXPENSES,PRODUCT-FMCG,PRODUCT - FMCG,1600,0,0,144,144,1888,60303,0008,VAN EXPENSES,1600
>01,09/02/2023 00:00:00,CE/2302/000020,205549,GUPTA BROTHERS,PRODUCT - FMCG         SALE - VAN EXPENSES,PRODUCT-FMCG,PRODUCT - FMCG,1600,0,0,144,144,1888,60303,0008,VAN EXPENSES,1600
>01,08/02/2023 00:00:00,CE/2302/000021,205918,SHIVJYOTI TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,5447,0,0,490,490,6427,,,,
>01,10/02/2023 00:00:00,CE/2302/000022,204119,PUJARI AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,3500,0,0,315,315,4130,60303,0011,SCHEME,3500
>01,10/02/2023 00:00:00,CE/2302/000023,204119,PUJARI AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,3500,0,0,315,315,4130,60303,0011,SCHEME,3500
>01,10/02/2023 00:00:00,CE/2302/000024,204965,RK & COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,2000,0,0,180,180,2360,60303,0011,SCHEME,2000
>01,10/02/2023 00:00:00,CE/2302/000025,204965,RK & COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,3500,0,0,315,315,4130,60303,0011,SCHEME,3500
>01,10/02/2023 00:00:00,CE/2302/000026,293227,KHAZAN CHAND VED PARKASH,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,27000,0,0,2430,2430,31860,60303,0011,SCHEME,27000
>01,10/02/2023 00:00:00,CE/2302/000027,293227,KHAZAN CHAND VED PARKASH,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,19500,0,0,1755,1755,23010,60303,0011,SCHEME,19500
>01,10/02/2023 00:00:00,CE/2302/000028,294429,AGRA STORES,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14000,0,0,1260,1260,16520,60303,0011,SCHEME,14000
>01,10/02/2023 00:00:00,CE/2302/000029,294429,AGRA STORES,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14000,0,0,1260,1260,16520,60303,0011,SCHEME,14000
>01,10/02/2023 00:00:00,CE/2302/000030,205602,BHAGIRATHI ENTERPRISES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,412,0,0,37,37,486,60303,0011,SCHEME,412
>01,10/02/2023 00:00:00,CE/2302/000031,202373,S.S. TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,4530,0,0,408,408,5346,60303,0011,SCHEME,4530
>01,10/02/2023 00:00:00,CE/2302/000032,202373,S.S. TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,1133,0,0,102,102,1337,60303,0011,SCHEME,1133
>01,10/02/2023 00:00:00,CE/2302/000033,202372,SHEETAL TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,995,0,0,90,90,1175,60303,0011,SCHEME,995
>01,10/02/2023 00:00:00,CE/2302/000034,202372,SHEETAL TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,1132,0,0,102,102,1336,60303,0011,SCHEME,1132
>01,10/02/2023 00:00:00,CE/2302/000035,203290,SHIV ENTERPRISES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,755,0,0,68,68,891,60303,0011,SCHEME,755
>01,10/02/2023 00:00:00,CE/2302/000036,203290,SHIV ENTERPRISES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,1476,0,0,133,133,1742,60303,0011,SCHEME,1476
>01,10/02/2023 00:00:00,CE/2302/000037,205918,SHIVJYOTI TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,618,0,0,56,56,730,60303,0011,SCHEME,618
>01,10/02/2023 00:00:00,CE/2302/000038,205918,SHIVJYOTI TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,789,0,0,71,71,931,60303,0011,SCHEME,789
>01,10/02/2023 00:00:00,CE/2302/000039,205918,SHIVJYOTI TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,583,0,0,52,52,687,60303,0011,SCHEME,583
>01,10/02/2023 00:00:00,CE/2302/000040,206104,AGGARWAL DEPARTMENTAL STORE,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,137,0,0,12,12,161,60303,0011,SCHEME,137
>01,10/02/2023 00:00:00,CE/2302/000041,206104,AGGARWAL DEPARTMENTAL STORE,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,275,0,0,25,25,325,60303,0011,SCHEME,275
>01,10/02/2023 00:00:00,CE/2302/000042,206104,AGGARWAL DEPARTMENTAL STORE,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,412,0,0,37,37,486,60303,0011,SCHEME,412
>01,21/02/2023 00:00:00,CE/2302/000043,294429,AGRA STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,49609,0,0,4465,4465,58539,60303,0004,EXPENSES ON PILOT SALESMAN,49609
>01,28/02/2023 00:00:00,CE/2302/000044,206027,SHRI BALAJI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,37770,0,0,3399,3399,44568,60303,0004,EXPENSES ON PILOT SALESMAN,37770
>01,28/02/2023 00:00:00,CE/2302/000045,205661,AADHYA TRADING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11350,0,0,1022,1022,13394,60303,0004,EXPENSES ON PILOT SALESMAN,11350
>01,28/02/2023 00:00:00,CE/2302/000046,204119,PUJARI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12460,0,0,1121,1121,14702,60303,0004,EXPENSES ON PILOT SALESMAN,12460
>01,28/02/2023 00:00:00,CE/2302/000047,204965,RK & COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24141,0,0,2173,2173,28487,60303,0004,EXPENSES ON PILOT SALESMAN,24141
>01,28/02/2023 00:00:00,CE/2302/000048,204699,KAVITA TRADER,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23700,0,0,2133,2133,27966,60303,0004,EXPENSES ON PILOT SALESMAN,23700
>01,28/02/2023 00:00:00,CE/2302/000049,203425,RUDRAKSH TRADING CO.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,51010,0,0,4591,4591,60192,60303,0004,EXPENSES ON PILOT SALESMAN,51010
>01,28/02/2023 00:00:00,CE/2302/000050,205729,RUDRA DISTRIBUTORS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,26402,0,0,2376,2376,31154,60303,0004,EXPENSES ON PILOT SALESMAN,26402
>01,28/02/2023 00:00:00,CE/2302/000051,205622,GUPTA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,31393,0,0,2825,2825,37043,60303,0004,EXPENSES ON PILOT SALESMAN,31393
>01,28/02/2023 00:00:00,CE/2302/000052,205516,NARAYANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,38550,0,0,3470,3470,45490,60303,0004,EXPENSES ON PILOT SALESMAN,38550
>01,28/02/2023 00:00:00,CE/2302/000053,205972,M/S JANKI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,35252,0,0,3173,3173,41598,60303,0004,EXPENSES ON PILOT SALESMAN,35252
>01,11/03/2023 00:00:00,CE/2303/000001,294429,AGRA STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,44189,0,0,3977,3977,52143,60303,0004,EXPENSES ON PILOT SALESMAN,44189
>01,11/03/2023 00:00:00,CE/2303/000002,293227,KHAZAN CHAND VED PARKASH,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13904,0,0,1251,1251,16406,60303,0004,EXPENSES ON PILOT SALESMAN,13904
>01,11/03/2023 00:00:00,CE/2303/000003,205623,SHREE SHYAM JI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,36652,0,0,3299,3299,43250,60303,0004,EXPENSES ON PILOT SALESMAN,36652
>01,22/03/2023 00:00:00,CE/2303/000004,205719,SAI KRIPA INTERNATIONAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11170,0,0,1005,1005,13180,60303,0004,EXPENSES ON PILOT SALESMAN,11170
>01,22/03/2023 00:00:00,CE/2303/000005,205729,RUDRA DISTRIBUTORS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,32933,0,0,2964,2964,38861,60303,0004,EXPENSES ON PILOT SALESMAN,32933
>01,22/03/2023 00:00:00,CE/2303/000006,205622,GUPTA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,22867,0,0,2058,2058,26983,60303,0004,EXPENSES ON PILOT SALESMAN,22867
>01,22/03/2023 00:00:00,CE/2303/000007,205767,GARG ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,32250,0,0,2903,2903,38056,60303,0004,EXPENSES ON PILOT SALESMAN,32250
>01,22/03/2023 00:00:00,CE/2303/000008,204699,KAVITA TRADER,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23420,0,0,2108,2108,27636,60303,0004,EXPENSES ON PILOT SALESMAN,23420
>01,22/03/2023 00:00:00,CE/2303/000009,205516,NARAYANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,38010,0,0,3421,3421,44852,60303,0004,EXPENSES ON PILOT SALESMAN,38010
>01,22/03/2023 00:00:00,CE/2303/000010,205972,M/S JANKI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,36362,0,0,3273,3273,42908,60303,0004,EXPENSES ON PILOT SALESMAN,36362
>01,22/03/2023 00:00:00,CE/2303/000011,206027,SHRI BALAJI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,34301,0,0,3087,3087,40475,60303,0004,EXPENSES ON PILOT SALESMAN,34301
>01,22/03/2023 00:00:00,CE/2303/000012,204119,PUJARI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12670,0,0,1140,1140,14950,60303,0004,EXPENSES ON PILOT SALESMAN,12670
>01,22/03/2023 00:00:00,CE/2303/000013,293227,KHAZAN CHAND VED PARKASH,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23615,0,0,2125,2125,27865,60303,0004,EXPENSES ON PILOT SALESMAN,23615
>01,24/03/2023 00:00:00,CE/2303/000014,294429,AGRA STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,50347,0,0,4531,4531,59409,60303,0004,EXPENSES ON PILOT SALESMAN,50347
>01,29/03/2023 00:00:00,CE/2303/000015,205549,GUPTA BROTHERS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,3557,0,0,320,320,4197,60303,0001,SAMPLE,3557
>01,29/03/2023 00:00:00,CE/2303/000016,205953,KUMAR MULTI SERVICES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1364,0,0,123,123,1610,60303,0001,SAMPLE,1364
>01,29/03/2023 00:00:00,CE/2303/000017,205638,POOJA ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,2481,0,0,223,223,2927,60303,0001,SAMPLE,2481
>01,29/03/2023 00:00:00,CE/2303/000018,205746,FINGROTEC SOLUTION,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,3645,0,0,328,328,4301,60303,0001,SAMPLE,3645
>01,29/03/2023 00:00:00,CE/2303/000019,205600,MISHRA ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,2763,0,0,249,249,3261,60303,0001,SAMPLE,2763
>01,29/03/2023 00:00:00,CE/2303/000020,205549,GUPTA BROTHERS,PRODUCT - FMCG         SALE - VAN EXPENSES,PRODUCT-FMCG,PRODUCT - FMCG,1600,0,0,144,144,1888,60303,0008,VAN EXPENSES,1600
>01,29/03/2023 00:00:00,CE/2303/000021,206114,DURGE ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1779,0,0,160,160,2099,60303,0001,SAMPLE,1779
>01,31/03/2023 00:00:00,CE/2303/000022,205600,MISHRA ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1275,0,0,115,115,1505,,,,
>01,31/03/2023 00:00:00,CE/2303/000023,205600,MISHRA ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1961,0,0,176,176,2313,60303,0001,SAMPLE,1961
>01,31/03/2023 00:00:00,CE/2303/000024,205936,CP WHOLESALE INDIA PRIVATE LIMITED,PRODUCT - FMCG         SALE-PROMOTIONAL,PRODUCT-FMCG,PRODUCT - FMCG,5000,0,0,450,450,5900,60303,0036,PROMOTIONAL ITEM,5000
>01,31/03/2023 00:00:00,CE/2303/000025,205937,CP WHOLESALE INDIA PRIVATE LIMITED,PRODUCT - FMCG         SALE-PROMOTIONAL,PRODUCT-FMCG,PRODUCT - FMCG,5000,0,0,450,450,5900,60303,0036,PROMOTIONAL ITEM,5000
>01,31/03/2023 00:00:00,CE/2303/000026,205937,CP WHOLESALE INDIA PRIVATE LIMITED,PRODUCT - FMCG         SALE-PROMOTIONAL,PRODUCT-FMCG,PRODUCT - FMCG,15000,0,0,1350,1350,17700,60303,0036,PROMOTIONAL ITEM,15000
>01,31/03/2023 00:00:00,CE/2303/000027,206065,CP WHOLESALE INDIA PRIVATE LIMITED,PRODUCT - FMCG         SALE-PROMOTIONAL,PRODUCT-FMCG,PRODUCT - FMCG,15000,0,0,1350,1350,17700,60303,0036,PROMOTIONAL ITEM,15000
>01,31/03/2023 00:00:00,CE/2303/000028,205936,CP WHOLESALE INDIA PRIVATE LIMITED,PRODUCT - FMCG         SALE-PROMOTIONAL,PRODUCT-FMCG,PRODUCT - FMCG,15000,0,0,1350,1350,17700,60303,0036,PROMOTIONAL ITEM,15000
>01,31/03/2023 00:00:00,CE/2303/000029,206090,K. N. B. Enterprises,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,31925,0,0,2873,2873,37671,60303,0004,EXPENSES ON PILOT SALESMAN,31925
>01,31/03/2023 00:00:00,CE/2303/000030,205767,GARG ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29062,0,0,2616,2616,34294,60303,0004,EXPENSES ON PILOT SALESMAN,29062
>01,31/03/2023 00:00:00,CE/2303/000031,204965,RK & COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21367,0,0,1923,1923,25213,60303,0004,EXPENSES ON PILOT SALESMAN,21367
>01,31/03/2023 00:00:00,CE/2303/000032,205623,SHREE SHYAM JI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,26144,0,0,2353,2353,30850,60303,0004,EXPENSES ON PILOT SALESMAN,26144
>02,02/04/2022 00:00:00,AP/2204/000001,3004875,KONCEPT AUTOMOBILES PVT. LTD.,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,10021.07,0,0,1149.63,1149.63,12320.33,60233,0001,SERVICE CHARGES,5008.3
>02,05/04/2022 00:00:00,AP/2204/000002,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - DESPATCH OF GOODS         INSURANCE - DESPATCH OF GOODS,INSURNCE-DESPTCH_GOODS,INSURANCE - DESPATCH OF GOODS,1000000,0,180000,0,0,1180000,60204,0002,DESPATCH OF GOODS  INSURANCE,1000000
>02,05/04/2022 00:00:00,AP/2204/000003,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - CASH IN TRANSIT         INSURANCE - CASH IN TRANSIT,INSURNCE-CASH_IN_TRANST,INSURANCE - CASH IN TRANSIT,8265,0,1487.7,0,0,9752.7,60204,0003,CASH IN TRANSIT INSURANCE,8265
>02,05/04/2022 00:00:00,AP/2204/000004,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - FIRE / BURGLARY INSURANCE         INSURANCE - FIRE / BURGLARY,INSURNCE-FIRE_BURGLRY,INSURANCE - FIRE / BURGLARY INSURANCE,69000,0,12420,0,0,81420,60204,0001,FIRE  / BURGLARY INSURANCE,69000
>02,05/04/2022 00:00:00,AP/2204/000005,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - FIRE / BURGLARY INSURANCE         INSURANCE - FIRE / BURGLARY,INSURNCE-FIRE_BURGLRY,INSURANCE - FIRE / BURGLARY INSURANCE,66000,0,11880,0,0,77880,60204,0001,FIRE  / BURGLARY INSURANCE,66000
>02,05/04/2022 00:00:00,AP/2204/000006,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - FIRE / BURGLARY INSURANCE         INSURANCE - FIRE / BURGLARY,INSURNCE-FIRE_BURGLRY,INSURANCE - FIRE / BURGLARY INSURANCE,134200,0,24156,0,0,158356,60204,0001,FIRE  / BURGLARY INSURANCE,134200
>02,05/04/2022 00:00:00,AP/2204/000007,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - FIRE / BURGLARY INSURANCE         INSURANCE - FIRE / BURGLARY,INSURNCE-FIRE_BURGLRY,INSURANCE - FIRE / BURGLARY INSURANCE,90200,0,16236,0,0,106436,60204,0001,FIRE  / BURGLARY INSURANCE,90200
>02,05/04/2022 00:00:00,AP/2204/000008,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - FIRE / BURGLARY INSURANCE         INSURANCE - FIRE / BURGLARY,INSURNCE-FIRE_BURGLRY,INSURANCE - FIRE / BURGLARY INSURANCE,339625,0,61132.5,0,0,400757.5,60204,0001,FIRE  / BURGLARY INSURANCE,339625
>02,05/04/2022 00:00:00,AP/2204/000009,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - FIRE / BURGLARY INSURANCE         INSURANCE - FIRE / BURGLARY,INSURNCE-FIRE_BURGLRY,INSURANCE - FIRE / BURGLARY INSURANCE,353600,0,63648,0,0,417248,60204,0001,FIRE  / BURGLARY INSURANCE,353600
>02,05/04/2022 00:00:00,AP/2204/000010,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - FIRE / BURGLARY INSURANCE         INSURANCE - FIRE / BURGLARY,INSURNCE-FIRE_BURGLRY,INSURANCE - FIRE / BURGLARY INSURANCE,868400,0,156312,0,0,1024712,60204,0001,FIRE  / BURGLARY INSURANCE,868400
>02,05/04/2022 00:00:00,AP/2204/000011,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - FIRE / BURGLARY INSURANCE         INSURANCE - FIRE / BURGLARY,INSURNCE-FIRE_BURGLRY,INSURANCE - FIRE / BURGLARY INSURANCE,1940540,0,349297.2,0,0,2289837.2,60204,0001,FIRE  / BURGLARY INSURANCE,1940540
>02,05/04/2022 00:00:00,AP/2204/000012,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - FIRE / BURGLARY INSURANCE         INSURANCE - FIRE / BURGLARY,INSURNCE-FIRE_BURGLRY,INSURANCE - FIRE / BURGLARY INSURANCE,795374,0,143167.32,0,0,938541.32,60204,0001,FIRE  / BURGLARY INSURANCE,795374
>02,06/04/2022 00:00:00,AP/2204/000013,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - FIRE / BURGLARY INSURANCE         INSURANCE - FIRE / BURGLARY,INSURNCE-FIRE_BURGLRY,INSURANCE - FIRE / BURGLARY INSURANCE,611600,0,110088,0,0,721688,60204,0001,FIRE  / BURGLARY INSURANCE,611600
>02,06/04/2022 00:00:00,AP/2204/000014,3008000,SHYAM SPECTRA PVT LTD.,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,5994,0,0,539.46,539.46,7072.92,60206,0003,INTERNET CHARGES,5994
>02,07/04/2022 00:00:00,AP/2204/000015,3008000,SHYAM SPECTRA PVT LTD.,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,66250,0,0,5962.5,5962.5,78175,60206,0003,INTERNET CHARGES,66250
>02,07/04/2022 00:00:00,AP/2204/000016,3007884,TEAMLEASE SERVICES LTD.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1722429,0,0,155018.61,155018.61,2032466.22,,,,
>02,07/04/2022 00:00:00,AP/2204/000017,3009215,NEUROONE SOLUTIONS PRIVATE LIMITED,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,40788,0,7341.84,0,0,48129.84,,,,
>02,08/04/2022 00:00:00,AP/2204/000018,3004153,G  L  VERMA,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,6000,0,1080,0,0,7080,60211,0015,TRADE MARK,6000
>02,08/04/2022 00:00:00,AP/2204/000019,3001101,UTTAM TOYOTA,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-UP16BZ6665,VEHICLE - CAR EXP,9864.5,0,0,895.31,895.31,11655.12,60233,0001,SERVICE CHARGES,11463.12
>02,08/04/2022 00:00:00,AP/2204/000020,3001101,UTTAM TOYOTA,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-UP16BZ6665,VEHICLE - CAR EXP,837,0,0,0,0,837,60233,0001,SERVICE CHARGES,837
>02,09/04/2022 00:00:00,AP/2204/000021,3000544,G.N.GUPTA,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,10000,0,1800,0,0,11800,60211,0008,OTHERS,10000
>02,09/04/2022 00:00:00,AP/2204/000022,3000544,G.N.GUPTA,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,35000,0,6300,0,0,41300,60211,0008,OTHERS,35000
>02,12/04/2022 00:00:00,AP/2204/000023,3005104,BHAGAT  CHAMBERS  LLP,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,22000,0,3960,0,0,25960,60211,0008,OTHERS,22000
>02,12/04/2022 00:00:00,AP/2204/000024,3005104,BHAGAT  CHAMBERS  LLP,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,42000,0,7560,0,0,49560,60211,0008,OTHERS,42000
>02,12/04/2022 00:00:00,AP/2204/000025,3005104,BHAGAT  CHAMBERS  LLP,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,24750,0,4455,0,0,29205,60211,0008,OTHERS,24750
>02,12/04/2022 00:00:00,AP/2204/000026,3006544,TEAM LEASE SERVICES LTD,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1736899,0,312641.82,0,0,2049540.82,,,,
>02,13/04/2022 00:00:00,AP/2204/000027,3006544,TEAM LEASE SERVICES LTD,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,48687,0,8763.66,0,0,57450.66,,,,
>02,13/04/2022 00:00:00,AP/2204/000028,3007884,TEAMLEASE SERVICES LTD.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,14423,0,0,1298.07,1298.07,17019.14,,,,
>02,13/04/2022 00:00:00,AP/2204/000029,3007884,TEAMLEASE SERVICES LTD.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,19589,0,0,1763.01,1763.01,23115.02,,,,
>02,13/04/2022 00:00:00,AP/2204/000030,3007884,TEAMLEASE SERVICES LTD.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,24911,0,0,2241.99,2241.99,29394.98,,,,
>02,13/04/2022 00:00:00,AP/2204/000031,3007884,TEAMLEASE SERVICES LTD.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,26011,0,0,2340.99,2340.99,30692.98,,,,
>02,13/04/2022 00:00:00,AP/2204/000032,3007884,TEAMLEASE SERVICES LTD.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,760675,0,0,68460.75,68460.75,897596.5,,,,
>02,13/04/2022 00:00:00,AP/2204/000033,3007884,TEAMLEASE SERVICES LTD.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,73407,0,0,6606.63,6606.63,86620.26,,,,
>02,13/04/2022 00:00:00,AP/2204/000034,3007884,TEAMLEASE SERVICES LTD.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,11299,0,0,1016.91,1016.91,13332.82,,,,
>02,13/04/2022 00:00:00,AP/2204/000035,3007884,TEAMLEASE SERVICES LTD.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,343617,0,0,30925.53,30925.53,405468.06,,,,
>02,13/04/2022 00:00:00,AP/2204/000036,3007884,TEAMLEASE SERVICES LTD.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,53390,0,0,4805.1,4805.1,63000.2,,,,
>02,13/04/2022 00:00:00,AP/2204/000037,3009146,TEAMLEASE EDUCATION FOUNDATION,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,241995,0,43559.1,0,0,285554.1,,,,
>02,13/04/2022 00:00:00,AP/2204/000038,3009146,TEAMLEASE EDUCATION FOUNDATION,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,16162,0,2909.16,0,0,19071.16,,,,
>02,13/04/2022 00:00:00,AP/2204/000039,3005104,BHAGAT  CHAMBERS  LLP,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,159068,0,28632.24,0,0,187700.24,60211,0008,OTHERS,159068
>02,14/04/2022 00:00:00,AP/2204/000040,3000782,ANAS COMMUNICATION PVT. LTD.,PRODUCT - FMCG         ADVERTISING - PRINT MEDIA,PRODUCT-FMCG,PRODUCT - FMCG,75000,0,3750,0,0,78750,60301,0002,ADVERTISING - PRINT MEDIA,75000
>02,15/04/2022 00:00:00,AP/2204/000041,3008101,MOTORCRAFT SALES PVT.LTD.,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-DL1LW3019,VEHICLE - CAR EXP,7899.95,0,0,716.55,716.55,9333.05,60233,0001,SERVICE CHARGES,3568.68
>02,15/04/2022 00:00:00,AP/2204/000042,3008723,RAJENDRA  SINGH,Common Employee         TRAVELLING- PARKING CHARGES,EMP-COMMON,Common Employee,65000,0,0,5850,5850,76700,60208,0002,TRAVELLING - STAFF - LOCAL/WITHIN HD QTR,65000
>02,18/04/2022 00:00:00,AP/2204/000043,3008644,YES BANK LTD CARD NO.5532044010013559,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,234,0,0,0,0,234,60215,0001,BANK CHARGES,156
>02,18/04/2022 00:00:00,AP/2204/000043,3008644,YES BANK LTD CARD NO.5532044010013559,PRODUCT - FMCG         MIS EXP - TRADE MARK EXP,PRODUCT-FMCG,PRODUCT - FMCG,11810.45,0,0,0,0,11810.45,60215,0001,BANK CHARGES,156
>02,18/04/2022 00:00:00,AP/2204/000043,3008644,YES BANK LTD CARD NO.5532044010013559,PRODUCT - OTHER         MIS EXP - TRADE MARK EXP,PRODUCT-OTH,PRODUCT - OTHER,607.08,0,0,0,0,607.08,60215,0001,BANK CHARGES,156
>02,18/04/2022 00:00:00,AP/2204/000043,3008644,YES BANK LTD CARD NO.5532044010013559,         Pure Agent Services,,,18000,0,0,0,0,18000,60215,0001,BANK CHARGES,156
>02,19/04/2022 00:00:00,AP/2204/000044,3004121,HDFC ERGO GENERAL INSURANCE CO LTD,VEHILCE - SCOOTER EXP         INSURANCE - SCOOTER,VEHCL-SCOOTER-UP16CW2153,VEHILCE - SCOOTER EXP,343,0,61.74,0,0,404.74,60204,0007,"SCOOTER ,A.T.D.V.,INSUEANCE",404.74
>02,19/04/2022 00:00:00,AP/2204/000045,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - EMPLOYEE GROUP INSURANCE         INSURANCE - EMPLOYEE GROUP INSURANCE,INSURNCE-EMP_GRP,INSURANCE - EMPLOYEE GROUP INSURANCE,9306,0,1675.08,0,0,10981.08,60204,0015,EMPLOYEE GROUP INSURANCE,10981.08
>02,20/04/2022 00:00:00,AP/2204/000046,3000517,HARI RAM RAM BABU HALWAI,.         STAFF WELFARE - OTHERS,EMP-.,.,150000,0,7500,0,0,157500,60138,0003,STAFF WELFARE,150000
>02,20/04/2022 00:00:00,AP/2204/000047,3006200,VIPUL MOTORS PVT LTD,VEHICLE - ATDV EXP         VEHICLE - ATDV SERVICE CHARGES,VEHCL-ATDV-UP16ET4349,VEHICLE - ATDV EXP,11311.15,0,0,1182.42,1182.42,13675.99,60326,0001,ATDV EXPENSES,5334.2
>02,20/04/2022 00:00:00,AP/2204/000048,3005941,SALT AND PEPPER BITES,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,114955,0,0,0,0,114955,60138,0003,STAFF WELFARE,114955
>02,21/04/2022 00:00:00,AP/2204/000049,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0110,VEHICLE - ATDV EXP,9703,0,0,0,0,9703,60326,0001,ATDV EXPENSES,2109.4
>02,21/04/2022 00:00:00,AP/2204/000049,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16BT2500,VEHICLE - ATDV EXP,9703,0,0,0,0,9703,60326,0001,ATDV EXPENSES,2109.4
>02,21/04/2022 00:00:00,AP/2204/000049,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16BT4380,VEHICLE - ATDV EXP,2109.4,0,0,0,0,2109.4,60326,0001,ATDV EXPENSES,2109.4
>02,21/04/2022 00:00:00,AP/2204/000049,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET3949,VEHICLE - ATDV EXP,9180.09,0,0,0,0,9180.09,60326,0001,ATDV EXPENSES,2109.4
>02,21/04/2022 00:00:00,AP/2204/000049,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,9422.3,0,0,0,0,9422.3,60326,0001,ATDV EXPENSES,2109.4
>02,21/04/2022 00:00:00,AP/2204/000049,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,6280.2,0,0,0,0,6280.2,60326,0001,ATDV EXPENSES,2109.4
>02,21/04/2022 00:00:00,AP/2204/000049,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,14482.06,0,0,0,0,14482.06,60326,0001,ATDV EXPENSES,2109.4
>02,21/04/2022 00:00:00,AP/2204/000049,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,3164.1,0,0,0,0,3164.1,60326,0001,ATDV EXPENSES,2109.4
>02,21/04/2022 00:00:00,AP/2204/000049,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,8247.55,0,0,0,0,8247.55,60326,0001,ATDV EXPENSES,2109.4
>02,21/04/2022 00:00:00,AP/2204/000049,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AV9957,VEHICLE - SCOOTER EXP,316.41,0,0,0,0,316.41,60326,0001,ATDV EXPENSES,2109.4
>02,21/04/2022 00:00:00,AP/2204/000049,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,731.89,0,0,0,0,731.89,60326,0001,ATDV EXPENSES,2109.4
>02,22/04/2022 00:00:00,AP/2204/000050,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,1843,0,331.74,0,0,2174.74,60207,0002,COURIER CHARGES,1843
>02,23/04/2022 00:00:00,AP/2204/000051,3005247,HYPHEN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500
>02,23/04/2022 00:00:00,AP/2204/000051,3005247,HYPHEN,DIMPEL PANT         TRAAVELLING - STAFF,EMP-21365,DIMPEL PANT,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500
>02,23/04/2022 00:00:00,AP/2204/000052,3005247,HYPHEN,MUNEET KUMAR         TRAAVELLING - STAFF,EMP-20638,MUNEET KUMAR,5000,0,0,300,300,5600,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5000
>02,23/04/2022 00:00:00,AP/2204/000052,3005247,HYPHEN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5000
>02,26/04/2022 00:00:00,AP/2204/000053,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000052,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,26/04/2022 00:00:00,AP/2204/000053,3007479,VODAFONE  IDEA  LIMITED,Sh. Ravinder JI         TELEPHONE - MOBILE,TEL-9990000053,Sh. Ravinder JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,26/04/2022 00:00:00,AP/2204/000053,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000054,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,26/04/2022 00:00:00,AP/2204/000053,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000055,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,26/04/2022 00:00:00,AP/2204/000053,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000056,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,27/04/2022 00:00:00,AP/2204/000054,3000544,G.N.GUPTA,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,57000,0,10260,0,0,67260,60211,0008,OTHERS,57000
>02,27/04/2022 00:00:00,AP/2204/000055,3002109,T.R. RUSTAGI,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,200000,0,36000,0,0,236000,60211,0026,GST SERVICES,200000
>02,27/04/2022 00:00:00,AP/2204/000056,3008101,MOTORCRAFT SALES PVT.LTD.,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-DL1LW3019,VEHICLE - CAR EXP,8098.77,0,0,911.11,911.11,9920.99,60233,0001,SERVICE CHARGES,2710.1
>02,27/04/2022 00:00:00,AP/2204/000057,3008101,MOTORCRAFT SALES PVT.LTD.,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,17405.68,0,0,1852.09,1852.09,21109.86,60233,0001,SERVICE CHARGES,5409.67
>02,27/04/2022 00:00:00,AP/2204/000058,3008783,EMUDHRA LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,7500,0,1350,0,0,8850,60206,0003,INTERNET CHARGES,7500
>02,29/04/2022 00:00:00,AP/2204/000059,3007462,V ROCKS EVENTS,PRODUCT - FMCG         SALE - EXHIBITIONS,PRODUCT-FMCG,PRODUCT - FMCG,310000,0,55800,0,0,365800,60303,0007,EXPENSES ON EXHIBITIONS,310000
>02,29/04/2022 00:00:00,AP/2204/000060,3004009,RD TECHNOLOGIES,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,1640,0,295.2,0,0,1935.2,60033,0001,GENERAL  REPAIR,1640
>02,30/04/2022 00:00:00,AP/2204/000061,3005988,SINGH R K AND ASSOCIATES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,1500,0,270,0,0,1770,60211,0008,OTHERS,1500
>02,30/04/2022 00:00:00,AP/2204/000062,3008101,MOTORCRAFT SALES PVT.LTD.,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,21724.36,0,0,2366.29,2366.29,26456.94,60233,0001,SERVICE CHARGES,7849.48
>02,30/04/2022 00:00:00,AP/2204/000063,3009195,AMAZING ROOTS LLP,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,3991,0,18,0,0,4009,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/04/2022 00:00:00,AP/2204/000064,3009195,AMAZING ROOTS LLP,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,3665,0,18,0,0,3683,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/04/2022 00:00:00,AP/2204/000065,3009195,AMAZING ROOTS LLP,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,5277,0,18,0,0,5295,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/04/2022 00:00:00,AP/2204/000066,3009195,AMAZING ROOTS LLP,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,4113,0,18,0,0,4131,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/04/2022 00:00:00,AP/2204/000067,3009195,AMAZING ROOTS LLP,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,9818,0,36,0,0,9854,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,30/04/2022 00:00:00,AP/2204/000068,3009195,AMAZING ROOTS LLP,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,10050,0,36,0,0,10086,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,30/04/2022 00:00:00,AP/2204/000069,3009195,AMAZING ROOTS LLP,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,6290,0,36,0,0,6326,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,30/04/2022 00:00:00,AP/2204/000070,3009195,AMAZING ROOTS LLP,KIRTI MANDHYAN         TRAAVELLING - STAFF,EMP-21376,KIRTI MANDHYAN,7842,0,349,0,0,8191,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,1122
>02,30/04/2022 00:00:00,AP/2204/000071,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,7833,0,343,0,0,8176,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/04/2022 00:00:00,AP/2204/000072,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,9506,0,18,0,0,9524,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/04/2022 00:00:00,AP/2204/000073,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,8539,0,18,0,0,8557,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/04/2022 00:00:00,AP/2204/000074,3009195,AMAZING ROOTS LLP,INDER CHAND RATHOUR         TRAAVELLING - STAFF,EMP-21592,INDER CHAND RATHOUR,8067,0,382,0,0,8449,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/04/2022 00:00:00,AP/2204/000075,3009195,AMAZING ROOTS LLP,ALOK SINGH         TRAAVELLING - STAFF,EMP-21763,ALOK SINGH,7083,0,333,0,0,7416,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/04/2022 00:00:00,AP/2204/000076,3009195,AMAZING ROOTS LLP,ALOK SINGH         TRAAVELLING - STAFF,EMP-21763,ALOK SINGH,6397,0,293,0,0,6690,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/04/2022 00:00:00,AP/2204/000077,3009195,AMAZING ROOTS LLP,ALOK SINGH         TRAAVELLING - STAFF,EMP-21763,ALOK SINGH,6513,0,298,0,0,6811,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/04/2022 00:00:00,AP/2204/000078,3009195,AMAZING ROOTS LLP,KALIDAS  CHAKRABORTY         TRAAVELLING - STAFF,EMP-17893,KALIDAS  CHAKRABORTY,2518,0,18,0,0,2536,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/04/2022 00:00:00,AP/2204/000079,3009195,AMAZING ROOTS LLP,SHIRISH KUMAR PATHAK         TRAAVELLING - STAFF,EMP-20725,SHIRISH KUMAR PATHAK,16394,0,764,0,0,17158,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,30/04/2022 00:00:00,AP/2204/000080,3009195,AMAZING ROOTS LLP,VISHAL  AGARWAL         TRAAVELLING - STAFF,EMP-15692,VISHAL  AGARWAL,7772,0,367,0,0,8139,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/04/2022 00:00:00,AP/2204/000081,3009195,AMAZING ROOTS LLP,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,6707,0,298,0,0,7005,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/04/2022 00:00:00,AP/2204/000082,3008787,BULL'S EYE OUTSOURCING SERVICES PVT.LTD.,LEGAL - PERSONNEL ADMINISTRATION         LEGAL - ADMINISTRATION,LEGAL-PERS_ADMIN,LEGAL - PERSONNEL ADMINISTRATION,9660,0,0,869.4,869.4,11398.8,60211,0007,PERSONNEL & ADM.,9660
>02,30/04/2022 00:00:00,AP/2204/000083,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1800,0,0,162,162,2124,60215,0001,BANK CHARGES,1800
>02,30/04/2022 00:00:00,AP/2204/000084,3007408,YES BANK LIMITED,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,1548,0,0,139.32,139.32,1826.64,60215,0009,BANK CHARGES (NP),1548
>02,03/05/2022 00:00:00,AP/2205/000001,3004371,AMAN BUS SERVICES PVT.LTD.,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,275000,0,0,16500,16500,308000,60208,0006,BUS / TRANSPORT EXPENSES,275000
>02,04/05/2022 00:00:00,AP/2205/000002,3005941,SALT AND PEPPER BITES,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,117041,0,0,0,0,117041,60138,0003,STAFF WELFARE,117041
>02,04/05/2022 00:00:00,AP/2205/000003,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-8800000069,SH. RAGHAV JI,364,0,0,32.76,32.76,429.52,60206,0001,TELEPHONE EXPENSES,364
>02,04/05/2022 00:00:00,AP/2205/000004,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800000089,SH. RITESH JI,4405,0,0,396.45,396.45,5197.9,60206,0001,TELEPHONE EXPENSES,4405
>02,04/05/2022 00:00:00,AP/2205/000005,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800002621,SH. RITESH JI,2895,0,0,260.55,260.55,3416.1,60206,0001,TELEPHONE EXPENSES,2895
>02,04/05/2022 00:00:00,AP/2205/000006,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-9810000069,SH. RAGHAV JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,04/05/2022 00:00:00,AP/2205/000007,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810000024,SH. RAVINDER JI,404,0,0,36.36,36.36,476.72,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000007,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810001090,SH. RAVINDER JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000007,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810002621,SH. RAVINDER JI,335,0,0,30.15,30.15,395.3,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000008,3007486,BHARTI AIRTEL LTD,MR. SHIV PRASAD         TELEPHONE - MOBILE,TEL-9871940005,MR. SHIV PRASAD,454.3,0,0,0,0,454.3,60206,0001,TELEPHONE EXPENSES,454.3
>02,04/05/2022 00:00:00,AP/2205/000009,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - LANDLINE,TEL-012046246,COMMON,12036,0,0,1083.24,1083.24,14202.48,60206,0001,TELEPHONE EXPENSES,12036
>02,04/05/2022 00:00:00,AP/2205/000010,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204543047,SH. RAVINDER JI,250,0,0,22.5,22.5,295,60206,0001,TELEPHONE EXPENSES,250
>02,04/05/2022 00:00:00,AP/2205/000011,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204543048,SH. RAVINDER JI,250,0,0,22.5,22.5,295,60206,0001,TELEPHONE EXPENSES,250
>02,04/05/2022 00:00:00,AP/2205/000012,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-9810000089,SH. RITESH JI,5938.94,0,0,0,0,5938.94,60206,0001,TELEPHONE EXPENSES,5938.94
>02,04/05/2022 00:00:00,AP/2205/000013,3007486,BHARTI AIRTEL LTD,SH. ANUP KAMAL JI         TELEPHONE - MOBILE,TEL-9810090065,SH. ANUP KAMAL JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,04/05/2022 00:00:00,AP/2205/000014,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-8800002622.,COMMON,2919,0,0,262.71,262.71,3444.42,60206,0001,TELEPHONE EXPENSES,2919
>02,04/05/2022 00:00:00,AP/2205/000015,3007486,BHARTI AIRTEL LTD,Varunesh Ji         TELEPHONE - MOBILE,TEL-7428916797,Varunesh Ji,588.82,0,0,0,0,588.82,60206,0001,TELEPHONE EXPENSES,588.82
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,MR. MANOJ GUPTA IT         TELEPHONE - MOBILE,TEL-7303686403,MR. MANOJ GUPTA IT,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,MS. SHILPA TALWAR         TELEPHONE - MOBILE,TEL-8448260018,MS. SHILPA TALWAR,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,MR. RAM CHETTRI CATCH         TELEPHONE - MOBILE,TEL-8448760079,MR. RAM CHETTRI CATCH,599,0,0,53.91,53.91,706.82,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,MR. DEEPAK JAIN         TELEPHONE - MOBILE,TEL-8800570055,MR. DEEPAK JAIN,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289422774,COMMON,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289450518,PEOPLE SERVICES ( HR),299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289530605,COMMON,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,INFORMATION TECHNOLOGY         TELEPHONE - MOBILE,TEL-9289703888,INFORMATION TECHNOLOGY,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES (HR)         TELEPHONE - MOBILE,TEL-9289704999,PEOPLE SERVICES (HR),798,0,0,71.82,71.82,941.64,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,INTERNAL  AUDIT         TELEPHONE - MOBILE,TEL-9289707008,INTERNAL  AUDIT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,INTERNAL AUDIT         TELEPHONE - MOBILE,TEL-9289708200,INTERNAL AUDIT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289715333,PEOPLE SERVICES ( HR),399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,Mr. K.K Gaur         TELEPHONE - MOBILE,TEL-9319472810,Mr. K.K Gaur,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,MR. VIKASH PANDEY JI         TELEPHONE - MOBILE,TEL-9560088237,MR. VIKASH PANDEY JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,Mr. Manoj Gupta         TELEPHONE - MOBILE,TEL-9650049253,Mr. Manoj Gupta,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,Mr. Varun Agrawal         TELEPHONE - MOBILE,TEL-9650053794,Mr. Varun Agrawal,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,MR. RANDEEP BHASIN JI         TELEPHONE - MOBILE,TEL-9810125217,MR. RANDEEP BHASIN JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,Mr. Kamal Kapoor         TELEPHONE - MOBILE,TEL-9810975170,Mr. Kamal Kapoor,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,Ms. Sweta Suman         TELEPHONE - MOBILE,TEL-9810976531,Ms. Sweta Suman,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,Sh. Amit Gupta Ji         TELEPHONE - MOBILE,TEL-9810995690,Sh. Amit Gupta Ji,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,MR. SANJAY SINGH JI         TELEPHONE - MOBILE,TEL-9818661295,MR. SANJAY SINGH JI,314.1,0,0,28.27,28.27,370.64,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,MR. SUNIL DUTT         TELEPHONE - MOBILE,TEL-9910335092,MR. SUNIL DUTT,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,MR. HARKESH SHARMA JI         TELEPHONE - MOBILE,TEL-9910789993,MR. HARKESH SHARMA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,04/05/2022 00:00:00,AP/2205/000016,3007486,BHARTI AIRTEL LTD,MR. NAGENDER PRASAD         TELEPHONE - MOBILE,TEL-9910789998,MR. NAGENDER PRASAD,335,0,0,30.15,30.15,395.3,60206,0001,TELEPHONE EXPENSES,335
>02,05/05/2022 00:00:00,AP/2205/000017,3005473,SUSANTA KUMAR SWAIN,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,237302,0,0,21357.18,21357.18,280016.36,60211,0014,OPERATIONS,237302
>02,05/05/2022 00:00:00,AP/2205/000018,3001237,MR RADHEY MOHAN,LEGAL - PURCHASE ST         LEGAL - PURCHASE,LEGAL-PUR_ST,LEGAL - PURCHASE ST,115120,0,0,0,0,115120,60211,0025,PURCHASE,115120
>02,05/05/2022 00:00:00,AP/2205/000019,3003238,MRS. NEELAM GUPTA,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,31040,0,0,0,0,31040,60211,0015,TRADE MARK,31040
>02,05/05/2022 00:00:00,AP/2205/000020,3003141,MR.SURINDER SINGH YADAV,LEGAL - SALES MARKETING         LEGAL - MARKETING,LEGAL-SALE_MKT,LEGAL - SALES MARKETING,114660,0,0,0,0,114660,60211,0001,SALES & MARKETING,114660
>02,05/05/2022 00:00:00,AP/2205/000021,3006605,VISHWANATH SINGH,LEGAL - RESEARCH & DEVELOPMENT         LEGAL - RESEARCH & DEVELOPMENT,LEGAL-RESRCH_DEVLP,LEGAL - RESEARCH & DEVELOPMENT,67920,0,12225.6,0,0,80145.6,60211,0004,RESEARCH & DEVLOPMENT,67920
>02,05/05/2022 00:00:00,AP/2205/000022,3006103,KAPURK KONSULTING,LEGAL - COMPUTER         LEGAL - COMPUTER,LEGAL-COMPUTR,LEGAL - COMPUTER,200000,0,36000,0,0,236000,60211,0009,COMPUTER,200000
>02,05/05/2022 00:00:00,AP/2205/000023,3007486,BHARTI AIRTEL LTD,MR. S.S. YADAV JI         TELEPHONE - MOBILE,TEL-8527005571,MR. S.S. YADAV JI,358.72,0,0,0,0,358.72,60206,0001,TELEPHONE EXPENSES,358.72
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368714643,MR. A.P. GUPTA JI,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. SAMRENDRA KUMAR         TELEPHONE - MOBILE,TEL-8368714700,MR. SAMRENDRA KUMAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANJAY BARIK         TELEPHONE - MOBILE,TEL-8368715090,MR. SANJAY BARIK,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH CHANDRA CHOUDHARY         TELEPHONE - MOBILE,TEL-8368715120,MR. SUBHASH CHANDRA CHOUDHARY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH KUMAR         TELEPHONE - MOBILE,TEL-8368715833,MR. SUBHASH KUMAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. SHESH RAM DUBEY         TELEPHONE - MOBILE,TEL-8368716113,MR. SHESH RAM DUBEY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. MUKESH RANJAN PANDEY         TELEPHONE - MOBILE,TEL-8368716120,MR. MUKESH RANJAN PANDEY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. T. RAJA SEKHAR         TELEPHONE - MOBILE,TEL-8368716173,MR. T. RAJA SEKHAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. VILAS SHANKARRAO DEKATE         TELEPHONE - MOBILE,TEL-8368716250,MR. VILAS SHANKARRAO DEKATE,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. NITIN SHARMA         TELEPHONE - MOBILE,TEL-8368716300,MR. NITIN SHARMA,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANDEEP KHARE         TELEPHONE - MOBILE,TEL-8368716733,MR. SANDEEP KHARE,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368716750,MR. A.P. GUPTA JI,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-8368716890,MR. BISWAJIT CHAKRABORTY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. KULDEEP KUMAR         TELEPHONE - MOBILE,TEL-8368716980,MR. KULDEEP KUMAR,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948261,MR. MANOJ GUPTA,732,0,0,65.88,65.88,863.76,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948262,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. HARISH YADAV         TELEPHONE - MOBILE,TEL-8595948263,MR. HARISH YADAV,509.97,0,0,45.9,45.9,601.77,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,common         TELEPHONE - MOBILE,TEL-9318493759,common,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493760,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493761,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493762,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493763,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493764,COMMON,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493765,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493766,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493767,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493768,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493769,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493770,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493771,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493772,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493773,COMMON,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493774,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493776,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493778,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,05/05/2022 00:00:00,AP/2205/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493779,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/05/2022 00:00:00,AP/2205/000025,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,2953234,0,0,0,0,2953234,60025,0001,ELECTRIC EXPENSES,2953234
>02,06/05/2022 00:00:00,AP/2205/000026,3007633,PARKASH  AUTOMOBILES,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER SERVICE CHARGES,VEHCL-SCOOTER-UP16BK4844,VEHICLE - SCOOTER EXP,673.25,0,0,64.89,64.89,803.03,60234,0001,SERVICE/SPARE PARTS CHARGES,63.72
>02,06/05/2022 00:00:00,AP/2205/000027,3006221,TATA TELESERVICES LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,123750,0,0,11137.5,11137.5,146025,60206,0003,INTERNET CHARGES,123750
>02,09/05/2022 00:00:00,AP/2205/000028,3007479,VODAFONE  IDEA  LIMITED,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-9871769980,MR. A.P. GUPTA JI,305,0,0,27.45,27.45,359.9,60206,0001,TELEPHONE EXPENSES,305
>02,09/05/2022 00:00:00,AP/2205/000029,3007479,VODAFONE  IDEA  LIMITED,MR. S.K. MAHESHWARI JI         TELEPHONE - MOBILE,TEL-9810210401,MR. S.K. MAHESHWARI JI,302,0,0,27.18,27.18,356.36,60206,0001,TELEPHONE EXPENSES,302
>02,09/05/2022 00:00:00,AP/2205/000030,3007479,VODAFONE  IDEA  LIMITED,SH. VARUNESH JI         TELEPHONE - MOBILE,TEL-9873155585,SH. VARUNESH JI,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,499
>02,09/05/2022 00:00:00,AP/2205/000031,3007479,VODAFONE  IDEA  LIMITED,MS. RICHA         TELEPHONE - MOBILE,TEL-7290072272,MS. RICHA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/05/2022 00:00:00,AP/2205/000032,3007479,VODAFONE  IDEA  LIMITED,MR. K.K. BATRA JI         TELEPHONE - MOBILE,TEL-9810496493,MR. K.K. BATRA JI,311,0,0,27.99,27.99,366.98,60206,0001,TELEPHONE EXPENSES,311
>02,09/05/2022 00:00:00,AP/2205/000033,3007479,VODAFONE  IDEA  LIMITED,MR. SURJEET SINGH JI         TELEPHONE - MOBILE,TEL-7838700326,MR. SURJEET SINGH JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/05/2022 00:00:00,AP/2205/000034,3007479,VODAFONE  IDEA  LIMITED,MR. ARUN BHARDWAJ JI         TELEPHONE - MOBILE,TEL-9582718351,MR. ARUN BHARDWAJ JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/05/2022 00:00:00,AP/2205/000035,3007479,VODAFONE  IDEA  LIMITED,MR. ATUL GUPTA         TELEPHONE - MOBILE,TEL-9643501929,MR. ATUL GUPTA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/05/2022 00:00:00,AP/2205/000036,3007479,VODAFONE  IDEA  LIMITED,MR. J.K. SRIVASTAVA JI         TELEPHONE - MOBILE,TEL-9711400128,MR. J.K. SRIVASTAVA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/05/2022 00:00:00,AP/2205/000037,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-9711400179.,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/05/2022 00:00:00,AP/2205/000038,3007479,VODAFONE  IDEA  LIMITED,MRS. NISHA GUPTA JI         TELEPHONE - MOBILE,TEL-9810563322,MRS. NISHA GUPTA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/05/2022 00:00:00,AP/2205/000039,3007479,VODAFONE  IDEA  LIMITED,TRILOKIYA DUTTA         TELEPHONE - MOBILE,TEL-9899365764,TRILOKIYA DUTTA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/05/2022 00:00:00,AP/2205/000040,3007479,VODAFONE  IDEA  LIMITED,corporate office         TELEPHONE - MOBILE,TEL-9899451190,corporate office,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/05/2022 00:00:00,AP/2205/000041,3007479,VODAFONE  IDEA  LIMITED,MR. RAM BABU         TELEPHONE - MOBILE,TEL-9810210473,MR. RAM BABU,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/05/2022 00:00:00,AP/2205/000042,3007479,VODAFONE  IDEA  LIMITED,RAVI JI         TELEPHONE - MOBILE,TEL-8750000024.,RAVI JI,470.82,0,0,0,0,470.82,60206,0001,TELEPHONE EXPENSES,470.82
>02,09/05/2022 00:00:00,AP/2205/000043,3006481,BHARAT SANCHAR NIGAM LIMITED,TQM         TELEPHONE - LANDLINE,TEL-01202587911,TQM,658,0,0,59.22,59.22,776.44,60206,0001,TELEPHONE EXPENSES,658
>02,10/05/2022 00:00:00,AP/2205/000044,3006481,BHARAT SANCHAR NIGAM LIMITED,CUSTOMER CARE (TQM)         TELEPHONE - LANDLINE,TEL-18001801929,CUSTOMER CARE (TQM),1929.6,0,0,173.66,173.66,2276.92,60206,0001,TELEPHONE EXPENSES,1929.6
>02,10/05/2022 00:00:00,AP/2205/000045,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,2075,0,373.5,0,0,2448.5,60207,0002,COURIER CHARGES,2075
>02,10/05/2022 00:00:00,AP/2205/000046,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,805.08,0,0,72.46,72.46,950,60326,0001,ATDV EXPENSES,330
>02,10/05/2022 00:00:00,AP/2205/000047,3000247,DOLLY MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1GC4621,VEHICLE - ATDV EXP,19405.98,0,0,0,0,19405.98,60233,0002,OIL & FUEL EXPENSES,16759.44
>02,10/05/2022 00:00:00,AP/2205/000047,3000247,DOLLY MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0110,VEHICLE - ATDV EXP,4851.5,0,0,0,0,4851.5,60233,0002,OIL & FUEL EXPENSES,16759.44
>02,10/05/2022 00:00:00,AP/2205/000047,3000247,DOLLY MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0112,VEHICLE - ATDV EXP,19325.5,0,0,0,0,19325.5,60233,0002,OIL & FUEL EXPENSES,16759.44
>02,10/05/2022 00:00:00,AP/2205/000047,3000247,DOLLY MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET3949,VEHICLE - ATDV EXP,13972.32,0,0,0,0,13972.32,60233,0002,OIL & FUEL EXPENSES,16759.44
>02,10/05/2022 00:00:00,AP/2205/000047,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,16759.44,0,0,0,0,16759.44,60233,0002,OIL & FUEL EXPENSES,16759.44
>02,10/05/2022 00:00:00,AP/2205/000047,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,3164.1,0,0,0,0,3164.1,60233,0002,OIL & FUEL EXPENSES,16759.44
>02,10/05/2022 00:00:00,AP/2205/000047,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,2930.76,0,0,0,0,2930.76,60233,0002,OIL & FUEL EXPENSES,16759.44
>02,10/05/2022 00:00:00,AP/2205/000047,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,3164.1,0,0,0,0,3164.1,60233,0002,OIL & FUEL EXPENSES,16759.44
>02,10/05/2022 00:00:00,AP/2205/000047,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,10673.3,0,0,0,0,10673.3,60233,0002,OIL & FUEL EXPENSES,16759.44
>02,10/05/2022 00:00:00,AP/2205/000048,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-DL13SE5395,VEHICLE - SCOOTER EXP,1429,0,0,0,0,1429,60234,0002,PETROL/OIL EXPENSES,1429
>02,10/05/2022 00:00:00,AP/2205/000049,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,471.24,0,0,42.41,42.41,556.06,60233,0002,OIL & FUEL EXPENSES,556.06
>02,10/05/2022 00:00:00,AP/2205/000050,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-DL13SE5395,VEHICLE - SCOOTER EXP,7.15,0,0,.64,.64,8.43,60234,0002,PETROL/OIL EXPENSES,8.43
>02,10/05/2022 00:00:00,AP/2205/000051,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1GC4621,VEHICLE - ATDV EXP,38812,0,0,0,0,38812,60233,0002,OIL & FUEL EXPENSES,15715.03
>02,10/05/2022 00:00:00,AP/2205/000051,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16BT2500,VEHICLE - ATDV EXP,9411.91,0,0,0,0,9411.91,60233,0002,OIL & FUEL EXPENSES,15715.03
>02,10/05/2022 00:00:00,AP/2205/000051,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET3949,VEHICLE - ATDV EXP,13972.63,0,0,0,0,13972.63,60233,0002,OIL & FUEL EXPENSES,15715.03
>02,10/05/2022 00:00:00,AP/2205/000051,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET4349,VEHICLE - ATDV EXP,2109.4,0,0,0,0,2109.4,60233,0002,OIL & FUEL EXPENSES,15715.03
>02,10/05/2022 00:00:00,AP/2205/000051,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,15715.03,0,0,0,0,15715.03,60233,0002,OIL & FUEL EXPENSES,15715.03
>02,10/05/2022 00:00:00,AP/2205/000051,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,5906.32,0,0,0,0,5906.32,60233,0002,OIL & FUEL EXPENSES,15715.03
>02,10/05/2022 00:00:00,AP/2205/000051,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,6328.2,0,0,0,0,6328.2,60233,0002,OIL & FUEL EXPENSES,15715.03
>02,10/05/2022 00:00:00,AP/2205/000051,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,7762.4,0,0,0,0,7762.4,60233,0002,OIL & FUEL EXPENSES,15715.03
>02,10/05/2022 00:00:00,AP/2205/000051,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,1371.11,0,0,0,0,1371.11,60233,0002,OIL & FUEL EXPENSES,15715.03
>02,10/05/2022 00:00:00,AP/2205/000052,3007479,VODAFONE  IDEA  LIMITED,SH. AMIT GUPTA JI         TELEPHONE - MOBILE,TEL-9810003910,SH. AMIT GUPTA JI,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,499
>02,10/05/2022 00:00:00,AP/2205/000053,3009215,NEUROONE SOLUTIONS PRIVATE LIMITED,LEGAL - SALES MARKETING         LEGAL - MARKETING,LEGAL-SALE_MKT,LEGAL - SALES MARKETING,58820,0,10587.6,0,0,69407.6,60211,0001,SALES & MARKETING,58820
>02,10/05/2022 00:00:00,AP/2205/000054,3004875,KONCEPT AUTOMOBILES PVT. LTD.,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,12674.78,0,0,1143.78,1143.78,14962.34,60233,0001,SERVICE CHARGES,6748.37
>02,10/05/2022 00:00:00,AP/2205/000055,3003972,LA - MAX LOGISTICS,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,50053.6,0,7868.65,0,0,57922.25,60309,0013,EXPORT EXPENSES,8500
>02,12/05/2022 00:00:00,AP/2205/000058,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,19423,0,0,1748.07,1748.07,22919.14,60303,0004,EXPENSES ON PILOT SALESMAN,19423
>02,12/05/2022 00:00:00,AP/2205/000059,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,20070,0,0,1806.3,1806.3,23682.6,60303,0004,EXPENSES ON PILOT SALESMAN,20070
>02,12/05/2022 00:00:00,AP/2205/000060,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,18705,0,0,1683.45,1683.45,22071.9,60303,0004,EXPENSES ON PILOT SALESMAN,18705
>02,12/05/2022 00:00:00,AP/2205/000061,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,13313,0,0,1198.17,1198.17,15709.34,60303,0004,EXPENSES ON PILOT SALESMAN,13313
>02,12/05/2022 00:00:00,AP/2205/000062,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,35563,0,0,3200.67,3200.67,41964.34,60303,0004,EXPENSES ON PILOT SALESMAN,35563
>02,12/05/2022 00:00:00,AP/2205/000063,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,269327,0,0,24239.43,24239.43,317805.86,60303,0004,EXPENSES ON PILOT SALESMAN,269327
>02,12/05/2022 00:00:00,AP/2205/000064,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1711711,0,0,154053.99,154053.99,2019818.98,60303,0004,EXPENSES ON PILOT SALESMAN,1711711
>02,12/05/2022 00:00:00,AP/2205/000065,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,40227,0,0,3620.43,3620.43,47467.86,60303,0004,EXPENSES ON PILOT SALESMAN,40227
>02,12/05/2022 00:00:00,AP/2205/000066,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,67643,0,0,6087.87,6087.87,79818.74,60303,0004,EXPENSES ON PILOT SALESMAN,67643
>02,12/05/2022 00:00:00,AP/2205/000067,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,956287,0,0,86065.83,86065.83,1128418.66,60303,0004,EXPENSES ON PILOT SALESMAN,956287
>02,12/05/2022 00:00:00,AP/2205/000068,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,47407,0,8533.26,0,0,55940.26,60303,0004,EXPENSES ON PILOT SALESMAN,47407
>02,12/05/2022 00:00:00,AP/2205/000069,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1668515,0,300332.7,0,0,1968847.7,60303,0004,EXPENSES ON PILOT SALESMAN,1668515
>02,12/05/2022 00:00:00,AP/2205/000070,3005027,ARUN  K. AGARWAL AND ASSOCIATES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,5000,0,900,0,0,5900,60211,0008,OTHERS,5000
>02,12/05/2022 00:00:00,AP/2205/000071,3004913,RAHUL  BUS  SERVICE,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,43700,0,0,1092.5,1092.5,45885,60208,0006,BUS / TRANSPORT EXPENSES,43700
>02,12/05/2022 00:00:00,AP/2205/000072,3004913,RAHUL  BUS  SERVICE,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,47165,0,0,1179.13,1179.13,49523.26,60208,0006,BUS / TRANSPORT EXPENSES,47165
>02,12/05/2022 00:00:00,AP/2205/000073,3004913,RAHUL  BUS  SERVICE,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,9000,0,0,225,225,9450,60208,0006,BUS / TRANSPORT EXPENSES,9000
>02,12/05/2022 00:00:00,AP/2205/000074,3002331,NOIDA BUSINESS AUTOMATION,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,5500,0,0,495,495,6490,60205,0002,STATIONERY - GENERAL,5500
>02,12/05/2022 00:00:00,AP/2205/000075,3008096,BRIJESH KUMAR TOUR AND TRAVELS,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,39500,0,0,987.5,987.5,41475,60208,0006,BUS / TRANSPORT EXPENSES,39500
>02,12/05/2022 00:00:00,AP/2205/000076,3005247,HYPHEN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,5288.56,0,0,307.21,307.21,5902.98,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5000
>02,12/05/2022 00:00:00,AP/2205/000077,3005247,HYPHEN,HARIBHUSHAN KUMAR SINGH         TRAAVELLING - STAFF,EMP-21978,HARIBHUSHAN KUMAR SINGH,5000,0,0,300,300,5600,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5000
>02,12/05/2022 00:00:00,AP/2205/000078,3005247,HYPHEN,ASHISH  SRIVASTAVA         TRAAVELLING - STAFF,EMP-18387,ASHISH  SRIVASTAVA,5724.74,0,0,328.62,328.62,6381.98,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5300
>02,12/05/2022 00:00:00,AP/2205/000078,3005247,HYPHEN,SHALENDRA KUMAR BAJPAI         TRAAVELLING - STAFF,EMP-21600,SHALENDRA KUMAR BAJPAI,5300,0,0,318,318,5936,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5300
>02,12/05/2022 00:00:00,AP/2205/000079,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,7875,0,0,708.75,708.75,9292.5,60221,0001,GENERAL EXPENSES,7875
>02,12/05/2022 00:00:00,AP/2205/000080,3001781,D.K.PLANTS,EXPENSE OF PLANT         Expense on New plants,GDN-PLANT,EXPENSE OF PLANT,7965,0,0,0,0,7965,60151,0002,MAINTENANCE,7965
>02,16/05/2022 00:00:00,AP/2205/000081,3009146,TEAMLEASE EDUCATION FOUNDATION,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,14387,0,2589.66,0,0,16976.66,60303,0004,EXPENSES ON PILOT SALESMAN,14387
>02,16/05/2022 00:00:00,AP/2205/000082,3009146,TEAMLEASE EDUCATION FOUNDATION,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1503,0,270.54,0,0,1773.54,60303,0004,EXPENSES ON PILOT SALESMAN,1503
>02,16/05/2022 00:00:00,AP/2205/000083,3009294,DRPFIN ADVISORS LLP,         Pure Agent Services,,,118356,0,0,0,0,118356,60304,,COMMISSION,98630
>02,16/05/2022 00:00:00,AP/2205/000084,3002842,RAJ  K.  BATRA,LEGAL - SALES TAX         LEGAL - SALES TAX,LEGAL-SALES_TAX,LEGAL - SALES TAX,1160000,0,208800,0,0,1368800,60211,0006,SALES TAX,1160000
>02,16/05/2022 00:00:00,AP/2205/000085,3002842,RAJ  K.  BATRA,LEGAL - SALES TAX         LEGAL - SALES TAX,LEGAL-SALES_TAX,LEGAL - SALES TAX,1160000,0,208800,0,0,1368800,60211,0006,SALES TAX,1160000
>02,16/05/2022 00:00:00,AP/2205/000086,3005104,BHAGAT  CHAMBERS  LLP,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,55000,0,9900,0,0,64900,60211,0008,OTHERS,55000
>02,17/05/2022 00:00:00,AP/2205/000087,3008723,RAJENDRA  SINGH,Common Employee         TRAVELLING- PARKING CHARGES,EMP-COMMON,Common Employee,65000,0,0,5850,5850,76700,60208,0002,TRAVELLING - STAFF - LOCAL/WITHIN HD QTR,65000
>02,17/05/2022 00:00:00,AP/2205/000088,3002737,DINESH KUMAR VERMA,LEGAL - TOBACCO         LEGAL - TRADE MARK,LEGAL-TOB,LEGAL - TOBACCO,13000,0,2340,0,0,15340,60211,0015,TRADE MARK,13000
>02,17/05/2022 00:00:00,AP/2205/000089,3006879,MOBISY TECHNOLOGIES PRIVATE LIMITED,PRODUCT - FMCG         SALE - OTHERS,PRODUCT-FMCG,PRODUCT - FMCG,76357,0,13744.26,0,0,90101.26,60303,0012,OTHER,76357
>02,17/05/2022 00:00:00,AP/2205/000090,3008953,ANANYA  ENTERPRISES,PRODUCT - FMCG         SALE - OTHERS,PRODUCT-FMCG,PRODUCT - FMCG,113600,0,0,10224,10224,134048,60303,0012,OTHER,113600
>02,17/05/2022 00:00:00,AP/2205/000091,3005247,HYPHEN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,5000,0,0,300,300,5600,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5000
>02,17/05/2022 00:00:00,AP/2205/000092,3005247,HYPHEN,RUPAM PRIYAM SARMAH         TRAAVELLING - STAFF,EMP-21762,RUPAM PRIYAM SARMAH,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500
>02,18/05/2022 00:00:00,AP/2205/000093,3000137,SERVICIRCLE,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7506,VEHICLE - CAR EXP,16331.33,0,208.32,0,0,16539.65,60233,0002,OIL & FUEL EXPENSES,1365.64
>02,18/05/2022 00:00:00,AP/2205/000093,3000137,SERVICIRCLE,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DLICAB0652,VEHICLE - CAR EXP,33272.55,0,0,0,0,33272.55,60233,0002,OIL & FUEL EXPENSES,1365.64
>02,18/05/2022 00:00:00,AP/2205/000093,3000137,SERVICIRCLE,VEHICLE-CAR EXPENSES         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16DA6840,VEHICLE-CAR EXPENSES,9419.8,0,0,0,0,9419.8,60233,0002,OIL & FUEL EXPENSES,1365.64
>02,18/05/2022 00:00:00,AP/2205/000094,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1GC4621,VEHICLE - ATDV EXP,19406,0,0,0,0,19406,60233,0002,OIL & FUEL EXPENSES,11390.76
>02,18/05/2022 00:00:00,AP/2205/000094,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0110,VEHICLE - ATDV EXP,4851.5,0,0,0,0,4851.5,60233,0002,OIL & FUEL EXPENSES,11390.76
>02,18/05/2022 00:00:00,AP/2205/000094,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET3949,VEHICLE - ATDV EXP,9315.35,0,0,0,0,9315.35,60233,0002,OIL & FUEL EXPENSES,11390.76
>02,18/05/2022 00:00:00,AP/2205/000094,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,6328.2,0,0,0,0,6328.2,60233,0002,OIL & FUEL EXPENSES,11390.76
>02,18/05/2022 00:00:00,AP/2205/000094,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,11390.76,0,0,0,0,11390.76,60233,0002,OIL & FUEL EXPENSES,11390.76
>02,18/05/2022 00:00:00,AP/2205/000094,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,2910.9,0,0,0,0,2910.9,60233,0002,OIL & FUEL EXPENSES,11390.76
>02,18/05/2022 00:00:00,AP/2205/000094,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AV9957,VEHICLE - SCOOTER EXP,421.88,0,0,0,0,421.88,60233,0002,OIL & FUEL EXPENSES,11390.76
>02,18/05/2022 00:00:00,AP/2205/000094,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,316.41,0,0,0,0,316.41,60233,0002,OIL & FUEL EXPENSES,11390.76
>02,18/05/2022 00:00:00,AP/2205/000095,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,805.93,0,0,72.54,72.54,951.01,60326,0001,ATDV EXPENSES,331.01
>02,18/05/2022 00:00:00,AP/2205/000096,3000782,ANAS COMMUNICATION PVT. LTD.,PRODUCT - FMCG         ADVERTISING - PRINT MEDIA,PRODUCT-FMCG,PRODUCT - FMCG,75000,0,3750,0,0,78750,60301,0002,ADVERTISING - PRINT MEDIA,75000
>02,18/05/2022 00:00:00,AP/2205/000097,3007633,PARKASH  AUTOMOBILES,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER SERVICE CHARGES,VEHCL-SCOOTER-UP16BK4844,VEHICLE - SCOOTER EXP,719.31,0,0,64.74,64.74,848.79,60234,0001,SERVICE/SPARE PARTS CHARGES,265.5
>02,18/05/2022 00:00:00,AP/2205/000098,3009297,OYO HOTELS AND HOMES PRIVATE LIMITED,AMIT ABHISHEK PERSHAD         TRAAVELLING - STAFF,EMP-20931,AMIT ABHISHEK PERSHAD,11160.71,0,0,669.64,669.64,12499.99,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,11160.71
>02,18/05/2022 00:00:00,AP/2205/000099,3009297,OYO HOTELS AND HOMES PRIVATE LIMITED,RAVI KUMAR         TRAAVELLING - STAFF,EMP-21302,RAVI KUMAR,11161,0,0,669.66,669.66,12500.32,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,11161
>02,18/05/2022 00:00:00,AP/2205/000100,3009297,OYO HOTELS AND HOMES PRIVATE LIMITED,MUNISH KUMAR         TRAAVELLING - STAFF,EMP-21594,MUNISH KUMAR,2213,0,0,132.78,132.78,2478.56,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2213
>02,18/05/2022 00:00:00,AP/2205/000101,3008644,YES BANK LTD CARD NO.5532044010013559,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,829.4,0,0,0,0,829.4,60215,0001,BANK CHARGES,829.4
>02,18/05/2022 00:00:00,AP/2205/000101,3008644,YES BANK LTD CARD NO.5532044010013559,MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE         MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE,MISC-SUBSCRPTN/MEMB,MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE,10500,0,0,0,0,10500,60215,0001,BANK CHARGES,829.4
>02,18/05/2022 00:00:00,AP/2205/000101,3008644,YES BANK LTD CARD NO.5532044010013559,PRODUCT - FMCG         MIS EXP - TRADE MARK EXP,PRODUCT-FMCG,PRODUCT - FMCG,74000,0,0,0,0,74000,60215,0001,BANK CHARGES,829.4
>02,19/05/2022 00:00:00,AP/2205/000102,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000052,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,19/05/2022 00:00:00,AP/2205/000102,3007479,VODAFONE  IDEA  LIMITED,Sh. Ravinder JI         TELEPHONE - MOBILE,TEL-9990000053,Sh. Ravinder JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,19/05/2022 00:00:00,AP/2205/000102,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000054,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,19/05/2022 00:00:00,AP/2205/000102,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000055,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,19/05/2022 00:00:00,AP/2205/000102,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000056,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,19/05/2022 00:00:00,AP/2205/000103,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-9711198710,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,20/05/2022 00:00:00,AP/2205/000104,3000682,SKY LARK ENTERPRISES,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,23014,0,0,2071.26,2071.26,27156.52,60207,0002,COURIER CHARGES,23014
>02,21/05/2022 00:00:00,AP/2205/000105,3005941,SALT AND PEPPER BITES,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,109203,0,0,0,0,109203,60138,0003,STAFF WELFARE,109203
>02,23/05/2022 00:00:00,AP/2205/000106,3009161,SOMIRAN  SHARMA,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,15000,0,0,1350,1350,17700,60211,0026,GST SERVICES,15000
>02,23/05/2022 00:00:00,AP/2205/000107,3009223,GO DIGIT GENERAL INSURANCE LIMITED,INSURANCE - EMPLOYEE GROUP INSURANCE         INSURANCE - EMPLOYEE GROUP INSURANCE,INSURNCE-EMP_GRP,INSURANCE - EMPLOYEE GROUP INSURANCE,3000420,0,540075.6,0,0,3540495.6,60204,0015,EMPLOYEE GROUP INSURANCE,3000420
>02,23/05/2022 00:00:00,AP/2205/000108,3009223,GO DIGIT GENERAL INSURANCE LIMITED,INSURANCE - EMPLOYEE GROUP INSURANCE         INSURANCE - EMPLOYEE GROUP INSURANCE,INSURNCE-EMP_GRP,INSURANCE - EMPLOYEE GROUP INSURANCE,848904,0,152802.72,0,0,1001706.72,60204,0015,EMPLOYEE GROUP INSURANCE,848904
>02,24/05/2022 00:00:00,AP/2205/000109,3007557,SUDEVA SPORTS PRIVATE LIMITED,PRODUCT - TABACCO         ADVERTISING - PARTICIPATION SPORTS,PRODUCT-TOB,PRODUCT - TABACCO,1000000,0,180000,0,0,1180000,60301,0007,PARTICIPATATION IN SPORTS TOURNAMENTS,1000000
>02,24/05/2022 00:00:00,AP/2205/000110,3009235,RIGA FOODS LLP,LEGAL - FMCG         LEGAL - BRAND DEVELOPMENT,LEGAL-FMCG,LEGAL - FMCG,300000,0,54000,0,0,354000,60211,0019,BRAND DEVELOPMENT,300000
>02,24/05/2022 00:00:00,AP/2205/000111,3007619,PIONEER MOTOWORLD PVT LTD,VEHICLE -  SCOOTER EXP         VEHICLE - SCOOTER SERVICE CHARGES,VEHCL-SCOOTER-UP16AZ8769,VEHICLE -  SCOOTER EXP,4969.81,0,0,566.97,566.97,6103.75,60234,0001,SERVICE/SPARE PARTS CHARGES,1034.86
>02,25/05/2022 00:00:00,AP/2205/000112,3007619,PIONEER MOTOWORLD PVT LTD,VEHILCE - SCOOTER EXP         VEHICLE - SCOOTER SERVICE CHARGES,VEHCL-SCOOTER-DL7SBU4314,VEHILCE - SCOOTER EXP,1656.93,0,0,149.4,149.4,1955.73,60234,0001,SERVICE/SPARE PARTS CHARGES,893.26
>02,26/05/2022 00:00:00,AP/2205/000113,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,63199,0,11375.82,0,0,74574.82,60214,0001,SECURITY CHARGES-ST12.36%,63199
>02,26/05/2022 00:00:00,AP/2205/000114,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,35529,0,6395.22,0,0,41924.22,60214,0001,SECURITY CHARGES-ST12.36%,35529
>02,27/05/2022 00:00:00,AP/2205/000115,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,546718,0,98409.24,0,0,645127.24,60120,0005,CASUAL WAGES,546718
>02,27/05/2022 00:00:00,AP/2205/000116,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,169338,0,30480.84,0,0,199818.84,60120,0005,CASUAL WAGES,169338
>02,27/05/2022 00:00:00,AP/2205/000117,3007486,BHARTI AIRTEL LTD,MR. SANJAY SINGH JI         TELEPHONE - MOBILE,TEL-9818661295,MR. SANJAY SINGH JI,313.88,0,0,0,0,313.88,60206,0001,TELEPHONE EXPENSES,313.88
>02,28/05/2022 00:00:00,AP/2205/000118,3007854,STATE BANK OF INDIA,BANK CHARGES - PROCESSING CHARGES         BANK CHARGES - PROCESSING CHARGES,BANK-CHARGES-PROCESSNG_CHGS,BANK CHARGES - PROCESSING CHARGES,600000,0,108000,0,0,708000,60215,0007,PROCESSING CHARGS,600000
>02,30/05/2022 00:00:00,AP/2205/000119,3009195,AMAZING ROOTS LLP,VISHAL  AGARWAL         TRAAVELLING - STAFF,EMP-15692,VISHAL  AGARWAL,9559,0,434,0,0,9993,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/05/2022 00:00:00,AP/2205/000120,3009195,AMAZING ROOTS LLP,VISHAL  AGARWAL         TRAAVELLING - STAFF,EMP-15692,VISHAL  AGARWAL,7893,0,343,0,0,8236,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/05/2022 00:00:00,AP/2205/000121,3009195,AMAZING ROOTS LLP,AMIT ABHISHEK PERSHAD         TRAAVELLING - STAFF,EMP-20931,AMIT ABHISHEK PERSHAD,8911,0,437,0,0,9348,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,30/05/2022 00:00:00,AP/2205/000121,3009195,AMAZING ROOTS LLP,RAVI KUMAR         TRAAVELLING - STAFF,EMP-21302,RAVI KUMAR,8711,0,401,0,0,9112,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,30/05/2022 00:00:00,AP/2205/000122,3009195,AMAZING ROOTS LLP,AMIT ABHISHEK PERSHAD         TRAAVELLING - STAFF,EMP-20931,AMIT ABHISHEK PERSHAD,8140,0,337,0,0,8477,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,30/05/2022 00:00:00,AP/2205/000122,3009195,AMAZING ROOTS LLP,RAVI KUMAR         TRAAVELLING - STAFF,EMP-21302,RAVI KUMAR,7940,0,301,0,0,8241,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,30/05/2022 00:00:00,AP/2205/000123,3009195,AMAZING ROOTS LLP,ARPIT GUPTA         TRAAVELLING - STAFF,EMP-21120,ARPIT GUPTA,8267,0,382,0,0,8649,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/05/2022 00:00:00,AP/2205/000124,3009195,AMAZING ROOTS LLP,ARPIT GUPTA         TRAAVELLING - STAFF,EMP-21120,ARPIT GUPTA,5013,0,215,0,0,5228,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/05/2022 00:00:00,AP/2205/000125,3009195,AMAZING ROOTS LLP,ARPIT GUPTA         TRAAVELLING - STAFF,EMP-21120,ARPIT GUPTA,8649,0,388,0,0,9037,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/05/2022 00:00:00,AP/2205/000126,3009195,AMAZING ROOTS LLP,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,8666,0,392,0,0,9058,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/05/2022 00:00:00,AP/2205/000127,3009195,AMAZING ROOTS LLP,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,10819,0,488,0,0,11307,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/05/2022 00:00:00,AP/2205/000128,3009195,AMAZING ROOTS LLP,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,7198,0,318,0,0,7516,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/05/2022 00:00:00,AP/2205/000129,3009195,AMAZING ROOTS LLP,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,8087,0,357,0,0,8444,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/05/2022 00:00:00,AP/2205/000130,3009195,AMAZING ROOTS LLP,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,6208,0,269,0,0,6477,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/05/2022 00:00:00,AP/2205/000131,3009195,AMAZING ROOTS LLP,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,6836,0,289,0,0,7125,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/05/2022 00:00:00,AP/2205/000132,3009195,AMAZING ROOTS LLP,INDER CHAND RATHOUR         TRAAVELLING - STAFF,EMP-21592,INDER CHAND RATHOUR,5013,0,215,0,0,5228,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/05/2022 00:00:00,AP/2205/000133,3009195,AMAZING ROOTS LLP,INDER CHAND RATHOUR         TRAAVELLING - STAFF,EMP-21592,INDER CHAND RATHOUR,8680,0,382,0,0,9062,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/05/2022 00:00:00,AP/2205/000134,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,6497,0,293,0,0,6790,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/05/2022 00:00:00,AP/2205/000135,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,8804,0,411,0,0,9215,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/05/2022 00:00:00,AP/2205/000136,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,10577,0,18,0,0,10595,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/05/2022 00:00:00,AP/2205/000137,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,6646,0,18,0,0,6664,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/05/2022 00:00:00,AP/2205/000138,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,8033,0,343,0,0,8376,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/05/2022 00:00:00,AP/2205/000139,3009195,AMAZING ROOTS LLP,KIRTI MANDHYAN         TRAAVELLING - STAFF,EMP-21376,KIRTI MANDHYAN,8790,0,18,0,0,8808,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/05/2022 00:00:00,AP/2205/000140,3009195,AMAZING ROOTS LLP,KIRTI MANDHYAN         TRAAVELLING - STAFF,EMP-21376,KIRTI MANDHYAN,8615,0,18,0,0,8633,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,30/05/2022 00:00:00,AP/2205/000141,3009195,AMAZING ROOTS LLP,MUNISH KUMAR         TRAAVELLING - STAFF,EMP-21594,MUNISH KUMAR,14616,0,652,0,0,15268,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,31/05/2022 00:00:00,AP/2205/000142,3002568,CARE TRAVEL AND TOURS,RAJ KUMAR SINGH YADAV         TRAAVELLING - STAFF,EMP-10235,RAJ KUMAR SINGH YADAV,2811,0,45,0,0,2856,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,250
>02,31/05/2022 00:00:00,AP/2205/000143,3002568,CARE TRAVEL AND TOURS,AMIT ABHISHEK PERSHAD         TRAAVELLING - STAFF,EMP-20931,AMIT ABHISHEK PERSHAD,2237,0,36,0,0,2273,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,31/05/2022 00:00:00,AP/2205/000144,3002568,CARE TRAVEL AND TOURS,BRIJESH KUMAR TIWARI         TRAAVELLING - STAFF,EMP-0201032,BRIJESH KUMAR TIWARI,1615,0,0,0,0,1615,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,31/05/2022 00:00:00,AP/2205/000144,3002568,CARE TRAVEL AND TOURS,RAKESH KUMAR TIWARY         TRAAVELLING - STAFF,EMP-21698,RAKESH KUMAR TIWARY,1615,0,0,0,0,1615,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,31/05/2022 00:00:00,AP/2205/000144,3002568,CARE TRAVEL AND TOURS,DHRUV KUMAR YADAV         TRAAVELLING - STAFF,EMP-21733,DHRUV KUMAR YADAV,2015,0,72,0,0,2087,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,31/05/2022 00:00:00,AP/2205/000144,3002568,CARE TRAVEL AND TOURS,NITIN  GOYAL         TRAAVELLING - STAFF,EMP-21823,NITIN  GOYAL,1615,0,0,0,0,1615,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,31/05/2022 00:00:00,AP/2205/000145,3002568,CARE TRAVEL AND TOURS,VIRENDRA PAL SINGH         TRAAVELLING - STAFF,EMP-21718,VIRENDRA PAL SINGH,1018,0,18,0,0,1036,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,31/05/2022 00:00:00,AP/2205/000146,3002568,CARE TRAVEL AND TOURS,RAKESH  KUMAR  BERANWAL         TRAAVELLING - STAFF,EMP-17633,RAKESH  KUMAR  BERANWAL,13364,0,54,0,0,13418,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,31/05/2022 00:00:00,AP/2205/000147,3002568,CARE TRAVEL AND TOURS,ALOK SINGH         TRAAVELLING - STAFF,EMP-21763,ALOK SINGH,12645,0,72,0,0,12717,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,31/05/2022 00:00:00,AP/2205/000148,3002568,CARE TRAVEL AND TOURS,KALIDAS  CHAKRABORTY         TRAAVELLING - STAFF,EMP-17893,KALIDAS  CHAKRABORTY,8237,0,54,0,0,8291,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,31/05/2022 00:00:00,AP/2205/000149,3001266,NOIDA LOK MANCH EDUCATION COMMITEE,         Pure Agent Services,,,64841,0,0,0,0,64841,60300,0001,CSR ACTIVITY,64841
>02,31/05/2022 00:00:00,AP/2205/000150,3001266,NOIDA LOK MANCH EDUCATION COMMITEE,         Pure Agent Services,,,29905,0,0,0,0,29905,60300,0001,CSR ACTIVITY,29905
>02,31/05/2022 00:00:00,AP/2205/000151,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,2479,0,446.22,0,0,2925.22,60207,0002,COURIER CHARGES,2479
>02,31/05/2022 00:00:00,AP/2205/000152,3008101,MOTORCRAFT SALES PVT.LTD.,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-DL5CN8622,VEHICLE - CAR EXP,13420.02,0,0,1222.33,1222.33,15864.68,60233,0001,SERVICE CHARGES,3361.53
>02,31/05/2022 00:00:00,AP/2205/000153,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,390483,0,0,35143.47,35143.47,460769.94,60120,0005,CASUAL WAGES,390483
>02,31/05/2022 00:00:00,AP/2205/000154,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,107091,0,0,9638.19,9638.19,126367.38,60120,0005,CASUAL WAGES,107091
>02,31/05/2022 00:00:00,AP/2205/000155,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,24366,0,0,2192.94,2192.94,28751.88,60120,0005,CASUAL WAGES,24366
>02,31/05/2022 00:00:00,AP/2205/000156,3007783,GAGAN KUMAR,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,54000,0,9720,0,0,63720,60211,0008,OTHERS,54000
>02,02/06/2022 00:00:00,AP/2206/000001,3002711,H.P.R.CARRIERS CORPORATION (REGD.),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,143013,0,7150.65,0,0,150163.65,60041,0001,FREIGHT - RAW MATERIAL,143013
>02,02/06/2022 00:00:00,AP/2206/000002,3009215,NEUROONE SOLUTIONS PRIVATE LIMITED,LEGAL - SALES MARKETING         LEGAL - MARKETING,LEGAL-SALE_MKT,LEGAL - SALES MARKETING,51220,0,9219.6,0,0,60439.6,60211,0001,SALES & MARKETING,51220
>02,03/06/2022 00:00:00,AP/2206/000003,3005011,SPIRITED AUTO CARS (I) LTD.,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-UP16BM9088,VEHICLE - CAR EXP,28529.25,0,0,3325.09,3325.09,35179.43,60233,0001,SERVICE CHARGES,9711.31
>02,03/06/2022 00:00:00,AP/2206/000004,3003141,MR.SURINDER SINGH YADAV,LEGAL - SALES MARKETING         LEGAL - MARKETING,LEGAL-SALE_MKT,LEGAL - SALES MARKETING,114660,0,0,0,0,114660,60211,0001,SALES & MARKETING,114660
>02,03/06/2022 00:00:00,AP/2206/000005,3001237,MR RADHEY MOHAN,LEGAL - PURCHASE ST         LEGAL - PURCHASE,LEGAL-PUR_ST,LEGAL - PURCHASE ST,115120,0,0,0,0,115120,60211,0025,PURCHASE,115120
>02,04/06/2022 00:00:00,AP/2206/000006,3004371,AMAN BUS SERVICES PVT.LTD.,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,275000,0,0,16500,16500,308000,60208,0006,BUS / TRANSPORT EXPENSES,275000
>02,04/06/2022 00:00:00,AP/2206/000007,3005473,SUSANTA KUMAR SWAIN,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,237302,0,0,21357.18,21357.18,280016.36,60211,0014,OPERATIONS,237302
>02,04/06/2022 00:00:00,AP/2206/000008,3006605,VISHWANATH SINGH,LEGAL - RESEARCH & DEVELOPMENT         LEGAL - RESEARCH & DEVELOPMENT,LEGAL-RESRCH_DEVLP,LEGAL - RESEARCH & DEVELOPMENT,60373,0,10867.14,0,0,71240.14,60211,0004,RESEARCH & DEVLOPMENT,60373
>02,06/06/2022 00:00:00,AP/2206/000009,3003058,TARUN MARWAH,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,53560,0,9640.8,0,0,63200.8,60309,0013,EXPORT EXPENSES,53560
>02,06/06/2022 00:00:00,AP/2206/000010,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,2865792,0,0,0,0,2865792,60025,0001,ELECTRIC EXPENSES,2865792
>02,06/06/2022 00:00:00,AP/2206/000011,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-8800000069,SH. RAGHAV JI,9686,0,0,871.74,871.74,11429.48,60206,0001,TELEPHONE EXPENSES,9686
>02,06/06/2022 00:00:00,AP/2206/000012,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800000089,SH. RITESH JI,5132,0,0,461.88,461.88,6055.76,60206,0001,TELEPHONE EXPENSES,5132
>02,06/06/2022 00:00:00,AP/2206/000013,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-8800002622.,COMMON,948,0,0,85.32,85.32,1118.64,60206,0001,TELEPHONE EXPENSES,948
>02,06/06/2022 00:00:00,AP/2206/000014,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-9810000069,SH. RAGHAV JI,8959,0,0,806.31,806.31,10571.62,60206,0001,TELEPHONE EXPENSES,8959
>02,06/06/2022 00:00:00,AP/2206/000015,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-9810000089,SH. RITESH JI,23674.94,0,0,0,0,23674.94,60206,0001,TELEPHONE EXPENSES,23674.94
>02,06/06/2022 00:00:00,AP/2206/000016,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810000024,SH. RAVINDER JI,7181,0,0,646.29,646.29,8473.58,60206,0001,TELEPHONE EXPENSES,4510
>02,06/06/2022 00:00:00,AP/2206/000016,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810001090,SH. RAVINDER JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,4510
>02,06/06/2022 00:00:00,AP/2206/000016,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810002621,SH. RAVINDER JI,4510,0,0,405.9,405.9,5321.8,60206,0001,TELEPHONE EXPENSES,4510
>02,06/06/2022 00:00:00,AP/2206/000017,3007486,BHARTI AIRTEL LTD,SH. ANUP KAMAL JI         TELEPHONE - MOBILE,TEL-9810090065,SH. ANUP KAMAL JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,06/06/2022 00:00:00,AP/2206/000018,3007486,BHARTI AIRTEL LTD,MR. S.S. YADAV JI         TELEPHONE - MOBILE,TEL-8527005571,MR. S.S. YADAV JI,369.34,0,0,0,0,369.34,60206,0001,TELEPHONE EXPENSES,369.34
>02,06/06/2022 00:00:00,AP/2206/000019,3007486,BHARTI AIRTEL LTD,MR. SHIV PRASAD         TELEPHONE - MOBILE,TEL-9871940005,MR. SHIV PRASAD,454.3,0,0,0,0,454.3,60206,0001,TELEPHONE EXPENSES,454.3
>02,06/06/2022 00:00:00,AP/2206/000020,3007486,BHARTI AIRTEL LTD,MR. MANOJ GUPTA IT         TELEPHONE - MOBILE,TEL-7303686403,MR. MANOJ GUPTA IT,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/06/2022 00:00:00,AP/2206/000020,3007486,BHARTI AIRTEL LTD,MS. SHILPA TALWAR         TELEPHONE - MOBILE,TEL-8448260018,MS. SHILPA TALWAR,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/06/2022 00:00:00,AP/2206/000020,3007486,BHARTI AIRTEL LTD,MR. RAM CHETTRI CATCH         TELEPHONE - MOBILE,TEL-8448760079,MR. RAM CHETTRI CATCH,599,0,0,53.91,53.91,706.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/06/2022 00:00:00,AP/2206/000020,3007486,BHARTI AIRTEL LTD,MR. DEEPAK JAIN         TELEPHONE - MOBILE,TEL-8800570055,MR. DEEPAK JAIN,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/06/2022 00:00:00,AP/2206/000020,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289422774,COMMON,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/06/2022 00:00:00,AP/2206/000020,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289450518,PEOPLE SERVICES ( HR),399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/06/2022 00:00:00,AP/2206/000020,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289530605,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/06/2022 00:00:00,AP/2206/000020,3007486,BHARTI AIRTEL LTD,INFORMATION TECHNOLOGY         TELEPHONE - MOBILE,TEL-9289703888,INFORMATION TECHNOLOGY,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/06/2022 00:00:00,AP/2206/000020,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES (HR)         TELEPHONE - MOBILE,TEL-9289704999,PEOPLE SERVICES (HR),798,0,0,71.82,71.82,941.64,60206,0001,TELEPHONE EXPENSES,335
>02,06/06/2022 00:00:00,AP/2206/000020,3007486,BHARTI AIRTEL LTD,INTERNAL  AUDIT         TELEPHONE - MOBILE,TEL-9289707008,INTERNAL  AUDIT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/06/2022 00:00:00,AP/2206/000020,3007486,BHARTI AIRTEL LTD,INTERNAL AUDIT         TELEPHONE - MOBILE,TEL-9289708200,INTERNAL AUDIT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/06/2022 00:00:00,AP/2206/000020,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289715333,PEOPLE SERVICES ( HR),399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/06/2022 00:00:00,AP/2206/000020,3007486,BHARTI AIRTEL LTD,Mr. K.K Gaur         TELEPHONE - MOBILE,TEL-9319472810,Mr. K.K Gaur,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/06/2022 00:00:00,AP/2206/000020,3007486,BHARTI AIRTEL LTD,MR. VIKASH PANDEY JI         TELEPHONE - MOBILE,TEL-9560088237,MR. VIKASH PANDEY JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/06/2022 00:00:00,AP/2206/000020,3007486,BHARTI AIRTEL LTD,Mr. Manoj Gupta         TELEPHONE - MOBILE,TEL-9650049253,Mr. Manoj Gupta,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/06/2022 00:00:00,AP/2206/000020,3007486,BHARTI AIRTEL LTD,Mr. Varun Agrawal         TELEPHONE - MOBILE,TEL-9650053794,Mr. Varun Agrawal,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/06/2022 00:00:00,AP/2206/000020,3007486,BHARTI AIRTEL LTD,MR. RANDEEP BHASIN JI         TELEPHONE - MOBILE,TEL-9810125217,MR. RANDEEP BHASIN JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/06/2022 00:00:00,AP/2206/000020,3007486,BHARTI AIRTEL LTD,Mr. Kamal Kapoor         TELEPHONE - MOBILE,TEL-9810975170,Mr. Kamal Kapoor,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/06/2022 00:00:00,AP/2206/000020,3007486,BHARTI AIRTEL LTD,Ms. Sweta Suman         TELEPHONE - MOBILE,TEL-9810976531,Ms. Sweta Suman,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/06/2022 00:00:00,AP/2206/000020,3007486,BHARTI AIRTEL LTD,Sh. Amit Gupta Ji         TELEPHONE - MOBILE,TEL-9810995690,Sh. Amit Gupta Ji,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/06/2022 00:00:00,AP/2206/000020,3007486,BHARTI AIRTEL LTD,MR. SUNIL DUTT         TELEPHONE - MOBILE,TEL-9910335092,MR. SUNIL DUTT,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/06/2022 00:00:00,AP/2206/000020,3007486,BHARTI AIRTEL LTD,MR. HARKESH SHARMA JI         TELEPHONE - MOBILE,TEL-9910789993,MR. HARKESH SHARMA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/06/2022 00:00:00,AP/2206/000020,3007486,BHARTI AIRTEL LTD,MR. NAGENDER PRASAD         TELEPHONE - MOBILE,TEL-9910789998,MR. NAGENDER PRASAD,335,0,0,30.15,30.15,395.3,60206,0001,TELEPHONE EXPENSES,335
>02,06/06/2022 00:00:00,AP/2206/000021,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - LANDLINE,TEL-012046246,COMMON,12000,0,0,1080,1080,14160,60206,0001,TELEPHONE EXPENSES,12000
>02,06/06/2022 00:00:00,AP/2206/000022,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204543047,SH. RAVINDER JI,250,0,0,22.5,22.5,295,60206,0001,TELEPHONE EXPENSES,250
>02,06/06/2022 00:00:00,AP/2206/000023,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204543048,SH. RAVINDER JI,250,0,0,22.5,22.5,295,60206,0001,TELEPHONE EXPENSES,250
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368714643,MR. A.P. GUPTA JI,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. SAMRENDRA KUMAR         TELEPHONE - MOBILE,TEL-8368714700,MR. SAMRENDRA KUMAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANJAY BARIK         TELEPHONE - MOBILE,TEL-8368715090,MR. SANJAY BARIK,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH CHANDRA CHOUDHARY         TELEPHONE - MOBILE,TEL-8368715120,MR. SUBHASH CHANDRA CHOUDHARY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH KUMAR         TELEPHONE - MOBILE,TEL-8368715833,MR. SUBHASH KUMAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. SHESH RAM DUBEY         TELEPHONE - MOBILE,TEL-8368716113,MR. SHESH RAM DUBEY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. MUKESH RANJAN PANDEY         TELEPHONE - MOBILE,TEL-8368716120,MR. MUKESH RANJAN PANDEY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. T. RAJA SEKHAR         TELEPHONE - MOBILE,TEL-8368716173,MR. T. RAJA SEKHAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. VILAS SHANKARRAO DEKATE         TELEPHONE - MOBILE,TEL-8368716250,MR. VILAS SHANKARRAO DEKATE,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. NITIN SHARMA         TELEPHONE - MOBILE,TEL-8368716300,MR. NITIN SHARMA,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANDEEP KHARE         TELEPHONE - MOBILE,TEL-8368716733,MR. SANDEEP KHARE,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368716750,MR. A.P. GUPTA JI,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-8368716890,MR. BISWAJIT CHAKRABORTY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. KULDEEP KUMAR         TELEPHONE - MOBILE,TEL-8368716980,MR. KULDEEP KUMAR,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948260,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948261,MR. MANOJ GUPTA,531.66,0,0,47.85,47.85,627.36,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948262,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,MR. HARISH YADAV         TELEPHONE - MOBILE,TEL-8595948263,MR. HARISH YADAV,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,common         TELEPHONE - MOBILE,TEL-9318493759,common,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493760,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493761,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493762,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493763,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493764,COMMON,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493765,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493766,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493767,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493768,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493769,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493770,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493771,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493772,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493773,COMMON,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493774,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493776,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493778,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000024,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493779,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,309
>02,06/06/2022 00:00:00,AP/2206/000025,3007486,BHARTI AIRTEL LTD,Varunesh Ji         TELEPHONE - MOBILE,TEL-7428916797,Varunesh Ji,588.82,0,0,0,0,588.82,60206,0001,TELEPHONE EXPENSES,588.82
>02,07/06/2022 00:00:00,AP/2206/000026,3002730,ICICI LOMBARD GENERAL INSURANCE,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,3204.89,0,0,288.44,288.44,3781.77,60309,0013,EXPORT EXPENSES,3204.89
>02,07/06/2022 00:00:00,AP/2206/000027,3007479,VODAFONE  IDEA  LIMITED,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-9871769980,MR. A.P. GUPTA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,07/06/2022 00:00:00,AP/2206/000028,3007479,VODAFONE  IDEA  LIMITED,MRS. NISHA GUPTA JI         TELEPHONE - MOBILE,TEL-9810563322,MRS. NISHA GUPTA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,07/06/2022 00:00:00,AP/2206/000029,3007479,VODAFONE  IDEA  LIMITED,MR. J.K. SRIVASTAVA JI         TELEPHONE - MOBILE,TEL-9711400128,MR. J.K. SRIVASTAVA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,07/06/2022 00:00:00,AP/2206/000030,3007479,VODAFONE  IDEA  LIMITED,MR. K.K. BATRA JI         TELEPHONE - MOBILE,TEL-9810496493,MR. K.K. BATRA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,07/06/2022 00:00:00,AP/2206/000031,3007479,VODAFONE  IDEA  LIMITED,SH. VARUNESH JI         TELEPHONE - MOBILE,TEL-9873155585,SH. VARUNESH JI,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,499
>02,07/06/2022 00:00:00,AP/2206/000032,3007479,VODAFONE  IDEA  LIMITED,MR. SURJEET SINGH JI         TELEPHONE - MOBILE,TEL-7838700326,MR. SURJEET SINGH JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,07/06/2022 00:00:00,AP/2206/000033,3007479,VODAFONE  IDEA  LIMITED,TRILOKIYA DUTTA         TELEPHONE - MOBILE,TEL-9899365764,TRILOKIYA DUTTA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,07/06/2022 00:00:00,AP/2206/000034,3007479,VODAFONE  IDEA  LIMITED,MR. ARUN BHARDWAJ JI         TELEPHONE - MOBILE,TEL-9582804766,MR. ARUN BHARDWAJ JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,07/06/2022 00:00:00,AP/2206/000035,3007479,VODAFONE  IDEA  LIMITED,MR. ARUN BHARDWAJ JI         TELEPHONE - MOBILE,TEL-9582718351,MR. ARUN BHARDWAJ JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,07/06/2022 00:00:00,AP/2206/000036,3007479,VODAFONE  IDEA  LIMITED,MR. LOKESH BAWEJA         TELEPHONE - MOBILE,TEL-9643800868,MR. LOKESH BAWEJA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,07/06/2022 00:00:00,AP/2206/000037,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-9711400179.,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,07/06/2022 00:00:00,AP/2206/000038,3007479,VODAFONE  IDEA  LIMITED,MR. ATUL GUPTA         TELEPHONE - MOBILE,TEL-9643501929,MR. ATUL GUPTA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/06/2022 00:00:00,AP/2206/000039,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01FC0220,VEHICLE - ATDV EXP,9349.5,0,0,0,0,9349.5,60326,0001,ATDV EXPENSES,9349.5
>02,08/06/2022 00:00:00,AP/2206/000039,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET3949,VEHICLE - ATDV EXP,4318.08,0,0,0,0,4318.08,60326,0001,ATDV EXPENSES,9349.5
>02,08/06/2022 00:00:00,AP/2206/000039,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET4349,VEHICLE - ATDV EXP,1935.42,0,0,0,0,1935.42,60326,0001,ATDV EXPENSES,9349.5
>02,08/06/2022 00:00:00,AP/2206/000039,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,3387.65,0,0,0,0,3387.65,60326,0001,ATDV EXPENSES,9349.5
>02,08/06/2022 00:00:00,AP/2206/000039,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,14634.78,0,0,0,0,14634.78,60326,0001,ATDV EXPENSES,9349.5
>02,08/06/2022 00:00:00,AP/2206/000039,3000214,JAIN SERVICE STATION,VEHICLE -  CAR HONDA CIVIC ZX         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CBA8700,VEHICLE -  CAR HONDA CIVIC ZX,6067.8,0,0,0,0,6067.8,60326,0001,ATDV EXPENSES,9349.5
>02,08/06/2022 00:00:00,AP/2206/000039,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,6328.2,0,0,0,0,6328.2,60326,0001,ATDV EXPENSES,9349.5
>02,08/06/2022 00:00:00,AP/2206/000039,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,7444.25,0,0,0,0,7444.25,60326,0001,ATDV EXPENSES,9349.5
>02,08/06/2022 00:00:00,AP/2206/000039,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AV9957,VEHICLE - SCOOTER EXP,316.41,0,0,0,0,316.41,60326,0001,ATDV EXPENSES,9349.5
>02,08/06/2022 00:00:00,AP/2206/000039,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,897.15,0,0,0,0,897.15,60326,0001,ATDV EXPENSES,9349.5
>02,08/06/2022 00:00:00,AP/2206/000039,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16BC9291,VEHICLE - SCOOTER EXP,843.76,0,0,0,0,843.76,60326,0001,ATDV EXPENSES,9349.5
>02,08/06/2022 00:00:00,AP/2206/000040,3000247,DOLLY MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1GC4621,VEHICLE - ATDV EXP,17992,0,0,0,0,17992,60326,0001,ATDV EXPENSES,17992
>02,08/06/2022 00:00:00,AP/2206/000040,3000247,DOLLY MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0110,VEHICLE - ATDV EXP,14201,0,0,0,0,14201,60326,0001,ATDV EXPENSES,17992
>02,08/06/2022 00:00:00,AP/2206/000040,3000247,DOLLY MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0112,VEHICLE - ATDV EXP,9349.5,0,0,0,0,9349.5,60326,0001,ATDV EXPENSES,17992
>02,08/06/2022 00:00:00,AP/2206/000040,3000247,DOLLY MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW3019,VEHICLE - ATDV EXP,2109.4,0,0,0,0,2109.4,60326,0001,ATDV EXPENSES,17992
>02,08/06/2022 00:00:00,AP/2206/000040,3000247,DOLLY MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16BT4380,VEHICLE - ATDV EXP,15742.56,0,0,0,0,15742.56,60326,0001,ATDV EXPENSES,17992
>02,08/06/2022 00:00:00,AP/2206/000040,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,16317.06,0,0,0,0,16317.06,60326,0001,ATDV EXPENSES,17992
>02,08/06/2022 00:00:00,AP/2206/000040,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,6328.2,0,0,0,0,6328.2,60326,0001,ATDV EXPENSES,17992
>02,08/06/2022 00:00:00,AP/2206/000040,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,9231.9,0,0,0,0,9231.9,60326,0001,ATDV EXPENSES,17992
>02,08/06/2022 00:00:00,AP/2206/000040,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,7929.4,0,0,0,0,7929.4,60326,0001,ATDV EXPENSES,17992
>02,08/06/2022 00:00:00,AP/2206/000040,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AV9957,VEHICLE - SCOOTER EXP,387.16,0,0,0,0,387.16,60326,0001,ATDV EXPENSES,17992
>02,08/06/2022 00:00:00,AP/2206/000040,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,632.82,0,0,0,0,632.82,60326,0001,ATDV EXPENSES,17992
>02,08/06/2022 00:00:00,AP/2206/000041,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-DL13SE5395,VEHICLE - SCOOTER EXP,899,0,0,0,0,899,60234,0002,PETROL/OIL EXPENSES,899
>02,08/06/2022 00:00:00,AP/2206/000042,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-DL13SE5395,VEHICLE - SCOOTER EXP,4.49,0,0,.4,.4,5.29,60234,0002,PETROL/OIL EXPENSES,5.29
>02,08/06/2022 00:00:00,AP/2206/000043,3008872,FINTELLECTUAL CORPORATE ADVISORS PVT.LTD.,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,50000,0,9000,0,0,59000,60211,0008,OTHERS,50000
>02,08/06/2022 00:00:00,AP/2206/000044,3000544,G.N.GUPTA,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,25000,0,4500,0,0,29500,60211,0008,OTHERS,25000
>02,08/06/2022 00:00:00,AP/2206/000045,3005247,HYPHEN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,2788.56,0,0,157.21,157.21,3102.98,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,288.56
>02,08/06/2022 00:00:00,AP/2206/000046,3005247,HYPHEN,PRASHANT KUMAR DAS         TRAAVELLING - STAFF,EMP-22038,PRASHANT KUMAR DAS,15000,0,0,900,900,16800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,15000
>02,08/06/2022 00:00:00,AP/2206/000047,3004913,RAHUL  BUS  SERVICE,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,43700,0,0,1092.5,1092.5,45885,60208,0006,BUS / TRANSPORT EXPENSES,43700
>02,08/06/2022 00:00:00,AP/2206/000048,3004913,RAHUL  BUS  SERVICE,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,47165,0,0,1179.13,1179.13,49523.26,60208,0006,BUS / TRANSPORT EXPENSES,47165
>02,08/06/2022 00:00:00,AP/2206/000049,3004913,RAHUL  BUS  SERVICE,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,12000,0,0,300,300,12600,60208,0006,BUS / TRANSPORT EXPENSES,12000
>02,08/06/2022 00:00:00,AP/2206/000050,3008096,BRIJESH KUMAR TOUR AND TRAVELS,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,33000,0,0,825,825,34650,60208,0006,BUS / TRANSPORT EXPENSES,33000
>02,08/06/2022 00:00:00,AP/2206/000051,3005941,SALT AND PEPPER BITES,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,123950,0,0,0,0,123950,60138,0003,STAFF WELFARE,123950
>02,08/06/2022 00:00:00,AP/2206/000052,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,7875,0,0,708.75,708.75,9292.5,60221,0001,GENERAL EXPENSES,7875
>02,09/06/2022 00:00:00,AP/2206/000053,3007479,VODAFONE  IDEA  LIMITED,MS. RICHA         TELEPHONE - MOBILE,TEL-7290072272,MS. RICHA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/06/2022 00:00:00,AP/2206/000054,3007479,VODAFONE  IDEA  LIMITED,MR. S.K. MAHESHWARI JI         TELEPHONE - MOBILE,TEL-9810210401,MR. S.K. MAHESHWARI JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/06/2022 00:00:00,AP/2206/000055,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-9711198710,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/06/2022 00:00:00,AP/2206/000056,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-9711198710,COMMON,302,0,0,27.18,27.18,356.36,60206,0001,TELEPHONE EXPENSES,302
>02,09/06/2022 00:00:00,AP/2206/000057,3007479,VODAFONE  IDEA  LIMITED,SH. AMIT GUPTA JI         TELEPHONE - MOBILE,TEL-9810003910,SH. AMIT GUPTA JI,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,499
>02,09/06/2022 00:00:00,AP/2206/000058,3007479,VODAFONE  IDEA  LIMITED,corporate office         TELEPHONE - MOBILE,TEL-9899451190,corporate office,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/06/2022 00:00:00,AP/2206/000059,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800002621,SH. RITESH JI,3262,0,0,293.58,293.58,3849.16,60206,0001,TELEPHONE EXPENSES,3262
>02,09/06/2022 00:00:00,AP/2206/000060,3009195,AMAZING ROOTS LLP,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,6798,0,298,0,0,7096,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,09/06/2022 00:00:00,AP/2206/000061,3009195,AMAZING ROOTS LLP,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,7694,0,338,0,0,8032,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,09/06/2022 00:00:00,AP/2206/000062,3009195,AMAZING ROOTS LLP,RUPAM PRIYAM SARMAH         TRAAVELLING - STAFF,EMP-21762,RUPAM PRIYAM SARMAH,8033,0,343,0,0,8376,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,09/06/2022 00:00:00,AP/2206/000063,3009195,AMAZING ROOTS LLP,RUPAM PRIYAM SARMAH         TRAAVELLING - STAFF,EMP-21762,RUPAM PRIYAM SARMAH,8857,0,411,0,0,9268,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,09/06/2022 00:00:00,AP/2206/000064,3009195,AMAZING ROOTS LLP,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,11236,0,36,0,0,11272,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,09/06/2022 00:00:00,AP/2206/000065,3009195,AMAZING ROOTS LLP,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,5369,0,36,0,0,5405,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,09/06/2022 00:00:00,AP/2206/000065,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,5169,0,0,0,0,5169,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,09/06/2022 00:00:00,AP/2206/000066,3009195,AMAZING ROOTS LLP,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,5534,0,36,0,0,5570,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,09/06/2022 00:00:00,AP/2206/000066,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,5334,0,0,0,0,5334,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,09/06/2022 00:00:00,AP/2206/000067,3009195,AMAZING ROOTS LLP,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,5372,0,36,0,0,5408,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,09/06/2022 00:00:00,AP/2206/000067,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,5172,0,0,0,0,5172,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,09/06/2022 00:00:00,AP/2206/000068,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,8954,0,18,0,0,8972,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,09/06/2022 00:00:00,AP/2206/000069,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,6211,0,18,0,0,6229,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,09/06/2022 00:00:00,AP/2206/000070,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,8168,0,377,0,0,8545,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,09/06/2022 00:00:00,AP/2206/000071,3009195,AMAZING ROOTS LLP,INDER CHAND RATHOUR         TRAAVELLING - STAFF,EMP-21592,INDER CHAND RATHOUR,14122,0,621,0,0,14743,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,09/06/2022 00:00:00,AP/2206/000072,3009195,AMAZING ROOTS LLP,SANJAY BHATTACHARYA         TRAAVELLING - STAFF,EMP-21983,SANJAY BHATTACHARYA,4345,0,186,0,0,4531,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,09/06/2022 00:00:00,AP/2206/000073,3009195,AMAZING ROOTS LLP,SANJAY BHATTACHARYA         TRAAVELLING - STAFF,EMP-21983,SANJAY BHATTACHARYA,4946,0,215,0,0,5161,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,09/06/2022 00:00:00,AP/2206/000074,3009195,AMAZING ROOTS LLP,KALIDAS  CHAKRABORTY         TRAAVELLING - STAFF,EMP-17893,KALIDAS  CHAKRABORTY,8646,0,36,0,0,8682,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,09/06/2022 00:00:00,AP/2206/000075,3009195,AMAZING ROOTS LLP,VISHAL  AGARWAL         TRAAVELLING - STAFF,EMP-15692,VISHAL  AGARWAL,8168,0,377,0,0,8545,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,09/06/2022 00:00:00,AP/2206/000076,3009195,AMAZING ROOTS LLP,KIRTI MANDHYAN         TRAAVELLING - STAFF,EMP-21376,KIRTI MANDHYAN,7185,0,328,0,0,7513,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,09/06/2022 00:00:00,AP/2206/000077,3009195,AMAZING ROOTS LLP,KIRTI MANDHYAN         TRAAVELLING - STAFF,EMP-21376,KIRTI MANDHYAN,9293,0,423,0,0,9716,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,10/06/2022 00:00:00,AP/2206/000078,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,20589,0,0,1853.01,1853.01,24295.02,60303,0004,EXPENSES ON PILOT SALESMAN,20589
>02,10/06/2022 00:00:00,AP/2206/000079,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,17923,0,0,1613.07,1613.07,21149.14,60303,0004,EXPENSES ON PILOT SALESMAN,17923
>02,10/06/2022 00:00:00,AP/2206/000080,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,242048,0,0,21784.32,21784.32,285616.64,60303,0004,EXPENSES ON PILOT SALESMAN,242048
>02,10/06/2022 00:00:00,AP/2206/000081,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,25248,0,0,2272.32,2272.32,29792.64,60303,0004,EXPENSES ON PILOT SALESMAN,25248
>02,10/06/2022 00:00:00,AP/2206/000082,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,12453,0,0,1120.77,1120.77,14694.54,60303,0004,EXPENSES ON PILOT SALESMAN,12453
>02,10/06/2022 00:00:00,AP/2206/000083,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1672726,0,0,150545.34,150545.34,1973816.68,60303,0004,EXPENSES ON PILOT SALESMAN,1672726
>02,10/06/2022 00:00:00,AP/2206/000084,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,21719,0,0,1954.71,1954.71,25628.42,60303,0004,EXPENSES ON PILOT SALESMAN,21719
>02,10/06/2022 00:00:00,AP/2206/000085,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,32376,0,0,2913.84,2913.84,38203.68,60303,0004,EXPENSES ON PILOT SALESMAN,32376
>02,10/06/2022 00:00:00,AP/2206/000086,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,863807,0,0,77742.63,77742.63,1019292.26,60303,0004,EXPENSES ON PILOT SALESMAN,863807
>02,10/06/2022 00:00:00,AP/2206/000087,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,58802,0,0,5292.18,5292.18,69386.36,60303,0004,EXPENSES ON PILOT SALESMAN,58802
>02,10/06/2022 00:00:00,AP/2206/000088,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1566332,0,281939.76,0,0,1848271.76,60303,0004,EXPENSES ON PILOT SALESMAN,1566332
>02,10/06/2022 00:00:00,AP/2206/000089,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,43779,0,7880.22,0,0,51659.22,60303,0004,EXPENSES ON PILOT SALESMAN,43779
>02,10/06/2022 00:00:00,AP/2206/000090,3006481,BHARAT SANCHAR NIGAM LIMITED,CUSTOMER CARE (TQM)         TELEPHONE - LANDLINE,TEL-18001801929,CUSTOMER CARE (TQM),1827.6,0,0,164.48,164.48,2156.56,60206,0001,TELEPHONE EXPENSES,1827.6
>02,13/06/2022 00:00:00,AP/2206/000091,3004875,KONCEPT AUTOMOBILES PVT. LTD.,VEHICLE- CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-UP16BQ0511,VEHICLE- CAR EXP,19916.51,0,0,2300.65,2300.65,24517.81,60233,0001,SERVICE CHARGES,8907.82
>02,13/06/2022 00:00:00,AP/2206/000092,3007479,VODAFONE  IDEA  LIMITED,RAVI JI         TELEPHONE - MOBILE,TEL-8750000024.,RAVI JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,14/06/2022 00:00:00,AP/2206/000093,3004875,KONCEPT AUTOMOBILES PVT. LTD.,VEHICLE- CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-UP16BQ0511,VEHICLE- CAR EXP,1619.49,0,0,141.25,141.25,1901.99,60233,0001,SERVICE CHARGES,295
>02,14/06/2022 00:00:00,AP/2206/000094,3003238,MRS. NEELAM GUPTA,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,31040,0,0,0,0,31040,60211,0015,TRADE MARK,31040
>02,15/06/2022 00:00:00,AP/2206/000095,3008644,YES BANK LTD CARD NO.5532044010013559,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1045.01,0,0,0,0,1045.01,60221,0002,TRADE MARK EXPENSES,22500
>02,15/06/2022 00:00:00,AP/2206/000095,3008644,YES BANK LTD CARD NO.5532044010013559,PRODUCT - FMCG         MIS EXP - TRADE MARK EXP,PRODUCT-FMCG,PRODUCT - FMCG,110700,0,0,0,0,110700,60221,0002,TRADE MARK EXPENSES,22500
>02,16/06/2022 00:00:00,AP/2206/000096,3006627,SUPER HOME SERVICES,REPAIR & MAINTENANCE OTHER - ELECTRICAL REPAIRING         REPAIR & MAINTENANCE OTHER - ELECTRICAL REPARING,REPAIR_MAINT_OTH-ELCTRCL_REPR,REPAIR & MAINTENANCE OTHER - ELECTRICAL REPAIRING,14500,0,0,1305,1305,17110,60235,0001,ELECTRICAL REPARING,14500
>02,16/06/2022 00:00:00,AP/2206/000097,3001101,UTTAM TOYOTA,VEHICLE - CAR EXP         VEHICLE - CAR OTHER EXPENSES,VEHCL-CAR-UP16BZ6665,VEHICLE - CAR EXP,160,0,0,0,0,160,60233,0003,OTHER EXPENSES,160
>02,16/06/2022 00:00:00,AP/2206/000098,3008787,BULL'S EYE OUTSOURCING SERVICES PVT.LTD.,LEGAL - PERSONNEL ADMINISTRATION         LEGAL - ADMINISTRATION,LEGAL-PERS_ADMIN,LEGAL - PERSONNEL ADMINISTRATION,1380,0,0,124.2,124.2,1628.4,60211,0007,PERSONNEL & ADM.,1380
>02,16/06/2022 00:00:00,AP/2206/000099,3006879,MOBISY TECHNOLOGIES PRIVATE LIMITED,PRODUCT - FMCG         SALE - OTHERS,PRODUCT-FMCG,PRODUCT - FMCG,72114,0,12980.52,0,0,85094.52,60303,0012,OTHER,72114
>02,16/06/2022 00:00:00,AP/2206/000100,3008723,RAJENDRA  SINGH,.         TRAVELLING- PARKING CHARGES,EMP-.,.,65000,0,0,5850,5850,76700,60208,0002,TRAVELLING - STAFF - LOCAL/WITHIN HD QTR,65000
>02,17/06/2022 00:00:00,AP/2206/000101,3009337,GUPTA AKSHAY & CO,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,50000,0,9000,0,0,59000,60211,0008,OTHERS,50000
>02,17/06/2022 00:00:00,AP/2206/000102,3002331,NOIDA BUSINESS AUTOMATION,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,5904,0,0,531.36,531.36,6966.72,60205,0002,STATIONERY - GENERAL,5904
>02,17/06/2022 00:00:00,AP/2206/000103,3003978,MKP & ASSOCIATES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,4000,0,0,0,0,4000,60211,0008,OTHERS,4000
>02,17/06/2022 00:00:00,AP/2206/000104,3000682,SKY LARK ENTERPRISES,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,21163,0,0,1904.67,1904.67,24972.34,60207,0002,COURIER CHARGES,21163
>02,17/06/2022 00:00:00,AP/2206/000105,3005247,HYPHEN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,2789,0,0,157.23,157.23,3103.46,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,289
>02,17/06/2022 00:00:00,AP/2206/000106,3003276,C K MALHOTRA & ASSOCIATES,LEGAL - SALES TAX         LEGAL - SALES TAX,LEGAL-SALES_TAX,LEGAL - SALES TAX,40000,0,0,3600,3600,47200,60211,0006,SALES TAX,40000
>02,17/06/2022 00:00:00,AP/2206/000107,3009161,SOMIRAN  SHARMA,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,35000,0,0,3150,3150,41300,60211,0026,GST SERVICES,35000
>02,17/06/2022 00:00:00,AP/2206/000108,3000782,ANAS COMMUNICATION PVT. LTD.,PRODUCT - FMCG         ADVERTISING - PRINT MEDIA,PRODUCT-FMCG,PRODUCT - FMCG,75000,0,3750,0,0,78750,60301,0002,ADVERTISING - PRINT MEDIA,75000
>02,17/06/2022 00:00:00,AP/2206/000109,3000137,SERVICIRCLE,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7506,VEHICLE - CAR EXP,10505.82,0,0,0,0,10505.82,60233,0002,OIL & FUEL EXPENSES,683.6
>02,17/06/2022 00:00:00,AP/2206/000109,3000137,SERVICIRCLE,VEHICLE-CAR EXPENSES         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16DA6840,VEHICLE-CAR EXPENSES,19039.9,0,104.28,0,0,19144.18,60233,0002,OIL & FUEL EXPENSES,683.6
>02,18/06/2022 00:00:00,AP/2206/000110,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,4775,0,0,429.75,429.75,5634.5,60207,0002,COURIER CHARGES,4775
>02,18/06/2022 00:00:00,AP/2206/000111,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,2320.18,0,0,146.65,146.65,2613.48,60033,0001,GENERAL  REPAIR,1629.49
>02,18/06/2022 00:00:00,AP/2206/000112,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,2181.4,0,0,127.61,127.61,2436.62,60033,0001,GENERAL  REPAIR,1417.87
>02,18/06/2022 00:00:00,AP/2206/000113,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,4898.54,0,0,294.81,294.81,5488.16,60033,0001,GENERAL  REPAIR,3275.62
>02,18/06/2022 00:00:00,AP/2206/000114,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,2056.72,0,0,146.34,146.34,2349.4,60033,0001,GENERAL  REPAIR,1626.05
>02,18/06/2022 00:00:00,AP/2206/000115,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,2127.89,0,0,127.61,127.61,2383.11,60033,0001,GENERAL  REPAIR,710.02
>02,18/06/2022 00:00:00,AP/2206/000116,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,4034.54,0,0,294.48,294.48,4623.5,60033,0001,GENERAL  REPAIR,3272
>02,18/06/2022 00:00:00,AP/2206/000117,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,5167,0,0,465.03,465.03,6097.06,60207,0002,COURIER CHARGES,5167
>02,20/06/2022 00:00:00,AP/2206/000118,3005941,SALT AND PEPPER BITES,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,113645,0,0,0,0,113645,60138,0003,STAFF WELFARE,113645
>02,20/06/2022 00:00:00,AP/2206/000119,3003276,C K MALHOTRA & ASSOCIATES,LEGAL - SALES TAX         LEGAL - SALES TAX,LEGAL-SALES_TAX,LEGAL - SALES TAX,30000,0,0,2700,2700,35400,60211,0006,SALES TAX,30000
>02,20/06/2022 00:00:00,AP/2206/000120,3005247,HYPHEN,RAJIV HEER KIDDER         TRAAVELLING - STAFF,EMP-21634,RAJIV HEER KIDDER,4200,0,0,252,252,4704,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,4200
>02,20/06/2022 00:00:00,AP/2206/000121,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000052,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,20/06/2022 00:00:00,AP/2206/000121,3007479,VODAFONE  IDEA  LIMITED,Sh. Ravinder JI         TELEPHONE - MOBILE,TEL-9990000053,Sh. Ravinder JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,20/06/2022 00:00:00,AP/2206/000121,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000054,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,20/06/2022 00:00:00,AP/2206/000121,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000055,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,20/06/2022 00:00:00,AP/2206/000121,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000056,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,21/06/2022 00:00:00,AP/2206/000122,3001910,NOIDA,LEASE LIABILITY SEC.-155         LEASE LIABILITY SEC.-155,LEASE_LIAB-SEC.-155,LEASE LIABILITY SEC.-155,3267600,0,0,294084,294084,3855768,,,,
>02,22/06/2022 00:00:00,AP/2206/000123,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,63199,0,11375.82,0,0,74574.82,60214,0001,SECURITY CHARGES-ST12.36%,63199
>02,22/06/2022 00:00:00,AP/2206/000124,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,37320,0,6717.6,0,0,44037.6,60214,0001,SECURITY CHARGES-ST12.36%,37320
>02,23/06/2022 00:00:00,AP/2206/000125,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0112,VEHICLE - ATDV EXP,8996,0,0,0,0,8996,60326,0001,ATDV EXPENSES,8996
>02,23/06/2022 00:00:00,AP/2206/000125,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET4349,VEHICLE - ATDV EXP,1936.04,0,0,0,0,1936.04,60326,0001,ATDV EXPENSES,8996
>02,23/06/2022 00:00:00,AP/2206/000125,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,7743.2,0,0,0,0,7743.2,60326,0001,ATDV EXPENSES,8996
>02,23/06/2022 00:00:00,AP/2206/000125,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60326,0001,ATDV EXPENSES,8996
>02,23/06/2022 00:00:00,AP/2206/000125,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,10937.27,0,0,0,0,10937.27,60326,0001,ATDV EXPENSES,8996
>02,23/06/2022 00:00:00,AP/2206/000125,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60326,0001,ATDV EXPENSES,8996
>02,23/06/2022 00:00:00,AP/2206/000125,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,8096.4,0,0,0,0,8096.4,60326,0001,ATDV EXPENSES,8996
>02,23/06/2022 00:00:00,AP/2206/000125,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AV9957,VEHICLE - SCOOTER EXP,387.16,0,0,0,0,387.16,60326,0001,ATDV EXPENSES,8996
>02,23/06/2022 00:00:00,AP/2206/000125,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,677.53,0,0,0,0,677.53,60326,0001,ATDV EXPENSES,8996
>02,23/06/2022 00:00:00,AP/2206/000126,3002737,DINESH KUMAR VERMA,LEGAL - TOBACCO         LEGAL - TRADE MARK,LEGAL-TOB,LEGAL - TOBACCO,85000,0,15300,0,0,100300,60211,0015,TRADE MARK,85000
>02,23/06/2022 00:00:00,AP/2206/000127,3006351,SHRI SURENDRA KUMAR GUPTA,         Legal advisory and representation services concern,,,10000,0,0,900,900,11800,60232,0001,DIRECTOR'S MEETING FEES,10000
>02,23/06/2022 00:00:00,AP/2206/000128,3003972,LA - MAX LOGISTICS,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,486536.6,0,13031.36,0,0,499567.96,60309,0013,EXPORT EXPENSES,17000
>02,23/06/2022 00:00:00,AP/2206/000129,3003972,LA - MAX LOGISTICS,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,27326.85,0,4918.83,0,0,32245.68,60309,0013,EXPORT EXPENSES,27326.85
>02,23/06/2022 00:00:00,AP/2206/000130,3005653,KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,8694,0,0,782.46,782.46,10258.92,60205,0002,STATIONERY - GENERAL,8694
>02,23/06/2022 00:00:00,AP/2206/000131,3005653,KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,5866,0,0,527.94,527.94,6921.88,60205,0002,STATIONERY - GENERAL,5866
>02,23/06/2022 00:00:00,AP/2206/000132,3006103,KAPURK KONSULTING,LEGAL - COMPUTER         LEGAL - COMPUTER,LEGAL-COMPUTR,LEGAL - COMPUTER,200000,0,36000,0,0,236000,60211,0009,COMPUTER,200000
>02,24/06/2022 00:00:00,AP/2206/000133,3003390,FICCI RESEARCH & ANALYSIS CENTRE,         Technical testing and analysis services,,,35376,0,6367.68,0,0,41743.68,60027,,LABORATORY / TESTING EXPENSES,35376
>02,24/06/2022 00:00:00,AP/2206/000134,3008568,DIGITAL SIGNATURE IN INDIA,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,2000,0,0,0,0,2000,60221,0001,GENERAL EXPENSES,2000
>02,24/06/2022 00:00:00,AP/2206/000135,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,52784,0,0,4750.56,4750.56,62285.12,60120,0005,CASUAL WAGES,52784
>02,24/06/2022 00:00:00,AP/2206/000136,3005104,BHAGAT  CHAMBERS  LLP,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,35000,0,6300,0,0,41300,60211,0008,OTHERS,35000
>02,25/06/2022 00:00:00,AP/2206/000137,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,5259,0,0,473.31,473.31,6205.62,60207,0002,COURIER CHARGES,5259
>02,25/06/2022 00:00:00,AP/2206/000138,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,2089,0,376.02,0,0,2465.02,60207,0002,COURIER CHARGES,2089
>02,27/06/2022 00:00:00,AP/2206/000139,3009195,AMAZING ROOTS LLP,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,5660,0,18,0,0,5678,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,27/06/2022 00:00:00,AP/2206/000140,3009195,AMAZING ROOTS LLP,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,5438,0,18,0,0,5456,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,27/06/2022 00:00:00,AP/2206/000141,3009195,AMAZING ROOTS LLP,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,5750,0,18,0,0,5768,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,27/06/2022 00:00:00,AP/2206/000142,3009195,AMAZING ROOTS LLP,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,5538,0,18,0,0,5556,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,27/06/2022 00:00:00,AP/2206/000143,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,8677,0,391,0,0,9068,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,27/06/2022 00:00:00,AP/2206/000144,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,8954,0,18,0,0,8972,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,27/06/2022 00:00:00,AP/2206/000145,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,9650,0,18,0,0,9668,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,27/06/2022 00:00:00,AP/2206/000146,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,9545,0,446,0,0,9991,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,27/06/2022 00:00:00,AP/2206/000147,3009195,AMAZING ROOTS LLP,RAJNISH KUMAR         TRAAVELLING - STAFF,EMP-22036,RAJNISH KUMAR,5513,0,243,0,0,5756,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,27/06/2022 00:00:00,AP/2206/000148,3009195,AMAZING ROOTS LLP,RAJNISH KUMAR         TRAAVELLING - STAFF,EMP-22036,RAJNISH KUMAR,6307,0,278,0,0,6585,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,27/06/2022 00:00:00,AP/2206/000149,3009195,AMAZING ROOTS LLP,ALOK SINGH         TRAAVELLING - STAFF,EMP-21763,ALOK SINGH,10922,0,515,0,0,11437,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,27/06/2022 00:00:00,AP/2206/000150,3009195,AMAZING ROOTS LLP,ALOK SINGH         TRAAVELLING - STAFF,EMP-21763,ALOK SINGH,9001,0,391,0,0,9392,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,27/06/2022 00:00:00,AP/2206/000151,3009195,AMAZING ROOTS LLP,SANJAY BHATTACHARYA         TRAAVELLING - STAFF,EMP-21983,SANJAY BHATTACHARYA,11951,0,533,0,0,12484,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,27/06/2022 00:00:00,AP/2206/000152,3009195,AMAZING ROOTS LLP,VISHAL  AGARWAL         TRAAVELLING - STAFF,EMP-15692,VISHAL  AGARWAL,9033,0,407,0,0,9440,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,27/06/2022 00:00:00,AP/2206/000153,3009195,AMAZING ROOTS LLP,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,11399,0,36,0,0,11435,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,27/06/2022 00:00:00,AP/2206/000154,3009195,AMAZING ROOTS LLP,INDER CHAND RATHOUR         TRAAVELLING - STAFF,EMP-21592,INDER CHAND RATHOUR,8801,0,396,0,0,9197,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,28/06/2022 00:00:00,AP/2206/000155,3000760,MOTORCRAFT INDIA PVT LTD,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,4267.57,0,0,385.58,385.58,5038.73,60233,0001,SERVICE CHARGES,2437.3
>02,28/06/2022 00:00:00,AP/2206/000156,3002568,CARE TRAVEL AND TOURS,BRIJESH KUMAR TIWARI         TRAAVELLING - STAFF,EMP-0201032,BRIJESH KUMAR TIWARI,1580,0,0,0,0,1580,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,28/06/2022 00:00:00,AP/2206/000156,3002568,CARE TRAVEL AND TOURS,RAKESH KUMAR TIWARY         TRAAVELLING - STAFF,EMP-21698,RAKESH KUMAR TIWARY,1580,0,0,0,0,1580,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,28/06/2022 00:00:00,AP/2206/000156,3002568,CARE TRAVEL AND TOURS,DHRUV KUMAR YADAV         TRAAVELLING - STAFF,EMP-21733,DHRUV KUMAR YADAV,1980,0,72,0,0,2052,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,28/06/2022 00:00:00,AP/2206/000156,3002568,CARE TRAVEL AND TOURS,NITIN  GOYAL         TRAAVELLING - STAFF,EMP-21823,NITIN  GOYAL,1580,0,0,0,0,1580,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,28/06/2022 00:00:00,AP/2206/000157,3002568,CARE TRAVEL AND TOURS,RAJIV HEER KIDDER         TRAAVELLING - STAFF,EMP-21634,RAJIV HEER KIDDER,5479,0,36,0,0,5515,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,28/06/2022 00:00:00,AP/2206/000158,3003658,WEBTEL ELECTROSOFT PVT. LTD.,         Licensing services for the right to use computer s,,,12250,0,2205,0,0,14455,60221,0005,COMPUTER EXPENSES,12250
>02,29/06/2022 00:00:00,AP/2206/000159,3009356,KARTIKEYA  NARAIN,LEGAL - EXCISE         LEGAL - INCOME TAX & EXCISE,LEGAL-EXCISE,LEGAL - EXCISE,17000,0,0,1530,1530,20060,60211,0005,INCOME TAX & EXCISE,17000
>02,29/06/2022 00:00:00,AP/2206/000160,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,440411,0,0,39636.99,39636.99,519684.98,60120,0005,CASUAL WAGES,440411
>02,29/06/2022 00:00:00,AP/2206/000161,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,97149,0,0,8743.41,8743.41,114635.82,60120,0005,CASUAL WAGES,97149
>02,29/06/2022 00:00:00,AP/2206/000162,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,27314,0,0,2458.26,2458.26,32230.52,60120,0005,CASUAL WAGES,27314
>02,29/06/2022 00:00:00,AP/2206/000163,3003276,C K MALHOTRA & ASSOCIATES,LEGAL - SALES TAX         LEGAL - SALES TAX,LEGAL-SALES_TAX,LEGAL - SALES TAX,40000,0,0,3600,3600,47200,60211,0006,SALES TAX,40000
>02,29/06/2022 00:00:00,AP/2206/000164,3002737,DINESH KUMAR VERMA,LEGAL - TOBACCO         LEGAL - TRADE MARK,LEGAL-TOB,LEGAL - TOBACCO,13000,0,2340,0,0,15340,60211,0015,TRADE MARK,13000
>02,29/06/2022 00:00:00,AP/2206/000165,3003058,TARUN MARWAH,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,20400,0,3672,0,0,24072,60309,0013,EXPORT EXPENSES,20400
>02,29/06/2022 00:00:00,AP/2206/000166,3003972,LA - MAX LOGISTICS,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,14750,0,1821,0,0,16571,60309,0013,EXPORT EXPENSES,6000
>02,30/06/2022 00:00:00,AP/2206/000167,3009358,APPETENCE INDIA CORPORATION,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,16100,0,0,1449,1449,18998,60211,0008,OTHERS,16100
>02,30/06/2022 00:00:00,AP/2206/000168,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,593001,0,106740.18,0,0,699741.18,60120,0005,CASUAL WAGES,593001
>02,30/06/2022 00:00:00,AP/2206/000169,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,153749,0,27674.82,0,0,181423.82,60120,0005,CASUAL WAGES,153749
>02,30/06/2022 00:00:00,AP/2206/000170,3005247,HYPHEN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,2547.62,0,0,151.19,151.19,2850,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500
>02,30/06/2022 00:00:00,AP/2206/000171,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,30/06/2022 00:00:00,AP/2206/000172,3005247,HYPHEN,MD YAKUB HUSSAIN         TRAAVELLING - STAFF,EMP-21253,MD YAKUB HUSSAIN,2100,0,0,126,126,2352,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2100
>02,30/06/2022 00:00:00,AP/2206/000172,3005247,HYPHEN,MANJUNATHA CHARYA G         TRAAVELLING - STAFF,EMP-21255,MANJUNATHA CHARYA G,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2100
>02,30/06/2022 00:00:00,AP/2206/000172,3005247,HYPHEN,KAMINENI RAVI KUMAR         TRAAVELLING - STAFF,EMP-21272,KAMINENI RAVI KUMAR,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2100
>02,30/06/2022 00:00:00,AP/2206/000173,3005247,HYPHEN,PRODUCT - FMCG         SALE - CONFRENCE,PRODUCT-FMCG,PRODUCT - FMCG,57558.1,0,0,3451.45,3451.45,64461,60303,0010,SALES & MARKETING CONFRENCE,57500
>02,30/06/2022 00:00:00,AP/2206/000174,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10200,0,0,675,675,11550,60211,0015,TRADE MARK,7500
>02,30/06/2022 00:00:00,AP/2206/000175,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,30/06/2022 00:00:00,AP/2206/000176,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10500,0,0,675,675,11850,60211,0015,TRADE MARK,7500
>02,30/06/2022 00:00:00,AP/2206/000177,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10500,0,0,675,675,11850,60211,0015,TRADE MARK,7500
>02,30/06/2022 00:00:00,AP/2206/000178,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,30/06/2022 00:00:00,AP/2206/000179,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10200,0,0,675,675,11550,60211,0015,TRADE MARK,7500
>02,30/06/2022 00:00:00,AP/2206/000180,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,30/06/2022 00:00:00,AP/2206/000181,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,5000,0,0,450,450,5900,60211,0015,TRADE MARK,5000
>02,30/06/2022 00:00:00,AP/2206/000182,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,17500,0,0,765,765,19030,60211,0015,TRADE MARK,8500
>02,30/06/2022 00:00:00,AP/2206/000183,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,20000,0,0,1800,1800,23600,60211,0015,TRADE MARK,20000
>02,30/06/2022 00:00:00,AP/2206/000184,3005941,SALT AND PEPPER BITES,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,110589,0,0,0,0,110589,60138,0003,STAFF WELFARE,110589
>02,02/07/2022 00:00:00,AP/2207/000001,3004371,AMAN BUS SERVICES PVT.LTD.,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,275000,0,0,16500,16500,308000,60208,0006,BUS / TRANSPORT EXPENSES,275000
>02,02/07/2022 00:00:00,AP/2207/000002,3008000,SHYAM SPECTRA PVT LTD.,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,5994,0,0,539.46,539.46,7072.92,60206,0003,INTERNET CHARGES,5994
>02,04/07/2022 00:00:00,AP/2207/000003,3005473,SUSANTA KUMAR SWAIN,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,237302,0,0,21357.18,21357.18,280016.36,60211,0014,OPERATIONS,237302
>02,04/07/2022 00:00:00,AP/2207/000004,3009215,NEUROONE SOLUTIONS PRIVATE LIMITED,LEGAL - SALES MARKETING         LEGAL - MARKETING,LEGAL-SALE_MKT,LEGAL - SALES MARKETING,42420,0,7635.6,0,0,50055.6,60211,0001,SALES & MARKETING,42420
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368714643,MR. A.P. GUPTA JI,658,0,0,59.22,59.22,776.44,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANJAY BARIK         TELEPHONE - MOBILE,TEL-8368715090,MR. SANJAY BARIK,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH CHANDRA CHOUDHARY         TELEPHONE - MOBILE,TEL-8368715120,MR. SUBHASH CHANDRA CHOUDHARY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH KUMAR         TELEPHONE - MOBILE,TEL-8368715833,MR. SUBHASH KUMAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. SHESH RAM DUBEY         TELEPHONE - MOBILE,TEL-8368716113,MR. SHESH RAM DUBEY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. MUKESH RANJAN PANDEY         TELEPHONE - MOBILE,TEL-8368716120,MR. MUKESH RANJAN PANDEY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. T. RAJA SEKHAR         TELEPHONE - MOBILE,TEL-8368716173,MR. T. RAJA SEKHAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. VILAS SHANKARRAO DEKATE         TELEPHONE - MOBILE,TEL-8368716250,MR. VILAS SHANKARRAO DEKATE,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. NITIN SHARMA         TELEPHONE - MOBILE,TEL-8368716300,MR. NITIN SHARMA,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANDEEP KHARE         TELEPHONE - MOBILE,TEL-8368716733,MR. SANDEEP KHARE,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368716750,MR. A.P. GUPTA JI,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-8368716890,MR. BISWAJIT CHAKRABORTY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. KULDEEP KUMAR         TELEPHONE - MOBILE,TEL-8368716980,MR. KULDEEP KUMAR,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948260,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948261,MR. MANOJ GUPTA,451.75,0,0,40.66,40.66,533.07,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948262,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. HARISH YADAV         TELEPHONE - MOBILE,TEL-8595948263,MR. HARISH YADAV,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,common         TELEPHONE - MOBILE,TEL-9318493759,common,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493760,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493761,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493762,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493763,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493764,COMMON,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493765,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493766,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493767,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493768,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493769,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493770,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493771,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493772,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493773,COMMON,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493774,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493776,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493778,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493779,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/07/2022 00:00:00,AP/2207/000006,3007479,VODAFONE  IDEA  LIMITED,RAVI JI         TELEPHONE - MOBILE,TEL-8750000024.,RAVI JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,04/07/2022 00:00:00,AP/2207/000007,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-8800000069,SH. RAGHAV JI,4298,0,0,386.82,386.82,5071.64,60206,0001,TELEPHONE EXPENSES,4298
>02,04/07/2022 00:00:00,AP/2207/000008,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800000089,SH. RITESH JI,5027,0,0,452.43,452.43,5931.86,60206,0001,TELEPHONE EXPENSES,5027
>02,04/07/2022 00:00:00,AP/2207/000009,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800002621,SH. RITESH JI,453,0,0,40.77,40.77,534.54,60206,0001,TELEPHONE EXPENSES,453
>02,04/07/2022 00:00:00,AP/2207/000010,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-8800002622.,COMMON,2668,0,0,240.12,240.12,3148.24,60206,0001,TELEPHONE EXPENSES,2668
>02,04/07/2022 00:00:00,AP/2207/000011,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-9810000069,SH. RAGHAV JI,4298,0,0,386.82,386.82,5071.64,60206,0001,TELEPHONE EXPENSES,4298
>02,04/07/2022 00:00:00,AP/2207/000012,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-9810000089,SH. RITESH JI,23413.7,0,0,0,0,23413.7,60206,0001,TELEPHONE EXPENSES,23413.7
>02,04/07/2022 00:00:00,AP/2207/000013,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810000024,SH. RAVINDER JI,4918,0,0,442.62,442.62,5803.24,60206,0001,TELEPHONE EXPENSES,4349
>02,04/07/2022 00:00:00,AP/2207/000013,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810001090,SH. RAVINDER JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,4349
>02,04/07/2022 00:00:00,AP/2207/000013,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810002621,SH. RAVINDER JI,4349,0,0,391.41,391.41,5131.82,60206,0001,TELEPHONE EXPENSES,4349
>02,04/07/2022 00:00:00,AP/2207/000014,3007486,BHARTI AIRTEL LTD,SH. ANUP KAMAL JI         TELEPHONE - MOBILE,TEL-9810090065,SH. ANUP KAMAL JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,05/07/2022 00:00:00,AP/2207/000015,3007486,BHARTI AIRTEL LTD,MR. S.S. YADAV JI         TELEPHONE - MOBILE,TEL-8527005571,MR. S.S. YADAV JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,05/07/2022 00:00:00,AP/2207/000016,3007486,BHARTI AIRTEL LTD,MR. SHIV PRASAD         TELEPHONE - MOBILE,TEL-9871940005,MR. SHIV PRASAD,472,0,0,0,0,472,60206,0001,TELEPHONE EXPENSES,472
>02,05/07/2022 00:00:00,AP/2207/000017,3007486,BHARTI AIRTEL LTD,MR. MANOJ GUPTA IT         TELEPHONE - MOBILE,TEL-7303686403,MR. MANOJ GUPTA IT,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,399
>02,05/07/2022 00:00:00,AP/2207/000017,3007486,BHARTI AIRTEL LTD,MS. SHILPA TALWAR         TELEPHONE - MOBILE,TEL-8448260018,MS. SHILPA TALWAR,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,05/07/2022 00:00:00,AP/2207/000017,3007486,BHARTI AIRTEL LTD,MR. RAM CHETTRI CATCH         TELEPHONE - MOBILE,TEL-8448760079,MR. RAM CHETTRI CATCH,599,0,0,53.91,53.91,706.82,60206,0001,TELEPHONE EXPENSES,399
>02,05/07/2022 00:00:00,AP/2207/000017,3007486,BHARTI AIRTEL LTD,MR. DEEPAK JAIN         TELEPHONE - MOBILE,TEL-8800570055,MR. DEEPAK JAIN,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,399
>02,05/07/2022 00:00:00,AP/2207/000017,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289422774,COMMON,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,05/07/2022 00:00:00,AP/2207/000017,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289450518,PEOPLE SERVICES ( HR),301,0,0,27.09,27.09,355.18,60206,0001,TELEPHONE EXPENSES,399
>02,05/07/2022 00:00:00,AP/2207/000017,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289530605,COMMON,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,05/07/2022 00:00:00,AP/2207/000017,3007486,BHARTI AIRTEL LTD,INFORMATION TECHNOLOGY         TELEPHONE - MOBILE,TEL-9289703888,INFORMATION TECHNOLOGY,2225.67,0,0,200.31,200.31,2626.29,60206,0001,TELEPHONE EXPENSES,399
>02,05/07/2022 00:00:00,AP/2207/000017,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES (HR)         TELEPHONE - MOBILE,TEL-9289704999,PEOPLE SERVICES (HR),798,0,0,71.82,71.82,941.64,60206,0001,TELEPHONE EXPENSES,399
>02,05/07/2022 00:00:00,AP/2207/000017,3007486,BHARTI AIRTEL LTD,INTERNAL  AUDIT         TELEPHONE - MOBILE,TEL-9289707008,INTERNAL  AUDIT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,05/07/2022 00:00:00,AP/2207/000017,3007486,BHARTI AIRTEL LTD,INTERNAL AUDIT         TELEPHONE - MOBILE,TEL-9289708200,INTERNAL AUDIT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,05/07/2022 00:00:00,AP/2207/000017,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289715333,PEOPLE SERVICES ( HR),399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,05/07/2022 00:00:00,AP/2207/000017,3007486,BHARTI AIRTEL LTD,Mr. K.K Gaur         TELEPHONE - MOBILE,TEL-9319472810,Mr. K.K Gaur,898,0,0,80.82,80.82,1059.64,60206,0001,TELEPHONE EXPENSES,399
>02,05/07/2022 00:00:00,AP/2207/000017,3007486,BHARTI AIRTEL LTD,MR. VIKASH PANDEY JI         TELEPHONE - MOBILE,TEL-9560088237,MR. VIKASH PANDEY JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,05/07/2022 00:00:00,AP/2207/000017,3007486,BHARTI AIRTEL LTD,Mr. Manoj Gupta         TELEPHONE - MOBILE,TEL-9650049253,Mr. Manoj Gupta,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,05/07/2022 00:00:00,AP/2207/000017,3007486,BHARTI AIRTEL LTD,Mr. Varun Agrawal         TELEPHONE - MOBILE,TEL-9650053794,Mr. Varun Agrawal,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,05/07/2022 00:00:00,AP/2207/000017,3007486,BHARTI AIRTEL LTD,MR. RANDEEP BHASIN JI         TELEPHONE - MOBILE,TEL-9810125217,MR. RANDEEP BHASIN JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,05/07/2022 00:00:00,AP/2207/000017,3007486,BHARTI AIRTEL LTD,Mr. Kamal Kapoor         TELEPHONE - MOBILE,TEL-9810975170,Mr. Kamal Kapoor,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,05/07/2022 00:00:00,AP/2207/000017,3007486,BHARTI AIRTEL LTD,Sh. Amit Gupta Ji         TELEPHONE - MOBILE,TEL-9810995690,Sh. Amit Gupta Ji,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,05/07/2022 00:00:00,AP/2207/000017,3007486,BHARTI AIRTEL LTD,MR. SUNIL DUTT         TELEPHONE - MOBILE,TEL-9910335092,MR. SUNIL DUTT,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,399
>02,05/07/2022 00:00:00,AP/2207/000017,3007486,BHARTI AIRTEL LTD,MR. HARKESH SHARMA JI         TELEPHONE - MOBILE,TEL-9910789993,MR. HARKESH SHARMA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,399
>02,05/07/2022 00:00:00,AP/2207/000017,3007486,BHARTI AIRTEL LTD,MR. NAGENDER PRASAD         TELEPHONE - MOBILE,TEL-9910789998,MR. NAGENDER PRASAD,350,0,0,31.5,31.5,413,60206,0001,TELEPHONE EXPENSES,399
>02,05/07/2022 00:00:00,AP/2207/000018,3009369,THE INSTITUTE OF COMPANY SECRETARIES OF INDIA,MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE         MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE,MISC-SUBSCRPTN/MEMB,MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE,2950,0,0,0,0,2950,60221,0003,SUBSCRIPTION / MEMBERSHIP EXPENSES,2950
>02,05/07/2022 00:00:00,AP/2207/000019,3001237,MR RADHEY MOHAN,LEGAL - PURCHASE ST         LEGAL - PURCHASE,LEGAL-PUR_ST,LEGAL - PURCHASE ST,115120,0,0,0,0,115120,60211,0025,PURCHASE,115120
>02,06/07/2022 00:00:00,AP/2207/000020,3006605,VISHWANATH SINGH,LEGAL - RESEARCH & DEVELOPMENT         LEGAL - RESEARCH & DEVELOPMENT,LEGAL-RESRCH_DEVLP,LEGAL - RESEARCH & DEVELOPMENT,67920,0,12225.6,0,0,80145.6,60211,0004,RESEARCH & DEVLOPMENT,67920
>02,06/07/2022 00:00:00,AP/2207/000021,3003141,MR.SURINDER SINGH YADAV,LEGAL - SALES MARKETING         LEGAL - MARKETING,LEGAL-SALE_MKT,LEGAL - SALES MARKETING,114660,0,0,0,0,114660,60211,0001,SALES & MARKETING,114660
>02,06/07/2022 00:00:00,AP/2207/000022,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3198412,0,0,0,0,3198412,60025,0001,ELECTRIC EXPENSES,3198412
>02,06/07/2022 00:00:00,AP/2207/000023,3005653,KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,5680,0,0,511.2,511.2,6702.4,60205,0002,STATIONERY - GENERAL,5680
>02,06/07/2022 00:00:00,AP/2207/000024,3008000,SHYAM SPECTRA PVT LTD.,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,66250,0,0,5962.5,5962.5,78175,60206,0003,INTERNET CHARGES,66250
>02,06/07/2022 00:00:00,AP/2207/000025,3002519,DWIVEDI & ASSOCIATES,LEGAL - PERSONNEL ADMINISTRATION         LEGAL - ADMINISTRATION,LEGAL-PERS_ADMIN,LEGAL - PERSONNEL ADMINISTRATION,25000,0,4500,0,0,29500,60211,0007,PERSONNEL & ADM.,25000
>02,06/07/2022 00:00:00,AP/2207/000026,3002519,DWIVEDI & ASSOCIATES,Common Employee         TRAVELLING - OTHERS DOMESTIC,EMP-COMMON,Common Employee,12600,0,0,0,0,12600,60208,0005,TRAVELLING - OTHERS - OUTSIDE HD QTR,12600
>02,06/07/2022 00:00:00,AP/2207/000027,3000587,RAJEEV GOEL & ASSOCIATES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,25000,0,4500,0,0,29500,60211,0008,OTHERS,25000
>02,06/07/2022 00:00:00,AP/2207/000028,3005104,BHAGAT  CHAMBERS  LLP,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,46000,0,8280,0,0,54280,60211,0008,OTHERS,46000
>02,06/07/2022 00:00:00,AP/2207/000029,3007479,VODAFONE  IDEA  LIMITED,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-9871769980,MR. A.P. GUPTA JI,302,0,0,27.18,27.18,356.36,60206,0001,TELEPHONE EXPENSES,302
>02,06/07/2022 00:00:00,AP/2207/000030,3007479,VODAFONE  IDEA  LIMITED,MRS. NISHA GUPTA JI         TELEPHONE - MOBILE,TEL-9810563322,MRS. NISHA GUPTA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,06/07/2022 00:00:00,AP/2207/000031,3007479,VODAFONE  IDEA  LIMITED,MR. RAM BABU         TELEPHONE - MOBILE,TEL-9810210473,MR. RAM BABU,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,06/07/2022 00:00:00,AP/2207/000032,3007479,VODAFONE  IDEA  LIMITED,MR. J.K. SRIVASTAVA JI         TELEPHONE - MOBILE,TEL-9711400128,MR. J.K. SRIVASTAVA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,06/07/2022 00:00:00,AP/2207/000033,3007479,VODAFONE  IDEA  LIMITED,MR. K.K. BATRA JI         TELEPHONE - MOBILE,TEL-9810496493,MR. K.K. BATRA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,06/07/2022 00:00:00,AP/2207/000034,3007479,VODAFONE  IDEA  LIMITED,MR. SURJEET SINGH JI         TELEPHONE - MOBILE,TEL-7838700326,MR. SURJEET SINGH JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,06/07/2022 00:00:00,AP/2207/000035,3007479,VODAFONE  IDEA  LIMITED,SH. VARUNESH JI         TELEPHONE - MOBILE,TEL-9873155585,SH. VARUNESH JI,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,499
>02,06/07/2022 00:00:00,AP/2207/000036,3007479,VODAFONE  IDEA  LIMITED,TRILOKIYA DUTTA         TELEPHONE - MOBILE,TEL-9899365764,TRILOKIYA DUTTA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,06/07/2022 00:00:00,AP/2207/000037,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-9711400179.,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,06/07/2022 00:00:00,AP/2207/000038,3007479,VODAFONE  IDEA  LIMITED,MS. RICHA         TELEPHONE - MOBILE,TEL-7290072272,MS. RICHA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,06/07/2022 00:00:00,AP/2207/000039,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204543048,SH. RAVINDER JI,250,0,0,22.5,22.5,295,60206,0001,TELEPHONE EXPENSES,250
>02,06/07/2022 00:00:00,AP/2207/000040,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - LANDLINE,TEL-012046246,COMMON,12026,0,0,1082.34,1082.34,14190.68,60206,0001,TELEPHONE EXPENSES,12026
>02,06/07/2022 00:00:00,AP/2207/000041,3009370,AGSS ANALYTICAL & RESEARCH LAB PVT LTD,         Technical testing and analysis services,,,2700,0,486,0,0,3186,60027,,LABORATORY / TESTING EXPENSES,2700
>02,06/07/2022 00:00:00,AP/2207/000042,3000137,SERVICIRCLE,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7506,VEHICLE - CAR EXP,6697.73,0,33.77,0,0,6731.5,60233,0002,OIL & FUEL EXPENSES,221.36
>02,06/07/2022 00:00:00,AP/2207/000042,3000137,SERVICIRCLE,VEHICLE-CAR EXPENSES         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16DA6840,VEHICLE-CAR EXPENSES,2869.5,0,0,0,0,2869.5,60233,0002,OIL & FUEL EXPENSES,221.36
>02,06/07/2022 00:00:00,AP/2207/000043,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0110,VEHICLE - ATDV EXP,4498,0,0,0,0,4498,60326,0001,ATDV EXPENSES,4498
>02,06/07/2022 00:00:00,AP/2207/000043,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL1LW3019,VEHICLE - CAR EXP,2419.75,0,0,0,0,2419.75,60326,0001,ATDV EXPENSES,4498
>02,06/07/2022 00:00:00,AP/2207/000043,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,15486.4,0,0,0,0,15486.4,60326,0001,ATDV EXPENSES,4498
>02,06/07/2022 00:00:00,AP/2207/000043,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,5613.82,0,0,0,0,5613.82,60326,0001,ATDV EXPENSES,4498
>02,06/07/2022 00:00:00,AP/2207/000043,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,5613.82,0,0,0,0,5613.82,60326,0001,ATDV EXPENSES,4498
>02,06/07/2022 00:00:00,AP/2207/000043,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60326,0001,ATDV EXPENSES,4498
>02,06/07/2022 00:00:00,AP/2207/000043,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,3598.4,0,0,0,0,3598.4,60326,0001,ATDV EXPENSES,4498
>02,06/07/2022 00:00:00,AP/2207/000043,3000214,JAIN SERVICE STATION,VEHILCE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BT4380,VEHILCE - CAR EXP,1935.8,0,0,0,0,1935.8,60326,0001,ATDV EXPENSES,4498
>02,06/07/2022 00:00:00,AP/2207/000043,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,1064.69,0,0,0,0,1064.69,60326,0001,ATDV EXPENSES,4498
>02,06/07/2022 00:00:00,AP/2207/000043,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16BC9291,VEHICLE - SCOOTER EXP,774.62,0,0,0,0,774.62,60326,0001,ATDV EXPENSES,4498
>02,06/07/2022 00:00:00,AP/2207/000044,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,254.24,0,0,22.88,22.88,300,60326,0001,ATDV EXPENSES,300
>02,06/07/2022 00:00:00,AP/2207/000045,3007479,VODAFONE  IDEA  LIMITED,MR. ARUN BHARDWAJ JI         TELEPHONE - MOBILE,TEL-9582718351,MR. ARUN BHARDWAJ JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,07/07/2022 00:00:00,AP/2207/000046,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204543047,SH. RAVINDER JI,250,0,0,22.5,22.5,295,60206,0001,TELEPHONE EXPENSES,250
>02,07/07/2022 00:00:00,AP/2207/000047,3007479,VODAFONE  IDEA  LIMITED,SH. AMIT GUPTA JI         TELEPHONE - MOBILE,TEL-9810003910,SH. AMIT GUPTA JI,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,499
>02,07/07/2022 00:00:00,AP/2207/000048,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-9711198710,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,07/07/2022 00:00:00,AP/2207/000049,3007479,VODAFONE  IDEA  LIMITED,MR. S.K. MAHESHWARI JI         TELEPHONE - MOBILE,TEL-9810210401,MR. S.K. MAHESHWARI JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,07/07/2022 00:00:00,AP/2207/000050,3007479,VODAFONE  IDEA  LIMITED,MR. ATUL GUPTA         TELEPHONE - MOBILE,TEL-9643501929,MR. ATUL GUPTA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,07/07/2022 00:00:00,AP/2207/000051,3007479,VODAFONE  IDEA  LIMITED,MR. LOKESH BAWEJA         TELEPHONE - MOBILE,TEL-9643800868,MR. LOKESH BAWEJA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,07/07/2022 00:00:00,AP/2207/000052,3003238,MRS. NEELAM GUPTA,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,31040,0,0,0,0,31040,60211,0015,TRADE MARK,31040
>02,07/07/2022 00:00:00,AP/2207/000053,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,9504,0,1710.72,0,0,11214.72,60207,0002,COURIER CHARGES,9504
>02,07/07/2022 00:00:00,AP/2207/000054,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,3611,0,0,324.99,324.99,4260.98,60207,0002,COURIER CHARGES,3611
>02,08/07/2022 00:00:00,AP/2207/000055,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,7875,0,0,708.75,708.75,9292.5,60221,0001,GENERAL EXPENSES,7875
>02,08/07/2022 00:00:00,AP/2207/000056,3005715,SR INTERNATIONAL,PRODUCT - NAURATAN PAN MASALA         SALE - OTHERS,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,107991,0,19438.38,0,0,127429.38,60303,0012,OTHER,107991
>02,08/07/2022 00:00:00,AP/2207/000057,3005715,SR INTERNATIONAL,PRODUCT - NAURATAN PAN MASALA         SALE - OTHERS,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,175355,0,31563.9,0,0,206918.9,60303,0012,OTHER,175355
>02,08/07/2022 00:00:00,AP/2207/000058,3005715,SR INTERNATIONAL,PRODUCT - OTHER         SALE - OTHERS,PRODUCT-OTH,PRODUCT - OTHER,6294,0,1132.92,0,0,7426.92,60303,0012,OTHER,6294
>02,08/07/2022 00:00:00,AP/2207/000059,3000782,ANAS COMMUNICATION PVT. LTD.,PRODUCT - FMCG         ADVERTISING - PRINT MEDIA,PRODUCT-FMCG,PRODUCT - FMCG,75000,0,3750,0,0,78750,60301,0002,ADVERTISING - PRINT MEDIA,75000
>02,08/07/2022 00:00:00,AP/2207/000060,3000247,DOLLY MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0110,VEHICLE - ATDV EXP,8996,0,0,0,0,8996,60326,0001,ATDV EXPENSES,8996
>02,08/07/2022 00:00:00,AP/2207/000060,3000247,DOLLY MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0112,VEHICLE - ATDV EXP,4498,0,0,0,0,4498,60326,0001,ATDV EXPENSES,8996
>02,08/07/2022 00:00:00,AP/2207/000060,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,7743.2,0,0,0,0,7743.2,60326,0001,ATDV EXPENSES,8996
>02,08/07/2022 00:00:00,AP/2207/000060,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,5613.82,0,0,0,0,5613.82,60326,0001,ATDV EXPENSES,8996
>02,08/07/2022 00:00:00,AP/2207/000060,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,10453.32,0,0,0,0,10453.32,60326,0001,ATDV EXPENSES,8996
>02,08/07/2022 00:00:00,AP/2207/000060,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,7917.66,0,0,0,0,7917.66,60326,0001,ATDV EXPENSES,8996
>02,08/07/2022 00:00:00,AP/2207/000061,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-DL13SE5395,VEHICLE - SCOOTER EXP,854,0,0,0,0,854,60234,0002,PETROL/OIL EXPENSES,854
>02,08/07/2022 00:00:00,AP/2207/000062,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,226.11,0,0,20.35,20.35,266.81,60233,0002,OIL & FUEL EXPENSES,266.81
>02,08/07/2022 00:00:00,AP/2207/000063,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-DL13SE5395,VEHICLE - SCOOTER EXP,4.27,0,0,.38,.38,5.03,60234,0002,PETROL/OIL EXPENSES,5.03
>02,11/07/2022 00:00:00,AP/2207/000064,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,13313,0,0,1198.17,1198.17,15709.34,60303,0004,EXPENSES ON PILOT SALESMAN,13313
>02,11/07/2022 00:00:00,AP/2207/000065,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,25524,0,0,2297.16,2297.16,30118.32,60303,0004,EXPENSES ON PILOT SALESMAN,25524
>02,11/07/2022 00:00:00,AP/2207/000066,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,14423,0,0,1298.07,1298.07,17019.14,60303,0004,EXPENSES ON PILOT SALESMAN,14423
>02,11/07/2022 00:00:00,AP/2207/000067,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,20589,0,0,1853.01,1853.01,24295.02,60303,0004,EXPENSES ON PILOT SALESMAN,20589
>02,11/07/2022 00:00:00,AP/2207/000068,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,38120,0,0,3430.8,3430.8,44981.6,60303,0004,EXPENSES ON PILOT SALESMAN,38120
>02,11/07/2022 00:00:00,AP/2207/000069,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,252001,0,0,22680.09,22680.09,297361.18,60303,0004,EXPENSES ON PILOT SALESMAN,252001
>02,11/07/2022 00:00:00,AP/2207/000070,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,866963,0,0,78026.67,78026.67,1023016.34,60303,0004,EXPENSES ON PILOT SALESMAN,866963
>02,11/07/2022 00:00:00,AP/2207/000071,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,39422,0,0,3547.98,3547.98,46517.96,60303,0004,EXPENSES ON PILOT SALESMAN,39422
>02,11/07/2022 00:00:00,AP/2207/000072,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,57804,0,0,5202.36,5202.36,68208.72,60303,0004,EXPENSES ON PILOT SALESMAN,57804
>02,11/07/2022 00:00:00,AP/2207/000073,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1661526,0,0,149537.34,149537.34,1960600.68,60303,0004,EXPENSES ON PILOT SALESMAN,1661526
>02,11/07/2022 00:00:00,AP/2207/000074,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1600863,0,288155.34,0,0,1889018.34,60303,0004,EXPENSES ON PILOT SALESMAN,1600863
>02,11/07/2022 00:00:00,AP/2207/000075,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,44874,0,8077.32,0,0,52951.32,60303,0004,EXPENSES ON PILOT SALESMAN,44874
>02,12/07/2022 00:00:00,AP/2207/000076,3006103,KAPURK KONSULTING,LEGAL - COMPUTER         LEGAL - COMPUTER,LEGAL-COMPUTR,LEGAL - COMPUTER,200000,0,36000,0,0,236000,60211,0009,COMPUTER,200000
>02,12/07/2022 00:00:00,AP/2207/000077,3005247,HYPHEN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,288.56,0,0,7.21,7.21,302.98,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,288.56
>02,12/07/2022 00:00:00,AP/2207/000078,3005247,HYPHEN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500
>02,12/07/2022 00:00:00,AP/2207/000079,3005247,HYPHEN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500
>02,12/07/2022 00:00:00,AP/2207/000080,3006481,BHARAT SANCHAR NIGAM LIMITED,TQM         TELEPHONE - LANDLINE,TEL-01202587911,TQM,658,0,0,59.22,59.22,776.44,60206,0001,TELEPHONE EXPENSES,329
>02,12/07/2022 00:00:00,AP/2207/000081,3006481,BHARAT SANCHAR NIGAM LIMITED,CUSTOMER CARE (TQM)         TELEPHONE - LANDLINE,TEL-18001801929,CUSTOMER CARE (TQM),2154.8,0,0,193.93,193.93,2542.66,60206,0001,TELEPHONE EXPENSES,2154.8
>02,13/07/2022 00:00:00,AP/2207/000082,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,5848.4,0,0,526.36,526.36,6901.12,60207,0002,COURIER CHARGES,5848.4
>02,13/07/2022 00:00:00,AP/2207/000083,3003714,TAX INDIA SERVICES,MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE         MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE,MISC-SUBSCRPTN/MEMB,MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE,18900,0,0,1701,1701,22302,60221,0003,SUBSCRIPTION / MEMBERSHIP EXPENSES,18900
>02,14/07/2022 00:00:00,AP/2207/000084,3009389,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,1881.4,0,338.65,0,0,2220.05,60207,0002,COURIER CHARGES,1881.4
>02,14/07/2022 00:00:00,AP/2207/000085,3008723,RAJENDRA  SINGH,Common Employee         TRAVELLING- PARKING CHARGES,EMP-COMMON,Common Employee,65000,0,0,5850,5850,76700,60208,0002,TRAVELLING - STAFF - LOCAL/WITHIN HD QTR,65000
>02,14/07/2022 00:00:00,AP/2207/000086,3001101,UTTAM TOYOTA,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-UP16BZ6665,VEHICLE - CAR EXP,28248.95,0,0,2554.41,2554.41,33357.77,60233,0001,SERVICE CHARGES,21633.06
>02,15/07/2022 00:00:00,AP/2207/000087,3007479,VODAFONE  IDEA  LIMITED,corporate office         TELEPHONE - MOBILE,TEL-9899451190,corporate office,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,15/07/2022 00:00:00,AP/2207/000088,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,8349,0,358,0,0,8707,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,15/07/2022 00:00:00,AP/2207/000089,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,11233,0,18,0,0,11251,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,15/07/2022 00:00:00,AP/2207/000090,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,12349,0,18,0,0,12367,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,15/07/2022 00:00:00,AP/2207/000091,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,8250,0,358,0,0,8608,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,15/07/2022 00:00:00,AP/2207/000092,3009195,AMAZING ROOTS LLP,INDER CHAND RATHOUR         TRAAVELLING - STAFF,EMP-21592,INDER CHAND RATHOUR,9007,0,419,0,0,9426,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,15/07/2022 00:00:00,AP/2207/000093,3009195,AMAZING ROOTS LLP,.         TRAVELLING - OTHERS DOMESTIC,EMP-.,.,10394,0,18,0,0,10412,60208,0005,TRAVELLING - OTHERS - OUTSIDE HD QTR,100
>02,15/07/2022 00:00:00,AP/2207/000094,3009195,AMAZING ROOTS LLP,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,11202,0,36,0,0,11238,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,15/07/2022 00:00:00,AP/2207/000095,3009195,AMAZING ROOTS LLP,SARVESH  YADAV         TRAAVELLING - STAFF,EMP-20233,SARVESH  YADAV,7696,0,340,0,0,8036,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,15/07/2022 00:00:00,AP/2207/000095,3009195,AMAZING ROOTS LLP,OM BABU SAH         TRAAVELLING - STAFF,EMP-20839,OM BABU SAH,7896,0,376,0,0,8272,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,15/07/2022 00:00:00,AP/2207/000096,3009195,AMAZING ROOTS LLP,SARVESH  YADAV         TRAAVELLING - STAFF,EMP-20233,SARVESH  YADAV,7685,0,340,0,0,8025,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,15/07/2022 00:00:00,AP/2207/000096,3009195,AMAZING ROOTS LLP,OM BABU SAH         TRAAVELLING - STAFF,EMP-20839,OM BABU SAH,7885,0,376,0,0,8261,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,15/07/2022 00:00:00,AP/2207/000097,3009195,AMAZING ROOTS LLP,SANJAY BHATTACHARYA         TRAAVELLING - STAFF,EMP-21983,SANJAY BHATTACHARYA,12148,0,543,0,0,12691,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,15/07/2022 00:00:00,AP/2207/000098,3009195,AMAZING ROOTS LLP,SANJAY BHATTACHARYA         TRAAVELLING - STAFF,EMP-21983,SANJAY BHATTACHARYA,11836,0,528,0,0,12364,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,18/07/2022 00:00:00,AP/2207/000099,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000052,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,18/07/2022 00:00:00,AP/2207/000099,3007479,VODAFONE  IDEA  LIMITED,Sh. Ravinder JI         TELEPHONE - MOBILE,TEL-9990000053,Sh. Ravinder JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,18/07/2022 00:00:00,AP/2207/000099,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000054,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,18/07/2022 00:00:00,AP/2207/000099,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000055,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,18/07/2022 00:00:00,AP/2207/000099,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000056,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,18/07/2022 00:00:00,AP/2207/000100,3008644,YES BANK LTD CARD NO.5532044010013559,BANK CHARGES - BANK CHARGES         BANK CHARGES - NP,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,916.19,0,0,0,0,916.19,60215,0009,BANK CHARGES (NP),916.19
>02,18/07/2022 00:00:00,AP/2207/000100,3008644,YES BANK LTD CARD NO.5532044010013559,PRODUCT - FMCG         MIS EXP - TRADE MARK EXP,PRODUCT-FMCG,PRODUCT - FMCG,96900,0,0,0,0,96900,60215,0009,BANK CHARGES (NP),916.19
>02,18/07/2022 00:00:00,AP/2207/000101,3006627,SUPER HOME SERVICES,REPAIR & MAINTENANCE OTHER - ELECTRICAL REPAIRING         REPAIR & MAINTENANCE OTHER - ELECTRICAL REPARING,REPAIR_MAINT_OTH-ELCTRCL_REPR,REPAIR & MAINTENANCE OTHER - ELECTRICAL REPAIRING,18000,0,0,1620,1620,21240,60235,0001,ELECTRICAL REPARING,18000
>02,18/07/2022 00:00:00,AP/2207/000102,3008853,DREAMINN  HOSPITALITY,KESHAV  SAXENA         TRAAVELLING - STAFF,EMP-22069,KESHAV  SAXENA,4350,0,0,261,261,4872,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,4350
>02,19/07/2022 00:00:00,AP/2207/000103,3005104,BHAGAT  CHAMBERS  LLP,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,35000,0,6300,0,0,41300,60211,0008,OTHERS,35000
>02,19/07/2022 00:00:00,AP/2207/000104,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,4991.08,0,0,296.29,296.29,5583.66,60033,0001,GENERAL  REPAIR,3292.16
>02,19/07/2022 00:00:00,AP/2207/000105,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,5612.45,0,0,297.03,297.03,6206.51,60033,0001,GENERAL  REPAIR,3300.36
>02,19/07/2022 00:00:00,AP/2207/000106,3005247,HYPHEN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,1690.4,0,0,42.26,42.26,1774.92,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,1690.4
>02,19/07/2022 00:00:00,AP/2207/000107,3005247,HYPHEN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500
>02,19/07/2022 00:00:00,AP/2207/000108,3005247,HYPHEN,HARIBHUSHAN KUMAR SINGH         TRAAVELLING - STAFF,EMP-21978,HARIBHUSHAN KUMAR SINGH,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500
>02,19/07/2022 00:00:00,AP/2207/000109,3006879,MOBISY TECHNOLOGIES PRIVATE LIMITED,PRODUCT - FMCG         SALE - OTHERS,PRODUCT-FMCG,PRODUCT - FMCG,87904,0,15822.72,0,0,103726.72,60303,0012,OTHER,87904
>02,20/07/2022 00:00:00,AP/2207/000110,3004913,RAHUL  BUS  SERVICE,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,43700,0,0,1092.5,1092.5,45885,60208,0006,BUS / TRANSPORT EXPENSES,43700
>02,20/07/2022 00:00:00,AP/2207/000111,3004913,RAHUL  BUS  SERVICE,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,47165,0,0,1179.13,1179.13,49523.26,60208,0006,BUS / TRANSPORT EXPENSES,47165
>02,20/07/2022 00:00:00,AP/2207/000112,3004913,RAHUL  BUS  SERVICE,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,13500,0,0,337.5,337.5,14175,60208,0006,BUS / TRANSPORT EXPENSES,13500
>02,20/07/2022 00:00:00,AP/2207/000113,3008096,BRIJESH KUMAR TOUR AND TRAVELS,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,36900,0,0,922.5,922.5,38745,60208,0006,BUS / TRANSPORT EXPENSES,36900
>02,20/07/2022 00:00:00,AP/2207/000114,3000682,SKY LARK ENTERPRISES,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,20191,0,0,1817.19,1817.19,23825.38,60207,0002,COURIER CHARGES,20191
>02,20/07/2022 00:00:00,AP/2207/000115,3005941,SALT AND PEPPER BITES,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,112966,0,0,0,0,112966,60138,0003,STAFF WELFARE,112966
>02,21/07/2022 00:00:00,AP/2207/000116,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0110,VEHICLE - ATDV EXP,22489.6,0,0,0,0,22489.6,60233,0002,OIL & FUEL EXPENSES,10840.48
>02,21/07/2022 00:00:00,AP/2207/000116,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW3019,VEHICLE - ATDV EXP,1935.8,0,0,0,0,1935.8,60233,0002,OIL & FUEL EXPENSES,10840.48
>02,21/07/2022 00:00:00,AP/2207/000116,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET4349,VEHICLE - ATDV EXP,1935.8,0,0,0,0,1935.8,60233,0002,OIL & FUEL EXPENSES,10840.48
>02,21/07/2022 00:00:00,AP/2207/000116,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,11614.8,0,0,0,0,11614.8,60233,0002,OIL & FUEL EXPENSES,10840.48
>02,21/07/2022 00:00:00,AP/2207/000116,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,5807.4,0,0,0,0,5807.4,60233,0002,OIL & FUEL EXPENSES,10840.48
>02,21/07/2022 00:00:00,AP/2207/000116,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,10840.48,0,0,0,0,10840.48,60233,0002,OIL & FUEL EXPENSES,10840.48
>02,21/07/2022 00:00:00,AP/2207/000116,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,9098.26,0,0,0,0,9098.26,60233,0002,OIL & FUEL EXPENSES,10840.48
>02,21/07/2022 00:00:00,AP/2207/000116,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,16192.8,0,0,0,0,16192.8,60233,0002,OIL & FUEL EXPENSES,10840.48
>02,21/07/2022 00:00:00,AP/2207/000116,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AV9957,VEHICLE - SCOOTER EXP,387.16,0,0,0,0,387.16,60233,0002,OIL & FUEL EXPENSES,10840.48
>02,21/07/2022 00:00:00,AP/2207/000116,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,967.9,0,0,0,0,967.9,60233,0002,OIL & FUEL EXPENSES,10840.48
>02,21/07/2022 00:00:00,AP/2207/000117,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,826.27,0,0,74.37,74.37,975.01,60326,0001,ATDV EXPENSES,644
>02,21/07/2022 00:00:00,AP/2207/000118,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,16443,0,0,1479.87,1479.87,19402.74,60120,0005,CASUAL WAGES,16443
>02,21/07/2022 00:00:00,AP/2207/000119,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,126488.83,0,0,11383.99,11383.99,149256.81,60215,0001,BANK CHARGES,126488.83
>02,21/07/2022 00:00:00,AP/2207/000120,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,26477.83,0,0,2383,2383,31243.83,60215,0001,BANK CHARGES,26477.83
>02,21/07/2022 00:00:00,AP/2207/000121,3007408,YES BANK LIMITED,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,25282.28,0,0,2275.41,2275.41,29833.1,60215,0009,BANK CHARGES (NP),25282.28
>02,21/07/2022 00:00:00,AP/2207/000122,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,2000,0,0,180,180,2360,60215,0001,BANK CHARGES,2000
>02,21/07/2022 00:00:00,AP/2207/000123,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,2000,0,0,180,180,2360,60215,0001,BANK CHARGES,2000
>02,21/07/2022 00:00:00,AP/2207/000124,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,500,0,0,45,45,590,60215,0001,BANK CHARGES,500
>02,21/07/2022 00:00:00,AP/2207/000125,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,100,0,0,9,9,118,60215,0001,BANK CHARGES,100
>02,21/07/2022 00:00:00,AP/2207/000126,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,3018.44,0,0,271.66,271.66,3561.76,60215,0001,BANK CHARGES,3018.44
>02,21/07/2022 00:00:00,AP/2207/000127,3007408,YES BANK LIMITED,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,6514.72,0,0,586.32,586.32,7687.36,60215,0009,BANK CHARGES (NP),6514.72
>02,22/07/2022 00:00:00,AP/2207/000128,3008754,REKART INNOVATIONS PRIVATE LIMITED,         Non-hazardous waste treatment and disposal service,,,988983,0,178016.94,0,0,1166999.94,60221,0017,PLASTIC WASTE MANAGEMENT EXPENSES,988983
>02,22/07/2022 00:00:00,AP/2207/000129,3001781,D.K.PLANTS,EXPENSE OF PLANT         Expense on New plants,GDN-PLANT,EXPENSE OF PLANT,3996,0,0,0,0,3996,60151,0002,MAINTENANCE,3996
>02,22/07/2022 00:00:00,AP/2207/000130,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,406238,0,0,36561.42,36561.42,479360.84,60120,0005,CASUAL WAGES,406238
>02,22/07/2022 00:00:00,AP/2207/000131,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,93955,0,0,8455.95,8455.95,110866.9,60120,0005,CASUAL WAGES,93955
>02,22/07/2022 00:00:00,AP/2207/000132,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,6485,0,0,583.65,583.65,7652.3,60120,0005,CASUAL WAGES,6485
>02,25/07/2022 00:00:00,AP/2207/000133,3009400,NAMAH,PRODUCT - FMCG         SALE - CONFRENCE,PRODUCT-FMCG,PRODUCT - FMCG,508474.38,0,91525.39,0,0,599999.77,60303,0010,SALES & MARKETING CONFRENCE,508474.38
>02,25/07/2022 00:00:00,AP/2207/000134,3004121,HDFC ERGO GENERAL INSURANCE CO LTD,VEHICLE - ATDV EXP         INSURANCE - ATDV,VEHCL-ATDV-UP16CT3221,VEHICLE - ATDV EXP,12151,0,2187.18,0,0,14338.18,60204,0007,"SCOOTER ,A.T.D.V.,INSUEANCE",12151
>02,25/07/2022 00:00:00,AP/2207/000135,3005247,HYPHEN,SHUBHAM GUPTA         TRAAVELLING - STAFF,EMP-22088,SHUBHAM GUPTA,7500,0,0,450,450,8400,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,7500
>02,26/07/2022 00:00:00,AP/2207/000136,3009195,AMAZING ROOTS LLP,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,18529,0,36,0,0,18565,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,26/07/2022 00:00:00,AP/2207/000137,3009195,AMAZING ROOTS LLP,Amit  Dutta         TRAAVELLING - STAFF,EMP-19533,Amit  Dutta,10830,0,18,0,0,10848,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/07/2022 00:00:00,AP/2207/000138,3009195,AMAZING ROOTS LLP,Amit  Dutta         TRAAVELLING - STAFF,EMP-19533,Amit  Dutta,14441,0,36,0,0,14477,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,26/07/2022 00:00:00,AP/2207/000139,3009195,AMAZING ROOTS LLP,Amit  Dutta         TRAAVELLING - STAFF,EMP-19533,Amit  Dutta,9942,0,443,0,0,10385,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,8500
>02,26/07/2022 00:00:00,AP/2207/000140,3009195,AMAZING ROOTS LLP,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,6256,0,18,0,0,6274,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/07/2022 00:00:00,AP/2207/000141,3009195,AMAZING ROOTS LLP,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,6228,0,18,0,0,6246,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/07/2022 00:00:00,AP/2207/000142,3009195,AMAZING ROOTS LLP,KALIDAS  CHAKRABORTY         TRAAVELLING - STAFF,EMP-17893,KALIDAS  CHAKRABORTY,17932,0,36,0,0,17968,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,26/07/2022 00:00:00,AP/2207/000143,3009195,AMAZING ROOTS LLP,Common Employee         TRAVELLING - OTHERS DOMESTIC,EMP-COMMON,Common Employee,8296,0,358,0,0,8654,60208,0005,TRAVELLING - OTHERS - OUTSIDE HD QTR,100
>02,26/07/2022 00:00:00,AP/2207/000144,3009195,AMAZING ROOTS LLP,Common Employee         TRAVELLING - OTHERS DOMESTIC,EMP-COMMON,Common Employee,10049,0,463,0,0,10512,60208,0005,TRAVELLING - OTHERS - OUTSIDE HD QTR,100
>02,26/07/2022 00:00:00,AP/2207/000145,3009195,AMAZING ROOTS LLP,Common Employee         TRAVELLING - OTHERS DOMESTIC,EMP-COMMON,Common Employee,100,0,18,0,0,118,60208,0005,TRAVELLING - OTHERS - OUTSIDE HD QTR,100
>02,26/07/2022 00:00:00,AP/2207/000146,3009195,AMAZING ROOTS LLP,Shah Niten Kirit Kumar         TRAAVELLING - STAFF,EMP-19509,Shah Niten Kirit Kumar,7326,0,315,0,0,7641,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,26/07/2022 00:00:00,AP/2207/000146,3009195,AMAZING ROOTS LLP,MOCHI NILESH A.         TRAAVELLING - STAFF,EMP-21271,MOCHI NILESH A.,7526,0,351,0,0,7877,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,26/07/2022 00:00:00,AP/2207/000147,3009195,AMAZING ROOTS LLP,Shah Niten Kirit Kumar         TRAAVELLING - STAFF,EMP-19509,Shah Niten Kirit Kumar,6936,0,318,0,0,7254,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/07/2022 00:00:00,AP/2207/000148,3009195,AMAZING ROOTS LLP,INDER CHAND RATHOUR         TRAAVELLING - STAFF,EMP-21592,INDER CHAND RATHOUR,8630,0,396,0,0,9026,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/07/2022 00:00:00,AP/2207/000149,3009195,AMAZING ROOTS LLP,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,6219,0,264,0,0,6483,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/07/2022 00:00:00,AP/2207/000150,3009195,AMAZING ROOTS LLP,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,6798,0,298,0,0,7096,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/07/2022 00:00:00,AP/2207/000151,3009195,AMAZING ROOTS LLP,Common Employee         TRAVELLING - OTHERS DOMESTIC,EMP-COMMON,Common Employee,11927,0,18,0,0,11945,60208,0005,TRAVELLING - OTHERS - OUTSIDE HD QTR,100
>02,26/07/2022 00:00:00,AP/2207/000152,3009195,AMAZING ROOTS LLP,KIRTI MANDHYAN         TRAAVELLING - STAFF,EMP-21376,KIRTI MANDHYAN,6202,0,279,0,0,6481,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/07/2022 00:00:00,AP/2207/000153,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,9090,0,424,0,0,9514,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,27/07/2022 00:00:00,AP/2207/000154,3000911,TLM GLOBAL CARGO,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,104701,0,18846.18,0,0,123547.18,60309,0013,EXPORT EXPENSES,104701
>02,27/07/2022 00:00:00,AP/2207/000155,3000911,TLM GLOBAL CARGO,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,590850,0,0,0,0,590850,60309,0013,EXPORT EXPENSES,590850
>02,27/07/2022 00:00:00,AP/2207/000156,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,4075,0,0,164.52,164.52,4404.04,60207,0002,COURIER CHARGES,1828
>02,27/07/2022 00:00:00,AP/2207/000157,3009389,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,6190,0,1114.2,0,0,7304.2,60207,0002,COURIER CHARGES,6190
>02,27/07/2022 00:00:00,AP/2207/000158,3002331,NOIDA BUSINESS AUTOMATION,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,5500,0,0,495,495,6490,60205,0002,STATIONERY - GENERAL,5500
>02,27/07/2022 00:00:00,AP/2207/000159,3008101,MOTORCRAFT SALES PVT.LTD.,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-DL1LW3019,VEHICLE - CAR EXP,5120.45,0,0,585.64,585.64,6291.73,60233,0001,SERVICE CHARGES,1276.76
>02,28/07/2022 00:00:00,AP/2207/000160,3008787,BULL'S EYE OUTSOURCING SERVICES PVT.LTD.,LEGAL - PERSONNEL ADMINISTRATION         LEGAL - ADMINISTRATION,LEGAL-PERS_ADMIN,LEGAL - PERSONNEL ADMINISTRATION,4140,0,0,372.6,372.6,4885.2,60211,0007,PERSONNEL & ADM.,4140
>02,28/07/2022 00:00:00,AP/2207/000161,3002836,PRADEEP  KUMAR  SINGHI,         Legal advisory and representation services concern,,,10000,0,1800,0,0,11800,60232,0001,DIRECTOR'S MEETING FEES,10000
>02,29/07/2022 00:00:00,AP/2207/000162,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,63199,0,11375.82,0,0,74574.82,60214,0001,SECURITY CHARGES-ST12.36%,63199
>02,29/07/2022 00:00:00,AP/2207/000163,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,35668,0,6420.24,0,0,42088.24,60214,0001,SECURITY CHARGES-ST12.36%,35668
>02,31/07/2022 00:00:00,AP/2207/000164,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,621136,0,111804.48,0,0,732940.48,60120,0005,CASUAL WAGES,621136
>02,31/07/2022 00:00:00,AP/2207/000165,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,165340,0,29761.2,0,0,195101.2,60120,0005,CASUAL WAGES,165340
>02,31/07/2022 00:00:00,AP/2207/000166,3008645,SBM BANK (INDIA) LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,300000,0,54000,0,0,354000,60215,0001,BANK CHARGES,300000
>02,31/07/2022 00:00:00,AP/2207/000167,3009161,SOMIRAN  SHARMA,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,45000,0,0,4050,4050,53100,60211,0026,GST SERVICES,45000
>02,01/08/2022 00:00:00,AP/2208/000001,3005473,SUSANTA KUMAR SWAIN,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,237302,0,0,21357.18,21357.18,280016.36,60211,0014,OPERATIONS,237302
>02,01/08/2022 00:00:00,AP/2208/000002,3001237,MR RADHEY MOHAN,LEGAL - PURCHASE ST         LEGAL - PURCHASE,LEGAL-PUR_ST,LEGAL - PURCHASE ST,115120,0,0,0,0,115120,60211,0025,PURCHASE,115120
>02,02/08/2022 00:00:00,AP/2208/000003,3000544,G.N.GUPTA,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,25000,0,4500,0,0,29500,60211,0008,OTHERS,25000
>02,02/08/2022 00:00:00,AP/2208/000004,3006938,ARVIND P. DATAR,LEGAL - EXCISE         LEGAL - INCOME TAX & EXCISE,LEGAL-EXCISE,LEGAL - EXCISE,1250000,0,225000,0,0,1475000,60211,0005,INCOME TAX & EXCISE,1250000
>02,02/08/2022 00:00:00,AP/2208/000005,3005519,JUS CONTRACTUS,LEGAL - EXCISE         LEGAL - INCOME TAX & EXCISE,LEGAL-EXCISE,LEGAL - EXCISE,36000,0,6480,0,0,42480,60211,0005,INCOME TAX & EXCISE,36000
>02,02/08/2022 00:00:00,AP/2208/000006,3009407,HIREGANGE & ASSOCIATES LLP,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,46000,0,8280,0,0,54280,60211,0026,GST SERVICES,46000
>02,02/08/2022 00:00:00,AP/2208/000007,3002737,DINESH KUMAR VERMA,LEGAL - TOBACCO         LEGAL - TRADE MARK,LEGAL-TOB,LEGAL - TOBACCO,63000,0,11340,0,0,74340,60211,0015,TRADE MARK,63000
>02,02/08/2022 00:00:00,AP/2208/000008,3002737,DINESH KUMAR VERMA,LEGAL - TOBACCO         LEGAL - TRADE MARK,LEGAL-TOB,LEGAL - TOBACCO,26500,0,4770,0,0,31270,60211,0015,TRADE MARK,26500
>02,02/08/2022 00:00:00,AP/2208/000009,3006065,VEDANSH  CONSULTANCY,LEGAL - PERSONNEL ADMINISTRATION ST         LEGAL - RECRUITMENT SERVICES,LEGAL-PERS_ADMIN_ST,LEGAL - PERSONNEL ADMINISTRATION ST,27988,0,5037.84,0,0,33025.84,60211,0018,RECRUITMENT SERVICES,27988
>02,02/08/2022 00:00:00,AP/2208/000010,3006065,VEDANSH  CONSULTANCY,LEGAL - PERSONNEL ADMINISTRATION ST         LEGAL - RECRUITMENT SERVICES,LEGAL-PERS_ADMIN_ST,LEGAL - PERSONNEL ADMINISTRATION ST,22349,0,4022.82,0,0,26371.82,60211,0018,RECRUITMENT SERVICES,22349
>02,02/08/2022 00:00:00,AP/2208/000011,3004371,AMAN BUS SERVICES PVT.LTD.,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,275000,0,0,16500,16500,308000,60208,0006,BUS / TRANSPORT EXPENSES,275000
>02,02/08/2022 00:00:00,AP/2208/000012,3006103,KAPURK KONSULTING,LEGAL - COMPUTER         LEGAL - COMPUTER,LEGAL-COMPUTR,LEGAL - COMPUTER,200000,0,36000,0,0,236000,60211,0009,COMPUTER,200000
>02,04/08/2022 00:00:00,AP/2208/000013,3001101,UTTAM TOYOTA,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-UP16BB6454,VEHICLE - CAR EXP,8724.9,0,0,785.24,785.24,10295.38,60233,0001,SERVICE CHARGES,5936.46
>02,04/08/2022 00:00:00,AP/2208/000014,3005988,SINGH R K AND ASSOCIATES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,1500,0,270,0,0,1770,60211,0008,OTHERS,1500
>02,04/08/2022 00:00:00,AP/2208/000015,3009215,NEUROONE SOLUTIONS PRIVATE LIMITED,LEGAL - SALES MARKETING         LEGAL - MARKETING,LEGAL-SALE_MKT,LEGAL - SALES MARKETING,56480,0,10166.4,0,0,66646.4,60211,0001,SALES & MARKETING,56480
>02,04/08/2022 00:00:00,AP/2208/000016,3009161,SOMIRAN  SHARMA,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,67020,0,0,6031.8,6031.8,79083.6,60211,0026,GST SERVICES,67020
>02,04/08/2022 00:00:00,AP/2208/000017,3009161,SOMIRAN  SHARMA,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,34020,0,0,3061.8,3061.8,40143.6,60211,0026,GST SERVICES,34020
>02,04/08/2022 00:00:00,AP/2208/000018,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,6867,0,284,0,0,7151,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,04/08/2022 00:00:00,AP/2208/000019,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,7126,0,333,0,0,7459,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,04/08/2022 00:00:00,AP/2208/000020,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,4880,0,225,0,0,5105,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,04/08/2022 00:00:00,AP/2208/000021,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,9336,0,18,0,0,9354,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,04/08/2022 00:00:00,AP/2208/000022,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,9437,0,18,0,0,9455,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,04/08/2022 00:00:00,AP/2208/000023,3009195,AMAZING ROOTS LLP,ARPIT GUPTA         TRAAVELLING - STAFF,EMP-21120,ARPIT GUPTA,13833,0,619,0,0,14452,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,04/08/2022 00:00:00,AP/2208/000024,3009195,AMAZING ROOTS LLP,ARPIT GUPTA         TRAAVELLING - STAFF,EMP-21120,ARPIT GUPTA,9014,0,414,0,0,9428,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,04/08/2022 00:00:00,AP/2208/000025,3009195,AMAZING ROOTS LLP,ARPIT GUPTA         TRAAVELLING - STAFF,EMP-21120,ARPIT GUPTA,7038,0,300,0,0,7338,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,04/08/2022 00:00:00,AP/2208/000026,3009195,AMAZING ROOTS LLP,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,11792,0,36,0,0,11828,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,11592
>02,04/08/2022 00:00:00,AP/2208/000027,3009195,AMAZING ROOTS LLP,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,11773,0,36,0,0,11809,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,04/08/2022 00:00:00,AP/2208/000028,3009195,AMAZING ROOTS LLP,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,6590,0,36,0,0,6626,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,04/08/2022 00:00:00,AP/2208/000029,3009195,AMAZING ROOTS LLP,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,6551,0,18,0,0,6569,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,04/08/2022 00:00:00,AP/2208/000030,3009195,AMAZING ROOTS LLP,Common Employee         TRAVELLING - OTHERS DOMESTIC,EMP-COMMON,Common Employee,13335,0,308,0,0,13643,60208,0005,TRAVELLING - OTHERS - OUTSIDE HD QTR,200
>02,04/08/2022 00:00:00,AP/2208/000031,3009195,AMAZING ROOTS LLP,SHIRISH KUMAR PATHAK         TRAAVELLING - STAFF,EMP-20725,SHIRISH KUMAR PATHAK,33815,0,1243,0,0,35058,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,04/08/2022 00:00:00,AP/2208/000032,3009195,AMAZING ROOTS LLP,VISHAL  AGARWAL         TRAAVELLING - STAFF,EMP-15692,VISHAL  AGARWAL,9050,0,431,0,0,9481,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,04/08/2022 00:00:00,AP/2208/000033,3009195,AMAZING ROOTS LLP,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,12483,0,72,0,0,12555,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,04/08/2022 00:00:00,AP/2208/000033,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,12083,0,0,0,0,12083,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,05/08/2022 00:00:00,AP/2208/000034,3003141,MR.SURINDER SINGH YADAV,LEGAL - SALES MARKETING         LEGAL - MARKETING,LEGAL-SALE_MKT,LEGAL - SALES MARKETING,114660,0,0,0,0,114660,60211,0001,SALES & MARKETING,114660
>02,05/08/2022 00:00:00,AP/2208/000035,3006605,VISHWANATH SINGH,LEGAL - RESEARCH & DEVELOPMENT         LEGAL - RESEARCH & DEVELOPMENT,LEGAL-RESRCH_DEVLP,LEGAL - RESEARCH & DEVELOPMENT,52827,0,9508.86,0,0,62335.86,60211,0004,RESEARCH & DEVLOPMENT,52827
>02,05/08/2022 00:00:00,AP/2208/000036,3008101,MOTORCRAFT SALES PVT.LTD.,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,6909.45,0,0,638.1,638.1,8185.65,60233,0001,SERVICE CHARGES,3900.67
>02,05/08/2022 00:00:00,AP/2208/000037,3005941,SALT AND PEPPER BITES,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,113576,0,0,0,0,113576,60138,0003,STAFF WELFARE,113576
>02,05/08/2022 00:00:00,AP/2208/000038,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,17992.03,0,0,0,0,17992.03,60233,0002,OIL & FUEL EXPENSES,16744.67
>02,05/08/2022 00:00:00,AP/2208/000038,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW3019,VEHICLE - ATDV EXP,6433.8,0,0,0,0,6433.8,60233,0002,OIL & FUEL EXPENSES,16744.67
>02,05/08/2022 00:00:00,AP/2208/000038,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,16067.14,0,0,0,0,16067.14,60233,0002,OIL & FUEL EXPENSES,16744.67
>02,05/08/2022 00:00:00,AP/2208/000038,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60233,0002,OIL & FUEL EXPENSES,16744.67
>02,05/08/2022 00:00:00,AP/2208/000038,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,16744.67,0,0,0,0,16744.67,60233,0002,OIL & FUEL EXPENSES,16744.67
>02,05/08/2022 00:00:00,AP/2208/000038,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,10242.76,0,0,0,0,10242.76,60233,0002,OIL & FUEL EXPENSES,16744.67
>02,05/08/2022 00:00:00,AP/2208/000038,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,967.9,0,0,0,0,967.9,60233,0002,OIL & FUEL EXPENSES,16744.67
>02,05/08/2022 00:00:00,AP/2208/000039,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,724.57,0,0,65.21,65.21,854.99,60326,0001,ATDV EXPENSES,234.99
>02,05/08/2022 00:00:00,AP/2208/000040,3009349,INNOVATIVE RETAIL CONCEPTS PRIVATE LIMITED,PRODUCT - FMCG         SALE - DISPLAY SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,100000,0,18000,0,0,118000,60303,0006,EXPENSES ON DISPLAY SCHEMES,100000
>02,05/08/2022 00:00:00,AP/2208/000041,3006351,SHRI SURENDRA KUMAR GUPTA,         Legal advisory and representation services concern,,,10000,0,0,900,900,11800,60232,0001,DIRECTOR'S MEETING FEES,10000
>02,05/08/2022 00:00:00,AP/2208/000042,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-8800000069,SH. RAGHAV JI,5058,0,0,455.22,455.22,5968.44,60206,0001,TELEPHONE EXPENSES,5058
>02,05/08/2022 00:00:00,AP/2208/000043,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800000089,SH. RITESH JI,496,0,0,44.64,44.64,585.28,60206,0001,TELEPHONE EXPENSES,496
>02,05/08/2022 00:00:00,AP/2208/000044,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800002621,SH. RITESH JI,2274,0,0,204.66,204.66,2683.32,60206,0001,TELEPHONE EXPENSES,2274
>02,05/08/2022 00:00:00,AP/2208/000045,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-8800002622.,COMMON,7209,0,0,648.81,648.81,8506.62,60206,0001,TELEPHONE EXPENSES,7209
>02,05/08/2022 00:00:00,AP/2208/000046,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-9810000069,SH. RAGHAV JI,4947,0,0,445.23,445.23,5837.46,60206,0001,TELEPHONE EXPENSES,4947
>02,05/08/2022 00:00:00,AP/2208/000047,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-9810000089,SH. RITESH JI,1188.26,0,0,0,0,1188.26,60206,0001,TELEPHONE EXPENSES,1188.26
>02,05/08/2022 00:00:00,AP/2208/000048,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810000024,SH. RAVINDER JI,6641,0,0,597.69,597.69,7836.38,60206,0001,TELEPHONE EXPENSES,4371
>02,05/08/2022 00:00:00,AP/2208/000048,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810001090,SH. RAVINDER JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,4371
>02,05/08/2022 00:00:00,AP/2208/000048,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810002621,SH. RAVINDER JI,4371,0,0,393.39,393.39,5157.78,60206,0001,TELEPHONE EXPENSES,4371
>02,05/08/2022 00:00:00,AP/2208/000049,3007486,BHARTI AIRTEL LTD,SH. ANUP KAMAL JI         TELEPHONE - MOBILE,TEL-9810090065,SH. ANUP KAMAL JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,05/08/2022 00:00:00,AP/2208/000050,3007486,BHARTI AIRTEL LTD,MR. S.S. YADAV JI         TELEPHONE - MOBILE,TEL-8527005571,MR. S.S. YADAV JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,05/08/2022 00:00:00,AP/2208/000051,3007486,BHARTI AIRTEL LTD,MR. SHIV PRASAD         TELEPHONE - MOBILE,TEL-9871940005,MR. SHIV PRASAD,454.3,0,0,0,0,454.3,60206,0001,TELEPHONE EXPENSES,454.3
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,MR. MANOJ GUPTA IT         TELEPHONE - MOBILE,TEL-7303686403,MR. MANOJ GUPTA IT,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,MS. SHILPA TALWAR         TELEPHONE - MOBILE,TEL-8448260018,MS. SHILPA TALWAR,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,MR. RAM CHETTRI CATCH         TELEPHONE - MOBILE,TEL-8448760079,MR. RAM CHETTRI CATCH,599,0,0,53.91,53.91,706.82,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,MR. DEEPAK JAIN         TELEPHONE - MOBILE,TEL-8800570055,MR. DEEPAK JAIN,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289422774,COMMON,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289450518,PEOPLE SERVICES ( HR),315,0,0,28.35,28.35,371.7,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289530605,COMMON,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,INFORMATION TECHNOLOGY         TELEPHONE - MOBILE,TEL-9289703888,INFORMATION TECHNOLOGY,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES (HR)         TELEPHONE - MOBILE,TEL-9289704999,PEOPLE SERVICES (HR),798,0,0,71.82,71.82,941.64,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,INTERNAL  AUDIT         TELEPHONE - MOBILE,TEL-9289707008,INTERNAL  AUDIT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,INTERNAL AUDIT         TELEPHONE - MOBILE,TEL-9289708200,INTERNAL AUDIT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289715333,PEOPLE SERVICES ( HR),399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,Mr. K.K Gaur         TELEPHONE - MOBILE,TEL-9319472810,Mr. K.K Gaur,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,MR. VIKASH PANDEY JI         TELEPHONE - MOBILE,TEL-9560088237,MR. VIKASH PANDEY JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,Mr. Manoj Gupta         TELEPHONE - MOBILE,TEL-9650049253,Mr. Manoj Gupta,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,Mr. Varun Agrawal         TELEPHONE - MOBILE,TEL-9650053794,Mr. Varun Agrawal,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,SH. AMIT GUPTA JI         TELEPHONE - MOBILE,TEL-9810003910,SH. AMIT GUPTA JI,80.48,0,0,7.24,7.24,94.96,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,MR. RANDEEP BHASIN JI         TELEPHONE - MOBILE,TEL-9810125217,MR. RANDEEP BHASIN JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,Mr. Kamal Kapoor         TELEPHONE - MOBILE,TEL-9810975170,Mr. Kamal Kapoor,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,Ms. Sweta Suman         TELEPHONE - MOBILE,TEL-9810976531,Ms. Sweta Suman,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,Sh. Amit Gupta Ji         TELEPHONE - MOBILE,TEL-9810995690,Sh. Amit Gupta Ji,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,MR. SUNIL DUTT         TELEPHONE - MOBILE,TEL-9910335092,MR. SUNIL DUTT,310,0,0,27.9,27.9,365.8,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,MR. HARKESH SHARMA JI         TELEPHONE - MOBILE,TEL-9910789993,MR. HARKESH SHARMA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000052,3007486,BHARTI AIRTEL LTD,MR. NAGENDER PRASAD         TELEPHONE - MOBILE,TEL-9910789998,MR. NAGENDER PRASAD,335,0,0,30.15,30.15,395.3,60206,0001,TELEPHONE EXPENSES,335
>02,05/08/2022 00:00:00,AP/2208/000053,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-012046246,COMMON,12038,0,0,1083.42,1083.42,14204.84,60206,0001,TELEPHONE EXPENSES,12038
>02,05/08/2022 00:00:00,AP/2208/000054,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204543047,SH. RAVINDER JI,250,0,0,22.5,22.5,295,60206,0001,TELEPHONE EXPENSES,250
>02,05/08/2022 00:00:00,AP/2208/000055,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204543048,SH. RAVINDER JI,250,0,0,22.5,22.5,295,60206,0001,TELEPHONE EXPENSES,250
>02,06/08/2022 00:00:00,AP/2208/000056,3000782,ANAS COMMUNICATION PVT. LTD.,PRODUCT - FMCG         ADVERTISING - PRINT MEDIA,PRODUCT-FMCG,PRODUCT - FMCG,75000,0,3750,0,0,78750,60301,0002,ADVERTISING - PRINT MEDIA,75000
>02,08/08/2022 00:00:00,AP/2208/000057,3007479,VODAFONE  IDEA  LIMITED,RAVI JI         TELEPHONE - MOBILE,TEL-8750000024.,RAVI JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,08/08/2022 00:00:00,AP/2208/000058,3007479,VODAFONE  IDEA  LIMITED,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-9871769980,MR. A.P. GUPTA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/08/2022 00:00:00,AP/2208/000059,3007479,VODAFONE  IDEA  LIMITED,MR. S.K. MAHESHWARI JI         TELEPHONE - MOBILE,TEL-9810210401,MR. S.K. MAHESHWARI JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/08/2022 00:00:00,AP/2208/000060,3007479,VODAFONE  IDEA  LIMITED,MRS. NISHA GUPTA JI         TELEPHONE - MOBILE,TEL-9810563322,MRS. NISHA GUPTA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/08/2022 00:00:00,AP/2208/000061,3007479,VODAFONE  IDEA  LIMITED,MR. RAM BABU         TELEPHONE - MOBILE,TEL-9810210473,MR. RAM BABU,241.13,0,0,21.7,21.7,284.53,60206,0001,TELEPHONE EXPENSES,241.13
>02,08/08/2022 00:00:00,AP/2208/000062,3007479,VODAFONE  IDEA  LIMITED,MR. J.K. SRIVASTAVA JI         TELEPHONE - MOBILE,TEL-9711400128,MR. J.K. SRIVASTAVA JI,305,0,0,27.45,27.45,359.9,60206,0001,TELEPHONE EXPENSES,305
>02,08/08/2022 00:00:00,AP/2208/000063,3007479,VODAFONE  IDEA  LIMITED,MR. K.K. BATRA JI         TELEPHONE - MOBILE,TEL-9810496493,MR. K.K. BATRA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/08/2022 00:00:00,AP/2208/000064,3007479,VODAFONE  IDEA  LIMITED,SH. VARUNESH JI         TELEPHONE - MOBILE,TEL-9873155585,SH. VARUNESH JI,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,499
>02,08/08/2022 00:00:00,AP/2208/000065,3007479,VODAFONE  IDEA  LIMITED,MR. SURJEET SINGH JI         TELEPHONE - MOBILE,TEL-7838700326,MR. SURJEET SINGH JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/08/2022 00:00:00,AP/2208/000066,3007479,VODAFONE  IDEA  LIMITED,TRILOKIYA DUTTA         TELEPHONE - MOBILE,TEL-9899365764,TRILOKIYA DUTTA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/08/2022 00:00:00,AP/2208/000067,3007479,VODAFONE  IDEA  LIMITED,MR. ARUN BHARDWAJ JI         TELEPHONE - MOBILE,TEL-9582718351,MR. ARUN BHARDWAJ JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/08/2022 00:00:00,AP/2208/000068,3007479,VODAFONE  IDEA  LIMITED,MR. ARUN BHARDWAJ JI         TELEPHONE - MOBILE,TEL-9582804766,MR. ARUN BHARDWAJ JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/08/2022 00:00:00,AP/2208/000069,3007479,VODAFONE  IDEA  LIMITED,MR. LOKESH BAWEJA         TELEPHONE - MOBILE,TEL-9643800868,MR. LOKESH BAWEJA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/08/2022 00:00:00,AP/2208/000070,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-9711400179.,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/08/2022 00:00:00,AP/2208/000071,3007479,VODAFONE  IDEA  LIMITED,corporate office         TELEPHONE - MOBILE,TEL-9899451190,corporate office,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/08/2022 00:00:00,AP/2208/000072,3007479,VODAFONE  IDEA  LIMITED,MS. RICHA         TELEPHONE - MOBILE,TEL-7290072272,MS. RICHA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/08/2022 00:00:00,AP/2208/000073,3007479,VODAFONE  IDEA  LIMITED,MR. ATUL GUPTA         TELEPHONE - MOBILE,TEL-9643501929,MR. ATUL GUPTA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/08/2022 00:00:00,AP/2208/000074,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-9711198710,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/08/2022 00:00:00,AP/2208/000075,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3461789,0,0,0,0,3461789,60025,0001,ELECTRIC EXPENSES,3461789
>02,08/08/2022 00:00:00,AP/2208/000076,3009161,SOMIRAN  SHARMA,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,33100,0,0,2979,2979,39058,60211,0026,GST SERVICES,33100
>02,08/08/2022 00:00:00,AP/2208/000077,3009161,SOMIRAN  SHARMA,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,38150,0,0,3433.5,3433.5,45017,60211,0026,GST SERVICES,38150
>02,08/08/2022 00:00:00,AP/2208/000078,3005988,SINGH R K AND ASSOCIATES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,1500,0,270,0,0,1770,60211,0008,OTHERS,1500
>02,08/08/2022 00:00:00,AP/2208/000079,3002109,T.R. RUSTAGI,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,75000,0,13500,0,0,88500,60211,0026,GST SERVICES,75000
>02,08/08/2022 00:00:00,AP/2208/000080,3007783,GAGAN KUMAR,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,44000,0,7920,0,0,51920,60211,0008,OTHERS,44000
>02,08/08/2022 00:00:00,AP/2208/000081,3007783,GAGAN KUMAR,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,15000,0,2700,0,0,17700,60211,0008,OTHERS,15000
>02,08/08/2022 00:00:00,AP/2208/000082,3006879,MOBISY TECHNOLOGIES PRIVATE LIMITED,PRODUCT - FMCG         SALE - OTHERS,PRODUCT-FMCG,PRODUCT - FMCG,87835,0,15810.3,0,0,103645.3,60303,0012,OTHER,87835
>02,08/08/2022 00:00:00,AP/2208/000083,3000137,SERVICIRCLE,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7506,VEHICLE - CAR EXP,9930.48,0,95.05,0,0,10025.53,60233,0002,OIL & FUEL EXPENSES,623.13
>02,08/08/2022 00:00:00,AP/2208/000083,3000137,SERVICIRCLE,VEHICLE-CAR EXPENSES         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16DA6840,VEHICLE-CAR EXPENSES,17001.47,0,0,0,0,17001.47,60233,0002,OIL & FUEL EXPENSES,623.13
>02,08/08/2022 00:00:00,AP/2208/000084,3006221,TATA TELESERVICES LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,123740,0,0,11136.6,11136.6,146013.2,60206,0003,INTERNET CHARGES,123740
>02,08/08/2022 00:00:00,AP/2208/000085,3005653,KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,5151,0,0,463.59,463.59,6078.18,60205,0002,STATIONERY - GENERAL,5151
>02,09/08/2022 00:00:00,AP/2208/000086,3003238,MRS. NEELAM GUPTA,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,31040,0,0,0,0,31040,60211,0015,TRADE MARK,31040
>02,09/08/2022 00:00:00,AP/2208/000087,3002568,CARE TRAVEL AND TOURS,SHIRISH KUMAR PATHAK         TRAAVELLING - STAFF,EMP-20725,SHIRISH KUMAR PATHAK,17193,0,117,0,0,17310,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,650
>02,09/08/2022 00:00:00,AP/2208/000088,3002568,CARE TRAVEL AND TOURS,DEBASIS ACHARYA         TRAAVELLING - STAFF,EMP-21013,DEBASIS ACHARYA,9130,0,36,0,0,9166,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,09/08/2022 00:00:00,AP/2208/000089,3002568,CARE TRAVEL AND TOURS,DEBASIS ACHARYA         TRAAVELLING - STAFF,EMP-21013,DEBASIS ACHARYA,7462,0,36,0,0,7498,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,09/08/2022 00:00:00,AP/2208/000090,3002568,CARE TRAVEL AND TOURS,Rohit  Yadav         TRAAVELLING - STAFF,EMP-19665,Rohit  Yadav,2934,0,0,0,0,2934,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,09/08/2022 00:00:00,AP/2208/000090,3002568,CARE TRAVEL AND TOURS,HIMANSHU  GUPTA         TRAAVELLING - STAFF,EMP-21915,HIMANSHU  GUPTA,3334,0,72,0,0,3406,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,09/08/2022 00:00:00,AP/2208/000091,3002568,CARE TRAVEL AND TOURS,ACHLESH  JAIN         TRAAVELLING - STAFF,EMP-20046,ACHLESH  JAIN,5930,0,72,0,0,6002,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,09/08/2022 00:00:00,AP/2208/000092,3002568,CARE TRAVEL AND TOURS,Gokul  Nandan         TRAAVELLING - STAFF,EMP-19537,Gokul  Nandan,6979,0,36,0,0,7015,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,09/08/2022 00:00:00,AP/2208/000093,3002568,CARE TRAVEL AND TOURS,RAJIV HEER KIDDER         TRAAVELLING - STAFF,EMP-21634,RAJIV HEER KIDDER,8034,0,36,0,0,8070,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,09/08/2022 00:00:00,AP/2208/000094,3002568,CARE TRAVEL AND TOURS,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,2051,0,144,0,0,2195,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,800
>02,09/08/2022 00:00:00,AP/2208/000094,3002568,CARE TRAVEL AND TOURS,BOLLAM KISHAN RAO         TRAAVELLING - STAFF,EMP-21672,BOLLAM KISHAN RAO,5963,0,0,0,0,5963,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,800
>02,09/08/2022 00:00:00,AP/2208/000094,3002568,CARE TRAVEL AND TOURS,DHEER SING RATHORE         TRAAVELLING - STAFF,EMP-21776,DHEER SING RATHORE,1251,0,0,0,0,1251,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,800
>02,09/08/2022 00:00:00,AP/2208/000094,3002568,CARE TRAVEL AND TOURS,ARUN KUMAR GUPTA         TRAAVELLING - STAFF,EMP-22056,ARUN KUMAR GUPTA,1251,0,0,0,0,1251,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,800
>02,09/08/2022 00:00:00,AP/2208/000095,3002568,CARE TRAVEL AND TOURS,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,1452,0,0,0,0,1452,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,09/08/2022 00:00:00,AP/2208/000095,3002568,CARE TRAVEL AND TOURS,ASHISH  SRIVASTAVA         TRAAVELLING - STAFF,EMP-18387,ASHISH  SRIVASTAVA,2136,0,54,0,0,2190,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,09/08/2022 00:00:00,AP/2208/000096,3002568,CARE TRAVEL AND TOURS,MD YAKUB HUSSAIN         TRAAVELLING - STAFF,EMP-21253,MD YAKUB HUSSAIN,9505,0,0,0,0,9505,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,800
>02,09/08/2022 00:00:00,AP/2208/000096,3002568,CARE TRAVEL AND TOURS,MANJUNATHA CHARYA G         TRAAVELLING - STAFF,EMP-21255,MANJUNATHA CHARYA G,11157,0,0,0,0,11157,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,800
>02,09/08/2022 00:00:00,AP/2208/000096,3002568,CARE TRAVEL AND TOURS,KAMINENI RAVI KUMAR         TRAAVELLING - STAFF,EMP-21272,KAMINENI RAVI KUMAR,6763,0,144,0,0,6907,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,800
>02,09/08/2022 00:00:00,AP/2208/000096,3002568,CARE TRAVEL AND TOURS,AVINASH S.         TRAAVELLING - STAFF,EMP-21879,AVINASH S.,11157,0,0,0,0,11157,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,800
>02,09/08/2022 00:00:00,AP/2208/000097,3002568,CARE TRAVEL AND TOURS,UTPAL PATOWARY         TRAAVELLING - STAFF,EMP-22065,UTPAL PATOWARY,11764,0,36,0,0,11800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,09/08/2022 00:00:00,AP/2208/000098,3002568,CARE TRAVEL AND TOURS,Common Employee         TRAAVELLING - STAFF,EMP-COMMON,Common Employee,1526,0,36,0,0,1562,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,09/08/2022 00:00:00,AP/2208/000099,3002568,CARE TRAVEL AND TOURS,Common Employee         TRAAVELLING - STAFF,EMP-COMMON,Common Employee,1526,0,36,0,0,1562,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,09/08/2022 00:00:00,AP/2208/000100,3002568,CARE TRAVEL AND TOURS,ARVIND KUMAR SINGH         TRAAVELLING - STAFF,EMP-19948,ARVIND KUMAR SINGH,1928,0,45,0,0,1973,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,250
>02,09/08/2022 00:00:00,AP/2208/000101,3002568,CARE TRAVEL AND TOURS,ARVIND KUMAR SINGH         TRAAVELLING - STAFF,EMP-19948,ARVIND KUMAR SINGH,14397,0,54,0,0,14451,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,09/08/2022 00:00:00,AP/2208/000102,3002568,CARE TRAVEL AND TOURS,BISHWANATH SINGH         TRAAVELLING - STAFF,EMP-14570,BISHWANATH SINGH,11314,0,0,0,0,11314,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,1100
>02,09/08/2022 00:00:00,AP/2208/000102,3002568,CARE TRAVEL AND TOURS,Sanjay  Yadav         TRAAVELLING - STAFF,EMP-19607,Sanjay  Yadav,1190,0,0,0,0,1190,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,1100
>02,09/08/2022 00:00:00,AP/2208/000102,3002568,CARE TRAVEL AND TOURS,ARVIND KUMAR SINGH         TRAAVELLING - STAFF,EMP-19948,ARVIND KUMAR SINGH,5371,0,198,0,0,5569,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,1100
>02,09/08/2022 00:00:00,AP/2208/000102,3002568,CARE TRAVEL AND TOURS,CHANDRA PRAKASH DUBEY         TRAAVELLING - STAFF,EMP-19951,CHANDRA PRAKASH DUBEY,1190,0,0,0,0,1190,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,1100
>02,09/08/2022 00:00:00,AP/2208/000102,3002568,CARE TRAVEL AND TOURS,ACHLESH  JAIN         TRAAVELLING - STAFF,EMP-20046,ACHLESH  JAIN,8516,0,0,0,0,8516,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,1100
>02,09/08/2022 00:00:00,AP/2208/000102,3002568,CARE TRAVEL AND TOURS,PRAKASH SHUKLA         TRAAVELLING - STAFF,EMP-21418,PRAKASH SHUKLA,1049,0,0,0,0,1049,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,1100
>02,09/08/2022 00:00:00,AP/2208/000102,3002568,CARE TRAVEL AND TOURS,WAGISH KUMAR KASHYAP         TRAAVELLING - STAFF,EMP-21845,WAGISH KUMAR KASHYAP,7029,0,0,0,0,7029,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,1100
>02,09/08/2022 00:00:00,AP/2208/000103,3006481,BHARAT SANCHAR NIGAM LIMITED,CUSTOMER CARE (TQM)         TELEPHONE - LANDLINE,TEL-18001801929,CUSTOMER CARE (TQM),2040.8,0,0,183.67,183.67,2408.14,60206,0001,TELEPHONE EXPENSES,2040.8
>02,10/08/2022 00:00:00,AP/2208/000104,3001781,D.K.PLANTS,EXPENSE OF PLANT         Expense on New plants,GDN-PLANT,EXPENSE OF PLANT,5292,0,0,0,0,5292,60151,0002,MAINTENANCE,5292
>02,10/08/2022 00:00:00,AP/2208/000105,3001237,MR RADHEY MOHAN,LEGAL - PURCHASE ST         LEGAL - PURCHASE,LEGAL-PUR_ST,LEGAL - PURCHASE ST,22000,0,0,0,0,22000,60211,0025,PURCHASE,22000
>02,10/08/2022 00:00:00,AP/2208/000106,3006605,VISHWANATH SINGH,LEGAL - RESEARCH & DEVELOPMENT         LEGAL - RESEARCH & DEVELOPMENT,LEGAL-RESRCH_DEVLP,LEGAL - RESEARCH & DEVELOPMENT,9167,0,1650.06,0,0,10817.06,60211,0004,RESEARCH & DEVLOPMENT,9167
>02,10/08/2022 00:00:00,AP/2208/000107,3009389,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,3347,0,602.46,0,0,3949.46,60207,0002,COURIER CHARGES,3347
>02,10/08/2022 00:00:00,AP/2208/000108,3000760,MOTORCRAFT INDIA PVT LTD,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-DL3CBL7506,VEHICLE - CAR EXP,5696.97,0,0,534.95,534.95,6766.87,60233,0001,SERVICE CHARGES,2537.6
>02,10/08/2022 00:00:00,AP/2208/000109,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,4059,0,0,365.31,365.31,4789.62,60207,0002,COURIER CHARGES,4059
>02,12/08/2022 00:00:00,AP/2208/000110,3009413,PRICEWATERHOUSECOOPERS SERVICES LLP,         Management consulting and management services incl,,,19000000,0,3420000,0,0,22420000,,,,
>02,12/08/2022 00:00:00,AP/2208/000111,3003972,LA - MAX LOGISTICS,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,33021,0,5943.78,0,0,38964.78,60309,0013,EXPORT EXPENSES,33021
>02,12/08/2022 00:00:00,AP/2208/000112,3007109,MOVEX  CARGO PRIVATE LIMITED,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,8807,0,1585.26,0,0,10392.26,60309,0013,EXPORT EXPENSES,8807
>02,12/08/2022 00:00:00,AP/2208/000113,3000247,DOLLY MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0110,VEHICLE - ATDV EXP,8996,0,0,0,0,8996,60233,0002,OIL & FUEL EXPENSES,2710.12
>02,12/08/2022 00:00:00,AP/2208/000113,3000247,DOLLY MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0112,VEHICLE - ATDV EXP,17991.98,0,0,0,0,17991.98,60233,0002,OIL & FUEL EXPENSES,2710.12
>02,12/08/2022 00:00:00,AP/2208/000113,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60233,0002,OIL & FUEL EXPENSES,2710.12
>02,12/08/2022 00:00:00,AP/2208/000113,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,2710.12,0,0,0,0,2710.12,60233,0002,OIL & FUEL EXPENSES,2710.12
>02,12/08/2022 00:00:00,AP/2208/000113,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,4048.2,0,0,0,0,4048.2,60233,0002,OIL & FUEL EXPENSES,2710.12
>02,12/08/2022 00:00:00,AP/2208/000114,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-DL13SE5395,VEHICLE - SCOOTER EXP,1485,0,0,0,0,1485,60234,0002,PETROL/OIL EXPENSES,1485
>02,12/08/2022 00:00:00,AP/2208/000115,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,183.25,0,0,16.49,16.49,216.23,60233,0002,OIL & FUEL EXPENSES,216.23
>02,12/08/2022 00:00:00,AP/2208/000116,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-DL13SE5395,VEHICLE - SCOOTER EXP,7.42,0,0,.67,.67,8.76,60234,0002,PETROL/OIL EXPENSES,8.76
>02,12/08/2022 00:00:00,AP/2208/000117,3002331,NOIDA BUSINESS AUTOMATION,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,5500,0,0,495,495,6490,60205,0002,STATIONERY - GENERAL,5500
>02,12/08/2022 00:00:00,AP/2208/000118,3005988,SINGH R K AND ASSOCIATES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,1500,0,270,0,0,1770,60211,0008,OTHERS,1500
>02,13/08/2022 00:00:00,AP/2208/000119,3008096,BRIJESH KUMAR TOUR AND TRAVELS,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,33000,0,0,825,825,34650,60208,0006,BUS / TRANSPORT EXPENSES,33000
>02,13/08/2022 00:00:00,AP/2208/000120,3004913,RAHUL  BUS  SERVICE,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,43700,0,0,1092.5,1092.5,45885,60208,0006,BUS / TRANSPORT EXPENSES,43700
>02,13/08/2022 00:00:00,AP/2208/000121,3004913,RAHUL  BUS  SERVICE,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,47165,0,0,1179.13,1179.13,49523.26,60208,0006,BUS / TRANSPORT EXPENSES,47165
>02,13/08/2022 00:00:00,AP/2208/000122,3004913,RAHUL  BUS  SERVICE,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,39000,0,0,975,975,40950,60208,0006,BUS / TRANSPORT EXPENSES,39000
>02,13/08/2022 00:00:00,AP/2208/000123,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,7875,0,0,708.75,708.75,9292.5,60221,0001,GENERAL EXPENSES,7875
>02,13/08/2022 00:00:00,AP/2208/000124,3009195,AMAZING ROOTS LLP,SANJAY BHATTACHARYA         TRAAVELLING - STAFF,EMP-21983,SANJAY BHATTACHARYA,4067,0,161,0,0,4228,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,13/08/2022 00:00:00,AP/2208/000125,3009195,AMAZING ROOTS LLP,SANJAY BHATTACHARYA         TRAAVELLING - STAFF,EMP-21983,SANJAY BHATTACHARYA,5040,0,204,0,0,5244,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,13/08/2022 00:00:00,AP/2208/000126,3009195,AMAZING ROOTS LLP,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,4388,0,18,0,0,4406,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,13/08/2022 00:00:00,AP/2208/000127,3009195,AMAZING ROOTS LLP,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,6342,0,18,0,0,6360,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,13/08/2022 00:00:00,AP/2208/000128,3009195,AMAZING ROOTS LLP,UJJWAL DHAR DEEWAN         TRAAVELLING - STAFF,EMP-22099,UJJWAL DHAR DEEWAN,7283,0,333,0,0,7616,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,13/08/2022 00:00:00,AP/2208/000129,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,8349,0,358,0,0,8707,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368714643,MR. A.P. GUPTA JI,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,MR. SAMRENDRA KUMAR         TELEPHONE - MOBILE,TEL-8368714700,MR. SAMRENDRA KUMAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANJAY BARIK         TELEPHONE - MOBILE,TEL-8368715090,MR. SANJAY BARIK,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH CHANDRA CHOUDHARY         TELEPHONE - MOBILE,TEL-8368715120,MR. SUBHASH CHANDRA CHOUDHARY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH KUMAR         TELEPHONE - MOBILE,TEL-8368715833,MR. SUBHASH KUMAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,MR. SHESH RAM DUBEY         TELEPHONE - MOBILE,TEL-8368716113,MR. SHESH RAM DUBEY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,MR. MUKESH RANJAN PANDEY         TELEPHONE - MOBILE,TEL-8368716120,MR. MUKESH RANJAN PANDEY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,MR. T. RAJA SEKHAR         TELEPHONE - MOBILE,TEL-8368716173,MR. T. RAJA SEKHAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,MR. VILAS SHANKARRAO DEKATE         TELEPHONE - MOBILE,TEL-8368716250,MR. VILAS SHANKARRAO DEKATE,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,MR. NITIN SHARMA         TELEPHONE - MOBILE,TEL-8368716300,MR. NITIN SHARMA,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANDEEP KHARE         TELEPHONE - MOBILE,TEL-8368716733,MR. SANDEEP KHARE,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368716750,MR. A.P. GUPTA JI,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-8368716890,MR. BISWAJIT CHAKRABORTY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,MR. KULDEEP KUMAR         TELEPHONE - MOBILE,TEL-8368716980,MR. KULDEEP KUMAR,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948260,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948261,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948262,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,MR. HARISH YADAV         TELEPHONE - MOBILE,TEL-8595948263,MR. HARISH YADAV,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,common         TELEPHONE - MOBILE,TEL-9318493759,common,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493760,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493761,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493762,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493763,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493764,COMMON,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493765,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493766,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493767,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493768,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493769,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493770,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493771,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493772,COMMON,149.52,0,0,13.46,13.46,176.44,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493773,COMMON,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493774,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493776,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493778,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,13/08/2022 00:00:00,AP/2208/000130,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493779,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,17/08/2022 00:00:00,AP/2208/000131,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,12884,0,0,1159.56,1159.56,15203.12,60303,0004,EXPENSES ON PILOT SALESMAN,12884
>02,17/08/2022 00:00:00,AP/2208/000132,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,33547,0,0,3019.23,3019.23,39585.46,60303,0004,EXPENSES ON PILOT SALESMAN,33547
>02,17/08/2022 00:00:00,AP/2208/000133,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,59944,0,0,5394.96,5394.96,70733.92,60303,0004,EXPENSES ON PILOT SALESMAN,59944
>02,17/08/2022 00:00:00,AP/2208/000134,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,305672,0,0,27510.48,27510.48,360692.96,60303,0004,EXPENSES ON PILOT SALESMAN,305672
>02,17/08/2022 00:00:00,AP/2208/000135,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,53363,0,0,4802.67,4802.67,62968.34,60303,0004,EXPENSES ON PILOT SALESMAN,53363
>02,17/08/2022 00:00:00,AP/2208/000136,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1686752,0,0,151807.68,151807.68,1990367.36,60303,0004,EXPENSES ON PILOT SALESMAN,1686752
>02,17/08/2022 00:00:00,AP/2208/000137,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,40133,0,0,3611.97,3611.97,47356.94,60303,0004,EXPENSES ON PILOT SALESMAN,40133
>02,17/08/2022 00:00:00,AP/2208/000138,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,867708,0,0,78093.72,78093.72,1023895.44,60303,0004,EXPENSES ON PILOT SALESMAN,867708
>02,17/08/2022 00:00:00,AP/2208/000139,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,5883,0,0,529.47,529.47,6941.94,60303,0004,EXPENSES ON PILOT SALESMAN,5883
>02,17/08/2022 00:00:00,AP/2208/000140,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,15589,0,0,1403.01,1403.01,18395.02,60303,0004,EXPENSES ON PILOT SALESMAN,15589
>02,17/08/2022 00:00:00,AP/2208/000141,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,47844,0,8611.92,0,0,56455.92,60303,0004,EXPENSES ON PILOT SALESMAN,47844
>02,17/08/2022 00:00:00,AP/2208/000142,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,44848,0,8072.64,0,0,52920.64,60303,0004,EXPENSES ON PILOT SALESMAN,44848
>02,17/08/2022 00:00:00,AP/2208/000143,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1743446,0,313820.28,0,0,2057266.28,60303,0004,EXPENSES ON PILOT SALESMAN,1743446
>02,18/08/2022 00:00:00,AP/2208/000144,3009395,IFFCO TOKIO GENERAL INSURANCE COMPANY LTD,INSURANCE - EMPLOYEE GROUP INSURANCE         INSURANCE - EMPLOYEE GROUP INSURANCE,INSURNCE-EMP_GRP,INSURANCE - EMPLOYEE GROUP INSURANCE,3782725,0,0,0,0,3782725,60204,0015,EMPLOYEE GROUP INSURANCE,3782725
>02,18/08/2022 00:00:00,AP/2208/000144,3009395,IFFCO TOKIO GENERAL INSURANCE COMPANY LTD,         Pure Agent Services,,,1696222,0,0,0,0,1696222,60204,0015,EMPLOYEE GROUP INSURANCE,3782725
>02,18/08/2022 00:00:00,AP/2208/000145,3003658,WEBTEL ELECTROSOFT PVT. LTD.,         Licensing services for the right to use computer s,,,8898,0,1601.64,0,0,10499.64,60221,0005,COMPUTER EXPENSES,8898.36
>02,18/08/2022 00:00:00,AP/2208/000146,3004875,KONCEPT AUTOMOBILES PVT. LTD.,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,24564.02,0,0,2526.47,2526.47,29616.96,60233,0001,SERVICE CHARGES,1460.26
>02,19/08/2022 00:00:00,AP/2208/000147,3005941,SALT AND PEPPER BITES,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,100845,0,0,0,0,100845,60138,0003,STAFF WELFARE,100845
>02,19/08/2022 00:00:00,AP/2208/000148,3008723,RAJENDRA  SINGH,Common Employee         TRAVELLING- PARKING CHARGES,EMP-COMMON,Common Employee,65000,0,0,5850,5850,76700,60208,0002,TRAVELLING - STAFF - LOCAL/WITHIN HD QTR,65000
>02,19/08/2022 00:00:00,AP/2208/000149,3000682,SKY LARK ENTERPRISES,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,13612,0,0,1225.08,1225.08,16062.16,60207,0002,COURIER CHARGES,13612
>02,19/08/2022 00:00:00,AP/2208/000150,3005247,HYPHEN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500
>02,19/08/2022 00:00:00,AP/2208/000151,3005247,HYPHEN,UJJWAL DHAR DEEWAN         TRAAVELLING - STAFF,EMP-22099,UJJWAL DHAR DEEWAN,5000,0,0,300,300,5600,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5000
>02,19/08/2022 00:00:00,AP/2208/000152,3008853,DREAMINN  HOSPITALITY,Common Employee         TRAVELLING - OTHERS DOMESTIC,EMP-COMMON,Common Employee,15950,0,0,957,957,17864,60208,0005,TRAVELLING - OTHERS - OUTSIDE HD QTR,15950
>02,20/08/2022 00:00:00,AP/2208/000153,3003238,MRS. NEELAM GUPTA,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,13936,0,0,0,0,13936,60211,0015,TRADE MARK,13936
>02,20/08/2022 00:00:00,AP/2208/000154,3003141,MR.SURINDER SINGH YADAV,LEGAL - SALES MARKETING         LEGAL - MARKETING,LEGAL-SALE_MKT,LEGAL - SALES MARKETING,44000,0,0,0,0,44000,60211,0001,SALES & MARKETING,44000
>02,20/08/2022 00:00:00,AP/2208/000155,3005473,SUSANTA KUMAR SWAIN,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,78000,0,0,7020,7020,92040,60211,0014,OPERATIONS,78000
>02,20/08/2022 00:00:00,AP/2208/000156,3007557,SUDEVA SPORTS PRIVATE LIMITED,PRODUCT - TABACCO         ADVERTISING - PARTICIPATION SPORTS,PRODUCT-TOB,PRODUCT - TABACCO,600000,0,108000,0,0,708000,60301,0007,PARTICIPATATION IN SPORTS TOURNAMENTS,600000
>02,22/08/2022 00:00:00,AP/2208/000157,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,63199,0,11375.82,0,0,74574.82,60214,0001,SECURITY CHARGES-ST12.36%,63199
>02,22/08/2022 00:00:00,AP/2208/000158,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,37676,0,6781.68,0,0,44457.68,60214,0001,SECURITY CHARGES-ST12.36%,37676
>02,23/08/2022 00:00:00,AP/2208/000159,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,3486,0,0,313.74,313.74,4113.48,60207,0002,COURIER CHARGES,3486
>02,23/08/2022 00:00:00,AP/2208/000160,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,17992.45,0,0,0,0,17992.45,60233,0002,OIL & FUEL EXPENSES,10840.48
>02,23/08/2022 00:00:00,AP/2208/000160,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW3019,VEHICLE - ATDV EXP,2903.7,0,0,0,0,2903.7,60233,0002,OIL & FUEL EXPENSES,10840.48
>02,23/08/2022 00:00:00,AP/2208/000160,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET3949,VEHICLE - ATDV EXP,8726.12,0,0,0,0,8726.12,60233,0002,OIL & FUEL EXPENSES,10840.48
>02,23/08/2022 00:00:00,AP/2208/000160,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET4349,VEHICLE - ATDV EXP,1935.8,0,0,0,0,1935.8,60233,0002,OIL & FUEL EXPENSES,10840.48
>02,23/08/2022 00:00:00,AP/2208/000160,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,15486.4,0,0,0,0,15486.4,60233,0002,OIL & FUEL EXPENSES,10840.48
>02,23/08/2022 00:00:00,AP/2208/000160,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,12001.96,0,0,0,0,12001.96,60233,0002,OIL & FUEL EXPENSES,10840.48
>02,23/08/2022 00:00:00,AP/2208/000160,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,10840.48,0,0,0,0,10840.48,60233,0002,OIL & FUEL EXPENSES,10840.48
>02,23/08/2022 00:00:00,AP/2208/000160,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DLICAB0652,VEHICLE - CAR EXP,3598.4,0,0,0,0,3598.4,60233,0002,OIL & FUEL EXPENSES,10840.48
>02,23/08/2022 00:00:00,AP/2208/000160,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AV9957,VEHICLE - SCOOTER EXP,387.16,0,0,0,0,387.16,60233,0002,OIL & FUEL EXPENSES,10840.48
>02,23/08/2022 00:00:00,AP/2208/000160,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,677.53,0,0,0,0,677.53,60233,0002,OIL & FUEL EXPENSES,10840.48
>02,23/08/2022 00:00:00,AP/2208/000161,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,744.91,0,0,67.04,67.04,878.99,60326,0001,ATDV EXPENSES,644
>02,23/08/2022 00:00:00,AP/2208/000162,3000760,MOTORCRAFT INDIA PVT LTD,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,1173.85,0,0,133.97,133.97,1441.79,60233,0001,SERVICE CHARGES,716.79
>02,23/08/2022 00:00:00,AP/2208/000163,3008159,PUNJAB MOTOR WORKS LCV DIVISION,VEHICLE - ATDV EXP         VEHICLE - ATDV SERVICE CHARGES,VEHCL-ATDV-DL1LW0110,VEHICLE - ATDV EXP,15399.63,0,0,1457.72,1457.72,18315.07,60326,0001,ATDV EXPENSES,6963.1
>02,24/08/2022 00:00:00,AP/2208/000164,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000052,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,24/08/2022 00:00:00,AP/2208/000164,3007479,VODAFONE  IDEA  LIMITED,Sh. Ravinder JI         TELEPHONE - MOBILE,TEL-9990000053,Sh. Ravinder JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,24/08/2022 00:00:00,AP/2208/000164,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000054,SH. RAVINDER JI,524,0,0,47.16,47.16,618.32,60206,0001,TELEPHONE EXPENSES,299
>02,24/08/2022 00:00:00,AP/2208/000164,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000055,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,24/08/2022 00:00:00,AP/2208/000164,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000056,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,24/08/2022 00:00:00,AP/2208/000165,3004162,DESIGN DIMENSIONS,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,1200000,0,216000,0,0,1416000,60211,0008,OTHERS,1200000
>02,25/08/2022 00:00:00,AP/2208/000166,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHICLE - CAR EXP         INSURANCE - MOTOR CAR,VEHCL-CAR-UP16BB6454,VEHICLE - CAR EXP,30627,0,5488.2,0,0,36115.2,60204,0005,MOTOR CAR INSURANCE,35978.2
>02,25/08/2022 00:00:00,AP/2208/000167,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,5468.72,0,0,492.18,492.18,6453.08,60215,0001,BANK CHARGES,5468.72
>02,25/08/2022 00:00:00,AP/2208/000168,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,5503.11,0,0,495.28,495.28,6493.67,60215,0001,BANK CHARGES,5503.11
>02,25/08/2022 00:00:00,AP/2208/000169,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHICLE- CAR EXP         INSURANCE - MOTOR CAR,VEHCL-CAR-UP16BQ0511,VEHICLE- CAR EXP,36089,0,6471.36,0,0,42560.36,60204,0005,MOTOR CAR INSURANCE,42423.36
>02,25/08/2022 00:00:00,AP/2208/000170,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,200,0,0,18,18,236,60215,0001,BANK CHARGES,200
>02,25/08/2022 00:00:00,AP/2208/000171,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,2000,0,0,180,180,2360,60215,0001,BANK CHARGES,2000
>02,25/08/2022 00:00:00,AP/2208/000172,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,2000,0,0,180,180,2360,60215,0001,BANK CHARGES,2000
>02,25/08/2022 00:00:00,AP/2208/000173,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,2000,0,0,180,180,2360,60215,0001,BANK CHARGES,2000
>02,25/08/2022 00:00:00,AP/2208/000174,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,5421.83,0,0,487.96,487.96,6397.75,60215,0001,BANK CHARGES,5421.83
>02,25/08/2022 00:00:00,AP/2208/000175,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHICLE- TOYOTA/FORTUNER 2WD AT         INSURANCE - MOTOR CAR,VEHCL-CAR-UP16CH8592,VEHICLE- TOYOTA/FORTUNER 2WD AT,48244,0,8659.26,0,0,56903.26,60204,0005,MOTOR CAR INSURANCE,56766.26
>02,25/08/2022 00:00:00,AP/2208/000176,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,5007.84,0,0,294.64,294.64,5597.12,60033,0001,GENERAL  REPAIR,3273.81
>02,25/08/2022 00:00:00,AP/2208/000177,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,4900.87,0,0,294.48,294.48,5489.83,60033,0001,GENERAL  REPAIR,3272
>02,26/08/2022 00:00:00,AP/2208/000178,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,361798,0,0,32561.82,32561.82,426921.64,60120,0005,CASUAL WAGES,361798
>02,26/08/2022 00:00:00,AP/2208/000179,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,90840,0,0,8175.6,8175.6,107191.2,60120,0005,CASUAL WAGES,90840
>02,27/08/2022 00:00:00,AP/2208/000180,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,23287,0,0,2095.83,2095.83,27478.66,60120,0005,CASUAL WAGES,23287
>02,29/08/2022 00:00:00,AP/2208/000181,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1GC4621,VEHICLE - ATDV EXP,17992.44,0,0,0,0,17992.44,60233,0002,OIL & FUEL EXPENSES,11130.85
>02,29/08/2022 00:00:00,AP/2208/000181,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0110,VEHICLE - ATDV EXP,4498,0,0,0,0,4498,60233,0002,OIL & FUEL EXPENSES,11130.85
>02,29/08/2022 00:00:00,AP/2208/000181,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,6291.35,0,0,0,0,6291.35,60233,0002,OIL & FUEL EXPENSES,11130.85
>02,29/08/2022 00:00:00,AP/2208/000181,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60233,0002,OIL & FUEL EXPENSES,11130.85
>02,29/08/2022 00:00:00,AP/2208/000181,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,11130.85,0,0,0,0,11130.85,60233,0002,OIL & FUEL EXPENSES,11130.85
>02,29/08/2022 00:00:00,AP/2208/000181,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60233,0002,OIL & FUEL EXPENSES,11130.85
>02,29/08/2022 00:00:00,AP/2208/000181,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,7196.8,0,0,0,0,7196.8,60233,0002,OIL & FUEL EXPENSES,11130.85
>02,29/08/2022 00:00:00,AP/2208/000181,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,387.16,0,0,0,0,387.16,60233,0002,OIL & FUEL EXPENSES,11130.85
>02,29/08/2022 00:00:00,AP/2208/000182,3005104,BHAGAT  CHAMBERS  LLP,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,22000,0,3960,0,0,25960,60211,0008,OTHERS,22000
>02,29/08/2022 00:00:00,AP/2208/000183,3009297,OYO HOTELS AND HOMES PRIVATE LIMITED,MUNISH KUMAR         TRAAVELLING - STAFF,EMP-21594,MUNISH KUMAR,10000,0,0,600,600,11200,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,10000
>02,29/08/2022 00:00:00,AP/2208/000184,3009297,OYO HOTELS AND HOMES PRIVATE LIMITED,AMIT ABHISHEK PERSHAD         TRAAVELLING - STAFF,EMP-20931,AMIT ABHISHEK PERSHAD,10000,0,0,600,600,11200,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,10000
>02,29/08/2022 00:00:00,AP/2208/000185,3005247,HYPHEN,PRATEEK  JAISWAL         TRAAVELLING - STAFF,EMP-22108,PRATEEK  JAISWAL,6300,0,0,378,378,7056,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,6300
>02,29/08/2022 00:00:00,AP/2208/000186,3005247,HYPHEN,TAPAS  MONDAL         TRAAVELLING - STAFF,EMP-22109,TAPAS  MONDAL,4200,0,0,252,252,4704,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,4200
>02,29/08/2022 00:00:00,AP/2208/000187,3005247,HYPHEN,KOUSHIK  MUKHERJEE         TRAAVELLING - STAFF,EMP-22106,KOUSHIK  MUKHERJEE,5000,0,0,300,300,5600,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5000
>02,29/08/2022 00:00:00,AP/2208/000188,3005247,HYPHEN,HARIBHUSHAN KUMAR SINGH         TRAAVELLING - STAFF,EMP-21978,HARIBHUSHAN KUMAR SINGH,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500
>02,29/08/2022 00:00:00,AP/2208/000189,3005247,HYPHEN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,5000,0,0,300,300,5600,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5000
>02,29/08/2022 00:00:00,AP/2208/000190,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,1058.6,0,0,36.76,36.76,1132.12,60207,0002,COURIER CHARGES,408.4
>02,30/08/2022 00:00:00,AP/2208/000191,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,36549,0,0,3289.41,3289.41,43127.82,60120,0005,CASUAL WAGES,36549
>02,30/08/2022 00:00:00,AP/2208/000192,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,578307,0,104095.26,0,0,682402.26,60120,0005,CASUAL WAGES,578307
>02,30/08/2022 00:00:00,AP/2208/000193,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,165452,0,29781.36,0,0,195233.36,60120,0005,CASUAL WAGES,165452
>02,31/08/2022 00:00:00,AP/2208/000194,3008644,YES BANK LTD CARD NO.5532044010013559,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,407.81,0,0,0,0,407.81,60215,0001,BANK CHARGES,407.81
>02,31/08/2022 00:00:00,AP/2208/000194,3008644,YES BANK LTD CARD NO.5532044010013559,PRODUCT - FMCG         MIS EXP - TRADE MARK EXP,PRODUCT-FMCG,PRODUCT - FMCG,43200,0,0,0,0,43200,60215,0001,BANK CHARGES,407.81
>02,31/08/2022 00:00:00,AP/2208/000195,3007890,LABOUR LAW REPORTER,MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE         MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE,MISC-SUBSCRPTN/MEMB,MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE,4600,0,0,0,0,4600,60221,0003,SUBSCRIPTION / MEMBERSHIP EXPENSES,4600
>02,31/08/2022 00:00:00,AP/2208/000196,3009356,KARTIKEYA  NARAIN,LEGAL - EXCISE         LEGAL - INCOME TAX & EXCISE,LEGAL-EXCISE,LEGAL - EXCISE,11000,0,0,990,990,12980,60211,0005,INCOME TAX & EXCISE,11000
>02,31/08/2022 00:00:00,AP/2208/000197,3008787,BULL'S EYE OUTSOURCING SERVICES PVT.LTD.,LEGAL - PERSONNEL ADMINISTRATION         LEGAL - ADMINISTRATION,LEGAL-PERS_ADMIN,LEGAL - PERSONNEL ADMINISTRATION,13455,0,0,1210.95,1210.95,15876.9,60211,0007,PERSONNEL & ADM.,13455
>02,31/08/2022 00:00:00,AP/2208/000198,3005715,SR INTERNATIONAL,PRODUCT - NAURATAN PAN MASALA         SALE - OTHERS,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,197124,0,35482.32,0,0,232606.32,60303,0012,OTHER,197124
>02,31/08/2022 00:00:00,AP/2208/000199,3005715,SR INTERNATIONAL,PRODUCT - NAURATAN PAN MASALA         SALE - OTHERS,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,123588,0,22245.84,0,0,145833.84,60303,0012,OTHER,123588
>02,31/08/2022 00:00:00,AP/2208/000200,3009195,AMAZING ROOTS LLP,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,10113,0,36,0,0,10149,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,31/08/2022 00:00:00,AP/2208/000201,3009195,AMAZING ROOTS LLP,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,11792,0,36,0,0,11828,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,31/08/2022 00:00:00,AP/2208/000202,3009195,AMAZING ROOTS LLP,ARPIT GUPTA         TRAAVELLING - STAFF,EMP-21120,ARPIT GUPTA,12626,0,594,0,0,13220,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,31/08/2022 00:00:00,AP/2208/000202,3009195,AMAZING ROOTS LLP,SANJAY BHATTACHARYA         TRAAVELLING - STAFF,EMP-21983,SANJAY BHATTACHARYA,12226,0,522,0,0,12748,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,31/08/2022 00:00:00,AP/2208/000203,3009195,AMAZING ROOTS LLP,UJJWAL DHAR DEEWAN         TRAAVELLING - STAFF,EMP-22099,UJJWAL DHAR DEEWAN,8493,0,362,0,0,8855,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,31/08/2022 00:00:00,AP/2208/000204,3009195,AMAZING ROOTS LLP,KOUSHIK  MUKHERJEE         TRAAVELLING - STAFF,EMP-22106,KOUSHIK  MUKHERJEE,5721,0,255,0,0,5976,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,31/08/2022 00:00:00,AP/2208/000205,3009195,AMAZING ROOTS LLP,SHIRISH KUMAR PATHAK         TRAAVELLING - STAFF,EMP-20725,SHIRISH KUMAR PATHAK,19816,0,910,0,0,20726,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,31/08/2022 00:00:00,AP/2208/000206,3009195,AMAZING ROOTS LLP,SHIRISH KUMAR PATHAK         TRAAVELLING - STAFF,EMP-20725,SHIRISH KUMAR PATHAK,13226,0,571,0,0,13797,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,31/08/2022 00:00:00,AP/2208/000207,3009195,AMAZING ROOTS LLP,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,6519,0,264,0,0,6783,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,31/08/2022 00:00:00,AP/2208/000208,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,31/08/2022 00:00:00,AP/2208/000209,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,31/08/2022 00:00:00,AP/2208/000210,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10200,0,0,675,675,11550,60211,0015,TRADE MARK,7500
>02,31/08/2022 00:00:00,AP/2208/000211,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,40800,0,0,2700,2700,46200,60211,0015,TRADE MARK,30000
>02,31/08/2022 00:00:00,AP/2208/000212,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,31/08/2022 00:00:00,AP/2208/000213,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10200,0,0,675,675,11550,60211,0015,TRADE MARK,7500
>02,31/08/2022 00:00:00,AP/2208/000214,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10200,0,0,675,675,11550,60211,0015,TRADE MARK,7500
>02,31/08/2022 00:00:00,AP/2208/000215,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,20000,0,0,1800,1800,23600,60211,0015,TRADE MARK,20000
>02,31/08/2022 00:00:00,AP/2208/000216,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,12500,0,0,1125,1125,14750,60211,0015,TRADE MARK,12500
>02,31/08/2022 00:00:00,AP/2208/000217,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,31/08/2022 00:00:00,AP/2208/000218,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,31/08/2022 00:00:00,AP/2208/000219,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,31/08/2022 00:00:00,AP/2208/000220,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,31/08/2022 00:00:00,AP/2208/000221,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,14800,0,0,1170,1170,17140,60211,0015,TRADE MARK,13000
>02,31/08/2022 00:00:00,AP/2208/000222,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,31/08/2022 00:00:00,AP/2208/000223,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,6000,0,0,540,540,7080,60211,0015,TRADE MARK,6000
>02,31/08/2022 00:00:00,AP/2208/000224,3005473,SUSANTA KUMAR SWAIN,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,246925,0,0,22223.25,22223.25,291371.5,60211,0014,OPERATIONS,246925
>02,31/08/2022 00:00:00,AP/2208/000225,3001237,MR RADHEY MOHAN,LEGAL - PURCHASE ST         LEGAL - PURCHASE,LEGAL-PUR_ST,LEGAL - PURCHASE ST,120620,0,0,0,0,120620,60211,0025,PURCHASE,120620
>02,31/08/2022 00:00:00,AP/2208/000226,3003141,MR.SURINDER SINGH YADAV,LEGAL - SALES MARKETING         LEGAL - MARKETING,LEGAL-SALE_MKT,LEGAL - SALES MARKETING,125660,0,0,0,0,125660,60211,0001,SALES & MARKETING,125660
>02,31/08/2022 00:00:00,AP/2208/000227,3006605,VISHWANATH SINGH,LEGAL - RESEARCH & DEVELOPMENT         LEGAL - RESEARCH & DEVELOPMENT,LEGAL-RESRCH_DEVLP,LEGAL - RESEARCH & DEVELOPMENT,70420,0,12675.6,0,0,83095.6,60211,0004,RESEARCH & DEVLOPMENT,70420
>02,01/09/2022 00:00:00,AP/2209/000001,3007619,PIONEER MOTOWORLD PVT LTD,VEHILCE - SCOOTER EXP         VEHICLE - SCOOTER SERVICE CHARGES,VEHCL-SCOOTER-DL7SBU4314,VEHILCE - SCOOTER EXP,1953.06,0,0,182.53,182.53,2318.12,60234,0001,SERVICE/SPARE PARTS CHARGES,716.26
>02,01/09/2022 00:00:00,AP/2209/000002,3004371,AMAN BUS SERVICES PVT.LTD.,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,275000,0,0,16500,16500,308000,60208,0006,BUS / TRANSPORT EXPENSES,275000
>02,03/09/2022 00:00:00,AP/2209/000003,3006103,KAPURK KONSULTING,LEGAL - COMPUTER         LEGAL - COMPUTER,LEGAL-COMPUTR,LEGAL - COMPUTER,200000,0,36000,0,0,236000,60211,0009,COMPUTER,200000
>02,03/09/2022 00:00:00,AP/2209/000004,3007619,PIONEER MOTOWORLD PVT LTD,VEHICLE -  SCOOTER EXP         VEHICLE - SCOOTER SERVICE CHARGES,VEHCL-SCOOTER-UP16AZ8769,VEHICLE -  SCOOTER EXP,1999.04,0,0,180.19,180.19,2359.42,60234,0001,SERVICE/SPARE PARTS CHARGES,775.26
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368714643,MR. A.P. GUPTA JI,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. SAMRENDRA KUMAR         TELEPHONE - MOBILE,TEL-8368714700,MR. SAMRENDRA KUMAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANJAY BARIK         TELEPHONE - MOBILE,TEL-8368715090,MR. SANJAY BARIK,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH CHANDRA CHOUDHARY         TELEPHONE - MOBILE,TEL-8368715120,MR. SUBHASH CHANDRA CHOUDHARY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH KUMAR         TELEPHONE - MOBILE,TEL-8368715833,MR. SUBHASH KUMAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. SHESH RAM DUBEY         TELEPHONE - MOBILE,TEL-8368716113,MR. SHESH RAM DUBEY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. MUKESH RANJAN PANDEY         TELEPHONE - MOBILE,TEL-8368716120,MR. MUKESH RANJAN PANDEY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. T. RAJA SEKHAR         TELEPHONE - MOBILE,TEL-8368716173,MR. T. RAJA SEKHAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. VILAS SHANKARRAO DEKATE         TELEPHONE - MOBILE,TEL-8368716250,MR. VILAS SHANKARRAO DEKATE,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. NITIN SHARMA         TELEPHONE - MOBILE,TEL-8368716300,MR. NITIN SHARMA,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANDEEP KHARE         TELEPHONE - MOBILE,TEL-8368716733,MR. SANDEEP KHARE,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368716750,MR. A.P. GUPTA JI,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-8368716890,MR. BISWAJIT CHAKRABORTY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. KULDEEP KUMAR         TELEPHONE - MOBILE,TEL-8368716980,MR. KULDEEP KUMAR,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948260,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948261,MR. MANOJ GUPTA,337.15,0,0,30.34,30.34,397.83,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948262,MR. MANOJ GUPTA,198.38,0,0,17.85,17.85,234.08,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,MR. HARISH YADAV         TELEPHONE - MOBILE,TEL-8595948263,MR. HARISH YADAV,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,common         TELEPHONE - MOBILE,TEL-9318493759,common,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493760,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493761,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493762,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493763,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493764,COMMON,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493765,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493766,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493767,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493768,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493769,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493770,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493771,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493772,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493773,COMMON,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493774,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493776,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493778,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/09/2022 00:00:00,AP/2209/000005,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493779,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,05/09/2022 00:00:00,AP/2209/000006,3005941,SALT AND PEPPER BITES,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,124560,0,0,0,0,124560,60138,0003,STAFF WELFARE,124560
>02,05/09/2022 00:00:00,AP/2209/000007,3007166,J.T. TRACTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV SERVICE CHARGES,VEHCL-ATDV-UP16CT3221,VEHICLE - ATDV EXP,16931.86,0,0,1523.87,1523.87,19979.6,60326,0001,ATDV EXPENSES,799.89
>02,05/09/2022 00:00:00,AP/2209/000008,3001101,UTTAM TOYOTA,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-UP16BZ6665,VEHICLE - CAR EXP,16170.79,0,0,1994.12,1994.12,20159.03,60233,0001,SERVICE CHARGES,6338.96
>02,05/09/2022 00:00:00,AP/2209/000009,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-8800000069,SH. RAGHAV JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,05/09/2022 00:00:00,AP/2209/000010,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800000089,SH. RITESH JI,461,0,0,41.49,41.49,543.98,60206,0001,TELEPHONE EXPENSES,461
>02,05/09/2022 00:00:00,AP/2209/000011,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800002621,SH. RITESH JI,969,0,0,87.21,87.21,1143.42,60206,0001,TELEPHONE EXPENSES,969
>02,05/09/2022 00:00:00,AP/2209/000012,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-8800002622.,COMMON,950,0,0,85.5,85.5,1121,60206,0001,TELEPHONE EXPENSES,950
>02,05/09/2022 00:00:00,AP/2209/000013,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-9810000069,SH. RAGHAV JI,307,0,0,27.63,27.63,362.26,60206,0001,TELEPHONE EXPENSES,307
>02,05/09/2022 00:00:00,AP/2209/000014,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-9810000089,SH. RITESH JI,475.54,0,0,0,0,475.54,60206,0001,TELEPHONE EXPENSES,475.54
>02,05/09/2022 00:00:00,AP/2209/000015,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810000024,SH. RAVINDER JI,404,0,0,36.36,36.36,476.72,60206,0001,TELEPHONE EXPENSES,335
>02,05/09/2022 00:00:00,AP/2209/000015,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810001090,SH. RAVINDER JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,05/09/2022 00:00:00,AP/2209/000015,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810002621,SH. RAVINDER JI,335,0,0,30.15,30.15,395.3,60206,0001,TELEPHONE EXPENSES,335
>02,05/09/2022 00:00:00,AP/2209/000016,3007486,BHARTI AIRTEL LTD,SH. ANUP KAMAL JI         TELEPHONE - MOBILE,TEL-9810090065,SH. ANUP KAMAL JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,05/09/2022 00:00:00,AP/2209/000017,3007486,BHARTI AIRTEL LTD,MR. S.S. YADAV JI         TELEPHONE - MOBILE,TEL-8527005571,MR. S.S. YADAV JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,05/09/2022 00:00:00,AP/2209/000018,3007486,BHARTI AIRTEL LTD,MR. SHIV PRASAD         TELEPHONE - MOBILE,TEL-9871940005,MR. SHIV PRASAD,454.3,0,0,0,0,454.3,60206,0001,TELEPHONE EXPENSES,454.3
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,A-15 SECTOR 18         TELEPHONE - MOBILE,TEL-01204176212,A-15 SECTOR 18,518.16,0,0,46.63,46.63,611.42,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,MR. MANOJ GUPTA IT         TELEPHONE - MOBILE,TEL-7303686403,MR. MANOJ GUPTA IT,418.16,0,0,37.63,37.63,493.42,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,MR. RAM CHETTRI CATCH         TELEPHONE - MOBILE,TEL-8448760079,MR. RAM CHETTRI CATCH,718.16,0,0,64.63,64.63,847.42,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,MR. DEEPAK JAIN         TELEPHONE - MOBILE,TEL-8800570055,MR. DEEPAK JAIN,418.16,0,0,37.63,37.63,493.42,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289422774,COMMON,518.17,0,0,46.64,46.64,611.45,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289450518,PEOPLE SERVICES ( HR),418.17,0,0,37.64,37.64,493.45,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289530605,COMMON,518.17,0,0,46.64,46.64,611.45,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,INFORMATION TECHNOLOGY         TELEPHONE - MOBILE,TEL-9289703888,INFORMATION TECHNOLOGY,1136.3,0,0,102.27,102.27,1340.84,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES (HR)         TELEPHONE - MOBILE,TEL-9289704999,PEOPLE SERVICES (HR),518.16,0,0,46.63,46.63,611.42,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,INTERNAL  AUDIT         TELEPHONE - MOBILE,TEL-9289707008,INTERNAL  AUDIT,518.16,0,0,46.63,46.63,611.42,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,INTERNAL AUDIT         TELEPHONE - MOBILE,TEL-9289708200,INTERNAL AUDIT,518.16,0,0,46.63,46.63,611.42,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289715333,PEOPLE SERVICES ( HR),518.16,0,0,46.63,46.63,611.42,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,Mr. K.K Gaur         TELEPHONE - MOBILE,TEL-9319472810,Mr. K.K Gaur,618.16,0,0,55.63,55.63,729.42,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,MR. VIKASH PANDEY JI         TELEPHONE - MOBILE,TEL-9560088237,MR. VIKASH PANDEY JI,518.16,0,0,46.63,46.63,611.42,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,Mr. Manoj Gupta         TELEPHONE - MOBILE,TEL-9650049253,Mr. Manoj Gupta,518.16,0,0,46.63,46.63,611.42,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,Mr. Varun Agrawal         TELEPHONE - MOBILE,TEL-9650053794,Mr. Varun Agrawal,518.16,0,0,46.63,46.63,611.42,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,SH. AMIT GUPTA JI         TELEPHONE - MOBILE,TEL-9810003910,SH. AMIT GUPTA JI,894,0,0,80.46,80.46,1054.92,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,MR. RANDEEP BHASIN JI         TELEPHONE - MOBILE,TEL-9810125217,MR. RANDEEP BHASIN JI,518.16,0,0,46.63,46.63,611.42,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,Mr. Kamal Kapoor         TELEPHONE - MOBILE,TEL-9810975170,Mr. Kamal Kapoor,518.16,0,0,46.63,46.63,611.42,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,Ms. Sweta Suman         TELEPHONE - MOBILE,TEL-9810976531,Ms. Sweta Suman,518.16,0,0,46.63,46.63,611.42,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,Sh. Amit Gupta Ji         TELEPHONE - MOBILE,TEL-9810995690,Sh. Amit Gupta Ji,518.16,0,0,46.63,46.63,611.42,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,MR. SUNIL DUTT         TELEPHONE - MOBILE,TEL-9910335092,MR. SUNIL DUTT,513.26,0,0,46.19,46.19,605.64,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,MR. HARKESH SHARMA JI         TELEPHONE - MOBILE,TEL-9910789993,MR. HARKESH SHARMA JI,418.16,0,0,37.63,37.63,493.42,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000019,3007486,BHARTI AIRTEL LTD,MR. NAGENDER PRASAD         TELEPHONE - MOBILE,TEL-9910789998,MR. NAGENDER PRASAD,454.16,0,0,40.87,40.87,535.9,60206,0001,TELEPHONE EXPENSES,454.16
>02,05/09/2022 00:00:00,AP/2209/000020,3007479,VODAFONE  IDEA  LIMITED,RAVI JI         TELEPHONE - MOBILE,TEL-8750000024.,RAVI JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,07/09/2022 00:00:00,AP/2209/000021,3000782,ANAS COMMUNICATION PVT. LTD.,PRODUCT - FMCG         ADVERTISING - PRINT MEDIA,PRODUCT-FMCG,PRODUCT - FMCG,75000,0,3750,0,0,78750,60301,0002,ADVERTISING - PRINT MEDIA,75000
>02,07/09/2022 00:00:00,AP/2209/000022,3009389,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,1961,0,352.98,0,0,2313.98,60207,0002,COURIER CHARGES,1961
>02,07/09/2022 00:00:00,AP/2209/000023,3009161,SOMIRAN  SHARMA,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,35220,0,0,3169.8,3169.8,41559.6,60211,0026,GST SERVICES,35220
>02,07/09/2022 00:00:00,AP/2209/000024,3000137,SERVICIRCLE,VEHICLE -  CAR HONDA CIVIC ZX         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CBA8700,VEHICLE -  CAR HONDA CIVIC ZX,66000.83,0,0,0,0,66000.83,60233,0002,OIL & FUEL EXPENSES,1787.49
>02,07/09/2022 00:00:00,AP/2209/000024,3000137,SERVICIRCLE,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7506,VEHICLE - CAR EXP,11255.5,0,272.67,0,0,11528.17,60233,0002,OIL & FUEL EXPENSES,1787.49
>02,07/09/2022 00:00:00,AP/2209/000025,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3477262,0,0,0,0,3477262,60025,0001,ELECTRIC EXPENSES,3477262
>02,07/09/2022 00:00:00,AP/2209/000026,3007938,CHARAN GUPTA CONSULTANTS PVT LTD.,LEGAL - PERSONNEL ADMINISTRATION         LEGAL - ADMINISTRATION,LEGAL-PERS_ADMIN,LEGAL - PERSONNEL ADMINISTRATION,20000,0,0,1800,1800,23600,60211,0007,PERSONNEL & ADM.,20000
>02,07/09/2022 00:00:00,AP/2209/000027,3006065,VEDANSH  CONSULTANCY,LEGAL - PERSONNEL ADMINISTRATION         LEGAL - ADMINISTRATION,LEGAL-PERS_ADMIN,LEGAL - PERSONNEL ADMINISTRATION,25356,0,4564.08,0,0,29920.08,60211,0007,PERSONNEL & ADM.,25356
>02,07/09/2022 00:00:00,AP/2209/000028,3006065,VEDANSH  CONSULTANCY,LEGAL - PERSONNEL ADMINISTRATION         LEGAL - ADMINISTRATION,LEGAL-PERS_ADMIN,LEGAL - PERSONNEL ADMINISTRATION,25356,0,4564.08,0,0,29920.08,60211,0007,PERSONNEL & ADM.,25356
>02,07/09/2022 00:00:00,AP/2209/000029,3006065,VEDANSH  CONSULTANCY,LEGAL - PERSONNEL ADMINISTRATION         LEGAL - ADMINISTRATION,LEGAL-PERS_ADMIN,LEGAL - PERSONNEL ADMINISTRATION,27456,0,4942.08,0,0,32398.08,60211,0007,PERSONNEL & ADM.,27456
>02,07/09/2022 00:00:00,AP/2209/000030,3006065,VEDANSH  CONSULTANCY,LEGAL - PERSONNEL ADMINISTRATION         LEGAL - ADMINISTRATION,LEGAL-PERS_ADMIN,LEGAL - PERSONNEL ADMINISTRATION,27955,0,5031.9,0,0,32986.9,60211,0007,PERSONNEL & ADM.,27955
>02,07/09/2022 00:00:00,AP/2209/000031,3006114,ACME HR SERVICES,LEGAL - PERSONNEL ADMINISTRATION         LEGAL - ADMINISTRATION,LEGAL-PERS_ADMIN,LEGAL - PERSONNEL ADMINISTRATION,24357,0,0,0,0,24357,60211,0007,PERSONNEL & ADM.,24357
>02,07/09/2022 00:00:00,AP/2209/000032,3009448,NUTRITAP TECHNOLOGIES PRIVATE LIMITED,PRODUCT - FMCG         SALE - DISPLAY SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,75000,0,13500,0,0,88500,60303,0006,EXPENSES ON DISPLAY SCHEMES,75000
>02,08/09/2022 00:00:00,AP/2209/000033,3003390,FICCI RESEARCH & ANALYSIS CENTRE,         Technical testing and analysis services,,,5896,0,1061.28,0,0,6957.28,60027,,LABORATORY / TESTING EXPENSES,5896
>02,08/09/2022 00:00:00,AP/2209/000034,3003390,FICCI RESEARCH & ANALYSIS CENTRE,         Technical testing and analysis services,,,19800,0,3564,0,0,23364,60027,,LABORATORY / TESTING EXPENSES,19800
>02,08/09/2022 00:00:00,AP/2209/000035,3003390,FICCI RESEARCH & ANALYSIS CENTRE,         Technical testing and analysis services,,,6072,0,1092.96,0,0,7164.96,60027,,LABORATORY / TESTING EXPENSES,6072
>02,08/09/2022 00:00:00,AP/2209/000036,3003390,FICCI RESEARCH & ANALYSIS CENTRE,         Technical testing and analysis services,,,6072,0,1092.96,0,0,7164.96,,,,
>02,08/09/2022 00:00:00,AP/2209/000037,3003390,FICCI RESEARCH & ANALYSIS CENTRE,         Technical testing and analysis services,,,17688,0,3183.84,0,0,20871.84,60027,,LABORATORY / TESTING EXPENSES,17688
>02,08/09/2022 00:00:00,AP/2209/000038,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,7875,0,0,708.75,708.75,9292.5,60221,0001,GENERAL EXPENSES,7875
>02,08/09/2022 00:00:00,AP/2209/000039,3007479,VODAFONE  IDEA  LIMITED,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-9871769980,MR. A.P. GUPTA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/09/2022 00:00:00,AP/2209/000040,3007479,VODAFONE  IDEA  LIMITED,MR. S.K. MAHESHWARI JI         TELEPHONE - MOBILE,TEL-9810210401,MR. S.K. MAHESHWARI JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/09/2022 00:00:00,AP/2209/000041,3007479,VODAFONE  IDEA  LIMITED,MRS. NISHA GUPTA JI         TELEPHONE - MOBILE,TEL-9810563322,MRS. NISHA GUPTA JI,302,0,0,27.18,27.18,356.36,60206,0001,TELEPHONE EXPENSES,302
>02,08/09/2022 00:00:00,AP/2209/000042,3007479,VODAFONE  IDEA  LIMITED,MR. K.K. BATRA JI         TELEPHONE - MOBILE,TEL-9810496493,MR. K.K. BATRA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/09/2022 00:00:00,AP/2209/000043,3007479,VODAFONE  IDEA  LIMITED,SH. VARUNESH JI         TELEPHONE - MOBILE,TEL-9873155585,SH. VARUNESH JI,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,499
>02,08/09/2022 00:00:00,AP/2209/000044,3007479,VODAFONE  IDEA  LIMITED,MR. SURJEET SINGH JI         TELEPHONE - MOBILE,TEL-7838700326,MR. SURJEET SINGH JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/09/2022 00:00:00,AP/2209/000045,3007479,VODAFONE  IDEA  LIMITED,TRILOKIYA DUTTA         TELEPHONE - MOBILE,TEL-9899365764,TRILOKIYA DUTTA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/09/2022 00:00:00,AP/2209/000046,3007479,VODAFONE  IDEA  LIMITED,MR. ARUN BHARDWAJ JI         TELEPHONE - MOBILE,TEL-9582718351,MR. ARUN BHARDWAJ JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/09/2022 00:00:00,AP/2209/000047,3007479,VODAFONE  IDEA  LIMITED,MR. LOKESH BAWEJA         TELEPHONE - MOBILE,TEL-9643800868,MR. LOKESH BAWEJA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/09/2022 00:00:00,AP/2209/000048,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-9711400179.,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/09/2022 00:00:00,AP/2209/000049,3007479,VODAFONE  IDEA  LIMITED,corporate office         TELEPHONE - MOBILE,TEL-9899451190,corporate office,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/09/2022 00:00:00,AP/2209/000050,3007479,VODAFONE  IDEA  LIMITED,MS. RICHA         TELEPHONE - MOBILE,TEL-7290072272,MS. RICHA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/09/2022 00:00:00,AP/2209/000051,3007479,VODAFONE  IDEA  LIMITED,MR. ATUL GUPTA         TELEPHONE - MOBILE,TEL-9643501929,MR. ATUL GUPTA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/09/2022 00:00:00,AP/2209/000052,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-9711198710,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/09/2022 00:00:00,AP/2209/000053,3006481,BHARAT SANCHAR NIGAM LIMITED,TQM         TELEPHONE - LANDLINE,TEL-01202587911,TQM,658,0,0,59.22,59.22,776.44,60206,0001,TELEPHONE EXPENSES,329
>02,08/09/2022 00:00:00,AP/2209/000054,3006481,BHARAT SANCHAR NIGAM LIMITED,CUSTOMER CARE (TQM)         TELEPHONE - LANDLINE,TEL-18001801929,CUSTOMER CARE (TQM),2132.4,0,0,191.92,191.92,2516.24,60206,0001,TELEPHONE EXPENSES,2132.4
>02,09/09/2022 00:00:00,AP/2209/000055,3003238,MRS. NEELAM GUPTA,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,34524,0,0,0,0,34524,60211,0015,TRADE MARK,34524
>02,09/09/2022 00:00:00,AP/2209/000056,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204543047,SH. RAVINDER JI,250,0,0,22.5,22.5,295,60206,0001,TELEPHONE EXPENSES,250
>02,09/09/2022 00:00:00,AP/2209/000057,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204543048,SH. RAVINDER JI,250,0,0,22.5,22.5,295,60206,0001,TELEPHONE EXPENSES,250
>02,09/09/2022 00:00:00,AP/2209/000058,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - LANDLINE,TEL-012046246,COMMON,12037,0,0,1083.33,1083.33,14203.66,60206,0001,TELEPHONE EXPENSES,12037
>02,09/09/2022 00:00:00,AP/2209/000059,3007479,VODAFONE  IDEA  LIMITED,TRILOKIYA DUTTA         TELEPHONE - LANDLINE,TEL-9899365764,TRILOKIYA DUTTA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/09/2022 00:00:00,AP/2209/000060,3006879,MOBISY TECHNOLOGIES PRIVATE LIMITED,PRODUCT - FMCG         SALE - OTHERS,PRODUCT-FMCG,PRODUCT - FMCG,80936,0,14568.48,0,0,95504.48,60303,0012,OTHER,80936
>02,09/09/2022 00:00:00,AP/2209/000061,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-DL13SE5395,VEHICLE - SCOOTER EXP,802,0,0,0,0,802,60234,0002,PETROL/OIL EXPENSES,802
>02,09/09/2022 00:00:00,AP/2209/000062,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-DL13SE5395,VEHICLE - SCOOTER EXP,4.01,0,0,.36,.36,4.73,60234,0002,PETROL/OIL EXPENSES,4.73
>02,09/09/2022 00:00:00,AP/2209/000063,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,17992.12,0,0,0,0,17992.12,60233,0002,OIL & FUEL EXPENSES,5807.4
>02,09/09/2022 00:00:00,AP/2209/000063,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0112,VEHICLE - ATDV EXP,4498,0,0,0,0,4498,60233,0002,OIL & FUEL EXPENSES,5807.4
>02,09/09/2022 00:00:00,AP/2209/000063,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET3949,VEHICLE - ATDV EXP,8726.12,0,0,0,0,8726.12,60233,0002,OIL & FUEL EXPENSES,5807.4
>02,09/09/2022 00:00:00,AP/2209/000063,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,6000.98,0,0,0,0,6000.98,60233,0002,OIL & FUEL EXPENSES,5807.4
>02,09/09/2022 00:00:00,AP/2209/000063,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,5807.4,0,0,0,0,5807.4,60233,0002,OIL & FUEL EXPENSES,5807.4
>02,09/09/2022 00:00:00,AP/2209/000063,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60233,0002,OIL & FUEL EXPENSES,5807.4
>02,09/09/2022 00:00:00,AP/2209/000063,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,4048.2,0,0,0,0,4048.2,60233,0002,OIL & FUEL EXPENSES,5807.4
>02,09/09/2022 00:00:00,AP/2209/000063,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,387.16,0,0,0,0,387.16,60233,0002,OIL & FUEL EXPENSES,5807.4
>02,09/09/2022 00:00:00,AP/2209/000063,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16BC9291,VEHICLE - SCOOTER EXP,774.32,0,0,0,0,774.32,60233,0002,OIL & FUEL EXPENSES,5807.4
>02,09/09/2022 00:00:00,AP/2209/000064,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,944.07,0,0,84.97,84.97,1114.01,60326,0001,ATDV EXPENSES,644
>02,09/09/2022 00:00:00,AP/2209/000065,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,3486,0,0,313.74,313.74,4113.48,60207,0002,COURIER CHARGES,3486
>02,12/09/2022 00:00:00,AP/2209/000066,3002568,CARE TRAVEL AND TOURS,Gokul  Nandan         TRAAVELLING - STAFF,EMP-19537,Gokul  Nandan,2860,0,18,0,0,2878,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,12/09/2022 00:00:00,AP/2209/000067,3002568,CARE TRAVEL AND TOURS,TAPAS  MONDAL         TRAAVELLING - STAFF,EMP-22109,TAPAS  MONDAL,8797,0,36,0,0,8833,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,12/09/2022 00:00:00,AP/2209/000068,3002568,CARE TRAVEL AND TOURS,WAGISH KUMAR KASHYAP         TRAAVELLING - STAFF,EMP-21845,WAGISH KUMAR KASHYAP,2860,0,18,0,0,2878,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,12/09/2022 00:00:00,AP/2209/000069,3002568,CARE TRAVEL AND TOURS,MUNISH KUMAR         TRAAVELLING - STAFF,EMP-21594,MUNISH KUMAR,2568,0,36,0,0,2604,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,12/09/2022 00:00:00,AP/2209/000070,3005247,HYPHEN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500
>02,12/09/2022 00:00:00,AP/2209/000071,3005247,HYPHEN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500
>02,12/09/2022 00:00:00,AP/2209/000072,3006707,CESTA  SHIPPING PVT LTD,IMPORT PURCHASE         IMPORT PURCHASE,IMPORT-IMPORT_PURCHSE,IMPORT PURCHASE,84919,0,641.52,0,0,85560.52,60035,0001,EXPENSES ON IMPORTED PURCHASE,3564
>02,12/09/2022 00:00:00,AP/2209/000073,3000247,DOLLY MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0110,VEHICLE - ATDV EXP,26808.34,0,0,0,0,26808.34,60233,0002,OIL & FUEL EXPENSES,3290.86
>02,12/09/2022 00:00:00,AP/2209/000073,3000247,DOLLY MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16BT4380,VEHICLE - ATDV EXP,1935.8,0,0,0,0,1935.8,60233,0002,OIL & FUEL EXPENSES,3290.86
>02,12/09/2022 00:00:00,AP/2209/000073,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,3290.86,0,0,0,0,3290.86,60233,0002,OIL & FUEL EXPENSES,3290.86
>02,12/09/2022 00:00:00,AP/2209/000074,3000247,DOLLY MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET3949,VEHICLE - ATDV EXP,160.17,0,0,14.42,14.42,189.01,60326,0001,ATDV EXPENSES,189.01
>02,12/09/2022 00:00:00,AP/2209/000075,3004913,RAHUL  BUS  SERVICE,Common Employee         TRAAVELLING - STAFF,EMP-COMMON,Common Employee,43700,0,0,1092.5,1092.5,45885,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,43700
>02,12/09/2022 00:00:00,AP/2209/000076,3004913,RAHUL  BUS  SERVICE,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,47165,0,0,1179.13,1179.13,49523.26,60208,0006,BUS / TRANSPORT EXPENSES,47165
>02,12/09/2022 00:00:00,AP/2209/000077,3004913,RAHUL  BUS  SERVICE,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,28500,0,0,712.5,712.5,29925,60208,0006,BUS / TRANSPORT EXPENSES,28500
>02,12/09/2022 00:00:00,AP/2209/000078,3008096,BRIJESH KUMAR TOUR AND TRAVELS,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,34300,0,0,857.5,857.5,36015,60208,0006,BUS / TRANSPORT EXPENSES,34300
>02,13/09/2022 00:00:00,AP/2209/000079,3006117,KGS  ADVISORS  LLP,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,180000,0,32400,0,0,212400,60211,0008,OTHERS,180000
>02,13/09/2022 00:00:00,AP/2209/000080,3000544,G.N.GUPTA,LEGAL - INCOME TAX         LEGAL - INCOME TAX & EXCISE,LEGAL-INC_TAX,LEGAL - INCOME TAX,55000,0,9900,0,0,64900,60211,0005,INCOME TAX & EXCISE,55000
>02,13/09/2022 00:00:00,AP/2209/000081,3002568,CARE TRAVEL AND TOURS,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,829,0,54,0,0,883,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,13/09/2022 00:00:00,AP/2209/000081,3002568,CARE TRAVEL AND TOURS,DHEER SING RATHORE         TRAAVELLING - STAFF,EMP-21776,DHEER SING RATHORE,529,0,0,0,0,529,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,13/09/2022 00:00:00,AP/2209/000081,3002568,CARE TRAVEL AND TOURS,ARUN KUMAR GUPTA         TRAAVELLING - STAFF,EMP-22056,ARUN KUMAR GUPTA,529,0,0,0,0,529,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,13/09/2022 00:00:00,AP/2209/000082,3002568,CARE TRAVEL AND TOURS,ACHLESH  JAIN         TRAAVELLING - STAFF,EMP-20046,ACHLESH  JAIN,4282,0,18,0,0,4300,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,13/09/2022 00:00:00,AP/2209/000083,3002568,CARE TRAVEL AND TOURS,KALIDAS  CHAKRABORTY         TRAAVELLING - STAFF,EMP-17893,KALIDAS  CHAKRABORTY,16988,0,54,0,0,17042,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,13/09/2022 00:00:00,AP/2209/000084,3002568,CARE TRAVEL AND TOURS,CHITRAGUPTA PRAKASH         TRAAVELLING - STAFF,EMP-21622,CHITRAGUPTA PRAKASH,4241,0,63,0,0,4304,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,350
>02,13/09/2022 00:00:00,AP/2209/000085,3002568,CARE TRAVEL AND TOURS,MUNISH KUMAR         TRAAVELLING - STAFF,EMP-21594,MUNISH KUMAR,11931,0,54,0,0,11985,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,13/09/2022 00:00:00,AP/2209/000086,3002568,CARE TRAVEL AND TOURS,KOUSHIK  MUKHERJEE         TRAAVELLING - STAFF,EMP-22106,KOUSHIK  MUKHERJEE,12037,0,54,0,0,12091,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,14/09/2022 00:00:00,AP/2209/000087,3008101,MOTORCRAFT SALES PVT.LTD.,VEHICLE - ATDV EXP         VEHICLE - ATDV SERVICE CHARGES,VEHCL-ATDV-UP16BT4380,VEHICLE - ATDV EXP,14405.56,0,0,1547.62,1547.62,17500.8,60326,0001,ATDV EXPENSES,4578.69
>02,14/09/2022 00:00:00,AP/2209/000088,3002568,CARE TRAVEL AND TOURS,KOUSHIK  MUKHERJEE         TRAAVELLING - STAFF,EMP-22106,KOUSHIK  MUKHERJEE,8239,0,27,0,0,8266,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,150
>02,14/09/2022 00:00:00,AP/2209/000089,3002568,CARE TRAVEL AND TOURS,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,27520,0,162,0,0,27682,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,900
>02,14/09/2022 00:00:00,AP/2209/000090,3002568,CARE TRAVEL AND TOURS,Gokul  Nandan         TRAAVELLING - STAFF,EMP-19537,Gokul  Nandan,2998,0,90,0,0,3088,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,500
>02,14/09/2022 00:00:00,AP/2209/000090,3002568,CARE TRAVEL AND TOURS,WAGISH KUMAR KASHYAP         TRAAVELLING - STAFF,EMP-21845,WAGISH KUMAR KASHYAP,2498,0,0,0,0,2498,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,500
>02,14/09/2022 00:00:00,AP/2209/000091,3002568,CARE TRAVEL AND TOURS,VISHAL  AGARWAL         TRAAVELLING - STAFF,EMP-15692,VISHAL  AGARWAL,9626,0,27,0,0,9653,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,150
>02,14/09/2022 00:00:00,AP/2209/000092,3002568,CARE TRAVEL AND TOURS,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,8594,0,27,0,0,8621,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,150
>02,14/09/2022 00:00:00,AP/2209/000093,3002568,CARE TRAVEL AND TOURS,SANJAY BHATTACHARYA         TRAAVELLING - STAFF,EMP-21983,SANJAY BHATTACHARYA,8967,0,54,0,0,9021,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,14/09/2022 00:00:00,AP/2209/000094,3002568,CARE TRAVEL AND TOURS,RANJAN KUMAR PARSHURAM TIWARI         TRAAVELLING - STAFF,EMP-21601,RANJAN KUMAR PARSHURAM TIWARI,4615,0,63,0,0,4678,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,350
>02,14/09/2022 00:00:00,AP/2209/000095,3002568,CARE TRAVEL AND TOURS,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,11084,0,27,0,0,11111,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,150
>02,14/09/2022 00:00:00,AP/2209/000096,3002568,CARE TRAVEL AND TOURS,SHIRISH KUMAR PATHAK         TRAAVELLING - STAFF,EMP-20725,SHIRISH KUMAR PATHAK,10383,0,54,0,0,10437,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,14/09/2022 00:00:00,AP/2209/000097,3002568,CARE TRAVEL AND TOURS,Gokul  Nandan         TRAAVELLING - STAFF,EMP-19537,Gokul  Nandan,8147,0,99,0,0,8246,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,550
>02,14/09/2022 00:00:00,AP/2209/000097,3002568,CARE TRAVEL AND TOURS,WAGISH KUMAR KASHYAP         TRAAVELLING - STAFF,EMP-21845,WAGISH KUMAR KASHYAP,6981,0,0,0,0,6981,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,550
>02,14/09/2022 00:00:00,AP/2209/000098,3002568,CARE TRAVEL AND TOURS,AMIT ABHISHEK PERSHAD         TRAAVELLING - STAFF,EMP-20931,AMIT ABHISHEK PERSHAD,11931,0,54,0,0,11985,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,14/09/2022 00:00:00,AP/2209/000099,3002568,CARE TRAVEL AND TOURS,ALOK SINGH         TRAAVELLING - STAFF,EMP-21763,ALOK SINGH,6037,0,27,0,0,6064,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,150
>02,14/09/2022 00:00:00,AP/2209/000100,3002568,CARE TRAVEL AND TOURS,ALOK SINGH         TRAAVELLING - STAFF,EMP-21763,ALOK SINGH,7509,0,27,0,0,7536,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,150
>02,15/09/2022 00:00:00,AP/2209/000101,3008203,AUTO SERVICE,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER SERVICE CHARGES,VEHCL-SCOOTER-DL1SX2703,VEHICLE - SCOOTER EXP,11637.64,0,2579.69,0,0,14217.33,60234,0001,SERVICE/SPARE PARTS CHARGES,1980.32
>02,16/09/2022 00:00:00,AP/2209/000102,3008644,YES BANK LTD CARD NO.5532044010013559,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,396.48,0,0,0,0,396.48,60215,0001,BANK CHARGES,396.48
>02,16/09/2022 00:00:00,AP/2209/000102,3008644,YES BANK LTD CARD NO.5532044010013559,PRODUCT - FMCG         MIS EXP - TRADE MARK EXP,PRODUCT-FMCG,PRODUCT - FMCG,41700,0,0,0,0,41700,60215,0001,BANK CHARGES,396.48
>02,16/09/2022 00:00:00,AP/2209/000103,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - DESPATCH OF GOODS         INSURANCE - DESPATCH OF GOODS,INSURNCE-DESPTCH_GOODS,INSURANCE - DESPATCH OF GOODS,800000,0,144000,0,0,944000,60204,0002,DESPATCH OF GOODS  INSURANCE,800000
>02,16/09/2022 00:00:00,AP/2209/000104,3003110,INFO EDGE (INDIA) LTD,LEGAL - PERSONNEL ADMINISTRATION         LEGAL - ADMINISTRATION,LEGAL-PERS_ADMIN,LEGAL - PERSONNEL ADMINISTRATION,235000,0,0,21150,21150,277300,60211,0007,PERSONNEL & ADM.,235000
>02,16/09/2022 00:00:00,AP/2209/000105,3008787,BULL'S EYE OUTSOURCING SERVICES PVT.LTD.,LEGAL - PERSONNEL ADMINISTRATION         LEGAL - ADMINISTRATION,LEGAL-PERS_ADMIN,LEGAL - PERSONNEL ADMINISTRATION,14835,0,0,1335.15,1335.15,17505.3,60211,0007,PERSONNEL & ADM.,14835
>02,16/09/2022 00:00:00,AP/2209/000106,3002038,R & D COMPANY SECRETARIES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,90000,0,16200,0,0,106200,60211,0008,OTHERS,90000
>02,16/09/2022 00:00:00,AP/2209/000107,3004875,KONCEPT AUTOMOBILES PVT. LTD.,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,24434.9,0,0,2506.91,2506.91,29448.72,60233,0001,SERVICE CHARGES,11062.68
>02,17/09/2022 00:00:00,AP/2209/000108,3006543,S.K. LOONKER & ASSOCIATES,AUDIT EXP - AUDIT FEE         AUDIT EXP - AUDIT FEE,AUDIT_EXP-AUDIT_FEE,AUDIT EXP - AUDIT FEE,5000,0,900,0,0,5900,60231,0001,AUDIT FEES,5000
>02,19/09/2022 00:00:00,AP/2209/000109,3004121,HDFC ERGO GENERAL INSURANCE CO LTD,VEHICLE - ATDV EXP         INSURANCE - ATDV,VEHCL-ATDV-UP16BT2500,VEHICLE - ATDV EXP,12296,0,2213.28,0,0,14509.28,60204,0007,"SCOOTER ,A.T.D.V.,INSUEANCE",12296
>02,19/09/2022 00:00:00,AP/2209/000110,3005653,KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,453,0,0,40.77,40.77,534.54,60205,0002,STATIONERY - GENERAL,453
>02,19/09/2022 00:00:00,AP/2209/000111,3005653,KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,6111,0,0,549.99,549.99,7210.98,60205,0002,STATIONERY - GENERAL,6111
>02,19/09/2022 00:00:00,AP/2209/000112,3009394,RELIANCE RETAIL LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,14164,0,0,0,0,14164,60206,0003,INTERNET CHARGES,14164
>02,20/09/2022 00:00:00,AP/2209/000113,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1030697,0,0,92762.73,92762.73,1216222.46,60303,0004,EXPENSES ON PILOT SALESMAN,1030697
>02,20/09/2022 00:00:00,AP/2209/000114,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,57965,0,0,5216.85,5216.85,68398.7,60303,0004,EXPENSES ON PILOT SALESMAN,57965
>02,20/09/2022 00:00:00,AP/2209/000115,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,38319,0,0,3448.71,3448.71,45216.42,60303,0004,EXPENSES ON PILOT SALESMAN,38319
>02,20/09/2022 00:00:00,AP/2209/000116,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,42363,0,0,3812.67,3812.67,49988.34,60303,0004,EXPENSES ON PILOT SALESMAN,42363
>02,20/09/2022 00:00:00,AP/2209/000117,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,19589,0,0,1763.01,1763.01,23115.02,60303,0004,EXPENSES ON PILOT SALESMAN,19589
>02,20/09/2022 00:00:00,AP/2209/000118,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,13313,0,0,1198.17,1198.17,15709.34,60303,0004,EXPENSES ON PILOT SALESMAN,13313
>02,20/09/2022 00:00:00,AP/2209/000119,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,12515,0,0,1126.35,1126.35,14767.7,60303,0004,EXPENSES ON PILOT SALESMAN,12515
>02,20/09/2022 00:00:00,AP/2209/000120,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,311990,0,0,28079.1,28079.1,368148.2,60303,0004,EXPENSES ON PILOT SALESMAN,311990
>02,20/09/2022 00:00:00,AP/2209/000121,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,54272,0,0,4884.48,4884.48,64040.96,60303,0004,EXPENSES ON PILOT SALESMAN,54272
>02,20/09/2022 00:00:00,AP/2209/000122,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1718953,0,0,154705.77,154705.77,2028364.54,60303,0004,EXPENSES ON PILOT SALESMAN,1718953
>02,20/09/2022 00:00:00,AP/2209/000123,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1868700,0,336366,0,0,2205066,60303,0004,EXPENSES ON PILOT SALESMAN,1868700
>02,20/09/2022 00:00:00,AP/2209/000124,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,44078,0,7934.04,0,0,52012.04,60303,0004,EXPENSES ON PILOT SALESMAN,44078
>02,20/09/2022 00:00:00,AP/2209/000125,3008787,BULL'S EYE OUTSOURCING SERVICES PVT.LTD.,LEGAL - PERSONNEL ADMINISTRATION         LEGAL - ADMINISTRATION,LEGAL-PERS_ADMIN,LEGAL - PERSONNEL ADMINISTRATION,5175,0,0,465.75,465.75,6106.5,60211,0007,PERSONNEL & ADM.,5175
>02,20/09/2022 00:00:00,AP/2209/000126,3009469,JAYPEE HEALTHCARE LIMITED,.         STAFF WELFARE - MEDICAL & MEDICINE,EMP-.,.,14350,0,0,0,0,14350,60138,0006,MEDICAL & MEDICINE,14350
>02,20/09/2022 00:00:00,AP/2209/000127,3000463,SHIVAM FREIGHT MOVERS,IMPORT PURCHASE         IMPORT PURCHASE,IMPORT-IMPORT_PURCHSE,IMPORT PURCHASE,9541,0,1717.38,0,0,11258.38,60035,0001,EXPENSES ON IMPORTED PURCHASE,9541
>02,21/09/2022 00:00:00,AP/2209/000128,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000052,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,21/09/2022 00:00:00,AP/2209/000128,3007479,VODAFONE  IDEA  LIMITED,Sh. Ravinder JI         TELEPHONE - MOBILE,TEL-9990000053,Sh. Ravinder JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,21/09/2022 00:00:00,AP/2209/000128,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000054,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,21/09/2022 00:00:00,AP/2209/000128,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000055,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,21/09/2022 00:00:00,AP/2209/000128,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000056,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,21/09/2022 00:00:00,AP/2209/000129,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,515.18,0,0,28.5,28.5,572.18,60033,0001,GENERAL  REPAIR,316.66
>02,21/09/2022 00:00:00,AP/2209/000130,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,4320.02,0,0,266.22,266.22,4852.46,60033,0001,GENERAL  REPAIR,2957.96
>02,21/09/2022 00:00:00,AP/2209/000131,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,394.21,0,0,28.5,28.5,451.21,60033,0001,GENERAL  REPAIR,316.66
>02,21/09/2022 00:00:00,AP/2209/000132,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,3641.79,0,0,265.98,265.98,4173.75,60033,0001,GENERAL  REPAIR,2955.34
>02,21/09/2022 00:00:00,AP/2209/000133,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,26780,0,0,2410.2,2410.2,31600.4,60120,0005,CASUAL WAGES,26780
>02,21/09/2022 00:00:00,AP/2209/000134,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,647,0,0,58.23,58.23,763.46,60120,0005,CASUAL WAGES,647
>02,22/09/2022 00:00:00,AP/2209/000135,3008723,RAJENDRA  SINGH,.         TRAVELLING- PARKING CHARGES,EMP-.,.,65000,0,0,5850,5850,76700,60208,0002,TRAVELLING - STAFF - LOCAL/WITHIN HD QTR,65000
>02,22/09/2022 00:00:00,AP/2209/000136,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,846.61,0,0,76.2,76.2,999.01,60326,0001,ATDV EXPENSES,644
>02,22/09/2022 00:00:00,AP/2209/000137,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,17992.23,0,0,0,0,17992.23,60233,0002,OIL & FUEL EXPENSES,13260.23
>02,22/09/2022 00:00:00,AP/2209/000137,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0110,VEHICLE - ATDV EXP,4498,0,0,0,0,4498,60233,0002,OIL & FUEL EXPENSES,13260.23
>02,22/09/2022 00:00:00,AP/2209/000137,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0112,VEHICLE - ATDV EXP,8996,0,0,0,0,8996,60233,0002,OIL & FUEL EXPENSES,13260.23
>02,22/09/2022 00:00:00,AP/2209/000137,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET3949,VEHICLE - ATDV EXP,21770.32,0,0,0,0,21770.32,60233,0002,OIL & FUEL EXPENSES,13260.23
>02,22/09/2022 00:00:00,AP/2209/000137,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET4349,VEHICLE - ATDV EXP,1935.8,0,0,0,0,1935.8,60233,0002,OIL & FUEL EXPENSES,13260.23
>02,22/09/2022 00:00:00,AP/2209/000137,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,8711.1,0,0,0,0,8711.1,60233,0002,OIL & FUEL EXPENSES,13260.23
>02,22/09/2022 00:00:00,AP/2209/000137,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,8711.1,0,0,0,0,8711.1,60233,0002,OIL & FUEL EXPENSES,13260.23
>02,22/09/2022 00:00:00,AP/2209/000137,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,13260.23,0,0,0,0,13260.23,60233,0002,OIL & FUEL EXPENSES,13260.23
>02,22/09/2022 00:00:00,AP/2209/000137,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60233,0002,OIL & FUEL EXPENSES,13260.23
>02,22/09/2022 00:00:00,AP/2209/000137,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,8096.4,0,0,0,0,8096.4,60233,0002,OIL & FUEL EXPENSES,13260.23
>02,22/09/2022 00:00:00,AP/2209/000137,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AV9957,VEHICLE - SCOOTER EXP,387.16,0,0,0,0,387.16,60233,0002,OIL & FUEL EXPENSES,13260.23
>02,22/09/2022 00:00:00,AP/2209/000137,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,774.32,0,0,0,0,774.32,60233,0002,OIL & FUEL EXPENSES,13260.23
>02,22/09/2022 00:00:00,AP/2209/000137,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16BC9291,VEHICLE - SCOOTER EXP,1548.64,0,0,0,0,1548.64,60233,0002,OIL & FUEL EXPENSES,13260.23
>02,23/09/2022 00:00:00,AP/2209/000138,3005941,SALT AND PEPPER BITES,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,115703,0,0,0,0,115703,60138,0003,STAFF WELFARE,115703
>02,26/09/2022 00:00:00,AP/2209/000139,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,63199,0,11375.82,0,0,74574.82,60214,0001,SECURITY CHARGES-ST12.36%,63199
>02,26/09/2022 00:00:00,AP/2209/000140,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,36045,0,6488.1,0,0,42533.1,60214,0001,SECURITY CHARGES-ST12.36%,36045
>02,26/09/2022 00:00:00,AP/2209/000141,3001781,D.K.PLANTS,EXPENSE OF PLANT         Expense on New plants,GDN-PLANT,EXPENSE OF PLANT,7713,0,0,0,0,7713,60151,0002,MAINTENANCE,7713
>02,26/09/2022 00:00:00,AP/2209/000142,3009215,NEUROONE SOLUTIONS PRIVATE LIMITED,LEGAL - SALES MARKETING         LEGAL - MARKETING,LEGAL-SALE_MKT,LEGAL - SALES MARKETING,30820,0,5547.6,0,0,36367.6,60211,0001,SALES & MARKETING,30820
>02,26/09/2022 00:00:00,AP/2209/000143,3006879,MOBISY TECHNOLOGIES PRIVATE LIMITED,PRODUCT - FMCG         SALE - OTHERS,PRODUCT-FMCG,PRODUCT - FMCG,96050,0,17289,0,0,113339,60303,0012,OTHER,96050
>02,26/09/2022 00:00:00,AP/2209/000144,3003390,FICCI RESEARCH & ANALYSIS CENTRE,         Technical testing and analysis services,,,2200,0,396,0,0,2596,60027,,LABORATORY / TESTING EXPENSES,2200
>02,26/09/2022 00:00:00,AP/2209/000145,3005104,BHAGAT  CHAMBERS  LLP,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,22000,0,3960,0,0,25960,60211,0008,OTHERS,22000
>02,27/09/2022 00:00:00,AP/2209/000146,3005396,INDRAPRASTHA GAS LIMITED,         Pure Agent Services,,,461.69,0,0,0,0,461.69,60221,0001,GENERAL EXPENSES,461.69
>02,28/09/2022 00:00:00,AP/2209/000147,3008644,YES BANK LTD CARD NO.5532044010013559,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,4016.25,0,0,0,0,4016.25,60215,0001,BANK CHARGES,4016.25
>02,28/09/2022 00:00:00,AP/2209/000147,3008644,YES BANK LTD CARD NO.5532044010013559,PREPAID EXP - OTHERS         PREPAID EXP - OTHERS,PREPAID_EXP-OTHR,PREPAID EXP - OTHERS,191250,0,0,0,0,191250,60215,0001,BANK CHARGES,4016.25
>02,28/09/2022 00:00:00,AP/2209/000147,3008644,YES BANK LTD CARD NO.5532044010013559,RATE & TAX - OTHER         RATE & TAX - OTHER,RATE_TAX-OTH,RATE & TAX - OTHER,21250,0,0,0,0,21250,60215,0001,BANK CHARGES,4016.25
>02,28/09/2022 00:00:00,AP/2209/000148,3009270,DAALCHINI TECHNOLOGIES PRIVATE LIMITED,PRODUCT - FMCG         SALE - DISPLAY SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,100000,0,0,9000,9000,118000,60303,0006,EXPENSES ON DISPLAY SCHEMES,100000
>02,28/09/2022 00:00:00,AP/2209/000149,3000682,SKY LARK ENTERPRISES,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,32882,0,0,2959.38,2959.38,38800.76,60207,0002,COURIER CHARGES,32882
>02,28/09/2022 00:00:00,AP/2209/000150,3003041,THE FOREST RESIDENT WELFARE ASSOCIATION,REPAIR & MAINTENANCE BUILDING - SHERWOOD 401         REPAIR & MAINTENANCE BUILDING- SHERWOOD 401,REPAIR_MAINT_BUILDNG-SHERWOD,REPAIR & MAINTENANCE BUILDING - SHERWOOD 401,394434,0,0,0,0,394434,60033,0004,SHERWOOD-401 SEC-92 NOIDA,394434
>02,29/09/2022 00:00:00,AP/2209/000151,3007272,STAR HEALTH AND ALLIED INSURANCE CO. LTD.,INSURANCE - EMPLOYEE GROUP INSURANCE         INSURANCE - EMPLOYEE GROUP INSURANCE,INSURNCE-EMP_GRP,INSURANCE - EMPLOYEE GROUP INSURANCE,337725,0,60790.5,0,0,398515.5,60204,0015,EMPLOYEE GROUP INSURANCE,398515.5
>02,29/09/2022 00:00:00,AP/2209/000152,3007272,STAR HEALTH AND ALLIED INSURANCE CO. LTD.,INSURANCE - EMPLOYEE GROUP INSURANCE         INSURANCE - EMPLOYEE GROUP INSURANCE,INSURNCE-EMP_GRP,INSURANCE - EMPLOYEE GROUP INSURANCE,7047,0,1268.46,0,0,8315.46,60204,0015,EMPLOYEE GROUP INSURANCE,8315.46
>02,29/09/2022 00:00:00,AP/2209/000153,3007272,STAR HEALTH AND ALLIED INSURANCE CO. LTD.,INSURANCE - EMPLOYEE GROUP INSURANCE         INSURANCE - EMPLOYEE GROUP INSURANCE,INSURNCE-EMP_GRP,INSURANCE - EMPLOYEE GROUP INSURANCE,52276,0,9409.68,0,0,61685.68,60204,0015,EMPLOYEE GROUP INSURANCE,61685.68
>02,29/09/2022 00:00:00,AP/2209/000154,3007272,STAR HEALTH AND ALLIED INSURANCE CO. LTD.,INSURANCE - EMPLOYEE GROUP INSURANCE         INSURANCE - EMPLOYEE GROUP INSURANCE,INSURNCE-EMP_GRP,INSURANCE - EMPLOYEE GROUP INSURANCE,1243,0,223.74,0,0,1466.74,60204,0015,EMPLOYEE GROUP INSURANCE,1466.74
>02,29/09/2022 00:00:00,AP/2209/000155,3007272,STAR HEALTH AND ALLIED INSURANCE CO. LTD.,INSURANCE - EMPLOYEE GROUP INSURANCE         INSURANCE - EMPLOYEE GROUP INSURANCE,INSURNCE-EMP_GRP,INSURANCE - EMPLOYEE GROUP INSURANCE,1722,0,309.96,0,0,2031.96,60204,0015,EMPLOYEE GROUP INSURANCE,2031.96
>02,29/09/2022 00:00:00,AP/2209/000156,3007272,STAR HEALTH AND ALLIED INSURANCE CO. LTD.,INSURANCE - EMPLOYEE GROUP INSURANCE         INSURANCE - EMPLOYEE GROUP INSURANCE,INSURNCE-EMP_GRP,INSURANCE - EMPLOYEE GROUP INSURANCE,959,0,172.62,0,0,1131.62,60204,0015,EMPLOYEE GROUP INSURANCE,1131.62
>02,29/09/2022 00:00:00,AP/2209/000157,3005247,HYPHEN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500
>02,29/09/2022 00:00:00,AP/2209/000158,3005247,HYPHEN,MAYANK RAJ SINGH         TRAAVELLING - STAFF,EMP-22064,MAYANK RAJ SINGH,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500
>02,29/09/2022 00:00:00,AP/2209/000159,3005247,HYPHEN,HARIBHUSHAN KUMAR SINGH         TRAAVELLING - STAFF,EMP-21978,HARIBHUSHAN KUMAR SINGH,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500
>02,29/09/2022 00:00:00,AP/2209/000160,3005247,HYPHEN,MD YAKUB HUSSAIN         TRAAVELLING - STAFF,EMP-21253,MD YAKUB HUSSAIN,7500,0,0,450,450,8400,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,7500
>02,29/09/2022 00:00:00,AP/2209/000161,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,7583,0,333,0,0,7916,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,29/09/2022 00:00:00,AP/2209/000162,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,7039,0,308,0,0,7347,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,29/09/2022 00:00:00,AP/2209/000163,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,8190,0,18,0,0,8208,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,29/09/2022 00:00:00,AP/2209/000164,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,9895,0,18,0,0,9913,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,29/09/2022 00:00:00,AP/2209/000165,3009195,AMAZING ROOTS LLP,VISHAL  AGARWAL         TRAAVELLING - STAFF,EMP-15692,VISHAL  AGARWAL,8468,0,377,0,0,8845,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,29/09/2022 00:00:00,AP/2209/000166,3009195,AMAZING ROOTS LLP,VISHAL  AGARWAL         TRAAVELLING - STAFF,EMP-15692,VISHAL  AGARWAL,6034,0,254,0,0,6288,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,29/09/2022 00:00:00,AP/2209/000167,3009195,AMAZING ROOTS LLP,VISHAL  AGARWAL         TRAAVELLING - STAFF,EMP-15692,VISHAL  AGARWAL,8881,0,377,0,0,9258,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,29/09/2022 00:00:00,AP/2209/000168,3009195,AMAZING ROOTS LLP,SANJAY BHATTACHARYA         TRAAVELLING - STAFF,EMP-21983,SANJAY BHATTACHARYA,13318,0,572,0,0,13890,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,29/09/2022 00:00:00,AP/2209/000169,3009195,AMAZING ROOTS LLP,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,8068,0,72,0,0,8140,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,29/09/2022 00:00:00,AP/2209/000169,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,7668,0,0,0,0,7668,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,29/09/2022 00:00:00,AP/2209/000170,3009195,AMAZING ROOTS LLP,ALOK SINGH         TRAAVELLING - STAFF,EMP-21763,ALOK SINGH,14387,0,616,0,0,15003,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,30/09/2022 00:00:00,AP/2209/000171,3002836,PRADEEP  KUMAR  SINGHI,         Legal advisory and representation services concern,,,10000,0,1800,0,0,11800,60232,0001,DIRECTOR'S MEETING FEES,10000
>02,30/09/2022 00:00:00,AP/2209/000172,3006351,SHRI SURENDRA KUMAR GUPTA,         Legal advisory and representation services concern,,,10000,0,0,900,900,11800,60232,0001,DIRECTOR'S MEETING FEES,10000
>02,30/09/2022 00:00:00,AP/2209/000173,3006349,SHRI RAJ KUMAR KAKRANIA,         Legal advisory and representation services concern,,,10000,0,1800,0,0,11800,60232,0001,DIRECTOR'S MEETING FEES,10000
>02,30/09/2022 00:00:00,AP/2209/000174,3002836,PRADEEP  KUMAR  SINGHI,         Legal advisory and representation services concern,,,10000,0,1800,0,0,11800,60232,0001,DIRECTOR'S MEETING FEES,10000
>02,30/09/2022 00:00:00,AP/2209/000175,3006351,SHRI SURENDRA KUMAR GUPTA,         Legal advisory and representation services concern,,,10000,0,0,900,900,11800,60232,0001,DIRECTOR'S MEETING FEES,10000
>02,30/09/2022 00:00:00,AP/2209/000176,3006351,SHRI SURENDRA KUMAR GUPTA,         Legal advisory and representation services concern,,,10000,0,0,900,900,11800,60232,0001,DIRECTOR'S MEETING FEES,10000
>02,30/09/2022 00:00:00,AP/2209/000177,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,325511,0,0,29295.99,29295.99,384102.98,60120,0005,CASUAL WAGES,325511
>02,30/09/2022 00:00:00,AP/2209/000178,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,84758,0,0,7628.22,7628.22,100014.44,60120,0005,CASUAL WAGES,84758
>02,30/09/2022 00:00:00,AP/2209/000179,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,48732,0,0,4385.88,4385.88,57503.76,60120,0005,CASUAL WAGES,48732
>02,30/09/2022 00:00:00,AP/2209/000180,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,312,0,56.16,0,0,368.16,60120,0005,CASUAL WAGES,312
>02,30/09/2022 00:00:00,AP/2209/000181,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,575537,0,103596.66,0,0,679133.66,60120,0005,CASUAL WAGES,575537
>02,30/09/2022 00:00:00,AP/2209/000182,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,154914,0,27884.52,0,0,182798.52,60120,0005,CASUAL WAGES,154914
>02,30/09/2022 00:00:00,AP/2209/000183,3005941,SALT AND PEPPER BITES,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,118593,0,0,0,0,118593,60138,0003,STAFF WELFARE,118593
>02,30/09/2022 00:00:00,AP/2209/000184,3005473,SUSANTA KUMAR SWAIN,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,256802,0,0,23112.18,23112.18,303026.36,60211,0014,OPERATIONS,256802
>02,30/09/2022 00:00:00,AP/2209/000185,3006605,VISHWANATH SINGH,LEGAL - RESEARCH & DEVELOPMENT         LEGAL - RESEARCH & DEVELOPMENT,LEGAL-RESRCH_DEVLP,LEGAL - RESEARCH & DEVELOPMENT,70420,0,12675.6,0,0,83095.6,60211,0004,RESEARCH & DEVLOPMENT,70420
>02,30/09/2022 00:00:00,AP/2209/000186,3003141,MR.SURINDER SINGH YADAV,LEGAL - SALES MARKETING         LEGAL - MARKETING,LEGAL-SALE_MKT,LEGAL - SALES MARKETING,125660,0,0,0,0,125660,60211,0001,SALES & MARKETING,125660
>02,30/09/2022 00:00:00,AP/2209/000187,3001237,MR RADHEY MOHAN,LEGAL - PURCHASE ST         LEGAL - PURCHASE,LEGAL-PUR_ST,LEGAL - PURCHASE ST,120620,0,0,0,0,120620,60211,0025,PURCHASE,120620
>02,30/09/2022 00:00:00,AP/2209/000188,3006003,ION EXCHANGE INDIA LTD,REPAIR & MAINTENANCE OTHER - MAINTENANCE CHARGES         REPAIR & MAINTENANCE OTHER - ANNUAL MAINTENANCE CHARGES,REPAIR_MAINT_OTH-MAINT_CHGS,REPAIR & MAINTENANCE OTHER - MAINTENANCE CHARGES,17700,0,0,0,0,17700,60235,0003,ANNUAL MAINTENANCE CHARGES,17700
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368714643,MR. A.P. GUPTA JI,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. SAMRENDRA KUMAR         TELEPHONE - MOBILE,TEL-8368714700,MR. SAMRENDRA KUMAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANJAY BARIK         TELEPHONE - MOBILE,TEL-8368715090,MR. SANJAY BARIK,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH CHANDRA CHOUDHARY         TELEPHONE - MOBILE,TEL-8368715120,MR. SUBHASH CHANDRA CHOUDHARY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH KUMAR         TELEPHONE - MOBILE,TEL-8368715833,MR. SUBHASH KUMAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. SHESH RAM DUBEY         TELEPHONE - MOBILE,TEL-8368716113,MR. SHESH RAM DUBEY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. MUKESH RANJAN PANDEY         TELEPHONE - MOBILE,TEL-8368716120,MR. MUKESH RANJAN PANDEY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. T. RAJA SEKHAR         TELEPHONE - MOBILE,TEL-8368716173,MR. T. RAJA SEKHAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. VILAS SHANKARRAO DEKATE         TELEPHONE - MOBILE,TEL-8368716250,MR. VILAS SHANKARRAO DEKATE,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. NITIN SHARMA         TELEPHONE - MOBILE,TEL-8368716300,MR. NITIN SHARMA,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANDEEP KHARE         TELEPHONE - MOBILE,TEL-8368716733,MR. SANDEEP KHARE,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368716750,MR. A.P. GUPTA JI,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-8368716890,MR. BISWAJIT CHAKRABORTY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. KULDEEP KUMAR         TELEPHONE - MOBILE,TEL-8368716980,MR. KULDEEP KUMAR,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948260,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948261,MR. MANOJ GUPTA,385.98,0,0,34.74,34.74,455.46,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948262,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. HARISH YADAV         TELEPHONE - MOBILE,TEL-8595948263,MR. HARISH YADAV,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,common         TELEPHONE - MOBILE,TEL-9318493759,common,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493760,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493761,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493762,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493763,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493764,COMMON,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493765,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493766,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493767,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493768,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493769,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493770,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493771,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493772,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493773,COMMON,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493774,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493776,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493778,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,03/10/2022 00:00:00,AP/2210/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493779,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/10/2022 00:00:00,AP/2210/000002,3004371,AMAN BUS SERVICES PVT.LTD.,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,205000,0,0,12300,12300,229600,60208,0006,BUS / TRANSPORT EXPENSES,205000
>02,04/10/2022 00:00:00,AP/2210/000003,3004252,SUPERTRUST FOREX PVT.LTD.,RANDEEP BHASIN- 02000115         TRAVELLING - STAFF FOREIGN,EMP-0200231,RANDEEP BHASIN- 02000115,167199.52,0,0,120.24,120.24,167440,60209,0002,TRAVELLING - STAFF - OUTSIDE HEADQUARTERS,1336
>02,04/10/2022 00:00:00,AP/2210/000004,3004252,SUPERTRUST FOREX PVT.LTD.,RANDEEP BHASIN- 02000115         TRAVELLING - STAFF FOREIGN,EMP-0200231,RANDEEP BHASIN- 02000115,83399.88,0,0,75.06,75.06,83550,60209,0002,TRAVELLING - STAFF - OUTSIDE HEADQUARTERS,834
>02,06/10/2022 00:00:00,AP/2210/000005,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3624894,0,0,0,0,3624894,60025,0001,ELECTRIC EXPENSES,3624894
>02,06/10/2022 00:00:00,AP/2210/000006,3008990,SHAILENDER VERMA,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,35000,0,6300,0,0,41300,60211,0008,OTHERS,35000
>02,06/10/2022 00:00:00,AP/2210/000007,3005988,SINGH R K AND ASSOCIATES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,1500,0,270,0,0,1770,60211,0008,OTHERS,1500
>02,06/10/2022 00:00:00,AP/2210/000008,3008000,SHYAM SPECTRA PVT LTD.,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,68874,0,0,6198.66,6198.66,81271.32,60206,0003,INTERNET CHARGES,68874
>02,06/10/2022 00:00:00,AP/2210/000009,3008000,SHYAM SPECTRA PVT LTD.,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,6094,0,0,548.46,548.46,7190.92,60206,0003,INTERNET CHARGES,6094
>02,06/10/2022 00:00:00,AP/2210/000010,3005247,HYPHEN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,5000,0,0,300,300,5600,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5000
>02,06/10/2022 00:00:00,AP/2210/000011,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0112,VEHICLE - ATDV EXP,4498,0,0,0,0,4498,60233,0002,OIL & FUEL EXPENSES,11012.12
>02,06/10/2022 00:00:00,AP/2210/000011,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW3019,VEHICLE - ATDV EXP,6433.8,0,0,0,0,6433.8,60233,0002,OIL & FUEL EXPENSES,11012.12
>02,06/10/2022 00:00:00,AP/2210/000011,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET3949,VEHICLE - ATDV EXP,21770.56,0,0,0,0,21770.56,60233,0002,OIL & FUEL EXPENSES,11012.12
>02,06/10/2022 00:00:00,AP/2210/000011,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,9195.05,0,0,0,0,9195.05,60233,0002,OIL & FUEL EXPENSES,11012.12
>02,06/10/2022 00:00:00,AP/2210/000011,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,8711.1,0,0,0,0,8711.1,60233,0002,OIL & FUEL EXPENSES,11012.12
>02,06/10/2022 00:00:00,AP/2210/000011,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,11012.12,0,0,0,0,11012.12,60233,0002,OIL & FUEL EXPENSES,11012.12
>02,06/10/2022 00:00:00,AP/2210/000011,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,5807.4,0,0,0,0,5807.4,60233,0002,OIL & FUEL EXPENSES,11012.12
>02,06/10/2022 00:00:00,AP/2210/000011,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,7196.8,0,0,0,0,7196.8,60233,0002,OIL & FUEL EXPENSES,11012.12
>02,06/10/2022 00:00:00,AP/2210/000011,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AV9957,VEHICLE - SCOOTER EXP,290.37,0,0,0,0,290.37,60233,0002,OIL & FUEL EXPENSES,11012.12
>02,06/10/2022 00:00:00,AP/2210/000011,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,1064.69,0,0,0,0,1064.69,60233,0002,OIL & FUEL EXPENSES,11012.12
>02,06/10/2022 00:00:00,AP/2210/000011,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16BC9291,VEHICLE - SCOOTER EXP,871.11,0,0,0,0,871.11,60233,0002,OIL & FUEL EXPENSES,11012.12
>02,06/10/2022 00:00:00,AP/2210/000012,3009503,ANYDESK SOFTWARE (HONG KONG) LTD,         Pure Agent Services,,,86036,0,0,0,0,86036,60206,0003,INTERNET CHARGES,33368
>02,06/10/2022 00:00:00,AP/2210/000012,3009503,ANYDESK SOFTWARE (HONG KONG) LTD,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,33368,0,0,0,0,33368,60206,0003,INTERNET CHARGES,33368
>02,10/10/2022 00:00:00,AP/2210/000013,3003238,MRS. NEELAM GUPTA,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,34524,0,0,0,0,34524,60211,0015,TRADE MARK,34524
>02,10/10/2022 00:00:00,AP/2210/000014,3001101,UTTAM TOYOTA,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-UP16BZ6665,VEHICLE - CAR EXP,10066,0,0,1282.84,1282.84,12631.68,60233,0001,SERVICE CHARGES,2983.04
>02,10/10/2022 00:00:00,AP/2210/000015,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-8800000069,SH. RAGHAV JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/10/2022 00:00:00,AP/2210/000016,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800000089,SH. RITESH JI,4397,0,0,395.73,395.73,5188.46,60206,0001,TELEPHONE EXPENSES,4397
>02,10/10/2022 00:00:00,AP/2210/000017,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800002621,SH. RITESH JI,743,0,0,66.87,66.87,876.74,60206,0001,TELEPHONE EXPENSES,743
>02,10/10/2022 00:00:00,AP/2210/000018,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-8800002622.,COMMON,948,0,0,85.32,85.32,1118.64,60206,0001,TELEPHONE EXPENSES,948
>02,10/10/2022 00:00:00,AP/2210/000019,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-9810000069,SH. RAGHAV JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/10/2022 00:00:00,AP/2210/000020,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-9810000089,SH. RITESH JI,5980.24,0,0,0,0,5980.24,60206,0001,TELEPHONE EXPENSES,5980.24
>02,10/10/2022 00:00:00,AP/2210/000021,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810000024,SH. RAVINDER JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,4349
>02,10/10/2022 00:00:00,AP/2210/000021,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810001090,SH. RAVINDER JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,4349
>02,10/10/2022 00:00:00,AP/2210/000021,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810002621,SH. RAVINDER JI,4349,0,0,391.41,391.41,5131.82,60206,0001,TELEPHONE EXPENSES,4349
>02,10/10/2022 00:00:00,AP/2210/000022,3007486,BHARTI AIRTEL LTD,SH. ANUP KAMAL JI         TELEPHONE - MOBILE,TEL-9810090065,SH. ANUP KAMAL JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,10/10/2022 00:00:00,AP/2210/000023,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204543047,SH. RAVINDER JI,250,0,0,22.5,22.5,295,60206,0001,TELEPHONE EXPENSES,250
>02,10/10/2022 00:00:00,AP/2210/000024,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204543048,SH. RAVINDER JI,250,0,0,22.5,22.5,295,60206,0001,TELEPHONE EXPENSES,250
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,MR. MANOJ GUPTA IT         TELEPHONE - MOBILE,TEL-7303686403,MR. MANOJ GUPTA IT,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,MS. SHILPA TALWAR         TELEPHONE - MOBILE,TEL-8448260018,MS. SHILPA TALWAR,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,MR. RAM CHETTRI CATCH         TELEPHONE - MOBILE,TEL-8448760079,MR. RAM CHETTRI CATCH,599,0,0,53.91,53.91,706.82,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,MR. DEEPAK JAIN         TELEPHONE - MOBILE,TEL-8800570055,MR. DEEPAK JAIN,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289422774,COMMON,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289450518,PEOPLE SERVICES ( HR),320,0,0,28.8,28.8,377.6,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289530605,COMMON,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,INFORMATION TECHNOLOGY         TELEPHONE - MOBILE,TEL-9289703888,INFORMATION TECHNOLOGY,898,0,0,80.82,80.82,1059.64,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES (HR)         TELEPHONE - MOBILE,TEL-9289704999,PEOPLE SERVICES (HR),399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,INTERNAL  AUDIT         TELEPHONE - MOBILE,TEL-9289707008,INTERNAL  AUDIT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,INTERNAL AUDIT         TELEPHONE - MOBILE,TEL-9289708200,INTERNAL AUDIT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289715333,PEOPLE SERVICES ( HR),399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,Mr. K.K Gaur         TELEPHONE - MOBILE,TEL-9319472810,Mr. K.K Gaur,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,MR. VIKASH PANDEY JI         TELEPHONE - MOBILE,TEL-9560088237,MR. VIKASH PANDEY JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,Mr. Manoj Gupta         TELEPHONE - MOBILE,TEL-9650049253,Mr. Manoj Gupta,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,Mr. Varun Agrawal         TELEPHONE - MOBILE,TEL-9650053794,Mr. Varun Agrawal,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,SH. AMIT GUPTA JI         TELEPHONE - MOBILE,TEL-9810003910,SH. AMIT GUPTA JI,798,0,0,71.82,71.82,941.64,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,MR. RANDEEP BHASIN JI         TELEPHONE - MOBILE,TEL-9810125217,MR. RANDEEP BHASIN JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,Mr. Kamal Kapoor         TELEPHONE - MOBILE,TEL-9810975170,Mr. Kamal Kapoor,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,Ms. Sweta Suman         TELEPHONE - MOBILE,TEL-9810976531,Ms. Sweta Suman,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,Sh. Amit Gupta Ji         TELEPHONE - MOBILE,TEL-9810995690,Sh. Amit Gupta Ji,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,MR. SUNIL DUTT         TELEPHONE - MOBILE,TEL-9910335092,MR. SUNIL DUTT,473,0,0,42.57,42.57,558.14,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,MR. HARKESH SHARMA JI         TELEPHONE - MOBILE,TEL-9910789993,MR. HARKESH SHARMA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000025,3007486,BHARTI AIRTEL LTD,MR. NAGENDER PRASAD         TELEPHONE - MOBILE,TEL-9910789998,MR. NAGENDER PRASAD,350,0,0,31.5,31.5,413,60206,0001,TELEPHONE EXPENSES,399
>02,10/10/2022 00:00:00,AP/2210/000026,3007486,BHARTI AIRTEL LTD,MR. S.S. YADAV JI         TELEPHONE - MOBILE,TEL-8527005571,MR. S.S. YADAV JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,10/10/2022 00:00:00,AP/2210/000027,3007486,BHARTI AIRTEL LTD,MR. SHIV PRASAD         TELEPHONE - MOBILE,TEL-9871940005,MR. SHIV PRASAD,472,0,0,0,0,472,60206,0001,TELEPHONE EXPENSES,472
>02,10/10/2022 00:00:00,AP/2210/000028,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - LANDLINE,TEL-012046246,COMMON,12006,0,0,1080.54,1080.54,14167.08,60206,0001,TELEPHONE EXPENSES,12006
>02,10/10/2022 00:00:00,AP/2210/000029,3007479,VODAFONE  IDEA  LIMITED,RAVI JI         TELEPHONE - MOBILE,TEL-8750000024.,RAVI JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,10/10/2022 00:00:00,AP/2210/000030,3007479,VODAFONE  IDEA  LIMITED,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-9871769980,MR. A.P. GUPTA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/10/2022 00:00:00,AP/2210/000031,3007479,VODAFONE  IDEA  LIMITED,MR. S.K. MAHESHWARI JI         TELEPHONE - MOBILE,TEL-9810210401,MR. S.K. MAHESHWARI JI,302,0,0,27.18,27.18,356.36,60206,0001,TELEPHONE EXPENSES,302
>02,10/10/2022 00:00:00,AP/2210/000032,3007479,VODAFONE  IDEA  LIMITED,MRS. NISHA GUPTA JI         TELEPHONE - MOBILE,TEL-9810563322,MRS. NISHA GUPTA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/10/2022 00:00:00,AP/2210/000033,3007479,VODAFONE  IDEA  LIMITED,MR. J.K. SRIVASTAVA JI         TELEPHONE - MOBILE,TEL-9711400128,MR. J.K. SRIVASTAVA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/10/2022 00:00:00,AP/2210/000034,3007479,VODAFONE  IDEA  LIMITED,MR. K.K. BATRA JI         TELEPHONE - MOBILE,TEL-9810496493,MR. K.K. BATRA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/10/2022 00:00:00,AP/2210/000035,3007479,VODAFONE  IDEA  LIMITED,SH. VARUNESH JI         TELEPHONE - MOBILE,TEL-9873155585,SH. VARUNESH JI,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,499
>02,10/10/2022 00:00:00,AP/2210/000036,3007479,VODAFONE  IDEA  LIMITED,MR. SURJEET SINGH JI         TELEPHONE - MOBILE,TEL-7838700326,MR. SURJEET SINGH JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/10/2022 00:00:00,AP/2210/000037,3007479,VODAFONE  IDEA  LIMITED,TRILOKIYA DUTTA         TELEPHONE - MOBILE,TEL-9899365764,TRILOKIYA DUTTA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/10/2022 00:00:00,AP/2210/000038,3007479,VODAFONE  IDEA  LIMITED,MR. ARUN BHARDWAJ JI         TELEPHONE - MOBILE,TEL-9582718351,MR. ARUN BHARDWAJ JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/10/2022 00:00:00,AP/2210/000039,3007479,VODAFONE  IDEA  LIMITED,MR. LOKESH BAWEJA         TELEPHONE - MOBILE,TEL-9643800868,MR. LOKESH BAWEJA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/10/2022 00:00:00,AP/2210/000040,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-9711400179.,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/10/2022 00:00:00,AP/2210/000041,3007479,VODAFONE  IDEA  LIMITED,corporate office         TELEPHONE - MOBILE,TEL-9899451190,corporate office,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/10/2022 00:00:00,AP/2210/000042,3007479,VODAFONE  IDEA  LIMITED,MS. RICHA         TELEPHONE - MOBILE,TEL-7290072272,MS. RICHA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/10/2022 00:00:00,AP/2210/000043,3007479,VODAFONE  IDEA  LIMITED,MR. ATUL GUPTA         TELEPHONE - MOBILE,TEL-9643501929,MR. ATUL GUPTA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,11/10/2022 00:00:00,AP/2210/000044,3007486,BHARTI AIRTEL LTD,Varunesh Ji         TELEPHONE - MOBILE,TEL-7428916797,Varunesh Ji,588.82,0,0,0,0,588.82,60206,0001,TELEPHONE EXPENSES,588.82
>02,11/10/2022 00:00:00,AP/2210/000045,3006481,BHARAT SANCHAR NIGAM LIMITED,CUSTOMER CARE (TQM)         TELEPHONE - LANDLINE,TEL-18001801929,CUSTOMER CARE (TQM),1840.8,0,0,165.67,165.67,2172.14,60206,0001,TELEPHONE EXPENSES,1840.8
>02,11/10/2022 00:00:00,AP/2210/000046,3009215,NEUROONE SOLUTIONS PRIVATE LIMITED,LEGAL - SALES MARKETING         LEGAL - MARKETING,LEGAL-SALE_MKT,LEGAL - SALES MARKETING,56120,0,10101.6,0,0,66221.6,60211,0001,SALES & MARKETING,56120
>02,11/10/2022 00:00:00,AP/2210/000047,3009508,ASHOK SARAF & CO.,LEGAL - EXCISE         LEGAL - INCOME TAX & EXCISE,LEGAL-EXCISE,LEGAL - EXCISE,109000,0,19620,0,0,128620,60211,0005,INCOME TAX & EXCISE,109000
>02,11/10/2022 00:00:00,AP/2210/000048,3002331,NOIDA BUSINESS AUTOMATION,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,5500,0,0,495,495,6490,60205,0002,STATIONERY - GENERAL,5500
>02,12/10/2022 00:00:00,AP/2210/000049,3006103,KAPURK KONSULTING,LEGAL - COMPUTER         LEGAL - COMPUTER,LEGAL-COMPUTR,LEGAL - COMPUTER,200000,0,36000,0,0,236000,60211,0009,COMPUTER,200000
>02,13/10/2022 00:00:00,AP/2210/000050,3001781,D.K.PLANTS,EXPENSE OF PLANT         Expense on New plants,GDN-PLANT,EXPENSE OF PLANT,7542,0,0,0,0,7542,60151,0002,MAINTENANCE,7542
>02,13/10/2022 00:00:00,AP/2210/000051,3003390,FICCI RESEARCH & ANALYSIS CENTRE,         Technical testing and analysis services,,,18216,0,3278.88,0,0,21494.88,60027,,LABORATORY / TESTING EXPENSES,18216.12
>02,13/10/2022 00:00:00,AP/2210/000052,3003390,FICCI RESEARCH & ANALYSIS CENTRE,         Technical testing and analysis services,,,5896,0,1061.28,0,0,6957.28,60027,,LABORATORY / TESTING EXPENSES,5896
>02,13/10/2022 00:00:00,AP/2210/000053,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-DL13SE5395,VEHICLE - SCOOTER EXP,802,0,0,0,0,802,60234,0002,PETROL/OIL EXPENSES,802
>02,13/10/2022 00:00:00,AP/2210/000054,3000247,DOLLY MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0112,VEHICLE - ATDV EXP,4498,0,0,0,0,4498,60326,0001,ATDV EXPENSES,4498
>02,13/10/2022 00:00:00,AP/2210/000055,3000247,DOLLY MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0112,VEHICLE - ATDV EXP,22.49,0,0,2.02,2.02,26.53,60326,0001,ATDV EXPENSES,26.53
>02,13/10/2022 00:00:00,AP/2210/000056,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-DL13SE5395,VEHICLE - SCOOTER EXP,4.01,0,0,.36,.36,4.73,60234,0002,PETROL/OIL EXPENSES,4.73
>02,13/10/2022 00:00:00,AP/2210/000057,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,7875,0,0,708.75,708.75,9292.5,60221,0001,GENERAL EXPENSES,7875
>02,14/10/2022 00:00:00,AP/2210/000058,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-9711198710,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,14/10/2022 00:00:00,AP/2210/000059,3008096,BRIJESH KUMAR TOUR AND TRAVELS,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,38400,0,0,960,960,40320,60208,0006,BUS / TRANSPORT EXPENSES,38400
>02,14/10/2022 00:00:00,AP/2210/000060,3004913,RAHUL  BUS  SERVICE,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,43700,0,0,1092.5,1092.5,45885,60208,0006,BUS / TRANSPORT EXPENSES,43700
>02,14/10/2022 00:00:00,AP/2210/000061,3004913,RAHUL  BUS  SERVICE,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,47165,0,0,1179.13,1179.13,49523.26,60208,0006,BUS / TRANSPORT EXPENSES,47165
>02,14/10/2022 00:00:00,AP/2210/000062,3004913,RAHUL  BUS  SERVICE,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,10500,0,0,262.5,262.5,11025,60208,0006,BUS / TRANSPORT EXPENSES,10500
>02,14/10/2022 00:00:00,AP/2210/000063,3008723,RAJENDRA  SINGH,Common Employee         TRAVELLING- PARKING CHARGES,EMP-COMMON,Common Employee,65000,0,0,5850,5850,76700,60208,0002,TRAVELLING - STAFF - LOCAL/WITHIN HD QTR,65000
>02,14/10/2022 00:00:00,AP/2210/000064,3000782,ANAS COMMUNICATION PVT. LTD.,PRODUCT - FMCG         ADVERTISING - PRINT MEDIA,PRODUCT-FMCG,PRODUCT - FMCG,75000,0,3750,0,0,78750,60301,0002,ADVERTISING - PRINT MEDIA,75000
>02,14/10/2022 00:00:00,AP/2210/000065,3007633,PARKASH  AUTOMOBILES,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER SERVICE CHARGES,VEHCL-SCOOTER-UP16BK4844,VEHICLE - SCOOTER EXP,2611.13,0,0,290.39,290.39,3191.91,60234,0001,SERVICE/SPARE PARTS CHARGES,987.66
>02,15/10/2022 00:00:00,AP/2210/000066,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,41193,0,0,3707.37,3707.37,48607.74,60303,0004,EXPENSES ON PILOT SALESMAN,41193
>02,15/10/2022 00:00:00,AP/2210/000067,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,19285,0,0,1735.65,1735.65,22756.3,60303,0004,EXPENSES ON PILOT SALESMAN,19285
>02,15/10/2022 00:00:00,AP/2210/000068,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,14078,0,0,1267.02,1267.02,16612.04,60303,0004,EXPENSES ON PILOT SALESMAN,14078
>02,15/10/2022 00:00:00,AP/2210/000069,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,13098,0,0,1178.82,1178.82,15455.64,60303,0004,EXPENSES ON PILOT SALESMAN,13098
>02,15/10/2022 00:00:00,AP/2210/000070,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1022785,0,0,92050.65,92050.65,1206886.3,60303,0004,EXPENSES ON PILOT SALESMAN,1022785
>02,15/10/2022 00:00:00,AP/2210/000071,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,38986,0,0,3508.74,3508.74,46003.48,60303,0004,EXPENSES ON PILOT SALESMAN,38986
>02,15/10/2022 00:00:00,AP/2210/000072,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,58746,0,0,5287.14,5287.14,69320.28,60303,0004,EXPENSES ON PILOT SALESMAN,58746
>02,15/10/2022 00:00:00,AP/2210/000073,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,365379,0,0,32884.11,32884.11,431147.22,60303,0004,EXPENSES ON PILOT SALESMAN,365379
>02,15/10/2022 00:00:00,AP/2210/000074,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,10311,0,0,927.99,927.99,12166.98,60303,0004,EXPENSES ON PILOT SALESMAN,10311
>02,15/10/2022 00:00:00,AP/2210/000075,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,39272,0,0,3534.48,3534.48,46340.96,60303,0004,EXPENSES ON PILOT SALESMAN,39272
>02,15/10/2022 00:00:00,AP/2210/000076,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1710286,0,0,153925.74,153925.74,2018137.48,60303,0004,EXPENSES ON PILOT SALESMAN,1710286
>02,15/10/2022 00:00:00,AP/2210/000077,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1846591,0,332386.38,0,0,2178977.38,60303,0004,EXPENSES ON PILOT SALESMAN,1846591
>02,15/10/2022 00:00:00,AP/2210/000078,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,50421,0,9075.78,0,0,59496.78,60303,0004,EXPENSES ON PILOT SALESMAN,50421
>02,18/10/2022 00:00:00,AP/2210/000079,3008644,YES BANK LTD CARD NO.5532044010013559,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1741.68,0,0,0,0,1741.68,60215,0001,BANK CHARGES,1741.68
>02,18/10/2022 00:00:00,AP/2210/000079,3008644,YES BANK LTD CARD NO.5532044010013559,PRODUCT - FMCG         MIS EXP - TRADE MARK EXP,PRODUCT-FMCG,PRODUCT - FMCG,184500,0,0,0,0,184500,60215,0001,BANK CHARGES,1741.68
>02,18/10/2022 00:00:00,AP/2210/000080,3001934,RAMA LAW BOOK COMPANY,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,9000,0,0,0,0,9000,60205,0002,STATIONERY - GENERAL,9000
>02,18/10/2022 00:00:00,AP/2210/000081,3009516,JMDS LOGISTICS PRIVATE LIMITED,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,3538.8,0,636.98,0,0,4175.78,60207,0002,COURIER CHARGES,3538.8
>02,18/10/2022 00:00:00,AP/2210/000082,3009161,SOMIRAN  SHARMA,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,10000,0,0,900,900,11800,60211,0026,GST SERVICES,10000
>02,18/10/2022 00:00:00,AP/2210/000083,3005988,SINGH R K AND ASSOCIATES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,2500,0,450,0,0,2950,60211,0008,OTHERS,2500
>02,18/10/2022 00:00:00,AP/2210/000084,3008568,DIGITAL SIGNATURE IN INDIA,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1000,0,0,0,0,1000,60221,0001,GENERAL EXPENSES,1000
>02,18/10/2022 00:00:00,AP/2210/000085,3006543,S.K. LOONKER & ASSOCIATES,         Financial auditing services,,,150000,0,27000,0,0,177000,,,,
>02,18/10/2022 00:00:00,AP/2210/000086,3006543,S.K. LOONKER & ASSOCIATES,         Financial auditing services,,,1250000,0,225000,0,0,1475000,,,,
>02,18/10/2022 00:00:00,AP/2210/000087,3006543,S.K. LOONKER & ASSOCIATES,         Financial auditing services,,,125450,0,22581,0,0,148031,60231,0007,CONVEYANCE EXPENSES,125450
>02,18/10/2022 00:00:00,AP/2210/000088,3003390,FICCI RESEARCH & ANALYSIS CENTRE,         Technical testing and analysis services,,,5950,0,1071,0,0,7021,60027,,LABORATORY / TESTING EXPENSES,5950
>02,18/10/2022 00:00:00,AP/2210/000089,3003390,FICCI RESEARCH & ANALYSIS CENTRE,         Technical testing and analysis services,,,4675,0,841.5,0,0,5516.5,60027,,LABORATORY / TESTING EXPENSES,4675.5
>02,18/10/2022 00:00:00,AP/2210/000090,3002331,NOIDA BUSINESS AUTOMATION,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,5500,0,0,495,495,6490,60205,0002,STATIONERY - GENERAL,5500
>02,19/10/2022 00:00:00,AP/2210/000091,3009455,RAVINDRAN  ASSOCIATES LLP,LEGAL - TOBACCO         LEGAL - TRADE MARK,LEGAL-TOB,LEGAL - TOBACCO,123740,0,22105.44,0,0,145845.44,60211,0015,TRADE MARK,122808
>02,19/10/2022 00:00:00,AP/2210/000092,3005941,SALT AND PEPPER BITES,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,110804,0,0,0,0,110804,60138,0003,STAFF WELFARE,110804
>02,20/10/2022 00:00:00,AP/2210/000093,3005653,KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,5969,0,0,537.21,537.21,7043.42,60205,0002,STATIONERY - GENERAL,5969
>02,20/10/2022 00:00:00,AP/2210/000094,3005653,KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,474,0,0,42.66,42.66,559.32,60205,0002,STATIONERY - GENERAL,474
>02,20/10/2022 00:00:00,AP/2210/000095,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHICLE - CAR EXP         INSURANCE - MOTOR CAR,VEHCL-CAR-UP16BZ6665,VEHICLE - CAR EXP,53282,0,9566.1,0,0,62848.1,60204,0005,MOTOR CAR INSURANCE,62711.1
>02,20/10/2022 00:00:00,AP/2210/000096,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,35092,0,0,3158.28,3158.28,41408.56,60120,0005,CASUAL WAGES,35092
>02,20/10/2022 00:00:00,AP/2210/000097,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,481,0,0,43.29,43.29,567.58,60120,0005,CASUAL WAGES,481
>02,21/10/2022 00:00:00,AP/2210/000098,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,58261,0,10486.98,0,0,68747.98,60214,0001,SECURITY CHARGES-ST12.36%,58261
>02,21/10/2022 00:00:00,AP/2210/000099,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,37627,0,6772.86,0,0,44399.86,60214,0001,SECURITY CHARGES-ST12.36%,37627
>02,22/10/2022 00:00:00,AP/2210/000100,3008101,MOTORCRAFT SALES PVT.LTD.,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,17700.1,0,0,1862.84,1862.84,21425.78,60233,0001,SERVICE CHARGES,8481.86
>02,28/10/2022 00:00:00,AP/2210/000101,3005715,SR INTERNATIONAL,PRODUCT - NAURATAN PAN MASALA         SALE - OTHERS,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,245569,0,44202.42,0,0,289771.42,60303,0012,OTHER,245569
>02,28/10/2022 00:00:00,AP/2210/000102,3005715,SR INTERNATIONAL,PRODUCT - NAURATAN PAN MASALA         SALE - OTHERS,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,161928,0,29147.04,0,0,191075.04,60303,0012,OTHER,161928
>02,28/10/2022 00:00:00,AP/2210/000103,3005715,SR INTERNATIONAL,PRODUCT - NAURATAN PAN MASALA         SALE - OTHERS,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,202662,0,36479.16,0,0,239141.16,60303,0012,OTHER,202662
>02,28/10/2022 00:00:00,AP/2210/000104,3005715,SR INTERNATIONAL,PRODUCT - NAURATAN PAN MASALA         SALE - OTHERS,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,208999,0,37619.82,0,0,246618.82,60303,0012,OTHER,208999
>02,28/10/2022 00:00:00,AP/2210/000105,3005715,SR INTERNATIONAL,PRODUCT - NAURATAN PAN MASALA         SALE - OTHERS,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,50153,0,9027.54,0,0,59180.54,60303,0012,OTHER,50153
>02,28/10/2022 00:00:00,AP/2210/000106,3000682,SKY LARK ENTERPRISES,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,24818,0,0,2233.62,2233.62,29285.24,60207,0002,COURIER CHARGES,24818
>02,28/10/2022 00:00:00,AP/2210/000107,3000682,SKY LARK ENTERPRISES,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,5264,0,0,473.76,473.76,6211.52,60207,0002,COURIER CHARGES,5264
>02,29/10/2022 00:00:00,AP/2210/000108,3008176,SOCIO CULTURAL ASSOCIATION,PRODUCT - FMCG         ADVERTISING - EVENTS PROGRAMES,PRODUCT-FMCG,PRODUCT - FMCG,200000,0,36000,0,0,236000,60301,0005,EVENTS & CULTURAL PROGRAMMES,200000
>02,29/10/2022 00:00:00,AP/2210/000109,3002519,DWIVEDI & ASSOCIATES,LEGAL - PERSONNEL ADMINISTRATION         LEGAL - ADMINISTRATION,LEGAL-PERS_ADMIN,LEGAL - PERSONNEL ADMINISTRATION,25000,0,4500,0,0,29500,60211,0007,PERSONNEL & ADM.,25000
>02,29/10/2022 00:00:00,AP/2210/000110,3002519,DWIVEDI & ASSOCIATES,.         TRAVELLING - OTHERS DOMESTIC,EMP-.,.,7200,0,0,0,0,7200,60208,0005,TRAVELLING - OTHERS - OUTSIDE HD QTR,7200
>02,29/10/2022 00:00:00,AP/2210/000111,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,4646.22,0,0,294.8,294.8,5235.82,60033,0001,GENERAL  REPAIR,3275.61
>02,29/10/2022 00:00:00,AP/2210/000112,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,4032,0,0,294.48,294.48,4620.96,60033,0001,GENERAL  REPAIR,3272
>02,29/10/2022 00:00:00,AP/2210/000113,3001267,BAJAJ ALLIANZ GENERAL INSURANCE COMPANY LTD.,         Accident and health insurance services,,,163792,0,29482.56,0,0,193274.56,60204,0010,PERSONAL ACCIDENT INSURANCE,170198
>02,29/10/2022 00:00:00,AP/2210/000113,3001267,BAJAJ ALLIANZ GENERAL INSURANCE COMPANY LTD.,INSURANCE - PERSONAL ACCIDENT         INSURANCE - PERSONAL ACCIDENT,INSURNCE-PERSNL_ACCDNT,INSURANCE - PERSONAL ACCIDENT,170198,0,30635.64,0,0,200833.64,60204,0010,PERSONAL ACCIDENT INSURANCE,170198
>02,29/10/2022 00:00:00,AP/2210/000114,3000137,SERVICIRCLE,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7506,VEHICLE - CAR EXP,46670.69,0,213,0,0,46883.69,60233,0002,OIL & FUEL EXPENSES,1396.35
>02,29/10/2022 00:00:00,AP/2210/000114,3000137,SERVICIRCLE,VEHICLE-CAR EXPENSES         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16DA6840,VEHICLE-CAR EXPENSES,13680.31,0,0,0,0,13680.31,60233,0002,OIL & FUEL EXPENSES,1396.35
>02,29/10/2022 00:00:00,AP/2210/000115,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000052,SH. RAVINDER JI,295,0,0,26.55,26.55,348.1,60206,0001,TELEPHONE EXPENSES,295
>02,29/10/2022 00:00:00,AP/2210/000115,3007479,VODAFONE  IDEA  LIMITED,Sh. Ravinder JI         TELEPHONE - MOBILE,TEL-9990000053,Sh. Ravinder JI,295,0,0,26.55,26.55,348.1,60206,0001,TELEPHONE EXPENSES,295
>02,29/10/2022 00:00:00,AP/2210/000115,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000054,SH. RAVINDER JI,295,0,0,26.55,26.55,348.1,60206,0001,TELEPHONE EXPENSES,295
>02,29/10/2022 00:00:00,AP/2210/000115,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000055,SH. RAVINDER JI,295,0,0,26.55,26.55,348.1,60206,0001,TELEPHONE EXPENSES,295
>02,29/10/2022 00:00:00,AP/2210/000115,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000056,SH. RAVINDER JI,315,0,0,28.35,28.35,371.7,60206,0001,TELEPHONE EXPENSES,295
>02,31/10/2022 00:00:00,AP/2210/000116,3003807,MOVERS INTERNATIONAL PVT. LTD.,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,44864,0,8075.52,0,0,52939.52,60309,0013,EXPORT EXPENSES,44864
>02,31/10/2022 00:00:00,AP/2210/000117,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,17992,0,0,0,0,17992,60233,0002,OIL & FUEL EXPENSES,2903.7
>02,31/10/2022 00:00:00,AP/2210/000117,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0110,VEHICLE - ATDV EXP,13494,0,0,0,0,13494,60233,0002,OIL & FUEL EXPENSES,2903.7
>02,31/10/2022 00:00:00,AP/2210/000117,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16BT4380,VEHICLE - ATDV EXP,1935.8,0,0,0,0,1935.8,60233,0002,OIL & FUEL EXPENSES,2903.7
>02,31/10/2022 00:00:00,AP/2210/000117,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET3949,VEHICLE - ATDV EXP,21860.14,0,0,0,0,21860.14,60233,0002,OIL & FUEL EXPENSES,2903.7
>02,31/10/2022 00:00:00,AP/2210/000117,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET4349,VEHICLE - ATDV EXP,1935.8,0,0,0,0,1935.8,60233,0002,OIL & FUEL EXPENSES,2903.7
>02,31/10/2022 00:00:00,AP/2210/000117,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,9195.05,0,0,0,0,9195.05,60233,0002,OIL & FUEL EXPENSES,2903.7
>02,31/10/2022 00:00:00,AP/2210/000117,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60233,0002,OIL & FUEL EXPENSES,2903.7
>02,31/10/2022 00:00:00,AP/2210/000117,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,13647.39,0,0,0,0,13647.39,60233,0002,OIL & FUEL EXPENSES,2903.7
>02,31/10/2022 00:00:00,AP/2210/000117,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,5807.4,0,0,0,0,5807.4,60233,0002,OIL & FUEL EXPENSES,2903.7
>02,31/10/2022 00:00:00,AP/2210/000117,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,8096.4,0,0,0,0,8096.4,60233,0002,OIL & FUEL EXPENSES,2903.7
>02,31/10/2022 00:00:00,AP/2210/000117,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,774.32,0,0,0,0,774.32,60233,0002,OIL & FUEL EXPENSES,2903.7
>02,31/10/2022 00:00:00,AP/2210/000118,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,826.27,0,0,74.37,74.37,975.01,60326,0001,ATDV EXPENSES,355.01
>02,31/10/2022 00:00:00,AP/2210/000119,3009510,ECOM EXPRESS LIMITED,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,798.33,0,0,71.85,71.85,942.03,60207,0002,COURIER CHARGES,798.33
>02,31/10/2022 00:00:00,AP/2210/000120,3009510,ECOM EXPRESS LIMITED,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,1968.59,0,0,177.17,177.17,2322.93,60207,0002,COURIER CHARGES,1968.59
>02,31/10/2022 00:00:00,AP/2210/000121,3009510,ECOM EXPRESS LIMITED,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,17222.83,0,0,1550.05,1550.05,20322.93,60207,0002,COURIER CHARGES,17222.83
>02,31/10/2022 00:00:00,AP/2210/000122,3009510,ECOM EXPRESS LIMITED,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,13714.67,0,0,1234.32,1234.32,16183.31,60207,0002,COURIER CHARGES,13714.67
>02,31/10/2022 00:00:00,AP/2210/000123,3009510,ECOM EXPRESS LIMITED,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,33815.55,0,0,3043.4,3043.4,39902.35,60207,0002,COURIER CHARGES,33815.55
>02,31/10/2022 00:00:00,AP/2210/000124,3009510,ECOM EXPRESS LIMITED,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,12158.58,0,0,1094.27,1094.27,14347.12,60207,0002,COURIER CHARGES,12158.58
>02,31/10/2022 00:00:00,AP/2210/000125,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,3460.2,0,0,311.42,311.42,4083.04,60207,0002,COURIER CHARGES,3460.2
>02,31/10/2022 00:00:00,AP/2210/000126,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,998.4,0,0,36.98,36.98,1072.36,60207,0002,COURIER CHARGES,410.9
>02,31/10/2022 00:00:00,AP/2210/000127,3009389,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,3191.6,0,574.49,0,0,3766.09,60207,0002,COURIER CHARGES,3191.6
>02,31/10/2022 00:00:00,AP/2210/000128,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,359028,0,0,32312.52,32312.52,423653.04,60120,0005,CASUAL WAGES,359028
>02,31/10/2022 00:00:00,AP/2210/000129,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,39169,0,0,3525.21,3525.21,46219.42,60120,0005,CASUAL WAGES,39169
>02,31/10/2022 00:00:00,AP/2210/000130,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,92216,0,0,8299.44,8299.44,108814.88,60120,0005,CASUAL WAGES,92216
>02,31/10/2022 00:00:00,AP/2210/000131,3003058,TARUN MARWAH,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,277053.95,0,49869.71,0,0,326923.66,60309,0013,EXPORT EXPENSES,277053.95
>02,31/10/2022 00:00:00,AP/2210/000132,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,613947,0,110510.46,0,0,724457.46,60120,0005,CASUAL WAGES,613947
>02,31/10/2022 00:00:00,AP/2210/000133,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,170932,0,30767.76,0,0,201699.76,60120,0005,CASUAL WAGES,170932
>02,31/10/2022 00:00:00,AP/2210/000134,3005941,SALT AND PEPPER BITES,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,98669,0,0,0,0,98669,60138,0003,STAFF WELFARE,98669
>02,31/10/2022 00:00:00,AP/2210/000135,3005473,SUSANTA KUMAR SWAIN,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,227171,0,0,20445.39,20445.39,268061.78,60211,0014,OPERATIONS,227171
>02,31/10/2022 00:00:00,AP/2210/000136,3003238,MRS. NEELAM GUPTA,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,34524,0,0,0,0,34524,60211,0015,TRADE MARK,34524
>02,31/10/2022 00:00:00,AP/2210/000137,3001237,MR RADHEY MOHAN,LEGAL - PURCHASE ST         LEGAL - PURCHASE,LEGAL-PUR_ST,LEGAL - PURCHASE ST,120620,0,0,0,0,120620,60211,0025,PURCHASE,120620
>02,31/10/2022 00:00:00,AP/2210/000138,3003141,MR.SURINDER SINGH YADAV,LEGAL - SALES MARKETING         LEGAL - MARKETING,LEGAL-SALE_MKT,LEGAL - SALES MARKETING,125660,0,0,0,0,125660,60211,0001,SALES & MARKETING,125660
>02,31/10/2022 00:00:00,AP/2210/000139,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,5716.83,0,0,514.51,514.51,6745.85,60215,0001,BANK CHARGES,5716.83
>02,31/10/2022 00:00:00,AP/2210/000140,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,2000,0,0,180,180,2360,60215,0001,BANK CHARGES,2000
>02,31/10/2022 00:00:00,AP/2210/000141,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1500,0,0,135,135,1770,60215,0001,BANK CHARGES,1500
>02,31/10/2022 00:00:00,AP/2210/000142,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,8334.33,0,0,750.09,750.09,9834.51,60215,0001,BANK CHARGES,8334.33
>02,31/10/2022 00:00:00,AP/2210/000143,3007408,YES BANK LIMITED,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,10767.5,0,0,969.08,969.08,12705.66,60215,0009,BANK CHARGES (NP),10767.5
>02,31/10/2022 00:00:00,AP/2210/000144,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,2000,0,0,180,180,2360,60215,0001,BANK CHARGES,2000
>02,31/10/2022 00:00:00,AP/2210/000145,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,2000,0,0,180,180,2360,60215,0001,BANK CHARGES,2000
>02,31/10/2022 00:00:00,AP/2210/000146,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,5609.33,0,0,504.84,504.84,6619.01,60215,0001,BANK CHARGES,5609.33
>02,31/10/2022 00:00:00,AP/2210/000147,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,5562.44,0,0,500.62,500.62,6563.68,60215,0001,BANK CHARGES,5562.44
>02,31/10/2022 00:00:00,AP/2210/000148,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,2000,0,0,180,180,2360,60215,0001,BANK CHARGES,2000
>02,31/10/2022 00:00:00,AP/2210/000149,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,5406.22,0,0,486.56,486.56,6379.34,60215,0001,BANK CHARGES,5406.22
>02,31/10/2022 00:00:00,AP/2210/000150,3007778,VRC CONSTRUCTIONS (I) PVT LTD,         Construction services of industrial buildings such,,,15118800,0,0,1360692,1360692,17840184,,,,
>02,31/10/2022 00:00:00,AP/2210/000151,3007778,VRC CONSTRUCTIONS (I) PVT LTD,         Construction services of industrial buildings such,,,4742824,0,0,426854.16,426854.16,5596532.32,,,,
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368714643,MR. A.P. GUPTA JI,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. SAMRENDRA KUMAR         TELEPHONE - MOBILE,TEL-8368714700,MR. SAMRENDRA KUMAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANJAY BARIK         TELEPHONE - MOBILE,TEL-8368715090,MR. SANJAY BARIK,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH CHANDRA CHOUDHARY         TELEPHONE - MOBILE,TEL-8368715120,MR. SUBHASH CHANDRA CHOUDHARY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH KUMAR         TELEPHONE - MOBILE,TEL-8368715833,MR. SUBHASH KUMAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. SHESH RAM DUBEY         TELEPHONE - MOBILE,TEL-8368716113,MR. SHESH RAM DUBEY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. MUKESH RANJAN PANDEY         TELEPHONE - MOBILE,TEL-8368716120,MR. MUKESH RANJAN PANDEY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. T. RAJA SEKHAR         TELEPHONE - MOBILE,TEL-8368716173,MR. T. RAJA SEKHAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. VILAS SHANKARRAO DEKATE         TELEPHONE - MOBILE,TEL-8368716250,MR. VILAS SHANKARRAO DEKATE,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. NITIN SHARMA         TELEPHONE - MOBILE,TEL-8368716300,MR. NITIN SHARMA,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANDEEP KHARE         TELEPHONE - MOBILE,TEL-8368716733,MR. SANDEEP KHARE,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368716750,MR. A.P. GUPTA JI,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-8368716890,MR. BISWAJIT CHAKRABORTY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. KULDEEP KUMAR         TELEPHONE - MOBILE,TEL-8368716980,MR. KULDEEP KUMAR,457.39,0,0,41.17,41.17,539.73,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948260,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948261,MR. MANOJ GUPTA,219.68,0,0,19.77,19.77,259.22,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948262,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,MR. HARISH YADAV         TELEPHONE - MOBILE,TEL-8595948263,MR. HARISH YADAV,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,common         TELEPHONE - MOBILE,TEL-9318493759,common,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493760,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493761,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493762,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493763,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493764,COMMON,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493765,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493766,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493767,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493768,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493769,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493770,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493771,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493772,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493773,COMMON,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493774,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493776,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493778,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000001,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493779,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,02/11/2022 00:00:00,AP/2211/000002,3004121,HDFC ERGO GENERAL INSURANCE CO LTD,VEHICLE - SCOOTER EXP         INSURANCE - SCOOTER,VEHCL-SCOOTER-UP16BK4844,VEHICLE - SCOOTER EXP,843,0,151.74,0,0,994.74,60204,0007,"SCOOTER ,A.T.D.V.,INSUEANCE",994.74
>02,03/11/2022 00:00:00,AP/2211/000003,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,13531,0,616,0,0,14147,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,03/11/2022 00:00:00,AP/2211/000004,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,9590,0,18,0,0,9608,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,03/11/2022 00:00:00,AP/2211/000005,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,6274,0,18,0,0,6292,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,03/11/2022 00:00:00,AP/2211/000006,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,8860,0,402,0,0,9262,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,03/11/2022 00:00:00,AP/2211/000007,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,8715,0,382,0,0,9097,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,03/11/2022 00:00:00,AP/2211/000008,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,9445,0,18,0,0,9463,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,03/11/2022 00:00:00,AP/2211/000009,3009195,AMAZING ROOTS LLP,KANAD KANTI GHATAK         TRAAVELLING - STAFF,EMP-20501,KANAD KANTI GHATAK,12771,0,36,0,0,12807,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,03/11/2022 00:00:00,AP/2211/000010,3009195,AMAZING ROOTS LLP,KANAD KANTI GHATAK         TRAAVELLING - STAFF,EMP-20501,KANAD KANTI GHATAK,6441,0,18,0,0,6459,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,04/11/2022 00:00:00,AP/2211/000011,3009195,AMAZING ROOTS LLP,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,8256,0,36,0,0,8292,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,04/11/2022 00:00:00,AP/2211/000012,3009195,AMAZING ROOTS LLP,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,7934,0,36,0,0,7970,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,04/11/2022 00:00:00,AP/2211/000013,3009195,AMAZING ROOTS LLP,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,9485,0,36,0,0,9521,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,04/11/2022 00:00:00,AP/2211/000014,3009195,AMAZING ROOTS LLP,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,4440,0,18,0,0,4458,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,04/11/2022 00:00:00,AP/2211/000015,3009195,AMAZING ROOTS LLP,KALIDAS  CHAKRABORTY         TRAAVELLING - STAFF,EMP-17893,KALIDAS  CHAKRABORTY,3466,0,18,0,0,3484,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,04/11/2022 00:00:00,AP/2211/000016,3009195,AMAZING ROOTS LLP,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,9487,0,446,0,0,9933,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,04/11/2022 00:00:00,AP/2211/000017,3009195,AMAZING ROOTS LLP,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,7901,0,327,0,0,8228,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,04/11/2022 00:00:00,AP/2211/000018,3009195,AMAZING ROOTS LLP,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,5914,0,243,0,0,6157,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,04/11/2022 00:00:00,AP/2211/000019,3009195,AMAZING ROOTS LLP,MD YAKUB HUSSAIN         TRAAVELLING - STAFF,EMP-21253,MD YAKUB HUSSAIN,9689,0,452,0,0,10141,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,04/11/2022 00:00:00,AP/2211/000020,3009195,AMAZING ROOTS LLP,MD YAKUB HUSSAIN         TRAAVELLING - STAFF,EMP-21253,MD YAKUB HUSSAIN,8368,0,377,0,0,8745,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,04/11/2022 00:00:00,AP/2211/000021,3009195,AMAZING ROOTS LLP,MD YAKUB HUSSAIN         TRAAVELLING - STAFF,EMP-21253,MD YAKUB HUSSAIN,4721,0,192,0,0,4913,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,04/11/2022 00:00:00,AP/2211/000022,3009195,AMAZING ROOTS LLP,MD YAKUB HUSSAIN         TRAAVELLING - STAFF,EMP-21253,MD YAKUB HUSSAIN,5904,0,254,0,0,6158,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,04/11/2022 00:00:00,AP/2211/000023,3009195,AMAZING ROOTS LLP,MD YAKUB HUSSAIN         TRAAVELLING - STAFF,EMP-21253,MD YAKUB HUSSAIN,6246,0,275,0,0,6521,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,04/11/2022 00:00:00,AP/2211/000024,3009195,AMAZING ROOTS LLP,Common Employee         TRAAVELLING - STAFF,EMP-COMMON,Common Employee,8515,0,341,0,0,8856,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,04/11/2022 00:00:00,AP/2211/000025,3009195,AMAZING ROOTS LLP,SHIRISH KUMAR PATHAK         TRAAVELLING - STAFF,EMP-20725,SHIRISH KUMAR PATHAK,16689,0,729,0,0,17418,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,04/11/2022 00:00:00,AP/2211/000026,3009195,AMAZING ROOTS LLP,SHIRISH KUMAR PATHAK         TRAAVELLING - STAFF,EMP-20725,SHIRISH KUMAR PATHAK,891,0,9,0,0,900,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,50
>02,04/11/2022 00:00:00,AP/2211/000027,3009195,AMAZING ROOTS LLP,SHIRISH KUMAR PATHAK         TRAAVELLING - STAFF,EMP-20725,SHIRISH KUMAR PATHAK,876,0,9,0,0,885,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,50
>02,04/11/2022 00:00:00,AP/2211/000028,3009195,AMAZING ROOTS LLP,DEBASIS ACHARYA         TRAAVELLING - STAFF,EMP-21013,DEBASIS ACHARYA,5201,0,9,0,0,5210,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,50
>02,04/11/2022 00:00:00,AP/2211/000029,3009195,AMAZING ROOTS LLP,DEBASIS ACHARYA         TRAAVELLING - STAFF,EMP-21013,DEBASIS ACHARYA,5185,0,9,0,0,5194,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,50
>02,04/11/2022 00:00:00,AP/2211/000030,3009195,AMAZING ROOTS LLP,ACHLESH  JAIN         TRAAVELLING - STAFF,EMP-20046,ACHLESH  JAIN,3630,0,9,0,0,3639,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,50
>02,04/11/2022 00:00:00,AP/2211/000031,3009195,AMAZING ROOTS LLP,ACHLESH  JAIN         TRAAVELLING - STAFF,EMP-20046,ACHLESH  JAIN,3974,0,9,0,0,3983,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,50
>02,04/11/2022 00:00:00,AP/2211/000032,3009195,AMAZING ROOTS LLP,ALOK SINGH         TRAAVELLING - STAFF,EMP-21763,ALOK SINGH,5694,0,244,0,0,5938,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,04/11/2022 00:00:00,AP/2211/000033,3009195,AMAZING ROOTS LLP,ALOK SINGH         TRAAVELLING - STAFF,EMP-21763,ALOK SINGH,5703,0,239,0,0,5942,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,04/11/2022 00:00:00,AP/2211/000034,3009195,AMAZING ROOTS LLP,SUSANTA KUMAR  SWAIN         TRAAVELLING - STAFF,EMP-19953,SUSANTA KUMAR  SWAIN,5821,0,255,0,0,6076,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,04/11/2022 00:00:00,AP/2211/000035,3009195,AMAZING ROOTS LLP,SANJAY BHATTACHARYA         TRAAVELLING - STAFF,EMP-21983,SANJAY BHATTACHARYA,9892,0,415,0,0,10307,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,04/11/2022 00:00:00,AP/2211/000036,3009195,AMAZING ROOTS LLP,VISHAL  AGARWAL         TRAAVELLING - STAFF,EMP-15692,VISHAL  AGARWAL,8491,0,377,0,0,8868,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,05/11/2022 00:00:00,AP/2211/000037,3004371,AMAN BUS SERVICES PVT.LTD.,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,170000,0,0,10200,10200,190400,60208,0006,BUS / TRANSPORT EXPENSES,170000
>02,05/11/2022 00:00:00,AP/2211/000038,3004371,AMAN BUS SERVICES PVT.LTD.,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,5000,0,0,300,300,5600,60208,0006,BUS / TRANSPORT EXPENSES,5000
>02,05/11/2022 00:00:00,AP/2211/000039,3006605,VISHWANATH SINGH,LEGAL - RESEARCH & DEVELOPMENT         LEGAL - RESEARCH & DEVELOPMENT,LEGAL-RESRCH_DEVLP,LEGAL - RESEARCH & DEVELOPMENT,70420,0,12675.6,0,0,83095.6,60211,0004,RESEARCH & DEVLOPMENT,70420
>02,05/11/2022 00:00:00,AP/2211/000040,3006879,MOBISY TECHNOLOGIES PRIVATE LIMITED,PRODUCT - FMCG         SALE - OTHERS,PRODUCT-FMCG,PRODUCT - FMCG,97658,0,17578.44,0,0,115236.44,60303,0012,OTHER,97658
>02,05/11/2022 00:00:00,AP/2211/000041,3006221,TATA TELESERVICES LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,123740,0,0,11136.6,11136.6,146013.2,60206,0003,INTERNET CHARGES,123740
>02,07/11/2022 00:00:00,AP/2211/000042,3000215,ANAND AND ANAND,LEGAL - TOBACCO         LEGAL - TRADE MARK,LEGAL-TOB,LEGAL - TOBACCO,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,07/11/2022 00:00:00,AP/2211/000043,3000215,ANAND AND ANAND,LEGAL - TOBACCO         LEGAL - TRADE MARK,LEGAL-TOB,LEGAL - TOBACCO,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,07/11/2022 00:00:00,AP/2211/000044,3000215,ANAND AND ANAND,LEGAL - TOBACCO         LEGAL - TRADE MARK,LEGAL-TOB,LEGAL - TOBACCO,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,07/11/2022 00:00:00,AP/2211/000045,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,07/11/2022 00:00:00,AP/2211/000046,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,07/11/2022 00:00:00,AP/2211/000047,3000215,ANAND AND ANAND,LEGAL - TOBACCO         LEGAL - TRADE MARK,LEGAL-TOB,LEGAL - TOBACCO,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,07/11/2022 00:00:00,AP/2211/000048,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,07/11/2022 00:00:00,AP/2211/000049,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,07/11/2022 00:00:00,AP/2211/000050,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,07/11/2022 00:00:00,AP/2211/000051,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,11000,0,0,990,990,12980,60211,0015,TRADE MARK,11000
>02,07/11/2022 00:00:00,AP/2211/000052,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,07/11/2022 00:00:00,AP/2211/000053,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,51000,0,0,3375,3375,57750,60211,0015,TRADE MARK,37500
>02,07/11/2022 00:00:00,AP/2211/000054,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,07/11/2022 00:00:00,AP/2211/000055,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,15000,0,0,1350,1350,17700,60211,0015,TRADE MARK,15000
>02,07/11/2022 00:00:00,AP/2211/000056,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,12500,0,0,1125,1125,14750,60211,0015,TRADE MARK,12500
>02,07/11/2022 00:00:00,AP/2211/000057,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,07/11/2022 00:00:00,AP/2211/000058,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,07/11/2022 00:00:00,AP/2211/000059,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,07/11/2022 00:00:00,AP/2211/000060,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,07/11/2022 00:00:00,AP/2211/000061,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,15000,0,0,1350,1350,17700,60211,0015,TRADE MARK,15000
>02,07/11/2022 00:00:00,AP/2211/000062,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,07/11/2022 00:00:00,AP/2211/000063,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,2000,0,0,180,180,2360,60211,0015,TRADE MARK,2000
>02,07/11/2022 00:00:00,AP/2211/000064,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,07/11/2022 00:00:00,AP/2211/000065,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,6000,0,0,540,540,7080,60211,0015,TRADE MARK,6000
>02,07/11/2022 00:00:00,AP/2211/000066,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,07/11/2022 00:00:00,AP/2211/000067,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,15000,0,0,1350,1350,17700,60211,0015,TRADE MARK,15000
>02,07/11/2022 00:00:00,AP/2211/000068,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,12500,0,0,1125,1125,14750,60211,0015,TRADE MARK,12500
>02,07/11/2022 00:00:00,AP/2211/000069,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,15000,0,0,1350,1350,17700,60211,0015,TRADE MARK,15000
>02,07/11/2022 00:00:00,AP/2211/000070,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,07/11/2022 00:00:00,AP/2211/000071,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,07/11/2022 00:00:00,AP/2211/000072,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,07/11/2022 00:00:00,AP/2211/000073,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,07/11/2022 00:00:00,AP/2211/000074,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-8800000069,SH. RAGHAV JI,5302,0,0,477.18,477.18,6256.36,60206,0001,TELEPHONE EXPENSES,5302
>02,07/11/2022 00:00:00,AP/2211/000075,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800000089,SH. RITESH JI,17685,0,0,1591.65,1591.65,20868.3,60206,0001,TELEPHONE EXPENSES,17685
>02,07/11/2022 00:00:00,AP/2211/000076,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800002621,SH. RITESH JI,2677,0,0,240.93,240.93,3158.86,60206,0001,TELEPHONE EXPENSES,2677
>02,07/11/2022 00:00:00,AP/2211/000077,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-8800002622.,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,07/11/2022 00:00:00,AP/2211/000078,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810000024,SH. RAVINDER JI,4293,0,0,386.37,386.37,5065.74,60206,0001,TELEPHONE EXPENSES,7633
>02,07/11/2022 00:00:00,AP/2211/000078,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810001090,SH. RAVINDER JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,7633
>02,07/11/2022 00:00:00,AP/2211/000078,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810002621,SH. RAVINDER JI,7633,0,0,686.97,686.97,9006.94,60206,0001,TELEPHONE EXPENSES,7633
>02,07/11/2022 00:00:00,AP/2211/000079,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-9810000069,SH. RAGHAV JI,5596,0,0,503.64,503.64,6603.28,60206,0001,TELEPHONE EXPENSES,5596
>02,07/11/2022 00:00:00,AP/2211/000080,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-9810000089,SH. RITESH JI,22853.06,0,0,0,0,22853.06,60206,0001,TELEPHONE EXPENSES,22853.06
>02,07/11/2022 00:00:00,AP/2211/000081,3007486,BHARTI AIRTEL LTD,SH. ANUP KAMAL JI         TELEPHONE - MOBILE,TEL-9810090065,SH. ANUP KAMAL JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,07/11/2022 00:00:00,AP/2211/000082,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-01204543047,SH. RAVINDER JI,250,0,0,22.5,22.5,295,60206,0001,TELEPHONE EXPENSES,250
>02,07/11/2022 00:00:00,AP/2211/000083,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-01204543048,SH. RAVINDER JI,250,0,0,22.5,22.5,295,60206,0001,TELEPHONE EXPENSES,250
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,MR. MANOJ GUPTA IT         TELEPHONE - MOBILE,TEL-7303686403,MR. MANOJ GUPTA IT,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,MS. SHILPA TALWAR         TELEPHONE - MOBILE,TEL-8448260018,MS. SHILPA TALWAR,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,MR. RAM CHETTRI CATCH         TELEPHONE - MOBILE,TEL-8448760079,MR. RAM CHETTRI CATCH,599,0,0,53.91,53.91,706.82,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,MR. DEEPAK JAIN         TELEPHONE - MOBILE,TEL-8800570055,MR. DEEPAK JAIN,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289422774,COMMON,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289450518,PEOPLE SERVICES ( HR),299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289530605,COMMON,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,INFORMATION TECHNOLOGY         TELEPHONE - MOBILE,TEL-9289703888,INFORMATION TECHNOLOGY,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES (HR)         TELEPHONE - MOBILE,TEL-9289704999,PEOPLE SERVICES (HR),798,0,0,71.82,71.82,941.64,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,INTERNAL  AUDIT         TELEPHONE - MOBILE,TEL-9289707008,INTERNAL  AUDIT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,INTERNAL AUDIT         TELEPHONE - MOBILE,TEL-9289708200,INTERNAL AUDIT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289715333,PEOPLE SERVICES ( HR),399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,Mr. K.K Gaur         TELEPHONE - MOBILE,TEL-9319472810,Mr. K.K Gaur,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,MR. VIKASH PANDEY JI         TELEPHONE - MOBILE,TEL-9560088237,MR. VIKASH PANDEY JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,Mr. Manoj Gupta         TELEPHONE - MOBILE,TEL-9650049253,Mr. Manoj Gupta,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,Mr. Varun Agrawal         TELEPHONE - MOBILE,TEL-9650053794,Mr. Varun Agrawal,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,SH. AMIT GUPTA JI         TELEPHONE - MOBILE,TEL-9810003910,SH. AMIT GUPTA JI,846,0,0,76.14,76.14,998.28,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,MR. RANDEEP BHASIN JI         TELEPHONE - MOBILE,TEL-9810125217,MR. RANDEEP BHASIN JI,2396,0,0,215.64,215.64,2827.28,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,Mr. Kamal Kapoor         TELEPHONE - MOBILE,TEL-9810975170,Mr. Kamal Kapoor,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,Ms. Sweta Suman         TELEPHONE - MOBILE,TEL-9810976531,Ms. Sweta Suman,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,Sh. Amit Gupta Ji         TELEPHONE - MOBILE,TEL-9810995690,Sh. Amit Gupta Ji,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,MR. SUNIL DUTT         TELEPHONE - MOBILE,TEL-9910335092,MR. SUNIL DUTT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,MR. HARKESH SHARMA JI         TELEPHONE - MOBILE,TEL-9910789993,MR. HARKESH SHARMA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000084,3007486,BHARTI AIRTEL LTD,MR. NAGENDER PRASAD         TELEPHONE - MOBILE,TEL-9910789998,MR. NAGENDER PRASAD,335,0,0,30.15,30.15,395.3,60206,0001,TELEPHONE EXPENSES,399
>02,07/11/2022 00:00:00,AP/2211/000085,3007486,BHARTI AIRTEL LTD,MR. S.S. YADAV JI         TELEPHONE - MOBILE,TEL-8527005571,MR. S.S. YADAV JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,07/11/2022 00:00:00,AP/2211/000086,3007486,BHARTI AIRTEL LTD,MR. SHIV PRASAD         TELEPHONE - MOBILE,TEL-9871940005,MR. SHIV PRASAD,454.3,0,0,0,0,454.3,60206,0001,TELEPHONE EXPENSES,454.3
>02,07/11/2022 00:00:00,AP/2211/000087,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - LANDLINE,TEL-012046246,COMMON,12082,0,0,1087.38,1087.38,14256.76,60206,0001,TELEPHONE EXPENSES,12082
>02,07/11/2022 00:00:00,AP/2211/000088,3007486,BHARTI AIRTEL LTD,Varunesh Ji         TELEPHONE - MOBILE,TEL-7428916797,Varunesh Ji,588.82,0,0,0,0,588.82,60206,0001,TELEPHONE EXPENSES,588.82
>02,07/11/2022 00:00:00,AP/2211/000089,3007479,VODAFONE  IDEA  LIMITED,RAVI JI         TELEPHONE - MOBILE,TEL-8750000024.,RAVI JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,07/11/2022 00:00:00,AP/2211/000090,3007479,VODAFONE  IDEA  LIMITED,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-9871769980,MR. A.P. GUPTA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/11/2022 00:00:00,AP/2211/000091,3007479,VODAFONE  IDEA  LIMITED,MR. S.K. MAHESHWARI JI         TELEPHONE - MOBILE,TEL-9810210401,MR. S.K. MAHESHWARI JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/11/2022 00:00:00,AP/2211/000092,3007479,VODAFONE  IDEA  LIMITED,A-15 SECTOR 18         TELEPHONE - MOBILE,TEL-01204176212,A-15 SECTOR 18,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/11/2022 00:00:00,AP/2211/000093,3007479,VODAFONE  IDEA  LIMITED,MR. J.K. SRIVASTAVA JI         TELEPHONE - MOBILE,TEL-9711400128,MR. J.K. SRIVASTAVA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/11/2022 00:00:00,AP/2211/000094,3007479,VODAFONE  IDEA  LIMITED,MR. K.K. BATRA JI         TELEPHONE - MOBILE,TEL-9810496493,MR. K.K. BATRA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/11/2022 00:00:00,AP/2211/000095,3007479,VODAFONE  IDEA  LIMITED,SH. VARUNESH JI         TELEPHONE - MOBILE,TEL-9873155585,SH. VARUNESH JI,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,499
>02,08/11/2022 00:00:00,AP/2211/000096,3007479,VODAFONE  IDEA  LIMITED,MR. SURJEET SINGH JI         TELEPHONE - MOBILE,TEL-7838700326,MR. SURJEET SINGH JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/11/2022 00:00:00,AP/2211/000097,3007479,VODAFONE  IDEA  LIMITED,TRILOKIYA DUTTA         TELEPHONE - MOBILE,TEL-9899365764,TRILOKIYA DUTTA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/11/2022 00:00:00,AP/2211/000098,3007479,VODAFONE  IDEA  LIMITED,MR. ARUN BHARDWAJ JI         TELEPHONE - MOBILE,TEL-9582718351,MR. ARUN BHARDWAJ JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/11/2022 00:00:00,AP/2211/000099,3007479,VODAFONE  IDEA  LIMITED,MR. LOKESH BAWEJA         TELEPHONE - MOBILE,TEL-9643800868,MR. LOKESH BAWEJA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/11/2022 00:00:00,AP/2211/000100,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-9711400179.,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/11/2022 00:00:00,AP/2211/000101,3007479,VODAFONE  IDEA  LIMITED,corporate office         TELEPHONE - MOBILE,TEL-9899451190,corporate office,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/11/2022 00:00:00,AP/2211/000102,3007479,VODAFONE  IDEA  LIMITED,MS. RICHA         TELEPHONE - MOBILE,TEL-7290072272,MS. RICHA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/11/2022 00:00:00,AP/2211/000103,3007479,VODAFONE  IDEA  LIMITED,MR. ATUL GUPTA         TELEPHONE - MOBILE,TEL-9643501929,MR. ATUL GUPTA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,08/11/2022 00:00:00,AP/2211/000104,3006103,KAPURK KONSULTING,LEGAL - COMPUTER         LEGAL - COMPUTER,LEGAL-COMPUTR,LEGAL - COMPUTER,200000,0,36000,0,0,236000,60211,0009,COMPUTER,200000
>02,08/11/2022 00:00:00,AP/2211/000105,3008723,RAJENDRA  SINGH,.         TRAVELLING- PARKING CHARGES,EMP-.,.,65000,0,0,5850,5850,76700,60208,0002,TRAVELLING - STAFF - LOCAL/WITHIN HD QTR,65000
>02,08/11/2022 00:00:00,AP/2211/000106,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,2727804,0,0,0,0,2727804,60025,0001,ELECTRIC EXPENSES,2727804
>02,09/11/2022 00:00:00,AP/2211/000107,3004121,HDFC ERGO GENERAL INSURANCE CO LTD,VEHICLE - SCOOTER EXP         INSURANCE - SCOOTER,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,808,0,145.44,0,0,953.44,60204,0007,"SCOOTER ,A.T.D.V.,INSUEANCE",953.44
>02,09/11/2022 00:00:00,AP/2211/000108,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-9711198710,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/11/2022 00:00:00,AP/2211/000109,3006481,BHARAT SANCHAR NIGAM LIMITED,TQM         TELEPHONE - LANDLINE,TEL-01202587911,TQM,658,0,0,59.22,59.22,776.44,60206,0001,TELEPHONE EXPENSES,329
>02,09/11/2022 00:00:00,AP/2211/000110,3006481,BHARAT SANCHAR NIGAM LIMITED,CUSTOMER CARE (TQM)         TELEPHONE - LANDLINE,TEL-18001801929,CUSTOMER CARE (TQM),1880.4,0,0,169.24,169.24,2218.88,60206,0001,TELEPHONE EXPENSES,1880.4
>02,09/11/2022 00:00:00,AP/2211/000111,3001101,UTTAM TOYOTA,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-UP16BZ6665,VEHICLE - CAR EXP,23937.09,0,0,2154.34,2154.34,28245.77,60233,0001,SERVICE CHARGES,19696.51
>02,09/11/2022 00:00:00,AP/2211/000112,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,17992,0,0,0,0,17992,60233,0002,OIL & FUEL EXPENSES,13542.1
>02,09/11/2022 00:00:00,AP/2211/000112,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0110,VEHICLE - ATDV EXP,8996,0,0,0,0,8996,60233,0002,OIL & FUEL EXPENSES,13542.1
>02,09/11/2022 00:00:00,AP/2211/000112,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0112,VEHICLE - ATDV EXP,4498,0,0,0,0,4498,60233,0002,OIL & FUEL EXPENSES,13542.1
>02,09/11/2022 00:00:00,AP/2211/000112,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW3019,VEHICLE - ATDV EXP,1935.8,0,0,0,0,1935.8,60233,0002,OIL & FUEL EXPENSES,13542.1
>02,09/11/2022 00:00:00,AP/2211/000112,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET3949,VEHICLE - ATDV EXP,17632.4,0,0,0,0,17632.4,60233,0002,OIL & FUEL EXPENSES,13542.1
>02,09/11/2022 00:00:00,AP/2211/000112,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,8711.1,0,0,0,0,8711.1,60233,0002,OIL & FUEL EXPENSES,13542.1
>02,09/11/2022 00:00:00,AP/2211/000112,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60233,0002,OIL & FUEL EXPENSES,13542.1
>02,09/11/2022 00:00:00,AP/2211/000112,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,13542.1,0,0,0,0,13542.1,60233,0002,OIL & FUEL EXPENSES,13542.1
>02,09/11/2022 00:00:00,AP/2211/000112,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60233,0002,OIL & FUEL EXPENSES,13542.1
>02,09/11/2022 00:00:00,AP/2211/000112,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,9625.72,0,0,0,0,9625.72,60233,0002,OIL & FUEL EXPENSES,13542.1
>02,09/11/2022 00:00:00,AP/2211/000112,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AV9957,VEHICLE - SCOOTER EXP,387.16,0,0,0,0,387.16,60233,0002,OIL & FUEL EXPENSES,13542.1
>02,09/11/2022 00:00:00,AP/2211/000112,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,774.32,0,0,0,0,774.32,60233,0002,OIL & FUEL EXPENSES,13542.1
>02,09/11/2022 00:00:00,AP/2211/000113,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,737.28,0,0,66.36,66.36,870,60326,0001,ATDV EXPENSES,250
>02,09/11/2022 00:00:00,AP/2211/000114,3009215,NEUROONE SOLUTIONS PRIVATE LIMITED,LEGAL - SALES MARKETING         LEGAL - MARKETING,LEGAL-SALE_MKT,LEGAL - SALES MARKETING,49080,0,8834.4,0,0,57914.4,60211,0001,SALES & MARKETING,49080
>02,09/11/2022 00:00:00,AP/2211/000115,3001781,D.K.PLANTS,EXPENSE OF PLANT         Expense on New plants,GDN-PLANT,EXPENSE OF PLANT,7524,0,0,0,0,7524,60151,0002,MAINTENANCE,7524
>02,09/11/2022 00:00:00,AP/2211/000116,3003390,FICCI RESEARCH & ANALYSIS CENTRE,         Technical testing and analysis services,,,22780,0,4100.4,0,0,26880.4,60027,,LABORATORY / TESTING EXPENSES,22780
>02,09/11/2022 00:00:00,AP/2211/000117,3003390,FICCI RESEARCH & ANALYSIS CENTRE,         Technical testing and analysis services,,,2975,0,535.5,0,0,3510.5,60027,,LABORATORY / TESTING EXPENSES,2975.5
>02,09/11/2022 00:00:00,AP/2211/000118,3003390,FICCI RESEARCH & ANALYSIS CENTRE,         Technical testing and analysis services,,,5695,0,1025.1,0,0,6720.1,60027,,LABORATORY / TESTING EXPENSES,5694.9
>02,09/11/2022 00:00:00,AP/2211/000119,3009554,ADVANCE RESEARCH & ANALYTICAL SERVICES,         Technical testing and analysis services,,,14670,0,0,1320.3,1320.3,17310.6,60027,,LABORATORY / TESTING EXPENSES,14670
>02,09/11/2022 00:00:00,AP/2211/000120,3000782,ANAS COMMUNICATION PVT. LTD.,PRODUCT - FMCG         ADVERTISING - PRINT MEDIA,PRODUCT-FMCG,PRODUCT - FMCG,75000,0,3750,0,0,78750,60301,0002,ADVERTISING - PRINT MEDIA,75000
>02,09/11/2022 00:00:00,AP/2211/000121,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,7875,0,0,708.75,708.75,9292.5,60221,0001,GENERAL EXPENSES,7875
>02,10/11/2022 00:00:00,AP/2211/000122,3006543,S.K. LOONKER & ASSOCIATES,         Financial auditing services,,,656400,0,118152,0,0,774552,60231,0006,REMBRUSMENT OF EXPENSES,6400
>02,10/11/2022 00:00:00,AP/2211/000123,3000137,SERVICIRCLE,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7506,VEHICLE - CAR EXP,15004.27,0,93.78,0,0,15098.05,60233,0002,OIL & FUEL EXPENSES,614.77
>02,10/11/2022 00:00:00,AP/2211/000123,3000137,SERVICIRCLE,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DLICAB0652,VEHICLE - CAR EXP,5289.94,0,0,0,0,5289.94,60233,0002,OIL & FUEL EXPENSES,614.77
>02,10/11/2022 00:00:00,AP/2211/000123,3000137,SERVICIRCLE,VEHICLE-CAR EXPENSES         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16DA6840,VEHICLE-CAR EXPENSES,6276.01,0,0,0,0,6276.01,60233,0002,OIL & FUEL EXPENSES,614.77
>02,11/11/2022 00:00:00,AP/2211/000124,3009195,AMAZING ROOTS LLP,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,10197,0,36,0,0,10233,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,11/11/2022 00:00:00,AP/2211/000125,3009195,AMAZING ROOTS LLP,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,4645,0,18,0,0,4663,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,11/11/2022 00:00:00,AP/2211/000126,3009195,AMAZING ROOTS LLP,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,5223,0,18,0,0,5241,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,11/11/2022 00:00:00,AP/2211/000127,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,10197,0,36,0,0,10233,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,11/11/2022 00:00:00,AP/2211/000128,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,6374,0,18,0,0,6392,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,11/11/2022 00:00:00,AP/2211/000129,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,5512,0,239,0,0,5751,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,11/11/2022 00:00:00,AP/2211/000130,3009195,AMAZING ROOTS LLP,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,13820,0,577,0,0,14397,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,11/11/2022 00:00:00,AP/2211/000131,3009195,AMAZING ROOTS LLP,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,10574,0,415,0,0,10989,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,11/11/2022 00:00:00,AP/2211/000132,3009195,AMAZING ROOTS LLP,NITIN         TRAAVELLING - STAFF,EMP-21029,NITIN,6539,0,290,0,0,6829,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5800
>02,11/11/2022 00:00:00,AP/2211/000132,3009195,AMAZING ROOTS LLP,ANKIT  PURWAR         TRAAVELLING - STAFF,EMP-21041,ANKIT  PURWAR,6739,0,326,0,0,7065,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5800
>02,11/11/2022 00:00:00,AP/2211/000133,3009195,AMAZING ROOTS LLP,ARPIT GUPTA         TRAAVELLING - STAFF,EMP-21120,ARPIT GUPTA,10095,0,436,0,0,10531,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,11/11/2022 00:00:00,AP/2211/000133,3009195,AMAZING ROOTS LLP,SANJAY BHATTACHARYA         TRAAVELLING - STAFF,EMP-21983,SANJAY BHATTACHARYA,9695,0,364,0,0,10059,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,11/11/2022 00:00:00,AP/2211/000134,3009195,AMAZING ROOTS LLP,VISHAL  AGARWAL         TRAAVELLING - STAFF,EMP-15692,VISHAL  AGARWAL,11565,0,486,0,0,12051,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,11/11/2022 00:00:00,AP/2211/000135,3009195,AMAZING ROOTS LLP,HARJOT SINGH         TRAAVELLING - STAFF,EMP-21134,HARJOT SINGH,9152,0,426,0,0,9578,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,11/11/2022 00:00:00,AP/2211/000136,3009195,AMAZING ROOTS LLP,HARJOT SINGH         TRAAVELLING - STAFF,EMP-21134,HARJOT SINGH,9249,0,434,0,0,9683,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,11/11/2022 00:00:00,AP/2211/000137,3009195,AMAZING ROOTS LLP,HARJOT SINGH         TRAAVELLING - STAFF,EMP-21134,HARJOT SINGH,10587,0,495,0,0,11082,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,11/11/2022 00:00:00,AP/2211/000138,3009195,AMAZING ROOTS LLP,KIRTI MANDHYAN         TRAAVELLING - STAFF,EMP-21376,KIRTI MANDHYAN,5752,0,239,0,0,5991,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,11/11/2022 00:00:00,AP/2211/000139,3009195,AMAZING ROOTS LLP,KIRTI MANDHYAN         TRAAVELLING - STAFF,EMP-21376,KIRTI MANDHYAN,4983,0,230,0,0,5213,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,11/11/2022 00:00:00,AP/2211/000139,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,4783,0,194,0,0,4977,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,11/11/2022 00:00:00,AP/2211/000140,3009195,AMAZING ROOTS LLP,BALAKRISHNA  SAHU         TRAAVELLING - STAFF,EMP-19441,BALAKRISHNA  SAHU,7483,0,333,0,0,7816,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,11/11/2022 00:00:00,AP/2211/000141,3009195,AMAZING ROOTS LLP,BALAKRISHNA  SAHU         TRAAVELLING - STAFF,EMP-19441,BALAKRISHNA  SAHU,5083,0,212,0,0,5295,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,11/11/2022 00:00:00,AP/2211/000142,3009195,AMAZING ROOTS LLP,SUSANTA KUMAR  SWAIN         TRAAVELLING - STAFF,EMP-19953,SUSANTA KUMAR  SWAIN,9378,0,434,0,0,9812,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,11/11/2022 00:00:00,AP/2211/000143,3009195,AMAZING ROOTS LLP,ANKIT  PURWAR         TRAAVELLING - STAFF,EMP-21041,ANKIT  PURWAR,6509,0,9,0,0,6518,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,50
>02,11/11/2022 00:00:00,AP/2211/000144,3009195,AMAZING ROOTS LLP,WAGISH KUMAR KASHYAP         TRAAVELLING - STAFF,EMP-21845,WAGISH KUMAR KASHYAP,3969,0,9,0,0,3978,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,50
>02,12/11/2022 00:00:00,AP/2211/000145,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,3711.4,0,0,167.01,167.01,4045.42,60207,0002,COURIER CHARGES,1855.7
>02,12/11/2022 00:00:00,AP/2211/000146,3009389,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,1727,0,310.86,0,0,2037.86,60207,0002,COURIER CHARGES,1727
>02,12/11/2022 00:00:00,AP/2211/000147,3009389,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,1631,0,293.58,0,0,1924.58,60207,0002,COURIER CHARGES,1631
>02,12/11/2022 00:00:00,AP/2211/000148,3009389,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,3777,0,679.86,0,0,4456.86,60207,0002,COURIER CHARGES,3777
>02,12/11/2022 00:00:00,AP/2211/000149,3009510,ECOM EXPRESS LIMITED,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,31413,0,0,2827.17,2827.17,37067.34,60207,0002,COURIER CHARGES,31413
>02,12/11/2022 00:00:00,AP/2211/000150,3009510,ECOM EXPRESS LIMITED,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,5387,0,0,484.83,484.83,6356.66,60207,0002,COURIER CHARGES,5387
>02,14/11/2022 00:00:00,AP/2211/000151,3008807,KARTHIK SUNDARAM,LEGAL - EXCISE         LEGAL - INCOME TAX & EXCISE,LEGAL-EXCISE,LEGAL - EXCISE,102138,0,18384.84,0,0,120522.84,60211,0005,INCOME TAX & EXCISE,102138
>02,14/11/2022 00:00:00,AP/2211/000152,3000587,RAJEEV GOEL & ASSOCIATES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,25000,0,4500,0,0,29500,60211,0008,OTHERS,25000
>02,14/11/2022 00:00:00,AP/2211/000153,3009554,ADVANCE RESEARCH & ANALYTICAL SERVICES,         Technical testing and analysis services,,,5940,0,0,534.6,534.6,7009.2,60027,,LABORATORY / TESTING EXPENSES,5940
>02,14/11/2022 00:00:00,AP/2211/000154,3009528,Vimta Labs Limited,         Technical testing and analysis services,,,34008,0,0,3060.72,3060.72,40129.44,60027,,LABORATORY / TESTING EXPENSES,34008
>02,14/11/2022 00:00:00,AP/2211/000155,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1826727,0,0,164405.43,164405.43,2155537.86,60303,0004,EXPENSES ON PILOT SALESMAN,1826727
>02,15/11/2022 00:00:00,AP/2211/000156,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,13610,0,0,1224.9,1224.9,16059.8,60303,0004,EXPENSES ON PILOT SALESMAN,13610
>02,15/11/2022 00:00:00,AP/2211/000157,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,15302,0,0,1377.18,1377.18,18056.36,60303,0004,EXPENSES ON PILOT SALESMAN,15302
>02,15/11/2022 00:00:00,AP/2211/000158,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,41190,0,0,3707.1,3707.1,48604.2,60303,0004,EXPENSES ON PILOT SALESMAN,41190
>02,15/11/2022 00:00:00,AP/2211/000159,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,50567,0,0,4551.03,4551.03,59669.06,60303,0004,EXPENSES ON PILOT SALESMAN,50567
>02,15/11/2022 00:00:00,AP/2211/000160,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1203906,0,0,108351.54,108351.54,1420609.08,60303,0004,EXPENSES ON PILOT SALESMAN,1203906
>02,15/11/2022 00:00:00,AP/2211/000161,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,77347,0,0,6961.23,6961.23,91269.46,60303,0004,EXPENSES ON PILOT SALESMAN,77347
>02,15/11/2022 00:00:00,AP/2211/000162,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,18578,0,0,1672.02,1672.02,21922.04,60303,0004,EXPENSES ON PILOT SALESMAN,18578
>02,15/11/2022 00:00:00,AP/2211/000163,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,51026,0,0,4592.34,4592.34,60210.68,60303,0004,EXPENSES ON PILOT SALESMAN,51026
>02,15/11/2022 00:00:00,AP/2211/000164,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,428348,0,0,38551.32,38551.32,505450.64,60303,0004,EXPENSES ON PILOT SALESMAN,428348
>02,15/11/2022 00:00:00,AP/2211/000165,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,18493,0,0,1664.37,1664.37,21821.74,60303,0004,EXPENSES ON PILOT SALESMAN,18493
>02,15/11/2022 00:00:00,AP/2211/000166,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,50687,0,9123.66,0,0,59810.66,60303,0004,EXPENSES ON PILOT SALESMAN,50687
>02,15/11/2022 00:00:00,AP/2211/000167,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1982498,0,356849.64,0,0,2339347.64,60303,0004,EXPENSES ON PILOT SALESMAN,1982498
>02,16/11/2022 00:00:00,AP/2211/000168,3000760,MOTORCRAFT INDIA PVT LTD,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,11015.99,0,0,1265.11,1265.11,13546.21,60233,0001,SERVICE CHARGES,3537.89
>02,16/11/2022 00:00:00,AP/2211/000169,3000215,ANAND AND ANAND,LEGAL - TOBACCO         LEGAL - TRADE MARK,LEGAL-TOB,LEGAL - TOBACCO,93434,0,0,8409.06,8409.06,110252.12,60211,0015,TRADE MARK,93434
>02,16/11/2022 00:00:00,AP/2211/000170,3008808,ARUNIMA  DWIVEDI,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,30000,0,5400,0,0,35400,60211,0008,OTHERS,30000
>02,16/11/2022 00:00:00,AP/2211/000171,3008808,ARUNIMA  DWIVEDI,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,30000,0,5400,0,0,35400,60211,0008,OTHERS,30000
>02,16/11/2022 00:00:00,AP/2211/000172,3004913,RAHUL  BUS  SERVICE,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,47165,0,0,1179.13,1179.13,49523.26,60208,0006,BUS / TRANSPORT EXPENSES,47165
>02,16/11/2022 00:00:00,AP/2211/000173,3004913,RAHUL  BUS  SERVICE,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,15000,0,0,375,375,15750,60208,0006,BUS / TRANSPORT EXPENSES,15000
>02,16/11/2022 00:00:00,AP/2211/000174,3002331,NOIDA BUSINESS AUTOMATION,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,5500,0,0,495,495,6490,60205,0002,STATIONERY - GENERAL,5500
>02,16/11/2022 00:00:00,AP/2211/000175,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-DL13SE5395,VEHICLE - SCOOTER EXP,767,0,0,0,0,767,60234,0002,PETROL/OIL EXPENSES,767
>02,16/11/2022 00:00:00,AP/2211/000176,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-DL13SE5395,VEHICLE - SCOOTER EXP,3.83,0,0,.34,.34,4.51,60234,0002,PETROL/OIL EXPENSES,4.51
>02,16/11/2022 00:00:00,AP/2211/000177,3006504,CARE RATINGS LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,165000,0,29700,0,0,194700,60211,0008,OTHERS,165000
>02,16/11/2022 00:00:00,AP/2211/000178,3006504,CARE RATINGS LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,40000,0,7200,0,0,47200,60211,0008,OTHERS,40000
>02,17/11/2022 00:00:00,AP/2211/000179,3003360,TWENTY FIRST CENTURY MEDIA PVT LTD.,PRODUCT - FMCG         ADVERTISING - PARTICIPATION SPORTS,PRODUCT-FMCG,PRODUCT - FMCG,800000,0,144000,0,0,944000,60301,0007,PARTICIPATATION IN SPORTS TOURNAMENTS,800000
>02,17/11/2022 00:00:00,AP/2211/000180,3009566,TCM SPORTS MANAGEMENT PVT.LTD.,PRODUCT - FMCG         ADVERTISING - PARTICIPATION SPORTS,PRODUCT-FMCG,PRODUCT - FMCG,800000,0,144000,0,0,944000,60301,0007,PARTICIPATATION IN SPORTS TOURNAMENTS,800000
>02,17/11/2022 00:00:00,AP/2211/000181,3005653,KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,7490,0,0,674.1,674.1,8838.2,60205,0002,STATIONERY - GENERAL,7490
>02,17/11/2022 00:00:00,AP/2211/000182,3005653,KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,1073,0,0,96.57,96.57,1266.14,60205,0002,STATIONERY - GENERAL,1073
>02,17/11/2022 00:00:00,AP/2211/000183,3005988,SINGH R K AND ASSOCIATES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,1500,0,270,0,0,1770,60211,0008,OTHERS,1500
>02,17/11/2022 00:00:00,AP/2211/000184,3009235,RIGA FOODS LLP,LEGAL - FMCG         LEGAL - BRAND DEVELOPMENT,LEGAL-FMCG,LEGAL - FMCG,800000,0,144000,0,0,944000,60211,0019,BRAND DEVELOPMENT,800000
>02,18/11/2022 00:00:00,AP/2211/000185,3009569,VIJAY SAINI & CO,         Pure Agent Services,,,50000,0,0,0,0,50000,,,,
>02,18/11/2022 00:00:00,AP/2211/000186,3008487,TUV SUD SOUTH ASIA PVT. LTD.,         Technical testing and analysis services,,,5000,0,900,0,0,5900,60027,,LABORATORY / TESTING EXPENSES,5000
>02,19/11/2022 00:00:00,AP/2211/000187,3001182,LIFE INSURANCE CORP.OF INDIA,         Pure Agent Services,,,30077,0,0,0,0,30077,60114,,GRATUITY,30077
>02,21/11/2022 00:00:00,AP/2211/000188,3005941,SALT AND PEPPER BITES,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,122231,0,0,0,0,122231,60138,0003,STAFF WELFARE,122231
>02,21/11/2022 00:00:00,AP/2211/000189,3001266,NOIDA LOK MANCH EDUCATION COMMITEE,         Pure Agent Services,,,77852,0,0,0,0,77852,60300,0001,CSR ACTIVITY,77852
>02,21/11/2022 00:00:00,AP/2211/000190,3001266,NOIDA LOK MANCH EDUCATION COMMITEE,         Pure Agent Services,,,102783,0,0,0,0,102783,60300,0001,CSR ACTIVITY,102783
>02,21/11/2022 00:00:00,AP/2211/000191,3007783,GAGAN KUMAR,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,22500,0,4050,0,0,26550,60211,0008,OTHERS,22500
>02,21/11/2022 00:00:00,AP/2211/000192,3007783,GAGAN KUMAR,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,10000,0,1800,0,0,11800,60211,0008,OTHERS,10000
>02,21/11/2022 00:00:00,AP/2211/000193,3009161,SOMIRAN  SHARMA,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,10000,0,0,900,900,11800,60211,0026,GST SERVICES,10000
>02,21/11/2022 00:00:00,AP/2211/000194,3005104,BHAGAT  CHAMBERS  LLP,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,21400,0,3852,0,0,25252,60211,0008,OTHERS,21400
>02,21/11/2022 00:00:00,AP/2211/000195,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHICLE-CAR EXPENSES         INSURANCE - MOTOR CAR,VEHCL-CAR-UP16DA6840,VEHICLE-CAR EXPENSES,11931,0,2122.92,0,0,14053.92,60204,0005,MOTOR CAR INSURANCE,13916.92
>02,21/11/2022 00:00:00,AP/2211/000196,3008644,YES BANK LTD CARD NO.5532044010013559,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,302.16,0,0,0,0,302.16,60215,0001,BANK CHARGES,302.16
>02,21/11/2022 00:00:00,AP/2211/000196,3008644,YES BANK LTD CARD NO.5532044010013559,PRODUCT - FMCG         MIS EXP - TRADE MARK EXP,PRODUCT-FMCG,PRODUCT - FMCG,31200,0,0,0,0,31200,60215,0001,BANK CHARGES,302.16
>02,22/11/2022 00:00:00,AP/2211/000197,3009047,JKVS & CO,         Financial auditing services,,,600000,0,108000,0,0,708000,,,,
>02,22/11/2022 00:00:00,AP/2211/000198,3008289,LEGAL ENTITY IDENTIFIER INDIA LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,3000,0,540,0,0,3540,60211,0008,OTHERS,3000
>02,22/11/2022 00:00:00,AP/2211/000199,3005104,BHAGAT  CHAMBERS  LLP,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,27500,0,4950,0,0,32450,60211,0008,OTHERS,27500
>02,22/11/2022 00:00:00,AP/2211/000200,3004009,RD TECHNOLOGIES,REPAIR & MAINTENACE OTHER - OFFICE APPLIANCE         REPAIR & MAINTENANCE OTHER - OFFICE APPLIANCE,REPAIR_MAINT_OTH-OFC_APLANC,REPAIR & MAINTENACE OTHER - OFFICE APPLIANCE,9490,0,1708.2,0,0,11198.2,60235,0009,OFFICE APPLIIANCES,9490
>02,22/11/2022 00:00:00,AP/2211/000201,3004009,RD TECHNOLOGIES,REPAIR & MAINTENACE OTHER - OFFICE APPLIANCE         REPAIR & MAINTENANCE OTHER - OFFICE APPLIANCE,REPAIR_MAINT_OTH-OFC_APLANC,REPAIR & MAINTENACE OTHER - OFFICE APPLIANCE,500,0,90,0,0,590,60235,0009,OFFICE APPLIIANCES,500
>02,22/11/2022 00:00:00,AP/2211/000202,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000052,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,22/11/2022 00:00:00,AP/2211/000202,3007479,VODAFONE  IDEA  LIMITED,Sh. Ravinder JI         TELEPHONE - MOBILE,TEL-9990000053,Sh. Ravinder JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,22/11/2022 00:00:00,AP/2211/000202,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000054,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,22/11/2022 00:00:00,AP/2211/000202,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000055,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,22/11/2022 00:00:00,AP/2211/000202,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000056,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,22/11/2022 00:00:00,AP/2211/000203,3002568,CARE TRAVEL AND TOURS,Gokul  Nandan         TRAAVELLING - STAFF,EMP-19537,Gokul  Nandan,3687,0,36,0,0,3723,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,22/11/2022 00:00:00,AP/2211/000203,3002568,CARE TRAVEL AND TOURS,WAGISH KUMAR KASHYAP         TRAAVELLING - STAFF,EMP-21845,WAGISH KUMAR KASHYAP,3487,0,0,0,0,3487,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,22/11/2022 00:00:00,AP/2211/000204,3002568,CARE TRAVEL AND TOURS,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,17299,0,54,0,0,17353,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,22/11/2022 00:00:00,AP/2211/000205,3002568,CARE TRAVEL AND TOURS,BISHWANATH SINGH         TRAAVELLING - STAFF,EMP-14570,BISHWANATH SINGH,9722,0,54,0,0,9776,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,22/11/2022 00:00:00,AP/2211/000206,3002568,CARE TRAVEL AND TOURS,RAKESH  KUMAR  BERANWAL         TRAAVELLING - STAFF,EMP-17633,RAKESH  KUMAR  BERANWAL,5210,0,27,0,0,5237,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,150
>02,22/11/2022 00:00:00,AP/2211/000207,3002568,CARE TRAVEL AND TOURS,SHIRISH KUMAR PATHAK         TRAAVELLING - STAFF,EMP-20725,SHIRISH KUMAR PATHAK,4710,0,27,0,0,4737,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,150
>02,22/11/2022 00:00:00,AP/2211/000208,3009047,JKVS & CO,LEGAL - AUDIT         LEGAL - INTERNAL AUDIT,LEGAL-AUDIT,LEGAL - AUDIT,61830,0,11129.4,0,0,72959.4,60211,0013,INTERNAL AUDIT,61830
>02,23/11/2022 00:00:00,AP/2211/000209,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,64105,0,11538.9,0,0,75643.9,60214,0001,SECURITY CHARGES-ST12.36%,64105
>02,23/11/2022 00:00:00,AP/2211/000210,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,37156,0,6688.08,0,0,43844.08,60214,0001,SECURITY CHARGES-ST12.36%,37156
>02,24/11/2022 00:00:00,AP/2211/000211,3009579,COTERIE SYSTEMS OPC PRIVATE LIMITED,         Information technology (IT) design and development,,,21500,0,3870,0,0,25370,60221,0005,COMPUTER EXPENSES,21500
>02,24/11/2022 00:00:00,AP/2211/000212,3009508,ASHOK SARAF & CO.,LEGAL - EXCISE         LEGAL - INCOME TAX & EXCISE,LEGAL-EXCISE,LEGAL - EXCISE,253000,0,45540,0,0,298540,60211,0005,INCOME TAX & EXCISE,253000
>02,24/11/2022 00:00:00,AP/2211/000213,3009516,JMDS LOGISTICS PRIVATE LIMITED,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,1800,0,324,0,0,2124,60207,0002,COURIER CHARGES,1800
>02,24/11/2022 00:00:00,AP/2211/000214,3009580,KOUSHIK  ROY,LEGAL - EXCISE         LEGAL - INCOME TAX & EXCISE,LEGAL-EXCISE,LEGAL - EXCISE,48000,0,8640,0,0,56640,60211,0005,INCOME TAX & EXCISE,48000
>02,24/11/2022 00:00:00,AP/2211/000215,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0112,VEHICLE - ATDV EXP,4498,0,0,0,0,4498,60233,0002,OIL & FUEL EXPENSES,11227.64
>02,24/11/2022 00:00:00,AP/2211/000215,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET3949,VEHICLE - ATDV EXP,19611.08,0,0,0,0,19611.08,60233,0002,OIL & FUEL EXPENSES,11227.64
>02,24/11/2022 00:00:00,AP/2211/000215,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET4349,VEHICLE - ATDV EXP,6433.8,0,0,0,0,6433.8,60233,0002,OIL & FUEL EXPENSES,11227.64
>02,24/11/2022 00:00:00,AP/2211/000215,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,6775.3,0,0,0,0,6775.3,60233,0002,OIL & FUEL EXPENSES,11227.64
>02,24/11/2022 00:00:00,AP/2211/000215,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,11614.8,0,0,0,0,11614.8,60233,0002,OIL & FUEL EXPENSES,11227.64
>02,24/11/2022 00:00:00,AP/2211/000215,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,11227.64,0,0,0,0,11227.64,60233,0002,OIL & FUEL EXPENSES,11227.64
>02,24/11/2022 00:00:00,AP/2211/000215,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60233,0002,OIL & FUEL EXPENSES,11227.64
>02,24/11/2022 00:00:00,AP/2211/000215,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,10795.2,0,0,0,0,10795.2,60233,0002,OIL & FUEL EXPENSES,11227.64
>02,24/11/2022 00:00:00,AP/2211/000215,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AV9957,VEHICLE - SCOOTER EXP,387.16,0,0,0,0,387.16,60233,0002,OIL & FUEL EXPENSES,11227.64
>02,24/11/2022 00:00:00,AP/2211/000215,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,774.32,0,0,0,0,774.32,60233,0002,OIL & FUEL EXPENSES,11227.64
>02,24/11/2022 00:00:00,AP/2211/000216,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,4160.16,0,0,294.48,294.48,4749.12,60033,0001,GENERAL  REPAIR,3272
>02,24/11/2022 00:00:00,AP/2211/000217,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,4032,0,0,294.48,294.48,4620.96,60033,0001,GENERAL  REPAIR,3272
>02,25/11/2022 00:00:00,AP/2211/000218,3008787,BULL'S EYE OUTSOURCING SERVICES PVT.LTD.,LEGAL - PERSONNEL ADMINISTRATION         LEGAL - ADMINISTRATION,LEGAL-PERS_ADMIN,LEGAL - PERSONNEL ADMINISTRATION,345,0,0,31.05,31.05,407.1,60211,0007,PERSONNEL & ADM.,345
>02,25/11/2022 00:00:00,AP/2211/000219,3006879,MOBISY TECHNOLOGIES PRIVATE LIMITED,PRODUCT - FMCG         SALE - OTHERS,PRODUCT-FMCG,PRODUCT - FMCG,98388,0,17709.84,0,0,116097.84,60303,0012,OTHER,98388
>02,25/11/2022 00:00:00,AP/2211/000220,3009235,RIGA FOODS LLP,         Sponsorship Services & Brand Promotion Services,,,2345,0,422.1,0,0,2767.1,60305,,ROYALTY ON SALES,2345
>02,25/11/2022 00:00:00,AP/2211/000221,3009235,RIGA FOODS LLP,         Sponsorship Services & Brand Promotion Services,,,6121,0,1101.78,0,0,7222.78,60305,,ROYALTY ON SALES,6121
>02,25/11/2022 00:00:00,AP/2211/000222,3009235,RIGA FOODS LLP,         Sponsorship Services & Brand Promotion Services,,,20566,0,3701.88,0,0,24267.88,60305,,ROYALTY ON SALES,20566
>02,25/11/2022 00:00:00,AP/2211/000223,3001934,RAMA LAW BOOK COMPANY,MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE         MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE,MISC-SUBSCRPTN/MEMB,MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE,50730,0,0,0,0,50730,60221,0003,SUBSCRIPTION / MEMBERSHIP EXPENSES,50730
>02,25/11/2022 00:00:00,AP/2211/000224,3001934,RAMA LAW BOOK COMPANY,MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE         MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE,MISC-SUBSCRPTN/MEMB,MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE,18937,0,0,0,0,18937,60221,0003,SUBSCRIPTION / MEMBERSHIP EXPENSES,18937
>02,25/11/2022 00:00:00,AP/2211/000225,3001266,NOIDA LOK MANCH EDUCATION COMMITEE,         Pure Agent Services,,,100324,0,0,0,0,100324,60300,0001,CSR ACTIVITY,100324
>02,25/11/2022 00:00:00,AP/2211/000226,3001266,NOIDA LOK MANCH EDUCATION COMMITEE,         Pure Agent Services,,,66969,0,0,0,0,66969,60300,0001,CSR ACTIVITY,66969
>02,26/11/2022 00:00:00,AP/2211/000227,3005709,DESTINATION  BHUTAN,RANDEEP BHASIN- 02000115         TRAVELLING - STAFF FOREIGN,EMP-0200231,RANDEEP BHASIN- 02000115,161570,0,8078.5,0,0,169648.5,60209,0002,TRAVELLING - STAFF - OUTSIDE HEADQUARTERS,161570
>02,26/11/2022 00:00:00,AP/2211/000228,3005709,DESTINATION  BHUTAN,SUSANTA KUMAR  SWAIN         TRAVELLING - STAFF FOREIGN,EMP-19953,SUSANTA KUMAR  SWAIN,161570,0,8078.5,0,0,169648.5,60209,0002,TRAVELLING - STAFF - OUTSIDE HEADQUARTERS,161570
>02,26/11/2022 00:00:00,AP/2211/000229,3005709,DESTINATION  BHUTAN,OM BABU SAH         TRAVELLING - STAFF FOREIGN,EMP-20839,OM BABU SAH,161318,0,8065.9,0,0,169383.9,60209,0002,TRAVELLING - STAFF - OUTSIDE HEADQUARTERS,161318
>02,26/11/2022 00:00:00,AP/2211/000230,3009195,AMAZING ROOTS LLP,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,8051,0,362,0,0,8413,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/11/2022 00:00:00,AP/2211/000231,3009195,AMAZING ROOTS LLP,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,7698,0,327,0,0,8025,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/11/2022 00:00:00,AP/2211/000232,3009195,AMAZING ROOTS LLP,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,4875,0,197,0,0,5072,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/11/2022 00:00:00,AP/2211/000233,3009195,AMAZING ROOTS LLP,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,7010,0,298,0,0,7308,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/11/2022 00:00:00,AP/2211/000234,3009195,AMAZING ROOTS LLP,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,7851,0,355,0,0,8206,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/11/2022 00:00:00,AP/2211/000235,3009195,AMAZING ROOTS LLP,VIKAS  BORA         TRAAVELLING - STAFF,EMP-21929,VIKAS  BORA,8165,0,0,0,0,8165,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,26/11/2022 00:00:00,AP/2211/000235,3009195,AMAZING ROOTS LLP,SANDEEP  SHARMA         TRAAVELLING - STAFF,EMP-21942,SANDEEP  SHARMA,8365,0,36,0,0,8401,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,26/11/2022 00:00:00,AP/2211/000236,3009195,AMAZING ROOTS LLP,VIKAS  BORA         TRAAVELLING - STAFF,EMP-21929,VIKAS  BORA,8139,0,0,0,0,8139,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,26/11/2022 00:00:00,AP/2211/000236,3009195,AMAZING ROOTS LLP,SANDEEP  SHARMA         TRAAVELLING - STAFF,EMP-21942,SANDEEP  SHARMA,8339,0,36,0,0,8375,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,26/11/2022 00:00:00,AP/2211/000237,3009195,AMAZING ROOTS LLP,MD YAKUB HUSSAIN         TRAAVELLING - STAFF,EMP-21253,MD YAKUB HUSSAIN,4496,0,177,0,0,4673,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/11/2022 00:00:00,AP/2211/000238,3009195,AMAZING ROOTS LLP,DHIRAJ KUMAR TRIPATHI         TRAAVELLING - STAFF,EMP-21953,DHIRAJ KUMAR TRIPATHI,4621,0,177,0,0,4798,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/11/2022 00:00:00,AP/2211/000239,3009195,AMAZING ROOTS LLP,MD YAKUB HUSSAIN         TRAAVELLING - STAFF,EMP-21253,MD YAKUB HUSSAIN,4132,0,161,0,0,4293,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/11/2022 00:00:00,AP/2211/000240,3009195,AMAZING ROOTS LLP,SANJAY BHATTACHARYA         TRAAVELLING - STAFF,EMP-21983,SANJAY BHATTACHARYA,14114,0,611,0,0,14725,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,26/11/2022 00:00:00,AP/2211/000241,3009195,AMAZING ROOTS LLP,ASHISH GUPTA         TRAAVELLING - STAFF,EMP-20970,ASHISH GUPTA,8079,0,36,0,0,8115,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,26/11/2022 00:00:00,AP/2211/000241,3009195,AMAZING ROOTS LLP,SHRIPRAKASH SINGH         TRAAVELLING - STAFF,EMP-21684,SHRIPRAKASH SINGH,7879,0,0,0,0,7879,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,26/11/2022 00:00:00,AP/2211/000242,3009195,AMAZING ROOTS LLP,ASHISH GUPTA         TRAAVELLING - STAFF,EMP-20970,ASHISH GUPTA,14530,0,36,0,0,14566,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,26/11/2022 00:00:00,AP/2211/000243,3009195,AMAZING ROOTS LLP,RAM PRAKASH PRAJAPATI         TRAAVELLING - STAFF,EMP-21261,RAM PRAKASH PRAJAPATI,16694,0,770,0,0,17464,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,26/11/2022 00:00:00,AP/2211/000244,3009195,AMAZING ROOTS LLP,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,10665,0,36,0,0,10701,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,26/11/2022 00:00:00,AP/2211/000245,3009195,AMAZING ROOTS LLP,VISHAL  AGARWAL         TRAAVELLING - STAFF,EMP-15692,VISHAL  AGARWAL,7390,0,348,0,0,7738,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/11/2022 00:00:00,AP/2211/000246,3009195,AMAZING ROOTS LLP,VISHAL  AGARWAL         TRAAVELLING - STAFF,EMP-15692,VISHAL  AGARWAL,10598,0,488,0,0,11086,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/11/2022 00:00:00,AP/2211/000247,3009195,AMAZING ROOTS LLP,VISHAL  AGARWAL         TRAAVELLING - STAFF,EMP-15692,VISHAL  AGARWAL,5828,0,239,0,0,6067,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/11/2022 00:00:00,AP/2211/000248,3009195,AMAZING ROOTS LLP,KIRTI MANDHYAN         TRAAVELLING - STAFF,EMP-21376,KIRTI MANDHYAN,8442,0,363,0,0,8805,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/11/2022 00:00:00,AP/2211/000249,3009195,AMAZING ROOTS LLP,KIRTI MANDHYAN         TRAAVELLING - STAFF,EMP-21376,KIRTI MANDHYAN,9090,0,423,0,0,9513,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/11/2022 00:00:00,AP/2211/000250,3009195,AMAZING ROOTS LLP,KANAD KANTI GHATAK         TRAAVELLING - STAFF,EMP-20501,KANAD KANTI GHATAK,7216,0,18,0,0,7234,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/11/2022 00:00:00,AP/2211/000251,3009195,AMAZING ROOTS LLP,KANAD KANTI GHATAK         TRAAVELLING - STAFF,EMP-20501,KANAD KANTI GHATAK,6294,0,18,0,0,6312,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/11/2022 00:00:00,AP/2211/000252,3009195,AMAZING ROOTS LLP,ANIL KUMAR         TRAAVELLING - STAFF,EMP-21025,ANIL KUMAR,5039,0,232,0,0,5271,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,26/11/2022 00:00:00,AP/2211/000252,3009195,AMAZING ROOTS LLP,ROHITASH         TRAAVELLING - STAFF,EMP-21037,ROHITASH,4839,0,196,0,0,5035,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,26/11/2022 00:00:00,AP/2211/000253,3009195,AMAZING ROOTS LLP,ANIL KUMAR         TRAAVELLING - STAFF,EMP-21025,ANIL KUMAR,10664,0,516,0,0,11180,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,26/11/2022 00:00:00,AP/2211/000253,3009195,AMAZING ROOTS LLP,ROHITASH         TRAAVELLING - STAFF,EMP-21037,ROHITASH,10464,0,480,0,0,10944,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,26/11/2022 00:00:00,AP/2211/000254,3009195,AMAZING ROOTS LLP,Gokul  Nandan         TRAAVELLING - STAFF,EMP-19537,Gokul  Nandan,3650,0,9,0,0,3659,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,50
>02,29/11/2022 00:00:00,AP/2211/000255,3007619,PIONEER MOTOWORLD PVT LTD,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER SERVICE CHARGES,VEHCL-SCOOTER-UP16BK4844,VEHICLE - SCOOTER EXP,2558.59,0,0,348.2,348.2,3254.99,60234,0001,SERVICE/SPARE PARTS CHARGES,236
>02,29/11/2022 00:00:00,AP/2211/000256,3004252,SUPERTRUST FOREX PVT.LTD.,RANDEEP BHASIN- 02000115         TRAVELLING - STAFF FOREIGN,EMP-0200231,RANDEEP BHASIN- 02000115,175400.14,0,0,123.93,123.93,175648,60209,0002,TRAVELLING - STAFF - OUTSIDE HEADQUARTERS,1377
>02,29/11/2022 00:00:00,AP/2211/000257,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,388027,0,0,34922.43,34922.43,457871.86,60120,0005,CASUAL WAGES,388027
>02,29/11/2022 00:00:00,AP/2211/000258,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,89907,0,0,8091.63,8091.63,106090.26,60120,0005,CASUAL WAGES,89907
>02,30/11/2022 00:00:00,AP/2211/000259,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,35239,0,0,3171.51,3171.51,41582.02,60120,0005,CASUAL WAGES,35239
>02,30/11/2022 00:00:00,AP/2211/000260,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,32537,0,0,2928.33,2928.33,38393.66,60120,0005,CASUAL WAGES,32537
>02,30/11/2022 00:00:00,AP/2211/000261,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,83,0,0,7.47,7.47,97.94,60120,0005,CASUAL WAGES,83
>02,30/11/2022 00:00:00,AP/2211/000262,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - FIRE / BURGLARY INSURANCE         INSURANCE - FIRE / BURGLARY,INSURNCE-FIRE_BURGLRY,INSURANCE - FIRE / BURGLARY INSURANCE,2282,0,410.76,0,0,2692.76,60204,0001,FIRE  / BURGLARY INSURANCE,2282
>02,30/11/2022 00:00:00,AP/2211/000263,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,616699,0,111005.82,0,0,727704.82,60120,0005,CASUAL WAGES,616699
>02,30/11/2022 00:00:00,AP/2211/000264,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,164054,0,29529.72,0,0,193583.72,60120,0005,CASUAL WAGES,164054
>02,30/11/2022 00:00:00,AP/2211/000265,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,312,0,56.16,0,0,368.16,60120,0005,CASUAL WAGES,312
>02,30/11/2022 00:00:00,AP/2211/000266,3005473,SUSANTA KUMAR SWAIN,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,237048,0,0,21334.32,21334.32,279716.64,60211,0014,OPERATIONS,237048
>02,30/11/2022 00:00:00,AP/2211/000267,3006605,VISHWANATH SINGH,LEGAL - RESEARCH & DEVELOPMENT         LEGAL - RESEARCH & DEVELOPMENT,LEGAL-RESRCH_DEVLP,LEGAL - RESEARCH & DEVELOPMENT,70420,0,12675.6,0,0,83095.6,60211,0004,RESEARCH & DEVLOPMENT,70420
>02,30/11/2022 00:00:00,AP/2211/000268,3003238,MRS. NEELAM GUPTA,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,34524,0,0,0,0,34524,60211,0015,TRADE MARK,34524
>02,30/11/2022 00:00:00,AP/2211/000269,3003141,MR.SURINDER SINGH YADAV,LEGAL - SALES MARKETING         LEGAL - MARKETING,LEGAL-SALE_MKT,LEGAL - SALES MARKETING,125660,0,0,0,0,125660,60211,0001,SALES & MARKETING,125660
>02,30/11/2022 00:00:00,AP/2211/000270,3001237,MR RADHEY MOHAN,LEGAL - PURCHASE ST         LEGAL - PURCHASE,LEGAL-PUR_ST,LEGAL - PURCHASE ST,120620,0,0,0,0,120620,60211,0025,PURCHASE,120620
>02,30/11/2022 00:00:00,AP/2211/000271,3009080,PERFECT INFO SOLUTIONS PVT.LTD.,         Licensing services for the right to use computer s,,,4725,0,850.5,0,0,5575.5,60221,0005,COMPUTER EXPENSES,4725
>02,30/11/2022 00:00:00,AP/2211/000272,3004162,DESIGN DIMENSIONS,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,1200000,0,216000,0,0,1416000,60211,0008,OTHERS,1200000
>02,30/11/2022 00:00:00,AP/2211/000273,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHICLE - SCOOTER EXP         INSURANCE - SCOOTER,VEHCL-SCOOTER-UP16BC9291,VEHICLE - SCOOTER EXP,895,0,161.1,0,0,1056.1,60204,0007,"SCOOTER ,A.T.D.V.,INSUEANCE",1056.1
>02,30/11/2022 00:00:00,AP/2211/000274,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHICLE - CAR EXP         INSURANCE - MOTOR CAR,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,18272,0,3264.3,0,0,21536.3,60204,0005,MOTOR CAR INSURANCE,21399.3
>02,30/11/2022 00:00:00,AP/2211/000275,3009080,PERFECT INFO SOLUTIONS PVT.LTD.,         Licensing services for the right to use computer s,,,1000,0,180,0,0,1180,60221,0005,COMPUTER EXPENSES,1000
>02,03/12/2022 00:00:00,AP/2212/000001,3005941,SALT AND PEPPER BITES,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,110104,0,0,0,0,110104,60138,0003,STAFF WELFARE,110104
>02,03/12/2022 00:00:00,AP/2212/000002,3004371,AMAN BUS SERVICES PVT.LTD.,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,170000,0,0,10200,10200,190400,60208,0006,BUS / TRANSPORT EXPENSES,170000
>02,05/12/2022 00:00:00,AP/2212/000003,3006103,KAPURK KONSULTING,LEGAL - COMPUTER         LEGAL - COMPUTER,LEGAL-COMPUTR,LEGAL - COMPUTER,200000,0,36000,0,0,236000,60211,0009,COMPUTER,200000
>02,05/12/2022 00:00:00,AP/2212/000004,3005988,SINGH R K AND ASSOCIATES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,1500,0,270,0,0,1770,60211,0008,OTHERS,1500
>02,06/12/2022 00:00:00,AP/2212/000005,3005242,VIRENDRA  VYAS & CO.,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,3500,0,0,315,315,4130,60211,0008,OTHERS,3500
>02,06/12/2022 00:00:00,AP/2212/000006,3004044,SUKHPAL SINGH,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,4000,0,0,0,0,4000,60211,0008,OTHERS,4000
>02,06/12/2022 00:00:00,AP/2212/000007,3004044,SUKHPAL SINGH,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,4000,0,0,0,0,4000,60211,0008,OTHERS,4000
>02,06/12/2022 00:00:00,AP/2212/000008,3004044,SUKHPAL SINGH,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,8000,0,0,0,0,8000,60211,0008,OTHERS,8000
>02,06/12/2022 00:00:00,AP/2212/000009,3009596,J KM MOTORS PVT.LTD.,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,7839.2,0,0,716.7,716.7,9272.6,60233,0001,SERVICE CHARGES,5007.7
>02,06/12/2022 00:00:00,AP/2212/000010,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-8800000069,SH. RAGHAV JI,6352,0,0,571.68,571.68,7495.36,60206,0001,TELEPHONE EXPENSES,6352
>02,06/12/2022 00:00:00,AP/2212/000011,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800000089,SH. RITESH JI,4397,0,0,395.73,395.73,5188.46,60206,0001,TELEPHONE EXPENSES,4397
>02,06/12/2022 00:00:00,AP/2212/000012,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800002621,SH. RITESH JI,5018,0,0,451.62,451.62,5921.24,60206,0001,TELEPHONE EXPENSES,5018
>02,06/12/2022 00:00:00,AP/2212/000013,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-8800002622.,COMMON,7086,0,0,637.74,637.74,8361.48,60206,0001,TELEPHONE EXPENSES,7086
>02,06/12/2022 00:00:00,AP/2212/000014,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810000024,SH. RAVINDER JI,19869,0,0,1788.21,1788.21,23445.42,60206,0001,TELEPHONE EXPENSES,4334
>02,06/12/2022 00:00:00,AP/2212/000014,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810001090,SH. RAVINDER JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,4334
>02,06/12/2022 00:00:00,AP/2212/000014,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810002621,SH. RAVINDER JI,4334,0,0,390.06,390.06,5114.12,60206,0001,TELEPHONE EXPENSES,4334
>02,06/12/2022 00:00:00,AP/2212/000015,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-9810000069,SH. RAGHAV JI,4842,0,0,435.78,435.78,5713.56,60206,0001,TELEPHONE EXPENSES,4842
>02,06/12/2022 00:00:00,AP/2212/000016,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-9810000089,SH. RITESH JI,24133.36,0,0,0,0,24133.36,60206,0001,TELEPHONE EXPENSES,24133.36
>02,06/12/2022 00:00:00,AP/2212/000017,3007486,BHARTI AIRTEL LTD,SH. ANUP KAMAL JI         TELEPHONE - MOBILE,TEL-9810090065,SH. ANUP KAMAL JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,06/12/2022 00:00:00,AP/2212/000018,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204543047,SH. RAVINDER JI,250,0,0,22.5,22.5,295,60206,0001,TELEPHONE EXPENSES,250
>02,06/12/2022 00:00:00,AP/2212/000019,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204543048,SH. RAVINDER JI,250,0,0,22.5,22.5,295,60206,0001,TELEPHONE EXPENSES,250
>02,06/12/2022 00:00:00,AP/2212/000020,3007486,BHARTI AIRTEL LTD,MR. S.S. YADAV JI         TELEPHONE - MOBILE,TEL-8527005571,MR. S.S. YADAV JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,06/12/2022 00:00:00,AP/2212/000021,3007486,BHARTI AIRTEL LTD,MR. SHIV PRASAD         TELEPHONE - MOBILE,TEL-9871940005,MR. SHIV PRASAD,454.3,0,0,0,0,454.3,60206,0001,TELEPHONE EXPENSES,454.3
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,MR. MANOJ GUPTA IT         TELEPHONE - MOBILE,TEL-7303686403,MR. MANOJ GUPTA IT,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,MS. SHILPA TALWAR         TELEPHONE - MOBILE,TEL-8448260018,MS. SHILPA TALWAR,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,MR. RAM CHETTRI CATCH         TELEPHONE - MOBILE,TEL-8448760079,MR. RAM CHETTRI CATCH,599,0,0,53.91,53.91,706.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,MR. DEEPAK JAIN         TELEPHONE - MOBILE,TEL-8800570055,MR. DEEPAK JAIN,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289422774,COMMON,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289450518,PEOPLE SERVICES ( HR),299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289530605,COMMON,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,INFORMATION TECHNOLOGY         TELEPHONE - MOBILE,TEL-9289703888,INFORMATION TECHNOLOGY,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES (HR)         TELEPHONE - MOBILE,TEL-9289704999,PEOPLE SERVICES (HR),798,0,0,71.82,71.82,941.64,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,INTERNAL  AUDIT         TELEPHONE - MOBILE,TEL-9289707008,INTERNAL  AUDIT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,INTERNAL AUDIT         TELEPHONE - MOBILE,TEL-9289708200,INTERNAL AUDIT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289715333,PEOPLE SERVICES ( HR),399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,Mr. K.K Gaur         TELEPHONE - MOBILE,TEL-9319472810,Mr. K.K Gaur,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,MR. VIKASH PANDEY JI         TELEPHONE - MOBILE,TEL-9560088237,MR. VIKASH PANDEY JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,Mr. Manoj Gupta         TELEPHONE - MOBILE,TEL-9650049253,Mr. Manoj Gupta,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,Mr. Varun Agrawal         TELEPHONE - MOBILE,TEL-9650053794,Mr. Varun Agrawal,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,SH. AMIT GUPTA JI         TELEPHONE - MOBILE,TEL-9810003910,SH. AMIT GUPTA JI,798,0,0,71.82,71.82,941.64,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,MR. RANDEEP BHASIN JI         TELEPHONE - MOBILE,TEL-9810125217,MR. RANDEEP BHASIN JI,4043,0,0,363.87,363.87,4770.74,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,Mr. Kamal Kapoor         TELEPHONE - MOBILE,TEL-9810975170,Mr. Kamal Kapoor,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,Ms. Sweta Suman         TELEPHONE - MOBILE,TEL-9810976531,Ms. Sweta Suman,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,Sh. Amit Gupta Ji         TELEPHONE - MOBILE,TEL-9810995690,Sh. Amit Gupta Ji,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,MR. SUNIL DUTT         TELEPHONE - MOBILE,TEL-9910335092,MR. SUNIL DUTT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,MR. HARKESH SHARMA JI         TELEPHONE - MOBILE,TEL-9910789993,MR. HARKESH SHARMA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000022,3007486,BHARTI AIRTEL LTD,MR. NAGENDER PRASAD         TELEPHONE - MOBILE,TEL-9910789998,MR. NAGENDER PRASAD,335,0,0,30.15,30.15,395.3,60206,0001,TELEPHONE EXPENSES,335
>02,06/12/2022 00:00:00,AP/2212/000023,3007486,BHARTI AIRTEL LTD,Varunesh Ji         TELEPHONE - MOBILE,TEL-7428916797,Varunesh Ji,588.82,0,0,0,0,588.82,60206,0001,TELEPHONE EXPENSES,588.82
>02,06/12/2022 00:00:00,AP/2212/000024,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - LANDLINE,TEL-012046246,COMMON,12085,0,0,1087.65,1087.65,14260.3,60206,0001,TELEPHONE EXPENSES,12085
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368714643,MR. A.P. GUPTA JI,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,MR. SAMRENDRA KUMAR         TELEPHONE - MOBILE,TEL-8368714700,MR. SAMRENDRA KUMAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANJAY BARIK         TELEPHONE - MOBILE,TEL-8368715090,MR. SANJAY BARIK,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH CHANDRA CHOUDHARY         TELEPHONE - MOBILE,TEL-8368715120,MR. SUBHASH CHANDRA CHOUDHARY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH KUMAR         TELEPHONE - MOBILE,TEL-8368715833,MR. SUBHASH KUMAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,MR. SHESH RAM DUBEY         TELEPHONE - MOBILE,TEL-8368716113,MR. SHESH RAM DUBEY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,MR. MUKESH RANJAN PANDEY         TELEPHONE - MOBILE,TEL-8368716120,MR. MUKESH RANJAN PANDEY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,MR. T. RAJA SEKHAR         TELEPHONE - MOBILE,TEL-8368716173,MR. T. RAJA SEKHAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,MR. VILAS SHANKARRAO DEKATE         TELEPHONE - MOBILE,TEL-8368716250,MR. VILAS SHANKARRAO DEKATE,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,MR. NITIN SHARMA         TELEPHONE - MOBILE,TEL-8368716300,MR. NITIN SHARMA,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANDEEP KHARE         TELEPHONE - MOBILE,TEL-8368716733,MR. SANDEEP KHARE,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368716750,MR. A.P. GUPTA JI,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-8368716890,MR. BISWAJIT CHAKRABORTY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,MR. KULDEEP KUMAR         TELEPHONE - MOBILE,TEL-8368716980,MR. KULDEEP KUMAR,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948260,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948261,MR. MANOJ GUPTA,208.54,0,0,18.77,18.77,246.08,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948262,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,MR. HARISH YADAV         TELEPHONE - MOBILE,TEL-8595948263,MR. HARISH YADAV,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,common         TELEPHONE - MOBILE,TEL-9318493759,common,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493760,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493761,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493762,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493763,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493764,COMMON,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493765,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493766,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493767,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493768,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493769,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493770,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493771,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493772,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493773,COMMON,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493774,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493776,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493778,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000025,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493779,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,06/12/2022 00:00:00,AP/2212/000026,3007479,VODAFONE  IDEA  LIMITED,RAVI JI         TELEPHONE - MOBILE,TEL-8750000024.,RAVI JI,470.82,0,0,0,0,470.82,60206,0001,TELEPHONE EXPENSES,470.82
>02,06/12/2022 00:00:00,AP/2212/000027,3007479,VODAFONE  IDEA  LIMITED,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-9871769980,MR. A.P. GUPTA JI,6897,0,0,620.73,620.73,8138.46,60206,0001,TELEPHONE EXPENSES,6897
>02,06/12/2022 00:00:00,AP/2212/000028,3007479,VODAFONE  IDEA  LIMITED,MRS. NISHA GUPTA JI         TELEPHONE - MOBILE,TEL-9810563322,MRS. NISHA GUPTA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,06/12/2022 00:00:00,AP/2212/000029,3007479,VODAFONE  IDEA  LIMITED,MR. J.K. SRIVASTAVA JI         TELEPHONE - MOBILE,TEL-9711400128,MR. J.K. SRIVASTAVA JI,305,0,0,27.45,27.45,359.9,60206,0001,TELEPHONE EXPENSES,305
>02,06/12/2022 00:00:00,AP/2212/000030,3007479,VODAFONE  IDEA  LIMITED,MR. K.K. BATRA JI         TELEPHONE - MOBILE,TEL-9810496493,MR. K.K. BATRA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,06/12/2022 00:00:00,AP/2212/000031,3007479,VODAFONE  IDEA  LIMITED,SH. VARUNESH JI         TELEPHONE - MOBILE,TEL-9873155585,SH. VARUNESH JI,502,0,0,45.18,45.18,592.36,60206,0001,TELEPHONE EXPENSES,502
>02,06/12/2022 00:00:00,AP/2212/000032,3007479,VODAFONE  IDEA  LIMITED,MR. SURJEET SINGH JI         TELEPHONE - MOBILE,TEL-7838700326,MR. SURJEET SINGH JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,06/12/2022 00:00:00,AP/2212/000033,3007479,VODAFONE  IDEA  LIMITED,TRILOKIYA DUTTA         TELEPHONE - MOBILE,TEL-9899365764,TRILOKIYA DUTTA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,06/12/2022 00:00:00,AP/2212/000034,3007479,VODAFONE  IDEA  LIMITED,MR. ARUN BHARDWAJ JI         TELEPHONE - MOBILE,TEL-9582804766,MR. ARUN BHARDWAJ JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,06/12/2022 00:00:00,AP/2212/000035,3007479,VODAFONE  IDEA  LIMITED,MR. ARUN BHARDWAJ JI         TELEPHONE - MOBILE,TEL-9582718351,MR. ARUN BHARDWAJ JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,06/12/2022 00:00:00,AP/2212/000036,3007479,VODAFONE  IDEA  LIMITED,MR. LOKESH BAWEJA         TELEPHONE - MOBILE,TEL-9643800868,MR. LOKESH BAWEJA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,06/12/2022 00:00:00,AP/2212/000037,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-9711400179.,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,06/12/2022 00:00:00,AP/2212/000038,3007479,VODAFONE  IDEA  LIMITED,MR. S.K. MAHESHWARI JI         TELEPHONE - MOBILE,TEL-9810210401,MR. S.K. MAHESHWARI JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,06/12/2022 00:00:00,AP/2212/000039,3007479,VODAFONE  IDEA  LIMITED,corporate office         TELEPHONE - MOBILE,TEL-9899451190,corporate office,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,06/12/2022 00:00:00,AP/2212/000040,3007479,VODAFONE  IDEA  LIMITED,MS. RICHA         TELEPHONE - MOBILE,TEL-7290072272,MS. RICHA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,06/12/2022 00:00:00,AP/2212/000041,3007479,VODAFONE  IDEA  LIMITED,MR. ATUL GUPTA         TELEPHONE - MOBILE,TEL-9643501929,MR. ATUL GUPTA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,07/12/2022 00:00:00,AP/2212/000042,3009587,CEREX  AG,         Other supporting transport services n.e.c,,,533875,0,96097.5,0,0,629972.5,60027,,LABORATORY / TESTING EXPENSES,537675
>02,07/12/2022 00:00:00,AP/2212/000042,3009587,CEREX  AG,         Pure Agent Services,,,3800,0,0,0,0,3800,60027,,LABORATORY / TESTING EXPENSES,537675
>02,07/12/2022 00:00:00,AP/2212/000043,3000707,TILLEKE & GIBBINS INTERNATIONAL LTD.,LEGAL - TOBACCO         LEGAL - TRADE MARK,LEGAL-TOB,LEGAL - TOBACCO,33849,0,6066.54,0,0,39915.54,60211,0015,TRADE MARK,33703
>02,07/12/2022 00:00:00,AP/2212/000044,3000707,TILLEKE & GIBBINS INTERNATIONAL LTD.,LEGAL - TOBACCO         LEGAL - TRADE MARK,LEGAL-TOB,LEGAL - TOBACCO,31371,0,5622.48,0,0,36993.48,60211,0015,TRADE MARK,31236
>02,07/12/2022 00:00:00,AP/2212/000045,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-DL13SE5395,VEHICLE - SCOOTER EXP,1061.79,0,0,0,0,1061.79,60234,0002,PETROL/OIL EXPENSES,1061.79
>02,09/12/2022 00:00:00,AP/2212/000046,3000782,ANAS COMMUNICATION PVT. LTD.,PRODUCT - FMCG         ADVERTISING - PRINT MEDIA,PRODUCT-FMCG,PRODUCT - FMCG,75000,0,3750,0,0,78750,60301,0002,ADVERTISING - PRINT MEDIA,75000
>02,09/12/2022 00:00:00,AP/2212/000047,3006481,BHARAT SANCHAR NIGAM LIMITED,CUSTOMER CARE (TQM)         TELEPHONE - LANDLINE,TEL-18001801929,CUSTOMER CARE (TQM),1893.2,0,0,170.39,170.39,2233.98,60206,0001,TELEPHONE EXPENSES,1893.2
>02,10/12/2022 00:00:00,AP/2212/000048,3005396,INDRAPRASTHA GAS LIMITED,         Pure Agent Services,,,11646,0,0,0,0,11646,60221,0001,GENERAL EXPENSES,11646
>02,12/12/2022 00:00:00,AP/2212/000049,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,2644999,0,0,0,0,2644999,60025,0001,ELECTRIC EXPENSES,2644999
>02,14/12/2022 00:00:00,AP/2212/000050,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,15499.98,0,0,1395,1395,18289.98,60303,0004,EXPENSES ON PILOT SALESMAN,15499.98
>02,14/12/2022 00:00:00,AP/2212/000051,3006544,TEAM LEASE SERVICES LTD,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,1807819.2,0,325407.46,0,0,2133226.66,60303,0004,EXPENSES ON PILOT SALESMAN,1807819.2
>02,14/12/2022 00:00:00,AP/2212/000052,3006544,TEAM LEASE SERVICES LTD,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,41372.39,0,7447.03,0,0,48819.42,60303,0004,EXPENSES ON PILOT SALESMAN,41372.39
>02,14/12/2022 00:00:00,AP/2212/000053,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12797.88,0,0,1151.81,1151.81,15101.5,60303,0004,EXPENSES ON PILOT SALESMAN,12797.88
>02,14/12/2022 00:00:00,AP/2212/000054,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,48626.61,0,0,4376.39,4376.39,57379.39,60303,0004,EXPENSES ON PILOT SALESMAN,48626.61
>02,14/12/2022 00:00:00,AP/2212/000055,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,17692.92,0,0,1592.36,1592.36,20877.64,60303,0004,EXPENSES ON PILOT SALESMAN,17692.92
>02,14/12/2022 00:00:00,AP/2212/000056,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,368633.83,0,0,33177.04,33177.04,434987.91,60303,0004,EXPENSES ON PILOT SALESMAN,368633.83
>02,14/12/2022 00:00:00,AP/2212/000057,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,1779741.33,0,0,160176.72,160176.72,2100094.77,60303,0004,EXPENSES ON PILOT SALESMAN,1779741.33
>02,14/12/2022 00:00:00,AP/2212/000058,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,13778,0,0,1240.02,1240.02,16258.04,60303,0004,EXPENSES ON PILOT SALESMAN,13778
>02,14/12/2022 00:00:00,AP/2212/000059,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,31535,0,0,2838.15,2838.15,37211.3,60303,0004,EXPENSES ON PILOT SALESMAN,31535
>02,14/12/2022 00:00:00,AP/2212/000060,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1102321,0,0,99208.89,99208.89,1300738.78,60303,0004,EXPENSES ON PILOT SALESMAN,1102321
>02,14/12/2022 00:00:00,AP/2212/000061,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,49758,0,0,4478.22,4478.22,58714.44,60303,0004,EXPENSES ON PILOT SALESMAN,49758
>02,14/12/2022 00:00:00,AP/2212/000062,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,39791,0,0,3581.19,3581.19,46953.38,60303,0004,EXPENSES ON PILOT SALESMAN,39791
>02,14/12/2022 00:00:00,AP/2212/000063,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,310550,0,55899,0,0,366449,60303,0004,EXPENSES ON PILOT SALESMAN,310550
>02,14/12/2022 00:00:00,AP/2212/000064,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,365278,0,65750.04,0,0,431028.04,60303,0004,EXPENSES ON PILOT SALESMAN,365278
>02,14/12/2022 00:00:00,AP/2212/000065,3008096,BRIJESH KUMAR TOUR AND TRAVELS,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,55700,0,0,3342,3342,62384,60208,0006,BUS / TRANSPORT EXPENSES,55700
>02,14/12/2022 00:00:00,AP/2212/000066,3003978,MKP & ASSOCIATES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,10500,0,0,0,0,10500,60211,0008,OTHERS,10500
>02,14/12/2022 00:00:00,AP/2212/000067,3005715,SR INTERNATIONAL,PRODUCT - NAURATAN PAN MASALA         SALE - OTHERS,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,121837.5,0,21930.75,0,0,143768.25,60303,0012,OTHER,121837.5
>02,14/12/2022 00:00:00,AP/2212/000068,3005715,SR INTERNATIONAL,PRODUCT - OTHER         SALE - OTHERS,PRODUCT-OTH,PRODUCT - OTHER,80710,0,14527.8,0,0,95237.8,60303,0012,OTHER,80710
>02,14/12/2022 00:00:00,AP/2212/000069,3005715,SR INTERNATIONAL,PRODUCT - NAURATAN PAN MASALA         SALE - OTHERS,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,178969,0,32214.42,0,0,211183.42,60303,0012,OTHER,178969
>02,15/12/2022 00:00:00,AP/2212/000070,3005653,KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,5845,0,0,526.05,526.05,6897.1,60205,0002,STATIONERY - GENERAL,5845
>02,15/12/2022 00:00:00,AP/2212/000071,3005653,KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,670,0,0,60.3,60.3,790.6,60205,0002,STATIONERY - GENERAL,670
>02,15/12/2022 00:00:00,AP/2212/000072,3009170,YKS AUTOMOTIVE AND INTEGRATION PVT. LTD.,REPAIR & MAINTENANCE OTHER - MAINTENANCE CHARGES         REPAIR & MAINTENANCE OTHER - COMPUTER REPAIR,REPAIR_MAINT_OTH-MAINT_CHGS,REPAIR & MAINTENANCE OTHER - MAINTENANCE CHARGES,51800,0,9324,0,0,61124,60235,0005,COMPUTER REPAIR,51800
>02,15/12/2022 00:00:00,AP/2212/000073,3009394,RELIANCE RETAIL LIMITED,TQM         TELEPHONE - INTERNET,TEL-01202587911,TQM,26203.08,0,0,0,0,26203.08,60206,0003,INTERNET CHARGES,26203.08
>02,15/12/2022 00:00:00,AP/2212/000074,3000137,SERVICIRCLE,GENERATOR - POWER & FUEL         GENERATOR - REPAIR AND MAINTENANCE,GENERATOR-POWER_FUEL,GENERATOR - POWER & FUEL,8966.26,0,0,0,0,8966.26,60233,0002,OIL & FUEL EXPENSES,11595.18
>02,15/12/2022 00:00:00,AP/2212/000074,3000137,SERVICIRCLE,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7506,VEHICLE - CAR EXP,12804.38,0,217.66,0,0,13022.04,60233,0002,OIL & FUEL EXPENSES,11595.18
>02,15/12/2022 00:00:00,AP/2212/000074,3000137,SERVICIRCLE,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DLICAB0652,VEHICLE - CAR EXP,2869.12,0,0,0,0,2869.12,60233,0002,OIL & FUEL EXPENSES,11595.18
>02,15/12/2022 00:00:00,AP/2212/000074,3000137,SERVICIRCLE,VEHICLE-CAR EXPENSES         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16DA6840,VEHICLE-CAR EXPENSES,3317.42,0,0,0,0,3317.42,60233,0002,OIL & FUEL EXPENSES,11595.18
>02,15/12/2022 00:00:00,AP/2212/000074,3000137,SERVICIRCLE,VEHICLE- CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP37 Q-7999,VEHICLE- CAR EXP.,7890.08,0,0,0,0,7890.08,60233,0002,OIL & FUEL EXPENSES,11595.18
>02,15/12/2022 00:00:00,AP/2212/000074,3000137,SERVICIRCLE,VEHICLE- CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP37 R-3428,VEHICLE- CAR EXP.,8159.06,0,0,0,0,8159.06,60233,0002,OIL & FUEL EXPENSES,11595.18
>02,15/12/2022 00:00:00,AP/2212/000074,3000137,SERVICIRCLE,VEHICLE- CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP37 R-9819,VEHICLE- CAR EXP.,17663.02,0,0,0,0,17663.02,60233,0002,OIL & FUEL EXPENSES,11595.18
>02,15/12/2022 00:00:00,AP/2212/000075,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-DL13SE5395,VEHICLE - SCOOTER EXP,5.31,0,0,.48,.48,6.27,60234,0002,PETROL/OIL EXPENSES,6.27
>02,15/12/2022 00:00:00,AP/2212/000076,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,1417.8,0,0,127.6,127.6,1673,60326,0001,ATDV EXPENSES,963
>02,15/12/2022 00:00:00,AP/2212/000077,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1GC4621,VEHICLE - ATDV EXP,17992,0,0,0,0,17992,60234,0002,PETROL/OIL EXPENSES,387.16
>02,15/12/2022 00:00:00,AP/2212/000077,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16BT4380,VEHICLE - ATDV EXP,4355.55,0,0,0,0,4355.55,60234,0002,PETROL/OIL EXPENSES,387.16
>02,15/12/2022 00:00:00,AP/2212/000077,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET3949,VEHICLE - ATDV EXP,17632.27,0,0,0,0,17632.27,60234,0002,PETROL/OIL EXPENSES,387.16
>02,15/12/2022 00:00:00,AP/2212/000077,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET4349,VEHICLE - ATDV EXP,33421.8,0,0,0,0,33421.8,60234,0002,PETROL/OIL EXPENSES,387.16
>02,15/12/2022 00:00:00,AP/2212/000077,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,19745.16,0,0,0,0,19745.16,60234,0002,PETROL/OIL EXPENSES,387.16
>02,15/12/2022 00:00:00,AP/2212/000077,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,14131.34,0,0,0,0,14131.34,60234,0002,PETROL/OIL EXPENSES,387.16
>02,15/12/2022 00:00:00,AP/2212/000077,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,10345.4,0,0,0,0,10345.4,60234,0002,PETROL/OIL EXPENSES,387.16
>02,15/12/2022 00:00:00,AP/2212/000077,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AV9957,VEHICLE - SCOOTER EXP,387.16,0,0,0,0,387.16,60234,0002,PETROL/OIL EXPENSES,387.16
>02,15/12/2022 00:00:00,AP/2212/000077,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,774.32,0,0,0,0,774.32,60234,0002,PETROL/OIL EXPENSES,387.16
>02,15/12/2022 00:00:00,AP/2212/000078,3003390,FICCI RESEARCH & ANALYSIS CENTRE,         Technical testing and analysis services,,,9520,0,1713.6,0,0,11233.6,60027,,LABORATORY / TESTING EXPENSES,9520
>02,15/12/2022 00:00:00,AP/2212/000079,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,7875,0,0,708.75,708.75,9292.5,60221,0001,GENERAL EXPENSES,7875
>02,15/12/2022 00:00:00,AP/2212/000080,3006946,AES LABORATORIES (P) LTD.,         Technical testing and analysis services,,,9940,0,0,894.6,894.6,11729.2,60027,,LABORATORY / TESTING EXPENSES,9940
>02,16/12/2022 00:00:00,AP/2212/000081,3009510,ECOM EXPRESS LIMITED,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,51574,0,0,4641.66,4641.66,60857.32,60207,0002,COURIER CHARGES,51574
>02,16/12/2022 00:00:00,AP/2212/000082,3009510,ECOM EXPRESS LIMITED,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,17120,0,0,1540.8,1540.8,20201.6,60207,0002,COURIER CHARGES,17120
>02,16/12/2022 00:00:00,AP/2212/000083,3006627,SUPER HOME SERVICES,REPAIR & MAINTENANCE OTHER - ELECTRICAL REPAIRING         REPAIR & MAINTENANCE OTHER - ELECTRICAL REPARING,REPAIR_MAINT_OTH-ELCTRCL_REPR,REPAIR & MAINTENANCE OTHER - ELECTRICAL REPAIRING,14500,0,0,1305,1305,17110,60235,0001,ELECTRICAL REPARING,14500
>02,16/12/2022 00:00:00,AP/2212/000084,3005988,SINGH R K AND ASSOCIATES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,2500,0,450,0,0,2950,60211,0008,OTHERS,2500
>02,16/12/2022 00:00:00,AP/2212/000085,3001781,D.K.PLANTS,EXPENSE OF PLANT         Expense on New plants,GDN-PLANT,EXPENSE OF PLANT,7524,0,0,0,0,7524,60151,0002,MAINTENANCE,7524
>02,17/12/2022 00:00:00,AP/2212/000086,3002568,CARE TRAVEL AND TOURS,ARPIT GUPTA         TRAAVELLING - STAFF,EMP-21120,ARPIT GUPTA,10142,0,54,0,0,10196,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,17/12/2022 00:00:00,AP/2212/000087,3002568,CARE TRAVEL AND TOURS,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,17912,0,135,0,0,18047,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,750
>02,17/12/2022 00:00:00,AP/2212/000088,3002568,CARE TRAVEL AND TOURS,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,15770,0,54,0,0,15824,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,17/12/2022 00:00:00,AP/2212/000089,3002568,CARE TRAVEL AND TOURS,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,12836,0,81,0,0,12917,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,450
>02,17/12/2022 00:00:00,AP/2212/000090,3002568,CARE TRAVEL AND TOURS,MD YAKUB HUSSAIN         TRAAVELLING - STAFF,EMP-21253,MD YAKUB HUSSAIN,13080,0,81,0,0,13161,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,450
>02,17/12/2022 00:00:00,AP/2212/000091,3002568,CARE TRAVEL AND TOURS,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,13277,0,81,0,0,13358,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,450
>02,17/12/2022 00:00:00,AP/2212/000092,3002568,CARE TRAVEL AND TOURS,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,8406,0,27,0,0,8433,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,150
>02,17/12/2022 00:00:00,AP/2212/000093,3002568,CARE TRAVEL AND TOURS,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,13957,0,81,0,0,14038,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,450
>02,17/12/2022 00:00:00,AP/2212/000094,3002568,CARE TRAVEL AND TOURS,VISHAL  AGARWAL         TRAAVELLING - STAFF,EMP-15692,VISHAL  AGARWAL,17646,0,54,0,0,17700,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,17/12/2022 00:00:00,AP/2212/000095,3002568,CARE TRAVEL AND TOURS,KIRTI MANDHYAN         TRAAVELLING - STAFF,EMP-21376,KIRTI MANDHYAN,7748,0,27,0,0,7775,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,150
>02,17/12/2022 00:00:00,AP/2212/000096,3002568,CARE TRAVEL AND TOURS,SANJAY BHATTACHARYA         TRAAVELLING - STAFF,EMP-21983,SANJAY BHATTACHARYA,9519,0,54,0,0,9573,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,17/12/2022 00:00:00,AP/2212/000097,3002568,CARE TRAVEL AND TOURS,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,7475,0,27,0,0,7502,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,150
>02,17/12/2022 00:00:00,AP/2212/000098,3002568,CARE TRAVEL AND TOURS,SHIRISH KUMAR PATHAK         TRAAVELLING - STAFF,EMP-20725,SHIRISH KUMAR PATHAK,2725,0,63,0,0,2788,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,350
>02,17/12/2022 00:00:00,AP/2212/000099,3002568,CARE TRAVEL AND TOURS,VISHAL  AGARWAL         TRAAVELLING - STAFF,EMP-15692,VISHAL  AGARWAL,7843,0,27,0,0,7870,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,150
>02,17/12/2022 00:00:00,AP/2212/000100,3002568,CARE TRAVEL AND TOURS,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,12870,0,54,0,0,12924,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,17/12/2022 00:00:00,AP/2212/000101,3002568,CARE TRAVEL AND TOURS,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,3365,0,27,0,0,3392,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,150
>02,17/12/2022 00:00:00,AP/2212/000102,3002568,CARE TRAVEL AND TOURS,ANCHAL  TYAGI         TRAAVELLING - STAFF,EMP-19863,ANCHAL  TYAGI,15079,0,0,0,0,15079,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2100
>02,17/12/2022 00:00:00,AP/2212/000102,3002568,CARE TRAVEL AND TOURS,OM BABU SAH         TRAAVELLING - STAFF,EMP-20839,OM BABU SAH,17437,0,0,0,0,17437,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2100
>02,17/12/2022 00:00:00,AP/2212/000102,3002568,CARE TRAVEL AND TOURS,RACHNA KUMARI         TRAAVELLING - STAFF,EMP-21190,RACHNA KUMARI,17386,0,0,0,0,17386,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2100
>02,17/12/2022 00:00:00,AP/2212/000102,3002568,CARE TRAVEL AND TOURS,DEEPIKA  MAURYA         TRAAVELLING - STAFF,EMP-21853,DEEPIKA  MAURYA,19486,0,378,0,0,19864,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2100
>02,17/12/2022 00:00:00,AP/2212/000102,3002568,CARE TRAVEL AND TOURS,DEEPAK KUMAR SHARMA         TRAAVELLING - STAFF,EMP-21992,DEEPAK KUMAR SHARMA,17437,0,0,0,0,17437,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2100
>02,17/12/2022 00:00:00,AP/2212/000103,3002568,CARE TRAVEL AND TOURS,OM BABU SAH         TRAAVELLING - STAFF,EMP-20839,OM BABU SAH,18037,0,108,0,0,18145,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,600
>02,17/12/2022 00:00:00,AP/2212/000103,3002568,CARE TRAVEL AND TOURS,DEEPAK KUMAR SHARMA         TRAAVELLING - STAFF,EMP-21992,DEEPAK KUMAR SHARMA,10199,0,0,0,0,10199,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,600
>02,19/12/2022 00:00:00,AP/2212/000104,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,3391.1,0,0,70.42,70.42,3531.94,60207,0002,COURIER CHARGES,782.4
>02,19/12/2022 00:00:00,AP/2212/000105,3009389,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,1858.2,0,334.48,0,0,2192.68,60207,0002,COURIER CHARGES,1858.2
>02,19/12/2022 00:00:00,AP/2212/000106,3009389,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,4585,0,825.3,0,0,5410.3,60207,0002,COURIER CHARGES,4585
>02,19/12/2022 00:00:00,AP/2212/000107,3009389,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,4456,0,802.08,0,0,5258.08,60207,0002,COURIER CHARGES,4456
>02,19/12/2022 00:00:00,AP/2212/000108,3009516,JMDS LOGISTICS PRIVATE LIMITED,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,1753.2,0,315.58,0,0,2068.78,60207,0002,COURIER CHARGES,1753.2
>02,19/12/2022 00:00:00,AP/2212/000109,3008644,YES BANK LTD CARD NO.5532044010013559,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1067.92,0,0,0,0,1067.92,60215,0001,BANK CHARGES,1067.92
>02,19/12/2022 00:00:00,AP/2212/000109,3008644,YES BANK LTD CARD NO.5532044010013559,PRODUCT - FMCG         MIS EXP - TRADE MARK EXP,PRODUCT-FMCG,PRODUCT - FMCG,113400,0,0,0,0,113400,60215,0001,BANK CHARGES,1067.92
>02,19/12/2022 00:00:00,AP/2212/000110,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000052,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,19/12/2022 00:00:00,AP/2212/000110,3007479,VODAFONE  IDEA  LIMITED,Sh. Ravinder JI         TELEPHONE - MOBILE,TEL-9990000053,Sh. Ravinder JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,19/12/2022 00:00:00,AP/2212/000110,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000054,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,19/12/2022 00:00:00,AP/2212/000110,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000055,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,19/12/2022 00:00:00,AP/2212/000110,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000056,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,19/12/2022 00:00:00,AP/2212/000111,3009195,AMAZING ROOTS LLP,OM BABU SAH         TRAAVELLING - STAFF,EMP-20839,OM BABU SAH,9749,0,443,0,0,10192,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,19/12/2022 00:00:00,AP/2212/000112,3009195,AMAZING ROOTS LLP,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,7513,0,338,0,0,7851,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,19/12/2022 00:00:00,AP/2212/000113,3009195,AMAZING ROOTS LLP,SHIRISH KUMAR PATHAK         TRAAVELLING - STAFF,EMP-20725,SHIRISH KUMAR PATHAK,3666,0,178,0,0,3844,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,19/12/2022 00:00:00,AP/2212/000114,3009195,AMAZING ROOTS LLP,SHIRISH KUMAR PATHAK         TRAAVELLING - STAFF,EMP-20725,SHIRISH KUMAR PATHAK,7286,0,262,0,0,7548,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,19/12/2022 00:00:00,AP/2212/000115,3009195,AMAZING ROOTS LLP,SHIRISH KUMAR PATHAK         TRAAVELLING - STAFF,EMP-20725,SHIRISH KUMAR PATHAK,4703,0,235,0,0,4938,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,19/12/2022 00:00:00,AP/2212/000116,3009195,AMAZING ROOTS LLP,SHIRISH KUMAR PATHAK         TRAAVELLING - STAFF,EMP-20725,SHIRISH KUMAR PATHAK,6616,0,302,0,0,6918,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,19/12/2022 00:00:00,AP/2212/000117,3005941,SALT AND PEPPER BITES,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,115488,0,0,0,0,115488,60138,0003,STAFF WELFARE,115488
>02,19/12/2022 00:00:00,AP/2212/000118,3008336,CASA2 STAYS PRIVATE LIMITED,RAVINDRA SINGH RAO         TRAAVELLING - STAFF,EMP-21772,RAVINDRA SINGH RAO,10626,0,0,637.56,637.56,11901.12,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,10626
>02,19/12/2022 00:00:00,AP/2212/000119,3005247,HYPHEN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500
>02,19/12/2022 00:00:00,AP/2212/000120,3005247,HYPHEN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,2400,0,0,144,144,2688,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2400
>02,20/12/2022 00:00:00,AP/2212/000121,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-COMMON,COMMON,14982.46,0,0,0,0,14982.46,60206,0001,TELEPHONE EXPENSES,14982.46
>02,20/12/2022 00:00:00,AP/2212/000122,3005396,INDRAPRASTHA GAS LIMITED,         Pure Agent Services,,,404,0,0,0,0,404,60221,0001,GENERAL EXPENSES,404
>02,20/12/2022 00:00:00,AP/2212/000123,3008853,DREAMINN  HOSPITALITY,RAJ KUMAR SINGH YADAV         TRAAVELLING - STAFF,EMP-10235,RAJ KUMAR SINGH YADAV,1875,0,0,112.5,112.5,2100,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,1875
>02,20/12/2022 00:00:00,AP/2212/000124,3006660,HOUSE  INN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500
>02,20/12/2022 00:00:00,AP/2212/000125,3004913,RAHUL  BUS  SERVICE,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,51665,0,0,1291.63,1291.63,54248.26,60208,0006,BUS / TRANSPORT EXPENSES,51665
>02,20/12/2022 00:00:00,AP/2212/000126,3008096,BRIJESH KUMAR TOUR AND TRAVELS,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,38200,0,0,2292,2292,42784,60208,0006,BUS / TRANSPORT EXPENSES,38200
>02,20/12/2022 00:00:00,AP/2212/000127,3008096,BRIJESH KUMAR TOUR AND TRAVELS,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,49700,0,0,2982,2982,55664,60208,0006,BUS / TRANSPORT EXPENSES,49700
>02,20/12/2022 00:00:00,AP/2212/000128,3008096,BRIJESH KUMAR TOUR AND TRAVELS,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,38200,0,0,2292,2292,42784,60208,0006,BUS / TRANSPORT EXPENSES,38200
>02,20/12/2022 00:00:00,AP/2212/000129,3008754,REKART INNOVATIONS PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,40000,0,7200,0,0,47200,60211,0008,OTHERS,40000
>02,20/12/2022 00:00:00,AP/2212/000130,3009084,BRAMHANAND PANDEY,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,20000,0,3600,0,0,23600,60211,0008,OTHERS,20000
>02,20/12/2022 00:00:00,AP/2212/000131,3009215,NEUROONE SOLUTIONS PRIVATE LIMITED,LEGAL - SALES MARKETING         LEGAL - MARKETING,LEGAL-SALE_MKT,LEGAL - SALES MARKETING,49680,0,8942.4,0,0,58622.4,60211,0001,SALES & MARKETING,49680
>02,20/12/2022 00:00:00,AP/2212/000132,3002331,NOIDA BUSINESS AUTOMATION,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,5500,0,0,495,495,6490,60205,0002,STATIONERY - GENERAL,5500
>02,21/12/2022 00:00:00,AP/2212/000133,3009597,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,43911,0,0,3951.99,3951.99,51814.98,60214,0001,SECURITY CHARGES-ST12.36%,43911
>02,21/12/2022 00:00:00,AP/2212/000134,3009358,APPETENCE INDIA CORPORATION,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,12600,0,0,1134,1134,14868,60211,0008,OTHERS,12600
>02,21/12/2022 00:00:00,AP/2212/000135,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,25998.88,0,0,0,0,25998.88,60233,0002,OIL & FUEL EXPENSES,8517.52
>02,21/12/2022 00:00:00,AP/2212/000135,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0110,VEHICLE - ATDV EXP,4498,0,0,0,0,4498,60233,0002,OIL & FUEL EXPENSES,8517.52
>02,21/12/2022 00:00:00,AP/2212/000135,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0112,VEHICLE - ATDV EXP,8996,0,0,0,0,8996,60233,0002,OIL & FUEL EXPENSES,8517.52
>02,21/12/2022 00:00:00,AP/2212/000135,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,10743.69,0,0,0,0,10743.69,60233,0002,OIL & FUEL EXPENSES,8517.52
>02,21/12/2022 00:00:00,AP/2212/000135,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60233,0002,OIL & FUEL EXPENSES,8517.52
>02,21/12/2022 00:00:00,AP/2212/000135,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,8517.52,0,0,0,0,8517.52,60233,0002,OIL & FUEL EXPENSES,8517.52
>02,21/12/2022 00:00:00,AP/2212/000135,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,5807.4,0,0,0,0,5807.4,60233,0002,OIL & FUEL EXPENSES,8517.52
>02,21/12/2022 00:00:00,AP/2212/000135,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,7196.8,0,0,0,0,7196.8,60233,0002,OIL & FUEL EXPENSES,8517.52
>02,21/12/2022 00:00:00,AP/2212/000135,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AV9957,VEHICLE - SCOOTER EXP,1064.69,0,0,0,0,1064.69,60233,0002,OIL & FUEL EXPENSES,8517.52
>02,21/12/2022 00:00:00,AP/2212/000135,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16BC9291,VEHICLE - SCOOTER EXP,774.32,0,0,0,0,774.32,60233,0002,OIL & FUEL EXPENSES,8517.52
>02,21/12/2022 00:00:00,AP/2212/000136,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,860.17,0,0,77.42,77.42,1015.01,60326,0001,ATDV EXPENSES,355.01
>02,21/12/2022 00:00:00,AP/2212/000137,3009469,JAYPEE HEALTHCARE LIMITED,.         STAFF WELFARE - MEDICAL & MEDICINE,EMP-.,.,33600,0,0,0,0,33600,60138,0006,MEDICAL & MEDICINE,33600
>02,21/12/2022 00:00:00,AP/2212/000138,3008568,DIGITAL SIGNATURE IN INDIA,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1000,0,0,0,0,1000,60221,0001,GENERAL EXPENSES,1000
>02,21/12/2022 00:00:00,AP/2212/000139,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,4150,0,0,294.48,294.48,4738.96,60033,0001,GENERAL  REPAIR,878
>02,21/12/2022 00:00:00,AP/2212/000140,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,4032,0,0,294.48,294.48,4620.96,60033,0001,GENERAL  REPAIR,3272
>02,21/12/2022 00:00:00,AP/2212/000141,3009099,RK MANPOWER SERVICES,CASUAL - FMCG ADMIN         CASUAL - WAGES,CASUAL-FMCG_ADMIN,CASUAL - FMCG ADMIN,64168,0,0,5775.12,5775.12,75718.24,60120,0005,CASUAL WAGES,64168
>02,21/12/2022 00:00:00,AP/2212/000142,3009099,RK MANPOWER SERVICES,CASUAL - FMCG ADMIN         CASUAL - WAGES,CASUAL-FMCG_ADMIN,CASUAL - FMCG ADMIN,5469,0,0,492.21,492.21,6453.42,60120,0005,CASUAL WAGES,5469
>02,21/12/2022 00:00:00,AP/2212/000143,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-9711198710,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,23/12/2022 00:00:00,AP/2212/000144,3009395,IFFCO TOKIO GENERAL INSURANCE COMPANY LTD,INSURANCE - EMPLOYEE GROUP INSURANCE         INSURANCE - EMPLOYEE GROUP INSURANCE,INSURNCE-EMP_GRP,INSURANCE - EMPLOYEE GROUP INSURANCE,198889,0,0,0,0,198889,60204,0015,EMPLOYEE GROUP INSURANCE,198889
>02,23/12/2022 00:00:00,AP/2212/000144,3009395,IFFCO TOKIO GENERAL INSURANCE COMPANY LTD,         Pure Agent Services,,,176963,0,0,0,0,176963,60204,0015,EMPLOYEE GROUP INSURANCE,198889
>02,23/12/2022 00:00:00,AP/2212/000145,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,59868,0,10776.24,0,0,70644.24,60214,0001,SECURITY CHARGES-ST12.36%,59868
>02,23/12/2022 00:00:00,AP/2212/000146,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,37999,0,6839.82,0,0,44838.82,60214,0001,SECURITY CHARGES-ST12.36%,37999
>02,23/12/2022 00:00:00,AP/2212/000147,3001934,RAMA LAW BOOK COMPANY,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,1350,0,0,0,0,1350,60205,0002,STATIONERY - GENERAL,1350
>02,23/12/2022 00:00:00,AP/2212/000148,3001266,NOIDA LOK MANCH EDUCATION COMMITEE,         Pure Agent Services,,,94287,0,0,0,0,94287,60300,0001,CSR ACTIVITY,94287
>02,23/12/2022 00:00:00,AP/2212/000149,3000682,SKY LARK ENTERPRISES,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,14878,0,0,1339.02,1339.02,17556.04,60207,0002,COURIER CHARGES,14878
>02,24/12/2022 00:00:00,AP/2212/000150,3000544,G.N.GUPTA,LEGAL - INCOME TAX         LEGAL - INCOME TAX & EXCISE,LEGAL-INC_TAX,LEGAL - INCOME TAX,50000,0,9000,0,0,59000,60211,0005,INCOME TAX & EXCISE,50000
>02,24/12/2022 00:00:00,AP/2212/000151,3000544,G.N.GUPTA,LEGAL - INCOME TAX         LEGAL - INCOME TAX & EXCISE,LEGAL-INC_TAX,LEGAL - INCOME TAX,50000,0,9000,0,0,59000,60211,0005,INCOME TAX & EXCISE,50000
>02,24/12/2022 00:00:00,AP/2212/000152,3000544,G.N.GUPTA,LEGAL - INCOME TAX         LEGAL - INCOME TAX & EXCISE,LEGAL-INC_TAX,LEGAL - INCOME TAX,40000,0,7200,0,0,47200,60211,0005,INCOME TAX & EXCISE,40000
>02,26/12/2022 00:00:00,AP/2212/000153,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,15000,0,0,1350,1350,17700,60211,0015,TRADE MARK,15000
>02,26/12/2022 00:00:00,AP/2212/000154,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,26/12/2022 00:00:00,AP/2212/000155,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,26/12/2022 00:00:00,AP/2212/000156,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,15000,0,0,1350,1350,17700,60211,0015,TRADE MARK,15000
>02,26/12/2022 00:00:00,AP/2212/000157,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,26/12/2022 00:00:00,AP/2212/000158,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,15000,0,0,1350,1350,17700,60211,0015,TRADE MARK,15000
>02,26/12/2022 00:00:00,AP/2212/000159,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,17500,0,0,1575,1575,20650,60211,0015,TRADE MARK,17500
>02,26/12/2022 00:00:00,AP/2212/000160,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,26/12/2022 00:00:00,AP/2212/000161,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,26/12/2022 00:00:00,AP/2212/000162,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,26/12/2022 00:00:00,AP/2212/000163,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,26/12/2022 00:00:00,AP/2212/000164,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,12000,0,0,1080,1080,14160,60211,0015,TRADE MARK,12000
>02,26/12/2022 00:00:00,AP/2212/000165,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,26/12/2022 00:00:00,AP/2212/000166,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,26/12/2022 00:00:00,AP/2212/000167,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,12500,0,0,1125,1125,14750,60211,0015,TRADE MARK,12500
>02,26/12/2022 00:00:00,AP/2212/000168,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,26/12/2022 00:00:00,AP/2212/000169,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,12000,0,0,1080,1080,14160,60211,0015,TRADE MARK,12000
>02,26/12/2022 00:00:00,AP/2212/000170,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,3300,0,0,297,297,3894,60211,0015,TRADE MARK,3300
>02,26/12/2022 00:00:00,AP/2212/000171,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,12500,0,0,1125,1125,14750,60211,0015,TRADE MARK,12500
>02,26/12/2022 00:00:00,AP/2212/000172,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,26/12/2022 00:00:00,AP/2212/000173,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10200,0,0,675,675,11550,60211,0015,TRADE MARK,2700
>02,26/12/2022 00:00:00,AP/2212/000174,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10200,0,0,675,675,11550,60211,0015,TRADE MARK,7500
>02,26/12/2022 00:00:00,AP/2212/000175,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,40000,0,0,3600,3600,47200,60211,0015,TRADE MARK,40000
>02,26/12/2022 00:00:00,AP/2212/000176,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,15000,0,0,1350,1350,17700,60211,0015,TRADE MARK,15000
>02,26/12/2022 00:00:00,AP/2212/000177,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,15000,0,0,1350,1350,17700,60211,0015,TRADE MARK,15000
>02,26/12/2022 00:00:00,AP/2212/000178,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,11000,0,0,990,990,12980,60211,0015,TRADE MARK,11000
>02,26/12/2022 00:00:00,AP/2212/000179,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,26/12/2022 00:00:00,AP/2212/000180,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,26/12/2022 00:00:00,AP/2212/000181,3009621,TRAVELARC INDIA PRIVATE LIMITED,SUSANTA KUMAR  SWAIN         TRAAVELLING - STAFF,EMP-19953,SUSANTA KUMAR  SWAIN,12020,0,0,267.5,267.5,12555,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/12/2022 00:00:00,AP/2212/000182,3009621,TRAVELARC INDIA PRIVATE LIMITED,KIRTI MANDHYAN         TRAAVELLING - STAFF,EMP-21376,KIRTI MANDHYAN,5852,0,0,128.5,128.5,6109,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/12/2022 00:00:00,AP/2212/000183,3009621,TRAVELARC INDIA PRIVATE LIMITED,KANAD KANTI GHATAK         TRAAVELLING - STAFF,EMP-20501,KANAD KANTI GHATAK,17332,0,0,388,388,18108,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,26/12/2022 00:00:00,AP/2212/000184,3009621,TRAVELARC INDIA PRIVATE LIMITED,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,5285,0,0,9,9,5303,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/12/2022 00:00:00,AP/2212/000185,3009621,TRAVELARC INDIA PRIVATE LIMITED,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,5281,0,0,118.5,118.5,5518,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/12/2022 00:00:00,AP/2212/000186,3009621,TRAVELARC INDIA PRIVATE LIMITED,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,7430,0,0,146.5,146.5,7723,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5500
>02,26/12/2022 00:00:00,AP/2212/000187,3009621,TRAVELARC INDIA PRIVATE LIMITED,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,9066,0,0,195,195,9456,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,26/12/2022 00:00:00,AP/2212/000188,3009621,TRAVELARC INDIA PRIVATE LIMITED,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,9108,0,0,193,193,9494,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,27/12/2022 00:00:00,AP/2212/000189,3000682,SKY LARK ENTERPRISES,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,17998,0,0,1619.82,1619.82,21237.64,60207,0002,COURIER CHARGES,17998
>02,27/12/2022 00:00:00,AP/2212/000190,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,351913,0,0,31672.17,31672.17,415257.34,60120,0005,CASUAL WAGES,351913
>02,27/12/2022 00:00:00,AP/2212/000191,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,92446,0,0,8320.14,8320.14,109086.28,60120,0005,CASUAL WAGES,92446
>02,27/12/2022 00:00:00,AP/2212/000192,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,39169,0,0,3525.21,3525.21,46219.42,60120,0005,CASUAL WAGES,39169
>02,28/12/2022 00:00:00,AP/2212/000193,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,5101,0,0,459.09,459.09,6019.18,60207,0002,COURIER CHARGES,5101
>02,28/12/2022 00:00:00,AP/2212/000194,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,3563,0,0,320.67,320.67,4204.34,60207,0002,COURIER CHARGES,3563
>02,28/12/2022 00:00:00,AP/2212/000195,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,8929,0,0,803.61,803.61,10536.22,60207,0002,COURIER CHARGES,8929
>02,28/12/2022 00:00:00,AP/2212/000196,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,4538,0,0,408.42,408.42,5354.84,60207,0002,COURIER CHARGES,4538
>02,28/12/2022 00:00:00,AP/2212/000197,3005653,KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,7552,0,0,0,0,7552,60205,0002,STATIONERY - GENERAL,7552
>02,28/12/2022 00:00:00,AP/2212/000198,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG ADMIN         CASUAL - WAGES,CASUAL-FMCG_ADMIN,CASUAL - FMCG ADMIN,637488,0,114747.84,0,0,752235.84,60120,0005,CASUAL WAGES,637488
>02,28/12/2022 00:00:00,AP/2212/000199,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG ADMIN         CASUAL - WAGES,CASUAL-FMCG_ADMIN,CASUAL - FMCG ADMIN,188214,0,33878.52,0,0,222092.52,60120,0005,CASUAL WAGES,188214
>02,28/12/2022 00:00:00,AP/2212/000200,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,5338.1,0,0,480.43,480.43,6298.96,60215,0001,BANK CHARGES,5338.1
>02,28/12/2022 00:00:00,AP/2212/000201,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,5556.22,0,0,500.06,500.06,6556.34,60215,0001,BANK CHARGES,5556.22
>02,28/12/2022 00:00:00,AP/2212/000202,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,2000,0,0,180,180,2360,60215,0001,BANK CHARGES,2000
>02,28/12/2022 00:00:00,AP/2212/000203,3007408,YES BANK LIMITED,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,2000,0,0,180,180,2360,60215,0001,BANK CHARGES,2000
>02,31/12/2022 00:00:00,AP/2212/000204,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHICLE - CAR EXP         INSURANCE - MOTOR CAR,VEHCL-CAR-UP16BR2547,VEHICLE - CAR EXP,10200,0,1811.34,0,0,12011.34,60204,0005,MOTOR CAR INSURANCE,11874.34
>02,31/12/2022 00:00:00,AP/2212/000205,3009389,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,6653,0,1197.54,0,0,7850.54,60207,0002,COURIER CHARGES,6653
>02,31/12/2022 00:00:00,AP/2212/000206,3007315,SKYLINE FINANCIAL SERVICES PVT.LTD.,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,10000,0,1800,0,0,11800,60211,0008,OTHERS,10000
>02,31/12/2022 00:00:00,AP/2212/000207,3002568,CARE TRAVEL AND TOURS,SANJAY BHATTACHARYA         TRAAVELLING - STAFF,EMP-21983,SANJAY BHATTACHARYA,10961,0,72,0,0,11033,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,31/12/2022 00:00:00,AP/2212/000208,3002568,CARE TRAVEL AND TOURS,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,23028,0,216,0,0,23244,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,1200
>02,31/12/2022 00:00:00,AP/2212/000209,3002568,CARE TRAVEL AND TOURS,MD YAKUB HUSSAIN         TRAAVELLING - STAFF,EMP-21253,MD YAKUB HUSSAIN,15800,0,108,0,0,15908,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,600
>02,31/12/2022 00:00:00,AP/2212/000210,3002568,CARE TRAVEL AND TOURS,RANDEEP BHASIN- 02000115         TRAAVELLING - STAFF,EMP-0200231,RANDEEP BHASIN- 02000115,22234,0,189,0,0,22423,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,1050
>02,31/12/2022 00:00:00,AP/2212/000210,3002568,CARE TRAVEL AND TOURS,SUSANTA KUMAR  SWAIN         TRAAVELLING - STAFF,EMP-19953,SUSANTA KUMAR  SWAIN,10833,0,0,0,0,10833,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,1050
>02,31/12/2022 00:00:00,AP/2212/000211,3002568,CARE TRAVEL AND TOURS,MAHENDER SINGH CHAUHAN         TRAAVELLING - STAFF,EMP-16146,MAHENDER SINGH CHAUHAN,1130,0,36,0,0,1166,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,31/12/2022 00:00:00,AP/2212/000211,3002568,CARE TRAVEL AND TOURS,Amit  Madaan         TRAAVELLING - STAFF,EMP-19571,Amit  Madaan,930,0,0,0,0,930,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,31/12/2022 00:00:00,AP/2212/000212,3002568,CARE TRAVEL AND TOURS,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,4818,0,36,0,0,4854,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,31/12/2022 00:00:00,AP/2212/000213,3006879,MOBISY TECHNOLOGIES PRIVATE LIMITED,PRODUCT - FMCG         SALE - OTHERS,PRODUCT-FMCG,PRODUCT - FMCG,103398,0,18611.64,0,0,122009.64,60303,0012,OTHER,103398
>02,31/12/2022 00:00:00,AP/2212/000214,3006351,SHRI SURENDRA KUMAR GUPTA,         Legal advisory and representation services concern,,,10000,0,0,900,900,11800,60232,0001,DIRECTOR'S MEETING FEES,10000
>02,31/12/2022 00:00:00,AP/2212/000215,3003141,MR.SURINDER SINGH YADAV,LEGAL - SALES MARKETING         LEGAL - MARKETING,LEGAL-SALE_MKT,LEGAL - SALES MARKETING,125660,0,0,0,0,125660,60211,0001,SALES & MARKETING,125660
>02,31/12/2022 00:00:00,AP/2212/000216,3001237,MR RADHEY MOHAN,LEGAL - PURCHASE ST         LEGAL - PURCHASE,LEGAL-PUR_ST,LEGAL - PURCHASE ST,120620,0,0,0,0,120620,60211,0025,PURCHASE,120620
>02,31/12/2022 00:00:00,AP/2212/000217,3005473,SUSANTA KUMAR SWAIN,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,266679,0,0,24001.11,24001.11,314681.22,60211,0014,OPERATIONS,266679
>02,31/12/2022 00:00:00,AP/2212/000218,3006605,VISHWANATH SINGH,LEGAL - RESEARCH & DEVELOPMENT         LEGAL - RESEARCH & DEVELOPMENT,LEGAL-RESRCH_DEVLP,LEGAL - RESEARCH & DEVELOPMENT,70420,0,12675.6,0,0,83095.6,60211,0004,RESEARCH & DEVLOPMENT,70420
>02,31/12/2022 00:00:00,AP/2212/000219,3003238,MRS. NEELAM GUPTA,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,34524,0,0,0,0,34524,60211,0015,TRADE MARK,34524
>02,31/12/2022 00:00:00,AP/2212/000220,3002473,SHRI RAVINDER KUMAR,         Legal advisory and representation services concern,,,10000,0,1800,0,0,11800,60232,0001,DIRECTOR'S MEETING FEES,10000
>02,31/12/2022 00:00:00,AP/2212/000221,3006349,SHRI RAJ KUMAR KAKRANIA,         Legal advisory and representation services concern,,,10000,0,1800,0,0,11800,60232,0001,DIRECTOR'S MEETING FEES,10000
>02,31/12/2022 00:00:00,AP/2212/000222,3006351,SHRI SURENDRA KUMAR GUPTA,         Legal advisory and representation services concern,,,10000,0,0,900,900,11800,60232,0001,DIRECTOR'S MEETING FEES,10000
>02,31/12/2022 00:00:00,AP/2212/000223,3006352,SMT. KALYANI  SINGH,         Legal advisory and representation services concern,,,10000,0,1800,0,0,11800,60232,0001,DIRECTOR'S MEETING FEES,10000
>02,31/12/2022 00:00:00,AP/2212/000224,3008203,AUTO SERVICE,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER SERVICE CHARGES,VEHCL-SCOOTER-DL1SX2703,VEHICLE - SCOOTER EXP,300.32,0,54.06,0,0,354.38,60234,0001,SERVICE/SPARE PARTS CHARGES,354.38
>02,02/01/2023 00:00:00,AP/2301/000001,3004371,AMAN BUS SERVICES PVT.LTD.,.         TRAVELLING - STAFF BUS,EMP-.,.,170000,0,0,10200,10200,190400,60208,0006,BUS / TRANSPORT EXPENSES,170000
>02,05/01/2023 00:00:00,AP/2301/000002,3002109,T.R. RUSTAGI,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,125000,0,22500,0,0,147500,60211,0026,GST SERVICES,125000
>02,05/01/2023 00:00:00,AP/2301/000003,3009597,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,89938,0,0,8094.42,8094.42,106126.84,60214,0001,SECURITY CHARGES-ST12.36%,89938
>02,05/01/2023 00:00:00,AP/2301/000004,3008000,SHYAM SPECTRA PVT LTD.,common         TELEPHONE - INTERNET,TEL-9318493759,common,5994,0,0,539.46,539.46,7072.92,60206,0003,INTERNET CHARGES,5994
>02,05/01/2023 00:00:00,AP/2301/000005,3005653,KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,6487,0,0,583.83,583.83,7654.66,60205,0002,STATIONERY - GENERAL,6487
>02,05/01/2023 00:00:00,AP/2301/000006,3005653,KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,792,0,0,71.28,71.28,934.56,60205,0001,STATIONERY - COMPUTER,792
>02,05/01/2023 00:00:00,AP/2301/000007,3004162,DESIGN DIMENSIONS,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,1200000,0,216000,0,0,1416000,60211,0008,OTHERS,1200000
>02,05/01/2023 00:00:00,AP/2301/000008,3006103,KAPURK KONSULTING,LEGAL - COMPUTER         LEGAL - COMPUTER,LEGAL-COMPUTR,LEGAL - COMPUTER,200000,0,36000,0,0,236000,60211,0009,COMPUTER,200000
>02,06/01/2023 00:00:00,AP/2301/000009,3009235,RIGA FOODS LLP,         Sponsorship Services & Brand Promotion Services,,,1873,0,337.14,0,0,2210.14,60305,,ROYALTY ON SALES,1873
>02,06/01/2023 00:00:00,AP/2301/000010,3005941,SALT AND PEPPER BITES,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,118649,0,0,0,0,118649,60138,0003,STAFF WELFARE,118649
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368714643,MR. A.P. GUPTA JI,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,MR. SAMRENDRA KUMAR         TELEPHONE - MOBILE,TEL-8368714700,MR. SAMRENDRA KUMAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANJAY BARIK         TELEPHONE - MOBILE,TEL-8368715090,MR. SANJAY BARIK,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH CHANDRA CHOUDHARY         TELEPHONE - MOBILE,TEL-8368715120,MR. SUBHASH CHANDRA CHOUDHARY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH KUMAR         TELEPHONE - MOBILE,TEL-8368715833,MR. SUBHASH KUMAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,MR. SHESH RAM DUBEY         TELEPHONE - MOBILE,TEL-8368716113,MR. SHESH RAM DUBEY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,MR. MUKESH RANJAN PANDEY         TELEPHONE - MOBILE,TEL-8368716120,MR. MUKESH RANJAN PANDEY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,MR. T. RAJA SEKHAR         TELEPHONE - MOBILE,TEL-8368716173,MR. T. RAJA SEKHAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,MR. VILAS SHANKARRAO DEKATE         TELEPHONE - MOBILE,TEL-8368716250,MR. VILAS SHANKARRAO DEKATE,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,MR. NITIN SHARMA         TELEPHONE - MOBILE,TEL-8368716300,MR. NITIN SHARMA,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANDEEP KHARE         TELEPHONE - MOBILE,TEL-8368716733,MR. SANDEEP KHARE,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368716750,MR. A.P. GUPTA JI,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-8368716890,MR. BISWAJIT CHAKRABORTY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,MR. KULDEEP KUMAR         TELEPHONE - MOBILE,TEL-8368716980,MR. KULDEEP KUMAR,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948260,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948261,MR. MANOJ GUPTA,445.28,0,0,40.08,40.08,525.44,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948262,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,MR. HARISH YADAV         TELEPHONE - MOBILE,TEL-8595948263,MR. HARISH YADAV,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,common         TELEPHONE - MOBILE,TEL-9318493759,common,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493760,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493761,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493762,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493763,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493764,COMMON,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493765,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493766,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493767,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493768,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493769,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493770,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493771,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493772,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493773,COMMON,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493774,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493776,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493778,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000011,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493779,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,07/01/2023 00:00:00,AP/2301/000012,3008787,BULL'S EYE OUTSOURCING SERVICES PVT.LTD.,LEGAL - PERSONNEL ADMINISTRATION         LEGAL - ADMINISTRATION,LEGAL-PERS_ADMIN,LEGAL - PERSONNEL ADMINISTRATION,12765,0,0,1148.85,1148.85,15062.7,60211,0007,PERSONNEL & ADM.,12765
>02,07/01/2023 00:00:00,AP/2301/000013,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,7875,0,0,708.75,708.75,9292.5,60221,0001,GENERAL EXPENSES,7875
>02,07/01/2023 00:00:00,AP/2301/000014,3009554,ADVANCE RESEARCH & ANALYTICAL SERVICES,         Technical testing and analysis services,,,3240,0,0,291.6,291.6,3823.2,60027,,LABORATORY / TESTING EXPENSES,3239.8
>02,07/01/2023 00:00:00,AP/2301/000015,3000137,SERVICIRCLE,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7506,VEHICLE - CAR EXP,11091.27,0,213.82,0,0,11305.09,60233,0002,OIL & FUEL EXPENSES,1401.73
>02,07/01/2023 00:00:00,AP/2301/000015,3000137,SERVICIRCLE,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DLICAB0652,VEHICLE - CAR EXP,11924.37,0,0,0,0,11924.37,60233,0002,OIL & FUEL EXPENSES,1401.73
>02,07/01/2023 00:00:00,AP/2301/000015,3000137,SERVICIRCLE,VEHICLE-CAR EXPENSES         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16DA6840,VEHICLE-CAR EXPENSES,8159.06,0,0,0,0,8159.06,60233,0002,OIL & FUEL EXPENSES,1401.73
>02,07/01/2023 00:00:00,AP/2301/000015,3000137,SERVICIRCLE,VEHICLE- CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP37 Q-7999,VEHICLE- CAR EXP.,5110.62,0,0,0,0,5110.62,60233,0002,OIL & FUEL EXPENSES,1401.73
>02,07/01/2023 00:00:00,AP/2301/000015,3000137,SERVICIRCLE,VEHICLE- CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP37 R-3428,VEHICLE- CAR EXP.,8607.36,0,0,0,0,8607.36,60233,0002,OIL & FUEL EXPENSES,1401.73
>02,07/01/2023 00:00:00,AP/2301/000015,3000137,SERVICIRCLE,VEHICLE- CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP37 R-9819,VEHICLE- CAR EXP.,15690.5,0,0,0,0,15690.5,60233,0002,OIL & FUEL EXPENSES,1401.73
>02,07/01/2023 00:00:00,AP/2301/000016,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-8800000069,SH. RAGHAV JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,07/01/2023 00:00:00,AP/2301/000017,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800000089,SH. RITESH JI,398,0,0,35.82,35.82,469.64,60206,0001,TELEPHONE EXPENSES,398
>02,07/01/2023 00:00:00,AP/2301/000018,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800002621,SH. RITESH JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/01/2023 00:00:00,AP/2301/000019,3009215,NEUROONE SOLUTIONS PRIVATE LIMITED,LEGAL - SALES MARKETING         LEGAL - MARKETING,LEGAL-SALE_MKT,LEGAL - SALES MARKETING,44480,0,8006.4,0,0,52486.4,60211,0001,SALES & MARKETING,44480
>02,09/01/2023 00:00:00,AP/2301/000020,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0110,VEHICLE - ATDV EXP,13494,0,0,0,0,13494,60233,0002,OIL & FUEL EXPENSES,13550.6
>02,09/01/2023 00:00:00,AP/2301/000020,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW3019,VEHICLE - ATDV EXP,2419.75,0,0,0,0,2419.75,60233,0002,OIL & FUEL EXPENSES,13550.6
>02,09/01/2023 00:00:00,AP/2301/000020,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET3949,VEHICLE - ATDV EXP,8456.36,0,0,0,0,8456.36,60233,0002,OIL & FUEL EXPENSES,13550.6
>02,09/01/2023 00:00:00,AP/2301/000020,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET4349,VEHICLE - ATDV EXP,1935.8,0,0,0,0,1935.8,60233,0002,OIL & FUEL EXPENSES,13550.6
>02,09/01/2023 00:00:00,AP/2301/000020,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,12510.11,0,0,0,0,12510.11,60233,0002,OIL & FUEL EXPENSES,13550.6
>02,09/01/2023 00:00:00,AP/2301/000020,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60233,0002,OIL & FUEL EXPENSES,13550.6
>02,09/01/2023 00:00:00,AP/2301/000020,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,13550.6,0,0,0,0,13550.6,60233,0002,OIL & FUEL EXPENSES,13550.6
>02,09/01/2023 00:00:00,AP/2301/000020,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60233,0002,OIL & FUEL EXPENSES,13550.6
>02,09/01/2023 00:00:00,AP/2301/000020,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,9896.5,0,0,0,0,9896.5,60233,0002,OIL & FUEL EXPENSES,13550.6
>02,09/01/2023 00:00:00,AP/2301/000020,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AV9957,VEHICLE - SCOOTER EXP,387.16,0,0,0,0,387.16,60233,0002,OIL & FUEL EXPENSES,13550.6
>02,09/01/2023 00:00:00,AP/2301/000020,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,774.32,0,0,0,0,774.32,60233,0002,OIL & FUEL EXPENSES,13550.6
>02,09/01/2023 00:00:00,AP/2301/000021,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-8800002622.,COMMON,468,0,0,42.12,42.12,552.24,60206,0001,TELEPHONE EXPENSES,468
>02,09/01/2023 00:00:00,AP/2301/000022,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810000024,SH. RAVINDER JI,2884.89,0,0,259.64,259.64,3404.17,60206,0001,TELEPHONE EXPENSES,2884.89
>02,09/01/2023 00:00:00,AP/2301/000022,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810001090,SH. RAVINDER JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,2884.89
>02,09/01/2023 00:00:00,AP/2301/000022,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810002621,SH. RAVINDER JI,350,0,0,31.5,31.5,413,60206,0001,TELEPHONE EXPENSES,2884.89
>02,09/01/2023 00:00:00,AP/2301/000023,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-9810000069,SH. RAGHAV JI,343,0,0,30.87,30.87,404.74,60206,0001,TELEPHONE EXPENSES,343
>02,09/01/2023 00:00:00,AP/2301/000024,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-9810000089,SH. RITESH JI,5102.17,0,0,0,0,5102.17,60206,0001,TELEPHONE EXPENSES,5102.17
>02,09/01/2023 00:00:00,AP/2301/000025,3007486,BHARTI AIRTEL LTD,SH. ANUP KAMAL JI         TELEPHONE - MOBILE,TEL-9810090065,SH. ANUP KAMAL JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,09/01/2023 00:00:00,AP/2301/000026,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204543047,SH. RAVINDER JI,250,0,0,22.5,22.5,295,60206,0001,TELEPHONE EXPENSES,250
>02,09/01/2023 00:00:00,AP/2301/000027,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204543048,SH. RAVINDER JI,250,0,0,22.5,22.5,295,60206,0001,TELEPHONE EXPENSES,250
>02,09/01/2023 00:00:00,AP/2301/000028,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - LANDLINE,TEL-012046246,COMMON,12013,0,0,1081.17,1081.17,14175.34,60206,0001,TELEPHONE EXPENSES,12013
>02,09/01/2023 00:00:00,AP/2301/000029,3007486,BHARTI AIRTEL LTD,MR. S.S. YADAV JI         TELEPHONE - MOBILE,TEL-8527005571,MR. S.S. YADAV JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,09/01/2023 00:00:00,AP/2301/000030,3007486,BHARTI AIRTEL LTD,MR. SHIV PRASAD         TELEPHONE - MOBILE,TEL-9871940005,MR. SHIV PRASAD,472,0,0,0,0,472,60206,0001,TELEPHONE EXPENSES,472
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,MR. MANOJ GUPTA IT         TELEPHONE - MOBILE,TEL-7303686403,MR. MANOJ GUPTA IT,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,MS. SHILPA TALWAR         TELEPHONE - MOBILE,TEL-8448260018,MS. SHILPA TALWAR,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,MR. RAM CHETTRI CATCH         TELEPHONE - MOBILE,TEL-8448760079,MR. RAM CHETTRI CATCH,599,0,0,53.91,53.91,706.82,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,MR. DEEPAK JAIN         TELEPHONE - MOBILE,TEL-8800570055,MR. DEEPAK JAIN,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,INFORMATION TECHNOLOGY         TELEPHONE - MOBILE,TEL-9278750900,INFORMATION TECHNOLOGY,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289422774,COMMON,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289450518,PEOPLE SERVICES ( HR),299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289530605,COMMON,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,INFORMATION TECHNOLOGY         TELEPHONE - MOBILE,TEL-9289703888,INFORMATION TECHNOLOGY,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES (HR)         TELEPHONE - MOBILE,TEL-9289704999,PEOPLE SERVICES (HR),399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,INTERNAL  AUDIT         TELEPHONE - MOBILE,TEL-9289707008,INTERNAL  AUDIT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,INTERNAL AUDIT         TELEPHONE - MOBILE,TEL-9289708200,INTERNAL AUDIT,401,0,0,36.09,36.09,473.18,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289715333,PEOPLE SERVICES ( HR),399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,Mr. K.K Gaur         TELEPHONE - MOBILE,TEL-9319472810,Mr. K.K Gaur,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,MR. VIKASH PANDEY JI         TELEPHONE - MOBILE,TEL-9560088237,MR. VIKASH PANDEY JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,Mr. Manoj Gupta         TELEPHONE - MOBILE,TEL-9650049253,Mr. Manoj Gupta,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,Mr. Varun Agrawal         TELEPHONE - MOBILE,TEL-9650053794,Mr. Varun Agrawal,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,SH. AMIT GUPTA JI         TELEPHONE - MOBILE,TEL-9810003910,SH. AMIT GUPTA JI,803,0,0,72.27,72.27,947.54,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,MR. RANDEEP BHASIN JI         TELEPHONE - MOBILE,TEL-9810125217,MR. RANDEEP BHASIN JI,403,0,0,36.27,36.27,475.54,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,Mr. Kamal Kapoor         TELEPHONE - MOBILE,TEL-9810975170,Mr. Kamal Kapoor,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,Ms. Sweta Suman         TELEPHONE - MOBILE,TEL-9810976531,Ms. Sweta Suman,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,Sh. Amit Gupta Ji         TELEPHONE - MOBILE,TEL-9810995690,Sh. Amit Gupta Ji,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,MR. SUNIL DUTT         TELEPHONE - MOBILE,TEL-9910335092,MR. SUNIL DUTT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,MR. KAMAL YADAV JI         TELEPHONE - MOBILE,TEL-9910600844,MR. KAMAL YADAV JI,125.39,0,0,11.29,11.29,147.97,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,MR. HARKESH SHARMA JI         TELEPHONE - MOBILE,TEL-9910789993,MR. HARKESH SHARMA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000031,3007486,BHARTI AIRTEL LTD,MR. NAGENDER PRASAD         TELEPHONE - MOBILE,TEL-9910789998,MR. NAGENDER PRASAD,350,0,0,31.5,31.5,413,60206,0001,TELEPHONE EXPENSES,350
>02,09/01/2023 00:00:00,AP/2301/000032,3007486,BHARTI AIRTEL LTD,Varunesh Ji         TELEPHONE - MOBILE,TEL-7428916797,Varunesh Ji,588.82,0,0,0,0,588.82,60206,0001,TELEPHONE EXPENSES,588.82
>02,10/01/2023 00:00:00,AP/2301/000033,3007479,VODAFONE  IDEA  LIMITED,RAVI JI         TELEPHONE - MOBILE,TEL-8750000024.,RAVI JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,10/01/2023 00:00:00,AP/2301/000034,3007479,VODAFONE  IDEA  LIMITED,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-9871769980,MR. A.P. GUPTA JI,6797,0,0,611.73,611.73,8020.46,60206,0001,TELEPHONE EXPENSES,6797
>02,10/01/2023 00:00:00,AP/2301/000035,3007479,VODAFONE  IDEA  LIMITED,MR. S.K. MAHESHWARI JI         TELEPHONE - MOBILE,TEL-9810210401,MR. S.K. MAHESHWARI JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/01/2023 00:00:00,AP/2301/000036,3007479,VODAFONE  IDEA  LIMITED,MR. J.K. SRIVASTAVA JI         TELEPHONE - MOBILE,TEL-9711400128,MR. J.K. SRIVASTAVA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/01/2023 00:00:00,AP/2301/000037,3007479,VODAFONE  IDEA  LIMITED,SH. VARUNESH JI         TELEPHONE - MOBILE,TEL-9873155585,SH. VARUNESH JI,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,499
>02,10/01/2023 00:00:00,AP/2301/000038,3007479,VODAFONE  IDEA  LIMITED,MRS. NISHA GUPTA JI         TELEPHONE - MOBILE,TEL-9810563322,MRS. NISHA GUPTA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/01/2023 00:00:00,AP/2301/000039,3007479,VODAFONE  IDEA  LIMITED,MR. SURJEET SINGH JI         TELEPHONE - MOBILE,TEL-7838700326,MR. SURJEET SINGH JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/01/2023 00:00:00,AP/2301/000040,3007479,VODAFONE  IDEA  LIMITED,TRILOKIYA DUTTA         TELEPHONE - MOBILE,TEL-9899365764,TRILOKIYA DUTTA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/01/2023 00:00:00,AP/2301/000041,3007479,VODAFONE  IDEA  LIMITED,MR. ARUN BHARDWAJ JI         TELEPHONE - MOBILE,TEL-9582718351,MR. ARUN BHARDWAJ JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/01/2023 00:00:00,AP/2301/000042,3007479,VODAFONE  IDEA  LIMITED,MR. LOKESH BAWEJA         TELEPHONE - MOBILE,TEL-9643800868,MR. LOKESH BAWEJA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/01/2023 00:00:00,AP/2301/000043,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-9711400179.,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/01/2023 00:00:00,AP/2301/000044,3007479,VODAFONE  IDEA  LIMITED,corporate office         TELEPHONE - MOBILE,TEL-9899451190,corporate office,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/01/2023 00:00:00,AP/2301/000045,3007479,VODAFONE  IDEA  LIMITED,MS. RICHA         TELEPHONE - MOBILE,TEL-7290072272,MS. RICHA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/01/2023 00:00:00,AP/2301/000046,3007479,VODAFONE  IDEA  LIMITED,MR. ATUL GUPTA         TELEPHONE - MOBILE,TEL-9643501929,MR. ATUL GUPTA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/01/2023 00:00:00,AP/2301/000047,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-9711198710,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/01/2023 00:00:00,AP/2301/000048,3007479,VODAFONE  IDEA  LIMITED,MRS. NEHA         TELEPHONE - MOBILE,TEL-7065000058,MRS. NEHA,193.16,0,0,17.38,17.38,227.92,60206,0001,TELEPHONE EXPENSES,193.16
>02,10/01/2023 00:00:00,AP/2301/000049,3007479,VODAFONE  IDEA  LIMITED,MRS. NEHA         TELEPHONE - MOBILE,TEL-7065000058,MRS. NEHA,383.32,0,0,34.5,34.5,452.32,60206,0001,TELEPHONE EXPENSES,383.32
>02,10/01/2023 00:00:00,AP/2301/000050,3004162,DESIGN DIMENSIONS,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,150000,0,27000,0,0,177000,60211,0008,OTHERS,150000
>02,10/01/2023 00:00:00,AP/2301/000051,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,2619930,0,0,0,0,2619930,60025,0001,ELECTRIC EXPENSES,2619930
>02,10/01/2023 00:00:00,AP/2301/000052,3007479,VODAFONE  IDEA  LIMITED,MR. K.K. BATRA JI         TELEPHONE - LANDLINE,TEL-9810496493,MR. K.K. BATRA JI,302,0,0,27.18,27.18,356.36,60206,0001,TELEPHONE EXPENSES,302
>02,10/01/2023 00:00:00,AP/2301/000053,3007479,VODAFONE  IDEA  LIMITED,MR. ARUN BHARDWAJ JI         TELEPHONE - MOBILE,TEL-9582804766,MR. ARUN BHARDWAJ JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,10/01/2023 00:00:00,AP/2301/000054,3008101,MOTORCRAFT SALES PVT.LTD.,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,5614.36,0,0,497.4,497.4,6609.16,60233,0001,SERVICE CHARGES,2892.66
>02,10/01/2023 00:00:00,AP/2301/000055,3005396,INDRAPRASTHA GAS LIMITED,         Pure Agent Services,,,13065,0,0,0,0,13065,60038,0005,C.N.G./ GAS,13065
>02,10/01/2023 00:00:00,AP/2301/000056,3008853,DREAMINN  HOSPITALITY,MANOJ KUMAR         TRAAVELLING - STAFF,EMP-21730,MANOJ KUMAR,5800,0,0,348,348,6496,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5800
>02,10/01/2023 00:00:00,AP/2301/000057,3005247,HYPHEN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500
>02,10/01/2023 00:00:00,AP/2301/000058,3005247,HYPHEN,ACHLESH  JAIN         TRAAVELLING - STAFF,EMP-20046,ACHLESH  JAIN,5000,0,0,300,300,5600,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5000
>02,10/01/2023 00:00:00,AP/2301/000059,3000782,ANAS COMMUNICATION PVT. LTD.,PRODUCT - FMCG         ADVERTISING - PRINT MEDIA,PRODUCT-FMCG,PRODUCT - FMCG,105000,0,5250,0,0,110250,60301,0002,ADVERTISING - PRINT MEDIA,105000
>02,11/01/2023 00:00:00,AP/2301/000060,3006481,BHARAT SANCHAR NIGAM LIMITED,TQM         TELEPHONE - LANDLINE,TEL-01202587911,TQM,658,0,0,59.22,59.22,776.44,60206,0001,TELEPHONE EXPENSES,329
>02,11/01/2023 00:00:00,AP/2301/000061,3006481,BHARAT SANCHAR NIGAM LIMITED,CUSTOMER CARE (TQM)         TELEPHONE - LANDLINE,TEL-18001801929,CUSTOMER CARE (TQM),3215.2,0,0,289.37,289.37,3793.94,60206,0001,TELEPHONE EXPENSES,3215.2
>02,12/01/2023 00:00:00,AP/2301/000062,3009516,JMDS LOGISTICS PRIVATE LIMITED,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,7500,0,1350,0,0,8850,60207,0002,COURIER CHARGES,7500
>02,12/01/2023 00:00:00,AP/2301/000063,3006660,HOUSE  INN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500
>02,12/01/2023 00:00:00,AP/2301/000064,3006660,HOUSE  INN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500
>02,13/01/2023 00:00:00,AP/2301/000065,3006660,HOUSE  INN,AMAR NATH PRASAD         TRAAVELLING - STAFF,EMP-22184,AMAR NATH PRASAD,30200,0,0,1800,1800,33800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,30000
>02,13/01/2023 00:00:00,AP/2301/000066,3006103,KAPURK KONSULTING,LEGAL - COMPUTER         LEGAL - COMPUTER,LEGAL-COMPUTR,LEGAL - COMPUTER,270000,0,48600,0,0,318600,60211,0009,COMPUTER,270000
>02,13/01/2023 00:00:00,AP/2301/000067,3001781,D.K.PLANTS,EXPENSE OF PLANT         Expense on New plants,GDN-PLANT,EXPENSE OF PLANT,7551,0,0,0,0,7551,60151,0002,MAINTENANCE,7551
>02,13/01/2023 00:00:00,AP/2301/000068,3009621,TRAVELARC INDIA PRIVATE LIMITED,RAKESH  KUMAR  BERANWAL         TRAAVELLING - STAFF,EMP-17633,RAKESH  KUMAR  BERANWAL,7490,0,0,161.5,161.5,7813,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,13/01/2023 00:00:00,AP/2301/000069,3009621,TRAVELARC INDIA PRIVATE LIMITED,SHIRISH KUMAR PATHAK         TRAAVELLING - STAFF,EMP-20725,SHIRISH KUMAR PATHAK,7789,0,0,174.5,174.5,8138,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,13/01/2023 00:00:00,AP/2301/000070,3009621,TRAVELARC INDIA PRIVATE LIMITED,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,8296,0,0,186,186,8668,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,13/01/2023 00:00:00,AP/2301/000071,3009621,TRAVELARC INDIA PRIVATE LIMITED,SHIRISH KUMAR PATHAK         TRAAVELLING - STAFF,EMP-20725,SHIRISH KUMAR PATHAK,9690,0,0,207.5,207.5,10105,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,13/01/2023 00:00:00,AP/2301/000072,3002568,CARE TRAVEL AND TOURS,VISHAL  AGARWAL         TRAAVELLING - STAFF,EMP-15692,VISHAL  AGARWAL,16659,0,126,0,0,16785,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,700
>02,13/01/2023 00:00:00,AP/2301/000073,3002568,CARE TRAVEL AND TOURS,VIRENDRA PAL SINGH         TRAAVELLING - STAFF,EMP-21718,VIRENDRA PAL SINGH,3131,0,90,0,0,3221,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,500
>02,13/01/2023 00:00:00,AP/2301/000074,3009621,TRAVELARC INDIA PRIVATE LIMITED,BISHWANATH SINGH         TRAAVELLING - STAFF,EMP-14570,BISHWANATH SINGH,3970,0,0,9,9,3988,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,13/01/2023 00:00:00,AP/2301/000075,3009621,TRAVELARC INDIA PRIVATE LIMITED,BISHWANATH SINGH         TRAAVELLING - STAFF,EMP-14570,BISHWANATH SINGH,6240,0,0,9,9,6258,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,13/01/2023 00:00:00,AP/2301/000076,3002568,CARE TRAVEL AND TOURS,AKHILESH KUMAR SHARMA         TRAAVELLING - STAFF,EMP-21027,AKHILESH KUMAR SHARMA,1638,0,0,0,0,1638,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,13/01/2023 00:00:00,AP/2301/000076,3002568,CARE TRAVEL AND TOURS,ANKIT  PURWAR         TRAAVELLING - STAFF,EMP-21041,ANKIT  PURWAR,2038,0,72,0,0,2110,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,14/01/2023 00:00:00,AP/2301/000077,3008096,BRIJESH KUMAR TOUR AND TRAVELS,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,36900,0,0,2214,2214,41328,60208,0006,BUS / TRANSPORT EXPENSES,36900
>02,14/01/2023 00:00:00,AP/2301/000078,3008096,BRIJESH KUMAR TOUR AND TRAVELS,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,60200,0,0,3612,3612,67424,60208,0006,BUS / TRANSPORT EXPENSES,60200
>02,14/01/2023 00:00:00,AP/2301/000079,3008096,BRIJESH KUMAR TOUR AND TRAVELS,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,11454,0,0,687.24,687.24,12828.48,60208,0006,BUS / TRANSPORT EXPENSES,11454
>02,14/01/2023 00:00:00,AP/2301/000080,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,4500,0,0,405,405,5310,60211,0015,TRADE MARK,4500
>02,14/01/2023 00:00:00,AP/2301/000081,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10800,0,0,972,972,12744,60211,0015,TRADE MARK,10800
>02,14/01/2023 00:00:00,AP/2301/000082,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,15000,0,0,1350,1350,17700,60211,0015,TRADE MARK,15000
>02,14/01/2023 00:00:00,AP/2301/000083,3009554,ADVANCE RESEARCH & ANALYTICAL SERVICES,         Technical testing and analysis services,,,23750,0,0,2137.5,2137.5,28025,60027,,LABORATORY / TESTING EXPENSES,23750
>02,14/01/2023 00:00:00,AP/2301/000084,3008000,SHYAM SPECTRA PVT LTD.,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,66250,0,0,5962.5,5962.5,78175,60206,0003,INTERNET CHARGES,66250
>02,14/01/2023 00:00:00,AP/2301/000085,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,3097,0,0,0,0,3097,60233,0002,OIL & FUEL EXPENSES,3097
>02,14/01/2023 00:00:00,AP/2301/000085,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,2904,0,0,0,0,2904,60233,0002,OIL & FUEL EXPENSES,3097
>02,14/01/2023 00:00:00,AP/2301/000086,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,30,0,0,2.7,2.7,35.4,60233,0002,OIL & FUEL EXPENSES,35.4
>02,14/01/2023 00:00:00,AP/2301/000087,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-DL13SE5395,VEHICLE - SCOOTER EXP,863,0,0,0,0,863,60234,0002,PETROL/OIL EXPENSES,863
>02,14/01/2023 00:00:00,AP/2301/000088,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-DL13SE5395,VEHICLE - SCOOTER EXP,4.32,0,0,.39,.39,5.1,60234,0002,PETROL/OIL EXPENSES,5.1
>02,14/01/2023 00:00:00,AP/2301/000089,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,13500,0,0,1215,1215,15930,60211,0015,TRADE MARK,13500
>02,14/01/2023 00:00:00,AP/2301/000090,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,20700,0,0,1863,1863,24426,60211,0015,TRADE MARK,20700
>02,14/01/2023 00:00:00,AP/2301/000091,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10200,0,0,675,675,11550,60211,0015,TRADE MARK,7500
>02,14/01/2023 00:00:00,AP/2301/000092,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10200,0,0,675,675,11550,60211,0015,TRADE MARK,7500
>02,14/01/2023 00:00:00,AP/2301/000093,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10200,0,0,675,675,11550,60211,0015,TRADE MARK,2700
>02,14/01/2023 00:00:00,AP/2301/000094,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,77000,0,0,6930,6930,90860,60211,0015,TRADE MARK,77000
>02,14/01/2023 00:00:00,AP/2301/000095,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,40000,0,0,3600,3600,47200,60211,0015,TRADE MARK,40000
>02,14/01/2023 00:00:00,AP/2301/000096,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,2400,0,0,135,135,2670,60211,0015,TRADE MARK,1500
>02,14/01/2023 00:00:00,AP/2301/000097,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,13200,0,0,1188,1188,15576,60211,0015,TRADE MARK,13200
>02,14/01/2023 00:00:00,AP/2301/000098,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,15900,0,0,1350,1350,18600,60211,0015,TRADE MARK,15000
>02,14/01/2023 00:00:00,AP/2301/000099,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,13500,0,0,1215,1215,15930,60211,0015,TRADE MARK,13500
>02,14/01/2023 00:00:00,AP/2301/000100,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,13500,0,0,1215,1215,15930,60211,0015,TRADE MARK,13500
>02,14/01/2023 00:00:00,AP/2301/000101,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,13500,0,0,1215,1215,15930,60211,0015,TRADE MARK,13500
>02,14/01/2023 00:00:00,AP/2301/000102,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,68400,0,0,4455,4455,77310,60211,0015,TRADE MARK,49500
>02,14/01/2023 00:00:00,AP/2301/000103,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,14/01/2023 00:00:00,AP/2301/000104,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10200,0,0,675,675,11550,60211,0015,TRADE MARK,7500
>02,14/01/2023 00:00:00,AP/2301/000105,3009395,IFFCO TOKIO GENERAL INSURANCE COMPANY LTD,INSURANCE - EMPLOYEE GROUP INSURANCE         INSURANCE - EMPLOYEE GROUP INSURANCE,INSURNCE-EMP_GRP,INSURANCE - EMPLOYEE GROUP INSURANCE,180042,0,0,0,0,180042,60204,0015,EMPLOYEE GROUP INSURANCE,180042
>02,14/01/2023 00:00:00,AP/2301/000105,3009395,IFFCO TOKIO GENERAL INSURANCE COMPANY LTD,         Pure Agent Services,,,239350,0,0,0,0,239350,60204,0015,EMPLOYEE GROUP INSURANCE,180042
>02,16/01/2023 00:00:00,AP/2301/000106,3000256,SHAKUN & COMPANY SERVICES PVT LTD,MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE         MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE,MISC-SUBSCRPTN/MEMB,MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE,1920,0,345.6,0,0,2265.6,60221,0003,SUBSCRIPTION / MEMBERSHIP EXPENSES,1920
>02,16/01/2023 00:00:00,AP/2301/000107,3008644,YES BANK LTD CARD NO.5532044010013559,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1020.24,0,0,0,0,1020.24,60215,0001,BANK CHARGES,1020.24
>02,16/01/2023 00:00:00,AP/2301/000107,3008644,YES BANK LTD CARD NO.5532044010013559,PRODUCT - FMCG         MIS EXP - TRADE MARK EXP,PRODUCT-FMCG,PRODUCT - FMCG,108900,0,0,0,0,108900,60215,0001,BANK CHARGES,1020.24
>02,16/01/2023 00:00:00,AP/2301/000108,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1716244,0,0,154461.96,154461.96,2025167.92,60303,0004,EXPENSES ON PILOT SALESMAN,1716244
>02,16/01/2023 00:00:00,AP/2301/000109,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,13778,0,0,1240.02,1240.02,16258.04,60303,0004,EXPENSES ON PILOT SALESMAN,13778
>02,17/01/2023 00:00:00,AP/2301/000110,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,15500,0,0,1395,1395,18290,60303,0004,EXPENSES ON PILOT SALESMAN,15500
>02,17/01/2023 00:00:00,AP/2301/000111,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,13237,0,0,1191.33,1191.33,15619.66,60303,0004,EXPENSES ON PILOT SALESMAN,13237
>02,17/01/2023 00:00:00,AP/2301/000112,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,43485,0,0,3913.65,3913.65,51312.3,60303,0004,EXPENSES ON PILOT SALESMAN,43485
>02,17/01/2023 00:00:00,AP/2301/000113,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1119521,0,0,100756.89,100756.89,1321034.78,60303,0004,EXPENSES ON PILOT SALESMAN,1119521
>02,17/01/2023 00:00:00,AP/2301/000114,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,48171,0,0,4335.39,4335.39,56841.78,60303,0004,EXPENSES ON PILOT SALESMAN,48171
>02,17/01/2023 00:00:00,AP/2301/000115,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,39765,0,0,3578.85,3578.85,46922.7,60303,0004,EXPENSES ON PILOT SALESMAN,39765
>02,17/01/2023 00:00:00,AP/2301/000116,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,396687,0,0,35701.83,35701.83,468090.66,60303,0004,EXPENSES ON PILOT SALESMAN,396687
>02,17/01/2023 00:00:00,AP/2301/000117,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,17693,0,0,1592.37,1592.37,20877.74,60303,0004,EXPENSES ON PILOT SALESMAN,17693
>02,17/01/2023 00:00:00,AP/2301/000118,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,48627,0,0,4376.43,4376.43,57379.86,60303,0004,EXPENSES ON PILOT SALESMAN,48627
>02,17/01/2023 00:00:00,AP/2301/000119,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,41425,0,7456.5,0,0,48881.5,60303,0004,EXPENSES ON PILOT SALESMAN,41425
>02,17/01/2023 00:00:00,AP/2301/000120,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1844540,0,332017.2,0,0,2176557.2,60303,0004,EXPENSES ON PILOT SALESMAN,1844540
>02,17/01/2023 00:00:00,AP/2301/000121,3009647,IMIMOBILE CLOUD COMMUNICATIONS (INDIA) P.LTD.,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,6250,0,1125,0,0,7375,60206,0003,INTERNET CHARGES,6250
>02,17/01/2023 00:00:00,AP/2301/000122,3001910,NOIDA,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,203034,0,0,0,0,203034,60025,0002,WATER EXPENSES,203034
>02,18/01/2023 00:00:00,AP/2301/000123,3002519,DWIVEDI & ASSOCIATES,LEGAL - PERSONNEL ADMINISTRATION         LEGAL - ADMINISTRATION,LEGAL-PERS_ADMIN,LEGAL - PERSONNEL ADMINISTRATION,25000,0,4500,0,0,29500,60211,0007,PERSONNEL & ADM.,25000
>02,18/01/2023 00:00:00,AP/2301/000124,3002519,DWIVEDI & ASSOCIATES,.         TRAVELLING - OTHERS DOMESTIC,EMP-.,.,9000,0,0,0,0,9000,60208,0005,TRAVELLING - OTHERS - OUTSIDE HD QTR,9000
>02,19/01/2023 00:00:00,AP/2301/000125,3005941,SALT AND PEPPER BITES,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,110263,0,0,0,0,110263,60138,0003,STAFF WELFARE,110263
>02,19/01/2023 00:00:00,AP/2301/000126,3002331,NOIDA BUSINESS AUTOMATION,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,5500,0,0,495,495,6490,60205,0002,STATIONERY - GENERAL,5500
>02,19/01/2023 00:00:00,AP/2301/000127,3004913,RAHUL  BUS  SERVICE,.         TRAVELLING - STAFF BUS,EMP-.,.,54665,0,0,1366.63,1366.63,57398.26,60208,0006,BUS / TRANSPORT EXPENSES,54665
>02,19/01/2023 00:00:00,AP/2301/000128,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,4159,0,0,294.48,294.48,4747.96,60033,0001,GENERAL  REPAIR,3272
>02,19/01/2023 00:00:00,AP/2301/000129,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,17992,0,0,0,0,17992,60233,0002,OIL & FUEL EXPENSES,9195.05
>02,19/01/2023 00:00:00,AP/2301/000129,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0110,VEHICLE - ATDV EXP,4498,0,0,0,0,4498,60233,0002,OIL & FUEL EXPENSES,9195.05
>02,19/01/2023 00:00:00,AP/2301/000129,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0112,VEHICLE - ATDV EXP,8996,0,0,0,0,8996,60233,0002,OIL & FUEL EXPENSES,9195.05
>02,19/01/2023 00:00:00,AP/2301/000129,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET3949,VEHICLE - ATDV EXP,12604.73,0,0,0,0,12604.73,60233,0002,OIL & FUEL EXPENSES,9195.05
>02,19/01/2023 00:00:00,AP/2301/000129,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,5807.4,0,0,0,0,5807.4,60233,0002,OIL & FUEL EXPENSES,9195.05
>02,19/01/2023 00:00:00,AP/2301/000129,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,5807.4,0,0,0,0,5807.4,60233,0002,OIL & FUEL EXPENSES,9195.05
>02,19/01/2023 00:00:00,AP/2301/000129,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,9195.05,0,0,0,0,9195.05,60233,0002,OIL & FUEL EXPENSES,9195.05
>02,19/01/2023 00:00:00,AP/2301/000129,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,8711.1,0,0,0,0,8711.1,60233,0002,OIL & FUEL EXPENSES,9195.05
>02,19/01/2023 00:00:00,AP/2301/000129,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,3598.4,0,0,0,0,3598.4,60233,0002,OIL & FUEL EXPENSES,9195.05
>02,19/01/2023 00:00:00,AP/2301/000129,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AV9957,VEHICLE - SCOOTER EXP,387.16,0,0,0,0,387.16,60233,0002,OIL & FUEL EXPENSES,9195.05
>02,19/01/2023 00:00:00,AP/2301/000129,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,800.76,0,0,0,0,800.76,60233,0002,OIL & FUEL EXPENSES,9195.05
>02,19/01/2023 00:00:00,AP/2301/000130,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,860.17,0,0,77.42,77.42,1015.01,60326,0001,ATDV EXPENSES,355.01
>02,19/01/2023 00:00:00,AP/2301/000131,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000052,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,19/01/2023 00:00:00,AP/2301/000131,3007479,VODAFONE  IDEA  LIMITED,Sh. Ravinder JI         TELEPHONE - MOBILE,TEL-9990000053,Sh. Ravinder JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,19/01/2023 00:00:00,AP/2301/000131,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000054,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,19/01/2023 00:00:00,AP/2301/000131,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000055,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,19/01/2023 00:00:00,AP/2301/000131,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000056,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,19/01/2023 00:00:00,AP/2301/000132,3009099,RK MANPOWER SERVICES,CASUAL - FMCG ADMIN         CASUAL - WAGES,CASUAL-FMCG_ADMIN,CASUAL - FMCG ADMIN,70629,0,0,6356.61,6356.61,83342.22,60120,0005,CASUAL WAGES,70629
>02,19/01/2023 00:00:00,AP/2301/000133,3009099,RK MANPOWER SERVICES,CASUAL - FMCG ADMIN         CASUAL - WAGES,CASUAL-FMCG_ADMIN,CASUAL - FMCG ADMIN,662,0,0,59.58,59.58,781.16,60120,0005,CASUAL WAGES,662
>02,19/01/2023 00:00:00,AP/2301/000134,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,8129.33,0,1463.28,0,0,9592.61,60215,0009,BANK CHARGES (NP),8129.33
>02,19/01/2023 00:00:00,AP/2301/000135,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,15446.89,0,2780.44,0,0,18227.33,60215,0009,BANK CHARGES (NP),15446.89
>02,19/01/2023 00:00:00,AP/2301/000136,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,14441.17,0,2599.41,0,0,17040.58,60215,0009,BANK CHARGES (NP),14441.17
>02,19/01/2023 00:00:00,AP/2301/000137,3009478,RBL BANK LTD,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,4403.78,0,792.68,0,0,5196.46,60215,0009,BANK CHARGES (NP),4403.78
>02,19/01/2023 00:00:00,AP/2301/000138,3009478,RBL BANK LTD,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,3788.89,0,682,0,0,4470.89,60215,0009,BANK CHARGES (NP),3788.89
>02,19/01/2023 00:00:00,AP/2301/000139,3009478,RBL BANK LTD,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,400,0,72,0,0,472,60215,0009,BANK CHARGES (NP),400
>02,19/01/2023 00:00:00,AP/2301/000140,3009478,RBL BANK LTD,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,3487.94,0,627.83,0,0,4115.77,60215,0009,BANK CHARGES (NP),3487.94
>02,19/01/2023 00:00:00,AP/2301/000141,3009478,RBL BANK LTD,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,14844.44,0,2672,0,0,17516.44,60215,0009,BANK CHARGES (NP),14844.44
>02,19/01/2023 00:00:00,AP/2301/000142,3009478,RBL BANK LTD,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,60000,0,10800,0,0,70800,60215,0009,BANK CHARGES (NP),60000
>02,21/01/2023 00:00:00,AP/2301/000143,3009389,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,6869,0,1236.42,0,0,8105.42,60207,0002,COURIER CHARGES,6869
>02,21/01/2023 00:00:00,AP/2301/000144,3009597,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,94597,0,0,8513.73,8513.73,111624.46,60214,0001,SECURITY CHARGES-ST12.36%,94597
>02,21/01/2023 00:00:00,AP/2301/000145,3007783,GAGAN KUMAR,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,5000,0,900,0,0,5900,60211,0008,OTHERS,5000
>02,23/01/2023 00:00:00,AP/2301/000146,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,5112.28,0,920.21,0,0,6032.49,60215,0009,BANK CHARGES (NP),5112.28
>02,23/01/2023 00:00:00,AP/2301/000147,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,59549,0,10718.82,0,0,70267.82,60214,0001,SECURITY CHARGES-ST12.36%,59549
>02,23/01/2023 00:00:00,AP/2301/000148,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,38975,0,7015.5,0,0,45990.5,60214,0001,SECURITY CHARGES-ST12.36%,38975
>02,23/01/2023 00:00:00,AP/2301/000149,3009462,MARCHE RETAIL PRIVATE  LIMITED,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,51431,0,0,0,0,51431,60221,0006,DIWALI EXPENSES,51431
>02,23/01/2023 00:00:00,AP/2301/000150,3008787,BULL'S EYE OUTSOURCING SERVICES PVT.LTD.,LEGAL - PERSONNEL ADMINISTRATION         LEGAL - ADMINISTRATION,LEGAL-PERS_ADMIN,LEGAL - PERSONNEL ADMINISTRATION,4830,0,0,434.7,434.7,5699.4,60211,0007,PERSONNEL & ADM.,4830
>02,23/01/2023 00:00:00,AP/2301/000151,3000587,RAJEEV GOEL & ASSOCIATES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,25000,0,4500,0,0,29500,60211,0008,OTHERS,25000
>02,23/01/2023 00:00:00,AP/2301/000152,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,5060.61,0,910.91,0,0,5971.52,60215,0009,BANK CHARGES (NP),5060.61
>02,24/01/2023 00:00:00,AP/2301/000153,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,2875.78,0,517.64,0,0,3393.42,60215,0009,BANK CHARGES (NP),2875.78
>02,24/01/2023 00:00:00,AP/2301/000154,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG ADMIN         CASUAL - WAGES,CASUAL-FMCG_ADMIN,CASUAL - FMCG ADMIN,608921,0,109605.78,0,0,718526.78,60120,0005,CASUAL WAGES,608921
>02,24/01/2023 00:00:00,AP/2301/000155,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG ADMIN         CASUAL - WAGES,CASUAL-FMCG_ADMIN,CASUAL - FMCG ADMIN,169920,0,30585.6,0,0,200505.6,60120,0005,CASUAL WAGES,169920
>02,25/01/2023 00:00:00,AP/2301/000156,3009596,J KM MOTORS PVT.LTD.,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,12124.97,0,0,1132.16,1132.16,14389.29,60233,0001,SERVICE CHARGES,89.96
>02,25/01/2023 00:00:00,AP/2301/000157,3009596,J KM MOTORS PVT.LTD.,VEHICLE - ATDV EXP         VEHICLE - ATDV SERVICE CHARGES,VEHCL-ATDV-UP16ET4349,VEHICLE - ATDV EXP,22658.95,0,0,2508.49,2508.49,27675.93,60326,0001,ATDV EXPENSES,8159.91
>02,25/01/2023 00:00:00,AP/2301/000158,3009596,J KM MOTORS PVT.LTD.,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,13472.68,0,0,1377.04,1377.04,16226.76,60233,0001,SERVICE CHARGES,5569.77
>02,25/01/2023 00:00:00,AP/2301/000159,3003360,TWENTY FIRST CENTURY MEDIA PVT LTD.,PRODUCT - FMCG         ADVERTISING - PARTICIPATION SPORTS,PRODUCT-FMCG,PRODUCT - FMCG,800000,0,144000,0,0,944000,60301,0007,PARTICIPATATION IN SPORTS TOURNAMENTS,800000
>02,28/01/2023 00:00:00,AP/2301/000160,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,337217,0,0,30349.53,30349.53,397916.06,60120,0005,CASUAL WAGES,337217
>02,28/01/2023 00:00:00,AP/2301/000161,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,80790,0,0,7271.1,7271.1,95332.2,60120,0005,CASUAL WAGES,80790
>02,28/01/2023 00:00:00,AP/2301/000162,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,30654,0,0,2758.86,2758.86,36171.72,60120,0005,CASUAL WAGES,30654
>02,30/01/2023 00:00:00,AP/2301/000163,3001101,UTTAM TOYOTA,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-UP16BB6454,VEHICLE - CAR EXP,10166.9,0,0,915.02,915.02,11996.94,60233,0001,SERVICE CHARGES,5936.94
>02,30/01/2023 00:00:00,AP/2301/000164,3005011,SPIRITED AUTO CARS (I) LTD.,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-UP16BB6454,VEHICLE - CAR EXP,26996.43,0,0,3466.78,3466.78,33929.99,60233,0001,SERVICE CHARGES,4037.05
>02,30/01/2023 00:00:00,AP/2301/000165,3001523,RABINDRA STAMP,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,7500,0,0,0,0,7500,60205,0002,STATIONERY - GENERAL,7500
>02,30/01/2023 00:00:00,AP/2301/000166,3001781,D.K.PLANTS,EXPENSE OF PLANT         Expense on New plants,GDN-PLANT,EXPENSE OF PLANT,7551,0,0,0,0,7551,60151,0002,MAINTENANCE,7551
>02,31/01/2023 00:00:00,AP/2301/000167,3009510,ECOM EXPRESS LIMITED,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,22133,0,0,1991.97,1991.97,26116.94,60207,0002,COURIER CHARGES,22133
>02,31/01/2023 00:00:00,AP/2301/000168,3009510,ECOM EXPRESS LIMITED,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,106444,0,0,9579.96,9579.96,125603.92,60207,0002,COURIER CHARGES,106444
>02,31/01/2023 00:00:00,AP/2301/000169,3000544,G.N.GUPTA,LEGAL - INCOME TAX         LEGAL - INCOME TAX & EXCISE,LEGAL-INC_TAX,LEGAL - INCOME TAX,15000,0,2700,0,0,17700,60211,0005,INCOME TAX & EXCISE,15000
>02,31/01/2023 00:00:00,AP/2301/000170,3002351,BINA GUPTA,LEGAL - INCOME TAX         LEGAL - INCOME TAX & EXCISE,LEGAL-INC_TAX,LEGAL - INCOME TAX,100800,0,18144,0,0,118944,60211,0005,INCOME TAX & EXCISE,100800
>02,31/01/2023 00:00:00,AP/2301/000171,3009554,ADVANCE RESEARCH & ANALYTICAL SERVICES,         Technical testing and analysis services,,,3500,0,0,315,315,4130,60027,,LABORATORY / TESTING EXPENSES,3500
>02,31/01/2023 00:00:00,AP/2301/000172,3003390,FICCI RESEARCH & ANALYSIS CENTRE,         Technical testing and analysis services,,,4841,0,871.38,0,0,5712.38,60027,,LABORATORY / TESTING EXPENSES,4841
>02,31/01/2023 00:00:00,AP/2301/000173,3009554,ADVANCE RESEARCH & ANALYTICAL SERVICES,         Technical testing and analysis services,,,3240,0,0,291.6,291.6,3823.2,60027,,LABORATORY / TESTING EXPENSES,3240
>02,31/01/2023 00:00:00,AP/2301/000174,3002351,BINA GUPTA,LEGAL - INCOME TAX         LEGAL - INCOME TAX & EXCISE,LEGAL-INC_TAX,LEGAL - INCOME TAX,60500,0,10890,0,0,71390,60211,0005,INCOME TAX & EXCISE,60500
>02,31/01/2023 00:00:00,AP/2301/000175,3009580,KOUSHIK  ROY,LEGAL - INCOME TAX         LEGAL - INCOME TAX & EXCISE,LEGAL-INC_TAX,LEGAL - INCOME TAX,6000,0,1080,0,0,7080,60211,0005,INCOME TAX & EXCISE,6000
>02,31/01/2023 00:00:00,AP/2301/000176,3009235,RIGA FOODS LLP,         Sponsorship Services & Brand Promotion Services,,,3683,0,662.94,0,0,4345.94,60305,,ROYALTY ON SALES,3683
>02,31/01/2023 00:00:00,AP/2301/000177,3009662,OPEROSE,.         TRAVELLING - OTHERS DOMESTIC,EMP-.,.,8600,0,36,0,0,8636,60208,0005,TRAVELLING - OTHERS - OUTSIDE HD QTR,8400
>02,31/01/2023 00:00:00,AP/2301/000178,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHILCE - CAR EXP         INSURANCE - MOTOR CAR,VEHCL-CAR-UP16BT4380,VEHILCE - CAR EXP,16897,0,2078.52,0,0,18975.52,60204,0005,MOTOR CAR INSURANCE,17974.88
>02,31/01/2023 00:00:00,AP/2301/000179,3009395,IFFCO TOKIO GENERAL INSURANCE COMPANY LTD,INSURANCE - EMPLOYEE GROUP INSURANCE         INSURANCE - EMPLOYEE GROUP INSURANCE,INSURNCE-EMP_GRP,INSURANCE - EMPLOYEE GROUP INSURANCE,12385,0,0,0,0,12385,60204,0015,EMPLOYEE GROUP INSURANCE,12385
>02,31/01/2023 00:00:00,AP/2301/000180,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - POSTAGE & TELEGRAM         POSTAGE - COURIER CHARGES,POSTAGE-POST_TEL,POSTAGE - POSTAGE & TELEGRAM,4241,0,0,381.69,381.69,5004.38,60207,0002,COURIER CHARGES,4241
>02,31/01/2023 00:00:00,AP/2301/000181,3001266,NOIDA LOK MANCH EDUCATION COMMITEE,         Pure Agent Services,,,101783,0,0,0,0,101783,60300,0001,CSR ACTIVITY,101783
>02,31/01/2023 00:00:00,AP/2301/000182,3005247,HYPHEN,MAYANK RAJ SINGH         TRAAVELLING - STAFF,EMP-22064,MAYANK RAJ SINGH,5000,0,0,300,300,5600,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5000
>02,31/01/2023 00:00:00,AP/2301/000183,3005247,HYPHEN,SANJEEV  SHARMA         TRAAVELLING - STAFF,EMP-22200,SANJEEV  SHARMA,5000,0,0,300,300,5600,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5000
>02,31/01/2023 00:00:00,AP/2301/000184,3005247,HYPHEN,ASHISH VASANTRAO DUDHE         TRAAVELLING - STAFF,EMP-22035,ASHISH VASANTRAO DUDHE,5000,0,0,300,300,5600,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5000
>02,31/01/2023 00:00:00,AP/2301/000185,3005247,HYPHEN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,5000,0,0,300,300,5600,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5000
>02,31/01/2023 00:00:00,AP/2301/000186,3005247,HYPHEN,.         TRAVELLING - OTHERS DOMESTIC,EMP-.,.,2500,0,0,150,150,2800,60208,0005,TRAVELLING - OTHERS - OUTSIDE HD QTR,2500
>02,31/01/2023 00:00:00,AP/2301/000187,3008343,CASA2 STAYS PRIVATE LIMITED,SANJEEV  SHARMA         TRAAVELLING - STAFF,EMP-22200,SANJEEV  SHARMA,18657,0,0,1119.42,1119.42,20895.84,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,18657
>02,31/01/2023 00:00:00,AP/2301/000188,3005473,SUSANTA KUMAR SWAIN,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,256802,0,0,23112.18,23112.18,303026.36,60211,0014,OPERATIONS,256802
>02,31/01/2023 00:00:00,AP/2301/000189,3005473,SUSANTA KUMAR SWAIN,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,19754,0,0,1777.86,1777.86,23309.72,60211,0014,OPERATIONS,19754
>02,31/01/2023 00:00:00,AP/2301/000190,3003141,MR.SURINDER SINGH YADAV,LEGAL - SALES MARKETING         LEGAL - MARKETING,LEGAL-SALE_MKT,LEGAL - SALES MARKETING,125660,0,0,0,0,125660,60211,0001,SALES & MARKETING,125660
>02,31/01/2023 00:00:00,AP/2301/000191,3001237,MR RADHEY MOHAN,LEGAL - PURCHASE ST         LEGAL - PURCHASE,LEGAL-PUR_ST,LEGAL - PURCHASE ST,120620,0,0,0,0,120620,60211,0025,PURCHASE,120620
>02,31/01/2023 00:00:00,AP/2301/000192,3001182,LIFE INSURANCE CORP.OF INDIA,         Pure Agent Services,,,15673,0,0,0,0,15673,60129,0003,E.D.L.I,15673
>02,31/01/2023 00:00:00,AP/2301/000193,3001182,LIFE INSURANCE CORP.OF INDIA,         Pure Agent Services,,,192163,0,0,0,0,192163,60129,0003,E.D.L.I,192163
>02,01/02/2023 00:00:00,AP/2302/000001,3004371,AMAN BUS SERVICES PVT.LTD.,.         TRAVELLING - STAFF BUS,EMP-.,.,170000,0,0,10200,10200,190400,60208,0006,BUS / TRANSPORT EXPENSES,170000
>02,04/02/2023 00:00:00,AP/2302/000002,3006103,KAPURK KONSULTING,LEGAL - COMPUTER         LEGAL - COMPUTER,LEGAL-COMPUTR,LEGAL - COMPUTER,230000,0,41400,0,0,271400,60211,0009,COMPUTER,230000
>02,04/02/2023 00:00:00,AP/2302/000003,3004875,KONCEPT AUTOMOBILES PVT. LTD.,VEHICLE-CAR EXPENSES         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-UP16DA6840,VEHICLE-CAR EXPENSES,5417.11,0,0,485.45,485.45,6388.01,60233,0001,SERVICE CHARGES,6310.01
>02,04/02/2023 00:00:00,AP/2302/000004,3007619,PIONEER MOTOWORLD PVT LTD,VEHILCE - SCOOTER EXP         VEHICLE - SCOOTER SERVICE CHARGES,VEHCL-SCOOTER-DL7SBU4314,VEHILCE - SCOOTER EXP,3068.58,0,0,338.95,338.95,3746.48,60234,0001,SERVICE/SPARE PARTS CHARGES,895.62
>02,04/02/2023 00:00:00,AP/2302/000005,3004875,KONCEPT AUTOMOBILES PVT. LTD.,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,73729.14,0,0,8136.37,8136.37,90001.88,60233,0001,SERVICE CHARGES,16722.44
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368714643,MR. A.P. GUPTA JI,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,MR. SAMRENDRA KUMAR         TELEPHONE - MOBILE,TEL-8368714700,MR. SAMRENDRA KUMAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANJAY BARIK         TELEPHONE - MOBILE,TEL-8368715090,MR. SANJAY BARIK,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH CHANDRA CHOUDHARY         TELEPHONE - MOBILE,TEL-8368715120,MR. SUBHASH CHANDRA CHOUDHARY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH KUMAR         TELEPHONE - MOBILE,TEL-8368715833,MR. SUBHASH KUMAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,MR. SHESH RAM DUBEY         TELEPHONE - MOBILE,TEL-8368716113,MR. SHESH RAM DUBEY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,MR. MUKESH RANJAN PANDEY         TELEPHONE - MOBILE,TEL-8368716120,MR. MUKESH RANJAN PANDEY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,MR. T. RAJA SEKHAR         TELEPHONE - MOBILE,TEL-8368716173,MR. T. RAJA SEKHAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,MR. VILAS SHANKARRAO DEKATE         TELEPHONE - MOBILE,TEL-8368716250,MR. VILAS SHANKARRAO DEKATE,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,MR. NITIN SHARMA         TELEPHONE - MOBILE,TEL-8368716300,MR. NITIN SHARMA,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANDEEP KHARE         TELEPHONE - MOBILE,TEL-8368716733,MR. SANDEEP KHARE,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368716750,MR. A.P. GUPTA JI,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-8368716890,MR. BISWAJIT CHAKRABORTY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,MR. KULDEEP KUMAR         TELEPHONE - MOBILE,TEL-8368716980,MR. KULDEEP KUMAR,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948260,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948261,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948262,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,MR. HARISH YADAV         TELEPHONE - MOBILE,TEL-8595948263,MR. HARISH YADAV,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,common         TELEPHONE - MOBILE,TEL-9318493759,common,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493760,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493761,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493762,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493763,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493764,COMMON,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493765,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493766,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493767,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493768,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493769,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493770,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493771,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493772,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493773,COMMON,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493774,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493776,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493778,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000006,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493779,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,509
>02,04/02/2023 00:00:00,AP/2302/000007,3008754,REKART INNOVATIONS PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,42500,0,7650,0,0,50150,60211,0008,OTHERS,42500
>02,06/02/2023 00:00:00,AP/2302/000008,3009153,SILICON IT SOLUTIONS,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR         REPAIR & MAINTENANCE OTHER - COMPUTER REPAIR,REPAIR_MAINT_OTH-COMPTR_REPR,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR,4040.68,0,0,363.66,363.66,4768,60235,0005,COMPUTER REPAIR,4040.68
>02,06/02/2023 00:00:00,AP/2302/000009,3005941,SALT AND PEPPER BITES,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,117055,0,0,0,0,117055,60138,0003,STAFF WELFARE,117055
>02,07/02/2023 00:00:00,AP/2302/000010,3009516,JMDS LOGISTICS PRIVATE LIMITED,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,2500,0,450,0,0,2950,60207,0002,COURIER CHARGES,2500
>02,07/02/2023 00:00:00,AP/2302/000011,3008096,BRIJESH KUMAR TOUR AND TRAVELS,.         TRAVELLING - STAFF BUS,EMP-.,.,51200,0,0,3072,3072,57344,60208,0006,BUS / TRANSPORT EXPENSES,51200
>02,07/02/2023 00:00:00,AP/2302/000012,3008096,BRIJESH KUMAR TOUR AND TRAVELS,.         TRAVELLING - STAFF BUS,EMP-.,.,35600,0,0,2136,2136,39872,60208,0006,BUS / TRANSPORT EXPENSES,35600
>02,07/02/2023 00:00:00,AP/2302/000013,3000682,SKY LARK ENTERPRISES,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,32845,0,0,2956.05,2956.05,38757.1,60207,0002,COURIER CHARGES,32845
>02,07/02/2023 00:00:00,AP/2302/000014,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0110,VEHICLE - ATDV EXP,8996,0,0,0,0,8996,60233,0002,OIL & FUEL EXPENSES,7259.25
>02,07/02/2023 00:00:00,AP/2302/000014,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0112,VEHICLE - ATDV EXP,17092.4,0,0,0,0,17092.4,60233,0002,OIL & FUEL EXPENSES,7259.25
>02,07/02/2023 00:00:00,AP/2302/000014,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW3019,VEHICLE - ATDV EXP,1935.8,0,0,0,0,1935.8,60233,0002,OIL & FUEL EXPENSES,7259.25
>02,07/02/2023 00:00:00,AP/2302/000014,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16BT4380,VEHICLE - ATDV EXP,3871.6,0,0,0,0,3871.6,60233,0002,OIL & FUEL EXPENSES,7259.25
>02,07/02/2023 00:00:00,AP/2302/000014,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,11775.47,0,0,0,0,11775.47,60233,0002,OIL & FUEL EXPENSES,7259.25
>02,07/02/2023 00:00:00,AP/2302/000014,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60233,0002,OIL & FUEL EXPENSES,7259.25
>02,07/02/2023 00:00:00,AP/2302/000014,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,7259.25,0,0,0,0,7259.25,60233,0002,OIL & FUEL EXPENSES,7259.25
>02,07/02/2023 00:00:00,AP/2302/000014,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60233,0002,OIL & FUEL EXPENSES,7259.25
>02,07/02/2023 00:00:00,AP/2302/000014,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BA6549,VEHICLE - CAR EXP,2699.16,0,0,0,0,2699.16,60233,0002,OIL & FUEL EXPENSES,7259.25
>02,07/02/2023 00:00:00,AP/2302/000014,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,3148.6,0,0,0,0,3148.6,60233,0002,OIL & FUEL EXPENSES,7259.25
>02,07/02/2023 00:00:00,AP/2302/000014,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AV9957,VEHICLE - SCOOTER EXP,387.16,0,0,0,0,387.16,60233,0002,OIL & FUEL EXPENSES,7259.25
>02,07/02/2023 00:00:00,AP/2302/000014,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,387.16,0,0,0,0,387.16,60233,0002,OIL & FUEL EXPENSES,7259.25
>02,07/02/2023 00:00:00,AP/2302/000015,3008336,CASA2 STAYS PRIVATE LIMITED,SANJAY BHATTACHARYA         TRAAVELLING - STAFF,EMP-21983,SANJAY BHATTACHARYA,6896,0,0,413.76,413.76,7723.52,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,6896
>02,07/02/2023 00:00:00,AP/2302/000016,3008625,TATA TELESERVICES LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,123740,0,0,11136.6,11136.6,146013.2,60206,0003,INTERNET CHARGES,123740
>02,07/02/2023 00:00:00,AP/2302/000017,3005653,KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,6980,0,0,628.2,628.2,8236.4,60205,0002,STATIONERY - GENERAL,6980
>02,07/02/2023 00:00:00,AP/2302/000018,3005653,KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,779,0,0,70.11,70.11,919.22,60205,0002,STATIONERY - GENERAL,779
>02,07/02/2023 00:00:00,AP/2302/000019,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,7875,0,0,708.75,708.75,9292.5,60221,0001,GENERAL EXPENSES,7875
>02,07/02/2023 00:00:00,AP/2302/000020,3009189,SCORLIB LOGISTICS PVT LTD,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,41427,0,7456.86,0,0,48883.86,60309,0013,EXPORT EXPENSES,41427
>02,07/02/2023 00:00:00,AP/2302/000021,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-8800000069,SH. RAGHAV JI,370,0,0,33.3,33.3,436.6,60206,0001,TELEPHONE EXPENSES,370
>02,07/02/2023 00:00:00,AP/2302/000022,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800000089,SH. RITESH JI,4397,0,0,395.73,395.73,5188.46,60206,0001,TELEPHONE EXPENSES,4397
>02,07/02/2023 00:00:00,AP/2302/000023,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800002621,SH. RITESH JI,359,0,0,32.31,32.31,423.62,60206,0001,TELEPHONE EXPENSES,359
>02,07/02/2023 00:00:00,AP/2302/000024,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-8800002622.,COMMON,384.84,0,0,34.64,34.64,454.12,60206,0001,TELEPHONE EXPENSES,384.84
>02,07/02/2023 00:00:00,AP/2302/000025,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810000024,SH. RAVINDER JI,4398,0,0,395.82,395.82,5189.64,60206,0001,TELEPHONE EXPENSES,4334
>02,07/02/2023 00:00:00,AP/2302/000025,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810001090,SH. RAVINDER JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,4334
>02,07/02/2023 00:00:00,AP/2302/000025,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810002621,SH. RAVINDER JI,4334,0,0,390.06,390.06,5114.12,60206,0001,TELEPHONE EXPENSES,4334
>02,07/02/2023 00:00:00,AP/2302/000026,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-9810000069,SH. RAGHAV JI,4298,0,0,386.82,386.82,5071.64,60206,0001,TELEPHONE EXPENSES,4298
>02,07/02/2023 00:00:00,AP/2302/000027,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-9810000089,SH. RITESH JI,5071.64,0,0,0,0,5071.64,60206,0001,TELEPHONE EXPENSES,5071.64
>02,07/02/2023 00:00:00,AP/2302/000028,3007486,BHARTI AIRTEL LTD,SH. ANUP KAMAL JI         TELEPHONE - MOBILE,TEL-9810090065,SH. ANUP KAMAL JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,07/02/2023 00:00:00,AP/2302/000029,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204543047,SH. RAVINDER JI,250,0,0,22.5,22.5,295,60206,0001,TELEPHONE EXPENSES,250
>02,07/02/2023 00:00:00,AP/2302/000030,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204543048,SH. RAVINDER JI,250,0,0,22.5,22.5,295,60206,0001,TELEPHONE EXPENSES,250
>02,07/02/2023 00:00:00,AP/2302/000031,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - LANDLINE,TEL-012046246,COMMON,12004,0,0,1080.36,1080.36,14164.72,60206,0001,TELEPHONE EXPENSES,12004
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,MR. MANOJ GUPTA IT         TELEPHONE - MOBILE,TEL-7303686403,MR. MANOJ GUPTA IT,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,MS. SHILPA TALWAR         TELEPHONE - MOBILE,TEL-8448260018,MS. SHILPA TALWAR,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,MR. RAM CHETTRI CATCH         TELEPHONE - MOBILE,TEL-8448760079,MR. RAM CHETTRI CATCH,599,0,0,53.91,53.91,706.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,MR. DEEPAK JAIN         TELEPHONE - MOBILE,TEL-8800570055,MR. DEEPAK JAIN,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289422774,COMMON,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289450518,PEOPLE SERVICES ( HR),299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289530605,COMMON,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,INFORMATION TECHNOLOGY         TELEPHONE - MOBILE,TEL-9289703888,INFORMATION TECHNOLOGY,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES (HR)         TELEPHONE - MOBILE,TEL-9289704999,PEOPLE SERVICES (HR),798,0,0,71.82,71.82,941.64,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,INTERNAL  AUDIT         TELEPHONE - MOBILE,TEL-9289707008,INTERNAL  AUDIT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,INTERNAL AUDIT         TELEPHONE - MOBILE,TEL-9289708200,INTERNAL AUDIT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289715333,PEOPLE SERVICES ( HR),399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,Mr. K.K Gaur         TELEPHONE - MOBILE,TEL-9319472810,Mr. K.K Gaur,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,MR. VIKASH PANDEY JI         TELEPHONE - MOBILE,TEL-9560088237,MR. VIKASH PANDEY JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,Mr. Manoj Gupta         TELEPHONE - MOBILE,TEL-9650049253,Mr. Manoj Gupta,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,Mr. Varun Agrawal         TELEPHONE - MOBILE,TEL-9650053794,Mr. Varun Agrawal,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,SH. AMIT GUPTA JI         TELEPHONE - MOBILE,TEL-9810003910,SH. AMIT GUPTA JI,800,0,0,72,72,944,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,MR. RANDEEP BHASIN JI         TELEPHONE - MOBILE,TEL-9810125217,MR. RANDEEP BHASIN JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,Mr. Kamal Kapoor         TELEPHONE - MOBILE,TEL-9810975170,Mr. Kamal Kapoor,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,Ms. Sweta Suman         TELEPHONE - MOBILE,TEL-9810976531,Ms. Sweta Suman,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,Sh. Amit Gupta Ji         TELEPHONE - MOBILE,TEL-9810995690,Sh. Amit Gupta Ji,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,MR. SUNIL DUTT         TELEPHONE - MOBILE,TEL-9910335092,MR. SUNIL DUTT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,MR. KAMAL YADAV JI         TELEPHONE - MOBILE,TEL-9910600844,MR. KAMAL YADAV JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,MR. HARKESH SHARMA JI         TELEPHONE - MOBILE,TEL-9910789993,MR. HARKESH SHARMA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/02/2023 00:00:00,AP/2302/000032,3007486,BHARTI AIRTEL LTD,MR. NAGENDER PRASAD         TELEPHONE - MOBILE,TEL-9910789998,MR. NAGENDER PRASAD,335,0,0,30.15,30.15,395.3,60206,0001,TELEPHONE EXPENSES,335
>02,08/02/2023 00:00:00,AP/2302/000033,3006065,VEDANSH  CONSULTANCY,LEGAL - PERSONNEL ADMINISTRATION ST         LEGAL - RECRUITMENT SERVICES,LEGAL-PERS_ADMIN_ST,LEGAL - PERSONNEL ADMINISTRATION ST,59540,0,10717.2,0,0,70257.2,60211,0018,RECRUITMENT SERVICES,59540
>02,08/02/2023 00:00:00,AP/2302/000034,3006065,VEDANSH  CONSULTANCY,LEGAL - PERSONNEL ADMINISTRATION ST         LEGAL - RECRUITMENT SERVICES,LEGAL-PERS_ADMIN_ST,LEGAL - PERSONNEL ADMINISTRATION ST,22332,0,4019.76,0,0,26351.76,60211,0018,RECRUITMENT SERVICES,22332
>02,08/02/2023 00:00:00,AP/2302/000035,3001182,LIFE INSURANCE CORP.OF INDIA,         Pure Agent Services,,,21828,0,0,0,0,21828,60114,,GRATUITY,21828
>02,08/02/2023 00:00:00,AP/2302/000036,3003238,MRS. NEELAM GUPTA,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,34524,0,0,0,0,34524,60211,0015,TRADE MARK,34524
>02,08/02/2023 00:00:00,AP/2302/000037,3006605,VISHWANATH SINGH,LEGAL - RESEARCH & DEVELOPMENT         LEGAL - RESEARCH & DEVELOPMENT,LEGAL-RESRCH_DEVLP,LEGAL - RESEARCH & DEVELOPMENT,70420,0,12675.6,0,0,83095.6,60211,0004,RESEARCH & DEVLOPMENT,70420
>02,08/02/2023 00:00:00,AP/2302/000038,3007486,BHARTI AIRTEL LTD,MR. S.S. YADAV JI         TELEPHONE - MOBILE,TEL-8527005571,MR. S.S. YADAV JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,08/02/2023 00:00:00,AP/2302/000039,3007486,BHARTI AIRTEL LTD,MR. SHIV PRASAD         TELEPHONE - MOBILE,TEL-9871940005,MR. SHIV PRASAD,454.3,0,0,0,0,454.3,60206,0001,TELEPHONE EXPENSES,454.3
>02,08/02/2023 00:00:00,AP/2302/000040,3007486,BHARTI AIRTEL LTD,Varunesh Ji         TELEPHONE - MOBILE,TEL-7428916797,Varunesh Ji,588.82,0,0,0,0,588.82,60206,0001,TELEPHONE EXPENSES,588.82
>02,08/02/2023 00:00:00,AP/2302/000041,3007479,VODAFONE  IDEA  LIMITED,RAVI JI         TELEPHONE - MOBILE,TEL-8750000024.,RAVI JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,09/02/2023 00:00:00,AP/2302/000043,3000137,SERVICIRCLE,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7506,VEHICLE - CAR EXP,10574.12,0,213.58,0,0,10787.7,60233,0002,OIL & FUEL EXPENSES,1400.14
>02,09/02/2023 00:00:00,AP/2302/000043,3000137,SERVICIRCLE,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DLICAB0652,VEHICLE - CAR EXP,8786.68,0,0,0,0,8786.68,60233,0002,OIL & FUEL EXPENSES,1400.14
>02,09/02/2023 00:00:00,AP/2302/000043,3000137,SERVICIRCLE,VEHICLE-CAR EXPENSES         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16DA6840,VEHICLE-CAR EXPENSES,5468.94,0,0,0,0,5468.94,60233,0002,OIL & FUEL EXPENSES,1400.14
>02,09/02/2023 00:00:00,AP/2302/000043,3000137,SERVICIRCLE,VEHICLE- CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP37 Q-7999,VEHICLE- CAR EXP.,11835.12,0,0,0,0,11835.12,60233,0002,OIL & FUEL EXPENSES,1400.14
>02,09/02/2023 00:00:00,AP/2302/000043,3000137,SERVICIRCLE,VEHICLE- CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP37 R-3428,VEHICLE- CAR EXP.,13717.98,0,0,0,0,13717.98,60233,0002,OIL & FUEL EXPENSES,1400.14
>02,09/02/2023 00:00:00,AP/2302/000043,3000137,SERVICIRCLE,VEHICLE- CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP37 R-9819,VEHICLE- CAR EXP.,10131.58,0,0,0,0,10131.58,60233,0002,OIL & FUEL EXPENSES,1400.14
>02,09/02/2023 00:00:00,AP/2302/000044,3007479,VODAFONE  IDEA  LIMITED,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-9871769980,MR. A.P. GUPTA JI,6095,0,0,548.55,548.55,7192.1,60206,0001,TELEPHONE EXPENSES,6095
>02,09/02/2023 00:00:00,AP/2302/000045,3007479,VODAFONE  IDEA  LIMITED,MR. S.K. MAHESHWARI JI         TELEPHONE - MOBILE,TEL-9810210401,MR. S.K. MAHESHWARI JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/02/2023 00:00:00,AP/2302/000046,3007479,VODAFONE  IDEA  LIMITED,MRS. NISHA GUPTA JI         TELEPHONE - MOBILE,TEL-9810563322,MRS. NISHA GUPTA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/02/2023 00:00:00,AP/2302/000047,3007479,VODAFONE  IDEA  LIMITED,MR. J.K. SRIVASTAVA JI         TELEPHONE - MOBILE,TEL-9711400128,MR. J.K. SRIVASTAVA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/02/2023 00:00:00,AP/2302/000048,3007479,VODAFONE  IDEA  LIMITED,MR. K.K. BATRA JI         TELEPHONE - MOBILE,TEL-9810496493,MR. K.K. BATRA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/02/2023 00:00:00,AP/2302/000049,3007479,VODAFONE  IDEA  LIMITED,SH. VARUNESH JI         TELEPHONE - MOBILE,TEL-9873155585,SH. VARUNESH JI,502,0,0,45.18,45.18,592.36,60206,0001,TELEPHONE EXPENSES,502
>02,09/02/2023 00:00:00,AP/2302/000050,3007479,VODAFONE  IDEA  LIMITED,MR. SURJEET SINGH JI         TELEPHONE - MOBILE,TEL-7838700326,MR. SURJEET SINGH JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/02/2023 00:00:00,AP/2302/000051,3007479,VODAFONE  IDEA  LIMITED,TRILOKIYA DUTTA         TELEPHONE - MOBILE,TEL-9899365764,TRILOKIYA DUTTA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/02/2023 00:00:00,AP/2302/000052,3007479,VODAFONE  IDEA  LIMITED,MR. ARUN BHARDWAJ JI         TELEPHONE - MOBILE,TEL-9582718351,MR. ARUN BHARDWAJ JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/02/2023 00:00:00,AP/2302/000053,3007479,VODAFONE  IDEA  LIMITED,MR. LOKESH BAWEJA         TELEPHONE - MOBILE,TEL-9643800868,MR. LOKESH BAWEJA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/02/2023 00:00:00,AP/2302/000054,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-9711400179.,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/02/2023 00:00:00,AP/2302/000055,3007479,VODAFONE  IDEA  LIMITED,corporate office         TELEPHONE - MOBILE,TEL-9899451190,corporate office,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/02/2023 00:00:00,AP/2302/000056,3007479,VODAFONE  IDEA  LIMITED,MS. RICHA         TELEPHONE - MOBILE,TEL-7290072272,MS. RICHA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/02/2023 00:00:00,AP/2302/000057,3007479,VODAFONE  IDEA  LIMITED,MR. ATUL GUPTA         TELEPHONE - MOBILE,TEL-9643501929,MR. ATUL GUPTA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,09/02/2023 00:00:00,AP/2302/000058,3009675,KASHIF  ZAIDI,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,48000,0,0,4320,4320,56640,60211,0008,OTHERS,48000
>02,09/02/2023 00:00:00,AP/2302/000059,3009675,KASHIF  ZAIDI,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,11941,0,0,0,0,11941,60211,0008,OTHERS,11941
>02,10/02/2023 00:00:00,AP/2302/000060,3005396,INDRAPRASTHA GAS LIMITED,         Pure Agent Services,,,4782,0,0,0,0,4782,60038,0005,C.N.G./ GAS,4782
>02,10/02/2023 00:00:00,AP/2302/000061,3002331,NOIDA BUSINESS AUTOMATION,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,5500,0,0,495,495,6490,60205,0002,STATIONERY - GENERAL,5500
>02,10/02/2023 00:00:00,AP/2302/000062,3000782,ANAS COMMUNICATION PVT. LTD.,PRODUCT - FMCG         ADVERTISING - PRINT MEDIA,PRODUCT-FMCG,PRODUCT - FMCG,75000,0,3750,0,0,78750,60301,0002,ADVERTISING - PRINT MEDIA,75000
>02,13/02/2023 00:00:00,AP/2302/000063,3007479,VODAFONE  IDEA  LIMITED,A-15 SECTOR 18         TELEPHONE - MOBILE,TEL-01204176212,A-15 SECTOR 18,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,499
>02,13/02/2023 00:00:00,AP/2302/000064,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-9711198710,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,13/02/2023 00:00:00,AP/2302/000065,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,2377881,0,0,0,0,2377881,60025,0001,ELECTRIC EXPENSES,2377881
>02,13/02/2023 00:00:00,AP/2302/000066,3006879,MOBISY TECHNOLOGIES PRIVATE LIMITED,PRODUCT - FMCG         SALE - OTHERS,PRODUCT-FMCG,PRODUCT - FMCG,106279,0,19130.22,0,0,125409.22,60303,0012,OTHER,106279
>02,13/02/2023 00:00:00,AP/2302/000067,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,3981.76,0,0,294.79,294.79,4571.34,60033,0001,GENERAL  REPAIR,3275.44
>02,13/02/2023 00:00:00,AP/2302/000068,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,4297.95,0,0,294.79,294.79,4887.53,60033,0001,GENERAL  REPAIR,3275.44
>02,13/02/2023 00:00:00,AP/2302/000069,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,4032.88,0,0,294.48,294.48,4621.84,60033,0001,GENERAL  REPAIR,3272
>02,13/02/2023 00:00:00,AP/2302/000070,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,2902.33,0,522.42,0,0,3424.75,60215,0009,BANK CHARGES (NP),2902.33
>02,13/02/2023 00:00:00,AP/2302/000071,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,6593,0,1186.74,0,0,7779.74,60215,0009,BANK CHARGES (NP),6593
>02,13/02/2023 00:00:00,AP/2302/000072,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,8301.22,0,1494.22,0,0,9795.44,60215,0009,BANK CHARGES (NP),8301.22
>02,13/02/2023 00:00:00,AP/2302/000073,3009680,NEW TECH FUELS,VEHICLE - ATDV EXP         VEHICLE - ATDV SERVICE CHARGES,VEHCL-ATDV-UP16BT4380,VEHICLE - ATDV EXP,500,0,90,0,0,590,60326,0001,ATDV EXPENSES,590
>02,14/02/2023 00:00:00,AP/2302/000074,3009189,SCORLIB LOGISTICS PVT LTD,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,143412,0,0,0,0,143412,60309,0013,EXPORT EXPENSES,143412
>02,14/02/2023 00:00:00,AP/2302/000075,3000544,G.N.GUPTA,LEGAL - INCOME TAX         LEGAL - INCOME TAX & EXCISE,LEGAL-INC_TAX,LEGAL - INCOME TAX,30000,0,5400,0,0,35400,60211,0005,INCOME TAX & EXCISE,30000
>02,14/02/2023 00:00:00,AP/2302/000076,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-DL13SE5395,VEHICLE - SCOOTER EXP,736,0,0,0,0,736,60234,0002,PETROL/OIL EXPENSES,736
>02,14/02/2023 00:00:00,AP/2302/000077,3000247,DOLLY MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1GC4621,VEHICLE - ATDV EXP,13493.6,0,0,0,0,13493.6,60233,0002,OIL & FUEL EXPENSES,2903.7
>02,14/02/2023 00:00:00,AP/2302/000077,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60233,0002,OIL & FUEL EXPENSES,2903.7
>02,14/02/2023 00:00:00,AP/2302/000077,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60233,0002,OIL & FUEL EXPENSES,2903.7
>02,14/02/2023 00:00:00,AP/2302/000078,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,96.51,0,0,8.69,8.69,113.89,60233,0002,OIL & FUEL EXPENSES,113.89
>02,14/02/2023 00:00:00,AP/2302/000079,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-DL13SE5395,VEHICLE - SCOOTER EXP,3.68,0,0,.33,.33,4.34,60234,0002,PETROL/OIL EXPENSES,4.34
>02,14/02/2023 00:00:00,AP/2302/000080,3009554,ADVANCE RESEARCH & ANALYTICAL SERVICES,         Technical testing and analysis services,,,1080,0,0,97.2,97.2,1274.4,60027,,LABORATORY / TESTING EXPENSES,1080
>02,14/02/2023 00:00:00,AP/2302/000081,3009681,DSC SEVA KENDRA,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1200,0,216,0,0,1416,60221,0001,GENERAL EXPENSES,1200
>02,15/02/2023 00:00:00,AP/2302/000082,3009621,TRAVELARC INDIA PRIVATE LIMITED,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,6224,0,0,140,140,6504,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,15/02/2023 00:00:00,AP/2302/000083,3009621,TRAVELARC INDIA PRIVATE LIMITED,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,8795,0,0,208,208,9211,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,15/02/2023 00:00:00,AP/2302/000084,3009621,TRAVELARC INDIA PRIVATE LIMITED,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,9766,0,0,9,9,9784,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,15/02/2023 00:00:00,AP/2302/000085,3009621,TRAVELARC INDIA PRIVATE LIMITED,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,7961,0,0,182,182,8325,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,15/02/2023 00:00:00,AP/2302/000086,3009621,TRAVELARC INDIA PRIVATE LIMITED,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,17135,0,0,27,27,17189,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,15/02/2023 00:00:00,AP/2302/000087,3009621,TRAVELARC INDIA PRIVATE LIMITED,MD YAKUB HUSSAIN         TRAAVELLING - STAFF,EMP-21253,MD YAKUB HUSSAIN,21211,0,0,451,451,22113,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,15/02/2023 00:00:00,AP/2302/000088,3009621,TRAVELARC INDIA PRIVATE LIMITED,SHIRISH KUMAR PATHAK         TRAAVELLING - STAFF,EMP-20725,SHIRISH KUMAR PATHAK,14957,0,0,318.5,318.5,15594,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,15/02/2023 00:00:00,AP/2302/000089,3009621,TRAVELARC INDIA PRIVATE LIMITED,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,29994,0,0,63,63,30120,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,700
>02,15/02/2023 00:00:00,AP/2302/000090,3009621,TRAVELARC INDIA PRIVATE LIMITED,RAM PRAKASH PRAJAPATI         TRAAVELLING - STAFF,EMP-21261,RAM PRAKASH PRAJAPATI,5353,0,0,112.5,112.5,5578,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,15/02/2023 00:00:00,AP/2302/000091,3009621,TRAVELARC INDIA PRIVATE LIMITED,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,21916,0,0,460,460,22836,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,15/02/2023 00:00:00,AP/2302/000092,3009621,TRAVELARC INDIA PRIVATE LIMITED,VISHAL  AGARWAL         TRAAVELLING - STAFF,EMP-15692,VISHAL  AGARWAL,13233,0,0,295,295,13823,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,15/02/2023 00:00:00,AP/2302/000093,3009621,TRAVELARC INDIA PRIVATE LIMITED,SANJAY BHATTACHARYA         TRAAVELLING - STAFF,EMP-21983,SANJAY BHATTACHARYA,9487,0,0,215,215,9917,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,15/02/2023 00:00:00,AP/2302/000094,3009621,TRAVELARC INDIA PRIVATE LIMITED,ARPIT GUPTA         TRAAVELLING - STAFF,EMP-21120,ARPIT GUPTA,13351,0,0,304.5,304.5,13960,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,15/02/2023 00:00:00,AP/2302/000095,3009621,TRAVELARC INDIA PRIVATE LIMITED,KIRTI MANDHYAN         TRAAVELLING - STAFF,EMP-21376,KIRTI MANDHYAN,16370,0,0,36,36,16442,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,15/02/2023 00:00:00,AP/2302/000095,3009621,TRAVELARC INDIA PRIVATE LIMITED,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,15970,0,0,0,0,15970,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400
>02,15/02/2023 00:00:00,AP/2302/000096,3009621,TRAVELARC INDIA PRIVATE LIMITED,SUSANTA KUMAR  SWAIN         TRAAVELLING - STAFF,EMP-19953,SUSANTA KUMAR  SWAIN,15392,0,0,18,18,15428,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,15/02/2023 00:00:00,AP/2302/000097,3009621,TRAVELARC INDIA PRIVATE LIMITED,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,3664,0,0,9,9,3682,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,15/02/2023 00:00:00,AP/2302/000098,3009621,TRAVELARC INDIA PRIVATE LIMITED,DEBAJYOTI DAS         TRAAVELLING - STAFF,EMP-21767,DEBAJYOTI DAS,4277,0,0,9,9,4295,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,15/02/2023 00:00:00,AP/2302/000099,3009621,TRAVELARC INDIA PRIVATE LIMITED,KIRTI MANDHYAN         TRAAVELLING - STAFF,EMP-21376,KIRTI MANDHYAN,14005,0,0,290.5,290.5,14586,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,15/02/2023 00:00:00,AP/2302/000100,3009621,TRAVELARC INDIA PRIVATE LIMITED,GAURAV GUPTA         TRAAVELLING - STAFF,EMP-20835,GAURAV GUPTA,13438,0,0,294,294,14026,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,15/02/2023 00:00:00,AP/2302/000101,3009621,TRAVELARC INDIA PRIVATE LIMITED,GAURAV GUPTA         TRAAVELLING - STAFF,EMP-20835,GAURAV GUPTA,4368,0,0,9,9,4386,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,15/02/2023 00:00:00,AP/2302/000102,3009621,TRAVELARC INDIA PRIVATE LIMITED,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,4713,0,0,107,107,4927,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,15/02/2023 00:00:00,AP/2302/000103,3009621,TRAVELARC INDIA PRIVATE LIMITED,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,7065,0,0,152.5,152.5,7370,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,15/02/2023 00:00:00,AP/2302/000104,3009621,TRAVELARC INDIA PRIVATE LIMITED,RAM PRAKASH PRAJAPATI         TRAAVELLING - STAFF,EMP-21261,RAM PRAKASH PRAJAPATI,9805,0,0,218.5,218.5,10242,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,15/02/2023 00:00:00,AP/2302/000105,3002568,CARE TRAVEL AND TOURS,SHIRISH KUMAR PATHAK         TRAAVELLING - STAFF,EMP-20725,SHIRISH KUMAR PATHAK,9119,0,54,0,0,9173,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,15/02/2023 00:00:00,AP/2302/000106,3002568,CARE TRAVEL AND TOURS,KALIDAS  CHAKRABORTY         TRAAVELLING - STAFF,EMP-17893,KALIDAS  CHAKRABORTY,4607,0,36,0,0,4643,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,15/02/2023 00:00:00,AP/2302/000107,3002568,CARE TRAVEL AND TOURS,PRADEEP  SHARMA         TRAAVELLING - STAFF,EMP-21838,PRADEEP  SHARMA,19189,0,126,0,0,19315,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,700
>02,15/02/2023 00:00:00,AP/2302/000108,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,5535,0,0,498.15,498.15,6531.3,60207,0002,COURIER CHARGES,5535
>02,16/02/2023 00:00:00,AP/2302/000109,3008644,YES BANK LTD CARD NO.5532044010013559,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1196.95,0,0,0,0,1196.95,60221,0005,COMPUTER EXPENSES,5068.1
>02,16/02/2023 00:00:00,AP/2302/000109,3008644,YES BANK LTD CARD NO.5532044010013559,PRODUCT - FMCG         MIS EXP - TRADE MARK EXP,PRODUCT-FMCG,PRODUCT - FMCG,127100,0,0,0,0,127100,60221,0005,COMPUTER EXPENSES,5068.1
>02,16/02/2023 00:00:00,AP/2302/000109,3008644,YES BANK LTD CARD NO.5532044010013559,         Pure Agent Services,,,5068.1,0,0,0,0,5068.1,60221,0005,COMPUTER EXPENSES,5068.1
>02,16/02/2023 00:00:00,AP/2302/000110,3008726,EWEBGURU,         Hosting and information technology (IT) infrastruc,,,4295,0,0,386.55,386.55,5068.1,60221,0005,COMPUTER EXPENSES,4295
>02,16/02/2023 00:00:00,AP/2302/000111,3007479,VODAFONE  IDEA  LIMITED,NEHA JI         TELEPHONE - MOBILE,TEL-7065000089,NEHA JI,6501,0,0,585.09,585.09,7671.18,60206,0001,TELEPHONE EXPENSES,6501
>02,16/02/2023 00:00:00,AP/2302/000112,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1939806,0,349165.08,0,0,2288971.08,60303,0004,EXPENSES ON PILOT SALESMAN,1939806
>02,16/02/2023 00:00:00,AP/2302/000113,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,46735,0,8412.3,0,0,55147.3,60303,0004,EXPENSES ON PILOT SALESMAN,46735
>02,16/02/2023 00:00:00,AP/2302/000114,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,19000,0,0,1710,1710,22420,60303,0004,EXPENSES ON PILOT SALESMAN,19000
>02,16/02/2023 00:00:00,AP/2302/000115,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,10223,0,0,920.07,920.07,12063.14,60303,0004,EXPENSES ON PILOT SALESMAN,10223
>02,16/02/2023 00:00:00,AP/2302/000116,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,38992,0,0,3509.28,3509.28,46010.56,60303,0004,EXPENSES ON PILOT SALESMAN,38992
>02,16/02/2023 00:00:00,AP/2302/000117,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,48627,0,0,4376.43,4376.43,57379.86,60303,0004,EXPENSES ON PILOT SALESMAN,48627
>02,16/02/2023 00:00:00,AP/2302/000118,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,17693,0,0,1592.37,1592.37,20877.74,60303,0004,EXPENSES ON PILOT SALESMAN,17693
>02,16/02/2023 00:00:00,AP/2302/000119,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,391978,0,0,35278.02,35278.02,462534.04,60303,0004,EXPENSES ON PILOT SALESMAN,391978
>02,16/02/2023 00:00:00,AP/2302/000120,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,13237,0,0,1191.33,1191.33,15619.66,60303,0004,EXPENSES ON PILOT SALESMAN,13237
>02,16/02/2023 00:00:00,AP/2302/000121,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1130788,0,0,101770.92,101770.92,1334329.84,60303,0004,EXPENSES ON PILOT SALESMAN,1130788
>02,16/02/2023 00:00:00,AP/2302/000122,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,34215,0,0,3079.35,3079.35,40373.7,60303,0004,EXPENSES ON PILOT SALESMAN,34215
>02,16/02/2023 00:00:00,AP/2302/000123,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,42937,0,0,3864.33,3864.33,50665.66,60303,0004,EXPENSES ON PILOT SALESMAN,42937
>02,16/02/2023 00:00:00,AP/2302/000124,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1779314,0,0,160138.26,160138.26,2099590.52,60303,0004,EXPENSES ON PILOT SALESMAN,1779314
>02,17/02/2023 00:00:00,AP/2302/000125,3005715,SR INTERNATIONAL,PRODUCT - FMCG         SALE - OTHERS,PRODUCT-FMCG,PRODUCT - FMCG,21074,0,3793.32,0,0,24867.32,60303,0012,OTHER,21074
>02,17/02/2023 00:00:00,AP/2302/000126,3005715,SR INTERNATIONAL,PRODUCT - FMCG         SALE - OTHERS,PRODUCT-FMCG,PRODUCT - FMCG,138258,0,24886.44,0,0,163144.44,60303,0012,OTHER,138258
>02,17/02/2023 00:00:00,AP/2302/000127,3005715,SR INTERNATIONAL,PRODUCT - NAURATAN PAN MASALA         SALE - OTHERS,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,20945,0,3770.1,0,0,24715.1,60303,0012,OTHER,20945
>02,17/02/2023 00:00:00,AP/2302/000128,3005715,SR INTERNATIONAL,PRODUCT - NAURATAN PAN MASALA         SALE - OTHERS,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,118871,0,21396.78,0,0,140267.78,60303,0012,OTHER,118871
>02,20/02/2023 00:00:00,AP/2302/000129,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,55551,0,0,4999.59,4999.59,65550.18,60120,0005,CASUAL WAGES,55551
>02,20/02/2023 00:00:00,AP/2302/000130,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,1344,0,0,120.96,120.96,1585.92,60120,0005,CASUAL WAGES,1344
>02,20/02/2023 00:00:00,AP/2302/000131,3005941,SALT AND PEPPER BITES,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,113770,0,0,0,0,113770,60138,0003,STAFF WELFARE,113770
>02,20/02/2023 00:00:00,AP/2302/000132,3000682,SKY LARK ENTERPRISES,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,22962,0,0,2066.58,2066.58,27095.16,60207,0002,COURIER CHARGES,22962
>02,20/02/2023 00:00:00,AP/2302/000133,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,22490,0,0,0,0,22490,60233,0002,OIL & FUEL EXPENSES,9195.05
>02,20/02/2023 00:00:00,AP/2302/000133,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0112,VEHICLE - ATDV EXP,4498,0,0,0,0,4498,60233,0002,OIL & FUEL EXPENSES,9195.05
>02,20/02/2023 00:00:00,AP/2302/000133,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET3949,VEHICLE - ATDV EXP,13134,0,0,0,0,13134,60233,0002,OIL & FUEL EXPENSES,9195.05
>02,20/02/2023 00:00:00,AP/2302/000133,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,20809.85,0,0,0,0,20809.85,60233,0002,OIL & FUEL EXPENSES,9195.05
>02,20/02/2023 00:00:00,AP/2302/000133,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,8711.1,0,0,0,0,8711.1,60233,0002,OIL & FUEL EXPENSES,9195.05
>02,20/02/2023 00:00:00,AP/2302/000133,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BA6549,VEHICLE - CAR EXP,10795.2,0,0,0,0,10795.2,60233,0002,OIL & FUEL EXPENSES,9195.05
>02,20/02/2023 00:00:00,AP/2302/000133,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AV9957,VEHICLE - SCOOTER EXP,1451.85,0,0,0,0,1451.85,60233,0002,OIL & FUEL EXPENSES,9195.05
>02,20/02/2023 00:00:00,AP/2302/000134,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,860.17,0,0,77.42,77.42,1015.01,60326,0001,ATDV EXPENSES,355.01
>02,21/02/2023 00:00:00,AP/2302/000135,3004252,SUPERTRUST FOREX PVT.LTD.,RANDEEP BHASIN- 02000115         TRAVELLING - STAFF FOREIGN,EMP-0200231,RANDEEP BHASIN- 02000115,59300.26,0,0,53.37,53.37,59407,60209,0002,TRAVELLING - STAFF - OUTSIDE HEADQUARTERS,593
>02,21/02/2023 00:00:00,AP/2302/000136,3004252,SUPERTRUST FOREX PVT.LTD.,SUSANTA KUMAR  SWAIN         TRAVELLING - STAFF FOREIGN,EMP-19953,SUSANTA KUMAR  SWAIN,49650,0,0,44.73,44.73,49739.46,60209,0002,TRAVELLING - STAFF - OUTSIDE HEADQUARTERS,497
>02,21/02/2023 00:00:00,AP/2302/000137,3004252,SUPERTRUST FOREX PVT.LTD.,KIRTI MANDHYAN         TRAVELLING - STAFF FOREIGN,EMP-21376,KIRTI MANDHYAN,49650,0,0,44.73,44.73,49739.46,60209,0002,TRAVELLING - STAFF - OUTSIDE HEADQUARTERS,497
>02,21/02/2023 00:00:00,AP/2302/000138,3004252,SUPERTRUST FOREX PVT.LTD.,ARPIT GUPTA         TRAVELLING - STAFF FOREIGN,EMP-21120,ARPIT GUPTA,49650,0,0,44.73,44.73,49739.46,60209,0002,TRAVELLING - STAFF - OUTSIDE HEADQUARTERS,497
>02,21/02/2023 00:00:00,AP/2302/000139,3004252,SUPERTRUST FOREX PVT.LTD.,SANDEEP  SHARMA         TRAVELLING - STAFF FOREIGN,EMP-21942,SANDEEP  SHARMA,49650,0,0,44.73,44.73,49739.46,60209,0002,TRAVELLING - STAFF - OUTSIDE HEADQUARTERS,497
>02,22/02/2023 00:00:00,AP/2302/000140,3005709,DESTINATION  BHUTAN,RANDEEP BHASIN- 02000115         TRAVELLING - STAFF FOREIGN,EMP-0200231,RANDEEP BHASIN- 02000115,174752,0,8737.6,0,0,183489.6,60209,0002,TRAVELLING - STAFF - OUTSIDE HEADQUARTERS,174752
>02,22/02/2023 00:00:00,AP/2302/000141,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,59549,0,10718.82,0,0,70267.82,60214,0001,SECURITY CHARGES-ST12.36%,59549
>02,22/02/2023 00:00:00,AP/2302/000142,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,39257,0,7066.26,0,0,46323.26,60214,0001,SECURITY CHARGES-ST12.36%,39257
>02,23/02/2023 00:00:00,AP/2302/000143,3008783,EMUDHRA LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,699,0,125.82,0,0,824.82,60206,0003,INTERNET CHARGES,699
>02,23/02/2023 00:00:00,AP/2302/000144,3005709,DESTINATION  BHUTAN,ARPIT GUPTA         TRAVELLING - STAFF FOREIGN,EMP-21120,ARPIT GUPTA,45967,0,2298.35,0,0,48265.35,60209,0002,TRAVELLING - STAFF - OUTSIDE HEADQUARTERS,45967
>02,23/02/2023 00:00:00,AP/2302/000145,3005709,DESTINATION  BHUTAN,SUSANTA KUMAR  SWAIN         TRAVELLING - STAFF FOREIGN,EMP-19953,SUSANTA KUMAR  SWAIN,45967,0,2298.35,0,0,48265.35,60209,0002,TRAVELLING - STAFF - OUTSIDE HEADQUARTERS,45967
>02,23/02/2023 00:00:00,AP/2302/000146,3005709,DESTINATION  BHUTAN,KIRTI MANDHYAN         TRAVELLING - STAFF FOREIGN,EMP-21376,KIRTI MANDHYAN,45967,0,2298.35,0,0,48265.35,60209,0002,TRAVELLING - STAFF - OUTSIDE HEADQUARTERS,45967
>02,23/02/2023 00:00:00,AP/2302/000147,3005709,DESTINATION  BHUTAN,SANDEEP  SHARMA         TRAVELLING - STAFF FOREIGN,EMP-21942,SANDEEP  SHARMA,45967,0,2298.35,0,0,48265.35,60209,0002,TRAVELLING - STAFF - OUTSIDE HEADQUARTERS,45967
>02,23/02/2023 00:00:00,AP/2302/000148,3005104,BHAGAT  CHAMBERS  LLP,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,35000,0,6300,0,0,41300,60211,0008,OTHERS,35000
>02,23/02/2023 00:00:00,AP/2302/000149,3005104,BHAGAT  CHAMBERS  LLP,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,70824,0,12748.32,0,0,83572.32,60211,0008,OTHERS,70824
>02,23/02/2023 00:00:00,AP/2302/000150,3008754,REKART INNOVATIONS PRIVATE LIMITED,         Non-hazardous waste treatment and disposal service,,,995155,0,179127.9,0,0,1174282.9,60221,0017,PLASTIC WASTE MANAGEMENT EXPENSES,995155
>02,23/02/2023 00:00:00,AP/2302/000151,3009597,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,94762,0,0,8528.58,8528.58,111819.16,60214,0001,SECURITY CHARGES-ST12.36%,94762
>02,23/02/2023 00:00:00,AP/2302/000152,3009510,ECOM EXPRESS LIMITED,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,74512,0,0,6706.08,6706.08,87924.16,60207,0002,COURIER CHARGES,74512
>02,23/02/2023 00:00:00,AP/2302/000153,3009510,ECOM EXPRESS LIMITED,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,10416,0,0,937.44,937.44,12290.88,60207,0002,COURIER CHARGES,10416
>02,24/02/2023 00:00:00,AP/2302/000154,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000052,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,24/02/2023 00:00:00,AP/2302/000154,3007479,VODAFONE  IDEA  LIMITED,Sh. Ravinder JI         TELEPHONE - MOBILE,TEL-9990000053,Sh. Ravinder JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,24/02/2023 00:00:00,AP/2302/000154,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000054,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,24/02/2023 00:00:00,AP/2302/000154,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000055,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,24/02/2023 00:00:00,AP/2302/000154,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000056,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,24/02/2023 00:00:00,AP/2302/000155,3007486,BHARTI AIRTEL LTD,IT Back Up (Common)         TELEPHONE - LANDLINE,TEL-01204793636,IT Back Up (Common),11997,0,0,1079.73,1079.73,14156.46,60206,0001,TELEPHONE EXPENSES,11997
>02,24/02/2023 00:00:00,AP/2302/000156,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,7009.11,0,1261.64,0,0,8270.75,60215,0009,BANK CHARGES (NP),7009.11
>02,24/02/2023 00:00:00,AP/2302/000157,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,4607.06,0,829.27,0,0,5436.33,60215,0009,BANK CHARGES (NP),4607.06
>02,24/02/2023 00:00:00,AP/2302/000158,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,6974.72,0,1255.45,0,0,8230.17,60215,0009,BANK CHARGES (NP),6974.72
>02,27/02/2023 00:00:00,AP/2302/000159,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - DESPATCH OF GOODS         INSURANCE - DESPATCH OF GOODS,INSURNCE-DESPTCH_GOODS,INSURANCE - DESPATCH OF GOODS,160000,0,28800,0,0,188800,60204,0002,DESPATCH OF GOODS  INSURANCE,160000
>02,27/02/2023 00:00:00,AP/2302/000160,3006481,BHARAT SANCHAR NIGAM LIMITED,CUSTOMER CARE (TQM)         TELEPHONE - LANDLINE,TEL-18001801929,CUSTOMER CARE (TQM),2874.4,0,0,258.7,258.7,3391.8,60206,0001,TELEPHONE EXPENSES,2874.4
>02,28/02/2023 00:00:00,AP/2302/000161,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,601075,0,108193.5,0,0,709268.5,60120,0005,CASUAL WAGES,601075
>02,28/02/2023 00:00:00,AP/2302/000162,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,176301,0,31734.18,0,0,208035.18,60120,0005,CASUAL WAGES,176301
>02,28/02/2023 00:00:00,AP/2302/000163,3009389,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,2626,0,472.68,0,0,3098.68,60207,0002,COURIER CHARGES,2626
>02,28/02/2023 00:00:00,AP/2302/000164,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,7133.56,0,1284.04,0,0,8417.6,60215,0009,BANK CHARGES (NP),7133.56
>02,28/02/2023 00:00:00,AP/2302/000165,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,353736,0,0,31836.24,31836.24,417408.48,60120,0005,CASUAL WAGES,353736
>02,28/02/2023 00:00:00,AP/2302/000166,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,91128,0,0,8201.52,8201.52,107531.04,60120,0005,CASUAL WAGES,91128
>02,28/02/2023 00:00:00,AP/2302/000167,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,33274,0,0,2994.66,2994.66,39263.32,60120,0005,CASUAL WAGES,33274
>02,28/02/2023 00:00:00,AP/2302/000168,3008995,K G SOMANI & CO LLP,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,72900,0,13122,0,0,86022,60211,0026,GST SERVICES,72900
>02,28/02/2023 00:00:00,AP/2302/000169,3008995,K G SOMANI & CO LLP,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,325000,0,58500,0,0,383500,60211,0026,GST SERVICES,325000
>02,28/02/2023 00:00:00,AP/2302/000170,3004913,RAHUL  BUS  SERVICE,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,60665,0,0,1516.63,1516.63,63698.26,60208,0006,BUS / TRANSPORT EXPENSES,60665
>02,28/02/2023 00:00:00,AP/2302/000171,3006065,VEDANSH  CONSULTANCY,LEGAL - PERSONNEL ADMINISTRATION ST         LEGAL - RECRUITMENT SERVICES,LEGAL-PERS_ADMIN_ST,LEGAL - PERSONNEL ADMINISTRATION ST,26956,0,4852.08,0,0,31808.08,60211,0018,RECRUITMENT SERVICES,26956
>02,28/02/2023 00:00:00,AP/2302/000172,3006065,VEDANSH  CONSULTANCY,LEGAL - PERSONNEL ADMINISTRATION ST         LEGAL - RECRUITMENT SERVICES,LEGAL-PERS_ADMIN_ST,LEGAL - PERSONNEL ADMINISTRATION ST,30987,0,5577.66,0,0,36564.66,60211,0018,RECRUITMENT SERVICES,30987
>02,28/02/2023 00:00:00,AP/2302/000173,3006114,ACME HR SERVICES,LEGAL - PERSONNEL ADMINISTRATION ST         LEGAL - RECRUITMENT SERVICES,LEGAL-PERS_ADMIN_ST,LEGAL - PERSONNEL ADMINISTRATION ST,95796,0,0,0,0,95796,60211,0018,RECRUITMENT SERVICES,95796
>02,28/02/2023 00:00:00,AP/2302/000174,3006114,ACME HR SERVICES,LEGAL - PERSONNEL ADMINISTRATION ST         LEGAL - RECRUITMENT SERVICES,LEGAL-PERS_ADMIN_ST,LEGAL - PERSONNEL ADMINISTRATION ST,27156,0,0,0,0,27156,60211,0018,RECRUITMENT SERVICES,27156
>02,28/02/2023 00:00:00,AP/2302/000175,3005104,BHAGAT  CHAMBERS  LLP,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,60000,0,10800,0,0,70800,60211,0008,OTHERS,60000
>02,28/02/2023 00:00:00,AP/2302/000176,3002109,T.R. RUSTAGI,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,65000,0,11700,0,0,76700,60211,0026,GST SERVICES,65000
>02,28/02/2023 00:00:00,AP/2302/000177,3009546,BUSINESS PARK MAINTENANCE SERVICES PVT. LTD.,         Pure Agent Services,,,6407,0,0,0,0,6407,60033,0005,BPTP,6407
>02,28/02/2023 00:00:00,AP/2302/000178,3009546,BUSINESS PARK MAINTENANCE SERVICES PVT. LTD.,         Pure Agent Services,,,10054,0,0,0,0,10054,60033,0005,BPTP,10054
>02,28/02/2023 00:00:00,AP/2302/000179,3009546,BUSINESS PARK MAINTENANCE SERVICES PVT. LTD.,         Pure Agent Services,,,11151,0,0,0,0,11151,60033,0005,BPTP,11151
>02,28/02/2023 00:00:00,AP/2302/000180,3009546,BUSINESS PARK MAINTENANCE SERVICES PVT. LTD.,         Pure Agent Services,,,11948,0,0,0,0,11948,60033,0005,BPTP,11948
>02,28/02/2023 00:00:00,AP/2302/000181,3009546,BUSINESS PARK MAINTENANCE SERVICES PVT. LTD.,         Pure Agent Services,,,8850,0,0,0,0,8850,60033,0005,BPTP,8850
>02,28/02/2023 00:00:00,AP/2302/000182,3009546,BUSINESS PARK MAINTENANCE SERVICES PVT. LTD.,         Pure Agent Services,,,9062,0,0,0,0,9062,60033,0005,BPTP,9062
>02,28/02/2023 00:00:00,AP/2302/000183,3009546,BUSINESS PARK MAINTENANCE SERVICES PVT. LTD.,         Pure Agent Services,,,17612,0,0,0,0,17612,60033,0005,BPTP,17612
>02,28/02/2023 00:00:00,AP/2302/000184,3009546,BUSINESS PARK MAINTENANCE SERVICES PVT. LTD.,         Pure Agent Services,,,22780,0,0,0,0,22780,60033,0005,BPTP,22780
>02,28/02/2023 00:00:00,AP/2302/000185,3009546,BUSINESS PARK MAINTENANCE SERVICES PVT. LTD.,         Pure Agent Services,,,8195,0,0,0,0,8195,60033,0005,BPTP,8195
>02,28/02/2023 00:00:00,AP/2302/000186,3001237,MR RADHEY MOHAN,LEGAL - PURCHASE ST         LEGAL - PURCHASE,LEGAL-PUR_ST,LEGAL - PURCHASE ST,120620,0,0,0,0,120620,60211,0025,PURCHASE,120620
>02,28/02/2023 00:00:00,AP/2302/000187,3005473,SUSANTA KUMAR SWAIN,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,256802,0,0,23112.18,23112.18,303026.36,60211,0014,OPERATIONS,256802
>02,28/02/2023 00:00:00,AP/2302/000188,3003141,MR.SURINDER SINGH YADAV,LEGAL - SALES MARKETING         LEGAL - MARKETING,LEGAL-SALE_MKT,LEGAL - SALES MARKETING,125660,0,0,0,0,125660,60211,0001,SALES & MARKETING,125660
>02,28/02/2023 00:00:00,AP/2302/000189,3006605,VISHWANATH SINGH,LEGAL - RESEARCH & DEVELOPMENT         LEGAL - RESEARCH & DEVELOPMENT,LEGAL-RESRCH_DEVLP,LEGAL - RESEARCH & DEVELOPMENT,70420,0,12675.6,0,0,83095.6,60211,0004,RESEARCH & DEVLOPMENT,70420
>02,28/02/2023 00:00:00,AP/2302/000190,3009389,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,4281,0,770.58,0,0,5051.58,60207,0002,COURIER CHARGES,4281
>02,28/02/2023 00:00:00,AP/2302/000191,3004913,RAHUL  BUS  SERVICE,.         TRAVELLING - STAFF BUS,EMP-.,.,68165,0,0,1704.13,1704.13,71573.26,60208,0006,BUS / TRANSPORT EXPENSES,68165
>02,28/02/2023 00:00:00,AP/2302/000192,3003276,C K MALHOTRA & ASSOCIATES,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,100000,0,0,9000,9000,118000,60211,0026,GST SERVICES,100000
>02,01/03/2023 00:00:00,AP/2303/000001,3004371,AMAN BUS SERVICES PVT.LTD.,Common Employee         TRAVELLING - STAFF BUS,EMP-COMMON,Common Employee,170000,0,0,10200,10200,190400,60208,0006,BUS / TRANSPORT EXPENSES,170000
>02,01/03/2023 00:00:00,AP/2303/000002,3003658,WEBTEL ELECTROSOFT PVT. LTD.,         Licensing services for the right to use computer s,,,22195,0,3995.1,0,0,26190.1,60221,0005,COMPUTER EXPENSES,22195
>02,02/03/2023 00:00:00,AP/2303/000003,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,5056.5,0,910.17,0,0,5966.67,60215,0009,BANK CHARGES (NP),5056.5
>02,02/03/2023 00:00:00,AP/2303/000004,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,952,0,171.36,0,0,1123.36,60215,0009,BANK CHARGES (NP),952
>02,02/03/2023 00:00:00,AP/2303/000005,3009662,OPEROSE,.         TRAVELLING - OTHERS DOMESTIC,EMP-.,.,21200,0,72,0,0,21272,60208,0005,TRAVELLING - OTHERS - OUTSIDE HD QTR,400
>02,02/03/2023 00:00:00,AP/2303/000006,3009662,OPEROSE,.         TRAVELLING - OTHERS DOMESTIC,EMP-.,.,31500,0,0,0,0,31500,60208,0005,TRAVELLING - OTHERS - OUTSIDE HD QTR,31500
>02,03/03/2023 00:00:00,AP/2303/000007,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,7134.33,0,1284.18,0,0,8418.51,60215,0009,BANK CHARGES (NP),7134.33
>02,06/03/2023 00:00:00,AP/2303/000008,3005941,SALT AND PEPPER BITES,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,95932,0,0,0,0,95932,60138,0003,STAFF WELFARE,95932
>02,06/03/2023 00:00:00,AP/2303/000009,3009189,SCORLIB LOGISTICS PVT LTD,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,21678,0,3902.04,0,0,25580.04,60309,0013,EXPORT EXPENSES,21678
>02,06/03/2023 00:00:00,AP/2303/000010,3005988,SINGH R K AND ASSOCIATES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,1500,0,270,0,0,1770,60211,0008,OTHERS,1500
>02,06/03/2023 00:00:00,AP/2303/000011,3005988,SINGH R K AND ASSOCIATES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,2500,0,450,0,0,2950,60211,0008,OTHERS,2500
>02,06/03/2023 00:00:00,AP/2303/000012,3005242,VIRENDRA  VYAS & CO.,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,5000,0,0,450,450,5900,60211,0008,OTHERS,5000
>02,06/03/2023 00:00:00,AP/2303/000013,3005242,VIRENDRA  VYAS & CO.,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,2000,0,0,180,180,2360,60211,0008,OTHERS,2000
>02,06/03/2023 00:00:00,AP/2303/000014,3005242,VIRENDRA  VYAS & CO.,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,2000,0,0,180,180,2360,60211,0008,OTHERS,2000
>02,06/03/2023 00:00:00,AP/2303/000015,3005242,VIRENDRA  VYAS & CO.,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,2000,0,0,180,180,2360,60211,0008,OTHERS,2000
>02,06/03/2023 00:00:00,AP/2303/000016,3005242,VIRENDRA  VYAS & CO.,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,2000,0,0,180,180,2360,60211,0008,OTHERS,2000
>02,06/03/2023 00:00:00,AP/2303/000017,3005242,VIRENDRA  VYAS & CO.,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,2000,0,0,180,180,2360,60211,0008,OTHERS,2000
>02,06/03/2023 00:00:00,AP/2303/000018,3005242,VIRENDRA  VYAS & CO.,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,2000,0,0,180,180,2360,60211,0008,OTHERS,2000
>02,06/03/2023 00:00:00,AP/2303/000019,3005396,INDRAPRASTHA GAS LIMITED,         Pure Agent Services,,,208,0,0,0,0,208,60221,0001,GENERAL EXPENSES,208
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368714643,MR. A.P. GUPTA JI,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,MR. SAMRENDRA KUMAR         TELEPHONE - MOBILE,TEL-8368714700,MR. SAMRENDRA KUMAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANJAY BARIK         TELEPHONE - MOBILE,TEL-8368715090,MR. SANJAY BARIK,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH CHANDRA CHOUDHARY         TELEPHONE - MOBILE,TEL-8368715120,MR. SUBHASH CHANDRA CHOUDHARY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH KUMAR         TELEPHONE - MOBILE,TEL-8368715833,MR. SUBHASH KUMAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,MR. SHESH RAM DUBEY         TELEPHONE - MOBILE,TEL-8368716113,MR. SHESH RAM DUBEY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,MR. MUKESH RANJAN PANDEY         TELEPHONE - MOBILE,TEL-8368716120,MR. MUKESH RANJAN PANDEY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,MR. T. RAJA SEKHAR         TELEPHONE - MOBILE,TEL-8368716173,MR. T. RAJA SEKHAR,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,MR. VILAS SHANKARRAO DEKATE         TELEPHONE - MOBILE,TEL-8368716250,MR. VILAS SHANKARRAO DEKATE,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,MR. NITIN SHARMA         TELEPHONE - MOBILE,TEL-8368716300,MR. NITIN SHARMA,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANDEEP KHARE         TELEPHONE - MOBILE,TEL-8368716733,MR. SANDEEP KHARE,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368716750,MR. A.P. GUPTA JI,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-8368716890,MR. BISWAJIT CHAKRABORTY,149,0,0,13.41,13.41,175.82,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,MR. KULDEEP KUMAR         TELEPHONE - MOBILE,TEL-8368716980,MR. KULDEEP KUMAR,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948260,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948261,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948262,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,MR. HARISH YADAV         TELEPHONE - MOBILE,TEL-8595948263,MR. HARISH YADAV,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,common         TELEPHONE - MOBILE,TEL-9318493759,common,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493760,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493761,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493762,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493763,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493764,COMMON,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493765,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493766,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493767,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493768,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493769,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493770,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493771,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493772,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493773,COMMON,509,0,0,45.81,45.81,600.62,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493774,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493776,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493778,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000020,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493779,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,149
>02,06/03/2023 00:00:00,AP/2303/000021,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-8800000069,SH. RAGHAV JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,06/03/2023 00:00:00,AP/2303/000022,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800000089,SH. RITESH JI,4802,0,0,432.18,432.18,5666.36,60206,0001,TELEPHONE EXPENSES,4802
>02,06/03/2023 00:00:00,AP/2303/000023,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800002621,SH. RITESH JI,305.5,0,0,27.5,27.5,360.5,60206,0001,TELEPHONE EXPENSES,305.5
>02,06/03/2023 00:00:00,AP/2303/000024,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-8800002622.,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,06/03/2023 00:00:00,AP/2303/000025,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810000024,SH. RAVINDER JI,4398,0,0,395.82,395.82,5189.64,60206,0001,TELEPHONE EXPENSES,4334
>02,06/03/2023 00:00:00,AP/2303/000025,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810001090,SH. RAVINDER JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,4334
>02,06/03/2023 00:00:00,AP/2303/000025,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810002621,SH. RAVINDER JI,4334,0,0,390.06,390.06,5114.12,60206,0001,TELEPHONE EXPENSES,4334
>02,06/03/2023 00:00:00,AP/2303/000026,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-9810000069,SH. RAGHAV JI,304,0,0,27.36,27.36,358.72,60206,0001,TELEPHONE EXPENSES,304
>02,06/03/2023 00:00:00,AP/2303/000027,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-9810000089,SH. RITESH JI,5071.64,0,0,0,0,5071.64,60206,0001,TELEPHONE EXPENSES,5071.64
>02,06/03/2023 00:00:00,AP/2303/000028,3007486,BHARTI AIRTEL LTD,SH. ANUP KAMAL JI         TELEPHONE - MOBILE,TEL-9810090065,SH. ANUP KAMAL JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,MR. MANOJ GUPTA IT         TELEPHONE - MOBILE,TEL-7303686403,MR. MANOJ GUPTA IT,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,MS. SHILPA TALWAR         TELEPHONE - MOBILE,TEL-8448260018,MS. SHILPA TALWAR,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,MR. RAM CHETTRI CATCH         TELEPHONE - MOBILE,TEL-8448760079,MR. RAM CHETTRI CATCH,599,0,0,53.91,53.91,706.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,MR. DEEPAK JAIN         TELEPHONE - MOBILE,TEL-8800570055,MR. DEEPAK JAIN,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289422774,COMMON,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289450518,PEOPLE SERVICES ( HR),299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289530605,COMMON,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,INFORMATION TECHNOLOGY         TELEPHONE - MOBILE,TEL-9289703888,INFORMATION TECHNOLOGY,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES (HR)         TELEPHONE - MOBILE,TEL-9289704999,PEOPLE SERVICES (HR),798,0,0,71.82,71.82,941.64,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,INTERNAL  AUDIT         TELEPHONE - MOBILE,TEL-9289707008,INTERNAL  AUDIT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,INTERNAL AUDIT         TELEPHONE - MOBILE,TEL-9289708200,INTERNAL AUDIT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289715333,PEOPLE SERVICES ( HR),399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,Mr. K.K Gaur         TELEPHONE - MOBILE,TEL-9319472810,Mr. K.K Gaur,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,MR. VIKASH PANDEY JI         TELEPHONE - MOBILE,TEL-9560088237,MR. VIKASH PANDEY JI,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,Mr. Manoj Gupta         TELEPHONE - MOBILE,TEL-9650049253,Mr. Manoj Gupta,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,Mr. Varun Agrawal         TELEPHONE - MOBILE,TEL-9650053794,Mr. Varun Agrawal,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,SH. AMIT GUPTA JI         TELEPHONE - MOBILE,TEL-9810003910,SH. AMIT GUPTA JI,806,0,0,72.54,72.54,951.08,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,MR. RANDEEP BHASIN JI         TELEPHONE - MOBILE,TEL-9810125217,MR. RANDEEP BHASIN JI,3398,0,0,305.82,305.82,4009.64,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,Mr. Kamal Kapoor         TELEPHONE - MOBILE,TEL-9810975170,Mr. Kamal Kapoor,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,Ms. Sweta Suman         TELEPHONE - MOBILE,TEL-9810976531,Ms. Sweta Suman,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,Sh. Amit Gupta Ji         TELEPHONE - MOBILE,TEL-9810995690,Sh. Amit Gupta Ji,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,MR. SUNIL DUTT         TELEPHONE - MOBILE,TEL-9910335092,MR. SUNIL DUTT,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,MR. KAMAL YADAV JI         TELEPHONE - MOBILE,TEL-9910600844,MR. KAMAL YADAV JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,MR. HARKESH SHARMA JI         TELEPHONE - MOBILE,TEL-9910789993,MR. HARKESH SHARMA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000029,3007486,BHARTI AIRTEL LTD,MR. NAGENDER PRASAD         TELEPHONE - MOBILE,TEL-9910789998,MR. NAGENDER PRASAD,335,0,0,30.15,30.15,395.3,60206,0001,TELEPHONE EXPENSES,335
>02,07/03/2023 00:00:00,AP/2303/000030,3007486,BHARTI AIRTEL LTD,MR. S.S. YADAV JI         TELEPHONE - MOBILE,TEL-8527005571,MR. S.S. YADAV JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,07/03/2023 00:00:00,AP/2303/000031,3007486,BHARTI AIRTEL LTD,MR. SHIV PRASAD         TELEPHONE - MOBILE,TEL-9871940005,MR. SHIV PRASAD,454.3,0,0,0,0,454.3,60206,0001,TELEPHONE EXPENSES,454.3
>02,07/03/2023 00:00:00,AP/2303/000032,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204543047,SH. RAVINDER JI,250,0,0,22.5,22.5,295,60206,0001,TELEPHONE EXPENSES,250
>02,07/03/2023 00:00:00,AP/2303/000033,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204543048,SH. RAVINDER JI,250,0,0,22.5,22.5,295,60206,0001,TELEPHONE EXPENSES,250
>02,07/03/2023 00:00:00,AP/2303/000034,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - LANDLINE,TEL-012046246,COMMON,12029,0,0,1082.61,1082.61,14194.22,60206,0001,TELEPHONE EXPENSES,12029
>02,07/03/2023 00:00:00,AP/2303/000035,3007486,BHARTI AIRTEL LTD,Varunesh Ji         TELEPHONE - MOBILE,TEL-7428916797,Varunesh Ji,588.82,0,0,0,0,588.82,60206,0001,TELEPHONE EXPENSES,588.82
>02,07/03/2023 00:00:00,AP/2303/000036,3000137,SERVICIRCLE,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7506,VEHICLE - CAR EXP,11309.53,0,178.84,0,0,11488.37,60233,0002,OIL & FUEL EXPENSES,1172.37
>02,07/03/2023 00:00:00,AP/2303/000036,3000137,SERVICIRCLE,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DLICAB0652,VEHICLE - CAR EXP,6096.88,0,0,0,0,6096.88,60233,0002,OIL & FUEL EXPENSES,1172.37
>02,07/03/2023 00:00:00,AP/2303/000036,3000137,SERVICIRCLE,VEHICLE-CAR EXPENSES         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16DA6840,VEHICLE-CAR EXPENSES,2600.14,0,0,0,0,2600.14,60233,0002,OIL & FUEL EXPENSES,1172.37
>02,07/03/2023 00:00:00,AP/2303/000036,3000137,SERVICIRCLE,VEHICLE- CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP37 Q-7999,VEHICLE- CAR EXP.,5558.92,0,0,0,0,5558.92,60233,0002,OIL & FUEL EXPENSES,1172.37
>02,07/03/2023 00:00:00,AP/2303/000036,3000137,SERVICIRCLE,VEHICLE- CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP37 R-3428,VEHICLE- CAR EXP.,6904.69,0,0,0,0,6904.69,60233,0002,OIL & FUEL EXPENSES,1172.37
>02,07/03/2023 00:00:00,AP/2303/000036,3000137,SERVICIRCLE,VEHICLE- CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP37 R-9819,VEHICLE- CAR EXP.,18200,0,0,0,0,18200,60233,0002,OIL & FUEL EXPENSES,1172.37
>02,07/03/2023 00:00:00,AP/2303/000037,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0112,VEHICLE - ATDV EXP,4228.12,0,0,0,0,4228.12,60233,0002,OIL & FUEL EXPENSES,8130.36
>02,07/03/2023 00:00:00,AP/2303/000037,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW3019,VEHICLE - ATDV EXP,1935.8,0,0,0,0,1935.8,60233,0002,OIL & FUEL EXPENSES,8130.36
>02,07/03/2023 00:00:00,AP/2303/000037,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET3949,VEHICLE - ATDV EXP,8096.15,0,0,0,0,8096.15,60233,0002,OIL & FUEL EXPENSES,8130.36
>02,07/03/2023 00:00:00,AP/2303/000037,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,5420.24,0,0,0,0,5420.24,60233,0002,OIL & FUEL EXPENSES,8130.36
>02,07/03/2023 00:00:00,AP/2303/000037,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60233,0002,OIL & FUEL EXPENSES,8130.36
>02,07/03/2023 00:00:00,AP/2303/000037,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,8130.36,0,0,0,0,8130.36,60233,0002,OIL & FUEL EXPENSES,8130.36
>02,07/03/2023 00:00:00,AP/2303/000037,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,3387.65,0,0,0,0,3387.65,60233,0002,OIL & FUEL EXPENSES,8130.36
>02,07/03/2023 00:00:00,AP/2303/000037,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BA6549,VEHICLE - CAR EXP,7196.8,0,0,0,0,7196.8,60233,0002,OIL & FUEL EXPENSES,8130.36
>02,07/03/2023 00:00:00,AP/2303/000037,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,2719.49,0,0,0,0,2719.49,60233,0002,OIL & FUEL EXPENSES,8130.36
>02,07/03/2023 00:00:00,AP/2303/000037,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,387.16,0,0,0,0,387.16,60233,0002,OIL & FUEL EXPENSES,8130.36
>02,07/03/2023 00:00:00,AP/2303/000037,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16BC9291,VEHICLE - SCOOTER EXP,677.53,0,0,0,0,677.53,60233,0002,OIL & FUEL EXPENSES,8130.36
>02,07/03/2023 00:00:00,AP/2303/000038,3009215,NEUROONE SOLUTIONS PRIVATE LIMITED,LEGAL - SALES MARKETING         LEGAL - MARKETING,LEGAL-SALE_MKT,LEGAL - SALES MARKETING,17180,0,3092.4,0,0,20272.4,60211,0001,SALES & MARKETING,17180
>02,09/03/2023 00:00:00,AP/2303/000039,3000256,SHAKUN & COMPANY SERVICES PVT LTD,MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE         MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE,MISC-SUBSCRPTN/MEMB,MIS EXP - SUBSCRIPTION & MEMBERSHIP FEE,5820,0,1047.6,0,0,6867.6,60221,0003,SUBSCRIPTION / MEMBERSHIP EXPENSES,5820
>02,09/03/2023 00:00:00,AP/2303/000040,3008808,ARUNIMA  DWIVEDI,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,30000,0,5400,0,0,35400,60211,0008,OTHERS,30000
>02,09/03/2023 00:00:00,AP/2303/000041,3008787,BULL'S EYE OUTSOURCING SERVICES PVT.LTD.,LEGAL - PERSONNEL ADMINISTRATION         LEGAL - ADMINISTRATION,LEGAL-PERS_ADMIN,LEGAL - PERSONNEL ADMINISTRATION,5865,0,0,527.85,527.85,6920.7,60211,0007,PERSONNEL & ADM.,5865
>02,09/03/2023 00:00:00,AP/2303/000042,3000682,SKY LARK ENTERPRISES,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,22375,0,0,2013.75,2013.75,26402.5,60207,0002,COURIER CHARGES,22375
>02,09/03/2023 00:00:00,AP/2303/000043,3008096,BRIJESH KUMAR TOUR AND TRAVELS,.         TRAVELLING - STAFF BUS,EMP-.,.,35600,0,0,2136,2136,39872,60208,0006,BUS / TRANSPORT EXPENSES,35600
>02,09/03/2023 00:00:00,AP/2303/000044,3008096,BRIJESH KUMAR TOUR AND TRAVELS,.         TRAVELLING - STAFF BUS,EMP-.,.,84200,0,0,5052,5052,94304,60208,0006,BUS / TRANSPORT EXPENSES,84200
>02,09/03/2023 00:00:00,AP/2303/000045,3000247,DOLLY MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,17991.64,0,0,0,0,17991.64,60233,0002,OIL & FUEL EXPENSES,2903.7
>02,09/03/2023 00:00:00,AP/2303/000045,3000247,DOLLY MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0110,VEHICLE - ATDV EXP,4498,0,0,0,0,4498,60233,0002,OIL & FUEL EXPENSES,2903.7
>02,09/03/2023 00:00:00,AP/2303/000045,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60233,0002,OIL & FUEL EXPENSES,2903.7
>02,09/03/2023 00:00:00,AP/2303/000045,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,2806.91,0,0,0,0,2806.91,60233,0002,OIL & FUEL EXPENSES,2903.7
>02,09/03/2023 00:00:00,AP/2303/000045,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,2419.75,0,0,0,0,2419.75,60233,0002,OIL & FUEL EXPENSES,2903.7
>02,09/03/2023 00:00:00,AP/2303/000046,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-DL13SE5395,VEHICLE - SCOOTER EXP,731,0,0,0,0,731,60234,0002,PETROL/OIL EXPENSES,731
>02,09/03/2023 00:00:00,AP/2303/000047,3000247,DOLLY MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,153.1,0,0,13.78,13.78,180.66,60233,0002,OIL & FUEL EXPENSES,180.66
>02,09/03/2023 00:00:00,AP/2303/000048,3000247,DOLLY MOTORS,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-DL13SE5395,VEHICLE - SCOOTER EXP,3.65,0,0,.33,.33,4.31,60234,0002,PETROL/OIL EXPENSES,4.31
>02,09/03/2023 00:00:00,AP/2303/000049,3000247,DOLLY MOTORS,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL 1GC 4620,VEHICLE - ATDV EXP,824.58,0,0,74.21,74.21,973,60326,0001,ATDV EXPENSES,973
>02,09/03/2023 00:00:00,AP/2303/000050,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,7875,0,0,708.75,708.75,9292.5,60221,0001,GENERAL EXPENSES,7875
>02,09/03/2023 00:00:00,AP/2303/000051,3009235,RIGA FOODS LLP,         Sponsorship Services & Brand Promotion Services,,,2099,0,377.82,0,0,2476.82,60305,,ROYALTY ON SALES,2099
>02,09/03/2023 00:00:00,AP/2303/000052,3006481,BHARAT SANCHAR NIGAM LIMITED,TQM         TELEPHONE - LANDLINE,TEL-01202587911,TQM,658,0,0,59.22,59.22,776.44,60206,0001,TELEPHONE EXPENSES,329
>02,09/03/2023 00:00:00,AP/2303/000053,3006481,BHARAT SANCHAR NIGAM LIMITED,CUSTOMER CARE (TQM)         TELEPHONE - LANDLINE,TEL-18001801929,CUSTOMER CARE (TQM),2689.82,0,0,242.08,242.08,3173.98,60206,0001,TELEPHONE EXPENSES,2689.82
>02,10/03/2023 00:00:00,AP/2303/000054,3005396,INDRAPRASTHA GAS LIMITED,         Pure Agent Services,,,4522,0,0,0,0,4522,60038,0005,C.N.G./ GAS,4522
>02,13/03/2023 00:00:00,AP/2303/000055,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,2231972,0,0,0,0,2231972,60025,0001,ELECTRIC EXPENSES,2231972
>02,13/03/2023 00:00:00,AP/2303/000056,3000782,ANAS COMMUNICATION PVT. LTD.,PRODUCT - FMCG         ADVERTISING - PRINT MEDIA,PRODUCT-FMCG,PRODUCT - FMCG,75000,0,3750,0,0,78750,60301,0002,ADVERTISING - PRINT MEDIA,75000
>02,13/03/2023 00:00:00,AP/2303/000057,3003238,MRS. NEELAM GUPTA,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,34524,0,0,0,0,34524,60211,0015,TRADE MARK,34524
>02,13/03/2023 00:00:00,AP/2303/000058,3006103,KAPURK KONSULTING,LEGAL - COMPUTER         LEGAL - COMPUTER,LEGAL-COMPUTR,LEGAL - COMPUTER,230000,0,41400,0,0,271400,60211,0009,COMPUTER,230000
>02,14/03/2023 00:00:00,AP/2303/000059,3007479,VODAFONE  IDEA  LIMITED,RAVI JI         TELEPHONE - MOBILE,TEL-8750000024.,RAVI JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>02,14/03/2023 00:00:00,AP/2303/000060,3007479,VODAFONE  IDEA  LIMITED,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-9871769980,MR. A.P. GUPTA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,14/03/2023 00:00:00,AP/2303/000061,3007479,VODAFONE  IDEA  LIMITED,MR. S.K. MAHESHWARI JI         TELEPHONE - MOBILE,TEL-9810210401,MR. S.K. MAHESHWARI JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,14/03/2023 00:00:00,AP/2303/000062,3007479,VODAFONE  IDEA  LIMITED,MRS. NISHA GUPTA JI         TELEPHONE - MOBILE,TEL-9810563322,MRS. NISHA GUPTA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,14/03/2023 00:00:00,AP/2303/000063,3007479,VODAFONE  IDEA  LIMITED,MR. J.K. SRIVASTAVA JI         TELEPHONE - MOBILE,TEL-9711400128,MR. J.K. SRIVASTAVA JI,302,0,0,27.18,27.18,356.36,60206,0001,TELEPHONE EXPENSES,302
>02,14/03/2023 00:00:00,AP/2303/000064,3007479,VODAFONE  IDEA  LIMITED,MR. K.K. BATRA JI         TELEPHONE - MOBILE,TEL-9810496493,MR. K.K. BATRA JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,14/03/2023 00:00:00,AP/2303/000065,3007479,VODAFONE  IDEA  LIMITED,SH. VARUNESH JI         TELEPHONE - MOBILE,TEL-9873155585,SH. VARUNESH JI,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,499
>02,14/03/2023 00:00:00,AP/2303/000066,3007479,VODAFONE  IDEA  LIMITED,TRILOKIYA DUTTA         TELEPHONE - MOBILE,TEL-9899365764,TRILOKIYA DUTTA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,14/03/2023 00:00:00,AP/2303/000067,3007479,VODAFONE  IDEA  LIMITED,MR. ARUN BHARDWAJ JI         TELEPHONE - MOBILE,TEL-9582718351,MR. ARUN BHARDWAJ JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,14/03/2023 00:00:00,AP/2303/000068,3007479,VODAFONE  IDEA  LIMITED,MR. LOKESH BAWEJA         TELEPHONE - MOBILE,TEL-9643800868,MR. LOKESH BAWEJA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,14/03/2023 00:00:00,AP/2303/000069,3007479,VODAFONE  IDEA  LIMITED,MR. SURJEET SINGH JI         TELEPHONE - MOBILE,TEL-7838700326,MR. SURJEET SINGH JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,14/03/2023 00:00:00,AP/2303/000070,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-9711400179.,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,14/03/2023 00:00:00,AP/2303/000071,3007479,VODAFONE  IDEA  LIMITED,corporate office         TELEPHONE - MOBILE,TEL-9899451190,corporate office,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,14/03/2023 00:00:00,AP/2303/000072,3007479,VODAFONE  IDEA  LIMITED,MS. RICHA         TELEPHONE - MOBILE,TEL-7290072272,MS. RICHA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,14/03/2023 00:00:00,AP/2303/000073,3007479,VODAFONE  IDEA  LIMITED,MR. ATUL GUPTA         TELEPHONE - MOBILE,TEL-9643501929,MR. ATUL GUPTA,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,14/03/2023 00:00:00,AP/2303/000074,3007479,VODAFONE  IDEA  LIMITED,COMMON         TELEPHONE - MOBILE,TEL-9711198710,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,14/03/2023 00:00:00,AP/2303/000075,3007479,VODAFONE  IDEA  LIMITED,MRS. NEHA         TELEPHONE - MOBILE,TEL-7065000058,MRS. NEHA,499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,499
>02,14/03/2023 00:00:00,AP/2303/000076,3007479,VODAFONE  IDEA  LIMITED,NEHA JI         TELEPHONE - MOBILE,TEL-7065000089,NEHA JI,6498,0,0,584.82,584.82,7667.64,60206,0001,TELEPHONE EXPENSES,6498
>02,14/03/2023 00:00:00,AP/2303/000077,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,7117.17,0,1281.09,0,0,8398.26,60215,0009,BANK CHARGES (NP),7117.17
>02,15/03/2023 00:00:00,AP/2303/000078,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,13237,0,0,1191.33,1191.33,15619.66,60303,0004,EXPENSES ON PILOT SALESMAN,13237
>02,15/03/2023 00:00:00,AP/2303/000079,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,40157,0,0,3614.13,3614.13,47385.26,60303,0004,EXPENSES ON PILOT SALESMAN,40157
>02,15/03/2023 00:00:00,AP/2303/000080,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1797539,0,0,161778.51,161778.51,2121096.02,60303,0004,EXPENSES ON PILOT SALESMAN,1797539
>02,15/03/2023 00:00:00,AP/2303/000081,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,4429,0,0,398.61,398.61,5226.22,60303,0004,EXPENSES ON PILOT SALESMAN,4429
>02,15/03/2023 00:00:00,AP/2303/000082,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,14947,0,0,1345.23,1345.23,17637.46,60303,0004,EXPENSES ON PILOT SALESMAN,14947
>02,15/03/2023 00:00:00,AP/2303/000083,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,411662,0,0,37049.58,37049.58,485761.16,60303,0004,EXPENSES ON PILOT SALESMAN,411662
>02,15/03/2023 00:00:00,AP/2303/000084,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,50909,0,0,4581.81,4581.81,60072.62,60303,0004,EXPENSES ON PILOT SALESMAN,50909
>02,15/03/2023 00:00:00,AP/2303/000085,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,48627,0,0,4376.43,4376.43,57379.86,60303,0004,EXPENSES ON PILOT SALESMAN,48627
>02,15/03/2023 00:00:00,AP/2303/000086,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,35667,0,0,3210.03,3210.03,42087.06,60303,0004,EXPENSES ON PILOT SALESMAN,35667
>02,15/03/2023 00:00:00,AP/2303/000087,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,44460,0,0,4001.4,4001.4,52462.8,60303,0004,EXPENSES ON PILOT SALESMAN,44460
>02,15/03/2023 00:00:00,AP/2303/000088,3007884,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1128337,0,0,101550.33,101550.33,1331437.66,60303,0004,EXPENSES ON PILOT SALESMAN,1128337
>02,15/03/2023 00:00:00,AP/2303/000089,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,46009,0,8281.62,0,0,54290.62,60303,0004,EXPENSES ON PILOT SALESMAN,46009
>02,15/03/2023 00:00:00,AP/2303/000090,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,2022302,0,364014.36,0,0,2386316.36,60303,0004,EXPENSES ON PILOT SALESMAN,2022302
>02,15/03/2023 00:00:00,AP/2303/000091,3008644,YES BANK LTD CARD NO.5532044010013559,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1256.42,0,0,0,0,1256.42,60215,0001,BANK CHARGES,1256.42
>02,15/03/2023 00:00:00,AP/2303/000091,3008644,YES BANK LTD CARD NO.5532044010013559,PRODUCT - FMCG         MIS EXP - TRADE MARK EXP,PRODUCT-FMCG,PRODUCT - FMCG,133400,0,0,0,0,133400,60215,0001,BANK CHARGES,1256.42
>02,16/03/2023 00:00:00,AP/2303/000092,3003058,TARUN MARWAH,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,264308,0,47575.44,0,0,311883.44,60309,0013,EXPORT EXPENSES,264308
>02,16/03/2023 00:00:00,AP/2303/000093,3003058,TARUN MARWAH,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,151288,0,27231.84,0,0,178519.84,60309,0013,EXPORT EXPENSES,151288
>02,16/03/2023 00:00:00,AP/2303/000094,3001266,NOIDA LOK MANCH EDUCATION COMMITEE,         Pure Agent Services,,,74785,0,0,0,0,74785,60300,0001,CSR ACTIVITY,74785
>02,16/03/2023 00:00:00,AP/2303/000095,3001266,NOIDA LOK MANCH EDUCATION COMMITEE,         Pure Agent Services,,,90605,0,0,0,0,90605,60300,0001,CSR ACTIVITY,90605
>02,16/03/2023 00:00:00,AP/2303/000096,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,2733,0,0,178.02,178.02,3089.04,60207,0002,COURIER CHARGES,1978
>02,16/03/2023 00:00:00,AP/2303/000097,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,7778,0,0,700.02,700.02,9178.04,60207,0002,COURIER CHARGES,7778
>02,16/03/2023 00:00:00,AP/2303/000098,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,4130,0,0,371.7,371.7,4873.4,60207,0002,COURIER CHARGES,4130
>02,16/03/2023 00:00:00,AP/2303/000099,3009389,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - POSTAGE & TELEGRAM         POSTAGE - COURIER CHARGES,POSTAGE-POST_TEL,POSTAGE - POSTAGE & TELEGRAM,1675,0,301.5,0,0,1976.5,60207,0002,COURIER CHARGES,1675
>02,16/03/2023 00:00:00,AP/2303/000100,3009389,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,3497,0,629.46,0,0,4126.46,60207,0002,COURIER CHARGES,3497
>02,16/03/2023 00:00:00,AP/2303/000101,3006879,MOBISY TECHNOLOGIES PRIVATE LIMITED,PRODUCT - FMCG         SALE - OTHERS,PRODUCT-FMCG,PRODUCT - FMCG,106279,0,19130.22,0,0,125409.22,60303,0012,OTHER,106279
>02,16/03/2023 00:00:00,AP/2303/000102,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,3604.79,0,0,294.48,294.48,4193.75,60033,0001,GENERAL  REPAIR,3272
>02,16/03/2023 00:00:00,AP/2303/000103,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR         REPAIR & MAINTENACNE BUILDING- OTHER REPAIR,REPAIR_MAINT_BUILDNG-GEN_REPR,REPAIR & MAINTENANCE BUILDING - GENERAL REPAIR,4363.41,0,0,294.48,294.48,4952.37,60033,0001,GENERAL  REPAIR,3272
>02,16/03/2023 00:00:00,AP/2303/000104,3000682,SKY LARK ENTERPRISES,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,25843,0,0,2325.87,2325.87,30494.74,60207,0002,COURIER CHARGES,25843
>02,16/03/2023 00:00:00,AP/2303/000105,3002331,NOIDA BUSINESS AUTOMATION,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,5500,0,0,495,495,6490,60205,0002,STATIONERY - GENERAL,5500
>02,16/03/2023 00:00:00,AP/2303/000106,3009597,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,94762,0,0,8528.58,8528.58,111819.16,60214,0001,SECURITY CHARGES-ST12.36%,94762
>02,16/03/2023 00:00:00,AP/2303/000107,3005251,ENVIRO-TECH SERVICES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,5150,0,0,463.5,463.5,6077,60211,0008,OTHERS,5150
>02,16/03/2023 00:00:00,AP/2303/000108,3008367,STATE BANK OF INDIA GENERAL INSURANCE COMPANY LTD,INSURANCE - EMPLOYEE GROUP INSURANCE         INSURANCE - EMPLOYEE GROUP INSURANCE,INSURNCE-EMP_GRP,INSURANCE - EMPLOYEE GROUP INSURANCE,16488,0,2967.84,0,0,19455.84,60204,0015,EMPLOYEE GROUP INSURANCE,16488
>02,16/03/2023 00:00:00,AP/2303/000108,3008367,STATE BANK OF INDIA GENERAL INSURANCE COMPANY LTD,         Other non-life insurance services (excluding reins,,,160512,0,28892.16,0,0,189404.16,60204,0015,EMPLOYEE GROUP INSURANCE,16488
>02,16/03/2023 00:00:00,AP/2303/000109,3009047,JKVS & CO,         Financial auditing services,,,600000,0,108000,0,0,708000,,,,
>02,16/03/2023 00:00:00,AP/2303/000110,3009047,JKVS & CO,LEGAL - AUDIT         LEGAL - INTERNAL AUDIT,LEGAL-AUDIT,LEGAL - AUDIT,70651,0,12717.18,0,0,83368.18,60211,0013,INTERNAL AUDIT,70651
>02,17/03/2023 00:00:00,AP/2303/000111,3008159,PUNJAB MOTOR WORKS LCV DIVISION,VEHICLE - ATDV EXP         VEHICLE - ATDV SERVICE CHARGES,VEHCL-ATDV-DL1LW0112,VEHICLE - ATDV EXP,22642.88,0,0,2114.39,2114.39,26871.66,60326,0001,ATDV EXPENSES,9004.43
>02,18/03/2023 00:00:00,AP/2303/000112,3004052,JULIUS  &  CREASY,LEGAL - TOBACCO         LEGAL - TRADE MARK,LEGAL-TOB,LEGAL - TOBACCO,42837,0,7710.66,0,0,50547.66,60211,0015,TRADE MARK,42837
>02,18/03/2023 00:00:00,AP/2303/000113,3005653,KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,6269,0,0,564.21,564.21,7397.42,60205,0002,STATIONERY - GENERAL,6269
>02,18/03/2023 00:00:00,AP/2303/000114,3005653,KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,700,0,0,63,63,826,60205,0002,STATIONERY - GENERAL,700
>02,18/03/2023 00:00:00,AP/2303/000115,3001101,UTTAM TOYOTA,VEHICLE - CAR EXP         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-UP16BZ6665,VEHICLE - CAR EXP,32557.3,0,0,2951.36,2951.36,38460.02,60233,0001,SERVICE CHARGES,25642.58
>02,18/03/2023 00:00:00,AP/2303/000116,3009621,TRAVELARC INDIA PRIVATE LIMITED,GAURAV GUPTA         TRAAVELLING - STAFF,EMP-20835,GAURAV GUPTA,2000,0,0,0,0,2000,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2000
>02,18/03/2023 00:00:00,AP/2303/000117,3009621,TRAVELARC INDIA PRIVATE LIMITED,MD YAKUB HUSSAIN         TRAAVELLING - STAFF,EMP-21253,MD YAKUB HUSSAIN,14650,0,0,300,300,15250,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,18/03/2023 00:00:00,AP/2303/000118,3009621,TRAVELARC INDIA PRIVATE LIMITED,RAMMI  SIBBAL         TRAAVELLING - STAFF,EMP-21834,RAMMI  SIBBAL,6384,0,0,142,142,6668,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,18/03/2023 00:00:00,AP/2303/000119,3009621,TRAVELARC INDIA PRIVATE LIMITED,SANJAY BHATTACHARYA         TRAAVELLING - STAFF,EMP-21983,SANJAY BHATTACHARYA,14349,0,0,311.5,311.5,14972,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,18/03/2023 00:00:00,AP/2303/000120,3009621,TRAVELARC INDIA PRIVATE LIMITED,SUNIL  SHARMA         TRAAVELLING - STAFF,EMP-17911,SUNIL  SHARMA,23981,0,0,526.5,526.5,25034,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,18/03/2023 00:00:00,AP/2303/000121,3009621,TRAVELARC INDIA PRIVATE LIMITED,VISHAL  AGARWAL         TRAAVELLING - STAFF,EMP-15692,VISHAL  AGARWAL,20440,0,0,451,451,21342,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,18/03/2023 00:00:00,AP/2303/000122,3009621,TRAVELARC INDIA PRIVATE LIMITED,RATAN PURKAYSTHA         TRAAVELLING - STAFF,EMP-20503,RATAN PURKAYSTHA,20347,0,0,54,54,20455,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,600
>02,18/03/2023 00:00:00,AP/2303/000123,3009621,TRAVELARC INDIA PRIVATE LIMITED,KIRTI MANDHYAN         TRAAVELLING - STAFF,EMP-21376,KIRTI MANDHYAN,9610,0,0,208.5,208.5,10027,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,18/03/2023 00:00:00,AP/2303/000124,3009621,TRAVELARC INDIA PRIVATE LIMITED,KIRTI MANDHYAN         TRAAVELLING - STAFF,EMP-21376,KIRTI MANDHYAN,10903,0,0,226.5,226.5,11356,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,18/03/2023 00:00:00,AP/2303/000125,3009621,TRAVELARC INDIA PRIVATE LIMITED,AJAY  KUMAR  JAISWAL         TRAAVELLING - STAFF,EMP-18246,AJAY  KUMAR  JAISWAL,3610,0,0,83,83,3776,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,18/03/2023 00:00:00,AP/2303/000125,3009621,TRAVELARC INDIA PRIVATE LIMITED,MOHIT KHANDELWAL         TRAAVELLING - STAFF,EMP-21018,MOHIT KHANDELWAL,3310,0,0,56,56,3422,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,18/03/2023 00:00:00,AP/2303/000125,3009621,TRAVELARC INDIA PRIVATE LIMITED,.         TRAVELLING - OTHERS DOMESTIC,EMP-.,.,3310,0,0,56,56,3422,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,300
>02,18/03/2023 00:00:00,AP/2303/000126,3009621,TRAVELARC INDIA PRIVATE LIMITED,RAMMI  SIBBAL         TRAAVELLING - STAFF,EMP-21834,RAMMI  SIBBAL,7090,0,0,159,159,7408,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,18/03/2023 00:00:00,AP/2303/000127,3009621,TRAVELARC INDIA PRIVATE LIMITED,SUSANTA KUMAR  SWAIN         TRAAVELLING - STAFF,EMP-19953,SUSANTA KUMAR  SWAIN,14577,0,0,323,323,15223,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,18/03/2023 00:00:00,AP/2303/000128,3009621,TRAVELARC INDIA PRIVATE LIMITED,ARPIT GUPTA         TRAAVELLING - STAFF,EMP-21120,ARPIT GUPTA,6482,0,0,130.5,130.5,6743,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,18/03/2023 00:00:00,AP/2303/000128,3009621,TRAVELARC INDIA PRIVATE LIMITED,KIRTI MANDHYAN         TRAAVELLING - STAFF,EMP-21376,KIRTI MANDHYAN,6282,0,0,112.5,112.5,6507,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,18/03/2023 00:00:00,AP/2303/000129,3009621,TRAVELARC INDIA PRIVATE LIMITED,RAM PRAKASH PRAJAPATI         TRAAVELLING - STAFF,EMP-21261,RAM PRAKASH PRAJAPATI,11949,0,0,247,247,12443,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,18/03/2023 00:00:00,AP/2303/000130,3009621,TRAVELARC INDIA PRIVATE LIMITED,MANU  SHARMA         TRAAVELLING - STAFF,EMP-20037,MANU  SHARMA,5869,0,0,121.5,121.5,6112,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,18/03/2023 00:00:00,AP/2303/000131,3009621,TRAVELARC INDIA PRIVATE LIMITED,VISHAL  AGARWAL         TRAAVELLING - STAFF,EMP-15692,VISHAL  AGARWAL,7292,0,0,154,154,7600,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,18/03/2023 00:00:00,AP/2303/000132,3009621,TRAVELARC INDIA PRIVATE LIMITED,HARJOT SINGH         TRAAVELLING - STAFF,EMP-21134,HARJOT SINGH,12748,0,0,295,295,13338,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,20/03/2023 00:00:00,AP/2303/000133,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,222,0,0,0,0,222,60033,0005,BPTP,222
>02,20/03/2023 00:00:00,AP/2303/000134,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,196,0,0,0,0,196,60033,0005,BPTP,196
>02,20/03/2023 00:00:00,AP/2303/000135,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,103,0,0,0,0,103,60033,0005,BPTP,103
>02,20/03/2023 00:00:00,AP/2303/000136,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,179,0,0,0,0,179,60033,0005,BPTP,179
>02,20/03/2023 00:00:00,AP/2303/000137,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,179,0,0,0,0,179,60033,0005,BPTP,179
>02,20/03/2023 00:00:00,AP/2303/000138,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,256,0,0,0,0,256,60033,0005,BPTP,256
>02,20/03/2023 00:00:00,AP/2303/000139,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,171,0,0,0,0,171,60033,0005,BPTP,171
>02,20/03/2023 00:00:00,AP/2303/000140,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,214,0,0,0,0,214,60033,0005,BPTP,214
>02,20/03/2023 00:00:00,AP/2303/000141,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,205,0,0,0,0,205,60033,0005,BPTP,205
>02,20/03/2023 00:00:00,AP/2303/000142,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,111,0,0,0,0,111,60033,0005,BPTP,111
>02,20/03/2023 00:00:00,AP/2303/000143,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,145,0,0,0,0,145,60033,0005,BPTP,145
>02,20/03/2023 00:00:00,AP/2303/000144,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,120,0,0,0,0,120,60033,0005,BPTP,120
>02,20/03/2023 00:00:00,AP/2303/000145,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,167,0,0,0,0,167,60033,0005,BPTP,167
>02,20/03/2023 00:00:00,AP/2303/000146,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,107,0,0,0,0,107,60033,0005,BPTP,107
>02,20/03/2023 00:00:00,AP/2303/000147,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,610,0,0,0,0,610,60033,0005,BPTP,610
>02,20/03/2023 00:00:00,AP/2303/000148,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,540,0,0,0,0,540,60033,0005,BPTP,540
>02,20/03/2023 00:00:00,AP/2303/000149,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,282,0,0,0,0,282,60033,0005,BPTP,282
>02,20/03/2023 00:00:00,AP/2303/000150,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,493,0,0,0,0,493,60033,0005,BPTP,493
>02,20/03/2023 00:00:00,AP/2303/000151,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,493,0,0,0,0,493,60033,0005,BPTP,493
>02,20/03/2023 00:00:00,AP/2303/000152,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,705,0,0,0,0,705,60033,0005,BPTP,705
>02,20/03/2023 00:00:00,AP/2303/000153,3006196,GATI KINTETSU EXPRESS PVT  LTD.,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,605,0,0,54.45,54.45,713.9,60041,0001,FREIGHT - RAW MATERIAL,605
>02,20/03/2023 00:00:00,AP/2303/000154,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,470,0,0,0,0,470,60033,0005,BPTP,470
>02,20/03/2023 00:00:00,AP/2303/000155,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,587,0,0,0,0,587,60033,0005,BPTP,587
>02,20/03/2023 00:00:00,AP/2303/000156,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,564,0,0,0,0,564,60033,0005,BPTP,564
>02,20/03/2023 00:00:00,AP/2303/000157,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,305,0,0,0,0,305,60033,0005,BPTP,305
>02,20/03/2023 00:00:00,AP/2303/000158,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,399,0,0,0,0,399,60033,0005,BPTP,399
>02,20/03/2023 00:00:00,AP/2303/000159,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,329,0,0,0,0,329,60033,0005,BPTP,329
>02,20/03/2023 00:00:00,AP/2303/000160,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,458,0,0,0,0,458,60033,0005,BPTP,458
>02,20/03/2023 00:00:00,AP/2303/000161,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,294,0,0,0,0,294,60033,0005,BPTP,294
>02,20/03/2023 00:00:00,AP/2303/000162,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,580,0,0,0,0,580,60033,0005,BPTP,580
>02,20/03/2023 00:00:00,AP/2303/000163,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,718,0,0,0,0,718,60033,0005,BPTP,718
>02,20/03/2023 00:00:00,AP/2303/000164,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,635,0,0,0,0,635,60033,0005,BPTP,635
>02,20/03/2023 00:00:00,AP/2303/000165,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,331,0,0,0,0,331,60033,0005,BPTP,331
>02,20/03/2023 00:00:00,AP/2303/000166,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,580,0,0,0,0,580,60033,0005,BPTP,580
>02,20/03/2023 00:00:00,AP/2303/000167,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,828,0,0,0,0,828,60033,0005,BPTP,828
>02,20/03/2023 00:00:00,AP/2303/000168,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,552,0,0,0,0,552,60033,0005,BPTP,552
>02,20/03/2023 00:00:00,AP/2303/000169,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,690,0,0,0,0,690,60033,0005,BPTP,690
>02,20/03/2023 00:00:00,AP/2303/000170,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,663,0,0,0,0,663,60033,0005,BPTP,663
>02,20/03/2023 00:00:00,AP/2303/000171,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,469,0,0,0,0,469,60033,0005,BPTP,469
>02,20/03/2023 00:00:00,AP/2303/000172,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,387,0,0,0,0,387,60033,0005,BPTP,387
>02,20/03/2023 00:00:00,AP/2303/000173,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,538,0,0,0,0,538,60033,0005,BPTP,538
>02,20/03/2023 00:00:00,AP/2303/000174,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,345,0,0,0,0,345,60033,0005,BPTP,345
>02,20/03/2023 00:00:00,AP/2303/000175,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,981,0,0,0,0,981,60033,0005,BPTP,981
>02,20/03/2023 00:00:00,AP/2303/000176,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,721,0,0,0,0,721,60033,0005,BPTP,721
>02,20/03/2023 00:00:00,AP/2303/000177,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,461,0,0,0,0,461,60033,0005,BPTP,461
>02,20/03/2023 00:00:00,AP/2303/000178,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,558,0,0,0,0,558,60033,0005,BPTP,558
>02,20/03/2023 00:00:00,AP/2303/000179,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,528,0,0,0,0,528,60033,0005,BPTP,528
>02,20/03/2023 00:00:00,AP/2303/000180,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,662,0,0,0,0,662,60033,0005,BPTP,662
>02,20/03/2023 00:00:00,AP/2303/000181,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,669,0,0,0,0,669,60033,0005,BPTP,669
>02,20/03/2023 00:00:00,AP/2303/000182,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,721,0,0,0,0,721,60033,0005,BPTP,721
>02,20/03/2023 00:00:00,AP/2303/000183,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,714,0,0,0,0,714,60033,0005,BPTP,714
>02,20/03/2023 00:00:00,AP/2303/000184,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,639,0,0,0,0,639,60033,0005,BPTP,639
>02,20/03/2023 00:00:00,AP/2303/000185,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,565,0,0,0,0,565,60033,0005,BPTP,565
>02,20/03/2023 00:00:00,AP/2303/000186,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,535,0,0,0,0,535,60033,0005,BPTP,535
>02,20/03/2023 00:00:00,AP/2303/000187,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,468,0,0,0,0,468,60033,0005,BPTP,468
>02,20/03/2023 00:00:00,AP/2303/000188,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,884,0,0,0,0,884,60033,0005,BPTP,884
>02,20/03/2023 00:00:00,AP/2303/000189,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,650,0,0,0,0,650,60033,0005,BPTP,650
>02,20/03/2023 00:00:00,AP/2303/000190,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,416,0,0,0,0,416,60033,0005,BPTP,416
>02,20/03/2023 00:00:00,AP/2303/000191,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,503,0,0,0,0,503,60033,0005,BPTP,503
>02,20/03/2023 00:00:00,AP/2303/000192,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,476,0,0,0,0,476,60033,0005,BPTP,476
>02,20/03/2023 00:00:00,AP/2303/000193,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,597,0,0,0,0,597,60033,0005,BPTP,597
>02,20/03/2023 00:00:00,AP/2303/000194,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,603,0,0,0,0,603,60033,0005,BPTP,603
>02,20/03/2023 00:00:00,AP/2303/000195,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,650,0,0,0,0,650,60033,0005,BPTP,650
>02,20/03/2023 00:00:00,AP/2303/000196,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,643,0,0,0,0,643,60033,0005,BPTP,643
>02,20/03/2023 00:00:00,AP/2303/000197,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,576,0,0,0,0,576,60033,0005,BPTP,576
>02,20/03/2023 00:00:00,AP/2303/000198,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,509,0,0,0,0,509,60033,0005,BPTP,509
>02,20/03/2023 00:00:00,AP/2303/000199,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,483,0,0,0,0,483,60033,0005,BPTP,483
>02,20/03/2023 00:00:00,AP/2303/000200,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,422,0,0,0,0,422,60033,0005,BPTP,422
>02,20/03/2023 00:00:00,AP/2303/000201,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,586,0,0,0,0,586,60033,0005,BPTP,586
>02,20/03/2023 00:00:00,AP/2303/000202,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,375,0,0,0,0,375,60033,0005,BPTP,375
>02,20/03/2023 00:00:00,AP/2303/000203,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,453,0,0,0,0,453,60033,0005,BPTP,453
>02,20/03/2023 00:00:00,AP/2303/000204,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,429,0,0,0,0,429,60033,0005,BPTP,429
>02,20/03/2023 00:00:00,AP/2303/000205,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,544,0,0,0,0,544,60033,0005,BPTP,544
>02,20/03/2023 00:00:00,AP/2303/000206,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,586,0,0,0,0,586,60033,0005,BPTP,586
>02,20/03/2023 00:00:00,AP/2303/000207,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,580,0,0,0,0,580,60033,0005,BPTP,580
>02,20/03/2023 00:00:00,AP/2303/000208,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,520,0,0,0,0,520,60033,0005,BPTP,520
>02,20/03/2023 00:00:00,AP/2303/000209,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,459,0,0,0,0,459,60033,0005,BPTP,459
>02,20/03/2023 00:00:00,AP/2303/000210,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,435,0,0,0,0,435,60033,0005,BPTP,435
>02,20/03/2023 00:00:00,AP/2303/000211,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,381,0,0,0,0,381,60033,0005,BPTP,381
>02,20/03/2023 00:00:00,AP/2303/000212,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,773,0,0,0,0,773,60033,0005,BPTP,773
>02,20/03/2023 00:00:00,AP/2303/000213,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,494,0,0,0,0,494,60033,0005,BPTP,494
>02,20/03/2023 00:00:00,AP/2303/000214,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,597,0,0,0,0,597,60033,0005,BPTP,597
>02,20/03/2023 00:00:00,AP/2303/000215,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,566,0,0,0,0,566,60033,0005,BPTP,566
>02,20/03/2023 00:00:00,AP/2303/000216,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,709,0,0,0,0,709,60033,0005,BPTP,709
>02,20/03/2023 00:00:00,AP/2303/000217,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,717,0,0,0,0,717,60033,0005,BPTP,717
>02,20/03/2023 00:00:00,AP/2303/000218,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,773,0,0,0,0,773,60033,0005,BPTP,773
>02,20/03/2023 00:00:00,AP/2303/000219,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,765,0,0,0,0,765,60033,0005,BPTP,765
>02,20/03/2023 00:00:00,AP/2303/000220,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,685,0,0,0,0,685,60033,0005,BPTP,685
>02,20/03/2023 00:00:00,AP/2303/000221,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,605,0,0,0,0,605,60033,0005,BPTP,605
>02,20/03/2023 00:00:00,AP/2303/000222,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,573,0,0,0,0,573,60033,0005,BPTP,573
>02,20/03/2023 00:00:00,AP/2303/000223,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,502,0,0,0,0,502,60033,0005,BPTP,502
>02,20/03/2023 00:00:00,AP/2303/000224,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,572,0,0,0,0,572,60033,0005,BPTP,572
>02,20/03/2023 00:00:00,AP/2303/000225,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,366,0,0,0,0,366,60033,0005,BPTP,366
>02,20/03/2023 00:00:00,AP/2303/000226,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,443,0,0,0,0,443,60033,0005,BPTP,443
>02,20/03/2023 00:00:00,AP/2303/000227,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,419,0,0,0,0,419,60033,0005,BPTP,419
>02,20/03/2023 00:00:00,AP/2303/000228,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,531,0,0,0,0,531,60033,0005,BPTP,531
>02,20/03/2023 00:00:00,AP/2303/000229,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,572,0,0,0,0,572,60033,0005,BPTP,572
>02,20/03/2023 00:00:00,AP/2303/000230,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,566,0,0,0,0,566,60033,0005,BPTP,566
>02,20/03/2023 00:00:00,AP/2303/000231,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,507,0,0,0,0,507,60033,0005,BPTP,507
>02,20/03/2023 00:00:00,AP/2303/000232,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,448,0,0,0,0,448,60033,0005,BPTP,448
>02,20/03/2023 00:00:00,AP/2303/000233,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,425,0,0,0,0,425,60033,0005,BPTP,425
>02,20/03/2023 00:00:00,AP/2303/000234,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,372,0,0,0,0,372,60033,0005,BPTP,372
>02,20/03/2023 00:00:00,AP/2303/000235,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,530,0,0,0,0,530,60033,0005,BPTP,530
>02,20/03/2023 00:00:00,AP/2303/000236,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,339,0,0,0,0,339,60033,0005,BPTP,339
>02,20/03/2023 00:00:00,AP/2303/000237,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,410,0,0,0,0,410,60033,0005,BPTP,410
>02,20/03/2023 00:00:00,AP/2303/000238,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,388,0,0,0,0,388,60033,0005,BPTP,388
>02,20/03/2023 00:00:00,AP/2303/000239,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,492,0,0,0,0,492,60033,0005,BPTP,492
>02,20/03/2023 00:00:00,AP/2303/000240,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,530,0,0,0,0,530,60033,0005,BPTP,530
>02,20/03/2023 00:00:00,AP/2303/000241,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,524,0,0,0,0,524,60033,0005,BPTP,524
>02,20/03/2023 00:00:00,AP/2303/000242,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,470,0,0,0,0,470,60033,0005,BPTP,470
>02,20/03/2023 00:00:00,AP/2303/000243,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,415,0,0,0,0,415,60033,0005,BPTP,415
>02,20/03/2023 00:00:00,AP/2303/000244,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,393,0,0,0,0,393,60033,0005,BPTP,393
>02,20/03/2023 00:00:00,AP/2303/000245,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,344,0,0,0,0,344,60033,0005,BPTP,344
>02,21/03/2023 00:00:00,AP/2303/000246,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,18445.06,0,3320.11,0,0,21765.17,60215,0009,BANK CHARGES (NP),18445.06
>02,21/03/2023 00:00:00,AP/2303/000247,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000052,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,21/03/2023 00:00:00,AP/2303/000247,3007479,VODAFONE  IDEA  LIMITED,Sh. Ravinder JI         TELEPHONE - MOBILE,TEL-9990000053,Sh. Ravinder JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,21/03/2023 00:00:00,AP/2303/000247,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000054,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,21/03/2023 00:00:00,AP/2303/000247,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000055,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,21/03/2023 00:00:00,AP/2303/000247,3007479,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9990000056,SH. RAVINDER JI,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>02,21/03/2023 00:00:00,AP/2303/000248,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,100,0,18,0,0,118,60215,0009,BANK CHARGES (NP),100
>02,21/03/2023 00:00:00,AP/2303/000249,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,100,0,18,0,0,118,60215,0009,BANK CHARGES (NP),100
>02,21/03/2023 00:00:00,AP/2303/000250,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,100,0,18,0,0,118,60215,0009,BANK CHARGES (NP),100
>02,21/03/2023 00:00:00,AP/2303/000251,3008645,SBM BANK (INDIA) LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,500,0,90,0,0,590,60215,0001,BANK CHARGES,500
>02,21/03/2023 00:00:00,AP/2303/000252,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,21/03/2023 00:00:00,AP/2303/000253,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,15000,0,0,1350,1350,17700,60211,0015,TRADE MARK,15000
>02,21/03/2023 00:00:00,AP/2303/000254,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10200,0,0,675,675,11550,60211,0015,TRADE MARK,7500
>02,21/03/2023 00:00:00,AP/2303/000255,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,21/03/2023 00:00:00,AP/2303/000256,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,21/03/2023 00:00:00,AP/2303/000257,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,15000,0,0,1350,1350,17700,60211,0015,TRADE MARK,15000
>02,21/03/2023 00:00:00,AP/2303/000258,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,25000,0,0,2250,2250,29500,60211,0015,TRADE MARK,25000
>02,21/03/2023 00:00:00,AP/2303/000259,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,12500,0,0,1125,1125,14750,60211,0015,TRADE MARK,12500
>02,21/03/2023 00:00:00,AP/2303/000260,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,12000,0,0,1080,1080,14160,60211,0015,TRADE MARK,12000
>02,21/03/2023 00:00:00,AP/2303/000261,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,21/03/2023 00:00:00,AP/2303/000262,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,12000,0,0,1080,1080,14160,60211,0015,TRADE MARK,12000
>02,21/03/2023 00:00:00,AP/2303/000263,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,21/03/2023 00:00:00,AP/2303/000264,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,4000,0,0,360,360,4720,60211,0015,TRADE MARK,4000
>02,21/03/2023 00:00:00,AP/2303/000265,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,21/03/2023 00:00:00,AP/2303/000266,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,60000,0,0,5400,5400,70800,60211,0015,TRADE MARK,60000
>02,21/03/2023 00:00:00,AP/2303/000267,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,25000,0,0,2250,2250,29500,60211,0015,TRADE MARK,25000
>02,21/03/2023 00:00:00,AP/2303/000268,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,6000,0,0,540,540,7080,60211,0015,TRADE MARK,6000
>02,21/03/2023 00:00:00,AP/2303/000269,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,15000,0,0,1350,1350,17700,60211,0015,TRADE MARK,15000
>02,21/03/2023 00:00:00,AP/2303/000270,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,21/03/2023 00:00:00,AP/2303/000271,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,13500,0,0,1215,1215,15930,60211,0015,TRADE MARK,13500
>02,21/03/2023 00:00:00,AP/2303/000272,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,79200,0,0,0,0,79200,60211,0015,TRADE MARK,79200
>02,21/03/2023 00:00:00,AP/2303/000273,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,1800,0,0,0,0,1800,60211,0015,TRADE MARK,1800
>02,21/03/2023 00:00:00,AP/2303/000274,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,114300,0,0,8100,8100,130500,60211,0015,TRADE MARK,90000
>02,21/03/2023 00:00:00,AP/2303/000275,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,114300,0,0,8100,8100,130500,60211,0015,TRADE MARK,90000
>02,21/03/2023 00:00:00,AP/2303/000276,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,76200,0,0,5400,5400,87000,60211,0015,TRADE MARK,60000
>02,21/03/2023 00:00:00,AP/2303/000277,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,1500,0,0,135,135,1770,60211,0015,TRADE MARK,1500
>02,21/03/2023 00:00:00,AP/2303/000278,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,60630,0,0,5456.7,5456.7,71543.4,60211,0015,TRADE MARK,60630
>02,21/03/2023 00:00:00,AP/2303/000279,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,104100,0,0,7425,7425,118950,60211,0015,TRADE MARK,82500
>02,21/03/2023 00:00:00,AP/2303/000280,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,14168.89,0,2550.4,0,0,16719.29,60215,0009,BANK CHARGES (NP),14168.89
>02,22/03/2023 00:00:00,AP/2303/000281,3005941,SALT AND PEPPER BITES,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,103347,0,0,0,0,103347,60138,0003,STAFF WELFARE,103347
>02,22/03/2023 00:00:00,AP/2303/000282,3001781,D.K.PLANTS,EXPENSE OF PLANT         Expense on New plants,GDN-PLANT,EXPENSE OF PLANT,7542,0,0,0,0,7542,60151,0002,MAINTENANCE,7542
>02,22/03/2023 00:00:00,AP/2303/000283,3003429,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,4130,0,0,371.7,371.7,4873.4,60207,0002,COURIER CHARGES,4130
>02,22/03/2023 00:00:00,AP/2303/000284,3009389,FEDEX EXPRESS TSCS (I) P LTD,POSTAGE - POSTAGE & TELEGRAM         POSTAGE - COURIER CHARGES,POSTAGE-POST_TEL,POSTAGE - POSTAGE & TELEGRAM,2447,0,440.46,0,0,2887.46,60207,0002,COURIER CHARGES,2447
>02,22/03/2023 00:00:00,AP/2303/000285,3002351,BINA GUPTA,LEGAL - INCOME TAX         LEGAL - INCOME TAX & EXCISE,LEGAL-INC_TAX,LEGAL - INCOME TAX,269500,0,48510,0,0,318010,60211,0005,INCOME TAX & EXCISE,269500
>02,22/03/2023 00:00:00,AP/2303/000286,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0110,VEHICLE - ATDV EXP,4498,0,0,0,0,4498,60326,0001,ATDV EXPENSES,4498
>02,22/03/2023 00:00:00,AP/2303/000286,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-DL1LW0112,VEHICLE - ATDV EXP,4498,0,0,0,0,4498,60326,0001,ATDV EXPENSES,4498
>02,22/03/2023 00:00:00,AP/2303/000286,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET3949,VEHICLE - ATDV EXP,8096.26,0,0,0,0,8096.26,60326,0001,ATDV EXPENSES,4498
>02,22/03/2023 00:00:00,AP/2303/000286,3000214,JAIN SERVICE STATION,VEHICLE - ATDV EXP         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-UP16ET4349,VEHICLE - ATDV EXP,1935.8,0,0,0,0,1935.8,60326,0001,ATDV EXPENSES,4498
>02,22/03/2023 00:00:00,AP/2303/000286,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ-6828,VEHICLE - CAR EXP,7549.62,0,0,0,0,7549.62,60326,0001,ATDV EXPENSES,4498
>02,22/03/2023 00:00:00,AP/2303/000286,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ4835,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60326,0001,ATDV EXPENSES,4498
>02,22/03/2023 00:00:00,AP/2303/000286,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL2CAQ6859,VEHICLE - CAR EXP,7065.67,0,0,0,0,7065.67,60326,0001,ATDV EXPENSES,4498
>02,22/03/2023 00:00:00,AP/2303/000286,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7505,VEHICLE - CAR EXP,2903.7,0,0,0,0,2903.7,60326,0001,ATDV EXPENSES,4498
>02,22/03/2023 00:00:00,AP/2303/000286,3000214,JAIN SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP16BK4181,VEHICLE - CAR EXP,8096.4,0,0,0,0,8096.4,60326,0001,ATDV EXPENSES,4498
>02,22/03/2023 00:00:00,AP/2303/000286,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AV9957,VEHICLE - SCOOTER EXP,387.16,0,0,0,0,387.16,60326,0001,ATDV EXPENSES,4498
>02,22/03/2023 00:00:00,AP/2303/000286,3000214,JAIN SERVICE STATION,VEHICLE - SCOOTER EXP         VEHICLE - SCOOTER FUEL EXPENSES,VEHCL-SCOOTER-UP16AX6389,VEHICLE - SCOOTER EXP,1064.69,0,0,0,0,1064.69,60326,0001,ATDV EXPENSES,4498
>02,23/03/2023 00:00:00,AP/2303/000287,3009510,ECOM EXPRESS LIMITED,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,112810,0,0,10152.9,10152.9,133115.8,60207,0002,COURIER CHARGES,112810
>02,23/03/2023 00:00:00,AP/2303/000288,3009510,ECOM EXPRESS LIMITED,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,10530,0,0,947.7,947.7,12425.4,60207,0002,COURIER CHARGES,10530
>02,24/03/2023 00:00:00,AP/2303/000289,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,8420.89,0,1515.76,0,0,9936.65,60215,0009,BANK CHARGES (NP),8420.89
>02,24/03/2023 00:00:00,AP/2303/000290,3001182,LIFE INSURANCE CORP.OF INDIA,         Pure Agent Services,,,183853,0,0,0,0,183853,60129,0003,E.D.L.I,183853
>02,27/03/2023 00:00:00,AP/2303/000291,3004162,DESIGN DIMENSIONS,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,1200000,0,216000,0,0,1416000,60211,0008,OTHERS,1200000
>02,27/03/2023 00:00:00,AP/2303/000293,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,2091000,0,0,0,0,2091000,60025,0001,ELECTRIC EXPENSES,2091000
>02,27/03/2023 00:00:00,AP/2303/000294,3003058,TARUN MARWAH,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,8978,0,1616.04,0,0,10594.04,60309,0013,EXPORT EXPENSES,8978
>02,27/03/2023 00:00:00,AP/2303/000295,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB_FMCG,PRODUCT - TABACCO FMCG,56887,0,10239.66,0,0,67126.66,60214,0001,SECURITY CHARGES-ST12.36%,56887
>02,27/03/2023 00:00:00,AP/2303/000296,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,37954,0,6831.72,0,0,44785.72,60214,0001,SECURITY CHARGES-ST12.36%,37954
>02,28/03/2023 00:00:00,AP/2303/000297,3005247,HYPHEN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500
>02,28/03/2023 00:00:00,AP/2303/000298,3009621,TRAVELARC INDIA PRIVATE LIMITED,SHIRISH KUMAR PATHAK         TRAAVELLING - STAFF,EMP-20725,SHIRISH KUMAR PATHAK,16172,0,0,365,365,16902,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,28/03/2023 00:00:00,AP/2303/000299,3009621,TRAVELARC INDIA PRIVATE LIMITED,SUSANTA KUMAR  SWAIN         TRAAVELLING - STAFF,EMP-19953,SUSANTA KUMAR  SWAIN,11750,0,0,276.5,276.5,12303,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,28/03/2023 00:00:00,AP/2303/000300,3009621,TRAVELARC INDIA PRIVATE LIMITED,BALAKRISHNA  SAHU         TRAAVELLING - STAFF,EMP-19441,BALAKRISHNA  SAHU,5769,0,0,123,123,6015,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,28/03/2023 00:00:00,AP/2303/000301,3009621,TRAVELARC INDIA PRIVATE LIMITED,VIKAS  BORA         TRAAVELLING - STAFF,EMP-21929,VIKAS  BORA,6330,0,0,119,119,6568,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,28/03/2023 00:00:00,AP/2303/000302,3009621,TRAVELARC INDIA PRIVATE LIMITED,RANDEEP BHASIN- 02000115         TRAAVELLING - STAFF,EMP-0200231,RANDEEP BHASIN- 02000115,13954,0,0,321,321,14596,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200
>02,28/03/2023 00:00:00,AP/2303/000303,3009621,TRAVELARC INDIA PRIVATE LIMITED,RANDEEP BHASIN- 02000115         TRAAVELLING - STAFF,EMP-0200231,RANDEEP BHASIN- 02000115,7835,0,0,176,176,8187,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,28/03/2023 00:00:00,AP/2303/000304,3009621,TRAVELARC INDIA PRIVATE LIMITED,MANU  SHARMA         TRAAVELLING - STAFF,EMP-20037,MANU  SHARMA,5760,0,0,119,119,5998,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100
>02,28/03/2023 00:00:00,AP/2303/000305,3006660,HOUSE  INN,SHANKHA MUKHERJEE         TRAAVELLING - STAFF,EMP-20681,SHANKHA MUKHERJEE,2500,0,0,150,150,2800,60208,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500
>02,29/03/2023 00:00:00,AP/2303/000306,3009731,REAL VALUE CONSULTANTS,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,12500,0,2250,0,0,14750,60211,0008,OTHERS,12500
>02,29/03/2023 00:00:00,AP/2303/000307,3002836,PRADEEP  KUMAR  SINGHI,         Legal advisory and representation services concern,,,10000,0,1800,0,0,11800,60232,0001,DIRECTOR'S MEETING FEES,10000
>02,29/03/2023 00:00:00,AP/2303/000308,3006351,SHRI SURENDRA KUMAR GUPTA,         Legal advisory and representation services concern,,,10000,0,0,900,900,11800,60232,0001,DIRECTOR'S MEETING FEES,10000
>02,29/03/2023 00:00:00,AP/2303/000309,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,57769,0,0,5199.21,5199.21,68167.42,60120,0005,CASUAL WAGES,57769
>02,29/03/2023 00:00:00,AP/2303/000310,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,1717,0,0,154.53,154.53,2026.06,60120,0005,CASUAL WAGES,1717
>02,29/03/2023 00:00:00,AP/2303/000311,3008645,SBM BANK (INDIA) LTD.,NA         BANK CHARGES - NP,BANK-CHARGES-NA,NA,6618.78,0,1191.38,0,0,7810.16,60215,0009,BANK CHARGES (NP),6618.78
>02,30/03/2023 00:00:00,AP/2303/000312,3009554,ADVANCE RESEARCH & ANALYTICAL SERVICES,         Technical testing and analysis services,,,4860,0,0,437.4,437.4,5734.8,60027,,LABORATORY / TESTING EXPENSES,4860.2
>02,30/03/2023 00:00:00,AP/2303/000313,3003390,FICCI RESEARCH & ANALYSIS CENTRE,         Technical testing and analysis services,,,7820,0,1407.6,0,0,9227.6,60027,,LABORATORY / TESTING EXPENSES,7820.4
>02,30/03/2023 00:00:00,AP/2303/000314,3009724,ARBRO PHARMACEUTICALS PVT LTD,         Technical testing and analysis services,,,15000,0,2700,0,0,17700,60027,,LABORATORY / TESTING EXPENSES,15000
>02,31/03/2023 00:00:00,AP/2303/000315,3001237,MR RADHEY MOHAN,LEGAL - PURCHASE ST         LEGAL - PURCHASE,LEGAL-PUR_ST,LEGAL - PURCHASE ST,120620,0,0,0,0,120620,60211,0025,PURCHASE,120620
>02,31/03/2023 00:00:00,AP/2303/000316,3005473,SUSANTA KUMAR SWAIN,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,256802,0,0,23112.18,23112.18,303026.36,60211,0014,OPERATIONS,256802
>02,31/03/2023 00:00:00,AP/2303/000317,3004371,AMAN BUS SERVICES PVT.LTD.,.         TRAVELLING - STAFF BUS,EMP-.,.,170000,0,0,10200,10200,190400,60208,0006,BUS / TRANSPORT EXPENSES,170000
>02,31/03/2023 00:00:00,AP/2303/000318,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,382324,0,0,34409.16,34409.16,451142.32,60120,0005,CASUAL WAGES,382324
>02,31/03/2023 00:00:00,AP/2303/000319,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,85509,0,0,7695.81,7695.81,100900.62,60120,0005,CASUAL WAGES,85509
>02,31/03/2023 00:00:00,AP/2303/000320,3000517,HARI RAM RAM BABU HALWAI,.         STAFF WELFARE - OTHERS,EMP-.,.,220000,0,11000,0,0,231000,60138,0003,STAFF WELFARE,220000
>02,31/03/2023 00:00:00,AP/2303/000321,3002473,SHRI RAVINDER KUMAR,         Legal advisory and representation services concern,,,10000,0,1800,0,0,11800,60232,0001,DIRECTOR'S MEETING FEES,10000
>02,31/03/2023 00:00:00,AP/2303/000322,3006351,SHRI SURENDRA KUMAR GUPTA,         Legal advisory and representation services concern,,,10000,0,0,900,900,11800,60232,0001,DIRECTOR'S MEETING FEES,10000
>02,31/03/2023 00:00:00,AP/2303/000323,3006349,SHRI RAJ KUMAR KAKRANIA,         Legal advisory and representation services concern,,,10000,0,1800,0,0,11800,60232,0001,DIRECTOR'S MEETING FEES,10000
>02,31/03/2023 00:00:00,AP/2303/000324,3006103,KAPURK KONSULTING,LEGAL - COMPUTER         LEGAL - COMPUTER,LEGAL-COMPUTR,LEGAL - COMPUTER,230000,0,41400,0,0,271400,60211,0009,COMPUTER,230000
>02,31/03/2023 00:00:00,AP/2303/000325,3000587,RAJEEV GOEL & ASSOCIATES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,25000,0,4500,0,0,29500,60211,0008,OTHERS,25000
>02,31/03/2023 00:00:00,AP/2303/000326,3008808,ARUNIMA  DWIVEDI,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,30000,0,5400,0,0,35400,60211,0008,OTHERS,30000
>02,31/03/2023 00:00:00,AP/2303/000327,3005715,SR INTERNATIONAL,PRODUCT - FMCG         SALE - OTHERS,PRODUCT-FMCG,PRODUCT - FMCG,48234,0,8682.12,0,0,56916.12,60303,0012,OTHER,48234
>02,31/03/2023 00:00:00,AP/2303/000328,3005715,SR INTERNATIONAL,PRODUCT - FMCG         SALE - OTHERS,PRODUCT-FMCG,PRODUCT - FMCG,40295,0,7253.1,0,0,47548.1,60303,0012,OTHER,40295
>02,31/03/2023 00:00:00,AP/2303/000329,3002519,DWIVEDI & ASSOCIATES,LEGAL - PERSONNEL ADMINISTRATION         LEGAL - ADMINISTRATION,LEGAL-PERS_ADMIN,LEGAL - PERSONNEL ADMINISTRATION,25000,0,4500,0,0,29500,60211,0007,PERSONNEL & ADM.,25000
>02,31/03/2023 00:00:00,AP/2303/000330,3002519,DWIVEDI & ASSOCIATES,.         TRAVELLING - OTHERS DOMESTIC,EMP-.,.,7200,0,0,0,0,7200,60208,0005,TRAVELLING - OTHERS - OUTSIDE HD QTR,7200
>02,31/03/2023 00:00:00,AP/2303/000331,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,559220,0,100659.6,0,0,659879.6,60120,0005,CASUAL WAGES,559220
>02,31/03/2023 00:00:00,AP/2303/000332,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,167387,0,30129.66,0,0,197516.66,60120,0005,CASUAL WAGES,167387
>02,31/03/2023 00:00:00,AP/2303/000333,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,125000,0,0,11250,11250,147500,60211,0015,TRADE MARK,125000
>02,31/03/2023 00:00:00,AP/2303/000334,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,7500,0,0,675,675,8850,60211,0015,TRADE MARK,7500
>02,31/03/2023 00:00:00,AP/2303/000335,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,20400,0,0,1350,1350,23100,60211,0015,TRADE MARK,15000
>02,31/03/2023 00:00:00,AP/2303/000336,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,25000,0,0,2250,2250,29500,60211,0015,TRADE MARK,25000
>02,31/03/2023 00:00:00,AP/2303/000337,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,12000,0,0,1080,1080,14160,60211,0015,TRADE MARK,12000
>02,31/03/2023 00:00:00,AP/2303/000338,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,13000,0,0,1170,1170,15340,60211,0015,TRADE MARK,13000
>02,31/03/2023 00:00:00,AP/2303/000339,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,8000,0,0,720,720,9440,60211,0015,TRADE MARK,8000
>02,31/03/2023 00:00:00,AP/2303/000340,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,13500,0,0,1215,1215,15930,60211,0015,TRADE MARK,13500
>02,31/03/2023 00:00:00,AP/2303/000341,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,12000,0,0,1080,1080,14160,60211,0015,TRADE MARK,12000
>02,31/03/2023 00:00:00,AP/2303/000342,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,12000,0,0,1080,1080,14160,60211,0015,TRADE MARK,12000
>02,31/03/2023 00:00:00,AP/2303/000343,3000215,ANAND AND ANAND,LEGAL - FMCG         LEGAL - TRADE MARK,LEGAL-FMCG,LEGAL - FMCG,10000,0,0,900,900,11800,60211,0015,TRADE MARK,10000
>02,31/03/2023 00:00:00,AP/2303/000344,3003238,MRS. NEELAM GUPTA,LEGAL - OTHER         LEGAL - TRADE MARK,LEGAL-OTH,LEGAL - OTHER,34524,0,0,0,0,34524,60211,0015,TRADE MARK,34524
>02,31/03/2023 00:00:00,AP/2303/000345,3009235,RIGA FOODS LLP,         Sponsorship Services & Brand Promotion Services,,,4694,0,844.92,0,0,5538.92,60305,,ROYALTY ON SALES,4694
>02,31/03/2023 00:00:00,AP/2303/000346,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,428,0,0,0,0,428,60033,0005,BPTP,428
>02,31/03/2023 00:00:00,AP/2303/000347,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,132,0,0,0,0,132,60033,0005,BPTP,132
>02,31/03/2023 00:00:00,AP/2303/000348,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,364,0,0,0,0,364,60033,0005,BPTP,364
>02,31/03/2023 00:00:00,AP/2303/000349,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,459,0,0,0,0,459,60033,0005,BPTP,459
>02,31/03/2023 00:00:00,AP/2303/000350,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,669,0,0,0,0,669,60033,0005,BPTP,669
>02,31/03/2023 00:00:00,AP/2303/000351,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,507,0,0,0,0,507,60033,0005,BPTP,507
>02,31/03/2023 00:00:00,AP/2303/000352,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,624,0,0,0,0,624,60033,0005,BPTP,624
>02,31/03/2023 00:00:00,AP/2303/000353,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,994,0,0,0,0,994,60033,0005,BPTP,994
>02,31/03/2023 00:00:00,AP/2303/000354,3009547,COUNTRYWIDE PROMOTERS PVT. LTD.,         Pure Agent Services,,,496,0,0,0,0,496,60033,0005,BPTP,496
>02,31/03/2023 00:00:00,AP/2303/000355,3000137,SERVICIRCLE,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DL3CBL7506,VEHICLE - CAR EXP,9930.87,0,172.07,0,0,10102.94,60233,0002,OIL & FUEL EXPENSES,1128.02
>02,31/03/2023 00:00:00,AP/2303/000355,3000137,SERVICIRCLE,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-DLICAB0652,VEHICLE - CAR EXP,16138.8,0,0,0,0,16138.8,60233,0002,OIL & FUEL EXPENSES,1128.02
>02,31/03/2023 00:00:00,AP/2303/000355,3000137,SERVICIRCLE,VEHICLE- CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP37 Q-7999,VEHICLE- CAR EXP.,5110.62,0,0,0,0,5110.62,60233,0002,OIL & FUEL EXPENSES,1128.02
>02,31/03/2023 00:00:00,AP/2303/000355,3000137,SERVICIRCLE,VEHICLE- CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP37 R-3428,VEHICLE- CAR EXP.,7442.06,0,0,0,0,7442.06,60233,0002,OIL & FUEL EXPENSES,1128.02
>02,31/03/2023 00:00:00,AP/2303/000355,3000137,SERVICIRCLE,VEHICLE- CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-UP37 R-9819,VEHICLE- CAR EXP.,10131.58,0,0,0,0,10131.58,60233,0002,OIL & FUEL EXPENSES,1128.02
>02,31/03/2023 00:00:00,AP/2303/000356,3006879,MOBISY TECHNOLOGIES PRIVATE LIMITED,PRODUCT - FMCG         SALE - OTHERS,PRODUCT-FMCG,PRODUCT - FMCG,108568,0,19542.24,0,0,128110.24,60303,0012,OTHER,108568
>02,31/03/2023 00:00:00,AP/2303/000357,3001266,NOIDA LOK MANCH EDUCATION COMMITEE,         Pure Agent Services,,,83569,0,0,0,0,83569,60300,0001,CSR ACTIVITY,83569
>02,31/03/2023 00:00:00,AP/2303/000358,3005653,KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,2970,0,0,267.3,267.3,3504.6,60205,0002,STATIONERY - GENERAL,2970
>02,31/03/2023 00:00:00,AP/2303/000359,3005653,KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,758,0,0,68.22,68.22,894.44,60205,0002,STATIONERY - GENERAL,758
>02,31/03/2023 00:00:00,AP/2303/000360,3003141,MR.SURINDER SINGH YADAV,LEGAL - SALES MARKETING         LEGAL - MARKETING,LEGAL-SALE_MKT,LEGAL - SALES MARKETING,125660,0,0,0,0,125660,60211,0001,SALES & MARKETING,125660
>02,31/03/2023 00:00:00,AP/2303/000361,3006605,VISHWANATH SINGH,LEGAL - RESEARCH & DEVELOPMENT         LEGAL - RESEARCH & DEVELOPMENT,LEGAL-RESRCH_DEVLP,LEGAL - RESEARCH & DEVELOPMENT,70420,0,12675.6,0,0,83095.6,60211,0004,RESEARCH & DEVLOPMENT,70420
>02,31/03/2023 00:00:00,AP/2303/000362,3005104,BHAGAT  CHAMBERS  LLP,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,60000,0,10800,0,0,70800,60211,0008,OTHERS,60000
>02,31/03/2023 00:00:00,AP/2303/000363,3005104,BHAGAT  CHAMBERS  LLP,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,66000,0,11880,0,0,77880,60211,0008,OTHERS,66000
>02,31/03/2023 00:00:00,AP/2303/000364,3003390,FICCI RESEARCH & ANALYSIS CENTRE,         Technical testing and analysis services,,,7843,0,1411.74,0,0,9254.74,60027,,LABORATORY / TESTING EXPENSES,7843.26
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368714643,MR. A.P. GUPTA JI,509,0,0,45.81,45.81,600.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,MR. SAMRENDRA KUMAR         TELEPHONE - MOBILE,TEL-8368714700,MR. SAMRENDRA KUMAR,149,0,0,13.41,13.41,175.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANJAY BARIK         TELEPHONE - MOBILE,TEL-8368715090,MR. SANJAY BARIK,149,0,0,13.41,13.41,175.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH CHANDRA CHOUDHARY         TELEPHONE - MOBILE,TEL-8368715120,MR. SUBHASH CHANDRA CHOUDHARY,149,0,0,13.41,13.41,175.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,MR. SUBHASH KUMAR         TELEPHONE - MOBILE,TEL-8368715833,MR. SUBHASH KUMAR,149,0,0,13.41,13.41,175.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,MR. SHESH RAM DUBEY         TELEPHONE - MOBILE,TEL-8368716113,MR. SHESH RAM DUBEY,149,0,0,13.41,13.41,175.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,MR. MUKESH RANJAN PANDEY         TELEPHONE - MOBILE,TEL-8368716120,MR. MUKESH RANJAN PANDEY,149,0,0,13.41,13.41,175.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,MR. T. RAJA SEKHAR         TELEPHONE - MOBILE,TEL-8368716173,MR. T. RAJA SEKHAR,149,0,0,13.41,13.41,175.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,MR. VILAS SHANKARRAO DEKATE         TELEPHONE - MOBILE,TEL-8368716250,MR. VILAS SHANKARRAO DEKATE,149,0,0,13.41,13.41,175.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,MR. NITIN SHARMA         TELEPHONE - MOBILE,TEL-8368716300,MR. NITIN SHARMA,149,0,0,13.41,13.41,175.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,MR. SANDEEP KHARE         TELEPHONE - MOBILE,TEL-8368716733,MR. SANDEEP KHARE,149,0,0,13.41,13.41,175.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,MR. A.P. GUPTA JI         TELEPHONE - MOBILE,TEL-8368716750,MR. A.P. GUPTA JI,309,0,0,27.81,27.81,364.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-8368716890,MR. BISWAJIT CHAKRABORTY,149,0,0,13.41,13.41,175.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,MR. KULDEEP KUMAR         TELEPHONE - MOBILE,TEL-8368716980,MR. KULDEEP KUMAR,509,0,0,45.81,45.81,600.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948260,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948261,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,MR. MANOJ GUPTA         TELEPHONE - MOBILE,TEL-8595948262,MR. MANOJ GUPTA,199,0,0,17.91,17.91,234.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,MR. HARISH YADAV         TELEPHONE - MOBILE,TEL-8595948263,MR. HARISH YADAV,509,0,0,45.81,45.81,600.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,common         TELEPHONE - MOBILE,TEL-9318493759,common,309,0,0,27.81,27.81,364.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493760,COMMON,309,0,0,27.81,27.81,364.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493761,COMMON,309,0,0,27.81,27.81,364.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493762,COMMON,309,0,0,27.81,27.81,364.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493763,COMMON,309,0,0,27.81,27.81,364.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493764,COMMON,509,0,0,45.81,45.81,600.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493765,COMMON,309,0,0,27.81,27.81,364.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493766,COMMON,309,0,0,27.81,27.81,364.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493767,COMMON,309,0,0,27.81,27.81,364.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493768,COMMON,309,0,0,27.81,27.81,364.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493769,COMMON,309,0,0,27.81,27.81,364.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493770,COMMON,309,0,0,27.81,27.81,364.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493771,COMMON,309,0,0,27.81,27.81,364.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493772,COMMON,309,0,0,27.81,27.81,364.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493773,COMMON,509,0,0,45.81,45.81,600.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493774,COMMON,309,0,0,27.81,27.81,364.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493776,COMMON,309,0,0,27.81,27.81,364.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493778,COMMON,309,0,0,27.81,27.81,364.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026044 * ,3006400,RELIANCE JIO INFOCOMM LTD,COMMON         TELEPHONE - MOBILE,TEL-9318493779,COMMON,309,0,0,27.81,27.81,364.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026045 * ,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-8800000069,SH. RAGHAV JI,3363,0,0,302.67,302.67,3968.34,,,,
>02,31/03/2023 00:00:00,AP/2303/026046 * ,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800000089,SH. RITESH JI,4397,0,0,395.73,395.73,5188.46,,,,
>02,31/03/2023 00:00:00,AP/2303/026047 * ,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-8800002621,SH. RITESH JI,1493,0,0,134.37,134.37,1761.74,,,,
>02,31/03/2023 00:00:00,AP/2303/026048 * ,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-8800002622.,COMMON,299,0,0,26.91,26.91,352.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026049 * ,3007486,BHARTI AIRTEL LTD,SH. RAGHAV JI         TELEPHONE - MOBILE,TEL-9810000069,SH. RAGHAV JI,7192,0,0,647.28,647.28,8486.56,,,,
>02,31/03/2023 00:00:00,AP/2303/026050 * ,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810000024,SH. RAVINDER JI,4398,0,0,395.82,395.82,5189.64,,,,
>02,31/03/2023 00:00:00,AP/2303/026050 * ,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810001090,SH. RAVINDER JI,399,0,0,35.91,35.91,470.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026050 * ,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9810002621,SH. RAVINDER JI,4349,0,0,391.41,391.41,5131.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026051 * ,3007486,BHARTI AIRTEL LTD,SH. RITESH JI         TELEPHONE - MOBILE,TEL-9810000089,SH. RITESH JI,352.82,0,0,0,0,352.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026052 * ,3007486,BHARTI AIRTEL LTD,SH. ANUP KAMAL JI         TELEPHONE - MOBILE,TEL-9810090065,SH. ANUP KAMAL JI,352.82,0,0,0,0,352.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026053 * ,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204543047,SH. RAVINDER JI,250,0,0,22.5,22.5,295,,,,
>02,31/03/2023 00:00:00,AP/2303/026054 * ,3007486,BHARTI AIRTEL LTD,SH. RAVINDER JI         TELEPHONE - LANDLINE,TEL-01204543048,SH. RAVINDER JI,250,0,0,22.5,22.5,295,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,MR. MANOJ GUPTA IT         TELEPHONE - MOBILE,TEL-7303686403,MR. MANOJ GUPTA IT,299,0,0,26.91,26.91,352.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,MS. SHILPA TALWAR         TELEPHONE - MOBILE,TEL-8448260018,MS. SHILPA TALWAR,399,0,0,35.91,35.91,470.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,MR. RAM CHETTRI CATCH         TELEPHONE - MOBILE,TEL-8448760079,MR. RAM CHETTRI CATCH,599,0,0,53.91,53.91,706.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,MR. DEEPAK JAIN         TELEPHONE - MOBILE,TEL-8800570055,MR. DEEPAK JAIN,299,0,0,26.91,26.91,352.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289422774,COMMON,399,0,0,35.91,35.91,470.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289450518,PEOPLE SERVICES ( HR),299,0,0,26.91,26.91,352.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - MOBILE,TEL-9289530605,COMMON,399,0,0,35.91,35.91,470.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,INFORMATION TECHNOLOGY         TELEPHONE - MOBILE,TEL-9289703888,INFORMATION TECHNOLOGY,499,0,0,44.91,44.91,588.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES (HR)         TELEPHONE - MOBILE,TEL-9289704999,PEOPLE SERVICES (HR),798,0,0,71.82,71.82,941.64,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,INTERNAL  AUDIT         TELEPHONE - MOBILE,TEL-9289707008,INTERNAL  AUDIT,399,0,0,35.91,35.91,470.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,INTERNAL AUDIT         TELEPHONE - MOBILE,TEL-9289708200,INTERNAL AUDIT,399,0,0,35.91,35.91,470.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,PEOPLE SERVICES ( HR)         TELEPHONE - MOBILE,TEL-9289715333,PEOPLE SERVICES ( HR),399,0,0,35.91,35.91,470.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,Mr. K.K Gaur         TELEPHONE - MOBILE,TEL-9319472810,Mr. K.K Gaur,499,0,0,44.91,44.91,588.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,MR. VIKASH PANDEY JI         TELEPHONE - MOBILE,TEL-9560088237,MR. VIKASH PANDEY JI,399,0,0,35.91,35.91,470.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,Mr. Manoj Gupta         TELEPHONE - MOBILE,TEL-9650049253,Mr. Manoj Gupta,399,0,0,35.91,35.91,470.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,Mr. Varun Agrawal         TELEPHONE - MOBILE,TEL-9650053794,Mr. Varun Agrawal,399,0,0,35.91,35.91,470.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,SH. AMIT GUPTA JI         TELEPHONE - MOBILE,TEL-9810003910,SH. AMIT GUPTA JI,798,0,0,71.82,71.82,941.64,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,MR. RANDEEP BHASIN JI         TELEPHONE - MOBILE,TEL-9810125217,MR. RANDEEP BHASIN JI,409,0,0,36.81,36.81,482.62,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,Mr. Kamal Kapoor         TELEPHONE - MOBILE,TEL-9810975170,Mr. Kamal Kapoor,399,0,0,35.91,35.91,470.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,Ms. Sweta Suman         TELEPHONE - MOBILE,TEL-9810976531,Ms. Sweta Suman,399,0,0,35.91,35.91,470.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,Sh. Amit Gupta Ji         TELEPHONE - MOBILE,TEL-9810995690,Sh. Amit Gupta Ji,399,0,0,35.91,35.91,470.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,MR. SUNIL DUTT         TELEPHONE - MOBILE,TEL-9910335092,MR. SUNIL DUTT,399,0,0,35.91,35.91,470.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,MR. KAMAL YADAV JI         TELEPHONE - MOBILE,TEL-9910600844,MR. KAMAL YADAV JI,299,0,0,26.91,26.91,352.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,MR. HARKESH SHARMA JI         TELEPHONE - MOBILE,TEL-9910789993,MR. HARKESH SHARMA JI,299,0,0,26.91,26.91,352.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026055 * ,3007486,BHARTI AIRTEL LTD,MR. NAGENDER PRASAD         TELEPHONE - MOBILE,TEL-9910789998,MR. NAGENDER PRASAD,350,0,0,31.5,31.5,413,,,,
>02,31/03/2023 00:00:00,AP/2303/026056 * ,3007486,BHARTI AIRTEL LTD,MR. S.S. YADAV JI         TELEPHONE - MOBILE,TEL-8527005571,MR. S.S. YADAV JI,352.82,0,0,0,0,352.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026057 * ,3007486,BHARTI AIRTEL LTD,MR. SHIV PRASAD         TELEPHONE - MOBILE,TEL-9871940005,MR. SHIV PRASAD,472,0,0,0,0,472,,,,
>02,31/03/2023 00:00:00,AP/2303/026058 * ,3007486,BHARTI AIRTEL LTD,Varunesh Ji         TELEPHONE - MOBILE,TEL-7428916797,Varunesh Ji,588.82,0,0,0,0,588.82,,,,
>02,31/03/2023 00:00:00,AP/2303/026059 * ,3007486,BHARTI AIRTEL LTD,COMMON         TELEPHONE - LANDLINE,TEL-012046246,COMMON,12000,0,0,1080,1080,14160,,,,
>04,15/04/2022 00:00:00,AP/2204/000001,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3560,0,0,0,0,3560,60025,0001,ELECTRIC EXPENSES,3560
>04,15/04/2022 00:00:00,AP/2204/000002,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1390,0,0,0,0,1390,60025,0001,ELECTRIC EXPENSES,1390
>04,20/04/2022 00:00:00,AP/2204/000003,3005968,CHAINA RAM SINDHI HALWAI,Expense on All Employees         STAFF WELFARE - OTHERS,EMP-ALL,Expense on All Employees,207495,0,0,5187.38,5187.38,217869.76,60138,0003,STAFF WELFARE,207495
>04,03/05/2022 00:00:00,AP/2205/000001,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,7760,0,0,0,0,7760,60025,0001,ELECTRIC EXPENSES,7760
>04,09/05/2022 00:00:00,AP/2205/000002,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,CHANDNI CHOWK         TELEPHONE - LANDLINE,TEL-01123932084,CHANDNI CHOWK,565,0,0,50.85,50.85,666.7,60206,0001,TELEPHONE EXPENSES,565
>04,09/05/2022 00:00:00,AP/2205/000003,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,CHANDNI CHOWK         TELEPHONE - LANDLINE,TEL-01123939540,CHANDNI CHOWK,1045,0,0,94.05,94.05,1233.1,60206,0001,TELEPHONE EXPENSES,1045
>04,10/05/2022 00:00:00,AP/2205/000004,3007465,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9953598687,SH. RAVINDER JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>04,18/05/2022 00:00:00,AP/2205/000005,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1940,0,0,0,0,1940,60025,0001,ELECTRIC EXPENSES,1940
>04,18/05/2022 00:00:00,AP/2205/000006,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4070,0,0,0,0,4070,60025,0001,ELECTRIC EXPENSES,4070
>04,24/05/2022 00:00:00,AP/2205/000007,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1820,0,0,0,0,1820,60025,0001,ELECTRIC EXPENSES,1820
>04,07/06/2022 00:00:00,AP/2206/000001,3007465,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9953598687,SH. RAVINDER JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>04,10/06/2022 00:00:00,AP/2206/000002,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,9710,0,0,0,0,9710,60025,0001,ELECTRIC EXPENSES,9710
>04,10/06/2022 00:00:00,AP/2206/000003,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,CHANDNI CHOWK         TELEPHONE - LANDLINE,TEL-01123932084,CHANDNI CHOWK,585,0,0,52.65,52.65,690.3,60206,0001,TELEPHONE EXPENSES,585
>04,10/06/2022 00:00:00,AP/2206/000004,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,CHANDNI CHOWK         TELEPHONE - LANDLINE,TEL-01123939540,CHANDNI CHOWK,950,0,0,85.5,85.5,1121,60206,0001,TELEPHONE EXPENSES,950
>04,20/06/2022 00:00:00,AP/2206/000005,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,7130,0,0,0,0,7130,60025,0001,ELECTRIC EXPENSES,7130
>04,20/06/2022 00:00:00,AP/2206/000006,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4030,0,0,0,0,4030,60025,0001,ELECTRIC EXPENSES,4030
>04,29/06/2022 00:00:00,AP/2206/000007,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,940,0,0,0,0,940,60025,0001,ELECTRIC EXPENSES,940
>04,06/07/2022 00:00:00,AP/2207/000001,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,10140,0,0,0,0,10140,60025,0001,ELECTRIC EXPENSES,10140
>04,07/07/2022 00:00:00,AP/2207/000002,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,CHANDNI CHOWK         TELEPHONE - LANDLINE,TEL-01123932084,CHANDNI CHOWK,565,0,0,50.85,50.85,666.7,60206,0001,TELEPHONE EXPENSES,565
>04,07/07/2022 00:00:00,AP/2207/000003,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,CHANDNI CHOWK         TELEPHONE - LANDLINE,TEL-01123939540,CHANDNI CHOWK,1045,0,0,94.05,94.05,1233.1,60206,0001,TELEPHONE EXPENSES,1045
>04,15/07/2022 00:00:00,AP/2207/000004,3007465,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9953598687,SH. RAVINDER JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>04,19/07/2022 00:00:00,AP/2207/000005,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,11790,0,0,0,0,11790,60025,0001,ELECTRIC EXPENSES,11790
>04,19/07/2022 00:00:00,AP/2207/000006,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4850,0,0,0,0,4850,60025,0001,ELECTRIC EXPENSES,4850
>04,27/07/2022 00:00:00,AP/2207/000007,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1120,0,0,0,0,1120,60025,0001,ELECTRIC EXPENSES,1120
>04,05/08/2022 00:00:00,AP/2208/000001,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,8780,0,0,0,0,8780,60025,0001,ELECTRIC EXPENSES,8780
>04,08/08/2022 00:00:00,AP/2208/000002,3007465,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9953598687,SH. RAVINDER JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>04,09/08/2022 00:00:00,AP/2208/000003,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,CHANDNI CHOWK         TELEPHONE - LANDLINE,TEL-01123932084,CHANDNI CHOWK,565,0,0,50.85,50.85,666.7,60206,0001,TELEPHONE EXPENSES,565
>04,09/08/2022 00:00:00,AP/2208/000004,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,CHANDNI CHOWK         TELEPHONE - LANDLINE,TEL-01123939540,CHANDNI CHOWK,1045,0,0,94.05,94.05,1233.1,60206,0001,TELEPHONE EXPENSES,1045
>04,18/08/2022 00:00:00,AP/2208/000005,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4460,0,0,0,0,4460,60025,0001,ELECTRIC EXPENSES,4460
>04,18/08/2022 00:00:00,AP/2208/000006,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,13280,0,0,0,0,13280,60025,0001,ELECTRIC EXPENSES,13280
>04,29/08/2022 00:00:00,AP/2208/000007,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1030,0,0,0,0,1030,60025,0001,ELECTRIC EXPENSES,1030
>04,02/09/2022 00:00:00,AP/2209/000001,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,8370,0,0,0,0,8370,60025,0001,ELECTRIC EXPENSES,8370
>04,08/09/2022 00:00:00,AP/2209/000002,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,CHANDNI CHOWK         TELEPHONE - LANDLINE,TEL-01123932084,CHANDNI CHOWK,565,0,0,50.85,50.85,666.7,60206,0001,TELEPHONE EXPENSES,565
>04,08/09/2022 00:00:00,AP/2209/000003,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,CHANDNI CHOWK         TELEPHONE - LANDLINE,TEL-01123939540,CHANDNI CHOWK,1045,0,0,94.05,94.05,1233.1,60206,0001,TELEPHONE EXPENSES,1045
>04,22/09/2022 00:00:00,AP/2209/000004,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,980,0,0,0,0,980,60025,0001,ELECTRIC EXPENSES,980
>04,22/09/2022 00:00:00,AP/2209/000005,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,8280,0,0,0,0,8280,60025,0001,ELECTRIC EXPENSES,8280
>04,22/09/2022 00:00:00,AP/2209/000006,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4220,0,0,0,0,4220,60025,0001,ELECTRIC EXPENSES,4220
>04,11/10/2022 00:00:00,AP/2210/000001,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,8130,0,0,0,0,8130,60025,0001,ELECTRIC EXPENSES,8130
>04,11/10/2022 00:00:00,AP/2210/000002,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,CHANDNI CHOWK         TELEPHONE - LANDLINE,TEL-01123932084,CHANDNI CHOWK,565,0,0,50.85,50.85,666.7,60206,0001,TELEPHONE EXPENSES,565
>04,11/10/2022 00:00:00,AP/2210/000003,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,CHANDNI CHOWK         TELEPHONE - LANDLINE,TEL-01123939540,CHANDNI CHOWK,1045,0,0,94.05,94.05,1233.1,60206,0001,TELEPHONE EXPENSES,1045
>04,11/10/2022 00:00:00,AP/2210/000004,3007465,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9953598687,SH. RAVINDER JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>04,20/10/2022 00:00:00,AP/2210/000005,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4840,0,0,0,0,4840,60025,0001,ELECTRIC EXPENSES,4840
>04,20/10/2022 00:00:00,AP/2210/000006,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,7610,0,0,0,0,7610,60025,0001,ELECTRIC EXPENSES,7610
>04,28/10/2022 00:00:00,AP/2210/000007,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1110,0,0,0,0,1110,60025,0001,ELECTRIC EXPENSES,1110
>04,31/10/2022 00:00:00,AP/2210/000008,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,6380,0,0,0,0,6380,60025,0001,ELECTRIC EXPENSES,6380
>04,09/11/2022 00:00:00,AP/2211/000001,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,CHANDNI CHOWK         TELEPHONE - LANDLINE,TEL-01123932084,CHANDNI CHOWK,565,0,0,50.85,50.85,666.7,60206,0001,TELEPHONE EXPENSES,565
>04,09/11/2022 00:00:00,AP/2211/000002,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,CHANDNI CHOWK         TELEPHONE - LANDLINE,TEL-01123939540,CHANDNI CHOWK,1045,0,0,94.05,94.05,1233.1,60206,0001,TELEPHONE EXPENSES,1045
>04,11/11/2022 00:00:00,AP/2211/000003,3007465,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9953598687,SH. RAVINDER JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>04,21/11/2022 00:00:00,AP/2211/000004,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3360,0,0,0,0,3360,60025,0001,ELECTRIC EXPENSES,3360
>04,21/11/2022 00:00:00,AP/2211/000005,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4820,0,0,0,0,4820,60025,0001,ELECTRIC EXPENSES,4820
>04,24/11/2022 00:00:00,AP/2211/000006,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1120,0,0,0,0,1120,60025,0001,ELECTRIC EXPENSES,1120
>04,09/12/2022 00:00:00,AP/2212/000001,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,CHANDNI CHOWK         TELEPHONE - LANDLINE,TEL-01123932084,CHANDNI CHOWK,565,0,0,50.85,50.85,666.7,60206,0001,TELEPHONE EXPENSES,565
>04,09/12/2022 00:00:00,AP/2212/000002,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,CHANDNI CHOWK         TELEPHONE - LANDLINE,TEL-01123939540,CHANDNI CHOWK,1045,0,0,94.05,94.05,1233.1,60206,0001,TELEPHONE EXPENSES,1045
>04,10/12/2022 00:00:00,AP/2212/000003,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5650,0,0,0,0,5650,60025,0001,ELECTRIC EXPENSES,5650
>04,16/12/2022 00:00:00,AP/2212/000004,3007465,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9953598687,SH. RAVINDER JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>04,20/12/2022 00:00:00,AP/2212/000005,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1470,0,0,0,0,1470,60025,0001,ELECTRIC EXPENSES,1470
>04,20/12/2022 00:00:00,AP/2212/000006,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3660,0,0,0,0,3660,60025,0001,ELECTRIC EXPENSES,3660
>04,24/12/2022 00:00:00,AP/2212/000007,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,850,0,0,0,0,850,60025,0001,ELECTRIC EXPENSES,850
>04,10/01/2023 00:00:00,AP/2301/000001,3007465,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9953598687,SH. RAVINDER JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>04,10/01/2023 00:00:00,AP/2301/000002,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5090,0,0,0,0,5090,60025,0001,ELECTRIC EXPENSES,5090
>04,11/01/2023 00:00:00,AP/2301/000003,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,CHANDNI CHOWK         TELEPHONE - LANDLINE,TEL-01123932084,CHANDNI CHOWK,565,0,0,50.85,50.85,666.7,60206,0001,TELEPHONE EXPENSES,565
>04,11/01/2023 00:00:00,AP/2301/000004,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,CHANDNI CHOWK         TELEPHONE - LANDLINE,TEL-01123939540,CHANDNI CHOWK,1045,0,0,94.05,94.05,1233.1,60206,0001,TELEPHONE EXPENSES,1045
>04,19/01/2023 00:00:00,AP/2301/000005,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4610,0,0,0,0,4610,60025,0001,ELECTRIC EXPENSES,4610
>04,19/01/2023 00:00:00,AP/2301/000006,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1820,0,0,0,0,1820,60025,0001,ELECTRIC EXPENSES,1820
>04,21/01/2023 00:00:00,AP/2301/000007,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1060,0,0,0,0,1060,60025,0001,ELECTRIC EXPENSES,1060
>04,07/02/2023 00:00:00,AP/2302/000001,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4240,0,0,0,0,4240,60025,0001,ELECTRIC EXPENSES,4240
>04,09/02/2023 00:00:00,AP/2302/000002,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,CHANDNI CHOWK         TELEPHONE - LANDLINE,TEL-01123932084,CHANDNI CHOWK,565,0,0,50.85,50.85,666.7,60206,0001,TELEPHONE EXPENSES,565
>04,09/02/2023 00:00:00,AP/2302/000003,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,CHANDNI CHOWK         TELEPHONE - LANDLINE,TEL-01123939540,CHANDNI CHOWK,1045,0,0,94.05,94.05,1233.1,60206,0001,TELEPHONE EXPENSES,1045
>04,16/02/2023 00:00:00,AP/2302/000004,3007465,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9953598687,SH. RAVINDER JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>04,17/02/2023 00:00:00,AP/2302/000005,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1780,0,0,0,0,1780,60025,0001,ELECTRIC EXPENSES,1780
>04,17/02/2023 00:00:00,AP/2302/000006,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4620,0,0,0,0,4620,60025,0001,ELECTRIC EXPENSES,4620
>04,23/02/2023 00:00:00,AP/2302/000007,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,950,0,0,0,0,950,60025,0001,ELECTRIC EXPENSES,950
>04,06/03/2023 00:00:00,AP/2303/000001,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3530,0,0,0,0,3530,60025,0001,ELECTRIC EXPENSES,3530
>04,07/03/2023 00:00:00,AP/2303/000002,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,CHANDNI CHOWK         TELEPHONE - LANDLINE,TEL-01123932084,CHANDNI CHOWK,593.5,0,0,53.42,53.42,700.34,60206,0001,TELEPHONE EXPENSES,593.5
>04,07/03/2023 00:00:00,AP/2303/000003,3006446,MAHANAGAR TELEPHONE NIGAM LIMITED,CHANDNI CHOWK         TELEPHONE - LANDLINE,TEL-01123939540,CHANDNI CHOWK,1045,0,0,94.05,94.05,1233.1,60206,0001,TELEPHONE EXPENSES,1045
>04,14/03/2023 00:00:00,AP/2303/000004,3007465,VODAFONE  IDEA  LIMITED,SH. RAVINDER JI         TELEPHONE - MOBILE,TEL-9953598687,SH. RAVINDER JI,352.82,0,0,0,0,352.82,60206,0001,TELEPHONE EXPENSES,352.82
>04,22/03/2023 00:00:00,AP/2303/000005,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4720,0,0,0,0,4720,60025,0001,ELECTRIC EXPENSES,4720
>04,22/03/2023 00:00:00,AP/2303/000006,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1810,0,0,0,0,1810,60025,0001,ELECTRIC EXPENSES,1810
>04,23/03/2023 00:00:00,AP/2303/000007,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1210,0,0,0,0,1210,60025,0001,ELECTRIC EXPENSES,1210
>04,23/03/2023 00:00:00,AP/2303/000008,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,331,0,0,0,0,331,60025,0001,ELECTRIC EXPENSES,331
>04,23/03/2023 00:00:00,AP/2303/000009,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,310,0,0,0,0,310,60025,0001,ELECTRIC EXPENSES,310
>04,23/03/2023 00:00:00,AP/2303/000010,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,359,0,0,0,0,359,60025,0001,ELECTRIC EXPENSES,359
>04,23/03/2023 00:00:00,AP/2303/000011,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,337,0,0,0,0,337,60025,0001,ELECTRIC EXPENSES,337
>04,23/03/2023 00:00:00,AP/2303/000012,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,325,0,0,0,0,325,60025,0001,ELECTRIC EXPENSES,325
>04,23/03/2023 00:00:00,AP/2303/000013,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,365,0,0,0,0,365,60025,0001,ELECTRIC EXPENSES,365
>04,23/03/2023 00:00:00,AP/2303/000014,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,376,0,0,0,0,376,60025,0001,ELECTRIC EXPENSES,376
>04,23/03/2023 00:00:00,AP/2303/000015,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,377,0,0,0,0,377,60025,0001,ELECTRIC EXPENSES,377
>04,23/03/2023 00:00:00,AP/2303/000016,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,363,0,0,0,0,363,60025,0001,ELECTRIC EXPENSES,363
>04,23/03/2023 00:00:00,AP/2303/000017,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,420,0,0,0,0,420,60025,0001,ELECTRIC EXPENSES,420
>04,23/03/2023 00:00:00,AP/2303/000018,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,402,0,0,0,0,402,60025,0001,ELECTRIC EXPENSES,402
>04,23/03/2023 00:00:00,AP/2303/000019,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,385,0,0,0,0,385,60025,0001,ELECTRIC EXPENSES,385
>04,23/03/2023 00:00:00,AP/2303/000020,3007691,DELHI  JAL  BOARD,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,9723,0,0,0,0,9723,60025,0002,WATER EXPENSES,9723
>04,23/03/2023 00:00:00,AP/2303/000021,3007691,DELHI  JAL  BOARD,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,897,0,0,0,0,897,60025,0002,WATER EXPENSES,897
>04,23/03/2023 00:00:00,AP/2303/000022,3007691,DELHI  JAL  BOARD,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,1664,0,0,0,0,1664,60025,0002,WATER EXPENSES,1664
>04,23/03/2023 00:00:00,AP/2303/000023,3007691,DELHI  JAL  BOARD,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,1080,0,0,0,0,1080,60025,0002,WATER EXPENSES,1080
>04,23/03/2023 00:00:00,AP/2303/000024,3007691,DELHI  JAL  BOARD,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,922,0,0,0,0,922,60025,0002,WATER EXPENSES,922
>04,23/03/2023 00:00:00,AP/2303/000025,3007691,DELHI  JAL  BOARD,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,2822,0,0,0,0,2822,60025,0002,WATER EXPENSES,2822
>04,23/03/2023 00:00:00,AP/2303/000026,3007691,DELHI  JAL  BOARD,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,371,0,0,0,0,371,60025,0002,WATER EXPENSES,371
>04,23/03/2023 00:00:00,AP/2303/000027,3007691,DELHI  JAL  BOARD,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,1364,0,0,0,0,1364,60025,0002,WATER EXPENSES,1364
>04,31/03/2023 00:00:00,AP/2303/000028,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,370,0,0,0,0,370,60025,0001,ELECTRIC EXPENSES,370
>04,31/03/2023 00:00:00,AP/2303/000029,3007429,BSES YAMUNA POWER LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3720,0,0,0,0,3720,60025,0001,ELECTRIC EXPENSES,3720
>05,06/04/2022 00:00:00,AP/2204/000001,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3383,0,0,0,0,3383,60025,0001,ELECTRIC EXPENSES,3383
>05,06/04/2022 00:00:00,AP/2204/000002,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,56,0,0,0,0,56,60025,0001,ELECTRIC EXPENSES,56
>05,13/04/2022 00:00:00,AP/2204/000003,3006453,BHARTI HEXACOM LIMITED,MR RUDRA SEKHAR         TELEPHONE - MOBILE,TEL-9612905404,MR RUDRA SEKHAR,637.3,0,0,57.36,57.36,752.02,60206,0001,TELEPHONE EXPENSES,637.3
>05,13/04/2022 00:00:00,AP/2204/000004,3006453,BHARTI HEXACOM LIMITED,MR DEBAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905409,MR DEBAJIT CHAKRABORTY,127.1,0,0,11.44,11.44,149.98,60206,0001,TELEPHONE EXPENSES,127.1
>05,20/04/2022 00:00:00,AP/2204/000005,3006372,GENEXT,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR         REPAIR & MAINTENANCE OTHER - COMPUTER REPAIR,REPAIR_MAINT_OTH-COMPTR_REPR,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR,2850,0,0,0,0,2850,60235,0005,COMPUTER REPAIR,2850
>05,07/05/2022 00:00:00,AP/2205/000001,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4870,0,0,0,0,4870,60025,0001,ELECTRIC EXPENSES,4870
>05,07/05/2022 00:00:00,AP/2205/000002,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,76,0,0,0,0,76,60025,0001,ELECTRIC EXPENSES,76
>05,10/05/2022 00:00:00,AP/2205/000003,3006453,BHARTI HEXACOM LIMITED,MR RUDRA SEKHAR         TELEPHONE - MOBILE,TEL-9612905404,MR RUDRA SEKHAR,659.2,0,0,59.33,59.33,777.86,60206,0001,TELEPHONE EXPENSES,659.2
>05,10/05/2022 00:00:00,AP/2205/000004,3006453,BHARTI HEXACOM LIMITED,MR DEBAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905409,MR DEBAJIT CHAKRABORTY,131.4,0,0,11.83,11.83,155.06,60206,0001,TELEPHONE EXPENSES,131.4
>05,04/06/2022 00:00:00,AP/2206/000001,3006372,GENEXT,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR         REPAIR & MAINTENANCE OTHER - COMPUTER REPAIR,REPAIR_MAINT_OTH-COMPTR_REPR,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR,750,0,0,0,0,750,60235,0005,COMPUTER REPAIR,750
>05,08/06/2022 00:00:00,AP/2206/000002,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4310,0,0,0,0,4310,60025,0001,ELECTRIC EXPENSES,4310
>05,08/06/2022 00:00:00,AP/2206/000003,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,75,0,0,0,0,75,60025,0001,ELECTRIC EXPENSES,75
>05,10/06/2022 00:00:00,AP/2206/000004,3006453,BHARTI HEXACOM LIMITED,MR DEBAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905409,MR DEBAJIT CHAKRABORTY,132.7,0,0,11.94,11.94,156.58,60206,0001,TELEPHONE EXPENSES,132.7
>05,10/06/2022 00:00:00,AP/2206/000005,3006453,BHARTI HEXACOM LIMITED,MR RUDRA SEKHAR         TELEPHONE - MOBILE,TEL-9612905404,MR RUDRA SEKHAR,657.9,0,0,59.21,59.21,776.32,60206,0001,TELEPHONE EXPENSES,657.9
>05,05/07/2022 00:00:00,AP/2207/000001,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4356,0,0,0,0,4356,60025,0001,ELECTRIC EXPENSES,4356
>05,05/07/2022 00:00:00,AP/2207/000002,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,75,0,0,0,0,75,60025,0001,ELECTRIC EXPENSES,75
>05,11/07/2022 00:00:00,AP/2207/000003,3006453,BHARTI HEXACOM LIMITED,MR RUDRA SEKHAR         TELEPHONE - MOBILE,TEL-9612905404,MR RUDRA SEKHAR,724.3,0,0,65.19,65.19,854.68,60206,0001,TELEPHONE EXPENSES,724.3
>05,11/07/2022 00:00:00,AP/2207/000004,3006453,BHARTI HEXACOM LIMITED,MR DEBAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905409,MR DEBAJIT CHAKRABORTY,117.3,0,0,10.56,10.56,138.42,60206,0001,TELEPHONE EXPENSES,117.3
>05,08/08/2022 00:00:00,AP/2208/000001,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4464,0,0,0,0,4464,60025,0001,ELECTRIC EXPENSES,4464
>05,08/08/2022 00:00:00,AP/2208/000002,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,75,0,0,0,0,75,60025,0001,ELECTRIC EXPENSES,75
>05,11/08/2022 00:00:00,AP/2208/000003,3006453,BHARTI HEXACOM LIMITED,MR RUDRA SEKHAR         TELEPHONE - MOBILE,TEL-9612905404,MR RUDRA SEKHAR,708.4,0,0,63.76,63.76,835.92,60206,0001,TELEPHONE EXPENSES,708.4
>05,11/08/2022 00:00:00,AP/2208/000004,3006453,BHARTI HEXACOM LIMITED,MR DEBAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905409,MR DEBAJIT CHAKRABORTY,125.6,0,0,11.3,11.3,148.2,60206,0001,TELEPHONE EXPENSES,125.6
>05,09/09/2022 00:00:00,AP/2209/000001,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4513,0,0,0,0,4513,60025,0001,ELECTRIC EXPENSES,4513
>05,09/09/2022 00:00:00,AP/2209/000002,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,75,0,0,0,0,75,60025,0001,ELECTRIC EXPENSES,75
>05,09/09/2022 00:00:00,AP/2209/000003,3006453,BHARTI HEXACOM LIMITED,MR RUDRA SEKHAR         TELEPHONE - MOBILE,TEL-9612905404,MR RUDRA SEKHAR,831.8,0,0,74.86,74.86,981.52,60206,0001,TELEPHONE EXPENSES,831.8
>05,09/09/2022 00:00:00,AP/2209/000004,3006453,BHARTI HEXACOM LIMITED,MR DEBAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905409,MR DEBAJIT CHAKRABORTY,125.7,0,0,11.31,11.31,148.32,60206,0001,TELEPHONE EXPENSES,125.7
>05,12/10/2022 00:00:00,AP/2210/000001,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4472,0,0,0,0,4472,60025,0001,ELECTRIC EXPENSES,4472
>05,12/10/2022 00:00:00,AP/2210/000002,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,75,0,0,0,0,75,60025,0001,ELECTRIC EXPENSES,75
>05,19/10/2022 00:00:00,AP/2210/000003,3006453,BHARTI HEXACOM LIMITED,MR RUDRA SEKHAR         TELEPHONE - MOBILE,TEL-9612905404,MR RUDRA SEKHAR,774.2,0,0,69.68,69.68,913.56,60206,0001,TELEPHONE EXPENSES,774.2
>05,19/10/2022 00:00:00,AP/2210/000004,3006453,BHARTI HEXACOM LIMITED,MR DEBAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905409,MR DEBAJIT CHAKRABORTY,137,0,0,12.33,12.33,161.66,60206,0001,TELEPHONE EXPENSES,137
>05,27/10/2022 00:00:00,AP/2210/000005,3006372,GENEXT,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR         REPAIR & MAINTENANCE OTHER - COMPUTER REPAIR,REPAIR_MAINT_OTH-COMPTR_REPR,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR,400,0,0,0,0,400,60235,0005,COMPUTER REPAIR,400
>05,04/11/2022 00:00:00,AP/2211/000001,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3423,0,0,0,0,3423,60025,0001,ELECTRIC EXPENSES,3423
>05,04/11/2022 00:00:00,AP/2211/000002,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,75,0,0,0,0,75,60025,0001,ELECTRIC EXPENSES,75
>05,11/11/2022 00:00:00,AP/2211/000003,3006453,BHARTI HEXACOM LIMITED,MR RUDRA SEKHAR         TELEPHONE - MOBILE,TEL-9612905404,MR RUDRA SEKHAR,835,0,0,75.15,75.15,985.3,60206,0001,TELEPHONE EXPENSES,835
>05,11/11/2022 00:00:00,AP/2211/000004,3006453,BHARTI HEXACOM LIMITED,MR DEBAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905409,MR DEBAJIT CHAKRABORTY,117.7,0,0,10.59,10.59,138.88,60206,0001,TELEPHONE EXPENSES,117.7
>05,16/11/2022 00:00:00,AP/2211/000005,3006372,GENEXT,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR         REPAIR & MAINTENANCE OTHER - COMPUTER REPAIR,REPAIR_MAINT_OTH-COMPTR_REPR,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR,750,0,0,0,0,750,60235,0005,COMPUTER REPAIR,750
>05,05/12/2022 00:00:00,AP/2212/000001,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4538,0,0,0,0,4538,60025,0001,ELECTRIC EXPENSES,4538
>05,05/12/2022 00:00:00,AP/2212/000002,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,74,0,0,0,0,74,60025,0001,ELECTRIC EXPENSES,74
>05,10/12/2022 00:00:00,AP/2212/000003,3006453,BHARTI HEXACOM LIMITED,MR RUDRA SEKHAR         TELEPHONE - MOBILE,TEL-9612905404,MR RUDRA SEKHAR,887.8,0,0,79.9,79.9,1047.6,60206,0001,TELEPHONE EXPENSES,887.8
>05,10/12/2022 00:00:00,AP/2212/000004,3006453,BHARTI HEXACOM LIMITED,MR DEBAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905409,MR DEBAJIT CHAKRABORTY,122.9,0,0,11.06,11.06,145.02,60206,0001,TELEPHONE EXPENSES,122.9
>05,11/01/2023 00:00:00,AP/2301/000001,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3087,0,0,0,0,3087,60025,0001,ELECTRIC EXPENSES,3087
>05,11/01/2023 00:00:00,AP/2301/000002,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,75,0,0,0,0,75,60025,0001,ELECTRIC EXPENSES,75
>05,11/01/2023 00:00:00,AP/2301/000003,3006453,BHARTI HEXACOM LIMITED,MR RUDRA SEKHAR         TELEPHONE - MOBILE,TEL-9612905404,MR RUDRA SEKHAR,727,0,0,65.43,65.43,857.86,60206,0001,TELEPHONE EXPENSES,727
>05,11/01/2023 00:00:00,AP/2301/000004,3006453,BHARTI HEXACOM LIMITED,MR DEBAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905409,MR DEBAJIT CHAKRABORTY,110.1,0,0,9.91,9.91,129.92,60206,0001,TELEPHONE EXPENSES,110.1
>05,11/01/2023 00:00:00,AP/2301/000005,3006372,GENEXT,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR         REPAIR & MAINTENANCE OTHER - COMPUTER REPAIR,REPAIR_MAINT_OTH-COMPTR_REPR,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR,1950,0,0,0,0,1950,60235,0005,COMPUTER REPAIR,1950
>05,06/02/2023 00:00:00,AP/2302/000001,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3277,0,0,0,0,3277,60025,0001,ELECTRIC EXPENSES,3277
>05,06/02/2023 00:00:00,AP/2302/000002,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,75,0,0,0,0,75,60025,0001,ELECTRIC EXPENSES,75
>05,11/02/2023 00:00:00,AP/2302/000003,3006453,BHARTI HEXACOM LIMITED,MR RUDRA SEKHAR         TELEPHONE - MOBILE,TEL-9612905404,MR RUDRA SEKHAR,711.3,0,0,64.02,64.02,839.34,60206,0001,TELEPHONE EXPENSES,711.3
>05,11/02/2023 00:00:00,AP/2302/000004,3006453,BHARTI HEXACOM LIMITED,MR DEBAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905409,MR DEBAJIT CHAKRABORTY,115.5,0,0,10.4,10.4,136.3,60206,0001,TELEPHONE EXPENSES,115.5
>05,28/02/2023 00:00:00,AP/2302/000005,3009339,WIND EXPRESS LOGISTICS PVT LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,27922,0,1396.1,0,0,29318.1,60309,0003,FREIGHT,27922
>05,09/03/2023 00:00:00,AP/2303/000001,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3396,0,0,0,0,3396,60025,0001,ELECTRIC EXPENSES,3396
>05,09/03/2023 00:00:00,AP/2303/000002,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,74,0,0,0,0,74,60025,0001,ELECTRIC EXPENSES,74
>05,10/03/2023 00:00:00,AP/2303/000003,3006453,BHARTI HEXACOM LIMITED,MR RUDRA SEKHAR         TELEPHONE - MOBILE,TEL-9612905404,MR RUDRA SEKHAR,743.4,0,0,66.91,66.91,877.22,60206,0001,TELEPHONE EXPENSES,743.4
>05,10/03/2023 00:00:00,AP/2303/000004,3006453,BHARTI HEXACOM LIMITED,MR DEBAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905409,MR DEBAJIT CHAKRABORTY,116.1,0,0,10.45,10.45,137,60206,0001,TELEPHONE EXPENSES,116.1
>05,17/03/2023 00:00:00,AP/2303/000005,3006372,GENEXT,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR         REPAIR & MAINTENANCE OTHER - COMPUTER REPAIR,REPAIR_MAINT_OTH-COMPTR_REPR,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR,1250,0,0,0,0,1250,60235,0005,COMPUTER REPAIR,1250
>05,24/06/2022 00:00:00,CE/2206/000001,203676,GEETANJALI ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10700,0,0,963,963,12626,60303,0004,EXPENSES ON PILOT SALESMAN,10700
>05,24/06/2022 00:00:00,CE/2206/000002,293770,PARTHA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12294,0,0,1106,1106,14506,60303,0004,EXPENSES ON PILOT SALESMAN,12294
>05,24/06/2022 00:00:00,CE/2206/000003,293769,BENI MADHAB SAHA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10816,0,0,973,973,12762,60303,0004,EXPENSES ON PILOT SALESMAN,10816
>05,24/06/2022 00:00:00,CE/2206/000004,293860,SAHA UDYOG,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23096,0,0,2079,2079,27254,60303,0004,EXPENSES ON PILOT SALESMAN,23096
>05,24/06/2022 00:00:00,CE/2206/000005,201699,SWAPAN KUMAR PAUL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10333,0,0,930,930,12193,60303,0004,EXPENSES ON PILOT SALESMAN,10333
>05,13/07/2022 00:00:00,CE/2207/000001,293769,BENI MADHAB SAHA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,4653,0,0,419,419,5491,60303,0004,EXPENSES ON PILOT SALESMAN,4653
>05,13/07/2022 00:00:00,CE/2207/000002,293770,PARTHA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12388,0,0,1115,1115,14618,60303,0004,EXPENSES ON PILOT SALESMAN,12388
>05,13/07/2022 00:00:00,CE/2207/000003,293860,SAHA UDYOG,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23392,0,0,2105,2105,27602,60303,0004,EXPENSES ON PILOT SALESMAN,23392
>05,13/07/2022 00:00:00,CE/2207/000004,201699,SWAPAN KUMAR PAUL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10800,0,0,972,972,12744,60303,0004,EXPENSES ON PILOT SALESMAN,10800
>05,27/08/2022 00:00:00,CE/2208/000001,201699,SWAPAN KUMAR PAUL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10800,0,0,972,972,12744,60303,0004,EXPENSES ON PILOT SALESMAN,10800
>05,27/08/2022 00:00:00,CE/2208/000002,293860,SAHA UDYOG,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23504,0,0,2115,2115,27734,60303,0004,EXPENSES ON PILOT SALESMAN,23504
>05,27/08/2022 00:00:00,CE/2208/000003,293770,PARTHA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12402,0,0,1116,1116,14634,60303,0004,EXPENSES ON PILOT SALESMAN,12402
>05,27/08/2022 00:00:00,CE/2208/000004,203676,GEETANJALI ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10800,0,0,972,972,12744,60303,0004,EXPENSES ON PILOT SALESMAN,10800
>05,30/08/2022 00:00:00,CE/2208/000005,203676,GEETANJALI ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9726,0,0,875,875,11476,60303,0004,EXPENSES ON PILOT SALESMAN,9726
>05,22/09/2022 00:00:00,CE/2209/000001,203676,GEETANJALI ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10800,0,0,972,972,12744,60303,0004,EXPENSES ON PILOT SALESMAN,10800
>05,22/09/2022 00:00:00,CE/2209/000002,293770,PARTHA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12394,0,0,1115,1115,14624,60303,0004,EXPENSES ON PILOT SALESMAN,12394
>05,29/10/2022 00:00:00,CE/2210/000001,293770,PARTHA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12688,0,0,1142,1142,14972,60303,0004,EXPENSES ON PILOT SALESMAN,12688
>05,29/10/2022 00:00:00,CE/2210/000002,201699,SWAPAN KUMAR PAUL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10800,0,0,972,972,12744,60303,0004,EXPENSES ON PILOT SALESMAN,10800
>05,29/10/2022 00:00:00,CE/2210/000003,201699,SWAPAN KUMAR PAUL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9310,0,0,838,838,10986,60303,0004,EXPENSES ON PILOT SALESMAN,9310
>05,29/10/2022 00:00:00,CE/2210/000004,293769,BENI MADHAB SAHA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13652,0,0,1229,1229,16110,60303,0004,EXPENSES ON PILOT SALESMAN,13652
>05,29/10/2022 00:00:00,CE/2210/000005,293769,BENI MADHAB SAHA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13218,0,0,1190,1190,15598,60303,0004,EXPENSES ON PILOT SALESMAN,13218
>05,29/10/2022 00:00:00,CE/2210/000006,293769,BENI MADHAB SAHA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12224,0,0,1100,1100,14424,60303,0004,EXPENSES ON PILOT SALESMAN,12224
>05,22/11/2022 00:00:00,CE/2211/000001,201699,SWAPAN KUMAR PAUL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10433,0,0,939,939,12311,60303,0004,EXPENSES ON PILOT SALESMAN,10433
>05,17/12/2022 00:00:00,CE/2212/000001,293769,BENI MADHAB SAHA,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,11484
>05,17/12/2022 00:00:00,CE/2212/000001,293769,BENI MADHAB SAHA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11484,0,0,1034,1034,13552,60303,0004,EXPENSES ON PILOT SALESMAN,11484
>05,17/12/2022 00:00:00,CE/2212/000002,293860,SAHA UDYOG,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,22042
>05,17/12/2022 00:00:00,CE/2212/000002,293860,SAHA UDYOG,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,22042,0,0,1984,1984,26010,60303,0004,EXPENSES ON PILOT SALESMAN,22042
>05,17/12/2022 00:00:00,CE/2212/000003,201699,SWAPAN KUMAR PAUL,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,10500
>05,17/12/2022 00:00:00,CE/2212/000003,201699,SWAPAN KUMAR PAUL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10500,0,0,945,945,12390,60303,0004,EXPENSES ON PILOT SALESMAN,10500
>05,30/12/2022 00:00:00,CE/2212/000004,293769,BENI MADHAB SAHA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13218,0,0,1190,1190,15598,60303,0004,EXPENSES ON PILOT SALESMAN,13218
>05,30/12/2022 00:00:00,CE/2212/000005,203676,GEETANJALI ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,4355,0,0,392,392,5139,60303,0004,EXPENSES ON PILOT SALESMAN,4355
>05,30/12/2022 00:00:00,CE/2212/000006,293860,SAHA UDYOG,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,22700,0,0,2043,2043,26786,60303,0004,EXPENSES ON PILOT SALESMAN,22700
>05,30/12/2022 00:00:00,CE/2212/000007,293860,SAHA UDYOG,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,25092,0,0,2258,2258,29608,60303,0004,EXPENSES ON PILOT SALESMAN,25092
>05,30/12/2022 00:00:00,CE/2212/000008,293860,SAHA UDYOG,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23157,0,0,2084,2084,27325,60303,0004,EXPENSES ON PILOT SALESMAN,23157
>05,31/12/2022 00:00:00,CE/2212/000009,205861,RIYANSH ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,63000,0,0,5670,5670,74340,60303,0009,SALES INCENTIVE,37809
>05,31/12/2022 00:00:00,CE/2212/000009,205861,RIYANSH ENTERPRISES,PRODUCT - TABACCO         SALE - SALES INCENTIVE,PRODUCT-TOB,PRODUCT - TABACCO,37809,0,0,3403,3403,44615,60303,0009,SALES INCENTIVE,37809
>05,27/01/2023 00:00:00,CE/2301/000001,293769,BENI MADHAB SAHA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12352,0,0,1112,1112,14576,60303,0004,EXPENSES ON PILOT SALESMAN,12352
>05,27/01/2023 00:00:00,CE/2301/000002,293860,SAHA UDYOG,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23125,0,0,2081,2081,27287,60303,0004,EXPENSES ON PILOT SALESMAN,23125
>05,11/03/2023 00:00:00,CE/2303/000001,293770,PARTHA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12624,0,0,1136,1136,14896,60303,0004,EXPENSES ON PILOT SALESMAN,12624
>05,11/03/2023 00:00:00,CE/2303/000002,293770,PARTHA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12388,0,0,1115,1115,14618,60303,0004,EXPENSES ON PILOT SALESMAN,12388
>05,11/03/2023 00:00:00,CE/2303/000003,293770,PARTHA ENTERPRISE,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,11978
>05,11/03/2023 00:00:00,CE/2303/000003,293770,PARTHA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11978,0,0,1078,1078,14134,60303,0004,EXPENSES ON PILOT SALESMAN,11978
>05,11/03/2023 00:00:00,CE/2303/000004,293770,PARTHA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13402,0,0,1206,1206,15814,60303,0004,EXPENSES ON PILOT SALESMAN,13402
>05,24/03/2023 00:00:00,CE/2303/000005,293770,PARTHA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12158,0,0,1094,1094,14346,60303,0004,EXPENSES ON PILOT SALESMAN,12158
>06,06/04/2022 00:00:00,AP/2204/000001,3003174,TAPAS SEN,         Rent Paid for Office,,,50000,0,0,0,0,50000,60201,0004,RENT - OFFICE PRIMISES,50000
>06,11/04/2022 00:00:00,AP/2204/000002,3007436,ALLIANCE BROADBAND SERVICES PVT. LTD.,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,650,0,0,58.5,58.5,767,60206,0003,INTERNET CHARGES,650
>06,11/04/2022 00:00:00,AP/2204/000003,3007440,WBSEDCL,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3525,0,0,0,0,3525,60025,0001,ELECTRIC EXPENSES,3525
>06,13/04/2022 00:00:00,AP/2204/000004,3008168,TEAMLEASE SERVICES LTD.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,41849,0,0,3766.41,3766.41,49381.82,,,,
>06,13/04/2022 00:00:00,AP/2204/000005,3008168,TEAMLEASE SERVICES LTD.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,16573,0,0,1491.57,1491.57,19556.14,,,,
>06,13/04/2022 00:00:00,AP/2204/000006,3008168,TEAMLEASE SERVICES LTD.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,39703,0,0,3573.27,3573.27,46849.54,,,,
>06,13/04/2022 00:00:00,AP/2204/000007,3008168,TEAMLEASE SERVICES LTD.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,249659,0,0,22469.31,22469.31,294597.62,,,,
>06,12/05/2022 00:00:00,AP/2205/000001,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,214323,0,0,19289.07,19289.07,252901.14,60303,0004,EXPENSES ON PILOT SALESMAN,214323
>06,12/05/2022 00:00:00,AP/2205/000002,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,16573,0,0,1491.57,1491.57,19556.14,60303,0004,EXPENSES ON PILOT SALESMAN,16573
>06,12/05/2022 00:00:00,AP/2205/000003,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,41334,0,0,3720.06,3720.06,48774.12,60303,0004,EXPENSES ON PILOT SALESMAN,41334
>06,12/05/2022 00:00:00,AP/2205/000004,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,41263,0,0,3713.67,3713.67,48690.34,60303,0004,EXPENSES ON PILOT SALESMAN,41263
>06,28/05/2022 00:00:00,AP/2205/000005,3008900,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,40014,0,0,3601.26,3601.26,47216.52,60214,0001,SECURITY CHARGES-ST12.36%,40014
>06,31/05/2022 00:00:00,AP/2205/000006,3007436,ALLIANCE BROADBAND SERVICES PVT. LTD.,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,650,0,0,58.5,58.5,767,60206,0003,INTERNET CHARGES,650
>06,31/05/2022 00:00:00,AP/2205/000007,3007440,WBSEDCL,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3564,0,0,0,0,3564,60025,0001,ELECTRIC EXPENSES,3564
>06,09/06/2022 00:00:00,AP/2206/000001,3007436,ALLIANCE BROADBAND SERVICES PVT. LTD.,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,650,0,0,58.5,58.5,767,60206,0003,INTERNET CHARGES,650
>06,10/06/2022 00:00:00,AP/2206/000002,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,211893,0,0,19070.37,19070.37,250033.74,60303,0004,EXPENSES ON PILOT SALESMAN,211893
>06,10/06/2022 00:00:00,AP/2206/000003,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,13900,0,0,1251,1251,16402,60303,0004,EXPENSES ON PILOT SALESMAN,13900
>06,10/06/2022 00:00:00,AP/2206/000004,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,39041,0,0,3513.69,3513.69,46068.38,60303,0004,EXPENSES ON PILOT SALESMAN,39041
>06,10/06/2022 00:00:00,AP/2206/000005,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,16941,0,0,1524.69,1524.69,19990.38,60303,0004,EXPENSES ON PILOT SALESMAN,16941
>06,10/06/2022 00:00:00,AP/2206/000006,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,34502,0,0,3105.18,3105.18,40712.36,60303,0004,EXPENSES ON PILOT SALESMAN,34502
>06,16/06/2022 00:00:00,AP/2206/000007,3003174,TAPAS SEN,         Rent Paid for Office,,,50000,0,0,0,0,50000,60201,0004,RENT - OFFICE PRIMISES,50000
>06,20/06/2022 00:00:00,AP/2206/000008,3008900,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,40014,0,0,3601.26,3601.26,47216.52,60214,0001,SECURITY CHARGES-ST12.36%,40014
>06,30/06/2022 00:00:00,AP/2206/000009,3007440,WBSEDCL,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3532,0,0,0,0,3532,60025,0001,ELECTRIC EXPENSES,3532
>06,11/07/2022 00:00:00,AP/2207/000001,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,45973,0,0,4137.57,4137.57,54248.14,60303,0004,EXPENSES ON PILOT SALESMAN,45973
>06,11/07/2022 00:00:00,AP/2207/000002,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,16588,0,0,1492.92,1492.92,19573.84,60303,0004,EXPENSES ON PILOT SALESMAN,16588
>06,11/07/2022 00:00:00,AP/2207/000003,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,252055,0,0,22684.95,22684.95,297424.9,60303,0004,EXPENSES ON PILOT SALESMAN,252055
>06,11/07/2022 00:00:00,AP/2207/000004,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,57417,0,0,5167.53,5167.53,67752.06,60303,0004,EXPENSES ON PILOT SALESMAN,57417
>06,11/07/2022 00:00:00,AP/2207/000005,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,48288,0,0,4345.92,4345.92,56979.84,60303,0004,EXPENSES ON PILOT SALESMAN,48288
>06,14/07/2022 00:00:00,AP/2207/000006,3007436,ALLIANCE BROADBAND SERVICES PVT. LTD.,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,650,0,0,58.5,58.5,767,60206,0003,INTERNET CHARGES,650
>06,23/07/2022 00:00:00,AP/2207/000007,3008668,NORTH SUPER FAST SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,173339,0,0,15600.51,15600.51,204540.02,60309,0003,FREIGHT,173339
>06,23/07/2022 00:00:00,AP/2207/000008,3008668,NORTH SUPER FAST SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,51488,0,0,4633.92,4633.92,60755.84,60309,0003,FREIGHT,51488
>06,28/07/2022 00:00:00,AP/2207/000009,3007440,WBSEDCL,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,7013,0,0,0,0,7013,60025,0001,ELECTRIC EXPENSES,7013
>06,31/07/2022 00:00:00,AP/2207/000010,3008900,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,40014,0,0,3601.26,3601.26,47216.52,60214,0001,SECURITY CHARGES-ST12.36%,40014
>06,31/07/2022 00:00:00,AP/2207/000011,3008668,NORTH SUPER FAST SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,55080,0,0,4957.2,4957.2,64994.4,60309,0003,FREIGHT,55080
>06,31/07/2022 00:00:00,AP/2207/000012,3008668,NORTH SUPER FAST SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,112614,0,0,10135.26,10135.26,132884.52,60309,0003,FREIGHT,112614
>06,04/08/2022 00:00:00,AP/2208/000001,3008668,NORTH SUPER FAST SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,117595,0,0,10583.55,10583.55,138762.1,60309,0003,FREIGHT,117595
>06,05/08/2022 00:00:00,AP/2208/000002,3003174,TAPAS SEN,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,50000,0,0,0,0,50000,60201,0001,RENT- GODOWN/DISTRIBUTION,50000
>06,17/08/2022 00:00:00,AP/2208/000003,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,43162,0,0,3884.58,3884.58,50931.16,60303,0004,EXPENSES ON PILOT SALESMAN,43162
>06,17/08/2022 00:00:00,AP/2208/000004,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,13367,0,0,1203.03,1203.03,15773.06,60303,0004,EXPENSES ON PILOT SALESMAN,13367
>06,17/08/2022 00:00:00,AP/2208/000005,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,213363,0,0,19202.67,19202.67,251768.34,60303,0004,EXPENSES ON PILOT SALESMAN,213363
>06,17/08/2022 00:00:00,AP/2208/000006,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,123981,0,0,11158.29,11158.29,146297.58,60303,0004,EXPENSES ON PILOT SALESMAN,123981
>06,17/08/2022 00:00:00,AP/2208/000007,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,41522,0,0,3736.98,3736.98,48995.96,60303,0004,EXPENSES ON PILOT SALESMAN,41522
>06,20/08/2022 00:00:00,AP/2208/000008,3009172,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,29965,0,0,749.13,749.13,31463.26,60309,0003,FREIGHT,29965
>06,20/08/2022 00:00:00,AP/2208/000009,3009172,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32781,0,0,819.53,819.53,34420.06,60309,0003,FREIGHT,32781
>06,20/08/2022 00:00:00,AP/2208/000010,3009172,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,13919,0,0,347.98,347.98,14614.96,60309,0003,FREIGHT,13919
>06,20/08/2022 00:00:00,AP/2208/000011,3009172,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,14233,0,0,355.83,355.83,14944.66,60309,0003,FREIGHT,14233
>06,20/08/2022 00:00:00,AP/2208/000012,3009172,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,66253,0,0,1656.33,1656.33,69565.66,60309,0003,FREIGHT,66253
>06,20/08/2022 00:00:00,AP/2208/000013,3008668,NORTH SUPER FAST SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,36990,0,0,3329.1,3329.1,43648.2,60309,0003,FREIGHT,36990
>06,23/08/2022 00:00:00,AP/2208/000014,3009172,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,60126,0,0,1503.15,1503.15,63132.3,60309,0003,FREIGHT,60126
>06,24/08/2022 00:00:00,AP/2208/000015,3008900,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,40014,0,0,3601.26,3601.26,47216.52,60214,0001,SECURITY CHARGES-ST12.36%,40014
>06,27/08/2022 00:00:00,AP/2208/000016,3009006,Stellar Innovative Transportation Solutions Pvt Ltd.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5306,0,0,318.36,318.36,5942.72,60309,0003,FREIGHT,5306
>06,30/08/2022 00:00:00,AP/2208/000017,3007440,WBSEDCL,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,6978,0,0,0,0,6978,60025,0001,ELECTRIC EXPENSES,6978
>06,30/08/2022 00:00:00,AP/2208/000018,3007436,ALLIANCE BROADBAND SERVICES PVT. LTD.,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,650,0,0,58.5,58.5,767,60206,0003,INTERNET CHARGES,650
>06,08/09/2022 00:00:00,AP/2209/000001,3007436,ALLIANCE BROADBAND SERVICES PVT. LTD.,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,650,0,0,58.5,58.5,767,60206,0003,INTERNET CHARGES,650
>06,08/09/2022 00:00:00,AP/2209/000002,3009006,Stellar Innovative Transportation Solutions Pvt Ltd.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,11343,0,0,680.58,680.58,12704.16,60309,0003,FREIGHT,11343
>06,16/09/2022 00:00:00,AP/2209/000003,3007440,WBSEDCL,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,6978,0,0,0,0,6978,60025,0001,ELECTRIC EXPENSES,6978
>06,20/09/2022 00:00:00,AP/2209/000004,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,41822,0,0,3763.98,3763.98,49349.96,60303,0004,EXPENSES ON PILOT SALESMAN,41822
>06,20/09/2022 00:00:00,AP/2209/000005,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,203440,0,0,18309.6,18309.6,240059.2,60303,0004,EXPENSES ON PILOT SALESMAN,203440
>06,20/09/2022 00:00:00,AP/2209/000006,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,129065,0,0,11615.85,11615.85,152296.7,60303,0004,EXPENSES ON PILOT SALESMAN,129065
>06,20/09/2022 00:00:00,AP/2209/000007,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,16873,0,0,1518.57,1518.57,19910.14,60303,0004,EXPENSES ON PILOT SALESMAN,16873
>06,20/09/2022 00:00:00,AP/2209/000008,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,42863,0,0,3857.67,3857.67,50578.34,60303,0004,EXPENSES ON PILOT SALESMAN,42863
>06,28/09/2022 00:00:00,AP/2209/000009,3008900,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,40014,0,0,3601.26,3601.26,47216.52,60214,0001,SECURITY CHARGES-ST12.36%,40014
>06,06/10/2022 00:00:00,AP/2210/000001,3003174,TAPAS SEN,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,50000,0,0,0,0,50000,60201,0001,RENT- GODOWN/DISTRIBUTION,50000
>06,08/10/2022 00:00:00,AP/2210/000002,3007436,ALLIANCE BROADBAND SERVICES PVT. LTD.,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,650,0,0,58.5,58.5,767,60206,0003,INTERNET CHARGES,650
>06,15/10/2022 00:00:00,AP/2210/000003,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,41130,0,0,3701.7,3701.7,48533.4,60303,0004,EXPENSES ON PILOT SALESMAN,41130
>06,15/10/2022 00:00:00,AP/2210/000004,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,152793,0,0,13751.37,13751.37,180295.74,60303,0004,EXPENSES ON PILOT SALESMAN,152793
>06,15/10/2022 00:00:00,AP/2210/000005,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,259995,0,0,23399.55,23399.55,306794.1,60303,0004,EXPENSES ON PILOT SALESMAN,259995
>06,15/10/2022 00:00:00,AP/2210/000006,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,16479,0,0,1483.11,1483.11,19445.22,60303,0004,EXPENSES ON PILOT SALESMAN,16479
>06,15/10/2022 00:00:00,AP/2210/000007,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,52119,0,0,4690.71,4690.71,61500.42,60303,0004,EXPENSES ON PILOT SALESMAN,52119
>06,19/10/2022 00:00:00,AP/2210/000008,3007440,WBSEDCL,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5402,0,0,0,0,5402,60025,0001,ELECTRIC EXPENSES,5402
>06,29/10/2022 00:00:00,AP/2210/000009,3008900,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,40014,0,0,3601.26,3601.26,47216.52,60214,0001,SECURITY CHARGES-ST12.36%,40014
>06,07/11/2022 00:00:00,AP/2211/000001,3007436,ALLIANCE BROADBAND SERVICES PVT. LTD.,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,650,0,0,58.5,58.5,767,60206,0003,INTERNET CHARGES,650
>06,09/11/2022 00:00:00,AP/2211/000002,3007440,WBSEDCL,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5336,0,0,0,0,5336,60025,0001,ELECTRIC EXPENSES,5336
>06,15/11/2022 00:00:00,AP/2211/000003,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,55582,0,0,5002.38,5002.38,65586.76,60303,0004,EXPENSES ON PILOT SALESMAN,55582
>06,15/11/2022 00:00:00,AP/2211/000004,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,17278,0,0,1555.02,1555.02,20388.04,60303,0004,EXPENSES ON PILOT SALESMAN,17278
>06,15/11/2022 00:00:00,AP/2211/000005,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,180387,0,0,16234.83,16234.83,212856.66,60303,0004,EXPENSES ON PILOT SALESMAN,180387
>06,15/11/2022 00:00:00,AP/2211/000006,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,44150,0,0,3973.5,3973.5,52097,60303,0004,EXPENSES ON PILOT SALESMAN,44150
>06,15/11/2022 00:00:00,AP/2211/000007,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,224972,0,0,20247.48,20247.48,265466.96,60303,0004,EXPENSES ON PILOT SALESMAN,224972
>06,19/11/2022 00:00:00,AP/2211/000008,3008668,NORTH SUPER FAST SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,31562,0,0,2840.58,2840.58,37243.16,60309,0003,FREIGHT,31562
>06,21/11/2022 00:00:00,AP/2211/000009,3008900,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,40014,0,0,3601.26,3601.26,47216.52,60214,0001,SECURITY CHARGES-ST12.36%,40014
>06,22/11/2022 00:00:00,AP/2211/000010,3008668,NORTH SUPER FAST SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,119160,0,0,10724.4,10724.4,140608.8,60309,0003,FREIGHT,119160
>06,22/11/2022 00:00:00,AP/2211/000011,3008668,NORTH SUPER FAST SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,55028.5,0,0,4952.57,4952.57,64933.64,60309,0003,FREIGHT,55028.5
>06,02/12/2022 00:00:00,AP/2212/000001,3007436,ALLIANCE BROADBAND SERVICES PVT. LTD.,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,650,0,0,58.5,58.5,767,60206,0003,INTERNET CHARGES,650
>06,13/12/2022 00:00:00,AP/2212/000002,3009172,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,57280,0,0,1432,1432,60144,60309,0003,FREIGHT,57280
>06,13/12/2022 00:00:00,AP/2212/000003,3009172,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,19143,0,0,478.58,478.58,20100.16,60309,0003,FREIGHT,19143
>06,14/12/2022 00:00:00,AP/2212/000004,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,40320,0,0,3628.8,3628.8,47577.6,60303,0004,EXPENSES ON PILOT SALESMAN,40320
>06,14/12/2022 00:00:00,AP/2212/000005,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,15930,0,0,1433.7,1433.7,18797.4,60303,0004,EXPENSES ON PILOT SALESMAN,15930
>06,14/12/2022 00:00:00,AP/2212/000006,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,45409,0,0,4086.81,4086.81,53582.62,60303,0004,EXPENSES ON PILOT SALESMAN,45409
>06,14/12/2022 00:00:00,AP/2212/000007,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,221687,0,0,19951.83,19951.83,261590.66,60303,0004,EXPENSES ON PILOT SALESMAN,221687
>06,14/12/2022 00:00:00,AP/2212/000008,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,135035,0,0,12153.15,12153.15,159341.3,60303,0004,EXPENSES ON PILOT SALESMAN,135035
>06,17/12/2022 00:00:00,AP/2212/000009,3009172,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,22213,0,0,555.33,555.33,23323.66,60309,0003,FREIGHT,22213
>06,17/12/2022 00:00:00,AP/2212/000010,3009172,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,34721,0,0,868.03,868.03,36457.06,60309,0003,FREIGHT,34721
>06,17/12/2022 00:00:00,AP/2212/000011,3009172,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,34766,0,0,869.15,869.15,36504.3,60309,0003,FREIGHT,34766
>06,17/12/2022 00:00:00,AP/2212/000012,3009172,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,62909,0,0,1572.73,1572.73,66054.46,60309,0003,FREIGHT,62909
>06,19/12/2022 00:00:00,AP/2212/000013,3007440,WBSEDCL,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5336,0,0,0,0,5336,60025,0001,ELECTRIC EXPENSES,5336
>06,21/12/2022 00:00:00,AP/2212/000014,3009172,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16480,0,0,412,412,17304,60309,0003,FREIGHT,16480
>06,31/12/2022 00:00:00,AP/2212/000015,3008900,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,40014,0,0,3601.26,3601.26,47216.52,60214,0001,SECURITY CHARGES-ST12.36%,40014
>06,31/12/2022 00:00:00,AP/2212/000016,3008668,NORTH SUPER FAST SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,151932,0,0,13673.88,13673.88,179279.76,60309,0003,FREIGHT,151932
>06,05/01/2023 00:00:00,AP/2301/000001,3007436,ALLIANCE BROADBAND SERVICES PVT. LTD.,COMMON         TELEPHONE - LANDLINE,TEL-COMMON,COMMON,650,0,0,58.5,58.5,767,60206,0001,TELEPHONE EXPENSES,650
>06,07/01/2023 00:00:00,AP/2301/000002,3008668,NORTH SUPER FAST SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,117502.5,0,0,10575.23,10575.23,138652.96,60309,0003,FREIGHT,117502.5
>06,07/01/2023 00:00:00,AP/2301/000003,3008668,NORTH SUPER FAST SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32538,0,0,2928.42,2928.42,38394.84,60309,0003,FREIGHT,32538
>06,07/01/2023 00:00:00,AP/2301/000004,3008668,NORTH SUPER FAST SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,103842.5,0,0,9345.83,9345.83,122534.16,60309,0003,FREIGHT,103842.5
>06,07/01/2023 00:00:00,AP/2301/000005,3009172,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,24921,0,0,623.03,623.03,26167.06,60309,0003,FREIGHT,24921
>06,07/01/2023 00:00:00,AP/2301/000006,3009172,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,51272,0,0,1281.8,1281.8,53835.6,60309,0003,FREIGHT,51272
>06,12/01/2023 00:00:00,AP/2301/000007,3007440,WBSEDCL,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4247,0,0,0,0,4247,60025,0001,ELECTRIC EXPENSES,4247
>06,17/01/2023 00:00:00,AP/2301/000008,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,46545,0,0,4189.05,4189.05,54923.1,60303,0004,EXPENSES ON PILOT SALESMAN,46545
>06,17/01/2023 00:00:00,AP/2301/000009,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,41415,0,0,3727.35,3727.35,48869.7,60303,0004,EXPENSES ON PILOT SALESMAN,41415
>06,17/01/2023 00:00:00,AP/2301/000010,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,120143,0,0,10812.87,10812.87,141768.74,60303,0004,EXPENSES ON PILOT SALESMAN,120143
>06,17/01/2023 00:00:00,AP/2301/000011,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,8519,0,0,766.71,766.71,10052.42,60303,0004,EXPENSES ON PILOT SALESMAN,8519
>06,17/01/2023 00:00:00,AP/2301/000012,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,242801,0,0,21852.09,21852.09,286505.18,60303,0004,EXPENSES ON PILOT SALESMAN,242801
>06,19/01/2023 00:00:00,AP/2301/000013,3003174,TAPAS SEN,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,50000,0,0,0,0,50000,60201,0001,RENT- GODOWN/DISTRIBUTION,50000
>06,30/01/2023 00:00:00,AP/2301/000014,3008900,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,40014,0,0,3601.26,3601.26,47216.52,60214,0001,SECURITY CHARGES-ST12.36%,40014
>06,10/02/2023 00:00:00,AP/2302/000001,3008900,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,40014,0,0,3601.26,3601.26,47216.52,60214,0001,SECURITY CHARGES-ST12.36%,40014
>06,16/02/2023 00:00:00,AP/2302/000002,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,41400,0,0,3726,3726,48852,60303,0004,EXPENSES ON PILOT SALESMAN,41400
>06,16/02/2023 00:00:00,AP/2302/000003,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,165575,0,0,14901.75,14901.75,195378.5,60303,0004,EXPENSES ON PILOT SALESMAN,165575
>06,16/02/2023 00:00:00,AP/2302/000004,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,232588,0,0,20932.92,20932.92,274453.84,60303,0004,EXPENSES ON PILOT SALESMAN,232588
>06,16/02/2023 00:00:00,AP/2302/000005,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,16478,0,0,1483.02,1483.02,19444.04,60303,0004,EXPENSES ON PILOT SALESMAN,16478
>06,16/02/2023 00:00:00,AP/2302/000006,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,45199,0,0,4067.91,4067.91,53334.82,60303,0004,EXPENSES ON PILOT SALESMAN,45199
>06,21/02/2023 00:00:00,AP/2302/000007,3008668,NORTH SUPER FAST SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,164324,0,0,14789.16,14789.16,193902.32,60309,0003,FREIGHT,164324
>06,21/02/2023 00:00:00,AP/2302/000008,3008668,NORTH SUPER FAST SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,64967,0,0,5847.03,5847.03,76661.06,60309,0003,FREIGHT,64967
>06,22/02/2023 00:00:00,AP/2302/000009,3007436,ALLIANCE BROADBAND SERVICES PVT. LTD.,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,650,0,0,58.5,58.5,767,60206,0003,INTERNET CHARGES,650
>06,22/02/2023 00:00:00,AP/2302/000010,3007440,WBSEDCL,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,11176,0,0,0,0,11176,60025,0001,ELECTRIC EXPENSES,11176
>06,28/02/2023 00:00:00,AP/2302/000011,3008668,NORTH SUPER FAST SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,76587,0,0,6892.83,6892.83,90372.66,60309,0003,FREIGHT,76587
>06,28/02/2023 00:00:00,AP/2302/000012,3009172,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,72372,0,0,1809.3,1809.3,75990.6,60309,0003,FREIGHT,72372
>06,28/02/2023 00:00:00,AP/2302/000013,3009172,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43253,0,0,1081.33,1081.33,45415.66,60309,0003,FREIGHT,43253
>06,28/02/2023 00:00:00,AP/2302/000014,3009172,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,51312,0,0,1282.8,1282.8,53877.6,60309,0003,FREIGHT,51312
>06,28/02/2023 00:00:00,AP/2302/000015,3008995,K G SOMANI & CO LLP,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,25000,0,4500,0,0,29500,60211,0026,GST SERVICES,25000
>06,03/03/2023 00:00:00,AP/2303/000001,3003174,TAPAS SEN,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,50000,0,0,0,0,50000,60201,0001,RENT- GODOWN/DISTRIBUTION,50000
>06,04/03/2023 00:00:00,AP/2303/000002,3008668,NORTH SUPER FAST SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,127620,0,0,11485.8,11485.8,150591.6,60309,0003,FREIGHT,127620
>06,06/03/2023 00:00:00,AP/2303/000003,3007436,ALLIANCE BROADBAND SERVICES PVT. LTD.,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,650,0,0,58.5,58.5,767,60206,0003,INTERNET CHARGES,650
>06,15/03/2023 00:00:00,AP/2303/000004,3009172,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,41319,0,0,1032.98,1032.98,43384.96,60309,0003,FREIGHT,41319
>06,15/03/2023 00:00:00,AP/2303/000005,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,43834,0,0,3945.06,3945.06,51724.12,60303,0004,EXPENSES ON PILOT SALESMAN,43834
>06,15/03/2023 00:00:00,AP/2303/000006,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,136500,0,0,12285,12285,161070,60303,0004,EXPENSES ON PILOT SALESMAN,136500
>06,15/03/2023 00:00:00,AP/2303/000007,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,16478,0,0,1483.02,1483.02,19444.04,60303,0004,EXPENSES ON PILOT SALESMAN,16478
>06,15/03/2023 00:00:00,AP/2303/000008,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,41130,0,0,3701.7,3701.7,48533.4,60303,0004,EXPENSES ON PILOT SALESMAN,41130
>06,15/03/2023 00:00:00,AP/2303/000009,3008168,TEAMLEASE SERVICES LTD.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,228100,0,0,20529,20529,269158,60303,0004,EXPENSES ON PILOT SALESMAN,228100
>06,20/03/2023 00:00:00,AP/2303/000010,3008668,NORTH SUPER FAST SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28083,0,0,2527.47,2527.47,33137.94,60309,0003,FREIGHT,28083
>06,22/03/2023 00:00:00,AP/2303/000011,3008900,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,40014,0,0,3601.26,3601.26,47216.52,60214,0001,SECURITY CHARGES-ST12.36%,40014
>06,31/03/2023 00:00:00,AP/2303/000012,3008668,NORTH SUPER FAST SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,100557,0,0,9050.13,9050.13,118657.26,60309,0003,FREIGHT,100557
>06,31/03/2023 00:00:00,AP/2303/000013,3008668,NORTH SUPER FAST SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,42122,0,0,3790.98,3790.98,49703.96,60309,0003,FREIGHT,42122
>06,31/03/2023 00:00:00,AP/2303/000014,3009721,DP WORLD EXPRESS LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,14879,0,0,892.74,892.74,16664.48,60309,0003,FREIGHT,14879
>06,31/03/2023 00:00:00,AP/2303/000015,3009721,DP WORLD EXPRESS LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,365,0,0,21.9,21.9,408.8,60309,0003,FREIGHT,365
>06,21/05/2022 00:00:00,CE/2205/000001,205795,BENGAL DISTRIBUTOR,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,386706,0,0,34804,34804,456314,,,,
>06,24/05/2022 00:00:00,CE/2205/000002,201172,SARADA TOBACCO STORES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,20540,0,0,1849,1849,24238,,,,
>06,24/05/2022 00:00:00,CE/2205/000003,201172,SARADA TOBACCO STORES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,20290,0,0,1826,1826,23942,,,,
>06,24/05/2022 00:00:00,CE/2205/000004,201172,SARADA TOBACCO STORES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,19040,0,0,1714,1714,22468,,,,
>06,06/06/2022 00:00:00,CE/2206/000001,205077,NILIMA ENTERPRISE,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,5900,0,0,531,531,6962,,,,
>06,06/06/2022 00:00:00,CE/2206/000002,294344,SABITRI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10300,0,0,927,927,12154,60303,0004,EXPENSES ON PILOT SALESMAN,10300
>06,06/06/2022 00:00:00,CE/2206/000003,2A0102,RAJDHANI STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,2350,0,0,212,212,2774,60303,0004,EXPENSES ON PILOT SALESMAN,2350
>06,06/06/2022 00:00:00,CE/2206/000004,2A0097,GUPTA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10300,0,0,927,927,12154,60303,0004,EXPENSES ON PILOT SALESMAN,10300
>06,06/06/2022 00:00:00,CE/2206/000005,204848,PUSTI DISTRIBUTER,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,7850,0,0,707,707,9264,60303,0004,EXPENSES ON PILOT SALESMAN,7850
>06,06/06/2022 00:00:00,CE/2206/000006,204507,PRIYANSI SUPPLIERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10300,0,0,927,927,12154,60303,0004,EXPENSES ON PILOT SALESMAN,10300
>06,06/06/2022 00:00:00,CE/2206/000007,205408,NANDY STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9050,0,0,815,815,10680,60303,0004,EXPENSES ON PILOT SALESMAN,9050
>06,06/06/2022 00:00:00,CE/2206/000008,201677,BANERJEE ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9123,0,0,821,821,10765,60303,0004,EXPENSES ON PILOT SALESMAN,9123
>06,06/06/2022 00:00:00,CE/2206/000009,205550,JYOTSNA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10693,0,0,962,962,12617,60303,0004,EXPENSES ON PILOT SALESMAN,10693
>06,06/06/2022 00:00:00,CE/2206/000010,201915,KANAK ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,5900,0,0,531,531,6962,60303,0004,EXPENSES ON PILOT SALESMAN,5900
>06,06/06/2022 00:00:00,CE/2206/000011,201984,KOLEY TOBACCO CENTRE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8800,0,0,792,792,10384,60303,0004,EXPENSES ON PILOT SALESMAN,8800
>06,06/06/2022 00:00:00,CE/2206/000012,203409,MOULIK ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10693,0,0,962,962,12617,60303,0004,EXPENSES ON PILOT SALESMAN,10693
>06,09/06/2022 00:00:00,CE/2206/000013,205795,BENGAL DISTRIBUTOR,PRODUCT - NAURATAN PAN MASALA         SALE - OTHERS,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,0,1350,1350,17700,60303,0012,OTHER,15000
>06,09/06/2022 00:00:00,CE/2206/000014,294378,SHIVLAL ROSHANLAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,47370,0,0,4263,4263,55896,60303,0004,EXPENSES ON PILOT SALESMAN,47370
>06,09/06/2022 00:00:00,CE/2206/000015,270233,RADHAKISHAN ASHOKE KR.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12380,0,0,1114,1114,14608,60303,0004,EXPENSES ON PILOT SALESMAN,12380
>06,09/06/2022 00:00:00,CE/2206/000016,204584,PUJA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10430,0,0,939,939,12308,60303,0004,EXPENSES ON PILOT SALESMAN,10430
>06,09/06/2022 00:00:00,CE/2206/000017,200289,PRADIP STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20380,0,0,1834,1834,24048,60303,0004,EXPENSES ON PILOT SALESMAN,20380
>06,09/06/2022 00:00:00,CE/2206/000018,202809,SWARUP SAHA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11570,0,0,1041,1041,13652,60303,0004,EXPENSES ON PILOT SALESMAN,11570
>06,09/06/2022 00:00:00,CE/2206/000019,294547,GANPATI ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11384,0,0,1025,1025,13434,60303,0004,EXPENSES ON PILOT SALESMAN,11384
>06,11/06/2022 00:00:00,CE/2206/000020,201915,KANAK ENTERPRISE,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,6650,0,0,599,599,7848,,,,
>06,15/06/2022 00:00:00,CE/2206/000021,205578,JEET & JEET TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,20326,0,0,1829,1829,23984,,,,
>06,17/06/2022 00:00:00,CE/2206/000022,205795,BENGAL DISTRIBUTOR,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,15000,0,0,1350,1350,17700,,,,
>06,17/06/2022 00:00:00,CE/2206/000023,205795,BENGAL DISTRIBUTOR,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,65905,0,0,5931,5931,77767,,,,
>06,30/06/2022 00:00:00,CE/2206/000024,205583,SAHA AGENCY,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,27056,0,0,2435,2435,31926,,,,
>06,30/06/2022 00:00:00,CE/2206/000025,205624,SHANMUKH AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11050,0,0,995,995,13040,60303,0004,EXPENSES ON PILOT SALESMAN,11050
>06,30/06/2022 00:00:00,CE/2206/000026,205077,NILIMA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10550,0,0,950,950,12450,60303,0004,EXPENSES ON PILOT SALESMAN,10550
>06,13/07/2022 00:00:00,CE/2207/000001,204584,PUJA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11180,0,0,1006,1006,13192,60303,0004,EXPENSES ON PILOT SALESMAN,11180
>06,13/07/2022 00:00:00,CE/2207/000002,270233,RADHAKISHAN ASHOKE KR.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12380,0,0,1114,1114,14608,60303,0004,EXPENSES ON PILOT SALESMAN,12380
>06,13/07/2022 00:00:00,CE/2207/000003,201172,SARADA TOBACCO STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20700,0,0,1863,1863,24426,60303,0004,EXPENSES ON PILOT SALESMAN,20700
>06,13/07/2022 00:00:00,CE/2207/000004,294378,SHIVLAL ROSHANLAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,47002,0,0,4230,4230,55462,60303,0004,EXPENSES ON PILOT SALESMAN,47002
>06,12/07/2022 00:00:00,CE/2207/000005,205405,KANCHANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10700,0,0,963,963,12626,60303,0004,EXPENSES ON PILOT SALESMAN,10700
>06,12/07/2022 00:00:00,CE/2207/000006,205408,NANDY STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9550,0,0,860,860,11270,60303,0004,EXPENSES ON PILOT SALESMAN,9550
>06,12/07/2022 00:00:00,CE/2207/000007,201172,SARADA TOBACCO STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21406,0,0,1927,1927,25260,60303,0004,EXPENSES ON PILOT SALESMAN,21406
>06,12/07/2022 00:00:00,CE/2207/000008,200289,PRADIP STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20470,0,0,1842,1842,24154,60303,0004,EXPENSES ON PILOT SALESMAN,20470
>06,12/07/2022 00:00:00,CE/2207/000009,205624,SHANMUKH AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11050,0,0,995,995,13040,60303,0004,EXPENSES ON PILOT SALESMAN,11050
>06,12/07/2022 00:00:00,CE/2207/000010,294344,SABITRI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9853,0,0,887,887,11627,60303,0004,EXPENSES ON PILOT SALESMAN,9853
>06,12/07/2022 00:00:00,CE/2207/000011,294394,RAKESH GUPTA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,18350,0,0,1652,1652,21654,60303,0004,EXPENSES ON PILOT SALESMAN,9050
>06,12/07/2022 00:00:00,CE/2207/000012,204848,PUSTI DISTRIBUTER,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,7850,0,0,707,707,9264,60303,0004,EXPENSES ON PILOT SALESMAN,7850
>06,12/07/2022 00:00:00,CE/2207/000013,204507,PRIYANSI SUPPLIERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9125,0,0,821,821,10767,60303,0004,EXPENSES ON PILOT SALESMAN,9125
>06,12/07/2022 00:00:00,CE/2207/000014,205077,NILIMA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10300,0,0,927,927,12154,60303,0004,EXPENSES ON PILOT SALESMAN,10300
>06,12/07/2022 00:00:00,CE/2207/000015,203409,MOULIK ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10052,0,0,905,905,11862,60303,0004,EXPENSES ON PILOT SALESMAN,10052
>06,12/07/2022 00:00:00,CE/2207/000016,201984,KOLEY TOBACCO CENTRE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9550,0,0,860,860,11270,60303,0004,EXPENSES ON PILOT SALESMAN,9550
>06,12/07/2022 00:00:00,CE/2207/000017,205550,JYOTSNA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11400,0,0,1026,1026,13452,60303,0004,EXPENSES ON PILOT SALESMAN,11400
>06,12/07/2022 00:00:00,CE/2207/000018,201915,KANAK ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,5900,0,0,531,531,6962,60303,0004,EXPENSES ON PILOT SALESMAN,5900
>06,12/07/2022 00:00:00,CE/2207/000019,2A0097,GUPTA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10300,0,0,927,927,12154,60303,0004,EXPENSES ON PILOT SALESMAN,10300
>06,15/07/2022 00:00:00,CE/2207/000020,205795,BENGAL DISTRIBUTOR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,429260,0,0,38633,38633,506526,60303,0004,EXPENSES ON PILOT SALESMAN,429260
>06,20/07/2022 00:00:00,CE/2207/000021,205405,KANCHANI TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,10957,0,0,986,986,12929,,,,
>06,20/07/2022 00:00:00,CE/2207/000022,205405,KANCHANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11050,0,0,995,995,13040,60303,0004,EXPENSES ON PILOT SALESMAN,11050
>06,20/07/2022 00:00:00,CE/2207/000023,205795,BENGAL DISTRIBUTOR,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,12803,0,0,1152,1152,15107,60303,0011,SCHEME,12803
>06,23/07/2022 00:00:00,CE/2207/000024,205795,BENGAL DISTRIBUTOR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,431161,0,0,38804,38804,508769,60303,0004,EXPENSES ON PILOT SALESMAN,431161
>06,29/07/2022 00:00:00,CE/2207/000025,294345,NORTH BENGAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20186,0,0,1817,1817,23820,60303,0004,EXPENSES ON PILOT SALESMAN,20186
>06,29/07/2022 00:00:00,CE/2207/000026,294345,NORTH BENGAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20480,0,0,1843,1843,24166,60303,0004,EXPENSES ON PILOT SALESMAN,20480
>06,29/07/2022 00:00:00,CE/2207/000027,205624,SHANMUKH AGENCY,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,11350,0,0,1022,1022,13394,,,,
>06,03/08/2022 00:00:00,CE/2208/000001,294378,SHIVLAL ROSHANLAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,36612,0,0,3295,3295,43202,60303,0004,EXPENSES ON PILOT SALESMAN,36612
>06,03/08/2022 00:00:00,CE/2208/000002,200289,PRADIP STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20040,0,0,1804,1804,23648,60303,0004,EXPENSES ON PILOT SALESMAN,20040
>06,03/08/2022 00:00:00,CE/2208/000003,270233,RADHAKISHAN ASHOKE KR.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12380,0,0,1114,1114,14608,60303,0004,EXPENSES ON PILOT SALESMAN,12380
>06,19/08/2022 00:00:00,CE/2208/000004,206023,NORTH BENGAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,18600,0,0,1674,1674,21948,60303,0004,EXPENSES ON PILOT SALESMAN,18600
>06,19/08/2022 00:00:00,CE/2208/000005,202319,SANJAY ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9850,0,0,887,887,11624,60303,0004,EXPENSES ON PILOT SALESMAN,9850
>06,19/08/2022 00:00:00,CE/2208/000006,201172,SARADA TOBACCO STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21450,0,0,1931,1931,25312,60303,0004,EXPENSES ON PILOT SALESMAN,21450
>06,19/08/2022 00:00:00,CE/2208/000007,204584,PUJA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10928,0,0,984,984,12896,60303,0004,EXPENSES ON PILOT SALESMAN,10928
>06,29/08/2022 00:00:00,CE/2208/000008,205624,SHANMUKH AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11050,0,0,995,995,13040,60303,0004,EXPENSES ON PILOT SALESMAN,11050
>06,29/08/2022 00:00:00,CE/2208/000009,294394,RAKESH GUPTA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10550,0,0,950,950,12450,60303,0004,EXPENSES ON PILOT SALESMAN,10550
>06,29/08/2022 00:00:00,CE/2208/000010,201984,KOLEY TOBACCO CENTRE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9550,0,0,860,860,11270,60303,0004,EXPENSES ON PILOT SALESMAN,9550
>06,29/08/2022 00:00:00,CE/2208/000011,201915,KANAK ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,5900,0,0,531,531,6962,60303,0004,EXPENSES ON PILOT SALESMAN,5900
>06,29/08/2022 00:00:00,CE/2208/000012,205550,JYOTSNA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10950,0,0,986,986,12922,60303,0004,EXPENSES ON PILOT SALESMAN,10950
>06,29/08/2022 00:00:00,CE/2208/000013,202809,SWARUP SAHA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12360,0,0,1112,1112,14584,60303,0004,EXPENSES ON PILOT SALESMAN,12360
>06,29/08/2022 00:00:00,CE/2208/000014,206020,GHOSH CONFECTIONERY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8470,0,0,762,762,9994,60303,0004,EXPENSES ON PILOT SALESMAN,8470
>06,29/08/2022 00:00:00,CE/2208/000015,205795,BENGAL DISTRIBUTOR,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1225000,0,0,110250,110250,1445500,,,,
>06,30/08/2022 00:00:00,CE/2208/000016,294345,NORTH BENGAL STORES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,20342,0,0,1831,1831,24004,,,,
>06,31/08/2022 00:00:00,CE/2208/000017,205795,BENGAL DISTRIBUTOR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,425982,0,0,38338,38338,502658,60303,0004,EXPENSES ON PILOT SALESMAN,425982
>06,08/09/2022 00:00:00,CE/2209/000001,202319,SANJAY ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10350,0,0,932,932,12214,60303,0004,EXPENSES ON PILOT SALESMAN,10350
>06,08/09/2022 00:00:00,CE/2209/000002,202319,SANJAY ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10100,0,0,909,909,11918,60303,0004,EXPENSES ON PILOT SALESMAN,10100
>06,08/09/2022 00:00:00,CE/2209/000003,270233,RADHAKISHAN ASHOKE KR.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11800,0,0,1062,1062,13924,60303,0004,EXPENSES ON PILOT SALESMAN,11800
>06,08/09/2022 00:00:00,CE/2209/000004,200289,PRADIP STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20790,0,0,1871,1871,24532,60303,0004,EXPENSES ON PILOT SALESMAN,20790
>06,08/09/2022 00:00:00,CE/2209/000005,205795,BENGAL DISTRIBUTOR,PRODUCT - NAURATAN PAN MASALA         SALE - GIFT ITEM,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,99000,0,0,8910,8910,116820,60303,0002,GIFTS ITEMS,99000
>06,14/09/2022 00:00:00,CE/2209/000006,205795,BENGAL DISTRIBUTOR,PRODUCT - TABACCO         SALE - SALES INCENTIVE,PRODUCT-TOB,PRODUCT - TABACCO,675000,0,0,60750,60750,796500,60303,0009,SALES INCENTIVE,675000
>06,08/09/2022 00:00:00,CE/2209/000007,205795,BENGAL DISTRIBUTOR,PRODUCT - NAURATAN PAN MASALA         SALE - SAMPLE,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,192000,0,0,17280,17280,226560,60303,0001,SAMPLE,192000
>06,08/09/2022 00:00:00,CE/2209/000008,205795,BENGAL DISTRIBUTOR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,283000,0,0,25470,25470,333940,60303,0004,EXPENSES ON PILOT SALESMAN,283000
>06,08/09/2022 00:00:00,CE/2209/000009,205795,BENGAL DISTRIBUTOR,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,162000,0,0,14580,14580,191160,,,,
>06,08/09/2022 00:00:00,CE/2209/000010,205795,BENGAL DISTRIBUTOR,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,478000,0,0,43020,43020,564040,,,,
>06,15/09/2022 00:00:00,CE/2209/000011,203144,DOLA ACHARYA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8031,0,0,723,723,9477,60303,0004,EXPENSES ON PILOT SALESMAN,8031
>06,22/09/2022 00:00:00,CE/2209/000012,206020,GHOSH CONFECTIONERY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10300,0,0,927,927,12154,60303,0004,EXPENSES ON PILOT SALESMAN,10300
>06,27/09/2022 00:00:00,CE/2209/000013,201915,KANAK ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,5900,0,0,531,531,6962,60303,0004,EXPENSES ON PILOT SALESMAN,5900
>06,28/09/2022 00:00:00,CE/2209/000014,294378,SHIVLAL ROSHANLAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,44650,0,0,4019,4019,52688,60303,0004,EXPENSES ON PILOT SALESMAN,44650
>06,30/09/2022 00:00:00,CE/2209/000015,203571,MAA KALI ENTERPRISE,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,427,0,0,38,38,503,60303,0001,SAMPLE,427
>06,11/10/2022 00:00:00,CE/2210/000001,201984,KOLEY TOBACCO CENTRE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9550,0,0,860,860,11270,60303,0004,EXPENSES ON PILOT SALESMAN,9550
>06,11/10/2022 00:00:00,CE/2210/000002,205408,NANDY STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8800,0,0,792,792,10384,60303,0004,EXPENSES ON PILOT SALESMAN,8800
>06,11/10/2022 00:00:00,CE/2210/000003,205408,NANDY STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9550,0,0,860,860,11270,60303,0004,EXPENSES ON PILOT SALESMAN,9550
>06,11/10/2022 00:00:00,CE/2210/000004,204848,PUSTI DISTRIBUTER,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,7350,0,0,662,662,8674,60303,0004,EXPENSES ON PILOT SALESMAN,7350
>06,15/10/2022 00:00:00,CE/2210/000005,2A0088,A.K. ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12950,0,2331,0,0,15281,60303,0004,EXPENSES ON PILOT SALESMAN,12950
>06,15/10/2022 00:00:00,CE/2210/000006,2A0088,A.K. ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11900,0,2142,0,0,14042,60303,0004,EXPENSES ON PILOT SALESMAN,11900
>06,15/10/2022 00:00:00,CE/2210/000007,294547,GANPATI ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11640,0,0,1048,1048,13736,60303,0004,EXPENSES ON PILOT SALESMAN,11640
>06,15/10/2022 00:00:00,CE/2210/000008,294547,GANPATI ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11434,0,0,1029,1029,13492,60303,0004,EXPENSES ON PILOT SALESMAN,11434
>06,15/10/2022 00:00:00,CE/2210/000009,294547,GANPATI ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12184,0,0,1097,1097,14378,60303,0004,EXPENSES ON PILOT SALESMAN,12184
>06,15/10/2022 00:00:00,CE/2210/000010,200289,PRADIP STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21390,0,0,1925,1925,25240,60303,0004,EXPENSES ON PILOT SALESMAN,21390
>06,15/10/2022 00:00:00,CE/2210/000011,204584,PUJA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11228,0,0,1011,1011,13250,60303,0004,EXPENSES ON PILOT SALESMAN,11228
>06,15/10/2022 00:00:00,CE/2210/000012,270233,RADHAKISHAN ASHOKE KR.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12680,0,0,1141,1141,14962,60303,0004,EXPENSES ON PILOT SALESMAN,12680
>06,15/10/2022 00:00:00,CE/2210/000013,202319,SANJAY ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10350,0,0,932,932,12214,60303,0004,EXPENSES ON PILOT SALESMAN,10350
>06,15/10/2022 00:00:00,CE/2210/000014,202319,SANJAY ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10650,0,0,959,959,12568,60303,0004,EXPENSES ON PILOT SALESMAN,10650
>06,15/10/2022 00:00:00,CE/2210/000015,201172,SARADA TOBACCO STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20906,0,0,1882,1882,24670,60303,0004,EXPENSES ON PILOT SALESMAN,20906
>06,15/10/2022 00:00:00,CE/2210/000016,294378,SHIVLAL ROSHANLAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,76742,0,0,6907,6907,90556,60303,0004,EXPENSES ON PILOT SALESMAN,76742
>06,15/10/2022 00:00:00,CE/2210/000017,202809,SWARUP SAHA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11610,0,0,1045,1045,13700,60303,0004,EXPENSES ON PILOT SALESMAN,11610
>06,15/10/2022 00:00:00,CE/2210/000018,202809,SWARUP SAHA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11316,0,0,1018,1018,13352,60303,0004,EXPENSES ON PILOT SALESMAN,11316
>06,15/10/2022 00:00:00,CE/2210/000019,202809,SWARUP SAHA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12346,0,0,1111,1111,14568,60303,0004,EXPENSES ON PILOT SALESMAN,12346
>06,19/10/2022 00:00:00,CE/2210/000020,205624,SHANMUKH AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11050,0,0,995,995,13040,60303,0004,EXPENSES ON PILOT SALESMAN,11050
>06,29/10/2022 00:00:00,CE/2210/000021,294378,SHIVLAL ROSHANLAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,78670,0,0,7080,7080,92830,60303,0004,EXPENSES ON PILOT SALESMAN,78670
>06,29/10/2022 00:00:00,CE/2210/000022,201172,SARADA TOBACCO STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20650,0,0,1859,1859,24368,60303,0004,EXPENSES ON PILOT SALESMAN,20650
>06,29/10/2022 00:00:00,CE/2210/000023,201172,SARADA TOBACCO STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21800,0,0,1962,1962,25724,60303,0004,EXPENSES ON PILOT SALESMAN,21800
>06,29/10/2022 00:00:00,CE/2210/000024,270233,RADHAKISHAN ASHOKE KR.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12380,0,0,1114,1114,14608,60303,0004,EXPENSES ON PILOT SALESMAN,12380
>06,29/10/2022 00:00:00,CE/2210/000025,203144,DOLA ACHARYA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13025,0,0,1172,1172,15369,60303,0004,EXPENSES ON PILOT SALESMAN,13025
>06,29/10/2022 00:00:00,CE/2210/000026,203144,DOLA ACHARYA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13325,0,0,1199,1199,15723,60303,0004,EXPENSES ON PILOT SALESMAN,13325
>06,29/10/2022 00:00:00,CE/2210/000027,294547,GANPATI ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11353,0,0,1022,1022,13397,60303,0004,EXPENSES ON PILOT SALESMAN,11353
>06,29/10/2022 00:00:00,CE/2210/000028,205795,BENGAL DISTRIBUTOR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,521154,0,0,46904,46904,614962,60303,0004,EXPENSES ON PILOT SALESMAN,521154
>06,03/11/2022 00:00:00,CE/2211/000001,205405,KANCHANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8183,0,0,736,736,9655,60303,0004,EXPENSES ON PILOT SALESMAN,8183
>06,05/11/2022 00:00:00,CE/2211/000002,205795,BENGAL DISTRIBUTOR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,488042,0,0,43924,43924,575890,60303,0004,EXPENSES ON PILOT SALESMAN,488042
>06,11/11/2022 00:00:00,CE/2211/000003,202319,SANJAY ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10350,0,0,932,932,12214,60303,0004,EXPENSES ON PILOT SALESMAN,10350
>06,11/11/2022 00:00:00,CE/2211/000004,200289,PRADIP STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20790,0,0,1871,1871,24532,60303,0004,EXPENSES ON PILOT SALESMAN,20790
>06,11/11/2022 00:00:00,CE/2211/000005,202809,SWARUP SAHA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11530,0,0,1038,1038,13606,60303,0004,EXPENSES ON PILOT SALESMAN,11530
>06,11/11/2022 00:00:00,CE/2211/000006,294547,GANPATI ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11934,0,0,1074,1074,14082,60303,0004,EXPENSES ON PILOT SALESMAN,11934
>06,11/11/2022 00:00:00,CE/2211/000007,205077,NILIMA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11300,0,0,1017,1017,13334,60303,0004,EXPENSES ON PILOT SALESMAN,11300
>06,11/11/2022 00:00:00,CE/2211/000008,205077,NILIMA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11150,0,0,1004,1004,13158,60303,0004,EXPENSES ON PILOT SALESMAN,11150
>06,11/11/2022 00:00:00,CE/2211/000009,206023,NORTH BENGAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19286,0,0,1736,1736,22758,60303,0004,EXPENSES ON PILOT SALESMAN,19286
>06,11/11/2022 00:00:00,CE/2211/000010,206023,NORTH BENGAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,18630,0,0,1677,1677,21984,60303,0004,EXPENSES ON PILOT SALESMAN,18630
>06,11/11/2022 00:00:00,CE/2211/000011,206023,NORTH BENGAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,18980,0,0,1708,1708,22396,60303,0004,EXPENSES ON PILOT SALESMAN,18980
>06,17/11/2022 00:00:00,CE/2211/000012,205795,BENGAL DISTRIBUTOR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,102651,0,0,9239,9239,121129,60303,0004,EXPENSES ON PILOT SALESMAN,102651
>06,17/11/2022 00:00:00,CE/2211/000013,204333,A.G. ENTERPRISE,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,223,0,0,20,20,263,60303,0001,SAMPLE,223
>06,22/11/2022 00:00:00,CE/2211/000014,294547,GANPATI ENTERPRISE,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,11934
>06,22/11/2022 00:00:00,CE/2211/000014,294547,GANPATI ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11934,0,0,1074,1074,14082,60303,0004,EXPENSES ON PILOT SALESMAN,11934
>06,22/11/2022 00:00:00,CE/2211/000015,205795,BENGAL DISTRIBUTOR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,98384,0,0,8855,8855,116094,60303,0004,EXPENSES ON PILOT SALESMAN,98384
>06,22/11/2022 00:00:00,CE/2211/000016,202319,SANJAY ENTERPRISE,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,10100
>06,22/11/2022 00:00:00,CE/2211/000016,202319,SANJAY ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10100,0,0,909,909,11918,60303,0004,EXPENSES ON PILOT SALESMAN,10100
>06,22/11/2022 00:00:00,CE/2211/000017,200289,PRADIP STORES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,20540
>06,22/11/2022 00:00:00,CE/2211/000017,200289,PRADIP STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20540,0,0,1849,1849,24238,60303,0004,EXPENSES ON PILOT SALESMAN,20540
>06,28/11/2022 00:00:00,CE/2211/000018,205795,BENGAL DISTRIBUTOR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,555925,0,0,50033,50033,655991,60303,0004,EXPENSES ON PILOT SALESMAN,555925
>06,28/11/2022 00:00:00,CE/2211/000019,205795,BENGAL DISTRIBUTOR,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,5600,0,0,504,504,6608,60303,0004,EXPENSES ON PILOT SALESMAN,70785
>06,28/11/2022 00:00:00,CE/2211/000019,205795,BENGAL DISTRIBUTOR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,70785,0,0,6371,6371,83527,60303,0004,EXPENSES ON PILOT SALESMAN,70785
>06,30/11/2022 00:00:00,CE/2211/000020,204584,PUJA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10928,0,0,984,984,12896,60303,0004,EXPENSES ON PILOT SALESMAN,10928
>06,30/11/2022 00:00:00,CE/2211/000021,204584,PUJA ENTERPRISE,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,10341
>06,30/11/2022 00:00:00,CE/2211/000021,204584,PUJA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10341,0,0,931,931,12203,60303,0004,EXPENSES ON PILOT SALESMAN,10341
>06,30/11/2022 00:00:00,CE/2211/000022,205795,BENGAL DISTRIBUTOR,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,39200,0,0,3528,3528,46256,60303,0004,EXPENSES ON PILOT SALESMAN,560581
>06,30/11/2022 00:00:00,CE/2211/000022,205795,BENGAL DISTRIBUTOR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,560581,0,0,50452,50452,661485,60303,0004,EXPENSES ON PILOT SALESMAN,560581
>06,30/11/2022 00:00:00,CE/2211/000023,201172,SARADA TOBACCO STORES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,19525
>06,30/11/2022 00:00:00,CE/2211/000023,201172,SARADA TOBACCO STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19525,0,0,1757,1757,23039,60303,0004,EXPENSES ON PILOT SALESMAN,19525
>06,10/12/2022 00:00:00,CE/2212/000001,294394,RAKESH GUPTA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10800,0,0,972,972,12744,60303,0004,EXPENSES ON PILOT SALESMAN,10800
>06,10/12/2022 00:00:00,CE/2212/000002,205550,JYOTSNA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11400,0,0,1026,1026,13452,60303,0004,EXPENSES ON PILOT SALESMAN,11400
>06,10/12/2022 00:00:00,CE/2212/000003,201984,KOLEY TOBACCO CENTRE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9550,0,0,860,860,11270,60303,0004,EXPENSES ON PILOT SALESMAN,9550
>06,10/12/2022 00:00:00,CE/2212/000004,201984,KOLEY TOBACCO CENTRE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9550,0,0,860,860,11270,60303,0004,EXPENSES ON PILOT SALESMAN,9550
>06,10/12/2022 00:00:00,CE/2212/000005,293284,LALMOHAN CHANDRA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10300,0,0,927,927,12154,60303,0004,EXPENSES ON PILOT SALESMAN,10300
>06,10/12/2022 00:00:00,CE/2212/000006,293284,LALMOHAN CHANDRA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10300,0,0,927,927,12154,60303,0004,EXPENSES ON PILOT SALESMAN,10300
>06,10/12/2022 00:00:00,CE/2212/000007,293284,LALMOHAN CHANDRA,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,9900
>06,10/12/2022 00:00:00,CE/2212/000007,293284,LALMOHAN CHANDRA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9900,0,0,891,891,11682,60303,0004,EXPENSES ON PILOT SALESMAN,9900
>06,10/12/2022 00:00:00,CE/2212/000008,203409,MOULIK ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10200,0,0,918,918,12036,60303,0004,EXPENSES ON PILOT SALESMAN,10200
>06,10/12/2022 00:00:00,CE/2212/000009,203409,MOULIK ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10400,0,0,936,936,12272,60303,0004,EXPENSES ON PILOT SALESMAN,10400
>06,10/12/2022 00:00:00,CE/2212/000010,204848,PUSTI DISTRIBUTER,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,7850,0,0,707,707,9264,60303,0004,EXPENSES ON PILOT SALESMAN,7850
>06,10/12/2022 00:00:00,CE/2212/000011,204848,PUSTI DISTRIBUTER,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,7850,0,0,707,707,9264,60303,0004,EXPENSES ON PILOT SALESMAN,7850
>06,10/12/2022 00:00:00,CE/2212/000012,204848,PUSTI DISTRIBUTER,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8700,0,0,783,783,10266,60303,0004,EXPENSES ON PILOT SALESMAN,8700
>06,10/12/2022 00:00:00,CE/2212/000013,2A0102,RAJDHANI STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11050,0,0,995,995,13040,60303,0004,EXPENSES ON PILOT SALESMAN,11050
>06,10/12/2022 00:00:00,CE/2212/000014,2A0102,RAJDHANI STORE,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,10215
>06,10/12/2022 00:00:00,CE/2212/000014,2A0102,RAJDHANI STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10215,0,0,919,919,12053,60303,0004,EXPENSES ON PILOT SALESMAN,10215
>06,10/12/2022 00:00:00,CE/2212/000015,294344,SABITRI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8205,0,0,738,738,9681,60303,0004,EXPENSES ON PILOT SALESMAN,8205
>06,10/12/2022 00:00:00,CE/2212/000016,294344,SABITRI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10300,0,0,927,927,12154,60303,0004,EXPENSES ON PILOT SALESMAN,10300
>06,10/12/2022 00:00:00,CE/2212/000017,205624,SHANMUKH AGENCY,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,10750
>06,10/12/2022 00:00:00,CE/2212/000017,205624,SHANMUKH AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10750,0,0,968,968,12686,60303,0004,EXPENSES ON PILOT SALESMAN,10750
>06,10/12/2022 00:00:00,CE/2212/000018,205624,SHANMUKH AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11050,0,0,995,995,13040,60303,0004,EXPENSES ON PILOT SALESMAN,11050
>06,10/12/2022 00:00:00,CE/2212/000019,205624,SHANMUKH AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10103,0,0,909,909,11921,60303,0004,EXPENSES ON PILOT SALESMAN,10103
>06,10/12/2022 00:00:00,CE/2212/000020,205405,KANCHANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10300,0,0,927,927,12154,60303,0004,EXPENSES ON PILOT SALESMAN,10300
>06,10/12/2022 00:00:00,CE/2212/000021,205405,KANCHANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10300,0,0,927,927,12154,60303,0004,EXPENSES ON PILOT SALESMAN,10300
>06,10/12/2022 00:00:00,CE/2212/000022,294378,SHIVLAL ROSHANLAL,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,4800,0,0,432,432,5664,60303,0004,EXPENSES ON PILOT SALESMAN,78293
>06,10/12/2022 00:00:00,CE/2212/000022,294378,SHIVLAL ROSHANLAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,78293,0,0,7046,7046,92385,60303,0004,EXPENSES ON PILOT SALESMAN,78293
>06,10/12/2022 00:00:00,CE/2212/000023,2A0088,A.K. ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11900,0,2142,0,0,14042,60303,0004,EXPENSES ON PILOT SALESMAN,11900
>06,10/12/2022 00:00:00,CE/2212/000024,2A0088,A.K. ENTERPRISE,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,144,0,0,944,60303,0004,EXPENSES ON PILOT SALESMAN,13025
>06,10/12/2022 00:00:00,CE/2212/000024,2A0088,A.K. ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13025,0,2345,0,0,15370,60303,0004,EXPENSES ON PILOT SALESMAN,13025
>06,10/12/2022 00:00:00,CE/2212/000025,201677,BANERJEE ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10584,0,0,953,953,12490,60303,0004,EXPENSES ON PILOT SALESMAN,10584
>06,17/12/2022 00:00:00,CE/2212/000026,205405,KANCHANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10300,0,0,927,927,12154,60303,0004,EXPENSES ON PILOT SALESMAN,10300
>06,17/12/2022 00:00:00,CE/2212/000027,202809,SWARUP SAHA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12110,0,0,1090,1090,14290,60303,0004,EXPENSES ON PILOT SALESMAN,12110
>06,16/12/2022 00:00:00,CE/2212/000028,294378,SHIVLAL ROSHANLAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,78470,0,0,7062,7062,92594,60303,0004,EXPENSES ON PILOT SALESMAN,78470
>06,16/12/2022 00:00:00,CE/2212/000029,201172,SARADA TOBACCO STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20700,0,0,1863,1863,24426,60303,0004,EXPENSES ON PILOT SALESMAN,20700
>06,16/12/2022 00:00:00,CE/2212/000030,202319,SANJAY ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10350,0,0,932,932,12214,60303,0004,EXPENSES ON PILOT SALESMAN,10350
>06,16/12/2022 00:00:00,CE/2212/000031,200289,PRADIP STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20540,0,0,1849,1849,24238,60303,0004,EXPENSES ON PILOT SALESMAN,20540
>06,19/12/2022 00:00:00,CE/2212/000032,205795,BENGAL DISTRIBUTOR,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,40153,0,0,3614,3614,47381,60303,0011,SCHEME,40153
>06,22/12/2022 00:00:00,CE/2212/000033,205370,TARAMAA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,5600,0,0,504,504,6608,60303,0004,EXPENSES ON PILOT SALESMAN,5600
>06,22/12/2022 00:00:00,CE/2212/000034,203410,S B TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,1783,0,0,160,160,2103,60303,0004,EXPENSES ON PILOT SALESMAN,1783
>06,22/12/2022 00:00:00,CE/2212/000035,201984,KOLEY TOBACCO CENTRE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,14700,0,0,1323,1323,17346,60303,0004,EXPENSES ON PILOT SALESMAN,14700
>06,22/12/2022 00:00:00,CE/2212/000036,205624,SHANMUKH AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11050,0,0,995,995,13040,60303,0004,EXPENSES ON PILOT SALESMAN,11050
>06,22/12/2022 00:00:00,CE/2212/000037,204848,PUSTI DISTRIBUTER,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10850,0,0,977,977,12804,60303,0004,EXPENSES ON PILOT SALESMAN,10850
>06,22/12/2022 00:00:00,CE/2212/000038,293284,LALMOHAN CHANDRA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10300,0,0,927,927,12154,60303,0004,EXPENSES ON PILOT SALESMAN,10300
>06,22/12/2022 00:00:00,CE/2212/000039,201915,KANAK ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,6650,0,0,599,599,7848,60303,0004,EXPENSES ON PILOT SALESMAN,6650
>06,22/12/2022 00:00:00,CE/2212/000040,201984,KOLEY TOBACCO CENTRE,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,9150
>06,22/12/2022 00:00:00,CE/2212/000040,201984,KOLEY TOBACCO CENTRE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9150,0,0,824,824,10798,60303,0004,EXPENSES ON PILOT SALESMAN,9150
>06,28/12/2022 00:00:00,CE/2212/000041,204584,PUJA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10928,0,0,984,984,12896,60303,0004,EXPENSES ON PILOT SALESMAN,10928
>06,28/12/2022 00:00:00,CE/2212/000042,206091,SRINATH ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12380,0,0,1114,1114,14608,60303,0004,EXPENSES ON PILOT SALESMAN,12380
>06,28/12/2022 00:00:00,CE/2212/000043,2A0088,A.K. ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12650,0,2277,0,0,14927,60303,0004,EXPENSES ON PILOT SALESMAN,12650
>06,30/12/2022 00:00:00,CE/2212/000044,2A0102,RAJDHANI STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11050,0,0,995,995,13040,60303,0004,EXPENSES ON PILOT SALESMAN,11050
>06,30/12/2022 00:00:00,CE/2212/000045,206062,J S ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,6833,0,0,615,615,8063,60303,0004,EXPENSES ON PILOT SALESMAN,6833
>06,30/12/2022 00:00:00,CE/2212/000046,294547,GANPATI ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11934,0,0,1074,1074,14082,60303,0004,EXPENSES ON PILOT SALESMAN,11934
>06,30/12/2022 00:00:00,CE/2212/000047,206023,NORTH BENGAL STORES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60221,0006,DIWALI EXPENSES,800
>06,30/12/2022 00:00:00,CE/2212/000047,206023,NORTH BENGAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,7625,0,0,686,686,8997,60221,0006,DIWALI EXPENSES,800
>06,30/12/2022 00:00:00,CE/2212/000048,202809,SWARUP SAHA,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,12110
>06,30/12/2022 00:00:00,CE/2212/000048,202809,SWARUP SAHA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12110,0,0,1090,1090,14290,60303,0004,EXPENSES ON PILOT SALESMAN,12110
>06,30/12/2022 00:00:00,CE/2212/000049,294577,DEY ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11050,0,0,995,995,13040,60303,0004,EXPENSES ON PILOT SALESMAN,11050
>06,30/12/2022 00:00:00,CE/2212/000050,294577,DEY ENTERPRISE,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,10215
>06,30/12/2022 00:00:00,CE/2212/000050,294577,DEY ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10215,0,0,919,919,12053,60303,0004,EXPENSES ON PILOT SALESMAN,10215
>06,31/12/2022 00:00:00,CE/2212/000051,205795,BENGAL DISTRIBUTOR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,87550,0,0,7880,7880,103310,60303,0004,EXPENSES ON PILOT SALESMAN,87550
>06,31/12/2022 00:00:00,CE/2212/000052,205795,BENGAL DISTRIBUTOR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,600756,0,0,54068,54068,708892,60303,0004,EXPENSES ON PILOT SALESMAN,600756
>06,31/12/2022 00:00:00,CE/2212/000053,204848,PUSTI DISTRIBUTER,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,8300
>06,31/12/2022 00:00:00,CE/2212/000053,204848,PUSTI DISTRIBUTER,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8300,0,0,747,747,9794,60303,0004,EXPENSES ON PILOT SALESMAN,8300
>06,10/01/2023 00:00:00,CE/2301/000001,206023,NORTH BENGAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8200,0,0,738,738,9676,60303,0004,EXPENSES ON PILOT SALESMAN,8200
>06,10/01/2023 00:00:00,CE/2301/000002,201702,SONA BHANDER,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,4793,0,0,431,431,5655,60303,0004,EXPENSES ON PILOT SALESMAN,4793
>06,12/01/2023 00:00:00,CE/2301/000003,205795,BENGAL DISTRIBUTOR,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,25912,0,0,2332,2332,30576,60303,0011,SCHEME,25912
>06,12/01/2023 00:00:00,CE/2301/000004,205795,BENGAL DISTRIBUTOR,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,7000,0,0,630,630,8260,60303,0011,SCHEME,7000
>06,24/01/2023 00:00:00,CE/2301/000005,2A0097,GUPTA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,38648,0,0,3478,3478,45604,60303,0004,EXPENSES ON PILOT SALESMAN,10200
>06,24/01/2023 00:00:00,CE/2301/000006,205405,KANCHANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8350,0,0,752,752,9854,60303,0004,EXPENSES ON PILOT SALESMAN,8350
>06,24/01/2023 00:00:00,CE/2301/000007,205405,KANCHANI TRADERS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,8125
>06,24/01/2023 00:00:00,CE/2301/000007,205405,KANCHANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8125,0,0,731,731,9587,60303,0004,EXPENSES ON PILOT SALESMAN,8125
>06,24/01/2023 00:00:00,CE/2301/000008,201915,KANAK ENTERPRISE,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,5520
>06,24/01/2023 00:00:00,CE/2301/000008,201915,KANAK ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,5520,0,0,497,497,6514,60303,0004,EXPENSES ON PILOT SALESMAN,5520
>06,24/01/2023 00:00:00,CE/2301/000009,201915,KANAK ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,6400,0,0,576,576,7552,60303,0004,EXPENSES ON PILOT SALESMAN,6400
>06,24/01/2023 00:00:00,CE/2301/000010,201915,KANAK ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,5900,0,0,531,531,6962,60303,0004,EXPENSES ON PILOT SALESMAN,5900
>06,24/01/2023 00:00:00,CE/2301/000011,294547,GANPATI ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11934,0,0,1074,1074,14082,60303,0004,EXPENSES ON PILOT SALESMAN,11934
>06,24/01/2023 00:00:00,CE/2301/000012,206023,NORTH BENGAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9356,0,0,842,842,11040,60303,0004,EXPENSES ON PILOT SALESMAN,9356
>06,24/01/2023 00:00:00,CE/2301/000013,200289,PRADIP STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21040,0,0,1894,1894,24828,60303,0004,EXPENSES ON PILOT SALESMAN,21040
>06,24/01/2023 00:00:00,CE/2301/000014,202319,SANJAY ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10600,0,0,954,954,12508,60303,0004,EXPENSES ON PILOT SALESMAN,10600
>06,24/01/2023 00:00:00,CE/2301/000015,201172,SARADA TOBACCO STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21224,0,0,1910,1910,25044,60303,0004,EXPENSES ON PILOT SALESMAN,21224
>06,24/01/2023 00:00:00,CE/2301/000016,202809,SWARUP SAHA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11916,0,0,1072,1072,14060,60303,0004,EXPENSES ON PILOT SALESMAN,11916
>06,24/01/2023 00:00:00,CE/2301/000017,201984,KOLEY TOBACCO CENTRE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20800,0,0,1872,1872,24544,60303,0004,EXPENSES ON PILOT SALESMAN,20800
>06,24/01/2023 00:00:00,CE/2301/000018,2A0102,RAJDHANI STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11150,0,0,1004,1004,13158,60303,0004,EXPENSES ON PILOT SALESMAN,11150
>06,24/01/2023 00:00:00,CE/2301/000019,294577,DEY ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11115,0,0,1000,1000,13115,60303,0004,EXPENSES ON PILOT SALESMAN,11115
>06,30/01/2023 00:00:00,CE/2301/000020,205795,BENGAL DISTRIBUTOR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,711426,0,0,64028,64028,839482,60303,0004,EXPENSES ON PILOT SALESMAN,711426
>06,30/01/2023 00:00:00,CE/2301/000021,206092,AKASH & COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12000,0,2160,0,0,14160,60303,0004,EXPENSES ON PILOT SALESMAN,12000
>06,30/01/2023 00:00:00,CE/2301/000022,203144,DOLA ACHARYA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13500,0,0,1215,1215,15930,60303,0004,EXPENSES ON PILOT SALESMAN,13500
>06,30/01/2023 00:00:00,CE/2301/000023,203144,DOLA ACHARYA,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,13025
>06,30/01/2023 00:00:00,CE/2301/000023,203144,DOLA ACHARYA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13025,0,0,1172,1172,15369,60303,0004,EXPENSES ON PILOT SALESMAN,13025
>06,30/01/2023 00:00:00,CE/2301/000024,203144,DOLA ACHARYA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13025,0,0,1172,1172,15369,60303,0004,EXPENSES ON PILOT SALESMAN,13025
>06,30/01/2023 00:00:00,CE/2301/000025,204584,PUJA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11278,0,0,1015,1015,13308,60303,0004,EXPENSES ON PILOT SALESMAN,11278
>06,30/01/2023 00:00:00,CE/2301/000026,206091,SRINATH ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12229,0,0,1101,1101,14431,60303,0004,EXPENSES ON PILOT SALESMAN,12229
>06,30/01/2023 00:00:00,CE/2301/000027,206091,SRINATH ENTERPRISE,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,11206
>06,30/01/2023 00:00:00,CE/2301/000027,206091,SRINATH ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11206,0,0,1009,1009,13224,60303,0004,EXPENSES ON PILOT SALESMAN,11206
>06,30/01/2023 00:00:00,CE/2301/000028,294378,SHIVLAL ROSHANLAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,82720,0,0,7445,7445,97610,60303,0004,EXPENSES ON PILOT SALESMAN,82720
>06,30/01/2023 00:00:00,CE/2301/000029,205624,SHANMUKH AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11150,0,0,1004,1004,13158,60303,0004,EXPENSES ON PILOT SALESMAN,11150
>06,30/01/2023 00:00:00,CE/2301/000030,206062,J S ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10400,0,0,936,936,12272,60303,0004,EXPENSES ON PILOT SALESMAN,10400
>06,30/01/2023 00:00:00,CE/2301/000031,201702,SONA BHANDER,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10050,0,0,905,905,11860,60303,0004,EXPENSES ON PILOT SALESMAN,10050
>06,31/01/2023 00:00:00,CE/2301/000032,293284,LALMOHAN CHANDRA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10400,0,0,936,936,12272,60303,0004,EXPENSES ON PILOT SALESMAN,10400
>06,14/02/2023 00:00:00,CE/2302/000001,203144,DOLA ACHARYA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11800,0,0,1062,1062,13924,60303,0004,EXPENSES ON PILOT SALESMAN,11800
>06,14/02/2023 00:00:00,CE/2302/000002,204584,PUJA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10776,0,0,970,970,12716,60303,0004,EXPENSES ON PILOT SALESMAN,10776
>06,14/02/2023 00:00:00,CE/2302/000003,202319,SANJAY ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10500,0,0,945,945,12390,60303,0004,EXPENSES ON PILOT SALESMAN,10500
>06,21/02/2023 00:00:00,CE/2302/000004,294378,SHIVLAL ROSHANLAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,81512,0,0,7336,7336,96184,60303,0004,EXPENSES ON PILOT SALESMAN,81512
>06,21/02/2023 00:00:00,CE/2302/000005,206092,AKASH & COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11800,0,2124,0,0,13924,60303,0004,EXPENSES ON PILOT SALESMAN,11800
>06,21/02/2023 00:00:00,CE/2302/000006,206091,SRINATH ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,7962,0,0,717,717,9396,60303,0004,EXPENSES ON PILOT SALESMAN,7962
>06,25/02/2023 00:00:00,CE/2302/000007,2A0088,A.K. ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13125,0,2363,0,0,15488,60303,0004,EXPENSES ON PILOT SALESMAN,13125
>06,28/02/2023 00:00:00,CE/2302/000008,205370,TARAMAA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11150,0,0,1004,1004,13158,60303,0004,EXPENSES ON PILOT SALESMAN,11150
>06,14/03/2023 00:00:00,CE/2303/000001,205795,BENGAL DISTRIBUTOR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,880686,0,0,79262,79262,1039210,60303,0004,EXPENSES ON PILOT SALESMAN,880686
>06,23/03/2023 00:00:00,CE/2303/000002,206023,NORTH BENGAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,15257,0,0,1373,1373,18003,60303,0004,EXPENSES ON PILOT SALESMAN,15257
>06,23/03/2023 00:00:00,CE/2303/000003,202809,SWARUP SAHA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10681,0,0,961,961,12603,60303,0004,EXPENSES ON PILOT SALESMAN,10681
>06,23/03/2023 00:00:00,CE/2303/000004,200289,PRADIP STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20640,0,0,1858,1858,24356,60303,0004,EXPENSES ON PILOT SALESMAN,20640
>06,23/03/2023 00:00:00,CE/2303/000005,206091,SRINATH ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11930,0,0,1074,1074,14078,60303,0004,EXPENSES ON PILOT SALESMAN,11930
>06,23/03/2023 00:00:00,CE/2303/000006,202319,SANJAY ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10150,0,0,914,914,11978,60303,0004,EXPENSES ON PILOT SALESMAN,10150
>06,23/03/2023 00:00:00,CE/2303/000007,201172,SARADA TOBACCO STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21135,0,0,1902,1902,24939,60303,0004,EXPENSES ON PILOT SALESMAN,21135
>06,23/03/2023 00:00:00,CE/2303/000008,294378,SHIVLAL ROSHANLAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,79045,0,0,7114,7114,93273,60303,0004,EXPENSES ON PILOT SALESMAN,79045
>06,23/03/2023 00:00:00,CE/2303/000009,2A0088,A.K. ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12450,0,2241,0,0,14691,60303,0004,EXPENSES ON PILOT SALESMAN,12450
>06,24/03/2023 00:00:00,CE/2303/000010,293580,KHAN TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,7365,0,0,663,663,8691,60303,0004,EXPENSES ON PILOT SALESMAN,7365
>06,24/03/2023 00:00:00,CE/2303/000011,203410,S B TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8906,0,0,802,802,10510,60303,0004,EXPENSES ON PILOT SALESMAN,8906
>06,24/03/2023 00:00:00,CE/2303/000012,204848,PUSTI DISTRIBUTER,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10950,0,0,986,986,12922,60303,0004,EXPENSES ON PILOT SALESMAN,10950
>06,29/03/2023 00:00:00,CE/2303/000013,205795,BENGAL DISTRIBUTOR,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,309068,0,0,27816,27816,364700,60303,0011,SCHEME,309068
>06,30/03/2023 00:00:00,CE/2303/000014,201172,SARADA TOBACCO STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,17408,0,0,1567,1567,20542,60303,0004,EXPENSES ON PILOT SALESMAN,17408
>06,31/03/2023 00:00:00,CE/2303/000015,205991,DAS ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12000,0,0,1080,1080,14160,60303,0004,EXPENSES ON PILOT SALESMAN,12000
>06,31/03/2023 00:00:00,CE/2303/000016,204584,PUJA ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10728,0,0,966,966,12660,60303,0004,EXPENSES ON PILOT SALESMAN,10728
>08,13/04/2022 00:00:00,AP/2204/000001,3009146,TEAMLEASE EDUCATION FOUNDATION,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,71119,0,12801.42,0,0,83920.42,,,,
>08,17/05/2022 00:00:00,AP/2205/000001,3004388,MARUTI  EXPRESS COURIER,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,847,0,0,0,0,847,60207,0002,COURIER CHARGES,847
>08,17/05/2022 00:00:00,AP/2205/000002,3005607,BOMBAY TRUCK TERMINUS,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,105000,0,0,0,0,105000,60201,0001,RENT- GODOWN/DISTRIBUTION,105000
>08,17/05/2022 00:00:00,AP/2205/000003,3005607,BOMBAY TRUCK TERMINUS,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1960,0,0,0,0,1960,60025,0001,ELECTRIC EXPENSES,1960
>08,21/05/2022 00:00:00,AP/2205/000004,3007041,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,750,0,0,67.5,67.5,885,60206,0003,INTERNET CHARGES,750
>08,27/05/2022 00:00:00,AP/2205/000005,3008011,ARCO ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9570,0,0,574.2,574.2,10718.4,60309,0003,FREIGHT,9570
>08,27/05/2022 00:00:00,AP/2205/000006,3008011,ARCO ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,7545,0,0,188.63,188.63,7922.26,60309,0003,FREIGHT,7545
>08,27/05/2022 00:00:00,AP/2205/000007,3005224,BATCOTRANS LOGISTICS  PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,2090,0,0,52.25,52.25,2194.5,60309,0003,FREIGHT,2090
>08,27/05/2022 00:00:00,AP/2205/000008,3008236,BHARAT GOLDEN GOODS TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,14694,0,0,367.35,367.35,15428.7,60309,0003,FREIGHT,14694
>08,27/05/2022 00:00:00,AP/2205/000009,3009183,SHEKHAWAT LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,24128,0,0,603.2,603.2,25334.4,60309,0003,FREIGHT,24128
>08,28/05/2022 00:00:00,AP/2205/000010,3002483,DURGA INDUSTRIAL SECURITY,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,13834,0,0,1245.06,1245.06,16324.12,60120,0005,CASUAL WAGES,13834
>08,28/05/2022 00:00:00,AP/2205/000011,3007967,DURGA INDUSTRIAL SECURITY,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,31938,0,0,2874.42,2874.42,37686.84,60214,0001,SECURITY CHARGES-ST12.36%,31938
>08,11/06/2022 00:00:00,AP/2206/000001,3007041,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,750,0,0,67.5,67.5,885,60206,0003,INTERNET CHARGES,750
>08,17/06/2022 00:00:00,AP/2206/000002,3004388,MARUTI  EXPRESS COURIER,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,1010,0,0,0,0,1010,60207,0002,COURIER CHARGES,1010
>08,20/06/2022 00:00:00,AP/2206/000003,3007967,DURGA INDUSTRIAL SECURITY,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,31938,0,0,2874.42,2874.42,37686.84,60214,0001,SECURITY CHARGES-ST12.36%,31938
>08,20/06/2022 00:00:00,AP/2206/000004,3002483,DURGA INDUSTRIAL SECURITY,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,13834,0,0,1245.06,1245.06,16324.12,60120,0005,CASUAL WAGES,13834
>08,23/06/2022 00:00:00,AP/2206/000005,3008236,BHARAT GOLDEN GOODS TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,14400,0,0,360,360,15120,60309,0003,FREIGHT,14400
>08,29/06/2022 00:00:00,AP/2206/000006,3008011,ARCO ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,8335,0,0,208.38,208.38,8751.76,60309,0003,FREIGHT,8335
>08,06/07/2022 00:00:00,AP/2207/000001,3009183,SHEKHAWAT LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,38648,0,0,966.2,966.2,40580.4,60309,0003,FREIGHT,38648
>08,06/07/2022 00:00:00,AP/2207/000002,3005224,BATCOTRANS LOGISTICS  PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,7810,0,0,195.25,195.25,8200.5,60309,0003,FREIGHT,7810
>08,07/07/2022 00:00:00,AP/2207/000003,3003272,SANTOSH GUPTA,LEGAL - SALES TAX         LEGAL - SALES TAX,LEGAL-SALES_TAX,LEGAL - SALES TAX,5000,0,0,450,450,5900,60211,0006,SALES TAX,5000
>08,11/07/2022 00:00:00,AP/2207/000004,3004388,MARUTI  EXPRESS COURIER,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,980,0,0,0,0,980,60207,0002,COURIER CHARGES,980
>08,11/07/2022 00:00:00,AP/2207/000005,3007041,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,750,0,0,67.5,67.5,885,60206,0003,INTERNET CHARGES,750
>08,19/07/2022 00:00:00,AP/2207/000006,3007967,DURGA INDUSTRIAL SECURITY,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,31938,0,0,2874.42,2874.42,37686.84,60214,0001,SECURITY CHARGES-ST12.36%,31938
>08,19/07/2022 00:00:00,AP/2207/000007,3002483,DURGA INDUSTRIAL SECURITY,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,13834,0,0,1245.06,1245.06,16324.12,60120,0005,CASUAL WAGES,13834
>08,22/07/2022 00:00:00,AP/2207/000008,3008236,BHARAT GOLDEN GOODS TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,15120,0,0,378,378,15876,60309,0003,FREIGHT,15120
>08,22/07/2022 00:00:00,AP/2207/000009,3005224,BATCOTRANS LOGISTICS  PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,14240,0,0,356,356,14952,60309,0003,FREIGHT,14240
>08,30/07/2022 00:00:00,AP/2207/000010,3008011,ARCO ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,11165,0,0,279.13,279.13,11723.26,60309,0003,FREIGHT,11165
>08,09/08/2022 00:00:00,AP/2208/000001,3007041,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,750,0,0,67.5,67.5,885,60206,0003,INTERNET CHARGES,750
>08,13/08/2022 00:00:00,AP/2208/000002,3004388,MARUTI  EXPRESS COURIER,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,840,0,0,0,0,840,60207,0002,COURIER CHARGES,840
>08,19/08/2022 00:00:00,AP/2208/000003,3002483,DURGA INDUSTRIAL SECURITY,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,13834,0,0,1245.06,1245.06,16324.12,60120,0005,CASUAL WAGES,13834
>08,19/08/2022 00:00:00,AP/2208/000004,3007967,DURGA INDUSTRIAL SECURITY,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,31938,0,0,2874.42,2874.42,37686.84,60214,0001,SECURITY CHARGES-ST12.36%,31938
>08,23/08/2022 00:00:00,AP/2208/000005,3009183,SHEKHAWAT LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44376,0,0,1109.4,1109.4,46594.8,60309,0003,FREIGHT,44376
>08,23/08/2022 00:00:00,AP/2208/000006,3009183,SHEKHAWAT LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,38864,0,0,971.6,971.6,40807.2,60309,0003,FREIGHT,38864
>08,27/08/2022 00:00:00,AP/2208/000007,3008236,BHARAT GOLDEN GOODS TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17292,0,0,432.3,432.3,18156.6,60309,0003,FREIGHT,17292
>08,29/08/2022 00:00:00,AP/2208/000008,3005607,BOMBAY TRUCK TERMINUS,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,6157,0,0,0,0,6157,60025,0001,ELECTRIC EXPENSES,6157
>08,07/09/2022 00:00:00,AP/2209/000001,3007041,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,750,0,0,67.5,67.5,885,60206,0003,INTERNET CHARGES,750
>08,09/09/2022 00:00:00,AP/2209/000002,3004388,MARUTI  EXPRESS COURIER,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,760,0,0,0,0,760,60207,0002,COURIER CHARGES,760
>08,13/09/2022 00:00:00,AP/2209/000003,3005607,BOMBAY TRUCK TERMINUS,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,115000,0,0,0,0,115000,60201,0001,RENT- GODOWN/DISTRIBUTION,115000
>08,14/09/2022 00:00:00,AP/2209/000004,3003272,SANTOSH GUPTA,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,25000,0,0,2250,2250,29500,60211,0026,GST SERVICES,25000
>08,17/09/2022 00:00:00,AP/2209/000005,3002483,DURGA INDUSTRIAL SECURITY,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,13834,0,0,1245.06,1245.06,16324.12,60120,0005,CASUAL WAGES,13834
>08,17/09/2022 00:00:00,AP/2209/000006,3007967,DURGA INDUSTRIAL SECURITY,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,31938,0,0,2874.42,2874.42,37686.84,60214,0001,SECURITY CHARGES-ST12.36%,31938
>08,28/09/2022 00:00:00,AP/2209/000007,3002380,ARCO ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,15950,0,0,398.75,398.75,16747.5,60309,0003,FREIGHT,15950
>08,28/09/2022 00:00:00,AP/2209/000008,3002380,ARCO ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,19470,0,0,486.75,486.75,20443.5,60309,0003,FREIGHT,19470
>08,30/09/2022 00:00:00,AP/2209/000009,3008236,BHARAT GOLDEN GOODS TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,18126,0,0,453.15,453.15,19032.3,60309,0003,FREIGHT,18126
>08,19/10/2022 00:00:00,AP/2210/000001,3007967,DURGA INDUSTRIAL SECURITY,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,31938,0,0,2874.42,2874.42,37686.84,60214,0001,SECURITY CHARGES-ST12.36%,31938
>08,08/10/2022 00:00:00,AP/2210/000002,3007041,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,750,0,0,67.5,67.5,885,60206,0003,INTERNET CHARGES,750
>08,29/10/2022 00:00:00,AP/2210/000003,3002483,DURGA INDUSTRIAL SECURITY,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,13834,0,0,1245.06,1245.06,16324.12,60120,0005,CASUAL WAGES,13834
>08,29/10/2022 00:00:00,AP/2210/000004,3009183,SHEKHAWAT LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,42832,0,0,1070.8,1070.8,44973.6,60309,0003,FREIGHT,42832
>08,31/10/2022 00:00:00,AP/2210/000005,3009183,SHEKHAWAT LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,55240,0,0,1381,1381,58002,60309,0003,FREIGHT,55240
>08,31/10/2022 00:00:00,AP/2210/000006,3008236,BHARAT GOLDEN GOODS TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,15594,0,0,389.85,389.85,16373.7,60309,0003,FREIGHT,15594
>08,31/10/2022 00:00:00,AP/2210/000007,3005224,BATCOTRANS LOGISTICS  PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,11715,0,0,292.88,292.88,12300.76,60309,0003,FREIGHT,11715
>08,31/10/2022 00:00:00,AP/2210/000008,3008011,ARCO ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17135,0,0,428.38,428.38,17991.76,60309,0003,FREIGHT,17135
>08,31/10/2022 00:00:00,AP/2210/000009,3005224,BATCOTRANS LOGISTICS  PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,12100,0,0,302.5,302.5,12705,60309,0003,FREIGHT,12100
>08,31/10/2022 00:00:00,AP/2210/000010,3005224,BATCOTRANS LOGISTICS  PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,8785,0,0,219.63,219.63,9224.26,60309,0003,FREIGHT,8785
>08,31/10/2022 00:00:00,AP/2210/000011,3005607,BOMBAY TRUCK TERMINUS,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,120000,0,0,0,0,120000,60201,0001,RENT- GODOWN/DISTRIBUTION,120000
>08,31/10/2022 00:00:00,AP/2210/000012,3005607,BOMBAY TRUCK TERMINUS,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4935,0,0,0,0,4935,60025,0001,ELECTRIC EXPENSES,4935
>08,08/11/2022 00:00:00,AP/2211/000001,3007041,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,750,0,0,67.5,67.5,885,60206,0003,INTERNET CHARGES,750
>08,16/11/2022 00:00:00,AP/2211/000002,3004388,MARUTI  EXPRESS COURIER,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,1140,0,0,0,0,1140,60207,0002,COURIER CHARGES,1140
>08,16/11/2022 00:00:00,AP/2211/000003,3004388,MARUTI  EXPRESS COURIER,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,940,0,0,0,0,940,60207,0002,COURIER CHARGES,940
>08,21/11/2022 00:00:00,AP/2211/000004,3007967,DURGA INDUSTRIAL SECURITY,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,31938,0,0,2874.42,2874.42,37686.84,60214,0001,SECURITY CHARGES-ST12.36%,31938
>08,25/11/2022 00:00:00,AP/2211/000005,3002483,DURGA INDUSTRIAL SECURITY,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,13387,0,0,1204.83,1204.83,15796.66,60120,0005,CASUAL WAGES,13387
>08,30/11/2022 00:00:00,AP/2211/000006,3008236,BHARAT GOLDEN GOODS TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17712,0,0,442.8,442.8,18597.6,60309,0003,FREIGHT,17712
>08,30/11/2022 00:00:00,AP/2211/000007,3008011,ARCO ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,13640,0,0,341,341,14322,60309,0003,FREIGHT,13640
>08,30/11/2022 00:00:00,AP/2211/000008,3005224,BATCOTRANS LOGISTICS  PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,7755,0,0,193.88,193.88,8142.76,60309,0003,FREIGHT,7755
>08,30/11/2022 00:00:00,AP/2211/000009,3009183,SHEKHAWAT LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,53712,0,0,1342.8,1342.8,56397.6,60309,0003,FREIGHT,53712
>08,09/12/2022 00:00:00,AP/2212/000001,3007041,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,750,0,0,67.5,67.5,885,60206,0003,INTERNET CHARGES,750
>08,14/12/2022 00:00:00,AP/2212/000002,3005607,BOMBAY TRUCK TERMINUS,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,2802,0,0,0,0,2802,60025,0001,ELECTRIC EXPENSES,2802
>08,14/12/2022 00:00:00,AP/2212/000003,3002483,DURGA INDUSTRIAL SECURITY,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,13834,0,0,1245.06,1245.06,16324.12,60120,0005,CASUAL WAGES,13834
>08,19/12/2022 00:00:00,AP/2212/000004,3004388,MARUTI  EXPRESS COURIER,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,980,0,0,0,0,980,60207,0002,COURIER CHARGES,980
>08,07/01/2023 00:00:00,AP/2301/000001,3008011,ARCO ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16665,0,0,416.63,416.63,17498.26,60309,0003,FREIGHT,16665
>08,07/01/2023 00:00:00,AP/2301/000002,3008011,ARCO ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,215,0,0,5.38,5.38,225.76,60309,0003,FREIGHT,215
>08,07/01/2023 00:00:00,AP/2301/000003,3008236,BHARAT GOLDEN GOODS TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,18954,0,0,473.85,473.85,19901.7,60309,0003,FREIGHT,18954
>08,07/01/2023 00:00:00,AP/2301/000004,3005224,BATCOTRANS LOGISTICS  PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16665,0,0,416.63,416.63,17498.26,60309,0003,FREIGHT,16665
>08,12/01/2023 00:00:00,AP/2301/000005,3004388,MARUTI  EXPRESS COURIER,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,1240,0,0,0,0,1240,60207,0002,COURIER CHARGES,1240
>08,17/01/2023 00:00:00,AP/2301/000006,3007041,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,750,0,0,67.5,67.5,885,60206,0003,INTERNET CHARGES,750
>08,21/01/2023 00:00:00,AP/2301/000007,3002483,DURGA INDUSTRIAL SECURITY,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,13834,0,0,1245.06,1245.06,16324.12,60120,0005,CASUAL WAGES,13834
>08,21/01/2023 00:00:00,AP/2301/000008,3007967,DURGA INDUSTRIAL SECURITY,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,31938,0,0,2874.42,2874.42,37686.84,60214,0001,SECURITY CHARGES-ST12.36%,31938
>08,02/02/2023 00:00:00,AP/2302/000001,3009183,SHEKHAWAT LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,51848,0,0,1296.2,1296.2,54440.4,60309,0003,FREIGHT,51848
>08,02/02/2023 00:00:00,AP/2302/000002,3009183,SHEKHAWAT LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,49552,0,0,1238.8,1238.8,52029.6,60309,0003,FREIGHT,49552
>08,02/02/2023 00:00:00,AP/2302/000003,3008236,BHARAT GOLDEN GOODS TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,18888,0,0,472.2,472.2,19832.4,60309,0003,FREIGHT,18888
>08,07/02/2023 00:00:00,AP/2302/000004,3007967,DURGA INDUSTRIAL SECURITY,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,31938,0,0,2874.42,2874.42,37686.84,60214,0001,SECURITY CHARGES-ST12.36%,31938
>08,15/02/2023 00:00:00,AP/2302/000005,3002380,ARCO ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,19440,0,0,486,486,20412,60309,0003,FREIGHT,19440
>08,15/02/2023 00:00:00,AP/2302/000006,3005224,BATCOTRANS LOGISTICS  PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9710,0,0,242.75,242.75,10195.5,60309,0003,FREIGHT,9710
>08,17/02/2023 00:00:00,AP/2302/000007,3005607,BOMBAY TRUCK TERMINUS,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,120000,0,0,0,0,120000,60201,0001,RENT- GODOWN/DISTRIBUTION,120000
>08,17/02/2023 00:00:00,AP/2302/000008,3004388,MARUTI  EXPRESS COURIER,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,987,0,0,0,0,987,60207,0002,COURIER CHARGES,987
>08,18/02/2023 00:00:00,AP/2302/000009,3002483,DURGA INDUSTRIAL SECURITY,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,13387,0,0,1204.83,1204.83,15796.66,60120,0005,CASUAL WAGES,13387
>08,18/02/2023 00:00:00,AP/2302/000010,3007967,DURGA INDUSTRIAL SECURITY,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,31938,0,0,2874.42,2874.42,37686.84,60214,0001,SECURITY CHARGES-ST12.36%,31938
>08,18/02/2023 00:00:00,AP/2302/000011,3002380,ARCO ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,465,0,0,11.63,11.63,488.26,60309,0003,FREIGHT,465
>08,20/02/2023 00:00:00,AP/2302/000012,3005607,BOMBAY TRUCK TERMINUS,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,6430,0,0,0,0,6430,60025,0001,ELECTRIC EXPENSES,6430
>08,20/02/2023 00:00:00,AP/2302/000013,3007041,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,411.29,0,0,37.02,37.02,485.33,60206,0003,INTERNET CHARGES,411.29
>08,28/02/2023 00:00:00,AP/2302/000014,3008236,BHARAT GOLDEN GOODS TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,18612,0,0,465.3,465.3,19542.6,60309,0003,FREIGHT,18612
>08,28/02/2023 00:00:00,AP/2302/000015,3009183,SHEKHAWAT LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,59176,0,0,1479.4,1479.4,62134.8,60309,0003,FREIGHT,59176
>08,28/02/2023 00:00:00,AP/2302/000016,3008995,K G SOMANI & CO LLP,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,25000,0,4500,0,0,29500,60211,0026,GST SERVICES,25000
>08,28/02/2023 00:00:00,AP/2302/000017,3007041,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,1068.1,0,0,19.72,19.72,1107.54,60206,0003,INTERNET CHARGES,109.55
>08,03/03/2023 00:00:00,AP/2303/000001,3008011,ARCO ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17040,0,0,426,426,17892,60309,0003,FREIGHT,17040
>08,03/03/2023 00:00:00,AP/2303/000002,3005224,BATCOTRANS LOGISTICS  PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,10395,0,0,259.88,259.88,10914.76,60309,0003,FREIGHT,10395
>08,08/03/2023 00:00:00,AP/2303/000003,3007041,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,849,0,0,76.41,76.41,1001.82,60206,0003,INTERNET CHARGES,849
>08,16/03/2023 00:00:00,AP/2303/000004,3004388,MARUTI  EXPRESS COURIER,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,930,0,0,0,0,930,60207,0002,COURIER CHARGES,930
>08,22/03/2023 00:00:00,AP/2303/000005,3005607,BOMBAY TRUCK TERMINUS,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3475,0,0,0,0,3475,60025,0001,ELECTRIC EXPENSES,3475
>08,22/03/2023 00:00:00,AP/2303/000006,3007967,DURGA INDUSTRIAL SECURITY,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,31938,0,0,2874.42,2874.42,37686.84,60214,0001,SECURITY CHARGES-ST12.36%,31938
>08,29/03/2023 00:00:00,AP/2303/000007,3005224,BATCOTRANS LOGISTICS  PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,11220,0,0,280.5,280.5,11781,60309,0003,FREIGHT,11220
>08,29/03/2023 00:00:00,AP/2303/000008,3008011,ARCO ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,18730,0,0,468.25,468.25,19666.5,60309,0003,FREIGHT,18730
>08,29/03/2023 00:00:00,AP/2303/000009,3008236,BHARAT GOLDEN GOODS TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16914,0,0,422.85,422.85,17759.7,60309,0003,FREIGHT,16914
>08,31/03/2023 00:00:00,AP/2303/000010,3009183,SHEKHAWAT LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,45176,0,0,1129.4,1129.4,47434.8,60309,0003,FREIGHT,45176
>08,31/03/2023 00:00:00,AP/2303/000011,3002483,DURGA INDUSTRIAL SECURITY,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,13834,0,0,1245.06,1245.06,16324.12,60120,0005,CASUAL WAGES,13834
>08,17/12/2022 00:00:00,CE/2212/000001,205393,Pooja Distributors,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,370,0,0,33,33,436,,,,
>08,17/12/2022 00:00:00,CE/2212/000002,205393,Pooja Distributors,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,504,0,0,45,45,594,60303,0001,SAMPLE,504
>08,17/12/2022 00:00:00,CE/2212/000003,205180,MAA BHAVANI TRADERS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,429,0,0,39,39,507,60303,0001,SAMPLE,429
>08,29/03/2023 00:00:00,CE/2303/000001,205982,RUDRA ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,668,0,0,60,60,788,60303,0001,SAMPLE,668
>08,29/03/2023 00:00:00,CE/2303/000002,205932,OM MARKETING,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,2511,0,0,226,226,2963,60303,0001,SAMPLE,2511
>08,29/03/2023 00:00:00,CE/2303/000003,293093,OM TRADERS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1669,0,0,150,150,1969,60303,0001,SAMPLE,1669
>08,29/03/2023 00:00:00,CE/2303/000004,205393,Pooja Distributors,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,834,0,0,75,75,984,60303,0001,SAMPLE,834
>08,31/03/2023 00:00:00,CE/2303/000005,205970,SHREE GANESH AGENCY,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1323,0,0,119,119,1561,60303,0001,SAMPLE,1323
>09,28/02/2023 00:00:00,AP/2302/000001,3008995,K G SOMANI & CO LLP,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,25000,0,4500,0,0,29500,60211,0026,GST SERVICES,25000
>10,24/05/2022 00:00:00,AP/2205/000001,3001014,T.I.D.C. LTD.,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,28000,0,0,2520,2520,33040,60409,0003,LAND,28000
>10,28/05/2022 00:00:00,AP/2205/000002,3008896,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,41428,0,0,3728.52,3728.52,48885.04,60214,0001,SECURITY CHARGES-ST12.36%,41428
>10,20/06/2022 00:00:00,AP/2206/000001,3008896,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,41428,0,0,3728.52,3728.52,48885.04,60214,0001,SECURITY CHARGES-ST12.36%,41428
>10,27/06/2022 00:00:00,AP/2206/000002,3001014,T.I.D.C. LTD.,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,28000,0,0,2520,2520,33040,60409,0003,LAND,28000
>10,19/07/2022 00:00:00,AP/2207/000001,3008896,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,41428,0,0,3728.52,3728.52,48885.04,60214,0001,SECURITY CHARGES-ST12.36%,41428
>10,25/07/2022 00:00:00,AP/2207/000002,3001014,T.I.D.C. LTD.,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,28000,0,0,2520,2520,33040,60409,0003,LAND,28000
>10,19/08/2022 00:00:00,AP/2208/000001,3008896,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,41428,0,0,3728.52,3728.52,48885.04,60214,0001,SECURITY CHARGES-ST12.36%,41428
>10,26/08/2022 00:00:00,AP/2208/000002,3001014,T.I.D.C. LTD.,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,28000,0,0,2520,2520,33040,60409,0003,LAND,28000
>10,23/09/2022 00:00:00,AP/2209/000001,3001014,T.I.D.C. LTD.,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,28000,0,0,2520,2520,33040,60409,0003,LAND,28000
>10,28/09/2022 00:00:00,AP/2209/000002,3008896,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,41428,0,0,3728.52,3728.52,48885.04,60214,0001,SECURITY CHARGES-ST12.36%,41428
>10,19/10/2022 00:00:00,AP/2210/000001,3008896,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,41428,0,0,3728.52,3728.52,48885.04,60214,0001,SECURITY CHARGES-ST12.36%,41428
>10,27/10/2022 00:00:00,AP/2210/000002,3001014,T.I.D.C. LTD.,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,28000,0,0,2520,2520,33040,60409,0003,LAND,28000
>10,21/11/2022 00:00:00,AP/2211/000001,3008896,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,41428,0,0,3728.52,3728.52,48885.04,60214,0001,SECURITY CHARGES-ST12.36%,41428
>10,22/11/2022 00:00:00,AP/2211/000002,3001014,T.I.D.C. LTD.,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,28000,0,0,2520,2520,33040,60409,0003,LAND,28000
>10,21/12/2022 00:00:00,AP/2212/000001,3001014,T.I.D.C. LTD.,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,28000,0,0,2520,2520,33040,60409,0003,LAND,28000
>10,31/12/2022 00:00:00,AP/2212/000002,3008896,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,41428,0,0,3728.52,3728.52,48885.04,60214,0001,SECURITY CHARGES-ST12.36%,41428
>10,21/01/2023 00:00:00,AP/2301/000001,3001014,T.I.D.C. LTD.,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,28000,0,0,2520,2520,33040,60409,0003,LAND,28000
>10,31/01/2023 00:00:00,AP/2301/000002,3008896,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,41428,0,0,3728.52,3728.52,48885.04,60214,0001,SECURITY CHARGES-ST12.36%,41428
>10,23/02/2023 00:00:00,AP/2302/000001,3001014,T.I.D.C. LTD.,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,28000,0,0,2520,2520,33040,60409,0003,LAND,28000
>10,23/02/2023 00:00:00,AP/2302/000002,3008896,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,41428,0,0,3728.52,3728.52,48885.04,60214,0001,SECURITY CHARGES-ST12.36%,41428
>10,28/02/2023 00:00:00,AP/2302/000003,3008995,K G SOMANI & CO LLP,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,25000,0,4500,0,0,29500,60211,0026,GST SERVICES,25000
>10,22/03/2023 00:00:00,AP/2303/000001,3001014,T.I.D.C. LTD.,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,28000,0,0,2520,2520,33040,60409,0003,LAND,28000
>10,22/03/2023 00:00:00,AP/2303/000002,3008896,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,41428,0,0,3728.52,3728.52,48885.04,60214,0001,SECURITY CHARGES-ST12.36%,41428
>14,02/04/2022 00:00:00,AP/2204/000001,3007449,SOUTH BIHAR POWER DISTRIBUTION COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1500,0,0,0,0,1500,60025,0001,ELECTRIC EXPENSES,1500
>14,11/04/2022 00:00:00,AP/2204/000002,3004991,RAJNISH KUMAR,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,89059,0,0,8015.31,8015.31,105089.62,60201,0001,RENT- GODOWN/DISTRIBUTION,89059
>14,16/04/2022 00:00:00,AP/2204/000003,3006336,AIRTEL BIHAR,PATNA         TELEPHONE - MOBILE,TEL-7091090729,PATNA,400,0,0,36,36,472,60206,0001,TELEPHONE EXPENSES,400
>14,22/04/2022 00:00:00,AP/2204/000004,3009009,INDINET SERVICE PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,500,0,0,45,45,590,60206,0003,INTERNET CHARGES,500
>14,04/05/2022 00:00:00,AP/2205/000001,3007449,SOUTH BIHAR POWER DISTRIBUTION COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1500,0,0,0,0,1500,60025,0001,ELECTRIC EXPENSES,1500
>14,12/05/2022 00:00:00,AP/2205/000002,3003849,GOLDSTAR COURIERS,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,792,0,0,71.28,71.28,934.56,60207,0002,COURIER CHARGES,792
>14,17/05/2022 00:00:00,AP/2205/000003,3004991,RAJNISH KUMAR,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,89059,0,0,8015.31,8015.31,105089.62,60201,0001,RENT- GODOWN/DISTRIBUTION,89059
>14,18/05/2022 00:00:00,AP/2205/000004,3006336,AIRTEL BIHAR,COMMON         TELEPHONE - MOBILE,TEL-COMMON,COMMON,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>14,27/05/2022 00:00:00,AP/2205/000005,3009009,INDINET SERVICE PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,500,0,0,45,45,590,60206,0003,INTERNET CHARGES,500
>14,28/05/2022 00:00:00,AP/2205/000006,3008897,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,29060,0,0,2615.4,2615.4,34290.8,60214,0001,SECURITY CHARGES-ST12.36%,29060
>14,10/06/2022 00:00:00,AP/2206/000001,3007449,SOUTH BIHAR POWER DISTRIBUTION COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1500,0,0,0,0,1500,60025,0001,ELECTRIC EXPENSES,1500
>14,11/06/2022 00:00:00,AP/2206/000002,3006112,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,76304,0,0,1907.6,1907.6,80119.2,60309,0003,FREIGHT,76304
>14,13/06/2022 00:00:00,AP/2206/000003,3006336,AIRTEL BIHAR,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,398,0,0,35.82,35.82,469.64,60206,0003,INTERNET CHARGES,398
>14,14/06/2022 00:00:00,AP/2206/000004,3003849,GOLDSTAR COURIERS,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,480,0,0,43.2,43.2,566.4,60207,0002,COURIER CHARGES,480
>14,16/06/2022 00:00:00,AP/2206/000005,3004991,RAJNISH KUMAR,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,89059,0,0,8015.31,8015.31,105089.62,60201,0001,RENT- GODOWN/DISTRIBUTION,89059
>14,20/06/2022 00:00:00,AP/2206/000006,3008897,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,29060,0,0,2615.4,2615.4,34290.8,60214,0001,SECURITY CHARGES-ST12.36%,29060
>14,21/06/2022 00:00:00,AP/2206/000007,3009009,INDINET SERVICE PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,500,0,0,45,45,590,60206,0003,INTERNET CHARGES,500
>14,02/07/2022 00:00:00,AP/2207/000001,3007449,SOUTH BIHAR POWER DISTRIBUTION COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,2000,0,0,0,0,2000,60025,0001,ELECTRIC EXPENSES,2000
>14,07/07/2022 00:00:00,AP/2207/000002,3006336,AIRTEL BIHAR,PATNA         TELEPHONE - MOBILE,TEL-7091090729,PATNA,398,0,0,35.82,35.82,469.64,60206,0001,TELEPHONE EXPENSES,398
>14,07/07/2022 00:00:00,AP/2207/000003,3003849,GOLDSTAR COURIERS,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,672,0,0,60.48,60.48,792.96,60207,0002,COURIER CHARGES,672
>14,14/07/2022 00:00:00,AP/2207/000004,3004991,RAJNISH KUMAR,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,91501,0,0,8235.09,8235.09,107971.18,60201,0001,RENT- GODOWN/DISTRIBUTION,91501
>14,15/07/2022 00:00:00,AP/2207/000005,3006112,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,79391,0,0,1984.78,1984.78,83360.56,60309,0003,FREIGHT,79391
>14,19/07/2022 00:00:00,AP/2207/000006,3008897,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,29060,0,0,2615.4,2615.4,34290.8,60214,0001,SECURITY CHARGES-ST12.36%,29060
>14,21/07/2022 00:00:00,AP/2207/000007,3009009,INDINET SERVICE PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,500,0,0,45,45,590,60206,0003,INTERNET CHARGES,500
>14,01/08/2022 00:00:00,AP/2208/000001,3007449,SOUTH BIHAR POWER DISTRIBUTION COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1500,0,0,0,0,1500,60025,0001,ELECTRIC EXPENSES,1500
>14,02/08/2022 00:00:00,AP/2208/000002,3003849,GOLDSTAR COURIERS,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,816,0,0,73.44,73.44,962.88,60207,0002,COURIER CHARGES,816
>14,16/08/2022 00:00:00,AP/2208/000003,3006112,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,91716,0,0,2292.9,2292.9,96301.8,60309,0003,FREIGHT,91716
>14,16/08/2022 00:00:00,AP/2208/000004,3006336,AIRTEL BIHAR,PATNA         TELEPHONE - MOBILE,TEL-7091090729,PATNA,400,0,0,36,36,472,60206,0001,TELEPHONE EXPENSES,400
>14,19/08/2022 00:00:00,AP/2208/000005,3004991,RAJNISH KUMAR,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,93512,0,0,8416.08,8416.08,110344.16,60201,0001,RENT- GODOWN/DISTRIBUTION,93512
>14,19/08/2022 00:00:00,AP/2208/000006,3008897,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,29060,0,0,2615.4,2615.4,34290.8,60214,0001,SECURITY CHARGES-ST12.36%,29060
>14,22/08/2022 00:00:00,AP/2208/000007,3009009,INDINET SERVICE PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,500,0,0,45,45,590,60206,0003,INTERNET CHARGES,500
>14,02/09/2022 00:00:00,AP/2209/000001,3007449,SOUTH BIHAR POWER DISTRIBUTION COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1000,0,0,0,0,1000,60025,0001,ELECTRIC EXPENSES,1000
>14,02/09/2022 00:00:00,AP/2209/000002,3003849,GOLDSTAR COURIERS,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,648,0,0,58.32,58.32,764.64,60207,0002,COURIER CHARGES,648
>14,12/09/2022 00:00:00,AP/2209/000003,3004991,RAJNISH KUMAR,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,93512,0,0,8416.08,8416.08,110344.16,60201,0001,RENT- GODOWN/DISTRIBUTION,93512
>14,17/09/2022 00:00:00,AP/2209/000004,3006336,AIRTEL BIHAR,COMMON         TELEPHONE - MOBILE,TEL-COMMON,COMMON,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>14,21/09/2022 00:00:00,AP/2209/000005,3009009,INDINET SERVICE PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,500,0,0,45,45,590,60206,0003,INTERNET CHARGES,500
>14,28/09/2022 00:00:00,AP/2209/000006,3008897,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,29060,0,0,2615.4,2615.4,34290.8,60214,0001,SECURITY CHARGES-ST12.36%,29060
>14,03/10/2022 00:00:00,AP/2210/000001,3006112,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,75312,0,0,1882.8,1882.8,79077.6,60309,0003,FREIGHT,75312
>14,03/10/2022 00:00:00,AP/2210/000002,3006112,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,70699,0,0,1767.48,1767.48,74233.96,60309,0003,FREIGHT,70699
>14,07/10/2022 00:00:00,AP/2210/000003,3007449,SOUTH BIHAR POWER DISTRIBUTION COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1500,0,0,0,0,1500,60025,0001,ELECTRIC EXPENSES,1500
>14,07/10/2022 00:00:00,AP/2210/000004,3003849,GOLDSTAR COURIERS,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,1080,0,0,97.2,97.2,1274.4,60207,0002,COURIER CHARGES,1080
>14,07/10/2022 00:00:00,AP/2210/000005,3006336,AIRTEL BIHAR,PATNA         TELEPHONE - MOBILE,TEL-7091090729,PATNA,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>14,19/10/2022 00:00:00,AP/2210/000006,3004991,RAJNISH KUMAR,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,93512,0,0,8416.08,8416.08,110344.16,60201,0001,RENT- GODOWN/DISTRIBUTION,93512
>14,22/10/2022 00:00:00,AP/2210/000007,3009009,INDINET SERVICE PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,500,0,0,45,45,590,60206,0003,INTERNET CHARGES,500
>14,29/10/2022 00:00:00,AP/2210/000008,3008897,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,29060,0,0,2615.4,2615.4,34290.8,60214,0001,SECURITY CHARGES-ST12.36%,29060
>14,02/11/2022 00:00:00,AP/2211/000001,3003849,GOLDSTAR COURIERS,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,624,0,0,56.16,56.16,736.32,60207,0002,COURIER CHARGES,624
>14,02/11/2022 00:00:00,AP/2211/000002,3007449,SOUTH BIHAR POWER DISTRIBUTION COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1500,0,0,0,0,1500,60025,0001,ELECTRIC EXPENSES,1500
>14,07/11/2022 00:00:00,AP/2211/000003,3006336,AIRTEL BIHAR,COMMON         TELEPHONE - MOBILE,TEL-COMMON,COMMON,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>14,10/11/2022 00:00:00,AP/2211/000004,3004991,RAJNISH KUMAR,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,93512,0,0,8416.08,8416.08,110344.16,60201,0001,RENT- GODOWN/DISTRIBUTION,93512
>14,21/11/2022 00:00:00,AP/2211/000005,3009009,INDINET SERVICE PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,500,0,0,45,45,590,60206,0003,INTERNET CHARGES,500
>14,25/11/2022 00:00:00,AP/2211/000006,3008897,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,29060,0,0,2615.4,2615.4,34290.8,60214,0001,SECURITY CHARGES-ST12.36%,29060
>14,30/11/2022 00:00:00,AP/2211/000007,3006112,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,81394,0,0,2034.85,2034.85,85463.7,60309,0003,FREIGHT,81394
>14,02/12/2022 00:00:00,AP/2212/000001,3007449,SOUTH BIHAR POWER DISTRIBUTION COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1000,0,0,0,0,1000,60025,0001,ELECTRIC EXPENSES,1000
>14,02/12/2022 00:00:00,AP/2212/000002,3003849,GOLDSTAR COURIERS,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,1272,0,0,114.48,114.48,1500.96,60207,0002,COURIER CHARGES,1272
>14,10/12/2022 00:00:00,AP/2212/000003,3004991,RAJNISH KUMAR,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,93512,0,0,8416.08,8416.08,110344.16,60201,0001,RENT- GODOWN/DISTRIBUTION,93512
>14,14/12/2022 00:00:00,AP/2212/000004,3006336,AIRTEL BIHAR,PATNA         TELEPHONE - MOBILE,TEL-7091090729,PATNA,399,0,0,35.91,35.91,470.82,60206,0001,TELEPHONE EXPENSES,399
>14,14/12/2022 00:00:00,AP/2212/000005,3008897,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,29060,0,0,2615.4,2615.4,34290.8,60214,0001,SECURITY CHARGES-ST12.36%,29060
>14,20/12/2022 00:00:00,AP/2212/000006,3009009,INDINET SERVICE PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,500,0,0,45,45,590,60206,0003,INTERNET CHARGES,500
>14,21/12/2022 00:00:00,AP/2212/000007,3006112,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,81936,0,0,2048.4,2048.4,86032.8,60309,0003,FREIGHT,81936
>14,02/01/2023 00:00:00,AP/2301/000001,3007449,SOUTH BIHAR POWER DISTRIBUTION COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1000,0,0,0,0,1000,60025,0001,ELECTRIC EXPENSES,1000
>14,05/01/2023 00:00:00,AP/2301/000002,3003849,GOLDSTAR COURIERS,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,1032,0,0,92.88,92.88,1217.76,60207,0002,COURIER CHARGES,1032
>14,07/01/2023 00:00:00,AP/2301/000003,3006112,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,92602,0,0,2315.05,2315.05,97232.1,60309,0003,FREIGHT,92602
>14,12/01/2023 00:00:00,AP/2301/000004,3004991,RAJNISH KUMAR,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,93512,0,0,8416.08,8416.08,110344.16,60201,0001,RENT- GODOWN/DISTRIBUTION,93512
>14,14/01/2023 00:00:00,AP/2301/000005,3006336,AIRTEL BIHAR,PATNA         TELEPHONE - MOBILE,TEL-7091090729,PATNA,398,0,0,35.82,35.82,469.64,60206,0001,TELEPHONE EXPENSES,398
>14,20/01/2023 00:00:00,AP/2301/000006,3009009,INDINET SERVICE PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,500,0,0,45,45,590,60206,0003,INTERNET CHARGES,500
>14,21/01/2023 00:00:00,AP/2301/000007,3008897,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,29060,0,0,2615.4,2615.4,34290.8,60214,0001,SECURITY CHARGES-ST12.36%,29060
>14,04/02/2023 00:00:00,AP/2302/000001,3003849,GOLDSTAR COURIERS,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,744,0,0,66.96,66.96,877.92,60207,0002,COURIER CHARGES,744
>14,04/02/2023 00:00:00,AP/2302/000002,3007449,SOUTH BIHAR POWER DISTRIBUTION COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1500,0,0,0,0,1500,60025,0001,ELECTRIC EXPENSES,1500
>14,04/02/2023 00:00:00,AP/2302/000003,3006336,AIRTEL BIHAR,PATNA         TELEPHONE - MOBILE,TEL-7091090729,PATNA,400,0,0,36,36,472,60206,0001,TELEPHONE EXPENSES,400
>14,17/02/2023 00:00:00,AP/2302/000004,3004991,RAJNISH KUMAR,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,93512,0,0,8416.08,8416.08,110344.16,60201,0001,RENT- GODOWN/DISTRIBUTION,93512
>14,20/02/2023 00:00:00,AP/2302/000005,3009009,INDINET SERVICE PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,500,0,0,45,45,590,60206,0003,INTERNET CHARGES,500
>14,23/02/2023 00:00:00,AP/2302/000006,3008897,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,29060,0,0,2615.4,2615.4,34290.8,60214,0001,SECURITY CHARGES-ST12.36%,29060
>14,24/02/2023 00:00:00,AP/2302/000007,3006112,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,106662,0,0,2666.55,2666.55,111995.1,60309,0003,FREIGHT,106662
>14,28/02/2023 00:00:00,AP/2302/000008,3008995,K G SOMANI & CO LLP,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,25000,0,4500,0,0,29500,60211,0026,GST SERVICES,25000
>14,01/03/2023 00:00:00,AP/2303/000001,3007449,SOUTH BIHAR POWER DISTRIBUTION COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1000,0,0,0,0,1000,60025,0001,ELECTRIC EXPENSES,1000
>14,02/03/2023 00:00:00,AP/2303/000002,3003849,GOLDSTAR COURIERS,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,864,0,0,77.76,77.76,1019.52,60207,0002,COURIER CHARGES,864
>14,15/03/2023 00:00:00,AP/2303/000003,3006112,NEO BRIGHT EXPRESS TRANSPORT PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,128616,0,0,3215.4,3215.4,135046.8,60309,0003,FREIGHT,128616
>14,16/03/2023 00:00:00,AP/2303/000004,3004991,RAJNISH KUMAR,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,93512,0,0,8416.08,8416.08,110344.16,60201,0001,RENT- GODOWN/DISTRIBUTION,93512
>14,18/03/2023 00:00:00,AP/2303/000005,3006336,AIRTEL BIHAR,PATNA         TELEPHONE - MOBILE,TEL-7091090729,PATNA,398,0,0,35.82,35.82,469.64,60206,0001,TELEPHONE EXPENSES,398
>14,20/03/2023 00:00:00,AP/2303/000006,3009009,INDINET SERVICE PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,500,0,0,45,45,590,60206,0003,INTERNET CHARGES,500
>14,31/03/2023 00:00:00,AP/2303/000007,3003849,GOLDSTAR COURIERS,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,984,0,0,88.56,88.56,1161.12,60207,0002,COURIER CHARGES,984
>14,31/03/2023 00:00:00,AP/2303/000008,3008897,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,29060,0,0,2615.4,2615.4,34290.8,60214,0001,SECURITY CHARGES-ST12.36%,29060
>14,14/05/2022 00:00:00,CE/2205/000001,294034,R.K.ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,89980,0,0,8098,8098,106176,60303,0004,EXPENSES ON PILOT SALESMAN,89980
>14,14/05/2022 00:00:00,CE/2205/000002,294432,CHAURASIYA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,92747,0,0,8347,8347,109441,60303,0004,EXPENSES ON PILOT SALESMAN,92747
>14,14/05/2022 00:00:00,CE/2205/000003,294432,CHAURASIYA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,47700,0,0,4293,4293,56286,60303,0004,EXPENSES ON PILOT SALESMAN,47700
>14,14/05/2022 00:00:00,CE/2205/000004,204937,A.P. ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21640,0,0,1948,1948,25536,60303,0004,EXPENSES ON PILOT SALESMAN,21640
>14,14/05/2022 00:00:00,CE/2205/000005,293618,A.N.ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>14,14/05/2022 00:00:00,CE/2205/000006,202632,SHREE KHATU SHYAM AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,147353,0,0,13262,13262,173877,60303,0004,EXPENSES ON PILOT SALESMAN,147353
>14,14/05/2022 00:00:00,CE/2205/000007,202632,SHREE KHATU SHYAM AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,15900,0,0,1431,1431,18762,60303,0004,EXPENSES ON PILOT SALESMAN,15900
>14,17/05/2022 00:00:00,CE/2205/000008,293345,PRANAV TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11500,0,2070,0,0,13570,60303,0004,EXPENSES ON PILOT SALESMAN,11500
>14,17/05/2022 00:00:00,CE/2205/000009,203088,ROY ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11400,0,2052,0,0,13452,60303,0004,EXPENSES ON PILOT SALESMAN,11400
>14,17/05/2022 00:00:00,CE/2205/000010,205551,PARWATI UDYOG,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10660,0,1919,0,0,12579,60303,0004,EXPENSES ON PILOT SALESMAN,10660
>14,17/05/2022 00:00:00,CE/2205/000011,205287,JAI MATA DI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19600,0,3528,0,0,23128,60303,0004,EXPENSES ON PILOT SALESMAN,19600
>14,17/05/2022 00:00:00,CE/2205/000012,202106,K.D. TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20180,0,3632,0,0,23812,60303,0004,EXPENSES ON PILOT SALESMAN,20180
>14,17/05/2022 00:00:00,CE/2205/000013,293233,GOPINATH SAHU,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10200,0,1836,0,0,12036,60303,0004,EXPENSES ON PILOT SALESMAN,10200
>14,17/05/2022 00:00:00,CE/2205/000014,205212,BIHAR TRADECOM,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23640,0,4255,0,0,27895,60303,0004,EXPENSES ON PILOT SALESMAN,23640
>14,28/05/2022 00:00:00,CE/2205/000015,202632,SHREE KHATU SHYAM AGENCIES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,9986,0,0,899,899,11784,,,,
>14,06/06/2022 00:00:00,CE/2206/000001,294189,ANIL ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,12312,0,0,1108,1108,14528,,,,
>14,09/06/2022 00:00:00,CE/2206/000002,293888,AGARWAL TRADING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8500,0,0,765,765,10030,60303,0004,EXPENSES ON PILOT SALESMAN,8500
>14,14/06/2022 00:00:00,CE/2206/000003,293216,RAGHUNATH STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,6009,0,0,541,541,7091,60303,0004,EXPENSES ON PILOT SALESMAN,6009
>14,18/06/2022 00:00:00,CE/2206/000004,205287,JAI MATA DI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19600,0,3528,0,0,23128,60303,0004,EXPENSES ON PILOT SALESMAN,19600
>14,18/06/2022 00:00:00,CE/2206/000005,293233,GOPINATH SAHU,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10200,0,1836,0,0,12036,60303,0004,EXPENSES ON PILOT SALESMAN,10200
>14,18/06/2022 00:00:00,CE/2206/000006,205212,BIHAR TRADECOM,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24800,0,4464,0,0,29264,60303,0004,EXPENSES ON PILOT SALESMAN,24800
>14,20/06/2022 00:00:00,CE/2206/000007,203088,ROY ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11400,0,2052,0,0,13452,60303,0004,EXPENSES ON PILOT SALESMAN,11400
>14,20/06/2022 00:00:00,CE/2206/000008,205551,PARWATI UDYOG,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10460,0,1883,0,0,12343,60303,0004,EXPENSES ON PILOT SALESMAN,10460
>14,20/06/2022 00:00:00,CE/2206/000009,293345,PRANAV TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11500,0,2070,0,0,13570,60303,0004,EXPENSES ON PILOT SALESMAN,11500
>14,28/06/2022 00:00:00,CE/2206/000010,202632,SHREE KHATU SHYAM AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,151335,0,0,13620,13620,178575,60303,0004,EXPENSES ON PILOT SALESMAN,151335
>14,28/06/2022 00:00:00,CE/2206/000011,202632,SHREE KHATU SHYAM AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,15900,0,0,1431,1431,18762,60303,0004,EXPENSES ON PILOT SALESMAN,15900
>14,28/06/2022 00:00:00,CE/2206/000012,293618,A.N.ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11600,0,0,1044,1044,13688,60303,0004,EXPENSES ON PILOT SALESMAN,11600
>14,28/06/2022 00:00:00,CE/2206/000013,204937,A.P. ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21660,0,0,1949,1949,25558,60303,0004,EXPENSES ON PILOT SALESMAN,21660
>14,28/06/2022 00:00:00,CE/2206/000014,293216,RAGHUNATH STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10560,0,0,950,950,12460,60303,0004,EXPENSES ON PILOT SALESMAN,10560
>14,30/06/2022 00:00:00,CE/2206/000015,294432,CHAURASIYA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,46114,0,0,4150,4150,54414,60303,0004,EXPENSES ON PILOT SALESMAN,46114
>14,30/06/2022 00:00:00,CE/2206/000016,294432,CHAURASIYA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,84740,0,0,7627,7627,99994,60303,0004,EXPENSES ON PILOT SALESMAN,84740
>14,30/06/2022 00:00:00,CE/2206/000017,293743,NASIMUDDIN AND SONS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9000,0,0,810,810,10620,60303,0004,EXPENSES ON PILOT SALESMAN,9000
>14,30/06/2022 00:00:00,CE/2206/000018,294034,R.K.ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,89320,0,0,8039,8039,105398,60303,0004,EXPENSES ON PILOT SALESMAN,89320
>14,30/06/2022 00:00:00,CE/2206/000019,293888,AGARWAL TRADING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8500,0,0,765,765,10030,60303,0004,EXPENSES ON PILOT SALESMAN,8500
>14,30/06/2022 00:00:00,CE/2206/000020,294189,ANIL ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12500,0,0,1125,1125,14750,60303,0004,EXPENSES ON PILOT SALESMAN,12500
>14,13/07/2022 00:00:00,CE/2207/000001,202106,K.D. TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21680,0,3902,0,0,25582,60303,0004,EXPENSES ON PILOT SALESMAN,21680
>14,20/07/2022 00:00:00,CE/2207/000002,294189,ANIL ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12500,0,0,1125,1125,14750,60303,0004,EXPENSES ON PILOT SALESMAN,12500
>14,20/07/2022 00:00:00,CE/2207/000003,201433,RAHMAN BROTHERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11920,0,0,1073,1073,14066,60303,0004,EXPENSES ON PILOT SALESMAN,11920
>14,23/07/2022 00:00:00,CE/2207/000004,294432,CHAURASIYA ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,47700,0,0,4293,4293,56286,60303,0004,EXPENSES ON PILOT SALESMAN,47700
>14,23/07/2022 00:00:00,CE/2207/000005,294432,CHAURASIYA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,76188,0,0,6857,6857,89902,60303,0004,EXPENSES ON PILOT SALESMAN,76188
>14,23/07/2022 00:00:00,CE/2207/000006,293743,NASIMUDDIN AND SONS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9000,0,0,810,810,10620,60303,0004,EXPENSES ON PILOT SALESMAN,9000
>14,23/07/2022 00:00:00,CE/2207/000007,294034,R.K.ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,89740,0,0,8077,8077,105894,60303,0004,EXPENSES ON PILOT SALESMAN,89740
>14,23/07/2022 00:00:00,CE/2207/000008,201433,RAHMAN BROTHERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11960,0,0,1076,1076,14112,60303,0004,EXPENSES ON PILOT SALESMAN,11960
>14,23/07/2022 00:00:00,CE/2207/000009,201433,RAHMAN BROTHERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11133,0,0,1002,1002,13137,60303,0004,EXPENSES ON PILOT SALESMAN,11133
>14,23/07/2022 00:00:00,CE/2207/000010,293233,GOPINATH SAHU,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11500,0,2070,0,0,13570,60303,0004,EXPENSES ON PILOT SALESMAN,11500
>14,23/07/2022 00:00:00,CE/2207/000011,205287,JAI MATA DI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21100,0,3798,0,0,24898,60303,0004,EXPENSES ON PILOT SALESMAN,21100
>14,23/07/2022 00:00:00,CE/2207/000012,205551,PARWATI UDYOG,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10460,0,1883,0,0,12343,60303,0004,EXPENSES ON PILOT SALESMAN,10460
>14,23/07/2022 00:00:00,CE/2207/000013,293345,PRANAV TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11300,0,2034,0,0,13334,60303,0004,EXPENSES ON PILOT SALESMAN,11300
>14,23/07/2022 00:00:00,CE/2207/000014,203088,ROY ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11400,0,2052,0,0,13452,60303,0004,EXPENSES ON PILOT SALESMAN,11400
>14,23/07/2022 00:00:00,CE/2207/000015,202632,SHREE KHATU SHYAM AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,158692,0,0,14282,14282,187256,60303,0004,EXPENSES ON PILOT SALESMAN,158692
>14,23/07/2022 00:00:00,CE/2207/000016,202632,SHREE KHATU SHYAM AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,15900,0,0,1431,1431,18762,60303,0004,EXPENSES ON PILOT SALESMAN,15900
>14,30/07/2022 00:00:00,CE/2207/000017,204937,A.P. ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21154,0,0,1904,1904,24962,60303,0004,EXPENSES ON PILOT SALESMAN,21154
>14,30/07/2022 00:00:00,CE/2207/000018,205212,BIHAR TRADECOM,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,27800,0,5004,0,0,32804,60303,0004,EXPENSES ON PILOT SALESMAN,27800
>14,30/07/2022 00:00:00,CE/2207/000019,293888,AGARWAL TRADING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8500,0,0,765,765,10030,60303,0004,EXPENSES ON PILOT SALESMAN,8500
>14,30/07/2022 00:00:00,CE/2207/000020,293216,RAGHUNATH STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10307,0,0,928,928,12163,60303,0004,EXPENSES ON PILOT SALESMAN,10307
>14,19/08/2022 00:00:00,CE/2208/000001,202106,K.D. TRADERS,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,20180,0,3632,0,0,23812,60303,0004,EXPENSES ON PILOT SALESMAN,20180
>14,19/08/2022 00:00:00,CE/2208/000002,205644,SATHIYA TRADERS,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,31560,0,5682,0,0,37242,60303,0004,EXPENSES ON PILOT SALESMAN,10520
>14,27/08/2022 00:00:00,CE/2208/000003,205212,BIHAR TRADECOM,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24800,0,4464,0,0,29264,60303,0004,EXPENSES ON PILOT SALESMAN,24800
>14,27/08/2022 00:00:00,CE/2208/000004,293233,GOPINATH SAHU,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10200,0,1836,0,0,12036,60303,0004,EXPENSES ON PILOT SALESMAN,10200
>14,27/08/2022 00:00:00,CE/2208/000005,205287,JAI MATA DI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,16788,0,3022,0,0,19810,60303,0004,EXPENSES ON PILOT SALESMAN,16788
>14,27/08/2022 00:00:00,CE/2208/000006,293345,PRANAV TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11500,0,2070,0,0,13570,60303,0004,EXPENSES ON PILOT SALESMAN,11500
>14,08/09/2022 00:00:00,CE/2209/000001,294034,R.K.ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,84024,0,0,7562,7562,99148,60303,0004,EXPENSES ON PILOT SALESMAN,84024
>14,08/09/2022 00:00:00,CE/2209/000002,293743,NASIMUDDIN AND SONS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9000,0,0,810,810,10620,60303,0004,EXPENSES ON PILOT SALESMAN,9000
>14,08/09/2022 00:00:00,CE/2209/000003,293216,RAGHUNATH STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10500,0,0,945,945,12390,60303,0004,EXPENSES ON PILOT SALESMAN,10500
>14,08/09/2022 00:00:00,CE/2209/000004,293888,AGARWAL TRADING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,7925,0,0,713,713,9351,60303,0004,EXPENSES ON PILOT SALESMAN,7925
>14,08/09/2022 00:00:00,CE/2209/000005,204937,A.P. ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21140,0,0,1903,1903,24946,60303,0004,EXPENSES ON PILOT SALESMAN,21140
>14,14/09/2022 00:00:00,CE/2209/000006,202632,SHREE KHATU SHYAM AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11640,0,0,1048,1048,13736,60303,0004,EXPENSES ON PILOT SALESMAN,11640
>14,14/09/2022 00:00:00,CE/2209/000007,202632,SHREE KHATU SHYAM AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,148018,0,0,13322,13322,174662,60303,0004,EXPENSES ON PILOT SALESMAN,148018
>14,14/09/2022 00:00:00,CE/2209/000008,202632,SHREE KHATU SHYAM AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,15900,0,0,1431,1431,18762,60303,0004,EXPENSES ON PILOT SALESMAN,15900
>14,14/09/2022 00:00:00,CE/2209/000009,202632,SHREE KHATU SHYAM AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10786,0,0,971,971,12728,60303,0004,EXPENSES ON PILOT SALESMAN,10786
>14,20/09/2022 00:00:00,CE/2209/000010,201433,RAHMAN BROTHERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11920,0,0,1073,1073,14066,60303,0004,EXPENSES ON PILOT SALESMAN,11920
>14,20/09/2022 00:00:00,CE/2209/000011,294432,CHAURASIYA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,47700,0,0,4293,4293,56286,60303,0004,EXPENSES ON PILOT SALESMAN,47700
>14,20/09/2022 00:00:00,CE/2209/000012,294432,CHAURASIYA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,78368,0,0,7053,7053,92474,60303,0004,EXPENSES ON PILOT SALESMAN,78368
>14,20/09/2022 00:00:00,CE/2209/000013,294189,ANIL ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12500,0,0,1125,1125,14750,60303,0004,EXPENSES ON PILOT SALESMAN,12500
>14,20/09/2022 00:00:00,CE/2209/000014,294189,ANIL ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12500,0,0,1125,1125,14750,60303,0004,EXPENSES ON PILOT SALESMAN,12500
>14,20/09/2022 00:00:00,CE/2209/000015,205551,PARWATI UDYOG,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10660,0,1919,0,0,12579,60303,0004,EXPENSES ON PILOT SALESMAN,10660
>14,20/09/2022 00:00:00,CE/2209/000016,203088,ROY ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11400,0,2052,0,0,13452,60303,0004,EXPENSES ON PILOT SALESMAN,11400
>14,23/09/2022 00:00:00,CE/2209/000017,203456,TIRUPATI BALAJEE MARKETING & SERVICES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10960,0,1973,0,0,12933,60303,0004,EXPENSES ON PILOT SALESMAN,10960
>14,23/09/2022 00:00:00,CE/2209/000018,203456,TIRUPATI BALAJEE MARKETING & SERVICES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,5135,0,924,0,0,6059,60303,0004,EXPENSES ON PILOT SALESMAN,5135
>14,29/09/2022 00:00:00,CE/2209/000019,205212,BIHAR TRADECOM,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24800,0,4464,0,0,29264,60303,0004,EXPENSES ON PILOT SALESMAN,24800
>14,29/09/2022 00:00:00,CE/2209/000020,293233,GOPINATH SAHU,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11200,0,2016,0,0,13216,60303,0004,EXPENSES ON PILOT SALESMAN,11200
>14,29/09/2022 00:00:00,CE/2209/000021,205551,PARWATI UDYOG,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10460,0,1883,0,0,12343,60303,0004,EXPENSES ON PILOT SALESMAN,10460
>14,29/09/2022 00:00:00,CE/2209/000022,203456,TIRUPATI BALAJEE MARKETING & SERVICES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12460,0,2243,0,0,14703,60303,0004,EXPENSES ON PILOT SALESMAN,12460
>14,29/09/2022 00:00:00,CE/2209/000023,202106,K.D. TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,22680,0,4082,0,0,26762,60303,0004,EXPENSES ON PILOT SALESMAN,22680
>14,29/09/2022 00:00:00,CE/2209/000024,202106,K.D. TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,23180,0,4172,0,0,27352,60303,0004,EXPENSES ON PILOT SALESMAN,23180
>14,30/09/2022 00:00:00,CE/2209/000025,202632,SHREE KHATU SHYAM AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,139359,0,0,12542,12542,164443,60303,0004,EXPENSES ON PILOT SALESMAN,139359
>14,30/09/2022 00:00:00,CE/2209/000026,294171,PATEL TOBACCO STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,3507,0,631,0,0,4138,60303,0004,EXPENSES ON PILOT SALESMAN,3507
>14,30/09/2022 00:00:00,CE/2209/000027,294034,R.K.ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,79800,0,0,7182,7182,94164,60303,0004,EXPENSES ON PILOT SALESMAN,79800
>14,30/09/2022 00:00:00,CE/2209/000028,293216,RAGHUNATH STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10900,0,0,981,981,12862,60303,0004,EXPENSES ON PILOT SALESMAN,10900
>14,30/09/2022 00:00:00,CE/2209/000029,293888,AGARWAL TRADING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8800,0,0,792,792,10384,60303,0004,EXPENSES ON PILOT SALESMAN,8800
>14,30/09/2022 00:00:00,CE/2209/000030,203088,ROY ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12900,0,2322,0,0,15222,60303,0004,EXPENSES ON PILOT SALESMAN,12900
>14,30/09/2022 00:00:00,CE/2209/000031,293345,PRANAV TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11500,0,2070,0,0,13570,60303,0004,EXPENSES ON PILOT SALESMAN,11500
>14,11/10/2022 00:00:00,CE/2210/000001,294432,CHAURASIYA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,96148,0,0,8653,8653,113454,60303,0004,EXPENSES ON PILOT SALESMAN,96148
>14,28/10/2022 00:00:00,CE/2210/000002,203088,ROY ZARDA STORE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12900,0,2322,0,0,15222,60303,0004,EXPENSES ON PILOT SALESMAN,12900
>14,28/10/2022 00:00:00,CE/2210/000003,294171,PATEL TOBACCO STORE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11360,0,2045,0,0,13405,60303,0004,EXPENSES ON PILOT SALESMAN,11360
>14,28/10/2022 00:00:00,CE/2210/000004,205551,PARWATI UDYOG,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10460,0,1883,0,0,12343,60303,0004,EXPENSES ON PILOT SALESMAN,10460
>14,28/10/2022 00:00:00,CE/2210/000005,202106,K.D. TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,23060,0,4151,0,0,27211,60303,0004,EXPENSES ON PILOT SALESMAN,23060
>14,28/10/2022 00:00:00,CE/2210/000006,201427,J.D. ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11000,0,1980,0,0,12980,60303,0004,EXPENSES ON PILOT SALESMAN,11000
>14,28/10/2022 00:00:00,CE/2210/000007,201427,J.D. ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11000,0,1980,0,0,12980,60303,0004,EXPENSES ON PILOT SALESMAN,11000
>14,28/10/2022 00:00:00,CE/2210/000008,293233,GOPINATH SAHU,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11500,0,2070,0,0,13570,60303,0004,EXPENSES ON PILOT SALESMAN,11500
>14,28/10/2022 00:00:00,CE/2210/000009,203456,TIRUPATI BALAJEE MARKETING & SERVICES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10960,0,1973,0,0,12933,60303,0004,EXPENSES ON PILOT SALESMAN,10960
>14,28/10/2022 00:00:00,CE/2210/000010,205212,BIHAR TRADECOM,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,26800,0,4824,0,0,31624,60303,0004,EXPENSES ON PILOT SALESMAN,26800
>14,03/11/2022 00:00:00,CE/2211/000001,205644,SATHIYA TRADERS,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,10520,0,1894,0,0,12414,60303,0004,EXPENSES ON PILOT SALESMAN,10520
>14,03/11/2022 00:00:00,CE/2211/000002,205644,SATHIYA TRADERS,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,10520,0,1894,0,0,12414,60303,0004,EXPENSES ON PILOT SALESMAN,10520
>14,03/11/2022 00:00:00,CE/2211/000003,294189,ANIL ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12800,0,0,1152,1152,15104,60303,0004,EXPENSES ON PILOT SALESMAN,12800
>14,03/11/2022 00:00:00,CE/2211/000004,204937,A.P. ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,22070,0,0,1986,1986,26042,60303,0004,EXPENSES ON PILOT SALESMAN,22070
>14,03/11/2022 00:00:00,CE/2211/000005,293743,NASIMUDDIN AND SONS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9000,0,0,810,810,10620,60303,0004,EXPENSES ON PILOT SALESMAN,9000
>14,03/11/2022 00:00:00,CE/2211/000006,293743,NASIMUDDIN AND SONS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9300,0,0,837,837,10974,60303,0004,EXPENSES ON PILOT SALESMAN,9300
>14,09/11/2022 00:00:00,CE/2211/000007,202632,SHREE KHATU SHYAM AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,17698,0,0,1593,1593,20884,60303,0004,EXPENSES ON PILOT SALESMAN,17698
>14,09/11/2022 00:00:00,CE/2211/000008,202632,SHREE KHATU SHYAM AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,162436,0,0,14619,14619,191674,60303,0004,EXPENSES ON PILOT SALESMAN,162436
>14,09/11/2022 00:00:00,CE/2211/000009,293216,RAGHUNATH STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8380,0,0,754,754,9888,60303,0004,EXPENSES ON PILOT SALESMAN,8380
>14,11/11/2022 00:00:00,CE/2211/000010,293888,AGARWAL TRADING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11860,0,0,1067,1067,13994,60303,0004,EXPENSES ON PILOT SALESMAN,11860
>14,11/11/2022 00:00:00,CE/2211/000011,201433,RAHMAN BROTHERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11760,0,0,1058,1058,13876,60303,0004,EXPENSES ON PILOT SALESMAN,11760
>14,11/11/2022 00:00:00,CE/2211/000012,293345,PRANAV TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11300,0,2034,0,0,13334,60303,0004,EXPENSES ON PILOT SALESMAN,11300
>14,17/11/2022 00:00:00,CE/2211/000013,294432,CHAURASIYA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,96636,0,0,8697,8697,114030,60303,0004,EXPENSES ON PILOT SALESMAN,96636
>14,17/11/2022 00:00:00,CE/2211/000014,294034,R.K.ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,93850,0,0,8447,8447,110744,60303,0004,EXPENSES ON PILOT SALESMAN,93850
>14,21/11/2022 00:00:00,CE/2211/000015,202632,SHREE KHATU SHYAM AGENCIES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,11200,0,0,1008,1008,13216,60303,0004,EXPENSES ON PILOT SALESMAN,161648
>14,21/11/2022 00:00:00,CE/2211/000015,202632,SHREE KHATU SHYAM AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,161648,0,0,14548,14548,190744,60303,0004,EXPENSES ON PILOT SALESMAN,161648
>14,21/11/2022 00:00:00,CE/2211/000016,294432,CHAURASIYA ENTERPRISES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,5600,0,0,504,504,6608,60303,0004,EXPENSES ON PILOT SALESMAN,88520
>14,21/11/2022 00:00:00,CE/2211/000016,294432,CHAURASIYA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,88520,0,0,7967,7967,104454,60303,0004,EXPENSES ON PILOT SALESMAN,88520
>14,21/11/2022 00:00:00,CE/2211/000017,204937,A.P. ENTERPRISES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,20953
>14,21/11/2022 00:00:00,CE/2211/000017,204937,A.P. ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20953,0,0,1886,1886,24725,60303,0004,EXPENSES ON PILOT SALESMAN,20953
>14,21/11/2022 00:00:00,CE/2211/000018,294034,R.K.ENTERPRISES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,6400,0,0,576,576,7552,60303,0004,EXPENSES ON PILOT SALESMAN,95086
>14,21/11/2022 00:00:00,CE/2211/000018,294034,R.K.ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,95086,0,0,8558,8558,112202,60303,0004,EXPENSES ON PILOT SALESMAN,95086
>14,30/11/2022 00:00:00,CE/2211/000019,204937,A.P. ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21546,0,0,1939,1939,25424,60303,0004,EXPENSES ON PILOT SALESMAN,21546
>14,15/12/2022 00:00:00,CE/2212/000001,203456,TIRUPATI BALAJEE MARKETING & SERVICES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,144,0,0,944,60303,0004,EXPENSES ON PILOT SALESMAN,12460
>14,15/12/2022 00:00:00,CE/2212/000001,203456,TIRUPATI BALAJEE MARKETING & SERVICES,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,12460,0,2243,0,0,14703,60303,0004,EXPENSES ON PILOT SALESMAN,12460
>14,15/12/2022 00:00:00,CE/2212/000002,205212,BIHAR TRADECOM,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,2400,0,432,0,0,2832,60303,0004,EXPENSES ON PILOT SALESMAN,28300
>14,15/12/2022 00:00:00,CE/2212/000002,205212,BIHAR TRADECOM,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,28300,0,5094,0,0,33394,60303,0004,EXPENSES ON PILOT SALESMAN,28300
>14,15/12/2022 00:00:00,CE/2212/000003,293233,GOPINATH SAHU,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,144,0,0,944,60303,0004,EXPENSES ON PILOT SALESMAN,11700
>14,15/12/2022 00:00:00,CE/2212/000003,293233,GOPINATH SAHU,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11700,0,2106,0,0,13806,60303,0004,EXPENSES ON PILOT SALESMAN,11700
>14,15/12/2022 00:00:00,CE/2212/000004,205551,PARWATI UDYOG,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,144,0,0,944,60303,0004,EXPENSES ON PILOT SALESMAN,10660
>14,15/12/2022 00:00:00,CE/2212/000004,205551,PARWATI UDYOG,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,10660,0,1919,0,0,12579,60303,0004,EXPENSES ON PILOT SALESMAN,10660
>14,15/12/2022 00:00:00,CE/2212/000005,294171,PATEL TOBACCO STORE,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,144,0,0,944,60303,0004,EXPENSES ON PILOT SALESMAN,11360
>14,15/12/2022 00:00:00,CE/2212/000005,294171,PATEL TOBACCO STORE,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11360,0,2045,0,0,13405,60303,0004,EXPENSES ON PILOT SALESMAN,11360
>14,15/12/2022 00:00:00,CE/2212/000006,203088,ROY ZARDA STORE,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,144,0,0,944,60303,0004,EXPENSES ON PILOT SALESMAN,12900
>14,15/12/2022 00:00:00,CE/2212/000006,203088,ROY ZARDA STORE,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,12900,0,2322,0,0,15222,60303,0004,EXPENSES ON PILOT SALESMAN,12900
>14,15/12/2022 00:00:00,CE/2212/000007,204937,A.P. ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,22307,0,0,2008,2008,26323,60303,0004,EXPENSES ON PILOT SALESMAN,22307
>14,15/12/2022 00:00:00,CE/2212/000008,293888,AGARWAL TRADING,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,12360
>14,15/12/2022 00:00:00,CE/2212/000008,293888,AGARWAL TRADING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12360,0,0,1112,1112,14584,60303,0004,EXPENSES ON PILOT SALESMAN,12360
>14,15/12/2022 00:00:00,CE/2212/000009,293216,RAGHUNATH STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8036,0,0,723,723,9482,60303,0004,EXPENSES ON PILOT SALESMAN,8036
>14,15/12/2022 00:00:00,CE/2212/000010,293743,NASIMUDDIN AND SONS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,10213
>14,15/12/2022 00:00:00,CE/2212/000010,293743,NASIMUDDIN AND SONS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10213,0,0,919,919,12051,60303,0004,EXPENSES ON PILOT SALESMAN,10213
>14,15/12/2022 00:00:00,CE/2212/000011,202632,SHREE KHATU SHYAM AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,168190,0,0,15137,15137,198464,60303,0004,EXPENSES ON PILOT SALESMAN,168190
>14,16/12/2022 00:00:00,CE/2212/000012,202106,K.D. TRADERS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,2400,0,432,0,0,2832,60303,0004,EXPENSES ON PILOT SALESMAN,31780
>14,16/12/2022 00:00:00,CE/2212/000012,202106,K.D. TRADERS,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,31780,0,5720,0,0,37500,60303,0004,EXPENSES ON PILOT SALESMAN,31780
>14,16/12/2022 00:00:00,CE/2212/000013,201427,J.D. ENTERPRISES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,144,0,0,944,60303,0004,EXPENSES ON PILOT SALESMAN,11000
>14,16/12/2022 00:00:00,CE/2212/000013,201427,J.D. ENTERPRISES,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11000,0,1980,0,0,12980,60303,0004,EXPENSES ON PILOT SALESMAN,11000
>14,21/12/2022 00:00:00,CE/2212/000014,205212,BIHAR TRADECOM,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,26300,0,4734,0,0,31034,60303,0004,EXPENSES ON PILOT SALESMAN,26300
>14,21/12/2022 00:00:00,CE/2212/000015,203456,TIRUPATI BALAJEE MARKETING & SERVICES,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,10960,0,1973,0,0,12933,60303,0004,EXPENSES ON PILOT SALESMAN,10960
>14,21/12/2022 00:00:00,CE/2212/000016,293233,GOPINATH SAHU,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11700,0,2106,0,0,13806,60303,0004,EXPENSES ON PILOT SALESMAN,11700
>14,21/12/2022 00:00:00,CE/2212/000017,205551,PARWATI UDYOG,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,10460,0,1883,0,0,12343,60303,0004,EXPENSES ON PILOT SALESMAN,10460
>14,21/12/2022 00:00:00,CE/2212/000018,293345,PRANAV TRADERS,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11500,0,2070,0,0,13570,60303,0004,EXPENSES ON PILOT SALESMAN,11500
>14,21/12/2022 00:00:00,CE/2212/000019,294171,PATEL TOBACCO STORE,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11360,0,2045,0,0,13405,60303,0004,EXPENSES ON PILOT SALESMAN,11360
>14,21/12/2022 00:00:00,CE/2212/000020,203088,ROY ZARDA STORE,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11400,0,2052,0,0,13452,60303,0004,EXPENSES ON PILOT SALESMAN,11400
>14,30/12/2022 00:00:00,CE/2212/000021,293743,NASIMUDDIN AND SONS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10000,0,0,900,900,11800,60303,0004,EXPENSES ON PILOT SALESMAN,10000
>14,30/12/2022 00:00:00,CE/2212/000022,293216,RAGHUNATH STORES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,7798
>14,30/12/2022 00:00:00,CE/2212/000022,293216,RAGHUNATH STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,7798,0,0,702,702,9202,60303,0004,EXPENSES ON PILOT SALESMAN,7798
>14,30/12/2022 00:00:00,CE/2212/000023,294189,ANIL ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12500,0,0,1125,1125,14750,60303,0004,EXPENSES ON PILOT SALESMAN,12500
>14,30/12/2022 00:00:00,CE/2212/000024,294189,ANIL ENTERPRISES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,14000
>14,30/12/2022 00:00:00,CE/2212/000024,294189,ANIL ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,14000,0,0,1260,1260,16520,60303,0004,EXPENSES ON PILOT SALESMAN,14000
>14,30/12/2022 00:00:00,CE/2212/000025,202106,K.D. TRADERS,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,30480,0,5486,0,0,35966,60303,0004,EXPENSES ON PILOT SALESMAN,30480
>14,31/12/2022 00:00:00,CE/2212/000026,293345,PRANAV TRADERS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,144,0,0,944,60303,0004,EXPENSES ON PILOT SALESMAN,11500
>14,31/12/2022 00:00:00,CE/2212/000026,293345,PRANAV TRADERS,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11500,0,2070,0,0,13570,60303,0004,EXPENSES ON PILOT SALESMAN,11500
>14,24/01/2023 00:00:00,CE/2301/000001,293216,RAGHUNATH STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,6770,0,0,609,609,7988,60303,0004,EXPENSES ON PILOT SALESMAN,6770
>14,24/01/2023 00:00:00,CE/2301/000002,294189,ANIL ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,14000,0,0,1260,1260,16520,60303,0004,EXPENSES ON PILOT SALESMAN,14000
>14,24/01/2023 00:00:00,CE/2301/000003,293888,AGARWAL TRADING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12360,0,0,1112,1112,14584,60303,0004,EXPENSES ON PILOT SALESMAN,12360
>14,24/01/2023 00:00:00,CE/2301/000004,293743,NASIMUDDIN AND SONS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10500,0,0,945,945,12390,60303,0004,EXPENSES ON PILOT SALESMAN,10500
>14,24/01/2023 00:00:00,CE/2301/000005,202632,SHREE KHATU SHYAM AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,163590,0,0,14723,14723,193036,60303,0004,EXPENSES ON PILOT SALESMAN,163590
>14,25/01/2023 00:00:00,CE/2301/000006,294034,R.K.ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,101880,0,0,9169,9169,120218,60303,0004,EXPENSES ON PILOT SALESMAN,101880
>14,25/01/2023 00:00:00,CE/2301/000007,294432,CHAURASIYA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,89000,0,0,8010,8010,105020,60303,0004,EXPENSES ON PILOT SALESMAN,89000
>14,27/01/2023 00:00:00,CE/2301/000008,294034,R.K.ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,95993,0,0,8639,8639,113271,60303,0004,EXPENSES ON PILOT SALESMAN,95993
>14,30/01/2023 00:00:00,CE/2301/000009,205551,PARWATI UDYOG,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,12260,0,2207,0,0,14467,60303,0004,EXPENSES ON PILOT SALESMAN,12260
>14,30/01/2023 00:00:00,CE/2301/000010,293345,PRANAV TRADERS,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11600,0,2088,0,0,13688,60303,0004,EXPENSES ON PILOT SALESMAN,11600
>14,30/01/2023 00:00:00,CE/2301/000011,293233,GOPINATH SAHU,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11800,0,2124,0,0,13924,60303,0004,EXPENSES ON PILOT SALESMAN,11800
>14,30/01/2023 00:00:00,CE/2301/000012,205644,SATHIYA TRADERS,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,10520,0,1894,0,0,12414,60303,0004,EXPENSES ON PILOT SALESMAN,10520
>14,30/01/2023 00:00:00,CE/2301/000013,205644,SATHIYA TRADERS,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,10520,0,1894,0,0,12414,60303,0004,EXPENSES ON PILOT SALESMAN,10520
>14,30/01/2023 00:00:00,CE/2301/000014,203456,TIRUPATI BALAJEE MARKETING & SERVICES,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,12560,0,2261,0,0,14821,60303,0004,EXPENSES ON PILOT SALESMAN,12560
>14,30/01/2023 00:00:00,CE/2301/000015,205212,BIHAR TRADECOM,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,26600,0,4788,0,0,31388,60303,0004,EXPENSES ON PILOT SALESMAN,26600
>14,30/01/2023 00:00:00,CE/2301/000016,201427,J.D. ENTERPRISES,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11000,0,1980,0,0,12980,60303,0004,EXPENSES ON PILOT SALESMAN,11000
>14,30/01/2023 00:00:00,CE/2301/000017,203088,ROY ZARDA STORE,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,13000,0,2340,0,0,15340,60303,0004,EXPENSES ON PILOT SALESMAN,13000
>14,30/01/2023 00:00:00,CE/2301/000018,294171,PATEL TOBACCO STORE,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11460,0,2063,0,0,13523,60303,0004,EXPENSES ON PILOT SALESMAN,11460
>14,31/01/2023 00:00:00,CE/2301/000019,294432,CHAURASIYA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,83168,0,0,7485,7485,98138,60303,0004,EXPENSES ON PILOT SALESMAN,83168
>14,07/02/2023 00:00:00,CE/2302/000001,205212,BIHAR TRADECOM,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,11204,0,2017,0,0,13221,60303,0011,SCHEME,11204
>14,07/02/2023 00:00:00,CE/2302/000002,201427,J.D. ENTERPRISES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,4048,0,729,0,0,4777,60303,0011,SCHEME,4048
>14,07/02/2023 00:00:00,CE/2302/000003,202106,K.D. TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,23215,0,4179,0,0,27394,60303,0011,SCHEME,23215
>14,07/02/2023 00:00:00,CE/2302/000004,293233,GOPINATH SAHU,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,4765,0,858,0,0,5623,60303,0011,SCHEME,4765
>14,07/02/2023 00:00:00,CE/2302/000005,205551,PARWATI UDYOG,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,10253,0,1846,0,0,12099,60303,0011,SCHEME,10253
>14,07/02/2023 00:00:00,CE/2302/000006,294171,PATEL TOBACCO STORE,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,5402,0,972,0,0,6374,60303,0011,SCHEME,5402
>14,07/02/2023 00:00:00,CE/2302/000007,293345,PRANAV TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,2631,0,474,0,0,3105,60303,0011,SCHEME,2631
>14,07/02/2023 00:00:00,CE/2302/000008,203088,ROY ZARDA STORE,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,4976,0,896,0,0,5872,60303,0011,SCHEME,4976
>14,11/02/2023 00:00:00,CE/2302/000009,294189,ANIL ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12600,0,0,1134,1134,14868,60303,0004,EXPENSES ON PILOT SALESMAN,12600
>14,11/02/2023 00:00:00,CE/2302/000010,293888,AGARWAL TRADING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10880,0,0,979,979,12838,60303,0004,EXPENSES ON PILOT SALESMAN,10880
>14,13/02/2023 00:00:00,CE/2302/000011,202106,K.D. TRADERS,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,8100,0,1458,0,0,9558,60303,0004,EXPENSES ON PILOT SALESMAN,8100
>14,13/02/2023 00:00:00,CE/2302/000012,201427,J.D. ENTERPRISES,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,10790,0,1942,0,0,12732,60303,0004,EXPENSES ON PILOT SALESMAN,10790
>14,13/02/2023 00:00:00,CE/2302/000013,201427,J.D. ENTERPRISES,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11100,0,1998,0,0,13098,60303,0004,EXPENSES ON PILOT SALESMAN,11100
>14,13/02/2023 00:00:00,CE/2302/000014,205212,BIHAR TRADECOM,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,27500,0,4950,0,0,32450,60303,0004,EXPENSES ON PILOT SALESMAN,27500
>14,13/02/2023 00:00:00,CE/2302/000015,203088,ROY ZARDA STORE,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,12800,0,2304,0,0,15104,60303,0004,EXPENSES ON PILOT SALESMAN,12800
>14,13/02/2023 00:00:00,CE/2302/000016,294171,PATEL TOBACCO STORE,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11260,0,2027,0,0,13287,60303,0004,EXPENSES ON PILOT SALESMAN,11260
>14,13/02/2023 00:00:00,CE/2302/000017,293345,PRANAV TRADERS,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11400,0,2052,0,0,13452,60303,0004,EXPENSES ON PILOT SALESMAN,11400
>14,13/02/2023 00:00:00,CE/2302/000018,293233,GOPINATH SAHU,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11600,0,2088,0,0,13688,60303,0004,EXPENSES ON PILOT SALESMAN,11600
>14,13/02/2023 00:00:00,CE/2302/000019,205551,PARWATI UDYOG,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,10360,0,1865,0,0,12225,60303,0004,EXPENSES ON PILOT SALESMAN,10360
>14,16/02/2023 00:00:00,CE/2302/000020,206094,MAHAK ENTERPRISES,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,8688,0,1564,0,0,10252,60303,0004,EXPENSES ON PILOT SALESMAN,8688
>14,16/02/2023 00:00:00,CE/2302/000021,206094,MAHAK ENTERPRISES,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11920,0,2146,0,0,14066,60303,0004,EXPENSES ON PILOT SALESMAN,11920
>14,16/02/2023 00:00:00,CE/2302/000022,294034,R.K.ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,99225,0,0,8930,8930,117085,60303,0004,EXPENSES ON PILOT SALESMAN,99225
>14,16/02/2023 00:00:00,CE/2302/000023,201433,RAHMAN BROTHERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9344,0,0,841,841,11026,60303,0004,EXPENSES ON PILOT SALESMAN,9344
>14,16/02/2023 00:00:00,CE/2302/000024,201433,RAHMAN BROTHERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,6143,0,0,553,553,7249,60303,0004,EXPENSES ON PILOT SALESMAN,6143
>14,16/02/2023 00:00:00,CE/2302/000025,204937,A.P. ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21250,0,0,1913,1913,25076,60303,0004,EXPENSES ON PILOT SALESMAN,21250
>14,16/02/2023 00:00:00,CE/2302/000026,204937,A.P. ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21470,0,0,1932,1932,25334,60303,0004,EXPENSES ON PILOT SALESMAN,21470
>14,16/02/2023 00:00:00,CE/2302/000027,206140,ELECTRICAL'S PLANET PRIVATE LIMITED,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,24640,0,4435,0,0,29075,60303,0004,EXPENSES ON PILOT SALESMAN,24640
>14,16/02/2023 00:00:00,CE/2302/000028,293216,RAGHUNATH STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10328,0,0,930,930,12188,60303,0004,EXPENSES ON PILOT SALESMAN,10328
>14,16/02/2023 00:00:00,CE/2302/000029,202632,SHREE KHATU SHYAM AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,160538,0,0,14448,14448,189434,60303,0004,EXPENSES ON PILOT SALESMAN,160538
>14,20/02/2023 00:00:00,CE/2302/000030,294432,CHAURASIYA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,93911,0,0,8452,8452,110815,60303,0004,EXPENSES ON PILOT SALESMAN,93911
>14,28/02/2023 00:00:00,CE/2302/000031,294189,ANIL ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12400,0,0,1116,1116,14632,60303,0004,EXPENSES ON PILOT SALESMAN,12400
>14,28/02/2023 00:00:00,CE/2302/000032,293888,AGARWAL TRADING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10770,0,0,969,969,12708,60303,0004,EXPENSES ON PILOT SALESMAN,10770
>14,22/03/2023 00:00:00,CE/2303/000001,203456,TIRUPATI BALAJEE MARKETING & SERVICES,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,12260,0,2207,0,0,14467,60303,0004,EXPENSES ON PILOT SALESMAN,12260
>14,22/03/2023 00:00:00,CE/2303/000002,203456,TIRUPATI BALAJEE MARKETING & SERVICES,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,12360,0,2225,0,0,14585,60303,0004,EXPENSES ON PILOT SALESMAN,12360
>14,22/03/2023 00:00:00,CE/2303/000003,205212,BIHAR TRADECOM,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,28700,0,5166,0,0,33866,60303,0004,EXPENSES ON PILOT SALESMAN,28700
>14,22/03/2023 00:00:00,CE/2303/000004,206094,MAHAK ENTERPRISES,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11820,0,2128,0,0,13948,60303,0004,EXPENSES ON PILOT SALESMAN,11820
>14,22/03/2023 00:00:00,CE/2303/000005,206140,ELECTRICAL'S PLANET PRIVATE LIMITED,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,24440,0,4399,0,0,28839,60303,0004,EXPENSES ON PILOT SALESMAN,24440
>14,22/03/2023 00:00:00,CE/2303/000006,201427,J.D. ENTERPRISES,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,10800,0,1944,0,0,12744,60303,0004,EXPENSES ON PILOT SALESMAN,10800
>14,22/03/2023 00:00:00,CE/2303/000007,202106,K.D. TRADERS,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,8000,0,1440,0,0,9440,60303,0004,EXPENSES ON PILOT SALESMAN,8000
>14,22/03/2023 00:00:00,CE/2303/000008,203088,ROY ZARDA STORE,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,12700,0,2286,0,0,14986,60303,0004,EXPENSES ON PILOT SALESMAN,12700
>14,22/03/2023 00:00:00,CE/2303/000009,294171,PATEL TOBACCO STORE,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,12160,0,2189,0,0,14349,60303,0004,EXPENSES ON PILOT SALESMAN,12160
>14,22/03/2023 00:00:00,CE/2303/000010,293345,PRANAV TRADERS,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11100,0,1998,0,0,13098,60303,0004,EXPENSES ON PILOT SALESMAN,11100
>14,22/03/2023 00:00:00,CE/2303/000011,205551,PARWATI UDYOG,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,10260,0,1847,0,0,12107,60303,0004,EXPENSES ON PILOT SALESMAN,10260
>14,22/03/2023 00:00:00,CE/2303/000012,293233,GOPINATH SAHU,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11300,0,2034,0,0,13334,60303,0004,EXPENSES ON PILOT SALESMAN,11300
>14,23/03/2023 00:00:00,CE/2303/000013,293888,AGARWAL TRADING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10660,0,0,959,959,12578,60303,0004,EXPENSES ON PILOT SALESMAN,10660
>14,23/03/2023 00:00:00,CE/2303/000014,202470,A.P.ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20980,0,0,1888,1888,24756,60303,0004,EXPENSES ON PILOT SALESMAN,20980
>14,23/03/2023 00:00:00,CE/2303/000015,294034,R.K.ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,119641,0,0,10768,10768,141177,60303,0004,EXPENSES ON PILOT SALESMAN,119641
>14,23/03/2023 00:00:00,CE/2303/000016,202632,SHREE KHATU SHYAM AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,156600,0,0,14094,14094,184788,60303,0004,EXPENSES ON PILOT SALESMAN,156600
>14,23/03/2023 00:00:00,CE/2303/000017,294432,CHAURASIYA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,96125,0,0,8651,8651,113427,60303,0004,EXPENSES ON PILOT SALESMAN,96125
>14,30/03/2023 00:00:00,CE/2303/000018,202632,SHREE KHATU SHYAM AGENCIES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,73983,0,0,6658,6658,87299,60303,0011,SCHEME,73983
>14,30/03/2023 00:00:00,CE/2303/000019,294034,R.K.ENTERPRISES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,95693,0,0,8612,8612,112917,60303,0011,SCHEME,95693
>14,30/03/2023 00:00:00,CE/2303/000020,294189,ANIL ENTERPRISES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,12581,0,0,1132,1132,14845,60303,0011,SCHEME,12581
>14,30/03/2023 00:00:00,CE/2303/000021,204937,A.P. ENTERPRISES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,9875,0,0,889,889,11653,60303,0011,SCHEME,9875
>14,30/03/2023 00:00:00,CE/2303/000022,293888,AGARWAL TRADING,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,15579,0,0,1402,1402,18383,60303,0011,SCHEME,15579
>14,30/03/2023 00:00:00,CE/2303/000023,293216,RAGHUNATH STORES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,5968,0,0,537,537,7042,60303,0011,SCHEME,5968
>14,30/03/2023 00:00:00,CE/2303/000024,293743,NASIMUDDIN AND SONS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,10523,0,0,947,947,12417,60303,0011,SCHEME,10523
>14,30/03/2023 00:00:00,CE/2303/000025,294432,CHAURASIYA ENTERPRISES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,40509,0,0,3646,3646,47801,60303,0011,SCHEME,40509
>17,04/04/2022 00:00:00,AP/2204/000001,3008905,NUPUR TRADERS,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR         REPAIR & MAINTENANCE OTHER - COMPUTER REPAIR,REPAIR_MAINT_OTH-COMPTR_REPR,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR,1150,0,0,0,0,1150,60235,0005,COMPUTER REPAIR,1150
>17,06/04/2022 00:00:00,AP/2204/000002,3008479,RAMESH CHANDRA GHIYA,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,69300,0,0,6237,6237,81774,60201,0001,RENT- GODOWN/DISTRIBUTION,69300
>17,07/04/2022 00:00:00,AP/2204/000003,3006544,TEAM LEASE SERVICES LTD,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,504812,0,90866.16,0,0,595678.16,,,,
>17,07/04/2022 00:00:00,AP/2204/000004,3006544,TEAM LEASE SERVICES LTD,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,516215,0,92918.7,0,0,609133.7,,,,
>17,07/04/2022 00:00:00,AP/2204/000005,3006544,TEAM LEASE SERVICES LTD,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,105132,0,18923.76,0,0,124055.76,,,,
>17,21/04/2022 00:00:00,AP/2204/000006,3008479,RAMESH CHANDRA GHIYA,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,6762,0,0,0,0,6762,60025,0001,ELECTRIC EXPENSES,6762
>17,21/04/2022 00:00:00,AP/2204/000006,3008479,RAMESH CHANDRA GHIYA,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,1000,0,0,0,0,1000,60025,0001,ELECTRIC EXPENSES,6762
>17,21/04/2022 00:00:00,AP/2204/000007,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,1000,0,0,0,0,1000,60205,0001,STATIONERY - COMPUTER,1000
>17,27/04/2022 00:00:00,AP/2204/000008,3008479,RAMESH CHANDRA GHIYA,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,69300,0,0,6237,6237,81774,60201,0001,RENT- GODOWN/DISTRIBUTION,69300
>17,09/05/2022 00:00:00,AP/2205/000001,3008505,BHARTI HEXACOM LIMITED,COMMON         TELEPHONE - LANDLINE,TEL-1001435752,COMMON,901,0,0,81.09,81.09,1063.18,60206,0001,TELEPHONE EXPENSES,901
>17,09/05/2022 00:00:00,AP/2205/000002,3008505,BHARTI HEXACOM LIMITED,COMMON         TELEPHONE - LANDLINE,TEL-1001435752,COMMON,773.23,0,0,69.59,69.59,912.41,60206,0001,TELEPHONE EXPENSES,773.23
>17,10/05/2022 00:00:00,AP/2205/000003,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,1250,0,0,0,0,1250,60205,0001,STATIONERY - COMPUTER,1250
>17,12/05/2022 00:00:00,AP/2205/000004,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,505595,0,91007.1,0,0,596602.1,60303,0004,EXPENSES ON PILOT SALESMAN,505595
>17,12/05/2022 00:00:00,AP/2205/000005,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,558014,0,100442.52,0,0,658456.52,60303,0004,EXPENSES ON PILOT SALESMAN,558014
>17,12/05/2022 00:00:00,AP/2205/000006,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,82907,0,14923.26,0,0,97830.26,60303,0004,EXPENSES ON PILOT SALESMAN,82907
>17,12/05/2022 00:00:00,AP/2205/000007,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,463881,0,83498.58,0,0,547379.58,60303,0004,EXPENSES ON PILOT SALESMAN,463881
>17,17/05/2022 00:00:00,AP/2205/000008,3008479,RAMESH CHANDRA GHIYA,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,8432,0,0,0,0,8432,60025,0001,ELECTRIC EXPENSES,8432
>17,17/05/2022 00:00:00,AP/2205/000008,3008479,RAMESH CHANDRA GHIYA,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,1000,0,0,0,0,1000,60025,0001,ELECTRIC EXPENSES,8432
>17,19/05/2022 00:00:00,AP/2205/000009,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,750,0,0,0,0,750,60205,0001,STATIONERY - COMPUTER,750
>17,20/05/2022 00:00:00,AP/2205/000010,3008861,PCI PEST CONTROL PVT.LTD.,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,4800,0,0,432,432,5664,60150,0001,HYGENE & SANITATION,4800
>17,28/05/2022 00:00:00,AP/2205/000011,3002753,SWIFT  SECURITAS  PVT.  LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,29158,0,0,2624.22,2624.22,34406.44,60214,0001,SECURITY CHARGES-ST12.36%,29158
>17,31/05/2022 00:00:00,AP/2205/000012,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,1000,0,0,0,0,1000,60205,0001,STATIONERY - COMPUTER,1000
>17,02/06/2022 00:00:00,AP/2206/000001,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,500,0,0,0,0,500,60205,0001,STATIONERY - COMPUTER,500
>17,09/06/2022 00:00:00,AP/2206/000002,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,700,0,0,0,0,700,60205,0001,STATIONERY - COMPUTER,700
>17,10/06/2022 00:00:00,AP/2206/000003,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,503836,0,90690.48,0,0,594526.48,60303,0004,EXPENSES ON PILOT SALESMAN,503836
>17,10/06/2022 00:00:00,AP/2206/000004,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,571304,0,102834.72,0,0,674138.72,60303,0004,EXPENSES ON PILOT SALESMAN,571304
>17,10/06/2022 00:00:00,AP/2206/000005,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,102270,0,18408.6,0,0,120678.6,60303,0004,EXPENSES ON PILOT SALESMAN,102270
>17,10/06/2022 00:00:00,AP/2206/000006,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,452265,0,81407.7,0,0,533672.7,60303,0004,EXPENSES ON PILOT SALESMAN,452265
>17,13/06/2022 00:00:00,AP/2206/000007,3008955,SHEKHAWAT ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1034590,0,0,62075.4,62075.4,1158740.8,60309,0003,FREIGHT,1034590
>17,13/06/2022 00:00:00,AP/2206/000008,3008597,R.V. EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5970,0,716.4,0,0,6686.4,60309,0003,FREIGHT,5970
>17,16/06/2022 00:00:00,AP/2206/000009,3008861,PCI PEST CONTROL PVT.LTD.,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,4800,0,0,432,432,5664,60150,0001,HYGENE & SANITATION,4800
>17,16/06/2022 00:00:00,AP/2206/000010,3008505,BHARTI HEXACOM LIMITED,COMMON         TELEPHONE - LANDLINE,TEL-1001435752,COMMON,799,0,0,71.91,71.91,942.82,60206,0001,TELEPHONE EXPENSES,799
>17,16/06/2022 00:00:00,AP/2206/000011,3008479,RAMESH CHANDRA GHIYA,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,72765,0,0,6548.85,6548.85,85862.7,60201,0001,RENT- GODOWN/DISTRIBUTION,72765
>17,16/06/2022 00:00:00,AP/2206/000012,3008479,RAMESH CHANDRA GHIYA,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,11830,0,0,0,0,11830,60025,0001,ELECTRIC EXPENSES,11830
>17,16/06/2022 00:00:00,AP/2206/000012,3008479,RAMESH CHANDRA GHIYA,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,2500,0,0,0,0,2500,60025,0001,ELECTRIC EXPENSES,11830
>17,17/06/2022 00:00:00,AP/2206/000013,3008905,NUPUR TRADERS,PRINTING & STATIONERY - GENERAL         PRINTING & STATIONERY - GENERAL,PRINT_STATNRY-GENRL,PRINTING & STATIONERY - GENERAL,500,0,0,0,0,500,60205,0002,STATIONERY - GENERAL,500
>17,20/06/2022 00:00:00,AP/2206/000014,3002753,SWIFT  SECURITAS  PVT.  LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,29158,0,0,2624.22,2624.22,34406.44,60214,0001,SECURITY CHARGES-ST12.36%,29158
>17,27/06/2022 00:00:00,AP/2206/000015,3008842,SUPREME ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,36511,0,0,3285.99,3285.99,43082.98,60120,0005,CASUAL WAGES,36511
>17,27/06/2022 00:00:00,AP/2206/000016,3008842,SUPREME ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,2565,0,0,230.85,230.85,3026.7,60120,0005,CASUAL WAGES,2565
>17,27/06/2022 00:00:00,AP/2206/000017,3008842,SUPREME ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,4545,0,0,409.05,409.05,5363.1,60120,0005,CASUAL WAGES,4545
>17,30/06/2022 00:00:00,AP/2206/000018,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,500,0,0,0,0,500,60205,0001,STATIONERY - COMPUTER,500
>17,06/07/2022 00:00:00,AP/2207/000001,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,250,0,0,0,0,250,60205,0001,STATIONERY - COMPUTER,250
>17,06/07/2022 00:00:00,AP/2207/000001,3008905,NUPUR TRADERS,REPAIR & MAINTENANCE OTHER         REPAIR & MAINTENANCE OTHER,REPAIR_MAINT_OTH-OTH,REPAIR & MAINTENANCE OTHER,1600,0,0,0,0,1600,60205,0001,STATIONERY - COMPUTER,250
>17,06/07/2022 00:00:00,AP/2207/000002,3008597,R.V. EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5700,0,684,0,0,6384,60309,0003,FREIGHT,5700
>17,07/07/2022 00:00:00,AP/2207/000003,3008479,RAMESH CHANDRA GHIYA,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,72765,0,0,6548.85,6548.85,85862.7,60201,0001,RENT- GODOWN/DISTRIBUTION,72765
>17,08/07/2022 00:00:00,AP/2207/000004,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,500,0,0,0,0,500,60205,0001,STATIONERY - COMPUTER,500
>17,11/07/2022 00:00:00,AP/2207/000005,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,111492,0,20068.56,0,0,131560.56,60303,0004,EXPENSES ON PILOT SALESMAN,111492
>17,11/07/2022 00:00:00,AP/2207/000006,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,511998,0,92159.64,0,0,604157.64,60303,0004,EXPENSES ON PILOT SALESMAN,511998
>17,11/07/2022 00:00:00,AP/2207/000007,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,509424,0,91696.32,0,0,601120.32,60303,0004,EXPENSES ON PILOT SALESMAN,509424
>17,11/07/2022 00:00:00,AP/2207/000008,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,538259,0,96886.62,0,0,635145.62,60303,0004,EXPENSES ON PILOT SALESMAN,538259
>17,12/07/2022 00:00:00,AP/2207/000009,3008505,BHARTI HEXACOM LIMITED,COMMON         TELEPHONE - LANDLINE,TEL-1001435752,COMMON,799,0,0,71.91,71.91,942.82,60206,0001,TELEPHONE EXPENSES,799
>17,15/07/2022 00:00:00,AP/2207/000010,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,500,0,0,0,0,500,60205,0001,STATIONERY - COMPUTER,500
>17,19/07/2022 00:00:00,AP/2207/000011,3008479,RAMESH CHANDRA GHIYA,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,12577,0,0,0,0,12577,60025,0001,ELECTRIC EXPENSES,12577
>17,19/07/2022 00:00:00,AP/2207/000011,3008479,RAMESH CHANDRA GHIYA,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,2500,0,0,0,0,2500,60025,0001,ELECTRIC EXPENSES,12577
>17,20/07/2022 00:00:00,AP/2207/000012,3008861,PCI PEST CONTROL PVT.LTD.,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,4800,0,0,432,432,5664,60150,0001,HYGENE & SANITATION,4800
>17,22/07/2022 00:00:00,AP/2207/000013,3008955,SHEKHAWAT ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1071880,0,0,64312.8,64312.8,1200505.6,60309,0003,FREIGHT,1071880
>17,25/07/2022 00:00:00,AP/2207/000014,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,750,0,0,0,0,750,60205,0001,STATIONERY - COMPUTER,750
>17,31/07/2022 00:00:00,AP/2207/000015,3002753,SWIFT  SECURITAS  PVT.  LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,29158,0,0,2624.22,2624.22,34406.44,60214,0001,SECURITY CHARGES-ST12.36%,29158
>17,31/07/2022 00:00:00,AP/2207/000016,3008842,SUPREME ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,37768,0,0,3399.12,3399.12,44566.24,60120,0005,CASUAL WAGES,37768
>17,31/07/2022 00:00:00,AP/2207/000017,3008842,SUPREME ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,4480,0,0,403.2,403.2,5286.4,60120,0005,CASUAL WAGES,4480
>17,10/08/2022 00:00:00,AP/2208/000001,3008479,RAMESH CHANDRA GHIYA,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,72765,0,0,6548.85,6548.85,85862.7,60201,0001,RENT- GODOWN/DISTRIBUTION,72765
>17,10/08/2022 00:00:00,AP/2208/000002,3008926,MAXEKOL FIRE SAFETY,REPAIR & MAINTENANCE OTHER         REPAIR & MAINTENANCE OTHER,REPAIR_MAINT_OTH-OTH,REPAIR & MAINTENANCE OTHER,1425,0,0,128.25,128.25,1681.5,60235,0011,OTHERS,1425
>17,10/08/2022 00:00:00,AP/2208/000003,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,750,0,0,0,0,750,60205,0001,STATIONERY - COMPUTER,750
>17,16/08/2022 00:00:00,AP/2208/000004,3008505,BHARTI HEXACOM LIMITED,COMMON         TELEPHONE - LANDLINE,TEL-1001435752,COMMON,799,0,0,71.91,71.91,942.82,60206,0001,TELEPHONE EXPENSES,799
>17,17/08/2022 00:00:00,AP/2208/000005,3008861,PCI PEST CONTROL PVT.LTD.,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,4800,0,0,432,432,5664,60150,0001,HYGENE & SANITATION,4800
>17,17/08/2022 00:00:00,AP/2208/000006,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,503445,0,90620.1,0,0,594065.1,60303,0004,EXPENSES ON PILOT SALESMAN,503445
>17,17/08/2022 00:00:00,AP/2208/000007,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,564682,0,101642.76,0,0,666324.76,60303,0004,EXPENSES ON PILOT SALESMAN,564682
>17,17/08/2022 00:00:00,AP/2208/000008,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,586408,0,105553.44,0,0,691961.44,60303,0004,EXPENSES ON PILOT SALESMAN,586408
>17,17/08/2022 00:00:00,AP/2208/000009,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,134906,0,24283.08,0,0,159189.08,60303,0004,EXPENSES ON PILOT SALESMAN,134906
>17,19/08/2022 00:00:00,AP/2208/000010,3002753,SWIFT  SECURITAS  PVT.  LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,29158,0,0,2624.22,2624.22,34406.44,60214,0001,SECURITY CHARGES-ST12.36%,29158
>17,20/08/2022 00:00:00,AP/2208/000011,3008955,SHEKHAWAT ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1055460,0,0,63327.6,63327.6,1182115.2,60309,0003,FREIGHT,1055460
>17,22/08/2022 00:00:00,AP/2208/000012,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,1600,0,0,0,0,1600,60205,0001,STATIONERY - COMPUTER,1600
>17,29/08/2022 00:00:00,AP/2208/000013,3008842,SUPREME ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,36956,0,0,3326.04,3326.04,43608.08,60120,0005,CASUAL WAGES,36956
>17,29/08/2022 00:00:00,AP/2208/000014,3008842,SUPREME ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,5442,0,0,489.78,489.78,6421.56,60120,0005,CASUAL WAGES,5442
>17,05/09/2022 00:00:00,AP/2209/000001,3008479,RAMESH CHANDRA GHIYA,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,9121,0,0,0,0,9121,60025,0001,ELECTRIC EXPENSES,9121
>17,05/09/2022 00:00:00,AP/2209/000001,3008479,RAMESH CHANDRA GHIYA,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,2500,0,0,0,0,2500,60025,0001,ELECTRIC EXPENSES,9121
>17,08/09/2022 00:00:00,AP/2209/000002,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,750,0,0,0,0,750,60205,0001,STATIONERY - COMPUTER,750
>17,12/09/2022 00:00:00,AP/2209/000003,3008479,RAMESH CHANDRA GHIYA,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,72765,0,0,6548.85,6548.85,85862.7,60201,0001,RENT- GODOWN/DISTRIBUTION,72765
>17,15/09/2022 00:00:00,AP/2209/000004,3008505,BHARTI HEXACOM LIMITED,COMMON         TELEPHONE - LANDLINE,TEL-COMMON,COMMON,799,0,0,71.91,71.91,942.82,60206,0001,TELEPHONE EXPENSES,799
>17,15/09/2022 00:00:00,AP/2209/000005,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,1050,0,0,0,0,1050,60205,0001,STATIONERY - COMPUTER,1050
>17,20/09/2022 00:00:00,AP/2209/000006,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,506187,0,91113.66,0,0,597300.66,60303,0004,EXPENSES ON PILOT SALESMAN,506187
>17,20/09/2022 00:00:00,AP/2209/000007,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,524275,0,94369.5,0,0,618644.5,60303,0004,EXPENSES ON PILOT SALESMAN,524275
>17,20/09/2022 00:00:00,AP/2209/000008,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,62412,0,11234.16,0,0,73646.16,60303,0004,EXPENSES ON PILOT SALESMAN,62412
>17,20/09/2022 00:00:00,AP/2209/000009,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,537054,0,96669.72,0,0,633723.72,60303,0004,EXPENSES ON PILOT SALESMAN,537054
>17,23/09/2022 00:00:00,AP/2209/000010,3008597,R.V. EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,13800,0,1656,0,0,15456,60309,0003,FREIGHT,13800
>17,23/09/2022 00:00:00,AP/2209/000011,3008597,R.V. EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4450,0,534,0,0,4984,60309,0003,FREIGHT,4450
>17,23/09/2022 00:00:00,AP/2209/000012,3008955,SHEKHAWAT ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,988900,0,0,59334,59334,1107568,60309,0003,FREIGHT,988900
>17,24/09/2022 00:00:00,AP/2209/000013,3008861,PCI PEST CONTROL PVT.LTD.,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,4800,0,0,432,432,5664,60150,0001,HYGENE & SANITATION,4800
>17,28/09/2022 00:00:00,AP/2209/000014,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,750,0,0,0,0,750,60205,0001,STATIONERY - COMPUTER,750
>17,28/09/2022 00:00:00,AP/2209/000015,3002753,SWIFT  SECURITAS  PVT.  LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,29158,0,0,2624.22,2624.22,34406.44,60214,0001,SECURITY CHARGES-ST12.36%,29158
>17,28/09/2022 00:00:00,AP/2209/000016,3008842,SUPREME ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,36956,0,0,3326.04,3326.04,43608.08,60120,0005,CASUAL WAGES,36956
>17,28/09/2022 00:00:00,AP/2209/000017,3008842,SUPREME ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,5203,0,0,468.27,468.27,6139.54,60120,0005,CASUAL WAGES,5203
>17,28/09/2022 00:00:00,AP/2209/000018,3008479,RAMESH CHANDRA GHIYA,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,9670,0,0,0,0,9670,60025,0001,ELECTRIC EXPENSES,9670
>17,28/09/2022 00:00:00,AP/2209/000018,3008479,RAMESH CHANDRA GHIYA,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,2500,0,0,0,0,2500,60025,0001,ELECTRIC EXPENSES,9670
>17,30/09/2022 00:00:00,AP/2209/000019,3008597,R.V. EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6670,0,800.4,0,0,7470.4,60309,0003,FREIGHT,6670
>17,10/10/2022 00:00:00,AP/2210/000001,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,1000,0,0,0,0,1000,60205,0001,STATIONERY - COMPUTER,1000
>17,13/10/2022 00:00:00,AP/2210/000002,3009515,RAMESH SHARMA,         Pure Agent Services,,,60500,0,0,0,0,60500,60304,,COMMISSION,60500
>17,13/10/2022 00:00:00,AP/2210/000003,3008479,RAMESH CHANDRA GHIYA,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,29106,0,0,2619.54,2619.54,34345.08,60201,0001,RENT- GODOWN/DISTRIBUTION,29106
>17,13/10/2022 00:00:00,AP/2210/000004,3008479,RAMESH CHANDRA GHIYA,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,7497,0,0,0,0,7497,60025,0001,ELECTRIC EXPENSES,7497
>17,13/10/2022 00:00:00,AP/2210/000004,3008479,RAMESH CHANDRA GHIYA,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,2500,0,0,0,0,2500,60025,0001,ELECTRIC EXPENSES,7497
>17,13/10/2022 00:00:00,AP/2210/000005,3008479,RAMESH CHANDRA GHIYA,REPAIR & MAINTENANCE OTHER - ELECTRICAL REPAIRING         REPAIR & MAINTENANCE OTHER - ELECTRICAL REPARING,REPAIR_MAINT_OTH-ELCTRCL_REPR,REPAIR & MAINTENANCE OTHER - ELECTRICAL REPAIRING,2950,0,0,0,0,2950,60235,0001,ELECTRICAL REPARING,2950
>17,15/10/2022 00:00:00,AP/2210/000006,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,502443,0,90439.74,0,0,592882.74,60303,0004,EXPENSES ON PILOT SALESMAN,502443
>17,15/10/2022 00:00:00,AP/2210/000007,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,57333,0,10319.94,0,0,67652.94,60303,0004,EXPENSES ON PILOT SALESMAN,57333
>17,15/10/2022 00:00:00,AP/2210/000008,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,510857,0,91954.26,0,0,602811.26,60303,0004,EXPENSES ON PILOT SALESMAN,510857
>17,15/10/2022 00:00:00,AP/2210/000009,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,529710,0,95347.8,0,0,625057.8,60303,0004,EXPENSES ON PILOT SALESMAN,529710
>17,15/10/2022 00:00:00,AP/2210/000010,3009521,TEAMLEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1305028,0,0,117452.52,117452.52,1539933.04,60303,0004,EXPENSES ON PILOT SALESMAN,1305028
>17,19/10/2022 00:00:00,AP/2210/000011,3002753,SWIFT  SECURITAS  PVT.  LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,29158,0,0,2624.22,2624.22,34406.44,60214,0001,SECURITY CHARGES-ST12.36%,29158
>17,31/10/2022 00:00:00,AP/2210/000012,3008955,SHEKHAWAT ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1126770,0,0,67606.2,67606.2,1261982.4,60309,0003,FREIGHT,1126770
>17,17/12/2022 00:00:00,AP/2212/000001,3009612,ASIAN PACIFIC CARGO,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,332300,0,0,8307.5,8307.5,348915,60309,0003,FREIGHT,332300
>17,17/12/2022 00:00:00,AP/2212/000002,3008955,SHEKHAWAT ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,640160,0,0,38409.6,38409.6,716979.2,60309,0003,FREIGHT,640160
>17,07/05/2022 00:00:00,CE/2205/000001,205537,SAMBHAV AGENCIES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,3675,0,0,331,331,4337,60303,0001,SAMPLE,3675
>17,21/05/2022 00:00:00,CE/2205/000002,205431P,Durga Agency,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,10680,0,0,961,961,12602,,,,
>17,21/05/2022 00:00:00,CE/2205/000003,205433P,M.G. Traders,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,24930,0,0,2244,2244,29418,,,,
>17,21/05/2022 00:00:00,CE/2205/000004,205590,S. K. AGENCY,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,11625,0,0,1046,1046,13717,,,,
>17,21/05/2022 00:00:00,CE/2205/000005,205673P,H R TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,8458,0,0,761,761,9980,,,,
>17,21/05/2022 00:00:00,CE/2205/000006,205448P,Arpit Enterprises,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,11085,0,0,998,998,13081,,,,
>17,21/05/2022 00:00:00,CE/2205/000007,205440P,S.F.G Agencies,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,29373,0,0,2644,2644,34661,,,,
>17,31/05/2022 00:00:00,CE/2205/000008,293318P,Nemichand Hirachand,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,27868,0,0,2508,2508,32884,,,,
>17,31/05/2022 00:00:00,CE/2205/000009,205440P,S.F.G Agencies,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,29110,0,0,2620,2620,34350,,,,
>17,31/05/2022 00:00:00,CE/2205/000010,205440P,S.F.G Agencies,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,34230,0,0,3081,3081,40392,,,,
>17,31/05/2022 00:00:00,CE/2205/000011,205374P,Krishna Genral Store,COUPON -EXP.-PAYABLE         COUPON -EXP.- PAYABLE,EXP_PAYABLE-COUPON,COUPON -EXP.-PAYABLE,10909,0,0,982,982,12873,,,,
>17,31/05/2022 00:00:00,CE/2205/000012,205460P,Laxmi Products India,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,11080,0,0,997,997,13074,,,,
>17,31/05/2022 00:00:00,CE/2205/000013,205441P,Shree Ganesh Trading Co.,COUPON -EXP.-PAYABLE         COUPON -EXP.- PAYABLE,EXP_PAYABLE-COUPON,COUPON -EXP.-PAYABLE,30035,0,0,2703,2703,35441,,,,
>17,31/05/2022 00:00:00,CE/2205/000014,205436P,Madhusudan Enterprises,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,30411,0,0,2737,2737,35885,,,,
>17,31/05/2022 00:00:00,CE/2205/000015,202660P,Mahesh Suppliers,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,11875,0,0,1069,1069,14013,,,,
>17,09/06/2022 00:00:00,CE/2206/000001,205426P,Shree Shyam Genral Store,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,32265,0,0,2904,2904,38073,,,,
>17,09/06/2022 00:00:00,CE/2206/000002,205293P,M D TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,32040,0,0,2884,2884,37808,60303,0004,EXPENSES ON PILOT SALESMAN,32040
>17,09/06/2022 00:00:00,CE/2206/000003,205315P,Deepak store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10856,0,0,977,977,12810,60303,0004,EXPENSES ON PILOT SALESMAN,10856
>17,09/06/2022 00:00:00,CE/2206/000004,205431P,Durga Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>17,09/06/2022 00:00:00,CE/2206/000005,205001P,Jain Departmental Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11220,0,0,1010,1010,13240,60303,0004,EXPENSES ON PILOT SALESMAN,11220
>17,09/06/2022 00:00:00,CE/2206/000006,203299P,Ratan & Company,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11310,0,0,1018,1018,13346,60303,0004,EXPENSES ON PILOT SALESMAN,11310
>17,09/06/2022 00:00:00,CE/2206/000007,205460P,Laxmi Products India,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11085,0,0,998,998,13081,60303,0004,EXPENSES ON PILOT SALESMAN,11085
>17,09/06/2022 00:00:00,CE/2206/000008,205576,RATAN TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11127,0,0,1001,1001,13129,60303,0004,EXPENSES ON PILOT SALESMAN,11127
>17,09/06/2022 00:00:00,CE/2206/000009,205441P,Shree Ganesh Trading Co.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,32040,0,0,2884,2884,37808,60303,0004,EXPENSES ON PILOT SALESMAN,32040
>17,09/06/2022 00:00:00,CE/2206/000010,205426P,Shree Shyam Genral Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,32220,0,0,2900,2900,38020,60303,0004,EXPENSES ON PILOT SALESMAN,32220
>17,09/06/2022 00:00:00,CE/2206/000011,205430P,Borawar Kirana Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11690,0,0,1052,1052,13794,60303,0004,EXPENSES ON PILOT SALESMAN,11690
>17,09/06/2022 00:00:00,CE/2206/000012,205455,DadhiMati Trading Co.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11400,0,0,1026,1026,13452,60303,0004,EXPENSES ON PILOT SALESMAN,11400
>17,09/06/2022 00:00:00,CE/2206/000013,205481P,Deep Marketing,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11040,0,0,994,994,13028,60303,0004,EXPENSES ON PILOT SALESMAN,11040
>17,09/06/2022 00:00:00,CE/2206/000014,205425P,Aditya Sales Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,43800,0,0,3942,3942,51684,60303,0004,EXPENSES ON PILOT SALESMAN,43800
>17,09/06/2022 00:00:00,CE/2206/000015,202838P,AGARWAL ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10856,0,0,977,977,12810,60303,0004,EXPENSES ON PILOT SALESMAN,10856
>17,09/06/2022 00:00:00,CE/2206/000016,205427P,Anas Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,21496,0,0,1935,1935,25366,60303,0004,EXPENSES ON PILOT SALESMAN,21496
>17,09/06/2022 00:00:00,CE/2206/000017,205428P,Anjana Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,43610,0,0,3925,3925,51460,60303,0004,EXPENSES ON PILOT SALESMAN,43610
>17,09/06/2022 00:00:00,CE/2206/000018,205448P,Arpit Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11085,0,0,998,998,13081,60303,0004,EXPENSES ON PILOT SALESMAN,11085
>17,09/06/2022 00:00:00,CE/2206/000019,205517P,G D Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,32040,0,0,2884,2884,37808,60303,0004,EXPENSES ON PILOT SALESMAN,32040
>17,14/06/2022 00:00:00,CE/2206/000020,205473P,Vinod Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11400,0,0,1026,1026,13452,60303,0004,EXPENSES ON PILOT SALESMAN,11400
>17,14/06/2022 00:00:00,CE/2206/000021,2A0079P,Vinayak Sales,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,7746,0,0,697,697,9140,60303,0004,EXPENSES ON PILOT SALESMAN,7746
>17,14/06/2022 00:00:00,CE/2206/000022,205411P,Tiwari sales Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10316,0,0,928,928,12172,60303,0004,EXPENSES ON PILOT SALESMAN,10316
>17,14/06/2022 00:00:00,CE/2206/000023,205472P,TCS Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>17,14/06/2022 00:00:00,CE/2206/000024,205214P,Shyam Trading company,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11265,0,0,1014,1014,13293,60303,0004,EXPENSES ON PILOT SALESMAN,11265
>17,14/06/2022 00:00:00,CE/2206/000025,205467P,Shree Shyam Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,19623,0,0,1766,1766,23155,60303,0004,EXPENSES ON PILOT SALESMAN,19623
>17,14/06/2022 00:00:00,CE/2206/000026,205474P,Shri Sainath Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10085,0,0,908,908,11901,60303,0004,EXPENSES ON PILOT SALESMAN,10085
>17,14/06/2022 00:00:00,CE/2206/000027,205442P,Shree Ram Distridutors,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11085,0,0,998,998,13081,60303,0004,EXPENSES ON PILOT SALESMAN,11085
>17,14/06/2022 00:00:00,CE/2206/000028,204845P,Shree Sheryansh Trading Co.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,40541,0,0,3649,3649,47839,60303,0004,EXPENSES ON PILOT SALESMAN,40541
>17,14/06/2022 00:00:00,CE/2206/000029,203061P,Sanwariya Genral and Fancy Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11265,0,0,1014,1014,13293,60303,0004,EXPENSES ON PILOT SALESMAN,11265
>17,14/06/2022 00:00:00,CE/2206/000030,205004P,Salasar Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11037,0,0,993,993,13023,60303,0004,EXPENSES ON PILOT SALESMAN,11037
>17,14/06/2022 00:00:00,CE/2206/000031,205590,S. K. AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11570,0,0,1041,1041,13652,60303,0004,EXPENSES ON PILOT SALESMAN,11570
>17,14/06/2022 00:00:00,CE/2206/000032,2A0084P,Prakash Sales Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,22660,0,0,2039,2039,26738,60303,0004,EXPENSES ON PILOT SALESMAN,22660
>17,14/06/2022 00:00:00,CE/2206/000033,201903P,Mittal Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11130,0,0,1002,1002,13134,60303,0004,EXPENSES ON PILOT SALESMAN,11130
>17,14/06/2022 00:00:00,CE/2206/000034,202660P,Mahesh Suppliers,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11265,0,0,1014,1014,13293,60303,0004,EXPENSES ON PILOT SALESMAN,11265
>17,14/06/2022 00:00:00,CE/2206/000035,205435P,Madhu Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,19039,0,0,1714,1714,22467,60303,0004,EXPENSES ON PILOT SALESMAN,19039
>17,14/06/2022 00:00:00,CE/2206/000036,205434P,Maa Sanchal Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>17,14/06/2022 00:00:00,CE/2206/000037,2A0078P,Maa Bhawani Genral store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10316,0,0,928,928,12172,60303,0004,EXPENSES ON PILOT SALESMAN,10316
>17,14/06/2022 00:00:00,CE/2206/000038,205374P,Krishna Genral Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10493,0,0,944,944,12381,60303,0004,EXPENSES ON PILOT SALESMAN,10493
>17,14/06/2022 00:00:00,CE/2206/000039,205470P,Kapil Kumar Girish Kumar,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11535,0,0,1038,1038,13611,60303,0004,EXPENSES ON PILOT SALESMAN,11535
>17,14/06/2022 00:00:00,CE/2206/000040,205484P,Jagdish Prasad Rameswar Lal jaju,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10565,0,0,951,951,12467,60303,0004,EXPENSES ON PILOT SALESMAN,10565
>17,14/06/2022 00:00:00,CE/2206/000041,205673P,H R TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11037,0,0,993,993,13023,60303,0004,EXPENSES ON PILOT SALESMAN,11037
>17,14/06/2022 00:00:00,CE/2206/000042,205862,H.R. AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10130,0,0,912,912,11954,60303,0004,EXPENSES ON PILOT SALESMAN,10130
>17,14/06/2022 00:00:00,CE/2206/000043,205456P,Deep Jyoti Trading,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11262,0,0,1014,1014,13290,60303,0004,EXPENSES ON PILOT SALESMAN,11262
>17,20/06/2022 00:00:00,CE/2206/000044,205443P,Shri Pawan sales Corp.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,9950,0,0,896,896,11742,60303,0004,EXPENSES ON PILOT SALESMAN,9950
>17,20/06/2022 00:00:00,CE/2206/000045,2A0076,SHREE LAXMI TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11310,0,0,1018,1018,13346,60303,0004,EXPENSES ON PILOT SALESMAN,11310
>17,20/06/2022 00:00:00,CE/2206/000046,205440P,S.F.G Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,31200,0,0,2808,2808,36816,60303,0004,EXPENSES ON PILOT SALESMAN,31200
>17,20/06/2022 00:00:00,CE/2206/000047,205439P,Ridhi Sidhi Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10317,0,0,929,929,12175,60303,0004,EXPENSES ON PILOT SALESMAN,10317
>17,20/06/2022 00:00:00,CE/2206/000048,205331P,R.K. Sales Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11445,0,0,1030,1030,13505,60303,0004,EXPENSES ON PILOT SALESMAN,11445
>17,20/06/2022 00:00:00,CE/2206/000049,205464P,Prashant Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>17,20/06/2022 00:00:00,CE/2206/000050,204139P,Pawan Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11310,0,0,1018,1018,13346,60303,0004,EXPENSES ON PILOT SALESMAN,11310
>17,20/06/2022 00:00:00,CE/2206/000051,293318P,Nemichand Hirachand,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,28536,0,0,2568,2568,33672,60303,0004,EXPENSES ON PILOT SALESMAN,28536
>17,20/06/2022 00:00:00,CE/2206/000052,200389P,Mansaram Puran Mal,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>17,24/06/2022 00:00:00,CE/2206/000053,205443P,Shri Pawan sales Corp.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,10485,0,0,944,944,12373,,,,
>17,24/06/2022 00:00:00,CE/2206/000054,205436P,Madhusudan Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,32067,0,0,2886,2886,37839,60303,0004,EXPENSES ON PILOT SALESMAN,32067
>17,24/06/2022 00:00:00,CE/2206/000055,205459P,Kritika Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10946,0,0,985,985,12916,60303,0004,EXPENSES ON PILOT SALESMAN,10946
>17,30/06/2022 00:00:00,CE/2206/000056,205293P,M D TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,28511,0,0,2566,2566,33643,,,,
>17,30/06/2022 00:00:00,CE/2206/000057,205732P,RAM DAKH ENTERPRISE,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,10544,0,0,949,949,12442,,,,
>17,30/06/2022 00:00:00,CE/2206/000058,205732P,RAM DAKH ENTERPRISE,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,10870,0,0,978,978,12826,,,,
>17,30/06/2022 00:00:00,CE/2206/000059,205732P,RAM DAKH ENTERPRISE,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,11490,0,0,1034,1034,13558,,,,
>17,30/06/2022 00:00:00,CE/2206/000060,205732P,RAM DAKH ENTERPRISE,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,11360,0,0,1022,1022,13404,,,,
>17,30/06/2022 00:00:00,CE/2206/000061,205721,SHIV PRASAD CHORASIYA,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11040,0,0,994,994,13028,60303,0004,EXPENSES ON PILOT SALESMAN,11040
>17,30/06/2022 00:00:00,CE/2206/000062,205806P,Payoj Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,21357,0,0,1922,1922,25201,60303,0004,EXPENSES ON PILOT SALESMAN,21357
>17,11/07/2022 00:00:00,CE/2207/000001,205437P,Rakesh Sales Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,59944,0,0,5395,5395,70734,60303,0004,EXPENSES ON PILOT SALESMAN,59944
>17,11/07/2022 00:00:00,CE/2207/000002,205454P,Chandna Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11575,0,0,1042,1042,13659,60303,0004,EXPENSES ON PILOT SALESMAN,11575
>17,11/07/2022 00:00:00,CE/2207/000003,205433P,M.G. Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,36584,0,0,3293,3293,43170,60303,0004,EXPENSES ON PILOT SALESMAN,36584
>17,11/07/2022 00:00:00,CE/2207/000004,205429P,Bhagwani Sales,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10882,0,0,979,979,12840,60303,0004,EXPENSES ON PILOT SALESMAN,10882
>17,11/07/2022 00:00:00,CE/2207/000005,205456P,Deep Jyoti Trading,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,11039,0,0,994,994,13027,,,,
>17,11/07/2022 00:00:00,CE/2207/000006,205457P,Garima Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11206,0,0,1009,1009,13224,60303,0004,EXPENSES ON PILOT SALESMAN,11206
>17,11/07/2022 00:00:00,CE/2207/000007,205438P,Ravi Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,20820,0,0,1874,1874,24568,60303,0004,EXPENSES ON PILOT SALESMAN,20820
>17,21/07/2022 00:00:00,CE/2207/000008,205436P,Madhusudan Enterprises,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,19800,0,0,1782,1782,23364,,,,
>17,21/07/2022 00:00:00,CE/2207/000009,205537,SAMBHAV AGENCIES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,4179,0,0,376,376,4931,60303,0001,SAMPLE,4179
>17,21/07/2022 00:00:00,CE/2207/000010,203061P,Sanwariya Genral and Fancy Store,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,11310,0,0,1018,1018,13346,,,,
>17,21/07/2022 00:00:00,CE/2207/000011,205575,RAMKISHORE SUBHASH KUMAR,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,11490,0,0,1034,1034,13558,,,,
>17,21/07/2022 00:00:00,CE/2207/000012,205575,RAMKISHORE SUBHASH KUMAR,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,11095,0,0,999,999,13093,,,,
>17,21/07/2022 00:00:00,CE/2207/000013,205575,RAMKISHORE SUBHASH KUMAR,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,11225,0,0,1010,1010,13245,,,,
>17,22/07/2022 00:00:00,CE/2207/000014,205732P,RAM DAKH ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11082,0,0,997,997,13076,60303,0004,EXPENSES ON PILOT SALESMAN,11082
>17,25/07/2022 00:00:00,CE/2207/000015,205455,DadhiMati Trading Co.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,11625,0,0,1046,1046,13717,,,,
>17,25/07/2022 00:00:00,CE/2207/000016,205427P,Anas Traders,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,22170,0,0,1995,1995,26160,,,,
>17,25/07/2022 00:00:00,CE/2207/000017,205425P,Aditya Sales Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,42321,0,0,3809,3809,49939,60303,0004,EXPENSES ON PILOT SALESMAN,42321
>17,25/07/2022 00:00:00,CE/2207/000018,202838P,AGARWAL ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10774,0,0,970,970,12714,60303,0004,EXPENSES ON PILOT SALESMAN,10774
>17,25/07/2022 00:00:00,CE/2207/000019,205517P,G D Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,31819,0,0,2864,2864,37547,60303,0004,EXPENSES ON PILOT SALESMAN,31819
>17,25/07/2022 00:00:00,CE/2207/000020,205001P,Jain Departmental Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11265,0,0,1014,1014,13293,60303,0004,EXPENSES ON PILOT SALESMAN,11265
>17,25/07/2022 00:00:00,CE/2207/000021,205331P,R.K. Sales Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10997,0,0,990,990,12977,60303,0004,EXPENSES ON PILOT SALESMAN,10997
>17,25/07/2022 00:00:00,CE/2207/000022,205575,RAMKISHORE SUBHASH KUMAR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11265,0,0,1014,1014,13293,60303,0004,EXPENSES ON PILOT SALESMAN,11265
>17,25/07/2022 00:00:00,CE/2207/000023,205575,RAMKISHORE SUBHASH KUMAR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11175,0,0,1006,1006,13187,60303,0004,EXPENSES ON PILOT SALESMAN,11175
>17,25/07/2022 00:00:00,CE/2207/000024,203299P,Ratan & Company,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11355,0,0,1022,1022,13399,60303,0004,EXPENSES ON PILOT SALESMAN,11355
>17,25/07/2022 00:00:00,CE/2207/000025,205576,RATAN TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11405,0,0,1026,1026,13457,60303,0004,EXPENSES ON PILOT SALESMAN,11405
>17,25/07/2022 00:00:00,CE/2207/000026,205441P,Shree Ganesh Trading Co.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,28286,0,0,2546,2546,33378,60303,0004,EXPENSES ON PILOT SALESMAN,28286
>17,25/07/2022 00:00:00,CE/2207/000027,205473P,Vinod Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11400,0,0,1026,1026,13452,60303,0004,EXPENSES ON PILOT SALESMAN,11400
>17,23/07/2022 00:00:00,CE/2207/000028,205455,DadhiMati Trading Co.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,9665,0,0,870,870,11405,,,,
>17,29/07/2022 00:00:00,CE/2207/000029,205467P,Shree Shyam Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,22530,0,0,2028,2028,26586,60303,0004,EXPENSES ON PILOT SALESMAN,22530
>17,29/07/2022 00:00:00,CE/2207/000030,205214P,Shyam Trading company,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11220,0,0,1010,1010,13240,60303,0004,EXPENSES ON PILOT SALESMAN,11220
>17,29/07/2022 00:00:00,CE/2207/000031,205472P,TCS Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>17,29/07/2022 00:00:00,CE/2207/000032,205411P,Tiwari sales Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10324,0,0,929,929,12182,60303,0004,EXPENSES ON PILOT SALESMAN,10324
>17,29/07/2022 00:00:00,CE/2207/000033,205428P,Anjana Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,44700,0,0,4023,4023,52746,60303,0004,EXPENSES ON PILOT SALESMAN,44700
>17,29/07/2022 00:00:00,CE/2207/000034,205448P,Arpit Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10819,0,0,974,974,12767,60303,0004,EXPENSES ON PILOT SALESMAN,10819
>17,29/07/2022 00:00:00,CE/2207/000035,205429P,Bhagwani Sales,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10909,0,0,982,982,12873,60303,0004,EXPENSES ON PILOT SALESMAN,10909
>17,29/07/2022 00:00:00,CE/2207/000036,205455,DadhiMati Trading Co.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11225,0,0,1010,1010,13245,60303,0004,EXPENSES ON PILOT SALESMAN,11225
>17,29/07/2022 00:00:00,CE/2207/000037,205456P,Deep Jyoti Trading,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11355,0,0,1022,1022,13399,60303,0004,EXPENSES ON PILOT SALESMAN,11355
>17,29/07/2022 00:00:00,CE/2207/000038,205315P,Deepak store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10864,0,0,978,978,12820,60303,0004,EXPENSES ON PILOT SALESMAN,10864
>17,29/07/2022 00:00:00,CE/2207/000039,205431P,Durga Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>17,29/07/2022 00:00:00,CE/2207/000040,205484P,Jagdish Prasad Rameswar Lal jaju,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11490,0,0,1034,1034,13558,60303,0004,EXPENSES ON PILOT SALESMAN,11490
>17,29/07/2022 00:00:00,CE/2207/000041,205470P,Kapil Kumar Girish Kumar,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,9858,0,0,887,887,11632,60303,0004,EXPENSES ON PILOT SALESMAN,9858
>17,29/07/2022 00:00:00,CE/2207/000042,205459P,Kritika Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10909,0,0,982,982,12873,60303,0004,EXPENSES ON PILOT SALESMAN,10909
>17,29/07/2022 00:00:00,CE/2207/000043,202660P,Mahesh Suppliers,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11265,0,0,1014,1014,13293,60303,0004,EXPENSES ON PILOT SALESMAN,11265
>17,29/07/2022 00:00:00,CE/2207/000044,200389P,Mansaram Puran Mal,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>17,29/07/2022 00:00:00,CE/2207/000045,201903P,Mittal Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11175,0,0,1006,1006,13187,60303,0004,EXPENSES ON PILOT SALESMAN,11175
>17,29/07/2022 00:00:00,CE/2207/000046,205589,NARULA SALES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,6348,0,0,571,571,7490,60303,0004,EXPENSES ON PILOT SALESMAN,6348
>17,29/07/2022 00:00:00,CE/2207/000047,293318P,Nemichand Hirachand,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,31062,0,0,2796,2796,36654,60303,0004,EXPENSES ON PILOT SALESMAN,31062
>17,29/07/2022 00:00:00,CE/2207/000048,205806P,Payoj Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,21550,0,0,1940,1940,25430,60303,0004,EXPENSES ON PILOT SALESMAN,21550
>17,29/07/2022 00:00:00,CE/2207/000049,2A0084P,Prakash Sales Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,22175,0,0,1996,1996,26167,60303,0004,EXPENSES ON PILOT SALESMAN,22175
>17,29/07/2022 00:00:00,CE/2207/000050,205464P,Prashant Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>17,29/07/2022 00:00:00,CE/2207/000051,205437P,Rakesh Sales Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,62041,0,0,5584,5584,73209,60303,0004,EXPENSES ON PILOT SALESMAN,62041
>17,29/07/2022 00:00:00,CE/2207/000052,205438P,Ravi Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,22349,0,0,2011,2011,26371,60303,0004,EXPENSES ON PILOT SALESMAN,22349
>17,29/07/2022 00:00:00,CE/2207/000053,205439P,Ridhi Sidhi Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,8755,0,0,788,788,10331,60303,0004,EXPENSES ON PILOT SALESMAN,8755
>17,29/07/2022 00:00:00,CE/2207/000054,205590,S. K. AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11625,0,0,1046,1046,13717,60303,0004,EXPENSES ON PILOT SALESMAN,11625
>17,29/07/2022 00:00:00,CE/2207/000055,205004P,Salasar Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11090,0,0,998,998,13086,60303,0004,EXPENSES ON PILOT SALESMAN,11090
>17,29/07/2022 00:00:00,CE/2207/000056,205457P,Garima Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10954,0,0,986,986,12926,60303,0004,EXPENSES ON PILOT SALESMAN,10954
>17,29/07/2022 00:00:00,CE/2207/000057,205433P,M.G. Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,44073,0,0,3967,3967,52007,60303,0004,EXPENSES ON PILOT SALESMAN,44073
>17,29/07/2022 00:00:00,CE/2207/000058,2A0078P,Maa Bhawani Genral store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10324,0,0,929,929,12182,60303,0004,EXPENSES ON PILOT SALESMAN,10324
>17,29/07/2022 00:00:00,CE/2207/000059,205435P,Madhu Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,20170,0,0,1815,1815,23800,60303,0004,EXPENSES ON PILOT SALESMAN,20170
>17,29/07/2022 00:00:00,CE/2207/000060,205434P,Maa Sanchal Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10725,0,0,965,965,12655,60303,0004,EXPENSES ON PILOT SALESMAN,10725
>17,05/08/2022 00:00:00,CE/2208/000001,205425P,Aditya Sales Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,43800,0,0,3942,3942,51684,60303,0004,EXPENSES ON PILOT SALESMAN,43800
>17,05/08/2022 00:00:00,CE/2208/000002,205428P,Anjana Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,44700,0,0,4023,4023,52746,60303,0004,EXPENSES ON PILOT SALESMAN,44700
>17,05/08/2022 00:00:00,CE/2208/000003,205448P,Arpit Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11220,0,0,1010,1010,13240,60303,0004,EXPENSES ON PILOT SALESMAN,11220
>17,05/08/2022 00:00:00,CE/2208/000004,205429P,Bhagwani Sales,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11220,0,0,1010,1010,13240,60303,0004,EXPENSES ON PILOT SALESMAN,11220
>17,05/08/2022 00:00:00,CE/2208/000005,205455,DadhiMati Trading Co.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,9213,0,0,829,829,10871,60303,0004,EXPENSES ON PILOT SALESMAN,9213
>17,05/08/2022 00:00:00,CE/2208/000006,205456P,Deep Jyoti Trading,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10493,0,0,944,944,12381,60303,0004,EXPENSES ON PILOT SALESMAN,10493
>17,05/08/2022 00:00:00,CE/2208/000007,205315P,Deepak store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,1970,0,0,177,177,2324,60303,0004,EXPENSES ON PILOT SALESMAN,1970
>17,05/08/2022 00:00:00,CE/2208/000008,205517P,G D Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,32040,0,0,2884,2884,37808,60303,0004,EXPENSES ON PILOT SALESMAN,32040
>17,05/08/2022 00:00:00,CE/2208/000009,205457P,Garima Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10763,0,0,969,969,12701,60303,0004,EXPENSES ON PILOT SALESMAN,10763
>17,05/08/2022 00:00:00,CE/2208/000010,205862,H.R. AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10220,0,0,920,920,12060,60303,0004,EXPENSES ON PILOT SALESMAN,10220
>17,05/08/2022 00:00:00,CE/2208/000011,205673P,H R TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10992,0,0,989,989,12970,60303,0004,EXPENSES ON PILOT SALESMAN,10992
>17,05/08/2022 00:00:00,CE/2208/000012,205484P,Jagdish Prasad Rameswar Lal jaju,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11081,0,0,997,997,13075,60303,0004,EXPENSES ON PILOT SALESMAN,11081
>17,05/08/2022 00:00:00,CE/2208/000013,205001P,Jain Departmental Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11265,0,0,1014,1014,13293,60303,0004,EXPENSES ON PILOT SALESMAN,11265
>17,05/08/2022 00:00:00,CE/2208/000014,205470P,Kapil Kumar Girish Kumar,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11082,0,0,997,997,13076,60303,0004,EXPENSES ON PILOT SALESMAN,11082
>17,05/08/2022 00:00:00,CE/2208/000015,205374P,Krishna Genral Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10856,0,0,977,977,12810,60303,0004,EXPENSES ON PILOT SALESMAN,10856
>17,05/08/2022 00:00:00,CE/2208/000016,205434P,Maa Sanchal Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10770,0,0,969,969,12708,60303,0004,EXPENSES ON PILOT SALESMAN,10770
>17,05/08/2022 00:00:00,CE/2208/000017,202660P,Mahesh Suppliers,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11265,0,0,1014,1014,13293,60303,0004,EXPENSES ON PILOT SALESMAN,11265
>17,05/08/2022 00:00:00,CE/2208/000018,200389P,Mansaram Puran Mal,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>17,05/08/2022 00:00:00,CE/2208/000019,201903P,Mittal Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11130,0,0,1002,1002,13134,60303,0004,EXPENSES ON PILOT SALESMAN,11130
>17,05/08/2022 00:00:00,CE/2208/000020,204139P,Pawan Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11310,0,0,1018,1018,13346,60303,0004,EXPENSES ON PILOT SALESMAN,11310
>17,05/08/2022 00:00:00,CE/2208/000021,203299P,Ratan & Company,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11220,0,0,1010,1010,13240,60303,0004,EXPENSES ON PILOT SALESMAN,11220
>17,05/08/2022 00:00:00,CE/2208/000022,205331P,R.K. Sales Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11535,0,0,1038,1038,13611,60303,0004,EXPENSES ON PILOT SALESMAN,11535
>17,05/08/2022 00:00:00,CE/2208/000023,205576,RATAN TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11580,0,0,1042,1042,13664,60303,0004,EXPENSES ON PILOT SALESMAN,11580
>17,05/08/2022 00:00:00,CE/2208/000024,205465P,Sai Kripa Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11580,0,0,1042,1042,13664,60303,0004,EXPENSES ON PILOT SALESMAN,11580
>17,05/08/2022 00:00:00,CE/2208/000025,205465P,Sai Kripa Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11262,0,0,1014,1014,13290,60303,0004,EXPENSES ON PILOT SALESMAN,11262
>17,05/08/2022 00:00:00,CE/2208/000026,2A0076,SHREE LAXMI TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10628,0,0,957,957,12542,60303,0004,EXPENSES ON PILOT SALESMAN,10628
>17,05/08/2022 00:00:00,CE/2208/000027,205473P,Vinod Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11535,0,0,1038,1038,13611,60303,0004,EXPENSES ON PILOT SALESMAN,11535
>17,05/08/2022 00:00:00,CE/2208/000028,205454P,Chandna Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10818,0,0,974,974,12766,60303,0004,EXPENSES ON PILOT SALESMAN,10818
>17,05/08/2022 00:00:00,CE/2208/000029,205454P,Chandna Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11306,0,0,1018,1018,13342,60303,0004,EXPENSES ON PILOT SALESMAN,11306
>17,05/08/2022 00:00:00,CE/2208/000030,205441P,Shree Ganesh Trading Co.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,20997,0,0,1890,1890,24777,60303,0004,EXPENSES ON PILOT SALESMAN,20997
>17,08/08/2022 00:00:00,CE/2208/000031,205904,SHREE RAM AGENCY,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,9968,0,0,897,897,11762,,,,
>17,08/08/2022 00:00:00,CE/2208/000032,205904,SHREE RAM AGENCY,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,6350,0,0,572,572,7494,,,,
>17,20/08/2022 00:00:00,CE/2208/000033,205411P,Tiwari sales Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>17,22/08/2022 00:00:00,CE/2208/000034,2A0084P,Prakash Sales Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,22543,0,0,2029,2029,26601,60303,0004,EXPENSES ON PILOT SALESMAN,22543
>17,22/08/2022 00:00:00,CE/2208/000035,204139P,Pawan Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11220,0,0,1010,1010,13240,60303,0004,EXPENSES ON PILOT SALESMAN,11220
>17,22/08/2022 00:00:00,CE/2208/000036,205459P,Kritika Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,9721,0,0,875,875,11471,60303,0004,EXPENSES ON PILOT SALESMAN,9721
>17,22/08/2022 00:00:00,CE/2208/000037,205481P,Deep Marketing,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11040,0,0,994,994,13028,60303,0004,EXPENSES ON PILOT SALESMAN,11040
>17,22/08/2022 00:00:00,CE/2208/000038,205430P,Borawar Kirana Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11605,0,0,1044,1044,13693,60303,0004,EXPENSES ON PILOT SALESMAN,11605
>17,22/08/2022 00:00:00,CE/2208/000039,205427P,Anas Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,21431,0,0,1929,1929,25289,60303,0004,EXPENSES ON PILOT SALESMAN,21431
>17,22/08/2022 00:00:00,CE/2208/000040,205464P,Prashant Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>17,22/08/2022 00:00:00,CE/2208/000041,205437P,Rakesh Sales Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,64260,0,0,5783,5783,75826,60303,0004,EXPENSES ON PILOT SALESMAN,64260
>17,22/08/2022 00:00:00,CE/2208/000042,205438P,Ravi Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,21060,0,0,1895,1895,24850,60303,0004,EXPENSES ON PILOT SALESMAN,21060
>17,22/08/2022 00:00:00,CE/2208/000043,205590,S. K. AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11670,0,0,1050,1050,13770,60303,0004,EXPENSES ON PILOT SALESMAN,11670
>17,22/08/2022 00:00:00,CE/2208/000044,205004P,Salasar Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10719,0,0,965,965,12649,60303,0004,EXPENSES ON PILOT SALESMAN,10719
>17,22/08/2022 00:00:00,CE/2208/000045,205721,SHIV PRASAD CHORASIYA,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10722,0,0,965,965,12652,60303,0004,EXPENSES ON PILOT SALESMAN,10722
>17,22/08/2022 00:00:00,CE/2208/000046,2A0076,SHREE LAXMI TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10954,0,0,986,986,12926,60303,0004,EXPENSES ON PILOT SALESMAN,10954
>17,22/08/2022 00:00:00,CE/2208/000047,204845P,Shree Sheryansh Trading Co.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30951,0,0,2786,2786,36523,60303,0004,EXPENSES ON PILOT SALESMAN,30951
>17,22/08/2022 00:00:00,CE/2208/000048,205443P,Shri Pawan sales Corp.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10729,0,0,966,966,12661,60303,0004,EXPENSES ON PILOT SALESMAN,10729
>17,22/08/2022 00:00:00,CE/2208/000049,205474P,Shri Sainath Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10333,0,0,930,930,12193,60303,0004,EXPENSES ON PILOT SALESMAN,10333
>17,22/08/2022 00:00:00,CE/2208/000050,205474P,Shri Sainath Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,7770,0,0,699,699,9168,60303,0004,EXPENSES ON PILOT SALESMAN,7770
>17,22/08/2022 00:00:00,CE/2208/000051,205467P,Shree Shyam Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,19398,0,0,1746,1746,22890,60303,0004,EXPENSES ON PILOT SALESMAN,19398
>17,22/08/2022 00:00:00,CE/2208/000052,205214P,Shyam Trading company,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11265,0,0,1014,1014,13293,60303,0004,EXPENSES ON PILOT SALESMAN,11265
>17,23/08/2022 00:00:00,CE/2208/000053,205465P,Sai Kripa Agency,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,11755,0,0,1058,1058,13871,,,,
>17,23/08/2022 00:00:00,CE/2208/000054,2A0078P,Maa Bhawani Genral store,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,10680,0,0,961,961,12602,,,,
>17,30/08/2022 00:00:00,CE/2208/000055,205673P,H R TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10954,0,0,986,986,12926,60303,0004,EXPENSES ON PILOT SALESMAN,10954
>17,30/08/2022 00:00:00,CE/2208/000056,205721,SHIV PRASAD CHORASIYA,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10684,0,0,962,962,12608,60303,0004,EXPENSES ON PILOT SALESMAN,10684
>17,07/09/2022 00:00:00,CE/2209/000001,205589,NARULA SALES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,3010,0,0,271,271,3552,,,,
>17,07/09/2022 00:00:00,CE/2209/000002,205589,NARULA SALES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,10045,0,0,904,904,11853,,,,
>17,07/09/2022 00:00:00,CE/2209/000003,205589,NARULA SALES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,11180,0,0,1006,1006,13192,,,,
>17,07/09/2022 00:00:00,CE/2209/000004,2A0079P,Vinayak Sales,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29965,0,0,2697,2697,35359,60303,0004,EXPENSES ON PILOT SALESMAN,29965
>17,07/09/2022 00:00:00,CE/2209/000005,205426P,Shree Shyam Genral Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,32265,0,0,2904,2904,38073,60303,0004,EXPENSES ON PILOT SALESMAN,32265
>17,07/09/2022 00:00:00,CE/2209/000006,205441P,Shree Ganesh Trading Co.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,21274,0,0,1915,1915,25104,60303,0004,EXPENSES ON PILOT SALESMAN,21274
>17,07/09/2022 00:00:00,CE/2209/000007,205440P,S.F.G Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,24630,0,0,2217,2217,29064,60303,0004,EXPENSES ON PILOT SALESMAN,24630
>17,07/09/2022 00:00:00,CE/2209/000008,205440P,S.F.G Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29638,0,0,2667,2667,34972,60303,0004,EXPENSES ON PILOT SALESMAN,29638
>17,07/09/2022 00:00:00,CE/2209/000009,205576,RATAN TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11625,0,0,1046,1046,13717,60303,0004,EXPENSES ON PILOT SALESMAN,11625
>17,07/09/2022 00:00:00,CE/2209/000010,203299P,Ratan & Company,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11445,0,0,1030,1030,13505,60303,0004,EXPENSES ON PILOT SALESMAN,11445
>17,07/09/2022 00:00:00,CE/2209/000011,205293P,M D TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,21319,0,0,1919,1919,25157,60303,0004,EXPENSES ON PILOT SALESMAN,21319
>17,07/09/2022 00:00:00,CE/2209/000012,205460P,Laxmi Products India,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11085,0,0,998,998,13081,60303,0004,EXPENSES ON PILOT SALESMAN,11085
>17,07/09/2022 00:00:00,CE/2209/000013,205460P,Laxmi Products India,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11130,0,0,1002,1002,13134,60303,0004,EXPENSES ON PILOT SALESMAN,11130
>17,07/09/2022 00:00:00,CE/2209/000014,205001P,Jain Departmental Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11265,0,0,1014,1014,13293,60303,0004,EXPENSES ON PILOT SALESMAN,11265
>17,07/09/2022 00:00:00,CE/2209/000015,205517P,G D Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,31684,0,0,2852,2852,37388,60303,0004,EXPENSES ON PILOT SALESMAN,31684
>17,07/09/2022 00:00:00,CE/2209/000016,205429P,Bhagwani Sales,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11265,0,0,1014,1014,13293,60303,0004,EXPENSES ON PILOT SALESMAN,11265
>17,07/09/2022 00:00:00,CE/2209/000017,205448P,Arpit Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11220,0,0,1010,1010,13240,60303,0004,EXPENSES ON PILOT SALESMAN,11220
>17,07/09/2022 00:00:00,CE/2209/000018,205428P,Anjana Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,43900,0,0,3951,3951,51802,60303,0004,EXPENSES ON PILOT SALESMAN,43900
>17,07/09/2022 00:00:00,CE/2209/000019,205427P,Anas Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,20800,0,0,1872,1872,24544,60303,0004,EXPENSES ON PILOT SALESMAN,20800
>17,07/09/2022 00:00:00,CE/2209/000020,202838P,AGARWAL ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11355,0,0,1022,1022,13399,60303,0004,EXPENSES ON PILOT SALESMAN,11355
>17,07/09/2022 00:00:00,CE/2209/000021,205425P,Aditya Sales Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,43072,0,0,3876,3876,50824,60303,0004,EXPENSES ON PILOT SALESMAN,43072
>17,09/09/2022 00:00:00,CE/2209/000022,205445P,Vimal Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10721,0,0,965,965,12651,60303,0004,EXPENSES ON PILOT SALESMAN,10721
>17,09/09/2022 00:00:00,CE/2209/000023,205445P,Vimal Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,7866,0,0,708,708,9282,60303,0004,EXPENSES ON PILOT SALESMAN,7866
>17,13/09/2022 00:00:00,CE/2209/000024,203172,SHREE RUPANA DHAM TRADING COMPANY,PRODUCT - TABACCO         SALE - DEALER CONFRENCE,PRODUCT-TOB,PRODUCT - TABACCO,52809,0,0,4753,4753,62315,60303,0003,DEALER CONFRENCE,52809
>17,14/09/2022 00:00:00,CE/2209/000025,205456P,Deep Jyoti Trading,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11265,0,0,1014,1014,13293,60303,0004,EXPENSES ON PILOT SALESMAN,11265
>17,14/09/2022 00:00:00,CE/2209/000026,205481P,Deep Marketing,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11040,0,0,994,994,13028,60303,0004,EXPENSES ON PILOT SALESMAN,11040
>17,14/09/2022 00:00:00,CE/2209/000027,205457P,Garima Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11490,0,0,1034,1034,13558,60303,0004,EXPENSES ON PILOT SALESMAN,11490
>17,14/09/2022 00:00:00,CE/2209/000028,205862,H.R. AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,9396,0,0,846,846,11088,60303,0004,EXPENSES ON PILOT SALESMAN,9396
>17,14/09/2022 00:00:00,CE/2209/000029,205673P,H R TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11044,0,0,994,994,13032,60303,0004,EXPENSES ON PILOT SALESMAN,11044
>17,14/09/2022 00:00:00,CE/2209/000030,205484P,Jagdish Prasad Rameswar Lal jaju,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,9745,0,0,877,877,11499,60303,0004,EXPENSES ON PILOT SALESMAN,9745
>17,14/09/2022 00:00:00,CE/2209/000031,205470P,Kapil Kumar Girish Kumar,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11134,0,0,1002,1002,13138,60303,0004,EXPENSES ON PILOT SALESMAN,11134
>17,14/09/2022 00:00:00,CE/2209/000032,205460P,Laxmi Products India,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11000,0,0,990,990,12980,60303,0004,EXPENSES ON PILOT SALESMAN,11000
>17,14/09/2022 00:00:00,CE/2209/000033,205590,S. K. AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11670,0,0,1050,1050,13770,60303,0004,EXPENSES ON PILOT SALESMAN,11670
>17,14/09/2022 00:00:00,CE/2209/000034,205465P,Sai Kripa Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11715,0,0,1054,1054,13823,60303,0004,EXPENSES ON PILOT SALESMAN,11715
>17,14/09/2022 00:00:00,CE/2209/000035,205004P,Salasar Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11670,0,0,1050,1050,13770,60303,0004,EXPENSES ON PILOT SALESMAN,11670
>17,14/09/2022 00:00:00,CE/2209/000036,203061P,Sanwariya Genral and Fancy Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11265,0,0,1014,1014,13293,60303,0004,EXPENSES ON PILOT SALESMAN,11265
>17,14/09/2022 00:00:00,CE/2209/000037,205721,SHIV PRASAD CHORASIYA,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11085,0,0,998,998,13081,60303,0004,EXPENSES ON PILOT SALESMAN,11085
>17,14/09/2022 00:00:00,CE/2209/000038,2A0076,SHREE LAXMI TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10598,0,0,954,954,12506,60303,0004,EXPENSES ON PILOT SALESMAN,10598
>17,14/09/2022 00:00:00,CE/2209/000039,204845P,Shree Sheryansh Trading Co.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29913,0,0,2692,2692,35297,60303,0004,EXPENSES ON PILOT SALESMAN,29913
>17,14/09/2022 00:00:00,CE/2209/000040,205426P,Shree Shyam Genral Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,32850,0,0,2957,2957,38764,60303,0004,EXPENSES ON PILOT SALESMAN,32850
>17,14/09/2022 00:00:00,CE/2209/000041,205443P,Shri Pawan sales Corp.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10780,0,0,970,970,12720,60303,0004,EXPENSES ON PILOT SALESMAN,10780
>17,14/09/2022 00:00:00,CE/2209/000042,205467P,Shree Shyam Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,21728,0,0,1956,1956,25640,60303,0004,EXPENSES ON PILOT SALESMAN,21728
>17,14/09/2022 00:00:00,CE/2209/000043,205214P,Shyam Trading company,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11265,0,0,1014,1014,13293,60303,0004,EXPENSES ON PILOT SALESMAN,11265
>17,14/09/2022 00:00:00,CE/2209/000044,205472P,TCS Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>17,14/09/2022 00:00:00,CE/2209/000045,205454P,Chandna Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11760,0,0,1058,1058,13876,60303,0004,EXPENSES ON PILOT SALESMAN,11760
>17,20/09/2022 00:00:00,CE/2209/000046,205473P,Vinod Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11134,0,0,1002,1002,13138,60303,0004,EXPENSES ON PILOT SALESMAN,11134
>17,20/09/2022 00:00:00,CE/2209/000047,2A0079P,Vinayak Sales,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29550,0,0,2660,2660,34870,60303,0004,EXPENSES ON PILOT SALESMAN,29550
>17,20/09/2022 00:00:00,CE/2209/000048,205442P,Shree Ram Distridutors,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11670,0,0,1050,1050,13770,60303,0004,EXPENSES ON PILOT SALESMAN,11670
>17,20/09/2022 00:00:00,CE/2209/000049,205443P,Shri Pawan sales Corp.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10775,0,0,970,970,12715,60303,0004,EXPENSES ON PILOT SALESMAN,10775
>17,20/09/2022 00:00:00,CE/2209/000050,205438P,Ravi Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,17031,0,0,1533,1533,20097,60303,0004,EXPENSES ON PILOT SALESMAN,17031
>17,20/09/2022 00:00:00,CE/2209/000051,205437P,Rakesh Sales Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,64260,0,0,5783,5783,75826,60303,0004,EXPENSES ON PILOT SALESMAN,64260
>17,20/09/2022 00:00:00,CE/2209/000052,205331P,R.K. Sales Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11126,0,0,1001,1001,13128,60303,0004,EXPENSES ON PILOT SALESMAN,11126
>17,20/09/2022 00:00:00,CE/2209/000053,205464P,Prashant Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>17,20/09/2022 00:00:00,CE/2209/000054,2A0084P,Prakash Sales Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,22174,0,0,1996,1996,26166,60303,0004,EXPENSES ON PILOT SALESMAN,22174
>17,20/09/2022 00:00:00,CE/2209/000055,205806P,Payoj Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>17,20/09/2022 00:00:00,CE/2209/000056,201903P,Mittal Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10730,0,0,966,966,12662,60303,0004,EXPENSES ON PILOT SALESMAN,10730
>17,20/09/2022 00:00:00,CE/2209/000057,200389P,Mansaram Puran Mal,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>17,20/09/2022 00:00:00,CE/2209/000058,202660P,Mahesh Suppliers,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11265,0,0,1014,1014,13293,60303,0004,EXPENSES ON PILOT SALESMAN,11265
>17,20/09/2022 00:00:00,CE/2209/000059,205434P,Maa Sanchal Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,9702,0,0,873,873,11448,60303,0004,EXPENSES ON PILOT SALESMAN,9702
>17,20/09/2022 00:00:00,CE/2209/000060,205455,DadhiMati Trading Co.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10734,0,0,966,966,12666,60303,0004,EXPENSES ON PILOT SALESMAN,10734
>17,20/09/2022 00:00:00,CE/2209/000061,205411P,Tiwari sales Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10324,0,0,929,929,12182,60303,0004,EXPENSES ON PILOT SALESMAN,10324
>17,23/09/2022 00:00:00,CE/2209/000062,205968,Maa Sanchal Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11216,0,0,1009,1009,13234,60303,0004,EXPENSES ON PILOT SALESMAN,11216
>17,23/09/2022 00:00:00,CE/2209/000063,205968,Maa Sanchal Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11269,0,0,1014,1014,13297,60303,0004,EXPENSES ON PILOT SALESMAN,11269
>17,23/09/2022 00:00:00,CE/2209/000064,204845P,Shree Sheryansh Trading Co.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,41166,0,0,3705,3705,48576,60303,0004,EXPENSES ON PILOT SALESMAN,41166
>17,29/09/2022 00:00:00,CE/2209/000065,205430P,Borawar Kirana Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11445,0,0,1030,1030,13505,60303,0004,EXPENSES ON PILOT SALESMAN,11445
>17,29/09/2022 00:00:00,CE/2209/000066,202838P,AGARWAL ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11355,0,0,1022,1022,13399,60303,0004,EXPENSES ON PILOT SALESMAN,11355
>17,29/09/2022 00:00:00,CE/2209/000067,205427P,Anas Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,21865,0,0,1968,1968,25801,60303,0004,EXPENSES ON PILOT SALESMAN,21865
>17,29/09/2022 00:00:00,CE/2209/000068,205481P,Deep Marketing,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10770,0,0,969,969,12708,60303,0004,EXPENSES ON PILOT SALESMAN,10770
>17,29/09/2022 00:00:00,CE/2209/000069,205293P,M D TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,20122,0,0,1811,1811,23744,60303,0004,EXPENSES ON PILOT SALESMAN,20122
>17,29/09/2022 00:00:00,CE/2209/000070,205293P,M D TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,20372,0,0,1833,1833,24038,60303,0004,EXPENSES ON PILOT SALESMAN,20372
>17,29/09/2022 00:00:00,CE/2209/000071,205436P,Madhusudan Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30494,0,0,2744,2744,35982,60303,0004,EXPENSES ON PILOT SALESMAN,30494
>17,29/09/2022 00:00:00,CE/2209/000072,205436P,Madhusudan Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,32078,0,0,2887,2887,37852,60303,0004,EXPENSES ON PILOT SALESMAN,32078
>17,29/09/2022 00:00:00,CE/2209/000073,205806P,Payoj Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12183,0,0,1096,1096,14375,60303,0004,EXPENSES ON PILOT SALESMAN,12183
>17,29/09/2022 00:00:00,CE/2209/000074,205426P,Shree Shyam Genral Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,32760,0,0,2948,2948,38656,60303,0004,EXPENSES ON PILOT SALESMAN,32760
>17,29/09/2022 00:00:00,CE/2209/000075,205442P,Shree Ram Distridutors,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11490,0,0,1034,1034,13558,60303,0004,EXPENSES ON PILOT SALESMAN,11490
>17,29/09/2022 00:00:00,CE/2209/000076,205442P,Shree Ram Distridutors,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11175,0,0,1006,1006,13187,60303,0004,EXPENSES ON PILOT SALESMAN,11175
>17,07/10/2022 00:00:00,CE/2210/000001,205425P,Aditya Sales Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,43800,0,0,3942,3942,51684,60303,0004,EXPENSES ON PILOT SALESMAN,43800
>17,07/10/2022 00:00:00,CE/2210/000002,205517P,G D Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30616,0,0,2755,2755,36126,60303,0004,EXPENSES ON PILOT SALESMAN,30616
>17,07/10/2022 00:00:00,CE/2210/000003,205001P,Jain Departmental Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11082,0,0,997,997,13076,60303,0004,EXPENSES ON PILOT SALESMAN,11082
>17,07/10/2022 00:00:00,CE/2210/000004,205460P,Laxmi Products India,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11085,0,0,998,998,13081,60303,0004,EXPENSES ON PILOT SALESMAN,11085
>17,07/10/2022 00:00:00,CE/2210/000005,203299P,Ratan & Company,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11490,0,0,1034,1034,13558,60303,0004,EXPENSES ON PILOT SALESMAN,11490
>17,07/10/2022 00:00:00,CE/2210/000006,205576,RATAN TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11134,0,0,1002,1002,13138,60303,0004,EXPENSES ON PILOT SALESMAN,11134
>17,07/10/2022 00:00:00,CE/2210/000007,205293P,M D TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,20517,0,0,1847,1847,24211,60303,0004,EXPENSES ON PILOT SALESMAN,20517
>17,07/10/2022 00:00:00,CE/2210/000008,205426P,Shree Shyam Genral Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,32815,0,0,2953,2953,38721,60303,0004,EXPENSES ON PILOT SALESMAN,32815
>17,07/10/2022 00:00:00,CE/2210/000009,205441P,Shree Ganesh Trading Co.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30039,0,0,2704,2704,35447,60303,0004,EXPENSES ON PILOT SALESMAN,30039
>17,14/10/2022 00:00:00,CE/2210/000010,205538,GAUR ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,4965,0,0,447,447,5859,60303,0001,SAMPLE,4965
>17,17/10/2022 00:00:00,CE/2210/000011,205411P,Tiwari sales Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>17,17/10/2022 00:00:00,CE/2210/000012,205428P,Anjana Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,44655,0,0,4019,4019,52693,60303,0004,EXPENSES ON PILOT SALESMAN,44655
>17,17/10/2022 00:00:00,CE/2210/000013,205448P,Arpit Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11175,0,0,1006,1006,13187,60303,0004,EXPENSES ON PILOT SALESMAN,11175
>17,17/10/2022 00:00:00,CE/2210/000014,205429P,Bhagwani Sales,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11445,0,0,1030,1030,13505,60303,0004,EXPENSES ON PILOT SALESMAN,11445
>17,17/10/2022 00:00:00,CE/2210/000015,205430P,Borawar Kirana Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11650,0,0,1049,1049,13748,60303,0004,EXPENSES ON PILOT SALESMAN,11650
>17,17/10/2022 00:00:00,CE/2210/000016,205455,DadhiMati Trading Co.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11225,0,0,1010,1010,13245,60303,0004,EXPENSES ON PILOT SALESMAN,11225
>17,17/10/2022 00:00:00,CE/2210/000017,205456P,Deep Jyoti Trading,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11565,0,0,1041,1041,13647,60303,0004,EXPENSES ON PILOT SALESMAN,11565
>17,17/10/2022 00:00:00,CE/2210/000018,205481P,Deep Marketing,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10594,0,0,953,953,12500,60303,0004,EXPENSES ON PILOT SALESMAN,10594
>17,17/10/2022 00:00:00,CE/2210/000019,205315P,Deepak store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,9069,0,0,816,816,10701,60303,0004,EXPENSES ON PILOT SALESMAN,9069
>17,17/10/2022 00:00:00,CE/2210/000020,205431P,Durga Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10815,0,0,973,973,12761,60303,0004,EXPENSES ON PILOT SALESMAN,10815
>17,17/10/2022 00:00:00,CE/2210/000021,205457P,Garima Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11135,0,0,1002,1002,13139,60303,0004,EXPENSES ON PILOT SALESMAN,11135
>17,17/10/2022 00:00:00,CE/2210/000022,205862,H.R. AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,9842,0,0,886,886,11614,60303,0004,EXPENSES ON PILOT SALESMAN,9842
>17,17/10/2022 00:00:00,CE/2210/000023,205673P,H R TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10999,0,0,990,990,12979,60303,0004,EXPENSES ON PILOT SALESMAN,10999
>17,17/10/2022 00:00:00,CE/2210/000024,200389P,Mansaram Puran Mal,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>17,17/10/2022 00:00:00,CE/2210/000025,201903P,Mittal Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11355,0,0,1022,1022,13399,60303,0004,EXPENSES ON PILOT SALESMAN,11355
>17,17/10/2022 00:00:00,CE/2210/000026,205438P,Ravi Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11805,0,0,1062,1062,13929,60303,0004,EXPENSES ON PILOT SALESMAN,11805
>17,17/10/2022 00:00:00,CE/2210/000027,205437P,Rakesh Sales Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,63904,0,0,5751,5751,75406,60303,0004,EXPENSES ON PILOT SALESMAN,63904
>17,17/10/2022 00:00:00,CE/2210/000028,205331P,R.K. Sales Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11580,0,0,1042,1042,13664,60303,0004,EXPENSES ON PILOT SALESMAN,11580
>17,17/10/2022 00:00:00,CE/2210/000029,2A0084P,Prakash Sales Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,22044,0,0,1984,1984,26012,60303,0004,EXPENSES ON PILOT SALESMAN,22044
>17,17/10/2022 00:00:00,CE/2210/000030,204139P,Pawan Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11540,0,0,1039,1039,13618,60303,0004,EXPENSES ON PILOT SALESMAN,11540
>17,17/10/2022 00:00:00,CE/2210/000031,204139P,Pawan Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11265,0,0,1014,1014,13293,60303,0004,EXPENSES ON PILOT SALESMAN,11265
>17,17/10/2022 00:00:00,CE/2210/000032,205436P,Madhusudan Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,20836,0,0,1875,1875,24586,60303,0004,EXPENSES ON PILOT SALESMAN,20836
>17,17/10/2022 00:00:00,CE/2210/000033,205436P,Madhusudan Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,20081,0,0,1807,1807,23695,60303,0004,EXPENSES ON PILOT SALESMAN,20081
>17,17/10/2022 00:00:00,CE/2210/000034,205454P,Chandna Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,8940,0,0,805,805,10550,60303,0004,EXPENSES ON PILOT SALESMAN,8940
>17,17/10/2022 00:00:00,CE/2210/000035,205442P,Shree Ram Distridutors,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11970,0,0,1077,1077,14124,60303,0004,EXPENSES ON PILOT SALESMAN,11970
>17,17/10/2022 00:00:00,CE/2210/000036,205474P,Shri Sainath Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11265,0,0,1014,1014,13293,60303,0004,EXPENSES ON PILOT SALESMAN,11265
>17,17/10/2022 00:00:00,CE/2210/000037,205445P,Vimal Traders,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,8448,0,0,760,760,9968,60303,0004,EXPENSES ON PILOT SALESMAN,8448
>17,17/10/2022 00:00:00,CE/2210/000038,205473P,Vinod Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11044,0,0,994,994,13032,60303,0004,EXPENSES ON PILOT SALESMAN,11044
>17,17/10/2022 00:00:00,CE/2210/000039,205467P,Shree Shyam Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,18702,0,0,1683,1683,22068,60303,0004,EXPENSES ON PILOT SALESMAN,18702
>17,17/10/2022 00:00:00,CE/2210/000040,205214P,Shyam Trading company,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11164,0,0,1005,1005,13174,60303,0004,EXPENSES ON PILOT SALESMAN,11164
>17,17/10/2022 00:00:00,CE/2210/000041,205374P,Krishna Genral Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11565,0,0,1041,1041,13647,60303,0004,EXPENSES ON PILOT SALESMAN,11565
>17,17/10/2022 00:00:00,CE/2210/000042,205435P,Madhu Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,21485,0,0,1934,1934,25353,60303,0004,EXPENSES ON PILOT SALESMAN,21485
>17,17/10/2022 00:00:00,CE/2210/000043,205435P,Madhu Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,21766,0,0,1959,1959,25684,60303,0004,EXPENSES ON PILOT SALESMAN,21766
>17,17/10/2022 00:00:00,CE/2210/000044,205435P,Madhu Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,22080,0,0,1987,1987,26054,60303,0004,EXPENSES ON PILOT SALESMAN,22080
>17,17/10/2022 00:00:00,CE/2210/000045,2A0078P,Maa Bhawani Genral store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>17,17/10/2022 00:00:00,CE/2210/000046,205374P,Krishna Genral Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10819,0,0,974,974,12767,60303,0004,EXPENSES ON PILOT SALESMAN,10819
>17,17/10/2022 00:00:00,CE/2210/000047,205443P,Shri Pawan sales Corp.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10594,0,0,953,953,12500,60303,0004,EXPENSES ON PILOT SALESMAN,10594
>17,17/10/2022 00:00:00,CE/2210/000048,205721,SHIV PRASAD CHORASIYA,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10955,0,0,986,986,12927,60303,0004,EXPENSES ON PILOT SALESMAN,10955
>17,17/10/2022 00:00:00,CE/2210/000049,203061P,Sanwariya Genral and Fancy Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11565,0,0,1041,1041,13647,60303,0004,EXPENSES ON PILOT SALESMAN,11565
>17,17/10/2022 00:00:00,CE/2210/000050,205465P,Sai Kripa Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10885,0,0,980,980,12845,60303,0004,EXPENSES ON PILOT SALESMAN,10885
>17,17/10/2022 00:00:00,CE/2210/000051,205465P,Sai Kripa Agency,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11625,0,0,1046,1046,13717,60303,0004,EXPENSES ON PILOT SALESMAN,11625
>17,17/10/2022 00:00:00,CE/2210/000052,205590,S. K. AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11625,0,0,1046,1046,13717,60303,0004,EXPENSES ON PILOT SALESMAN,11625
>17,17/10/2022 00:00:00,CE/2210/000053,205439P,Ridhi Sidhi Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>17,17/10/2022 00:00:00,CE/2210/000054,205439P,Ridhi Sidhi Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>17,17/10/2022 00:00:00,CE/2210/000055,205439P,Ridhi Sidhi Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>19,17/05/2022 00:00:00,AP/2205/000001,3005759,H. RAVI,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,105293,0,0,9476.37,9476.37,124245.74,60201,0001,RENT- GODOWN/DISTRIBUTION,105293
>19,17/05/2022 00:00:00,AP/2205/000002,3005759,H. RAVI,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5000,0,0,0,0,5000,60025,0001,ELECTRIC EXPENSES,5000
>19,17/05/2022 00:00:00,AP/2205/000002,3005759,H. RAVI,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,1500,0,0,0,0,1500,60025,0001,ELECTRIC EXPENSES,5000
>19,27/05/2022 00:00:00,AP/2205/000003,3007208,SREENIVASA TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,41000,0,0,1025,1025,43050,60309,0003,FREIGHT,41000
>19,27/05/2022 00:00:00,AP/2205/000004,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28000,0,0,700,700,29400,60309,0003,FREIGHT,28000
>19,27/05/2022 00:00:00,AP/2205/000005,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,29101,0,0,727.53,727.53,30556.06,60309,0003,FREIGHT,29101
>19,28/05/2022 00:00:00,AP/2205/000006,3008267,F.FORCE SECURITY,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,57572,0,0,5181.48,5181.48,67934.96,60214,0001,SECURITY CHARGES-ST12.36%,57572
>19,28/05/2022 00:00:00,AP/2205/000007,3006437,CHENNAKESHAVA  ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,50841,0,0,4575.69,4575.69,59992.38,60120,0005,CASUAL WAGES,50841
>19,28/05/2022 00:00:00,AP/2205/000008,3006437,CHENNAKESHAVA  ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,1091,0,0,98.19,98.19,1287.38,60120,0005,CASUAL WAGES,1091
>19,16/06/2022 00:00:00,AP/2206/000001,3005759,H. RAVI,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,105293,0,0,9476.37,9476.37,124245.74,60201,0001,RENT- GODOWN/DISTRIBUTION,105293
>19,16/06/2022 00:00:00,AP/2206/000002,3005759,H. RAVI,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5000,0,0,0,0,5000,60025,0001,ELECTRIC EXPENSES,5000
>19,16/06/2022 00:00:00,AP/2206/000002,3005759,H. RAVI,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,1500,0,0,0,0,1500,60025,0001,ELECTRIC EXPENSES,5000
>19,20/06/2022 00:00:00,AP/2206/000003,3008267,F.FORCE SECURITY,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,57572,0,0,5181.48,5181.48,67934.96,60214,0001,SECURITY CHARGES-ST12.36%,57572
>19,23/06/2022 00:00:00,AP/2206/000004,3007208,SREENIVASA TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,41000,0,0,1025,1025,43050,60309,0003,FREIGHT,41000
>19,29/06/2022 00:00:00,AP/2206/000005,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,29/06/2022 00:00:00,AP/2206/000006,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,29/06/2022 00:00:00,AP/2206/000007,3006437,CHENNAKESHAVA  ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,46201,0,0,4158.09,4158.09,54517.18,60120,0005,CASUAL WAGES,46201
>19,29/06/2022 00:00:00,AP/2206/000008,3006437,CHENNAKESHAVA  ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,1554,0,0,139.86,139.86,1833.72,60120,0005,CASUAL WAGES,1554
>19,13/07/2022 00:00:00,AP/2207/000001,3007042,TELEXAIR TELECOM PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,9000,0,0,810,810,10620,60206,0003,INTERNET CHARGES,9000
>19,14/07/2022 00:00:00,AP/2207/000002,3005759,H. RAVI,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5000,0,0,0,0,5000,60025,0001,ELECTRIC EXPENSES,5000
>19,14/07/2022 00:00:00,AP/2207/000002,3005759,H. RAVI,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,1500,0,0,0,0,1500,60025,0001,ELECTRIC EXPENSES,5000
>19,14/07/2022 00:00:00,AP/2207/000003,3005759,H. RAVI,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,105293,0,0,9476.37,9476.37,124245.74,60201,0001,RENT- GODOWN/DISTRIBUTION,105293
>19,19/07/2022 00:00:00,AP/2207/000004,3008267,F.FORCE SECURITY,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,57572,0,0,5181.48,5181.48,67934.96,60214,0001,SECURITY CHARGES-ST12.36%,57572
>19,19/07/2022 00:00:00,AP/2207/000005,3006437,CHENNAKESHAVA  ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,51461,0,0,4631.49,4631.49,60723.98,60120,0005,CASUAL WAGES,51461
>19,19/07/2022 00:00:00,AP/2207/000006,3006437,CHENNAKESHAVA  ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,2303,0,0,207.27,207.27,2717.54,60120,0005,CASUAL WAGES,2303
>19,22/07/2022 00:00:00,AP/2207/000007,3007208,SREENIVASA TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,41000,0,0,1025,1025,43050,60309,0003,FREIGHT,41000
>19,27/07/2022 00:00:00,AP/2207/000008,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,27/07/2022 00:00:00,AP/2207/000009,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,27/07/2022 00:00:00,AP/2207/000010,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,27/07/2022 00:00:00,AP/2207/000011,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,16/08/2022 00:00:00,AP/2208/000001,3008874,GMS WORLDWIDE EXPRESS PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,211830,0,0,19064.7,19064.7,249959.4,60309,0003,FREIGHT,211830
>19,16/08/2022 00:00:00,AP/2208/000002,3008874,GMS WORLDWIDE EXPRESS PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,213750,0,0,19237.5,19237.5,252225,60309,0003,FREIGHT,213750
>19,19/08/2022 00:00:00,AP/2208/000003,3008267,F.FORCE SECURITY,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,57572,0,0,5181.48,5181.48,67934.96,60214,0001,SECURITY CHARGES-ST12.36%,57572
>19,19/08/2022 00:00:00,AP/2208/000004,3005759,H. RAVI,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,105293,0,0,9476.37,9476.37,124245.74,60201,0001,RENT- GODOWN/DISTRIBUTION,105293
>19,19/08/2022 00:00:00,AP/2208/000005,3005759,H. RAVI,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5000,0,0,0,0,5000,60025,0001,ELECTRIC EXPENSES,5000
>19,19/08/2022 00:00:00,AP/2208/000005,3005759,H. RAVI,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,1500,0,0,0,0,1500,60025,0001,ELECTRIC EXPENSES,5000
>19,20/08/2022 00:00:00,AP/2208/000006,3007208,SREENIVASA TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,41000,0,0,1025,1025,43050,60309,0003,FREIGHT,41000
>19,23/08/2022 00:00:00,AP/2208/000007,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,23/08/2022 00:00:00,AP/2208/000008,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,23/08/2022 00:00:00,AP/2208/000009,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,23/08/2022 00:00:00,AP/2208/000010,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,23/08/2022 00:00:00,AP/2208/000011,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,23/08/2022 00:00:00,AP/2208/000012,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,23/08/2022 00:00:00,AP/2208/000013,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,23/08/2022 00:00:00,AP/2208/000014,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,23/08/2022 00:00:00,AP/2208/000015,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,29/08/2022 00:00:00,AP/2208/000016,3006437,CHENNAKESHAVA  ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,54601,0,0,4914.09,4914.09,64429.18,60120,0005,CASUAL WAGES,54601
>19,29/08/2022 00:00:00,AP/2208/000017,3006437,CHENNAKESHAVA  ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,528,0,0,47.52,47.52,623.04,60120,0005,CASUAL WAGES,528
>19,12/09/2022 00:00:00,AP/2209/000001,3005759,H. RAVI,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,105293,0,0,9476.37,9476.37,124245.74,60201,0001,RENT- GODOWN/DISTRIBUTION,105293
>19,12/09/2022 00:00:00,AP/2209/000002,3005759,H. RAVI,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5000,0,0,0,0,5000,60025,0001,ELECTRIC EXPENSES,5000
>19,12/09/2022 00:00:00,AP/2209/000002,3005759,H. RAVI,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,1500,0,0,0,0,1500,60025,0001,ELECTRIC EXPENSES,5000
>19,17/09/2022 00:00:00,AP/2209/000003,3008267,F.FORCE SECURITY,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,57572,0,0,5181.48,5181.48,67934.96,60214,0001,SECURITY CHARGES-ST12.36%,57572
>19,17/09/2022 00:00:00,AP/2209/000004,3006437,CHENNAKESHAVA  ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,50401,0,0,4536.09,4536.09,59473.18,60120,0005,CASUAL WAGES,50401
>19,19/09/2022 00:00:00,AP/2209/000005,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,19/09/2022 00:00:00,AP/2209/000006,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,19/09/2022 00:00:00,AP/2209/000007,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,19/09/2022 00:00:00,AP/2209/000008,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,19/09/2022 00:00:00,AP/2209/000009,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,19/09/2022 00:00:00,AP/2209/000010,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,19/09/2022 00:00:00,AP/2209/000011,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,19/09/2022 00:00:00,AP/2209/000012,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,19/09/2022 00:00:00,AP/2209/000013,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,19/09/2022 00:00:00,AP/2209/000014,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,19/09/2022 00:00:00,AP/2209/000015,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,28/09/2022 00:00:00,AP/2209/000016,3006437,CHENNAKESHAVA  ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,5778,0,0,520.02,520.02,6818.04,60120,0005,CASUAL WAGES,5778
>19,28/09/2022 00:00:00,AP/2209/000017,3008874,GMS WORLDWIDE EXPRESS PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,159589,0,0,14363.01,14363.01,188315.02,60309,0003,FREIGHT,159589
>19,30/09/2022 00:00:00,AP/2209/000018,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,30/09/2022 00:00:00,AP/2209/000019,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,30/09/2022 00:00:00,AP/2209/000020,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,30/09/2022 00:00:00,AP/2209/000021,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,30/09/2022 00:00:00,AP/2209/000022,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,30/09/2022 00:00:00,AP/2209/000023,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,03/10/2022 00:00:00,AP/2210/000001,3007208,SREENIVASA TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,41000,0,0,1025,1025,43050,60309,0003,FREIGHT,41000
>19,19/10/2022 00:00:00,AP/2210/000002,3005759,H. RAVI,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,105293,0,0,9476.37,9476.37,124245.74,60201,0001,RENT- GODOWN/DISTRIBUTION,105293
>19,19/10/2022 00:00:00,AP/2210/000003,3005759,H. RAVI,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5000,0,0,0,0,5000,60025,0001,ELECTRIC EXPENSES,5000
>19,19/10/2022 00:00:00,AP/2210/000003,3005759,H. RAVI,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,1500,0,0,0,0,1500,60025,0001,ELECTRIC EXPENSES,5000
>19,29/10/2022 00:00:00,AP/2210/000004,3006437,CHENNAKESHAVA  ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,52701,0,0,4743.09,4743.09,62187.18,60120,0005,CASUAL WAGES,52701
>19,29/10/2022 00:00:00,AP/2210/000005,3008267,F.FORCE SECURITY,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,57572,0,0,5181.48,5181.48,67934.96,60214,0001,SECURITY CHARGES-ST12.36%,57572
>19,31/10/2022 00:00:00,AP/2210/000006,3007208,SREENIVASA TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,41000,0,0,1025,1025,43050,60309,0003,FREIGHT,41000
>19,10/11/2022 00:00:00,AP/2211/000001,3009558,INFYNIX DATA SERVICES PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,9000,0,0,810,810,10620,60206,0003,INTERNET CHARGES,9000
>19,14/11/2022 00:00:00,AP/2211/000002,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28000,0,0,700,700,29400,60309,0003,FREIGHT,28000
>19,14/11/2022 00:00:00,AP/2211/000003,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28000,0,0,700,700,29400,60309,0003,FREIGHT,28000
>19,14/11/2022 00:00:00,AP/2211/000004,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,14/11/2022 00:00:00,AP/2211/000005,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,14/11/2022 00:00:00,AP/2211/000006,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,14/11/2022 00:00:00,AP/2211/000007,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,14/11/2022 00:00:00,AP/2211/000008,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,14/11/2022 00:00:00,AP/2211/000009,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,19764,0,988.2,0,0,20752.2,60309,0003,FREIGHT,19764
>19,14/11/2022 00:00:00,AP/2211/000010,3009563,The News Express,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,13744,0,0,1236.96,1236.96,16217.92,60309,0003,FREIGHT,13744
>19,14/11/2022 00:00:00,AP/2211/000011,3009563,The News Express,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,21840,0,0,1965.6,1965.6,25771.2,60309,0003,FREIGHT,21840
>19,14/11/2022 00:00:00,AP/2211/000012,3009563,The News Express,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16832,0,0,1514.88,1514.88,19861.76,60309,0003,FREIGHT,16832
>19,16/11/2022 00:00:00,AP/2211/000013,3005759,H. RAVI,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,105293,0,0,9476.37,9476.37,124245.74,60201,0001,RENT- GODOWN/DISTRIBUTION,105293
>19,16/11/2022 00:00:00,AP/2211/000014,3005759,H. RAVI,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5000,0,0,0,0,5000,60025,0001,ELECTRIC EXPENSES,5000
>19,16/11/2022 00:00:00,AP/2211/000014,3005759,H. RAVI,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,1500,0,0,0,0,1500,60025,0001,ELECTRIC EXPENSES,5000
>19,21/11/2022 00:00:00,AP/2211/000015,3008267,F.FORCE SECURITY,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,71177,0,0,6405.93,6405.93,83988.86,60214,0001,SECURITY CHARGES-ST12.36%,71177
>19,22/11/2022 00:00:00,AP/2211/000016,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/11/2022 00:00:00,AP/2211/000017,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/11/2022 00:00:00,AP/2211/000018,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/11/2022 00:00:00,AP/2211/000019,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/11/2022 00:00:00,AP/2211/000020,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/11/2022 00:00:00,AP/2211/000021,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/11/2022 00:00:00,AP/2211/000022,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,29100,0,0,727.5,727.5,30555,60309,0003,FREIGHT,29100
>19,22/11/2022 00:00:00,AP/2211/000023,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/11/2022 00:00:00,AP/2211/000024,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/11/2022 00:00:00,AP/2211/000025,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,29100,0,0,727.5,727.5,30555,60309,0003,FREIGHT,29100
>19,22/11/2022 00:00:00,AP/2211/000026,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,29200,0,0,730,730,30660,60309,0003,FREIGHT,29200
>19,22/11/2022 00:00:00,AP/2211/000027,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/11/2022 00:00:00,AP/2211/000028,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/11/2022 00:00:00,AP/2211/000029,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/11/2022 00:00:00,AP/2211/000030,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/11/2022 00:00:00,AP/2211/000031,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/11/2022 00:00:00,AP/2211/000032,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/11/2022 00:00:00,AP/2211/000033,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/11/2022 00:00:00,AP/2211/000034,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/11/2022 00:00:00,AP/2211/000035,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/11/2022 00:00:00,AP/2211/000036,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/11/2022 00:00:00,AP/2211/000037,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/11/2022 00:00:00,AP/2211/000038,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/11/2022 00:00:00,AP/2211/000039,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28700,0,0,717.5,717.5,30135,60309,0003,FREIGHT,28700
>19,25/11/2022 00:00:00,AP/2211/000040,3006437,CHENNAKESHAVA  ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,57001,0,0,5130.09,5130.09,67261.18,60120,0005,CASUAL WAGES,57001
>19,30/11/2022 00:00:00,AP/2211/000041,3007208,SREENIVASA TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,41000,0,0,1025,1025,43050,60309,0003,FREIGHT,41000
>19,30/11/2022 00:00:00,AP/2211/000042,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,30/11/2022 00:00:00,AP/2211/000043,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,30/11/2022 00:00:00,AP/2211/000044,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,30/11/2022 00:00:00,AP/2211/000045,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,30/11/2022 00:00:00,AP/2211/000046,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,06/12/2022 00:00:00,AP/2212/000001,3008874,GMS WORLDWIDE EXPRESS PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,172527,0,0,15527.43,15527.43,203581.86,60309,0003,FREIGHT,172527
>19,10/12/2022 00:00:00,AP/2212/000002,3005759,H. RAVI,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5000,0,0,0,0,5000,60025,0001,ELECTRIC EXPENSES,5000
>19,10/12/2022 00:00:00,AP/2212/000002,3005759,H. RAVI,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,1500,0,0,0,0,1500,60025,0001,ELECTRIC EXPENSES,5000
>19,10/12/2022 00:00:00,AP/2212/000003,3005759,H. RAVI,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,105293,0,0,9476.37,9476.37,124245.74,60201,0001,RENT- GODOWN/DISTRIBUTION,105293
>19,13/12/2022 00:00:00,AP/2212/000004,3008874,GMS WORLDWIDE EXPRESS PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,163405,0,0,14706.45,14706.45,192817.9,60309,0003,FREIGHT,163405
>19,13/12/2022 00:00:00,AP/2212/000005,3008874,GMS WORLDWIDE EXPRESS PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,155760,0,0,14018.4,14018.4,183796.8,60309,0003,FREIGHT,155760
>19,14/12/2022 00:00:00,AP/2212/000006,3006437,CHENNAKESHAVA  ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,1114,0,0,100.26,100.26,1314.52,60120,0005,CASUAL WAGES,1114
>19,14/12/2022 00:00:00,AP/2212/000007,3008267,F.FORCE SECURITY,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,71177,0,0,6405.93,6405.93,83988.86,60214,0001,SECURITY CHARGES-ST12.36%,71177
>19,21/12/2022 00:00:00,AP/2212/000008,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,21/12/2022 00:00:00,AP/2212/000009,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/12/2022 00:00:00,AP/2212/000010,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,22/12/2022 00:00:00,AP/2212/000011,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/12/2022 00:00:00,AP/2212/000012,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/12/2022 00:00:00,AP/2212/000013,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,0,720,720,30240,60309,0003,FREIGHT,28800
>19,22/12/2022 00:00:00,AP/2212/000014,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28860,0,0,721.5,721.5,30303,60309,0003,FREIGHT,28860
>19,22/12/2022 00:00:00,AP/2212/000015,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,22/12/2022 00:00:00,AP/2212/000016,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,29324,0,0,733.1,733.1,30790.2,60309,0003,FREIGHT,29324
>19,22/12/2022 00:00:00,AP/2212/000017,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,22/12/2022 00:00:00,AP/2212/000018,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,22/12/2022 00:00:00,AP/2212/000019,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,22/12/2022 00:00:00,AP/2212/000020,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,24/12/2022 00:00:00,AP/2212/000021,3006437,CHENNAKESHAVA  ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,56421,0,0,5077.89,5077.89,66576.78,60120,0005,CASUAL WAGES,56421
>19,26/12/2022 00:00:00,AP/2212/000022,3007208,SREENIVASA TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,41000,0,0,1025,1025,43050,60309,0003,FREIGHT,41000
>19,31/12/2022 00:00:00,AP/2212/000023,3006437,CHENNAKESHAVA  ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,697,0,0,62.73,62.73,822.46,60120,0005,CASUAL WAGES,697
>19,31/12/2022 00:00:00,AP/2212/000024,3009563,The News Express,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,26390,0,0,2375.1,2375.1,31140.2,60309,0003,FREIGHT,26390
>19,31/12/2022 00:00:00,AP/2212/000025,3009563,The News Express,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,27916,0,0,2512.44,2512.44,32940.88,60309,0003,FREIGHT,27916
>19,31/12/2022 00:00:00,AP/2212/000026,3009563,The News Express,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,24262,0,0,2183.58,2183.58,28629.16,60309,0003,FREIGHT,24262
>19,07/01/2023 00:00:00,AP/2301/000001,3008874,GMS WORLDWIDE EXPRESS PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,162812,0,0,14653.08,14653.08,192118.16,60309,0003,FREIGHT,162812
>19,12/01/2023 00:00:00,AP/2301/000002,3005759,H. RAVI,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,105293,0,0,9476.37,9476.37,124245.74,60201,0001,RENT- GODOWN/DISTRIBUTION,105293
>19,12/01/2023 00:00:00,AP/2301/000003,3005759,H. RAVI,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5000,0,0,0,0,5000,60025,0001,ELECTRIC EXPENSES,5000
>19,12/01/2023 00:00:00,AP/2301/000003,3005759,H. RAVI,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,1500,0,0,0,0,1500,60025,0001,ELECTRIC EXPENSES,5000
>19,14/01/2023 00:00:00,AP/2301/000004,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,14/01/2023 00:00:00,AP/2301/000005,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,14/01/2023 00:00:00,AP/2301/000006,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,14/01/2023 00:00:00,AP/2301/000007,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,29108,0,0,727.7,727.7,30563.4,60309,0003,FREIGHT,29108
>19,14/01/2023 00:00:00,AP/2301/000008,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28988,0,0,724.7,724.7,30437.4,60309,0003,FREIGHT,28988
>19,14/01/2023 00:00:00,AP/2301/000009,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28768,0,0,719.2,719.2,30206.4,60309,0003,FREIGHT,28768
>19,14/01/2023 00:00:00,AP/2301/000010,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,29044,0,0,726.1,726.1,30496.2,60309,0003,FREIGHT,29044
>19,18/01/2023 00:00:00,AP/2301/000011,3007208,SREENIVASA TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,41000,0,0,1025,1025,43050,60309,0003,FREIGHT,41000
>19,18/01/2023 00:00:00,AP/2301/000012,3008711,JAI BALAJI LOGITECH PVT. LTD.,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,1840,0,92,0,0,1932,60041,0001,FREIGHT - RAW MATERIAL,1840
>19,18/01/2023 00:00:00,AP/2301/000013,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,29693,0,1484.65,0,0,31177.65,60309,0003,FREIGHT,29693
>19,21/01/2023 00:00:00,AP/2301/000014,3006437,CHENNAKESHAVA  ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,57601,0,0,5184.09,5184.09,67969.18,60120,0005,CASUAL WAGES,57601
>19,21/01/2023 00:00:00,AP/2301/000015,3006437,CHENNAKESHAVA  ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,1173,0,0,105.57,105.57,1384.14,60120,0005,CASUAL WAGES,1173
>19,23/01/2023 00:00:00,AP/2301/000016,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,23/01/2023 00:00:00,AP/2301/000017,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,23/01/2023 00:00:00,AP/2301/000018,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,23/01/2023 00:00:00,AP/2301/000019,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,23/01/2023 00:00:00,AP/2301/000020,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,23/01/2023 00:00:00,AP/2301/000021,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,23/01/2023 00:00:00,AP/2301/000022,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28712,0,0,717.8,717.8,30147.6,60309,0003,FREIGHT,28712
>19,23/01/2023 00:00:00,AP/2301/000023,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,29096,0,0,727.4,727.4,30550.8,60309,0003,FREIGHT,29096
>19,23/01/2023 00:00:00,AP/2301/000024,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,29008,0,0,725.2,725.2,30458.4,60309,0003,FREIGHT,29008
>19,25/01/2023 00:00:00,AP/2301/000025,3008874,GMS WORLDWIDE EXPRESS PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,114994,0,0,10349.46,10349.46,135692.92,60309,0003,FREIGHT,114994
>19,31/01/2023 00:00:00,AP/2301/000026,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,31/01/2023 00:00:00,AP/2301/000027,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,31/01/2023 00:00:00,AP/2301/000028,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,31/01/2023 00:00:00,AP/2301/000029,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28724,0,0,718.1,718.1,30160.2,60309,0003,FREIGHT,28724
>19,31/01/2023 00:00:00,AP/2301/000030,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28752,0,0,718.8,718.8,30189.6,60309,0003,FREIGHT,28752
>19,31/01/2023 00:00:00,AP/2301/000031,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,29164,0,0,729.1,729.1,30622.2,60309,0003,FREIGHT,29164
>19,31/01/2023 00:00:00,AP/2301/000032,3008267,F.FORCE SECURITY,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,71177,0,0,6405.93,6405.93,83988.86,60214,0001,SECURITY CHARGES-ST12.36%,71177
>19,31/01/2023 00:00:00,AP/2301/000033,3009558,INFYNIX DATA SERVICES PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,9000,0,0,810,810,10620,60206,0003,INTERNET CHARGES,9000
>19,10/02/2023 00:00:00,AP/2302/000001,3005759,H. RAVI,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,105293,0,0,9476.37,9476.37,124245.74,60201,0001,RENT- GODOWN/DISTRIBUTION,105293
>19,10/02/2023 00:00:00,AP/2302/000002,3005759,H. RAVI,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5000,0,0,0,0,5000,60025,0001,ELECTRIC EXPENSES,5000
>19,10/02/2023 00:00:00,AP/2302/000002,3005759,H. RAVI,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,1500,0,0,0,0,1500,60025,0001,ELECTRIC EXPENSES,5000
>19,10/02/2023 00:00:00,AP/2302/000003,3008267,F.FORCE SECURITY,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,71177,0,0,6405.93,6405.93,83988.86,60214,0001,SECURITY CHARGES-ST12.36%,71177
>19,15/02/2023 00:00:00,AP/2302/000004,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,30260,0,0,756.5,756.5,31773,60309,0003,FREIGHT,30260
>19,21/02/2023 00:00:00,AP/2302/000005,3007208,SREENIVASA TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,41000,0,0,1025,1025,43050,60309,0003,FREIGHT,41000
>19,28/02/2023 00:00:00,AP/2302/000006,3008874,GMS WORLDWIDE EXPRESS PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,57744,0,0,5196.96,5196.96,68137.92,60309,0003,FREIGHT,57744
>19,28/02/2023 00:00:00,AP/2302/000007,3008995,K G SOMANI & CO LLP,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,150000,0,27000,0,0,177000,60211,0026,GST SERVICES,150000
>19,04/03/2023 00:00:00,AP/2303/000001,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16000,0,0,400,400,16800,60309,0003,FREIGHT,16000
>19,04/03/2023 00:00:00,AP/2303/000002,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16000,0,0,400,400,16800,60309,0003,FREIGHT,16000
>19,06/03/2023 00:00:00,AP/2303/000003,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16000,0,0,400,400,16800,60309,0003,FREIGHT,16000
>19,06/03/2023 00:00:00,AP/2303/000004,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16348,0,0,408.7,408.7,17165.4,60309,0003,FREIGHT,16348
>19,06/03/2023 00:00:00,AP/2303/000005,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16648,0,0,416.2,416.2,17480.4,60309,0003,FREIGHT,16648
>19,06/03/2023 00:00:00,AP/2303/000006,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16000,0,0,400,400,16800,60309,0003,FREIGHT,16000
>19,06/03/2023 00:00:00,AP/2303/000007,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,29060,0,0,726.5,726.5,30513,60309,0003,FREIGHT,29060
>19,06/03/2023 00:00:00,AP/2303/000008,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,06/03/2023 00:00:00,AP/2303/000009,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28604,0,0,715.1,715.1,30034.2,60309,0003,FREIGHT,28604
>19,06/03/2023 00:00:00,AP/2303/000010,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28900,0,0,722.5,722.5,30345,60309,0003,FREIGHT,28900
>19,06/03/2023 00:00:00,AP/2303/000011,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,06/03/2023 00:00:00,AP/2303/000012,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,06/03/2023 00:00:00,AP/2303/000013,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,06/03/2023 00:00:00,AP/2303/000014,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,06/03/2023 00:00:00,AP/2303/000015,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,29072,0,0,726.8,726.8,30525.6,60309,0003,FREIGHT,29072
>19,09/03/2023 00:00:00,AP/2303/000016,3006437,CHENNAKESHAVA  ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,63001,0,0,5670.09,5670.09,74341.18,60120,0005,CASUAL WAGES,63001
>19,09/03/2023 00:00:00,AP/2303/000017,3006437,CHENNAKESHAVA  ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,1232,0,0,110.88,110.88,1453.76,60120,0005,CASUAL WAGES,1232
>19,13/03/2023 00:00:00,AP/2303/000018,3005759,H. RAVI,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,110557,0,0,9950.13,9950.13,130457.26,60201,0001,RENT- GODOWN/DISTRIBUTION,110557
>19,13/03/2023 00:00:00,AP/2303/000019,3005759,H. RAVI,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5000,0,0,0,0,5000,60025,0001,ELECTRIC EXPENSES,5000
>19,13/03/2023 00:00:00,AP/2303/000019,3005759,H. RAVI,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,1500,0,0,0,0,1500,60025,0001,ELECTRIC EXPENSES,5000
>19,16/03/2023 00:00:00,AP/2303/000020,3008267,F.FORCE SECURITY,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,71177,0,0,6405.93,6405.93,83988.86,60214,0001,SECURITY CHARGES-ST12.36%,71177
>19,16/03/2023 00:00:00,AP/2303/000021,3006437,CHENNAKESHAVA  ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,55801,0,0,5022.09,5022.09,65845.18,60120,0005,CASUAL WAGES,55801
>19,16/03/2023 00:00:00,AP/2303/000022,3006437,CHENNAKESHAVA  ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,974,0,0,87.66,87.66,1149.32,60120,0005,CASUAL WAGES,974
>19,20/03/2023 00:00:00,AP/2303/000023,3007208,SREENIVASA TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,41000,0,0,1025,1025,43050,60309,0003,FREIGHT,41000
>19,21/03/2023 00:00:00,AP/2303/000024,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,21/03/2023 00:00:00,AP/2303/000025,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,21/03/2023 00:00:00,AP/2303/000026,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,29040,0,0,726,726,30492,60309,0003,FREIGHT,29040
>19,21/03/2023 00:00:00,AP/2303/000027,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16440,0,0,411,411,17262,60309,0003,FREIGHT,16440
>19,21/03/2023 00:00:00,AP/2303/000028,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28850,0,0,721.25,721.25,30292.5,60309,0003,FREIGHT,28850
>19,21/03/2023 00:00:00,AP/2303/000029,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,21/03/2023 00:00:00,AP/2303/000030,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,21/03/2023 00:00:00,AP/2303/000031,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,21/03/2023 00:00:00,AP/2303/000032,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>19,21/03/2023 00:00:00,AP/2303/000033,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,29170,0,0,729.25,729.25,30628.5,60309,0003,FREIGHT,29170
>19,21/03/2023 00:00:00,AP/2303/000034,3008640,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28840,0,0,721,721,30282,60309,0003,FREIGHT,28840
>19,31/03/2023 00:00:00,AP/2303/000035,3008874,GMS WORLDWIDE EXPRESS PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,67382,0,0,6064.38,6064.38,79510.76,60309,0003,FREIGHT,67382
>19,15/06/2022 00:00:00,CE/2206/000001,205141,R J AGENCIES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,10700,0,0,963,963,12626,,,,
>19,15/06/2022 00:00:00,CE/2206/000002,294319,SHRI MALLIKARJUN STORES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,15675,0,0,1411,1411,18497,,,,
>19,15/06/2022 00:00:00,CE/2206/000003,202333,PADMAVATHI AGENCIES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,18000,0,0,1620,1620,21240,,,,
>19,15/06/2022 00:00:00,CE/2206/000004,201717,DIMPLE MARKETING,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,16800,0,0,1512,1512,19824,,,,
>19,15/06/2022 00:00:00,CE/2206/000005,205840,SRI BHAVANI DEALERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,16800,0,0,1512,1512,19824,,,,
>19,15/06/2022 00:00:00,CE/2206/000006,204312,SWETA TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,120000,0,0,10800,10800,141600,,,,
>19,15/06/2022 00:00:00,CE/2206/000007,205909,SWASTIK TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,12000,0,0,1080,1080,14160,,,,
>19,15/06/2022 00:00:00,CE/2206/000008,205683,BHARATH AGENCIES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,18000,0,0,1620,1620,21240,,,,
>19,15/06/2022 00:00:00,CE/2206/000009,200924,TAJ AGENCIES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,30600,0,0,2754,2754,36108,,,,
>19,16/06/2022 00:00:00,CE/2206/000010,205839,SREE VAISHNAVI DEVI MARKETING,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,16800,0,0,1512,1512,19824,,,,
>19,24/06/2022 00:00:00,CE/2206/000011,202448,CITY ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,122502,0,0,11025,11025,144552,60303,0004,EXPENSES ON PILOT SALESMAN,122502
>19,24/06/2022 00:00:00,CE/2206/000012,204312,SWETA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10700,0,0,963,963,12626,60303,0004,EXPENSES ON PILOT SALESMAN,10700
>19,24/06/2022 00:00:00,CE/2206/000013,294319,SHRI MALLIKARJUN STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21030,0,0,1893,1893,24816,60303,0004,EXPENSES ON PILOT SALESMAN,21030
>19,24/06/2022 00:00:00,CE/2206/000014,293055,SHYAMRATNA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10700,0,0,963,963,12626,60303,0004,EXPENSES ON PILOT SALESMAN,10700
>19,24/06/2022 00:00:00,CE/2206/000015,293055,SHYAMRATNA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9420,0,0,848,848,11116,60303,0004,EXPENSES ON PILOT SALESMAN,9420
>19,24/06/2022 00:00:00,CE/2206/000016,293055,SHYAMRATNA ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,10400,0,0,936,936,12272,,,,
>19,24/06/2022 00:00:00,CE/2206/000017,205683,BHARATH AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,25/06/2022 00:00:00,CE/2206/000018,205909,SWASTIK TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,18200,0,0,1638,1638,21476,60303,0004,EXPENSES ON PILOT SALESMAN,18200
>19,19/07/2022 00:00:00,CE/2207/000001,205140,SHAKSHI ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,14900,0,0,1341,1341,17582,,,,
>19,19/07/2022 00:00:00,CE/2207/000002,205140,SHAKSHI ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14238,0,0,1281,1281,16800,60303,0004,EXPENSES ON PILOT SALESMAN,14238
>19,26/07/2022 00:00:00,CE/2207/000003,205066,SRI GANESH PAN STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12000,0,0,1080,1080,14160,60303,0004,EXPENSES ON PILOT SALESMAN,12000
>19,26/07/2022 00:00:00,CE/2207/000004,205066,SRI GANESH PAN STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11193,0,0,1007,1007,13207,60303,0004,EXPENSES ON PILOT SALESMAN,11193
>19,26/07/2022 00:00:00,CE/2207/000005,205066,SRI GANESH PAN STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12180,0,0,1096,1096,14372,60303,0004,EXPENSES ON PILOT SALESMAN,12180
>19,26/07/2022 00:00:00,CE/2207/000006,205685,RISINGSUN AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,72814,0,0,6553,6553,85920,60303,0004,EXPENSES ON PILOT SALESMAN,72814
>19,26/07/2022 00:00:00,CE/2207/000007,205685,RISINGSUN AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,57522,0,0,5177,5177,67876,60303,0004,EXPENSES ON PILOT SALESMAN,57522
>19,26/07/2022 00:00:00,CE/2207/000008,294319,SHRI MALLIKARJUN STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10700,0,0,963,963,12626,60303,0004,EXPENSES ON PILOT SALESMAN,10700
>19,26/07/2022 00:00:00,CE/2207/000009,294032,VINOD GENERAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,28347,0,0,2551,2551,33449,60303,0004,EXPENSES ON PILOT SALESMAN,28347
>19,26/07/2022 00:00:00,CE/2207/000010,293055,SHYAMRATNA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10700,0,0,963,963,12626,60303,0004,EXPENSES ON PILOT SALESMAN,10700
>19,26/07/2022 00:00:00,CE/2207/000011,205794,SUMA ENTERPRISES KOPPAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11080,0,0,997,997,13074,60303,0004,EXPENSES ON PILOT SALESMAN,11080
>19,26/07/2022 00:00:00,CE/2207/000012,205794,SUMA ENTERPRISES KOPPAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10339,0,0,931,931,12201,60303,0004,EXPENSES ON PILOT SALESMAN,10339
>19,26/07/2022 00:00:00,CE/2207/000013,205794,SUMA ENTERPRISES KOPPAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10690,0,0,962,962,12614,60303,0004,EXPENSES ON PILOT SALESMAN,10690
>19,26/07/2022 00:00:00,CE/2207/000014,204312,SWETA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10700,0,0,963,963,12626,60303,0004,EXPENSES ON PILOT SALESMAN,10700
>19,26/07/2022 00:00:00,CE/2207/000015,201561,DANDIA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10780,0,0,970,970,12720,60303,0004,EXPENSES ON PILOT SALESMAN,10780
>19,26/07/2022 00:00:00,CE/2207/000016,201561,DANDIA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11397,0,0,1026,1026,13449,60303,0004,EXPENSES ON PILOT SALESMAN,11397
>19,26/07/2022 00:00:00,CE/2207/000017,201561,DANDIA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11080,0,0,997,997,13074,60303,0004,EXPENSES ON PILOT SALESMAN,11080
>19,26/07/2022 00:00:00,CE/2207/000018,200881,CHOWDARY ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10707,0,0,964,964,12635,60303,0004,EXPENSES ON PILOT SALESMAN,10707
>19,26/07/2022 00:00:00,CE/2207/000019,200881,CHOWDARY ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10048,0,0,904,904,11856,60303,0004,EXPENSES ON PILOT SALESMAN,10048
>19,27/07/2022 00:00:00,CE/2207/000020,294032,VINOD GENERAL STORES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30170,0,0,2715,2715,35600,60303,0004,EXPENSES ON PILOT SALESMAN,30170
>19,27/07/2022 00:00:00,CE/2207/000021,205892,T N TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,44700,0,0,4023,4023,52746,,,,
>19,28/07/2022 00:00:00,CE/2207/000022,205892,T N TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,41374,0,0,3724,3724,48822,,,,
>19,28/07/2022 00:00:00,CE/2207/000023,205683,BHARATH AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,28/07/2022 00:00:00,CE/2207/000024,205683,BHARATH AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,28/07/2022 00:00:00,CE/2207/000025,205140,SHAKSHI ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12773,0,0,1150,1150,15073,60303,0004,EXPENSES ON PILOT SALESMAN,12773
>19,28/07/2022 00:00:00,CE/2207/000026,203215,KARTHIK AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,5980,0,1076,0,0,7056,60303,0004,EXPENSES ON PILOT SALESMAN,5980
>19,28/07/2022 00:00:00,CE/2207/000027,205141,R J AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,19600,0,0,1764,1764,23128,60303,0004,EXPENSES ON PILOT SALESMAN,19600
>19,28/07/2022 00:00:00,CE/2207/000028,205141,R J AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,27600,0,0,2484,2484,32568,60303,0004,EXPENSES ON PILOT SALESMAN,27600
>19,28/07/2022 00:00:00,CE/2207/000029,205141,R J AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,27600,0,0,2484,2484,32568,60303,0004,EXPENSES ON PILOT SALESMAN,27600
>19,28/07/2022 00:00:00,CE/2207/000030,202333,PADMAVATHI AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,28/07/2022 00:00:00,CE/2207/000031,202333,PADMAVATHI AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,26791,0,0,2411,2411,31613,60303,0004,EXPENSES ON PILOT SALESMAN,26791
>19,28/07/2022 00:00:00,CE/2207/000032,202333,PADMAVATHI AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,28/07/2022 00:00:00,CE/2207/000033,201717,DIMPLE MARKETING,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,28600,0,0,2574,2574,33748,60303,0004,EXPENSES ON PILOT SALESMAN,28600
>19,28/07/2022 00:00:00,CE/2207/000034,201717,DIMPLE MARKETING,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,28/07/2022 00:00:00,CE/2207/000035,201717,DIMPLE MARKETING,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29100,0,0,2619,2619,34338,60303,0004,EXPENSES ON PILOT SALESMAN,29100
>19,28/07/2022 00:00:00,CE/2207/000036,204312,SWETA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10700,0,0,963,963,12626,60303,0004,EXPENSES ON PILOT SALESMAN,10700
>19,28/07/2022 00:00:00,CE/2207/000037,202448,CITY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - VAN EXPENSES,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,125100,0,0,11259,11259,147618,60303,0008,VAN EXPENSES,125100
>19,28/07/2022 00:00:00,CE/2207/000038,202448,CITY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - VAN EXPENSES,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,46400,0,0,4176,4176,54752,60303,0008,VAN EXPENSES,46400
>19,28/07/2022 00:00:00,CE/2207/000039,202448,CITY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - VAN EXPENSES,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,172650,0,0,15539,15539,203728,60303,0008,VAN EXPENSES,172650
>19,28/07/2022 00:00:00,CE/2207/000040,205892,T N TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,16800,0,0,1512,1512,19824,,,,
>19,28/07/2022 00:00:00,CE/2207/000041,202448,CITY ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,124875,0,0,11239,11239,147353,60303,0004,EXPENSES ON PILOT SALESMAN,124875
>19,28/07/2022 00:00:00,CE/2207/000042,202448,CITY ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,118806,0,0,10693,10693,140192,60303,0004,EXPENSES ON PILOT SALESMAN,118806
>19,28/07/2022 00:00:00,CE/2207/000043,205909,SWASTIK TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,18747,0,0,1687,1687,22121,60303,0004,EXPENSES ON PILOT SALESMAN,18747
>19,28/07/2022 00:00:00,CE/2207/000044,205909,SWASTIK TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14800,0,0,1332,1332,17464,60303,0004,EXPENSES ON PILOT SALESMAN,14800
>19,28/07/2022 00:00:00,CE/2207/000045,205892,T N TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,23620,0,0,2126,2126,27872,60303,0004,EXPENSES ON PILOT SALESMAN,23620
>19,28/07/2022 00:00:00,CE/2207/000046,205892,T N TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,23620,0,0,2126,2126,27872,60303,0004,EXPENSES ON PILOT SALESMAN,23620
>19,29/07/2022 00:00:00,CE/2207/000047,205840,SRI BHAVANI DEALERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29500,0,0,2655,2655,34810,60303,0004,EXPENSES ON PILOT SALESMAN,29500
>19,29/07/2022 00:00:00,CE/2207/000048,205840,SRI BHAVANI DEALERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,19569,0,0,1761,1761,23091,60303,0004,EXPENSES ON PILOT SALESMAN,19569
>19,29/07/2022 00:00:00,CE/2207/000049,205941,VIVEK PAN MASALA SHOP,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,20157,0,0,1814,1814,23785,60303,0004,EXPENSES ON PILOT SALESMAN,20157
>19,29/07/2022 00:00:00,CE/2207/000050,205941,VIVEK PAN MASALA SHOP,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,26600,0,0,2394,2394,31388,60303,0004,EXPENSES ON PILOT SALESMAN,26600
>19,24/08/2022 00:00:00,CE/2208/000001,205140,SHAKSHI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24700,0,0,2223,2223,29146,60303,0004,EXPENSES ON PILOT SALESMAN,24700
>19,24/08/2022 00:00:00,CE/2208/000002,294032,VINOD GENERAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,26634,0,0,2397,2397,31428,60303,0004,EXPENSES ON PILOT SALESMAN,26634
>19,29/08/2022 00:00:00,CE/2208/000003,205909,SWASTIK TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,22958,0,0,2066,2066,27090,60303,0004,EXPENSES ON PILOT SALESMAN,22958
>19,29/08/2022 00:00:00,CE/2208/000004,205683,BHARATH AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,29/08/2022 00:00:00,CE/2208/000005,203215,KARTHIK AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,14800,0,2664,0,0,17464,60303,0004,EXPENSES ON PILOT SALESMAN,14800
>19,29/08/2022 00:00:00,CE/2208/000006,205685,RISINGSUN AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,75108,0,0,6760,6760,88628,60303,0004,EXPENSES ON PILOT SALESMAN,75108
>19,31/08/2022 00:00:00,CE/2208/000007,205510,SAGAR DISTRIBUTORS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,24800,0,0,2232,2232,29264,60303,0004,EXPENSES ON PILOT SALESMAN,24800
>19,31/08/2022 00:00:00,CE/2208/000008,205840,SRI BHAVANI DEALERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,31/08/2022 00:00:00,CE/2208/000009,205141,R J AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,27600,0,0,2484,2484,32568,60303,0004,EXPENSES ON PILOT SALESMAN,27600
>19,31/08/2022 00:00:00,CE/2208/000010,201717,DIMPLE MARKETING,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,27734,0,0,2496,2496,32726,60303,0004,EXPENSES ON PILOT SALESMAN,27734
>19,31/08/2022 00:00:00,CE/2208/000011,205685,RISINGSUN AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,72759,0,0,6548,6548,85855,60303,0004,EXPENSES ON PILOT SALESMAN,72759
>19,31/08/2022 00:00:00,CE/2208/000012,205685,RISINGSUN AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,6460,0,0,581,581,7622,60303,0004,EXPENSES ON PILOT SALESMAN,6460
>19,31/08/2022 00:00:00,CE/2208/000013,202448,CITY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - VAN EXPENSES,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,98450,0,0,8861,8861,116172,60303,0008,VAN EXPENSES,98450
>19,31/08/2022 00:00:00,CE/2208/000014,202448,CITY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,130888,0,0,11780,11780,154448,60303,0004,EXPENSES ON PILOT SALESMAN,130888
>19,31/08/2022 00:00:00,CE/2208/000015,201561,DANDIA ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,13300,0,0,1197,1197,15694,60303,0004,EXPENSES ON PILOT SALESMAN,13300
>19,31/08/2022 00:00:00,CE/2208/000016,205066,SRI GANESH PAN STORES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12000,0,0,1080,1080,14160,60303,0004,EXPENSES ON PILOT SALESMAN,12000
>19,31/08/2022 00:00:00,CE/2208/000017,205794,SUMA ENTERPRISES KOPPAL,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12380,0,0,1114,1114,14608,60303,0004,EXPENSES ON PILOT SALESMAN,12380
>19,31/08/2022 00:00:00,CE/2208/000018,293055,SHYAMRATNA ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10700,0,0,963,963,12626,60303,0004,EXPENSES ON PILOT SALESMAN,10700
>19,31/08/2022 00:00:00,CE/2208/000019,294032,VINOD GENERAL STORES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30170,0,0,2715,2715,35600,60303,0004,EXPENSES ON PILOT SALESMAN,30170
>19,31/08/2022 00:00:00,CE/2208/000020,294319,SHRI MALLIKARJUN STORES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,13489,0,0,1214,1214,15917,60303,0004,EXPENSES ON PILOT SALESMAN,13489
>19,13/09/2022 00:00:00,CE/2209/000001,205510,SAGAR DISTRIBUTORS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,22517,0,0,2027,2027,26571,60303,0004,EXPENSES ON PILOT SALESMAN,22517
>19,13/09/2022 00:00:00,CE/2209/000002,205510,SAGAR DISTRIBUTORS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,22317,0,0,2009,2009,26335,60303,0004,EXPENSES ON PILOT SALESMAN,22317
>19,13/09/2022 00:00:00,CE/2209/000003,294319,SHRI MALLIKARJUN STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,15880,0,0,1429,1429,18738,60303,0004,EXPENSES ON PILOT SALESMAN,15880
>19,13/09/2022 00:00:00,CE/2209/000004,205941,VIVEK PAN MASALA SHOP,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24700,0,0,2223,2223,29146,60303,0004,EXPENSES ON PILOT SALESMAN,24700
>19,24/09/2022 00:00:00,CE/2209/000005,293055,SHYAMRATNA ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10239,0,0,922,922,12083,60303,0004,EXPENSES ON PILOT SALESMAN,10239
>19,24/09/2022 00:00:00,CE/2209/000006,294319,SHRI MALLIKARJUN STORES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14636,0,0,1317,1317,17270,60303,0004,EXPENSES ON PILOT SALESMAN,14636
>19,24/09/2022 00:00:00,CE/2209/000007,294032,VINOD GENERAL STORES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29280,0,0,2635,2635,34550,60303,0004,EXPENSES ON PILOT SALESMAN,29280
>19,28/09/2022 00:00:00,CE/2209/000008,202448,CITY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,181189,0,0,16307,16307,213803,60303,0004,EXPENSES ON PILOT SALESMAN,181189
>19,30/09/2022 00:00:00,CE/2209/000009,205685,RISINGSUN AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,70194,0,0,6317,6317,82828,60303,0004,EXPENSES ON PILOT SALESMAN,70194
>19,30/09/2022 00:00:00,CE/2209/000010,205909,SWASTIK TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,30/09/2022 00:00:00,CE/2209/000011,205141,R J AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,27600,0,0,2484,2484,32568,60303,0004,EXPENSES ON PILOT SALESMAN,27600
>19,30/09/2022 00:00:00,CE/2209/000012,201717,DIMPLE MARKETING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,30/09/2022 00:00:00,CE/2209/000013,205840,SRI BHAVANI DEALERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,30/09/2022 00:00:00,CE/2209/000014,205892,T N TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,27826,0,0,2504,2504,32834,60303,0004,EXPENSES ON PILOT SALESMAN,27826
>19,30/09/2022 00:00:00,CE/2209/000015,205140,SHAKSHI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,17267,0,0,1554,1554,20375,60303,0004,EXPENSES ON PILOT SALESMAN,17267
>19,30/09/2022 00:00:00,CE/2209/000016,205683,BHARATH AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29106,0,0,2620,2620,34346,60303,0004,EXPENSES ON PILOT SALESMAN,29106
>19,30/09/2022 00:00:00,CE/2209/000017,203215,KARTHIK AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14794,0,2663,0,0,17457,60303,0004,EXPENSES ON PILOT SALESMAN,14794
>19,30/09/2022 00:00:00,CE/2209/000018,205510,SAGAR DISTRIBUTORS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,31551,0,0,2840,2840,37231,60303,0004,EXPENSES ON PILOT SALESMAN,31551
>19,30/09/2022 00:00:00,CE/2209/000019,204312,SWETA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11800,0,0,1062,1062,13924,60303,0004,EXPENSES ON PILOT SALESMAN,11800
>19,30/09/2022 00:00:00,CE/2209/000020,205892,T N TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,26245,0,0,2362,2362,30969,60303,0004,EXPENSES ON PILOT SALESMAN,26245
>19,30/09/2022 00:00:00,CE/2209/000021,205685,RISINGSUN AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - SALES INCENTIVE,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,37400,0,0,3366,3366,44132,60303,0009,SALES INCENTIVE,37400
>19,30/09/2022 00:00:00,CE/2209/000022,202448,CITY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - SALES INCENTIVE,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,264900,0,0,23841,23841,312582,60303,0009,SALES INCENTIVE,264900
>19,19/10/2022 00:00:00,CE/2210/000001,202448,CITY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,228738,0,0,20586,20586,269910,60303,0004,EXPENSES ON PILOT SALESMAN,228738
>19,19/10/2022 00:00:00,CE/2210/000002,205685,RISINGSUN AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,161991,0,0,14579,14579,191149,60303,0004,EXPENSES ON PILOT SALESMAN,161991
>19,28/10/2022 00:00:00,CE/2210/000003,205140,SHAKSHI ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,20173,0,0,1816,1816,23805,60303,0004,EXPENSES ON PILOT SALESMAN,20173
>19,28/10/2022 00:00:00,CE/2210/000004,205683,BHARATH AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,27674,0,0,2491,2491,32656,60303,0004,EXPENSES ON PILOT SALESMAN,27674
>19,28/10/2022 00:00:00,CE/2210/000005,205892,T N TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,28587,0,0,2573,2573,33733,60303,0004,EXPENSES ON PILOT SALESMAN,28587
>19,28/10/2022 00:00:00,CE/2210/000006,205909,SWASTIK TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,28687,0,0,2582,2582,33851,60303,0004,EXPENSES ON PILOT SALESMAN,28687
>19,28/10/2022 00:00:00,CE/2210/000007,203215,KARTHIK AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14800,0,2664,0,0,17464,60303,0004,EXPENSES ON PILOT SALESMAN,14800
>19,24/10/2022 00:00:00,CE/2210/000008,202672,SRI KRISHNA PAN CENTRE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,9375,0,0,844,844,11063,60303,0004,EXPENSES ON PILOT SALESMAN,9375
>19,24/10/2022 00:00:00,CE/2210/000009,202333,PADMAVATHI AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,24/10/2022 00:00:00,CE/2210/000010,205892,T N TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,18249,0,0,1642,1642,21533,60303,0004,EXPENSES ON PILOT SALESMAN,18249
>19,11/11/2022 00:00:00,CE/2211/000001,205840,SRI BHAVANI DEALERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,26200,0,0,2358,2358,30916,60303,0004,EXPENSES ON PILOT SALESMAN,26200
>19,11/11/2022 00:00:00,CE/2211/000002,205840,SRI BHAVANI DEALERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,24226,0,0,2180,2180,28586,60303,0004,EXPENSES ON PILOT SALESMAN,24226
>19,11/11/2022 00:00:00,CE/2211/000003,205141,R J AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,27600,0,0,2484,2484,32568,60303,0004,EXPENSES ON PILOT SALESMAN,27600
>19,11/11/2022 00:00:00,CE/2211/000004,201717,DIMPLE MARKETING,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,11/11/2022 00:00:00,CE/2211/000005,202333,PADMAVATHI AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,11/11/2022 00:00:00,CE/2211/000006,202333,PADMAVATHI AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,24500,0,0,2205,2205,28910,60303,0004,EXPENSES ON PILOT SALESMAN,24500
>19,28/11/2022 00:00:00,CE/2211/000007,205941,VIVEK PAN MASALA SHOP,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,25751,0,0,2318,2318,30387,60303,0004,EXPENSES ON PILOT SALESMAN,25751
>19,28/11/2022 00:00:00,CE/2211/000008,205941,VIVEK PAN MASALA SHOP,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,24370,0,0,2193,2193,28756,60303,0004,EXPENSES ON PILOT SALESMAN,24370
>19,28/11/2022 00:00:00,CE/2211/000009,205941,VIVEK PAN MASALA SHOP,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14800,0,0,1332,1332,17464,60303,0004,EXPENSES ON PILOT SALESMAN,14800
>19,28/11/2022 00:00:00,CE/2211/000010,205275,ARIHANT MARKETING,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,13800,0,0,1242,1242,16284,60303,0004,EXPENSES ON PILOT SALESMAN,13800
>19,28/11/2022 00:00:00,CE/2211/000011,205275,ARIHANT MARKETING,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,7534,0,0,678,678,8890,60303,0004,EXPENSES ON PILOT SALESMAN,7534
>19,28/11/2022 00:00:00,CE/2211/000012,205275,ARIHANT MARKETING,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12800,0,0,1152,1152,15104,60303,0004,EXPENSES ON PILOT SALESMAN,12800
>19,09/12/2022 00:00:00,CE/2212/000001,202448,CITY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - VAN EXPENSES,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,133700,0,0,12033,12033,157766,60303,0008,VAN EXPENSES,133700
>19,09/12/2022 00:00:00,CE/2212/000002,202448,CITY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - VAN EXPENSES,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,186150,0,0,16754,16754,219658,60303,0008,VAN EXPENSES,186150
>19,09/12/2022 00:00:00,CE/2212/000003,202448,CITY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - VAN EXPENSES,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,72050,0,0,6485,6485,85020,60303,0008,VAN EXPENSES,72050
>19,09/12/2022 00:00:00,CE/2212/000004,205141,R J AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,27200,0,0,2448,2448,32096,60303,0004,EXPENSES ON PILOT SALESMAN,27200
>19,09/12/2022 00:00:00,CE/2212/000005,202333,PADMAVATHI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20931,0,0,1884,1884,24699,60303,0004,EXPENSES ON PILOT SALESMAN,20931
>19,09/12/2022 00:00:00,CE/2212/000006,205840,SRI BHAVANI DEALERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,09/12/2022 00:00:00,CE/2212/000007,205941,VIVEK PAN MASALA SHOP,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,09/12/2022 00:00:00,CE/2212/000008,205683,BHARATH AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,26836,0,0,2415,2415,31666,60303,0004,EXPENSES ON PILOT SALESMAN,26836
>19,09/12/2022 00:00:00,CE/2212/000009,205892,T N TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,09/12/2022 00:00:00,CE/2212/000010,203215,KARTHIK AGENCIES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,288,0,0,1888,60303,0004,EXPENSES ON PILOT SALESMAN,21803
>19,09/12/2022 00:00:00,CE/2212/000010,203215,KARTHIK AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,21803,0,3925,0,0,25728,60303,0004,EXPENSES ON PILOT SALESMAN,21803
>19,09/12/2022 00:00:00,CE/2212/000011,202448,CITY ENTERPRISES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,14400,0,0,1296,1296,16992,60303,0004,EXPENSES ON PILOT SALESMAN,224044
>19,09/12/2022 00:00:00,CE/2212/000011,202448,CITY ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,224044,0,0,20164,20164,264372,60303,0004,EXPENSES ON PILOT SALESMAN,224044
>19,09/12/2022 00:00:00,CE/2212/000012,205685,RISINGSUN AGENCIES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,12000,0,0,1080,1080,14160,60303,0004,EXPENSES ON PILOT SALESMAN,171193
>19,09/12/2022 00:00:00,CE/2212/000012,205685,RISINGSUN AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,171193,0,0,15407,15407,202007,60303,0004,EXPENSES ON PILOT SALESMAN,171193
>19,09/12/2022 00:00:00,CE/2212/000013,205275,ARIHANT MARKETING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12447,0,0,1120,1120,14687,60303,0004,EXPENSES ON PILOT SALESMAN,12447
>19,09/12/2022 00:00:00,CE/2212/000014,202672,SRI KRISHNA PAN CENTRE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12371,0,0,1113,1113,14597,60303,0004,EXPENSES ON PILOT SALESMAN,12371
>19,13/12/2022 00:00:00,CE/2212/000015,205909,SWASTIK TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,26346,0,0,2371,2371,31088,60303,0004,EXPENSES ON PILOT SALESMAN,26346
>19,14/12/2022 00:00:00,CE/2212/000016,202333,PADMAVATHI AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,7692,0,0,692,692,9076,60303,0011,SCHEME,7692
>19,24/12/2022 00:00:00,CE/2212/000017,203215,KARTHIK AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29600,0,5328,0,0,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,24/12/2022 00:00:00,CE/2212/000018,202448,CITY ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,244046,0,0,21964,21964,287974,60303,0004,EXPENSES ON PILOT SALESMAN,244046
>19,24/12/2022 00:00:00,CE/2212/000019,205685,RISINGSUN AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,184202,0,0,16578,16578,217358,60303,0004,EXPENSES ON PILOT SALESMAN,184202
>19,23/12/2022 00:00:00,CE/2212/000020,202448,CITY ENTERPRISES,PRODUCT - TABACCO         SALE - VAN EXPENSES,PRODUCT-TOB,PRODUCT - TABACCO,159738,0,0,14376,14376,188490,60303,0008,VAN EXPENSES,159738
>19,23/12/2022 00:00:00,CE/2212/000021,200924,TAJ AGENCIES,PRODUCT - TABACCO         SALE - VAN EXPENSES,PRODUCT-TOB,PRODUCT - TABACCO,21300,0,0,1917,1917,25134,60303,0008,VAN EXPENSES,21300
>19,23/12/2022 00:00:00,CE/2212/000022,205141,R J AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,27600,0,0,2484,2484,32568,60303,0004,EXPENSES ON PILOT SALESMAN,27600
>19,23/12/2022 00:00:00,CE/2212/000023,202672,SRI KRISHNA PAN CENTRE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12800,0,0,1152,1152,15104,60303,0004,EXPENSES ON PILOT SALESMAN,12800
>19,23/12/2022 00:00:00,CE/2212/000024,205275,ARIHANT MARKETING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12800,0,0,1152,1152,15104,60303,0004,EXPENSES ON PILOT SALESMAN,12800
>19,23/12/2022 00:00:00,CE/2212/000025,205909,SWASTIK TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,23/12/2022 00:00:00,CE/2212/000026,205892,T N TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,23/12/2022 00:00:00,CE/2212/000027,205683,BHARATH AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,23/12/2022 00:00:00,CE/2212/000028,205140,SHAKSHI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9750,0,0,878,878,11506,60303,0004,EXPENSES ON PILOT SALESMAN,9750
>19,23/12/2022 00:00:00,CE/2212/000029,205140,SHAKSHI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21387,0,0,1925,1925,25237,60303,0004,EXPENSES ON PILOT SALESMAN,21387
>19,23/12/2022 00:00:00,CE/2212/000030,205941,VIVEK PAN MASALA SHOP,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,23/12/2022 00:00:00,CE/2212/000031,202333,PADMAVATHI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,14800,0,0,1332,1332,17464,60303,0004,EXPENSES ON PILOT SALESMAN,14800
>19,23/12/2022 00:00:00,CE/2212/000032,205840,SRI BHAVANI DEALERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,25/01/2023 00:00:00,CE/2301/000001,202448,CITY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - VAN EXPENSES,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,174250,0,0,15683,15683,205616,60303,0008,VAN EXPENSES,174250
>19,25/01/2023 00:00:00,CE/2301/000002,203215,KARTHIK AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29800,0,5364,0,0,35164,60303,0004,EXPENSES ON PILOT SALESMAN,29800
>19,25/01/2023 00:00:00,CE/2301/000003,201717,DIMPLE MARKETING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29200,0,0,2628,2628,34456,60303,0004,EXPENSES ON PILOT SALESMAN,29200
>19,25/01/2023 00:00:00,CE/2301/000004,201717,DIMPLE MARKETING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,25/01/2023 00:00:00,CE/2301/000005,205685,RISINGSUN AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,197894,0,0,17810,17810,233514,60303,0004,EXPENSES ON PILOT SALESMAN,197894
>19,25/01/2023 00:00:00,CE/2301/000006,202448,CITY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,247364,0,0,22263,22263,291890,60303,0004,EXPENSES ON PILOT SALESMAN,247364
>19,31/01/2023 00:00:00,CE/2301/000007,202448,CITY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,350000,0,0,31500,31500,413000,60303,0011,SCHEME,350000
>19,09/02/2023 00:00:00,CE/2302/000001,202333,PADMAVATHI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,14900,0,0,1341,1341,17582,60303,0004,EXPENSES ON PILOT SALESMAN,14900
>19,09/02/2023 00:00:00,CE/2302/000002,205683,BHARATH AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29800,0,0,2682,2682,35164,60303,0004,EXPENSES ON PILOT SALESMAN,29800
>19,09/02/2023 00:00:00,CE/2302/000003,205892,T N TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29800,0,0,2682,2682,35164,60303,0004,EXPENSES ON PILOT SALESMAN,29800
>19,09/02/2023 00:00:00,CE/2302/000004,205840,SRI BHAVANI DEALERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,14900,0,0,1341,1341,17582,60303,0004,EXPENSES ON PILOT SALESMAN,14900
>19,09/02/2023 00:00:00,CE/2302/000005,205275,ARIHANT MARKETING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12900,0,0,1161,1161,15222,60303,0004,EXPENSES ON PILOT SALESMAN,12900
>19,23/02/2023 00:00:00,CE/2302/000006,205685,RISINGSUN AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,191584,0,0,17243,17243,226070,60303,0004,EXPENSES ON PILOT SALESMAN,191584
>19,23/02/2023 00:00:00,CE/2302/000007,202448,CITY ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,240126,0,0,21611,21611,283348,60303,0004,EXPENSES ON PILOT SALESMAN,240126
>19,23/02/2023 00:00:00,CE/2302/000008,203215,KARTHIK AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29600,0,5328,0,0,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,25/02/2023 00:00:00,CE/2302/000009,202448,CITY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - VAN EXPENSES,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,205600,0,0,18504,18504,242608,60303,0008,VAN EXPENSES,205600
>19,25/02/2023 00:00:00,CE/2302/000010,205941,VIVEK PAN MASALA SHOP,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,25/02/2023 00:00:00,CE/2302/000011,202672,SRI KRISHNA PAN CENTRE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12800,0,0,1152,1152,15104,60303,0004,EXPENSES ON PILOT SALESMAN,12800
>19,25/02/2023 00:00:00,CE/2302/000012,202672,SRI KRISHNA PAN CENTRE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12900,0,0,1161,1161,15222,60303,0004,EXPENSES ON PILOT SALESMAN,12900
>19,28/02/2023 00:00:00,CE/2302/000013,205941,VIVEK PAN MASALA SHOP,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,7692,0,0,692,692,9076,60303,0011,SCHEME,7692
>19,28/02/2023 00:00:00,CE/2302/000014,205892,T N TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,3846,0,0,346,346,4538,60303,0011,SCHEME,3846
>19,15/03/2023 00:00:00,CE/2303/000001,205140,SHAKSHI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,14900,0,0,1341,1341,17582,60303,0004,EXPENSES ON PILOT SALESMAN,14900
>19,15/03/2023 00:00:00,CE/2303/000002,205909,SWASTIK TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,14800,0,0,1332,1332,17464,60303,0004,EXPENSES ON PILOT SALESMAN,14800
>19,15/03/2023 00:00:00,CE/2303/000003,205683,BHARATH AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,26832,0,0,2415,2415,31662,60303,0004,EXPENSES ON PILOT SALESMAN,26832
>19,15/03/2023 00:00:00,CE/2303/000004,205275,ARIHANT MARKETING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12800,0,0,1152,1152,15104,60303,0004,EXPENSES ON PILOT SALESMAN,12800
>19,15/03/2023 00:00:00,CE/2303/000005,205840,SRI BHAVANI DEALERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29600,0,0,2664,2664,34928,60303,0004,EXPENSES ON PILOT SALESMAN,29600
>19,21/03/2023 00:00:00,CE/2303/000006,205685,RISINGSUN AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,173093,0,0,15578,15578,204249,60303,0004,EXPENSES ON PILOT SALESMAN,173093
>19,21/03/2023 00:00:00,CE/2303/000007,202448,CITY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,236930,0,0,21324,21324,279578,60303,0004,EXPENSES ON PILOT SALESMAN,236930
>19,21/03/2023 00:00:00,CE/2303/000008,203215,KARTHIK AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29200,0,5256,0,0,34456,60303,0004,EXPENSES ON PILOT SALESMAN,29200
>19,21/03/2023 00:00:00,CE/2303/000009,206143,R B S STORE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12232,0,0,1101,1101,14434,60303,0004,EXPENSES ON PILOT SALESMAN,12232
>19,31/03/2023 00:00:00,CE/2303/000010,205909,SWASTIK TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14900,0,0,1341,1341,17582,60303,0004,EXPENSES ON PILOT SALESMAN,14900
>19,31/03/2023 00:00:00,CE/2303/000011,205909,SWASTIK TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,25000,0,0,2250,2250,29500,60303,0004,EXPENSES ON PILOT SALESMAN,25000
>19,31/03/2023 00:00:00,CE/2303/000012,205275,ARIHANT MARKETING,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12600,0,0,1134,1134,14868,60303,0004,EXPENSES ON PILOT SALESMAN,12600
>19,31/03/2023 00:00:00,CE/2303/000013,206143,R B S STORE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14600,0,0,1314,1314,17228,60303,0004,EXPENSES ON PILOT SALESMAN,14600
>19,31/03/2023 00:00:00,CE/2303/000014,205683,BHARATH AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29200,0,0,2628,2628,34456,60303,0004,EXPENSES ON PILOT SALESMAN,29200
>19,31/03/2023 00:00:00,CE/2303/000015,202448,CITY ENTERPRISES,PRODUCT - BLACK SUPARI         SALE - VAN EXPENSES,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,20550,0,0,1850,1850,24250,60303,0008,VAN EXPENSES,20550
>19,31/03/2023 00:00:00,CE/2303/000015,202448,CITY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - VAN EXPENSES,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,152461,0,0,13721,13721,179903,60303,0008,VAN EXPENSES,20550
>19,31/03/2023 00:00:00,CE/2303/000494 * ,206154,NAV DURGA ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,21900,0,0,1971,1971,25842,,,,
>23,14/06/2022 00:00:00,AP/2206/000001,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43222,0,0,2593.32,2593.32,48408.64,60309,0003,FREIGHT,43222
>23,14/06/2022 00:00:00,AP/2206/000002,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43553,0,0,2613.18,2613.18,48779.36,60309,0003,FREIGHT,43553
>23,14/06/2022 00:00:00,AP/2206/000003,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44267,0,0,2656.02,2656.02,49579.04,60309,0003,FREIGHT,44267
>23,14/06/2022 00:00:00,AP/2206/000004,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43350,0,0,2601,2601,48552,60309,0003,FREIGHT,43350
>23,14/06/2022 00:00:00,AP/2206/000005,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43774,0,0,2626.44,2626.44,49026.88,60309,0003,FREIGHT,43774
>23,14/06/2022 00:00:00,AP/2206/000006,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,42885,0,0,2573.1,2573.1,48031.2,60309,0003,FREIGHT,42885
>23,14/06/2022 00:00:00,AP/2206/000007,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,42899,0,0,2573.94,2573.94,48046.88,60309,0003,FREIGHT,42899
>23,14/06/2022 00:00:00,AP/2206/000008,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6857,0,0,411.42,411.42,7679.84,60309,0003,FREIGHT,6857
>23,14/06/2022 00:00:00,AP/2206/000009,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,14430,0,0,1298.7,1298.7,17027.4,60309,0003,FREIGHT,14430
>23,30/07/2022 00:00:00,AP/2207/000001,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,58800,0,0,5292,5292,69384,60325,0004,SEVEN LOGISTICS,58800
>23,30/07/2022 00:00:00,AP/2207/000002,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,4000,0,0,360,360,4720,60325,0004,SEVEN LOGISTICS,4000
>23,30/07/2022 00:00:00,AP/2207/000003,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,15000,0,0,1350,1350,17700,60325,0004,SEVEN LOGISTICS,15000
>23,30/07/2022 00:00:00,AP/2207/000004,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,15000,0,0,1350,1350,17700,60325,0004,SEVEN LOGISTICS,15000
>23,27/09/2022 00:00:00,AP/2209/000001,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43629,0,0,2617.74,2617.74,48864.48,60309,0003,FREIGHT,43629
>23,27/09/2022 00:00:00,AP/2209/000002,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43762,0,0,2625.72,2625.72,49013.44,60309,0003,FREIGHT,43762
>23,27/09/2022 00:00:00,AP/2209/000003,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5652,0,0,339.12,339.12,6330.24,60309,0003,FREIGHT,5652
>23,27/09/2022 00:00:00,AP/2209/000004,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,42312,0,0,2538.72,2538.72,47389.44,60309,0003,FREIGHT,42312
>23,27/09/2022 00:00:00,AP/2209/000005,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43685,0,0,2621.1,2621.1,48927.2,60309,0003,FREIGHT,43685
>23,27/09/2022 00:00:00,AP/2209/000006,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43457,0,0,2607.42,2607.42,48671.84,60309,0003,FREIGHT,43457
>23,27/09/2022 00:00:00,AP/2209/000007,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44116,0,0,2646.96,2646.96,49409.92,60309,0003,FREIGHT,44116
>23,27/09/2022 00:00:00,AP/2209/000008,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43852,0,0,2631.12,2631.12,49114.24,60309,0003,FREIGHT,43852
>23,27/09/2022 00:00:00,AP/2209/000009,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,13263,0,0,1193.67,1193.67,15650.34,60309,0003,FREIGHT,13263
>23,27/09/2022 00:00:00,AP/2209/000010,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43549,0,0,2612.94,2612.94,48774.88,60309,0003,FREIGHT,43549
>23,27/09/2022 00:00:00,AP/2209/000011,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43631,0,0,2617.86,2617.86,48866.72,60309,0003,FREIGHT,43631
>23,27/09/2022 00:00:00,AP/2209/000012,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44366,0,0,2661.96,2661.96,49689.92,60309,0003,FREIGHT,44366
>23,27/09/2022 00:00:00,AP/2209/000013,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44283,0,0,2656.98,2656.98,49596.96,60309,0003,FREIGHT,44283
>23,27/09/2022 00:00:00,AP/2209/000014,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44041,0,0,2642.46,2642.46,49325.92,60309,0003,FREIGHT,44041
>23,27/09/2022 00:00:00,AP/2209/000015,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44828,0,0,2689.68,2689.68,50207.36,60309,0003,FREIGHT,44828
>23,27/09/2022 00:00:00,AP/2209/000016,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43739,0,0,2624.34,2624.34,48987.68,60309,0003,FREIGHT,43739
>23,27/09/2022 00:00:00,AP/2209/000017,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43505,0,0,2610.3,2610.3,48725.6,60309,0003,FREIGHT,43505
>23,27/09/2022 00:00:00,AP/2209/000018,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16176,0,0,1455.84,1455.84,19087.68,60309,0003,FREIGHT,16176
>23,28/09/2022 00:00:00,AP/2209/000019,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,58800,0,0,5292,5292,69384,60325,0004,SEVEN LOGISTICS,58800
>23,28/09/2022 00:00:00,AP/2209/000020,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,4000,0,0,360,360,4720,60325,0004,SEVEN LOGISTICS,4000
>23,28/09/2022 00:00:00,AP/2209/000021,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,15000,0,0,1350,1350,17700,60325,0004,SEVEN LOGISTICS,15000
>23,28/09/2022 00:00:00,AP/2209/000022,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,15000,0,0,1350,1350,17700,60325,0004,SEVEN LOGISTICS,15000
>23,13/10/2022 00:00:00,AP/2210/000001,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,58800,0,0,5292,5292,69384,60325,0004,SEVEN LOGISTICS,58800
>23,13/10/2022 00:00:00,AP/2210/000002,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,4000,0,0,360,360,4720,60325,0004,SEVEN LOGISTICS,4000
>23,13/10/2022 00:00:00,AP/2210/000003,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,15000,0,0,1350,1350,17700,60325,0004,SEVEN LOGISTICS,15000
>23,13/10/2022 00:00:00,AP/2210/000004,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,15000,0,0,1350,1350,17700,60325,0004,SEVEN LOGISTICS,15000
>23,13/10/2022 00:00:00,AP/2210/000005,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,58800,0,0,5292,5292,69384,60325,0004,SEVEN LOGISTICS,58800
>23,13/10/2022 00:00:00,AP/2210/000006,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,4000,0,0,360,360,4720,60325,0004,SEVEN LOGISTICS,4000
>23,13/10/2022 00:00:00,AP/2210/000007,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,15000,0,0,1350,1350,17700,60325,0004,SEVEN LOGISTICS,15000
>23,13/10/2022 00:00:00,AP/2210/000008,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,15000,0,0,1350,1350,17700,60325,0004,SEVEN LOGISTICS,15000
>23,15/10/2022 00:00:00,AP/2210/000009,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43395,0,0,2603.7,2603.7,48602.4,60309,0003,FREIGHT,43395
>23,15/10/2022 00:00:00,AP/2210/000010,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43168,0,0,2590.08,2590.08,48348.16,60309,0003,FREIGHT,43168
>23,15/10/2022 00:00:00,AP/2210/000011,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44654,0,0,2679.24,2679.24,50012.48,60309,0003,FREIGHT,44654
>23,15/10/2022 00:00:00,AP/2210/000012,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44651,0,0,2679.06,2679.06,50009.12,60309,0003,FREIGHT,44651
>23,15/10/2022 00:00:00,AP/2210/000013,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17214,0,0,1549.26,1549.26,20312.52,60309,0003,FREIGHT,17214
>23,31/10/2022 00:00:00,AP/2210/000014,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,58800,0,0,5292,5292,69384,60325,0004,SEVEN LOGISTICS,58800
>23,31/10/2022 00:00:00,AP/2210/000015,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,4000,0,0,360,360,4720,60325,0004,SEVEN LOGISTICS,4000
>23,31/10/2022 00:00:00,AP/2210/000016,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,15000,0,0,1350,1350,17700,60325,0004,SEVEN LOGISTICS,15000
>23,31/10/2022 00:00:00,AP/2210/000017,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,15000,0,0,1350,1350,17700,60325,0004,SEVEN LOGISTICS,15000
>23,31/10/2022 00:00:00,AP/2210/000018,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44249,0,0,2654.94,2654.94,49558.88,60309,0003,FREIGHT,44249
>23,31/10/2022 00:00:00,AP/2210/000019,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44271,0,0,2656.26,2656.26,49583.52,60309,0003,FREIGHT,44271
>23,31/10/2022 00:00:00,AP/2210/000020,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,42431,0,0,2545.86,2545.86,47522.72,60309,0003,FREIGHT,42431
>23,31/10/2022 00:00:00,AP/2210/000021,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44049,0,0,2642.94,2642.94,49334.88,60309,0003,FREIGHT,44049
>23,31/10/2022 00:00:00,AP/2210/000022,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,30482,0,0,1828.92,1828.92,34139.84,60309,0003,FREIGHT,30482
>23,31/10/2022 00:00:00,AP/2210/000023,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44665,0,0,2679.9,2679.9,50024.8,60309,0003,FREIGHT,44665
>23,31/10/2022 00:00:00,AP/2210/000024,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43889,0,0,2633.34,2633.34,49155.68,60309,0003,FREIGHT,43889
>23,31/10/2022 00:00:00,AP/2210/000025,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44340,0,0,2660.4,2660.4,49660.8,60309,0003,FREIGHT,44340
>23,31/10/2022 00:00:00,AP/2210/000026,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44101,0,0,2646.06,2646.06,49393.12,60309,0003,FREIGHT,44101
>23,31/10/2022 00:00:00,AP/2210/000027,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43278,0,0,2596.68,2596.68,48471.36,60309,0003,FREIGHT,43278
>23,31/10/2022 00:00:00,AP/2210/000028,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44358,0,0,2661.48,2661.48,49680.96,60309,0003,FREIGHT,44358
>23,31/10/2022 00:00:00,AP/2210/000029,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44596,0,0,2675.76,2675.76,49947.52,60309,0003,FREIGHT,44596
>23,31/10/2022 00:00:00,AP/2210/000030,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17993,0,0,1079.58,1079.58,20152.16,60309,0003,FREIGHT,17993
>23,31/10/2022 00:00:00,AP/2210/000031,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,14190,0,0,1277.1,1277.1,16744.2,60309,0003,FREIGHT,14190
>23,24/11/2022 00:00:00,AP/2211/000001,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43870,0,0,2632.2,2632.2,49134.4,60309,0003,FREIGHT,43870
>23,24/11/2022 00:00:00,AP/2211/000002,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,42306,0,0,2538.36,2538.36,47382.72,60309,0003,FREIGHT,42306
>23,24/11/2022 00:00:00,AP/2211/000003,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,42830,0,0,2569.8,2569.8,47969.6,60309,0003,FREIGHT,42830
>23,24/11/2022 00:00:00,AP/2211/000004,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43435,0,0,2606.1,2606.1,48647.2,60309,0003,FREIGHT,43435
>23,24/11/2022 00:00:00,AP/2211/000005,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43317,0,0,2599.02,2599.02,48515.04,60309,0003,FREIGHT,43317
>23,24/11/2022 00:00:00,AP/2211/000006,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,42302,0,0,2538.12,2538.12,47378.24,60309,0003,FREIGHT,42302
>23,24/11/2022 00:00:00,AP/2211/000007,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,39154,0,0,2349.24,2349.24,43852.48,60309,0003,FREIGHT,39154
>23,24/11/2022 00:00:00,AP/2211/000008,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17718,0,0,1594.62,1594.62,20907.24,60309,0003,FREIGHT,17718
>23,24/11/2022 00:00:00,AP/2211/000009,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43494,0,0,2609.64,2609.64,48713.28,60309,0003,FREIGHT,43494
>23,24/11/2022 00:00:00,AP/2211/000010,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,39036,0,0,2342.16,2342.16,43720.32,60309,0003,FREIGHT,39036
>23,25/11/2022 00:00:00,AP/2211/000011,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,58800,0,0,5292,5292,69384,60325,0004,SEVEN LOGISTICS,58800
>23,25/11/2022 00:00:00,AP/2211/000012,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,4000,0,0,360,360,4720,60325,0004,SEVEN LOGISTICS,4000
>23,25/11/2022 00:00:00,AP/2211/000013,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,15000,0,0,1350,1350,17700,60325,0004,SEVEN LOGISTICS,15000
>23,25/11/2022 00:00:00,AP/2211/000014,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,15000,0,0,1350,1350,17700,60325,0004,SEVEN LOGISTICS,15000
>23,02/12/2022 00:00:00,AP/2212/000001,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43061,0,0,2583.66,2583.66,48228.32,60309,0003,FREIGHT,43061
>23,17/01/2023 00:00:00,AP/2301/000001,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16014,0,0,1441.26,1441.26,18896.52,60309,0003,FREIGHT,16014
>23,20/01/2023 00:00:00,AP/2301/000002,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44471,0,0,2668.26,2668.26,49807.52,60309,0003,FREIGHT,44471
>23,20/01/2023 00:00:00,AP/2301/000003,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44507,0,0,2670.42,2670.42,49847.84,60309,0003,FREIGHT,44507
>23,20/01/2023 00:00:00,AP/2301/000004,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43936,0,0,2636.16,2636.16,49208.32,60309,0003,FREIGHT,43936
>23,20/01/2023 00:00:00,AP/2301/000005,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,41540,0,0,2492.4,2492.4,46524.8,60309,0003,FREIGHT,41540
>23,20/01/2023 00:00:00,AP/2301/000006,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44336,0,0,2660.16,2660.16,49656.32,60309,0003,FREIGHT,44336
>23,20/01/2023 00:00:00,AP/2301/000007,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,41398,0,0,2483.88,2483.88,46365.76,60309,0003,FREIGHT,41398
>23,20/01/2023 00:00:00,AP/2301/000008,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44381,0,0,2662.86,2662.86,49706.72,60309,0003,FREIGHT,44381
>23,20/01/2023 00:00:00,AP/2301/000009,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,18110,0,0,1086.6,1086.6,20283.2,60309,0003,FREIGHT,18110
>23,09/02/2023 00:00:00,AP/2302/000001,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,61740,0,0,5556.6,5556.6,72853.2,60325,0004,SEVEN LOGISTICS,61740
>23,09/02/2023 00:00:00,AP/2302/000002,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,4000,0,0,360,360,4720,60325,0004,SEVEN LOGISTICS,4000
>23,09/02/2023 00:00:00,AP/2302/000003,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,15000,0,0,1350,1350,17700,60325,0004,SEVEN LOGISTICS,15000
>23,09/02/2023 00:00:00,AP/2302/000004,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,15000,0,0,1350,1350,17700,60325,0004,SEVEN LOGISTICS,15000
>23,13/02/2023 00:00:00,AP/2302/000005,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44626,0,0,2677.56,2677.56,49981.12,60309,0003,FREIGHT,44626
>23,13/02/2023 00:00:00,AP/2302/000006,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44252,0,0,2655.12,2655.12,49562.24,60309,0003,FREIGHT,44252
>23,13/02/2023 00:00:00,AP/2302/000007,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44091,0,0,2645.46,2645.46,49381.92,60309,0003,FREIGHT,44091
>23,13/02/2023 00:00:00,AP/2302/000008,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,42591,0,0,2555.46,2555.46,47701.92,60309,0003,FREIGHT,42591
>23,13/02/2023 00:00:00,AP/2302/000009,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43947,0,0,2636.82,2636.82,49220.64,60309,0003,FREIGHT,43947
>23,13/02/2023 00:00:00,AP/2302/000010,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43097,0,0,2585.82,2585.82,48268.64,60309,0003,FREIGHT,43097
>23,13/02/2023 00:00:00,AP/2302/000011,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44563,0,0,2673.78,2673.78,49910.56,60309,0003,FREIGHT,44563
>23,13/02/2023 00:00:00,AP/2302/000012,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,40579,0,0,2434.74,2434.74,45448.48,60309,0003,FREIGHT,40579
>23,13/02/2023 00:00:00,AP/2302/000013,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,42437,0,0,2546.22,2546.22,47529.44,60309,0003,FREIGHT,42437
>23,13/02/2023 00:00:00,AP/2302/000014,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,30404,0,0,1824.24,1824.24,34052.48,60309,0003,FREIGHT,30404
>23,13/02/2023 00:00:00,AP/2302/000015,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17322,0,0,1558.98,1558.98,20439.96,60309,0003,FREIGHT,17322
>23,24/02/2023 00:00:00,AP/2302/000016,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44467,0,0,2668.02,2668.02,49803.04,60309,0003,FREIGHT,44467
>23,24/02/2023 00:00:00,AP/2302/000017,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43433,0,0,2605.98,2605.98,48644.96,60309,0003,FREIGHT,43433
>23,24/02/2023 00:00:00,AP/2302/000018,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,41933,0,0,2515.98,2515.98,46964.96,60309,0003,FREIGHT,41933
>23,24/02/2023 00:00:00,AP/2302/000019,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44557,0,0,2673.42,2673.42,49903.84,60309,0003,FREIGHT,44557
>23,24/02/2023 00:00:00,AP/2302/000020,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,42801,0,0,2568.06,2568.06,47937.12,60309,0003,FREIGHT,42801
>23,24/02/2023 00:00:00,AP/2302/000021,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44000,0,0,2640,2640,49280,60309,0003,FREIGHT,44000
>23,24/02/2023 00:00:00,AP/2302/000022,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43817,0,0,2629.02,2629.02,49075.04,60309,0003,FREIGHT,43817
>23,24/02/2023 00:00:00,AP/2302/000023,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,38507,0,0,2310.42,2310.42,43127.84,60309,0003,FREIGHT,38507
>23,24/02/2023 00:00:00,AP/2302/000024,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43905,0,0,2634.3,2634.3,49173.6,60309,0003,FREIGHT,43905
>23,24/02/2023 00:00:00,AP/2302/000025,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,15612,0,0,1405.08,1405.08,18422.16,60309,0003,FREIGHT,15612
>23,28/02/2023 00:00:00,AP/2302/000026,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,4000,0,0,360,360,4720,60325,0004,SEVEN LOGISTICS,4000
>23,28/02/2023 00:00:00,AP/2302/000027,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,15000,0,0,1350,1350,17700,60325,0004,SEVEN LOGISTICS,15000
>23,28/02/2023 00:00:00,AP/2302/000028,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,15000,0,0,1350,1350,17700,60325,0004,SEVEN LOGISTICS,15000
>23,28/03/2023 00:00:00,AP/2303/000001,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,15486,0,0,1393.74,1393.74,18273.48,60309,0003,FREIGHT,15486
>23,30/03/2023 00:00:00,AP/2303/000002,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,15000,0,0,1350,1350,17700,60325,0004,SEVEN LOGISTICS,15000
>23,30/03/2023 00:00:00,AP/2303/000003,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,15000,0,0,1350,1350,17700,60325,0004,SEVEN LOGISTICS,15000
>23,30/03/2023 00:00:00,AP/2303/000004,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,4000,0,0,360,360,4720,60325,0004,SEVEN LOGISTICS,4000
>23,31/03/2023 00:00:00,AP/2303/000005,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44257,0,0,2655.42,2655.42,49567.84,60309,0003,FREIGHT,44257
>23,31/03/2023 00:00:00,AP/2303/000006,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44085,0,0,2645.1,2645.1,49375.2,60309,0003,FREIGHT,44085
>23,31/03/2023 00:00:00,AP/2303/000007,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44043,0,0,2642.58,2642.58,49328.16,60309,0003,FREIGHT,44043
>23,31/03/2023 00:00:00,AP/2303/000008,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43431,0,0,2605.86,2605.86,48642.72,60309,0003,FREIGHT,43431
>23,31/03/2023 00:00:00,AP/2303/000009,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44295,0,0,2657.7,2657.7,49610.4,60309,0003,FREIGHT,44295
>23,31/03/2023 00:00:00,AP/2303/000010,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44119,0,0,2647.14,2647.14,49413.28,60309,0003,FREIGHT,44119
>23,31/03/2023 00:00:00,AP/2303/000011,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,41774,0,0,2506.44,2506.44,46786.88,60309,0003,FREIGHT,41774
>23,31/03/2023 00:00:00,AP/2303/000012,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44333,0,0,2659.98,2659.98,49652.96,60309,0003,FREIGHT,44333
>23,31/03/2023 00:00:00,AP/2303/000013,3008689,SEVEN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28930,0,0,1735.8,1735.8,32401.6,60309,0003,FREIGHT,28930
>23,25/06/2022 00:00:00,CE/2206/000001,205759,ATHARV SALES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1125,0,0,101,101,1327,,,,
>23,25/06/2022 00:00:00,CE/2206/000002,205759,ATHARV SALES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,961,0,0,86,86,1133,,,,
>23,25/06/2022 00:00:00,CE/2206/000003,205263,MALHAR SALES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,2426,0,0,218,218,2862,,,,
>23,30/09/2022 00:00:00,CE/2209/000001,202554,F.R.AGENCY,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,3691,0,0,332,332,4355,60303,0001,SAMPLE,3691
>23,30/09/2022 00:00:00,CE/2209/000002,202554,F.R.AGENCY,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,2230,0,0,201,201,2632,,,,
>23,17/11/2022 00:00:00,CE/2211/000001,205389,SWARA ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,3100,0,0,279,279,3658,60303,0001,SAMPLE,3100
>23,23/11/2022 00:00:00,CE/2211/000002,205896,JEEVAN ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1046,0,0,94,94,1234,60303,0001,SAMPLE,1046
>23,23/11/2022 00:00:00,CE/2211/000003,205896,JEEVAN ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1036,0,0,93,93,1222,,,,
>23,22/12/2022 00:00:00,CE/2212/000001,205658,ARYAN ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,494,0,0,44,44,582,,,,
>23,22/12/2022 00:00:00,CE/2212/000002,205569,RISHABH TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,506,0,0,46,46,598,,,,
>23,22/12/2022 00:00:00,CE/2212/000003,205757,ROHAN ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,846,0,0,76,76,998,,,,
>23,22/12/2022 00:00:00,CE/2212/000004,205390,SHARDA AGENCY,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,2528,0,0,228,228,2984,60303,0001,SAMPLE,2528
>23,28/01/2023 00:00:00,CE/2301/000001,205854,MANASVI ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,3943,0,0,355,355,4653,60303,0001,SAMPLE,3943
>23,10/02/2023 00:00:00,CE/2302/000001,205580,NAVDURGA ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1800,0,0,162,162,2124,,,,
>23,14/02/2023 00:00:00,CE/2302/000002,205658,ARYAN ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,3000,0,0,270,270,3540,,,,
>23,28/02/2023 00:00:00,CE/2302/000003,205854,MANASVI ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,4258,0,0,383,383,5024,,,,
>23,29/03/2023 00:00:00,CE/2303/000001,205658,ARYAN ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,984,0,0,89,89,1162,60303,0001,SAMPLE,984
>23,29/03/2023 00:00:00,CE/2303/000002,202554,F.R.AGENCY,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,6424,0,0,578,578,7580,60303,0001,SAMPLE,6424
>23,29/03/2023 00:00:00,CE/2303/000003,205580,NAVDURGA ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1053,0,0,95,95,1243,60303,0001,SAMPLE,1053
>23,29/03/2023 00:00:00,CE/2303/000004,205389,SWARA ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1479,0,0,133,133,1745,60303,0001,SAMPLE,1479
>23,29/03/2023 00:00:00,CE/2303/000005,205805,JAI SANTOSHI MAA ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,501,0,0,45,45,591,60303,0001,SAMPLE,501
>23,29/03/2023 00:00:00,CE/2303/000006,205658,ARYAN ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1613,0,0,145,145,1903,60303,0001,SAMPLE,1613
>23,29/03/2023 00:00:00,CE/2303/000007,205389,SWARA ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1607,0,0,145,145,1897,,,,
>23,29/03/2023 00:00:00,CE/2303/000008,205805,JAI SANTOSHI MAA ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1171,0,0,105,105,1381,60303,0001,SAMPLE,1171
>23,31/03/2023 00:00:00,CE/2303/000009,202646,BAHETI MARKETING,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1369,0,0,123,123,1615,60303,0001,SAMPLE,1369
>24,09/04/2022 00:00:00,AP/2204/000001,3008351,BHARTI AIRTEL LTD,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,799,0,0,71.91,71.91,942.82,60206,0003,INTERNET CHARGES,799
>24,12/04/2022 00:00:00,AP/2204/000002,3006544,TEAM LEASE SERVICES LTD,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,242716,0,43688.88,0,0,286404.88,,,,
>24,13/04/2022 00:00:00,AP/2204/000003,3009146,TEAMLEASE EDUCATION FOUNDATION,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,16180,0,2912.4,0,0,19092.4,,,,
>24,07/05/2022 00:00:00,AP/2205/000001,3007501,MADHYA PRADESH PASCHIM KSHETRA VIDYUT VITRAN COMPANY LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3195,0,0,0,0,3195,60025,0001,ELECTRIC EXPENSES,3195
>24,07/05/2022 00:00:00,AP/2205/000002,3008351,BHARTI AIRTEL LTD,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,799,0,0,71.91,71.91,942.82,60206,0003,INTERNET CHARGES,799
>24,07/05/2022 00:00:00,AP/2205/000003,3008865,PCI PEST CONTROL PVT.LTD.,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,4800,0,0,432,432,5664,60150,0001,HYGENE & SANITATION,4800
>24,12/05/2022 00:00:00,AP/2205/000004,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,255340,0,45961.2,0,0,301301.2,60303,0004,EXPENSES ON PILOT SALESMAN,255340
>24,26/05/2022 00:00:00,AP/2205/000005,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,21640,0,0,541,541,22722,60309,0011,CARTAGE,21640
>24,26/05/2022 00:00:00,AP/2205/000006,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,16750,0,0,418.75,418.75,17587.5,60309,0011,CARTAGE,16750
>24,26/05/2022 00:00:00,AP/2205/000007,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,21840,0,0,546,546,22932,60309,0011,CARTAGE,21840
>24,28/05/2022 00:00:00,AP/2205/000008,3006297,SWIFT  SECURITAS  PVT.  LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,36886,0,0,3319.74,3319.74,43525.48,60214,0001,SECURITY CHARGES-ST12.36%,36886
>24,28/05/2022 00:00:00,AP/2205/000009,3008766,SHIELD SECURITY & INTELLIGENCE SERVICES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,13073,0,0,1176.57,1176.57,15426.14,60120,0005,CASUAL WAGES,13073
>24,28/05/2022 00:00:00,AP/2205/000010,3008570,DEVKINANDAN TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,132350,0,0,3308.75,3308.75,138967.5,60309,0003,FREIGHT,132350
>24,07/06/2022 00:00:00,AP/2206/000001,3008351,BHARTI AIRTEL LTD,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,799,0,0,71.91,71.91,942.82,60206,0003,INTERNET CHARGES,799
>24,07/06/2022 00:00:00,AP/2206/000002,3007501,MADHYA PRADESH PASCHIM KSHETRA VIDYUT VITRAN COMPANY LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3576,0,0,0,0,3576,60025,0001,ELECTRIC EXPENSES,3576
>24,09/06/2022 00:00:00,AP/2206/000003,3008865,PCI PEST CONTROL PVT.LTD.,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,4800,0,0,432,432,5664,60150,0001,HYGENE & SANITATION,4800
>24,10/06/2022 00:00:00,AP/2206/000004,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,224671,0,40440.78,0,0,265111.78,60303,0004,EXPENSES ON PILOT SALESMAN,224671
>24,13/06/2022 00:00:00,AP/2206/000005,3005266,ASHIRWAD ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,30550,0,0,763.75,763.75,32077.5,60309,0003,FREIGHT,30550
>24,13/06/2022 00:00:00,AP/2206/000006,3006959,HARDA INDORE  ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,2988,0,0,74.7,74.7,3137.4,60309,0003,FREIGHT,2988
>24,13/06/2022 00:00:00,AP/2206/000007,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,14455,0,0,361.38,361.38,15177.76,60309,0011,CARTAGE,14455
>24,13/06/2022 00:00:00,AP/2206/000008,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,11480,0,0,287,287,12054,60309,0003,FREIGHT,11480
>24,13/06/2022 00:00:00,AP/2206/000009,3008192,PRADEEP TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4190,0,0,104.75,104.75,4399.5,60309,0003,FREIGHT,4190
>24,13/06/2022 00:00:00,AP/2206/000010,3005096,MAURANIPUR  UNION TRANSPORT CO.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5840,0,0,146,146,6132,60309,0003,FREIGHT,5840
>24,13/06/2022 00:00:00,AP/2206/000011,3005137,GWALIOR  TRANSPORT ORGANISATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43662,0,0,1091.55,1091.55,45845.1,60309,0003,FREIGHT,43662
>24,17/06/2022 00:00:00,AP/2206/000012,3009340,AHUJA TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,26765,0,0,669.13,669.13,28103.26,60309,0003,FREIGHT,26765
>24,20/06/2022 00:00:00,AP/2206/000013,3006297,SWIFT  SECURITAS  PVT.  LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,36886,0,0,3319.74,3319.74,43525.48,60214,0001,SECURITY CHARGES-ST12.36%,36886
>24,20/06/2022 00:00:00,AP/2206/000014,3008766,SHIELD SECURITY & INTELLIGENCE SERVICES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,13073,0,0,1176.57,1176.57,15426.14,60120,0005,CASUAL WAGES,13073
>24,23/06/2022 00:00:00,AP/2206/000015,3005096,MAURANIPUR  UNION TRANSPORT CO.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6380,0,0,159.5,159.5,6699,60309,0003,FREIGHT,6380
>24,23/06/2022 00:00:00,AP/2206/000016,3005137,GWALIOR  TRANSPORT ORGANISATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,42479,0,0,1061.98,1061.98,44602.96,60309,0003,FREIGHT,42479
>24,23/06/2022 00:00:00,AP/2206/000017,3005138,SHIVANI  LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,2800,0,0,70,70,2940,60309,0003,FREIGHT,2800
>24,23/06/2022 00:00:00,AP/2206/000018,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,24330,0,0,608.25,608.25,25546.5,60309,0011,CARTAGE,24330
>24,23/06/2022 00:00:00,AP/2206/000019,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,14355,0,0,358.88,358.88,15072.76,60309,0011,CARTAGE,14355
>24,04/07/2022 00:00:00,AP/2207/000001,3007501,MADHYA PRADESH PASCHIM KSHETRA VIDYUT VITRAN COMPANY LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,2921,0,0,0,0,2921,60025,0001,ELECTRIC EXPENSES,2921
>24,06/07/2022 00:00:00,AP/2207/000002,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,18480,0,0,462,462,19404,60309,0011,CARTAGE,18480
>24,06/07/2022 00:00:00,AP/2207/000003,3008193,SANGAM GOODS CARRIER,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,30888,0,0,772.2,772.2,32432.4,60309,0003,FREIGHT,30888
>24,06/07/2022 00:00:00,AP/2207/000004,3008193,SANGAM GOODS CARRIER,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,34248,0,0,856.2,856.2,35960.4,60309,0003,FREIGHT,34248
>24,06/07/2022 00:00:00,AP/2207/000005,3005309,SHRI MAHARAJ LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9109,0,0,227.73,227.73,9564.46,60309,0003,FREIGHT,9109
>24,06/07/2022 00:00:00,AP/2207/000006,3005309,SHRI MAHARAJ LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,8704,0,0,217.6,217.6,9139.2,60309,0003,FREIGHT,8704
>24,06/07/2022 00:00:00,AP/2207/000007,3006959,HARDA INDORE  ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3384,0,0,84.6,84.6,3553.2,60309,0003,FREIGHT,3384
>24,06/07/2022 00:00:00,AP/2207/000008,3005266,ASHIRWAD ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,24830,0,0,620.75,620.75,26071.5,60309,0003,FREIGHT,24830
>24,08/07/2022 00:00:00,AP/2207/000009,3008865,PCI PEST CONTROL PVT.LTD.,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,4800,0,0,432,432,5664,60150,0001,HYGENE & SANITATION,4800
>24,08/07/2022 00:00:00,AP/2207/000010,3008351,BHARTI AIRTEL LTD,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,799,0,0,71.91,71.91,942.82,60206,0003,INTERNET CHARGES,799
>24,11/07/2022 00:00:00,AP/2207/000011,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,216760,0,39016.8,0,0,255776.8,60303,0004,EXPENSES ON PILOT SALESMAN,216760
>24,11/07/2022 00:00:00,AP/2207/000012,3008192,PRADEEP TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3076,0,0,76.9,76.9,3229.8,60309,0003,FREIGHT,3076
>24,14/07/2022 00:00:00,AP/2207/000013,3009340,AHUJA TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,23310,0,0,582.75,582.75,24475.5,60309,0003,FREIGHT,23310
>24,22/07/2022 00:00:00,AP/2207/000014,3005096,MAURANIPUR  UNION TRANSPORT CO.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6560,0,0,164,164,6888,60309,0003,FREIGHT,6560
>24,22/07/2022 00:00:00,AP/2207/000015,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,29145,0,0,728.63,728.63,30602.26,60309,0011,CARTAGE,29145
>24,22/07/2022 00:00:00,AP/2207/000016,3009340,AHUJA TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,24825,0,0,620.63,620.63,26066.26,60309,0003,FREIGHT,24825
>24,25/07/2022 00:00:00,AP/2207/000017,3008570,DEVKINANDAN TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,165964,0,0,4149.1,4149.1,174262.2,60309,0003,FREIGHT,165964
>24,25/07/2022 00:00:00,AP/2207/000018,3008570,DEVKINANDAN TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,127326,0,0,3183.15,3183.15,133692.3,60309,0003,FREIGHT,127326
>24,25/07/2022 00:00:00,AP/2207/000019,3005137,GWALIOR  TRANSPORT ORGANISATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,63567,0,0,1589.18,1589.18,66745.36,60309,0003,FREIGHT,63567
>24,25/07/2022 00:00:00,AP/2207/000020,3006959,HARDA INDORE  ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4140,0,0,103.5,103.5,4347,60309,0003,FREIGHT,4140
>24,25/07/2022 00:00:00,AP/2207/000021,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,22510,0,0,562.75,562.75,23635.5,60309,0011,CARTAGE,22510
>24,27/07/2022 00:00:00,AP/2207/000022,3008766,SHIELD SECURITY & INTELLIGENCE SERVICES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,13073,0,0,1176.57,1176.57,15426.14,60120,0005,CASUAL WAGES,13073
>24,31/07/2022 00:00:00,AP/2207/000023,3006297,SWIFT  SECURITAS  PVT.  LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,36886,0,0,3319.74,3319.74,43525.48,60214,0001,SECURITY CHARGES-ST12.36%,36886
>24,04/08/2022 00:00:00,AP/2208/000001,3007501,MADHYA PRADESH PASCHIM KSHETRA VIDYUT VITRAN COMPANY LTD.,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,2158,0,0,0,0,2158,60025,0001,ELECTRIC EXPENSES,2158
>24,04/08/2022 00:00:00,AP/2208/000002,3005138,SHIVANI  LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,2275,0,0,56.88,56.88,2388.76,60309,0003,FREIGHT,2275
>24,04/08/2022 00:00:00,AP/2208/000003,3008192,PRADEEP TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4708,0,0,117.7,117.7,4943.4,60309,0003,FREIGHT,4708
>24,04/08/2022 00:00:00,AP/2208/000004,3005309,SHRI MAHARAJ LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9849,0,0,246.23,246.23,10341.46,60309,0003,FREIGHT,9849
>24,04/08/2022 00:00:00,AP/2208/000005,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,20960,0,0,524,524,22008,60309,0011,CARTAGE,20960
>24,04/08/2022 00:00:00,AP/2208/000006,3005266,ASHIRWAD ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,30065,0,0,751.63,751.63,31568.26,60309,0003,FREIGHT,30065
>24,04/08/2022 00:00:00,AP/2208/000007,3009409,Stellar Innovative Transportation Solutions Pvt Ltd.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,31540,0,0,1892.4,1892.4,35324.8,60309,0003,FREIGHT,31540
>24,10/08/2022 00:00:00,AP/2208/000008,3005360,RAMESH  BHANDARI,         Rent Paid for  Godown,,,178905,0,0,16101.45,16101.45,211107.9,60201,0001,RENT- GODOWN/DISTRIBUTION,178905
>24,13/08/2022 00:00:00,AP/2208/000009,3008351,BHARTI AIRTEL LTD,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,799,0,0,71.91,71.91,942.82,60206,0003,INTERNET CHARGES,799
>24,13/08/2022 00:00:00,AP/2208/000010,3008865,PCI PEST CONTROL PVT.LTD.,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,4800,0,0,432,432,5664,60150,0001,HYGENE & SANITATION,4800
>24,17/08/2022 00:00:00,AP/2208/000011,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,330184,0,59433.12,0,0,389617.12,60303,0004,EXPENSES ON PILOT SALESMAN,330184
>24,19/08/2022 00:00:00,AP/2208/000012,3008766,SHIELD SECURITY & INTELLIGENCE SERVICES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,13073,0,0,1176.57,1176.57,15426.14,60120,0005,CASUAL WAGES,13073
>24,19/08/2022 00:00:00,AP/2208/000013,3006297,SWIFT  SECURITAS  PVT.  LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,36886,0,0,3319.74,3319.74,43525.48,60214,0001,SECURITY CHARGES-ST12.36%,36886
>24,20/08/2022 00:00:00,AP/2208/000014,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,24926,0,0,623.15,623.15,26172.3,60309,0011,CARTAGE,24926
>24,22/08/2022 00:00:00,AP/2208/000015,3008193,SANGAM GOODS CARRIER,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,33660,0,0,841.5,841.5,35343,60309,0003,FREIGHT,33660
>24,22/08/2022 00:00:00,AP/2208/000016,3005096,MAURANIPUR  UNION TRANSPORT CO.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,12320,0,0,308,308,12936,60309,0003,FREIGHT,12320
>24,26/08/2022 00:00:00,AP/2208/000017,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,19890,0,0,497.25,497.25,20884.5,60309,0011,CARTAGE,19890
>24,27/08/2022 00:00:00,AP/2208/000018,3005266,ASHIRWAD ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,30345,0,0,758.63,758.63,31862.26,60309,0003,FREIGHT,30345
>24,27/08/2022 00:00:00,AP/2208/000019,3005138,SHIVANI  LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1940,0,0,48.5,48.5,2037,60309,0003,FREIGHT,1940
>24,03/09/2022 00:00:00,AP/2209/000001,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,20930,0,0,523.25,523.25,21976.5,60309,0011,CARTAGE,20930
>24,05/09/2022 00:00:00,AP/2209/000002,3008351,BHARTI AIRTEL LTD,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,799,0,0,71.91,71.91,942.82,60206,0003,INTERNET CHARGES,799
>24,07/09/2022 00:00:00,AP/2209/000003,3007501,MADHYA PRADESH PASCHIM KSHETRA VIDYUT VITRAN COMPANY LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,2397,0,0,0,0,2397,60025,0001,ELECTRIC EXPENSES,2397
>24,08/09/2022 00:00:00,AP/2209/000004,3005137,GWALIOR  TRANSPORT ORGANISATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,59467,0,0,1486.68,1486.68,62440.36,60309,0003,FREIGHT,59467
>24,15/09/2022 00:00:00,AP/2209/000005,3008865,PCI PEST CONTROL PVT.LTD.,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,4800,0,0,432,432,5664,60150,0001,HYGENE & SANITATION,4800
>24,17/09/2022 00:00:00,AP/2209/000006,3008766,SHIELD SECURITY & INTELLIGENCE SERVICES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,13073,0,0,1176.57,1176.57,15426.14,60120,0005,CASUAL WAGES,13073
>24,20/09/2022 00:00:00,AP/2209/000007,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,25410,0,0,635.25,635.25,26680.5,60309,0011,CARTAGE,25410
>24,20/09/2022 00:00:00,AP/2209/000008,3005138,SHIVANI  LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4685,0,0,117.13,117.13,4919.26,60309,0003,FREIGHT,4685
>24,20/09/2022 00:00:00,AP/2209/000009,3009340,AHUJA TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,27540,0,0,688.5,688.5,28917,60309,0003,FREIGHT,27540
>24,20/09/2022 00:00:00,AP/2209/000010,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,313666,0,56459.88,0,0,370125.88,60303,0004,EXPENSES ON PILOT SALESMAN,313666
>24,22/09/2022 00:00:00,AP/2209/000011,3008570,DEVKINANDAN TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,99675,0,0,2491.88,2491.88,104658.76,60309,0003,FREIGHT,99675
>24,22/09/2022 00:00:00,AP/2209/000012,3008570,DEVKINANDAN TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,103400,0,0,2585,2585,108570,60309,0003,FREIGHT,103400
>24,22/09/2022 00:00:00,AP/2209/000013,3008570,DEVKINANDAN TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,97600,0,0,2440,2440,102480,60309,0003,FREIGHT,97600
>24,22/09/2022 00:00:00,AP/2209/000014,3008570,DEVKINANDAN TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,68426,0,0,1710.65,1710.65,71847.3,60309,0003,FREIGHT,68426
>24,28/09/2022 00:00:00,AP/2209/000015,3006297,SWIFT  SECURITAS  PVT.  LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,36886,0,0,3319.74,3319.74,43525.48,60214,0001,SECURITY CHARGES-ST12.36%,36886
>24,28/09/2022 00:00:00,AP/2209/000016,3009486,HARDA INDORE  ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,2592,0,0,64.8,64.8,2721.6,60309,0003,FREIGHT,2592
>24,30/09/2022 00:00:00,AP/2209/000017,3005096,MAURANIPUR  UNION TRANSPORT CO.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,10820,0,0,270.5,270.5,11361,60309,0003,FREIGHT,10820
>24,30/09/2022 00:00:00,AP/2209/000018,3008570,DEVKINANDAN TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,103372,0,0,2584.3,2584.3,108540.6,60309,0003,FREIGHT,103372
>24,30/09/2022 00:00:00,AP/2209/000019,3005266,ASHIRWAD ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,39945,0,0,998.63,998.63,41942.26,60309,0003,FREIGHT,39945
>24,30/09/2022 00:00:00,AP/2209/000020,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,22225,0,0,555.63,555.63,23336.26,60309,0011,CARTAGE,22225
>24,30/09/2022 00:00:00,AP/2209/000021,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,24260,0,0,606.5,606.5,25473,60309,0003,FREIGHT,24260
>24,30/09/2022 00:00:00,AP/2209/000022,3005137,GWALIOR  TRANSPORT ORGANISATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44704,0,0,1117.6,1117.6,46939.2,60309,0003,FREIGHT,44704
>24,30/09/2022 00:00:00,AP/2209/000023,3009340,AHUJA TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,22965,0,0,574.13,574.13,24113.26,60309,0003,FREIGHT,22965
>24,06/10/2022 00:00:00,AP/2210/000001,3007501,MADHYA PRADESH PASCHIM KSHETRA VIDYUT VITRAN COMPANY LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3337,0,0,0,0,3337,60025,0001,ELECTRIC EXPENSES,3337
>24,06/10/2022 00:00:00,AP/2210/000002,3008351,BHARTI AIRTEL LTD,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,799,0,0,71.91,71.91,942.82,60206,0003,INTERNET CHARGES,799
>24,07/10/2022 00:00:00,AP/2210/000003,3008865,PCI PEST CONTROL PVT.LTD.,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,4800,0,0,432,432,5664,60150,0001,HYGENE & SANITATION,4800
>24,15/10/2022 00:00:00,AP/2210/000004,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,305533,0,54995.94,0,0,360528.94,60303,0004,EXPENSES ON PILOT SALESMAN,305533
>24,19/10/2022 00:00:00,AP/2210/000005,3006819,ARNAV  ENTERPRISES,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,2860,0,0,0,0,2860,60207,0002,COURIER CHARGES,2860
>24,19/10/2022 00:00:00,AP/2210/000006,3008766,SHIELD SECURITY & INTELLIGENCE SERVICES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,13073,0,0,1176.57,1176.57,15426.14,60120,0005,CASUAL WAGES,13073
>24,19/10/2022 00:00:00,AP/2210/000007,3006297,SWIFT  SECURITAS  PVT.  LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,36886,0,0,3319.74,3319.74,43525.48,60214,0001,SECURITY CHARGES-ST12.36%,36886
>24,29/10/2022 00:00:00,AP/2210/000008,3008570,DEVKINANDAN TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,99440,0,0,2486,2486,104412,60309,0003,FREIGHT,99440
>24,29/10/2022 00:00:00,AP/2210/000009,3008570,DEVKINANDAN TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,30822,0,0,770.55,770.55,32363.1,60309,0003,FREIGHT,30822
>24,31/10/2022 00:00:00,AP/2210/000010,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,23975,0,0,599.38,599.38,25173.76,60309,0011,CARTAGE,23975
>24,31/10/2022 00:00:00,AP/2210/000011,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,26165,0,0,654.13,654.13,27473.26,60309,0011,CARTAGE,26165
>24,31/10/2022 00:00:00,AP/2210/000012,3005137,GWALIOR  TRANSPORT ORGANISATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,51962,0,0,1299.05,1299.05,54560.1,60309,0003,FREIGHT,51962
>24,31/10/2022 00:00:00,AP/2210/000013,3009340,AHUJA TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,41155,0,0,1028.88,1028.88,43212.76,60309,0003,FREIGHT,41155
>24,31/10/2022 00:00:00,AP/2210/000014,3005138,SHIVANI  LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3480,0,0,87,87,3654,60309,0003,FREIGHT,3480
>24,31/10/2022 00:00:00,AP/2210/000015,3008193,SANGAM GOODS CARRIER,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,34188,0,0,854.7,854.7,35897.4,60309,0003,FREIGHT,34188
>24,31/10/2022 00:00:00,AP/2210/000016,3008193,SANGAM GOODS CARRIER,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,34848,0,0,871.2,871.2,36590.4,60309,0003,FREIGHT,34848
>24,31/10/2022 00:00:00,AP/2210/000017,3005309,SHRI MAHARAJ LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9824,0,0,245.6,245.6,10315.2,60309,0003,FREIGHT,9824
>24,31/10/2022 00:00:00,AP/2210/000018,3005309,SHRI MAHARAJ LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,7636,0,0,190.9,190.9,8017.8,60309,0003,FREIGHT,7636
>24,31/10/2022 00:00:00,AP/2210/000019,3005360,RAMESH  BHANDARI,         Rent Paid for  Godown,,,178905,0,0,16101.45,16101.45,211107.9,60201,0001,RENT- GODOWN/DISTRIBUTION,178905
>24,03/11/2022 00:00:00,AP/2211/000001,3007501,MADHYA PRADESH PASCHIM KSHETRA VIDYUT VITRAN COMPANY LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3547,0,0,0,0,3547,60025,0001,ELECTRIC EXPENSES,3547
>24,03/11/2022 00:00:00,AP/2211/000002,3008351,BHARTI AIRTEL LTD,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,799,0,0,71.91,71.91,942.82,60206,0003,INTERNET CHARGES,799
>24,08/11/2022 00:00:00,AP/2211/000003,3008865,PCI PEST CONTROL PVT.LTD.,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,4800,0,0,432,432,5664,60150,0001,HYGENE & SANITATION,4800
>24,15/11/2022 00:00:00,AP/2211/000004,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,304285,0,54771.3,0,0,359056.3,60303,0004,EXPENSES ON PILOT SALESMAN,304285
>24,19/11/2022 00:00:00,AP/2211/000005,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,29535,0,0,738.38,738.38,31011.76,60309,0003,FREIGHT,29535
>24,21/11/2022 00:00:00,AP/2211/000006,3006297,SWIFT  SECURITAS  PVT.  LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,36886,0,0,3319.74,3319.74,43525.48,60214,0001,SECURITY CHARGES-ST12.36%,36886
>24,21/11/2022 00:00:00,AP/2211/000007,3008766,SHIELD SECURITY & INTELLIGENCE SERVICES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,13342,0,0,1200.78,1200.78,15743.56,60120,0005,CASUAL WAGES,13342
>24,21/11/2022 00:00:00,AP/2211/000008,3005266,ASHIRWAD ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,37565,0,0,939.13,939.13,39443.26,60309,0003,FREIGHT,37565
>24,21/11/2022 00:00:00,AP/2211/000009,3008193,SANGAM GOODS CARRIER,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17380,0,0,434.5,434.5,18249,60309,0003,FREIGHT,17380
>24,21/11/2022 00:00:00,AP/2211/000010,3005096,MAURANIPUR  UNION TRANSPORT CO.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,11520,0,0,288,288,12096,60309,0003,FREIGHT,11520
>24,22/11/2022 00:00:00,AP/2211/000011,3009486,HARDA INDORE  ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3744,0,0,93.6,93.6,3931.2,60309,0003,FREIGHT,3744
>24,22/11/2022 00:00:00,AP/2211/000012,3009486,HARDA INDORE  ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3024,0,0,75.6,75.6,3175.2,60309,0003,FREIGHT,3024
>24,22/11/2022 00:00:00,AP/2211/000013,3008570,DEVKINANDAN TRANSPORT CORPORATION,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,82200,0,0,2055,2055,86310,60041,0001,FREIGHT - RAW MATERIAL,82200
>24,22/11/2022 00:00:00,AP/2211/000014,3008570,DEVKINANDAN TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,49680,0,0,1242,1242,52164,60041,0001,FREIGHT - RAW MATERIAL,49900
>24,22/11/2022 00:00:00,AP/2211/000014,3008570,DEVKINANDAN TRANSPORT CORPORATION,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,49900,0,0,1247.5,1247.5,52395,60041,0001,FREIGHT - RAW MATERIAL,49900
>24,22/11/2022 00:00:00,AP/2211/000015,3008570,DEVKINANDAN TRANSPORT CORPORATION,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,85500,0,0,2137.5,2137.5,89775,60041,0001,FREIGHT - RAW MATERIAL,85500
>24,30/11/2022 00:00:00,AP/2211/000016,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,15365,0,0,384.13,384.13,16133.26,60309,0011,CARTAGE,15365
>24,30/11/2022 00:00:00,AP/2211/000017,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,32655,0,0,816.38,816.38,34287.76,60309,0011,CARTAGE,32655
>24,30/11/2022 00:00:00,AP/2211/000018,3005266,ASHIRWAD ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,35080,0,0,877,877,36834,60309,0003,FREIGHT,35080
>24,30/11/2022 00:00:00,AP/2211/000019,3005138,SHIVANI  LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3335,0,0,83.38,83.38,3501.76,60309,0003,FREIGHT,3335
>24,30/11/2022 00:00:00,AP/2211/000020,3008570,DEVKINANDAN TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,24876,0,0,621.9,621.9,26119.8,60041,0001,FREIGHT - RAW MATERIAL,65300
>24,30/11/2022 00:00:00,AP/2211/000020,3008570,DEVKINANDAN TRANSPORT CORPORATION,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,65300,0,0,1632.5,1632.5,68565,60041,0001,FREIGHT - RAW MATERIAL,65300
>24,02/12/2022 00:00:00,AP/2212/000001,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,21010,0,0,525.25,525.25,22060.5,60309,0011,CARTAGE,21010
>24,06/12/2022 00:00:00,AP/2212/000002,3007501,MADHYA PRADESH PASCHIM KSHETRA VIDYUT VITRAN COMPANY LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,2810,0,0,0,0,2810,60025,0001,ELECTRIC EXPENSES,2810
>24,06/12/2022 00:00:00,AP/2212/000003,3008351,BHARTI AIRTEL LTD,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,799,0,0,71.91,71.91,942.82,60206,0003,INTERNET CHARGES,799
>24,13/12/2022 00:00:00,AP/2212/000004,3008865,PCI PEST CONTROL PVT.LTD.,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,4800,0,0,432,432,5664,60150,0001,HYGENE & SANITATION,4800
>24,13/12/2022 00:00:00,AP/2212/000005,3008192,PRADEEP TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3836,0,0,95.9,95.9,4027.8,60309,0003,FREIGHT,3836
>24,13/12/2022 00:00:00,AP/2212/000006,3008192,PRADEEP TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5520,0,0,138,138,5796,60309,0003,FREIGHT,5520
>24,13/12/2022 00:00:00,AP/2212/000007,3008192,PRADEEP TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4864,0,0,121.6,121.6,5107.2,60309,0003,FREIGHT,4864
>24,13/12/2022 00:00:00,AP/2212/000008,3009486,HARDA INDORE  ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,2988,0,0,74.7,74.7,3137.4,60309,0003,FREIGHT,2988
>24,13/12/2022 00:00:00,AP/2212/000009,3009340,AHUJA TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,22155,0,0,553.88,553.88,23262.76,60309,0003,FREIGHT,22155
>24,13/12/2022 00:00:00,AP/2212/000010,3008193,SANGAM GOODS CARRIER,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,31273,0,0,781.83,781.83,32836.66,60309,0003,FREIGHT,31273
>24,13/12/2022 00:00:00,AP/2212/000011,3005309,SHRI MAHARAJ LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,10488,0,0,262.2,262.2,11012.4,60309,0003,FREIGHT,10488
>24,13/12/2022 00:00:00,AP/2212/000012,3005309,SHRI MAHARAJ LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,10750,0,0,268.75,268.75,11287.5,60309,0003,FREIGHT,10750
>24,13/12/2022 00:00:00,AP/2212/000013,3005137,GWALIOR  TRANSPORT ORGANISATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,34396,0,0,859.9,859.9,36115.8,60309,0003,FREIGHT,34396
>24,14/12/2022 00:00:00,AP/2212/000014,3008766,SHIELD SECURITY & INTELLIGENCE SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,13342,0,0,1200.78,1200.78,15743.56,60120,0005,CASUAL WAGES,13342
>24,14/12/2022 00:00:00,AP/2212/000015,3006297,SWIFT  SECURITAS  PVT.  LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,36886,0,0,3319.74,3319.74,43525.48,60214,0001,SECURITY CHARGES-ST12.36%,36886
>24,17/12/2022 00:00:00,AP/2212/000016,3008192,PRADEEP TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4114,0,0,102.85,102.85,4319.7,60309,0003,FREIGHT,4114
>24,26/12/2022 00:00:00,AP/2212/000017,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,21490,0,0,537.25,537.25,22564.5,60309,0011,CARTAGE,21490
>24,26/12/2022 00:00:00,AP/2212/000018,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,28275,0,0,706.88,706.88,29688.76,60309,0011,CARTAGE,28275
>24,26/12/2022 00:00:00,AP/2212/000019,3008570,DEVKINANDAN TRANSPORT CORPORATION,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,72150,0,0,1803.75,1803.75,75757.5,60041,0001,FREIGHT - RAW MATERIAL,72150
>24,26/12/2022 00:00:00,AP/2212/000020,3008570,DEVKINANDAN TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,161602,0,0,4040.05,4040.05,169682.1,60309,0003,FREIGHT,161602
>24,31/12/2022 00:00:00,AP/2212/000021,3005096,MAURANIPUR  UNION TRANSPORT CO.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,10560,0,0,264,264,11088,60309,0003,FREIGHT,10560
>24,31/12/2022 00:00:00,AP/2212/000022,3009340,AHUJA TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,26005,0,0,650.13,650.13,27305.26,60309,0003,FREIGHT,26005
>24,31/12/2022 00:00:00,AP/2212/000023,3005266,ASHIRWAD ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44840,0,0,1121,1121,47082,60309,0003,FREIGHT,44840
>24,04/01/2023 00:00:00,AP/2301/000001,3008351,BHARTI AIRTEL LTD,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,799,0,0,71.91,71.91,942.82,60206,0003,INTERNET CHARGES,799
>24,04/01/2023 00:00:00,AP/2301/000002,3007501,MADHYA PRADESH PASCHIM KSHETRA VIDYUT VITRAN COMPANY LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,981,0,0,0,0,981,60025,0001,ELECTRIC EXPENSES,981
>24,06/01/2023 00:00:00,AP/2301/000003,3008865,PCI PEST CONTROL PVT.LTD.,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,4800,0,0,432,432,5664,60150,0001,HYGENE & SANITATION,4800
>24,07/01/2023 00:00:00,AP/2301/000004,3008570,DEVKINANDAN TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,125340,0,0,3133.5,3133.5,131607,60309,0003,FREIGHT,125340
>24,07/01/2023 00:00:00,AP/2301/000005,3008570,DEVKINANDAN TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,81662,0,0,2041.55,2041.55,85745.1,60309,0003,FREIGHT,81662
>24,14/01/2023 00:00:00,AP/2301/000006,3008193,SANGAM GOODS CARRIER,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,40812,0,0,1020.3,1020.3,42852.6,60309,0003,FREIGHT,40812
>24,14/01/2023 00:00:00,AP/2301/000007,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,22540,0,0,563.5,563.5,23667,60309,0011,CARTAGE,22540
>24,17/01/2023 00:00:00,AP/2301/000008,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,336674,0,60601.32,0,0,397275.32,60303,0004,EXPENSES ON PILOT SALESMAN,336674
>24,18/01/2023 00:00:00,AP/2301/000009,3008192,PRADEEP TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5174,0,0,129.35,129.35,5432.7,60309,0003,FREIGHT,5174
>24,18/01/2023 00:00:00,AP/2301/000010,3005137,GWALIOR  TRANSPORT ORGANISATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,53174,0,0,1329.35,1329.35,55832.7,60309,0003,FREIGHT,53174
>24,18/01/2023 00:00:00,AP/2301/000011,3005096,MAURANIPUR  UNION TRANSPORT CO.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17460,0,0,436.5,436.5,18333,60309,0003,FREIGHT,17460
>24,18/01/2023 00:00:00,AP/2301/000012,3005138,SHIVANI  LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4700,0,0,117.5,117.5,4935,60309,0003,FREIGHT,4700
>24,18/01/2023 00:00:00,AP/2301/000013,3005309,SHRI MAHARAJ LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9687,0,0,242.18,242.18,10171.36,60309,0003,FREIGHT,9687
>24,21/01/2023 00:00:00,AP/2301/000014,3008766,SHIELD SECURITY & INTELLIGENCE SERVICES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,13342,0,0,1200.78,1200.78,15743.56,60120,0005,CASUAL WAGES,13342
>24,21/01/2023 00:00:00,AP/2301/000015,3006297,SWIFT  SECURITAS  PVT.  LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,36886,0,0,3319.74,3319.74,43525.48,60214,0001,SECURITY CHARGES-ST12.36%,36886
>24,23/01/2023 00:00:00,AP/2301/000016,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,23695,0,0,592.38,592.38,24879.76,60309,0011,CARTAGE,23695
>24,25/01/2023 00:00:00,AP/2301/000017,3008570,DEVKINANDAN TRANSPORT CORPORATION,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,87000,0,0,2175,2175,91350,60041,0001,FREIGHT - RAW MATERIAL,87000
>24,31/01/2023 00:00:00,AP/2301/000018,3008570,DEVKINANDAN TRANSPORT CORPORATION,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,107100,0,0,2677.5,2677.5,112455,60041,0001,FREIGHT - RAW MATERIAL,107100
>24,31/01/2023 00:00:00,AP/2301/000019,3006819,ARNAV  ENTERPRISES,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,1360,0,0,0,0,1360,60207,0002,COURIER CHARGES,1360
>24,31/01/2023 00:00:00,AP/2301/000020,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,310550,0,55899,0,0,366449,60303,0004,EXPENSES ON PILOT SALESMAN,310550
>24,02/02/2023 00:00:00,AP/2302/000001,3009486,HARDA INDORE  ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4212,0,0,105.3,105.3,4422.6,60309,0003,FREIGHT,4212
>24,02/02/2023 00:00:00,AP/2302/000002,3008192,PRADEEP TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4764,0,0,119.1,119.1,5002.2,60309,0003,FREIGHT,4764
>24,02/02/2023 00:00:00,AP/2302/000003,3005266,ASHIRWAD ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43040,0,0,1076,1076,45192,60309,0003,FREIGHT,43040
>24,03/02/2023 00:00:00,AP/2302/000004,3008570,DEVKINANDAN TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,113534,0,0,2838.35,2838.35,119210.7,60309,0003,FREIGHT,113534
>24,04/02/2023 00:00:00,AP/2302/000005,3007501,MADHYA PRADESH PASCHIM KSHETRA VIDYUT VITRAN COMPANY LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5053,0,0,0,0,5053,60025,0001,ELECTRIC EXPENSES,5053
>24,07/02/2023 00:00:00,AP/2302/000006,3008351,BHARTI AIRTEL LTD,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,799,0,0,71.91,71.91,942.82,60206,0003,INTERNET CHARGES,799
>24,07/02/2023 00:00:00,AP/2302/000007,3008865,PCI PEST CONTROL PVT.LTD.,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,4800,0,0,432,432,5664,60150,0001,HYGENE & SANITATION,4800
>24,10/02/2023 00:00:00,AP/2302/000008,3008766,SHIELD SECURITY & INTELLIGENCE SERVICES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,13342,0,0,1200.78,1200.78,15743.56,60120,0005,CASUAL WAGES,13342
>24,15/02/2023 00:00:00,AP/2302/000009,3005096,MAURANIPUR  UNION TRANSPORT CO.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,8480,0,0,212,212,8904,60309,0003,FREIGHT,8480
>24,15/02/2023 00:00:00,AP/2302/000010,3009340,AHUJA TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,27055,0,0,676.38,676.38,28407.76,60309,0003,FREIGHT,27055
>24,15/02/2023 00:00:00,AP/2302/000011,3005138,SHIVANI  LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4005,0,0,100.13,100.13,4205.26,60309,0003,FREIGHT,4005
>24,15/02/2023 00:00:00,AP/2302/000012,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,28080,0,0,702,702,29484,60309,0011,CARTAGE,28080
>24,15/02/2023 00:00:00,AP/2302/000013,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,26985,0,0,674.63,674.63,28334.26,60309,0011,CARTAGE,26985
>24,15/02/2023 00:00:00,AP/2302/000014,3008193,SANGAM GOODS CARRIER,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,38209,0,0,955.23,955.23,40119.46,60309,0003,FREIGHT,38209
>24,15/02/2023 00:00:00,AP/2302/000015,3009486,HARDA INDORE  ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5220,0,0,130.5,130.5,5481,60309,0003,FREIGHT,5220
>24,15/02/2023 00:00:00,AP/2302/000016,3005137,GWALIOR  TRANSPORT ORGANISATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,49872,0,0,1246.8,1246.8,52365.6,60309,0003,FREIGHT,49872
>24,16/02/2023 00:00:00,AP/2302/000017,3006544,TEAM LEASE SERVICES LTD,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,349153,0,62847.54,0,0,412000.54,60303,0004,EXPENSES ON PILOT SALESMAN,349153
>24,18/02/2023 00:00:00,AP/2302/000018,3006297,SWIFT  SECURITAS  PVT.  LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,36886,0,0,3319.74,3319.74,43525.48,60214,0001,SECURITY CHARGES-ST12.36%,36886
>24,21/02/2023 00:00:00,AP/2302/000019,3008570,DEVKINANDAN TRANSPORT CORPORATION,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,97860,0,0,2446.5,2446.5,102753,60041,0001,FREIGHT - RAW MATERIAL,97860
>24,21/02/2023 00:00:00,AP/2302/000020,3005309,SHRI MAHARAJ LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9523,0,0,238.08,238.08,9999.16,60309,0003,FREIGHT,9523
>24,22/02/2023 00:00:00,AP/2302/000021,3007501,MADHYA PRADESH PASCHIM KSHETRA VIDYUT VITRAN COMPANY LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,2817,0,0,0,0,2817,60025,0001,ELECTRIC EXPENSES,2817
>24,28/02/2023 00:00:00,AP/2302/000022,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,19450,0,0,486.25,486.25,20422.5,60309,0011,CARTAGE,19450
>24,28/02/2023 00:00:00,AP/2302/000023,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,32030,0,0,800.75,800.75,33631.5,60309,0011,CARTAGE,32030
>24,28/02/2023 00:00:00,AP/2302/000024,3005138,SHIVANI  LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4880,0,0,122,122,5124,60309,0003,FREIGHT,4880
>24,28/02/2023 00:00:00,AP/2302/000025,3005137,GWALIOR  TRANSPORT ORGANISATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,51269,0,0,1281.73,1281.73,53832.46,60309,0003,FREIGHT,51269
>24,28/02/2023 00:00:00,AP/2302/000026,3009340,AHUJA TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28095,0,0,702.38,702.38,29499.76,60309,0003,FREIGHT,28095
>24,28/02/2023 00:00:00,AP/2302/000027,3005096,MAURANIPUR  UNION TRANSPORT CO.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,14200,0,0,355,355,14910,60309,0003,FREIGHT,14200
>24,28/02/2023 00:00:00,AP/2302/000028,3005266,ASHIRWAD ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,39825,0,0,995.63,995.63,41816.26,60309,0003,FREIGHT,39825
>24,28/02/2023 00:00:00,AP/2302/000029,3008995,K G SOMANI & CO LLP,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,25000,0,4500,0,0,29500,60211,0026,GST SERVICES,25000
>24,03/03/2023 00:00:00,AP/2303/000001,3008351,BHARTI AIRTEL LTD,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,799,0,0,71.91,71.91,942.82,60206,0003,INTERNET CHARGES,799
>24,03/03/2023 00:00:00,AP/2303/000002,3005360,RAMESH  BHANDARI,         Rent Paid for  Godown,,,178905,0,0,16101.45,16101.45,211107.9,60201,0001,RENT- GODOWN/DISTRIBUTION,178905
>24,04/03/2023 00:00:00,AP/2303/000003,3009703,DP WORLD EXPRESS LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,7326,0,0,439.56,439.56,8205.12,60309,0003,FREIGHT,7326
>24,04/03/2023 00:00:00,AP/2303/000004,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,18155,0,0,453.88,453.88,19062.76,60309,0011,CARTAGE,18155
>24,04/03/2023 00:00:00,AP/2303/000005,3008570,DEVKINANDAN TRANSPORT CORPORATION,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,98530,0,0,2463.25,2463.25,103456.5,60041,0001,FREIGHT - RAW MATERIAL,98530
>24,09/03/2023 00:00:00,AP/2303/000006,3008570,DEVKINANDAN TRANSPORT CORPORATION,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,153938,0,0,3848.45,3848.45,161634.9,60041,0001,FREIGHT - RAW MATERIAL,153938
>24,10/03/2023 00:00:00,AP/2303/000007,3008865,PCI PEST CONTROL PVT.LTD.,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,4800,0,0,432,432,5664,60150,0001,HYGENE & SANITATION,4800
>24,15/03/2023 00:00:00,AP/2303/000008,3009486,HARDA INDORE  ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4356,0,0,108.9,108.9,4573.8,60309,0003,FREIGHT,4356
>24,15/03/2023 00:00:00,AP/2303/000009,3008192,PRADEEP TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3778,0,0,94.45,94.45,3966.9,60309,0003,FREIGHT,3778
>24,15/03/2023 00:00:00,AP/2303/000010,3005309,SHRI MAHARAJ LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,7847,0,0,196.18,196.18,8239.36,60309,0003,FREIGHT,7847
>24,15/03/2023 00:00:00,AP/2303/000011,3006544,TEAM LEASE SERVICES LTD,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,323549,0,58238.82,0,0,381787.82,60303,0004,EXPENSES ON PILOT SALESMAN,323549
>24,16/03/2023 00:00:00,AP/2303/000012,3008766,SHIELD SECURITY & INTELLIGENCE SERVICES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,13342,0,0,1200.78,1200.78,15743.56,60120,0005,CASUAL WAGES,13342
>24,20/03/2023 00:00:00,AP/2303/000013,3008570,DEVKINANDAN TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,95722,0,0,2393.05,2393.05,100508.1,60309,0003,FREIGHT,95722
>24,20/03/2023 00:00:00,AP/2303/000013,3008570,DEVKINANDAN TRANSPORT CORPORATION,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,88120,0,0,2203,2203,92526,60309,0003,FREIGHT,95722
>24,21/03/2023 00:00:00,AP/2303/000014,3007501,MADHYA PRADESH PASCHIM KSHETRA VIDYUT VITRAN COMPANY LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1981,0,0,0,0,1981,60025,0001,ELECTRIC EXPENSES,1981
>24,27/03/2023 00:00:00,AP/2303/000015,3005360,RAMESH  BHANDARI,         Rent Paid for  Godown,,,178905,0,0,16101.45,16101.45,211107.9,60201,0001,RENT- GODOWN/DISTRIBUTION,178905
>24,28/03/2023 00:00:00,AP/2303/000016,3008570,DEVKINANDAN TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,25000,0,0,625,625,26250,60309,0003,FREIGHT,25000
>24,28/03/2023 00:00:00,AP/2303/000016,3008570,DEVKINANDAN TRANSPORT CORPORATION,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,160300,0,0,4007.5,4007.5,168315,60309,0003,FREIGHT,25000
>24,28/03/2023 00:00:00,AP/2303/000017,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,19530,0,0,488.25,488.25,20506.5,60309,0011,CARTAGE,19530
>24,28/03/2023 00:00:00,AP/2303/000018,3008933,GIRRAJ SHARMA S/O MATADEEN SHARMA,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,21755,0,0,543.88,543.88,22842.76,60309,0011,CARTAGE,21755
>24,29/03/2023 00:00:00,AP/2303/000019,3005266,ASHIRWAD ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,37240,0,0,931,931,39102,60309,0003,FREIGHT,37240
>24,29/03/2023 00:00:00,AP/2303/000020,3009340,AHUJA TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,22895,0,0,572.38,572.38,24039.76,60309,0003,FREIGHT,22895
>24,29/03/2023 00:00:00,AP/2303/000021,3008193,SANGAM GOODS CARRIER,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,36862,0,0,921.55,921.55,38705.1,60309,0003,FREIGHT,36862
>24,29/03/2023 00:00:00,AP/2303/000022,3008192,PRADEEP TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5432,0,0,135.8,135.8,5703.6,60309,0003,FREIGHT,5432
>24,29/03/2023 00:00:00,AP/2303/000023,3005096,MAURANIPUR  UNION TRANSPORT CO.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,14200,0,0,355,355,14910,60309,0003,FREIGHT,14200
>24,31/03/2023 00:00:00,AP/2303/000024,3006297,SWIFT  SECURITAS  PVT.  LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,36886,0,0,3319.74,3319.74,43525.48,60214,0001,SECURITY CHARGES-ST12.36%,36886
>24,31/03/2023 00:00:00,AP/2303/000025,3009703,DP WORLD EXPRESS LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,15758,0,0,945.48,945.48,17648.96,60309,0003,FREIGHT,15758
>24,06/06/2022 00:00:00,CE/2206/000001,202064,VISHNU AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,15360,0,0,1382,1382,18124,60303,0004,EXPENSES ON PILOT SALESMAN,15360
>24,06/06/2022 00:00:00,CE/2206/000002,201534,S.S.D ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12900,0,0,1161,1161,15222,60303,0004,EXPENSES ON PILOT SALESMAN,12900
>24,06/06/2022 00:00:00,CE/2206/000003,294564,DWARKADAS AHUJA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29629,0,0,2667,2667,34963,60303,0004,EXPENSES ON PILOT SALESMAN,29629
>24,09/06/2022 00:00:00,CE/2206/000004,205133,HARKAWAT AND COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,26362,0,0,2373,2373,31108,60303,0004,EXPENSES ON PILOT SALESMAN,26362
>24,09/06/2022 00:00:00,CE/2206/000005,203038,NEW MALVI KIRANA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12780,0,0,1150,1150,15080,60303,0004,EXPENSES ON PILOT SALESMAN,12780
>24,09/06/2022 00:00:00,CE/2206/000006,200215,ROOPCHAND GUPTA AND SONS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,131320,0,0,11819,11819,154958,60303,0004,EXPENSES ON PILOT SALESMAN,131320
>24,09/06/2022 00:00:00,CE/2206/000007,204689,A.S. SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20156,0,0,1814,1814,23784,60303,0004,EXPENSES ON PILOT SALESMAN,20156
>24,09/06/2022 00:00:00,CE/2206/000008,201522,RAKESH KUMAR YASH KUMAR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>24,09/06/2022 00:00:00,CE/2206/000009,202803,DEEP TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,17107,0,0,1540,1540,20187,60303,0004,EXPENSES ON PILOT SALESMAN,17107
>24,09/06/2022 00:00:00,CE/2206/000010,205019,MUKESH PAN BHANDAR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,15060,0,0,1355,1355,17770,60303,0004,EXPENSES ON PILOT SALESMAN,15060
>24,09/06/2022 00:00:00,CE/2206/000011,205777,SAANVI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,63450,0,0,5711,5711,74872,60303,0004,EXPENSES ON PILOT SALESMAN,63450
>24,09/06/2022 00:00:00,CE/2206/000012,202725,SHARMA SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24620,0,0,2216,2216,29052,60303,0004,EXPENSES ON PILOT SALESMAN,24620
>24,08/06/2022 00:00:00,CE/2206/000013,293179,H.C ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,50507,0,0,4546,4546,59599,60303,0004,EXPENSES ON PILOT SALESMAN,50507
>24,17/06/2022 00:00:00,CE/2206/000014,203578,NARAYAN PAN MASALA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,17396,0,0,1566,1566,20528,60303,0004,EXPENSES ON PILOT SALESMAN,17396
>24,18/06/2022 00:00:00,CE/2206/000015,201522,RAKESH KUMAR YASH KUMAR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11680,0,0,1051,1051,13782,60303,0004,EXPENSES ON PILOT SALESMAN,11680
>24,18/06/2022 00:00:00,CE/2206/000016,201377,SHYAMLAL JI AGRAWAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10920,0,0,983,983,12886,60303,0004,EXPENSES ON PILOT SALESMAN,10920
>24,18/06/2022 00:00:00,CE/2206/000017,205777,SAANVI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,64660,0,0,5819,5819,76298,60303,0004,EXPENSES ON PILOT SALESMAN,64660
>24,18/06/2022 00:00:00,CE/2206/000018,200215,ROOPCHAND GUPTA AND SONS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,121639,0,0,10948,10948,143535,60303,0004,EXPENSES ON PILOT SALESMAN,121639
>24,18/06/2022 00:00:00,CE/2206/000019,204689,A.S. SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21285,0,0,1916,1916,25117,60303,0004,EXPENSES ON PILOT SALESMAN,21285
>24,18/06/2022 00:00:00,CE/2206/000020,202803,DEEP TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23593,0,0,2123,2123,27839,60303,0004,EXPENSES ON PILOT SALESMAN,23593
>24,18/06/2022 00:00:00,CE/2206/000021,203145,TALWAR AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12590,0,0,1133,1133,14856,60303,0004,EXPENSES ON PILOT SALESMAN,12590
>24,18/06/2022 00:00:00,CE/2206/000022,203874,SHRI BALAJI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,93040,0,0,8374,8374,109788,60303,0004,EXPENSES ON PILOT SALESMAN,93040
>24,18/06/2022 00:00:00,CE/2206/000023,203873,S M TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,71120,0,0,6401,6401,83922,60303,0004,EXPENSES ON PILOT SALESMAN,71120
>24,18/06/2022 00:00:00,CE/2206/000024,200215,ROOPCHAND GUPTA AND SONS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30000,0,0,2700,2700,35400,60303,0004,EXPENSES ON PILOT SALESMAN,30000
>24,24/06/2022 00:00:00,CE/2206/000025,200435,AJMER TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,84840,0,0,7636,7636,100112,60303,0004,EXPENSES ON PILOT SALESMAN,84840
>24,24/06/2022 00:00:00,CE/2206/000026,202726,NEW FALODI KIRANA STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,15160,0,0,1364,1364,17888,60303,0004,EXPENSES ON PILOT SALESMAN,15160
>24,28/06/2022 00:00:00,CE/2206/000027,205792,SHREEJI ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,4200,0,0,378,378,4956,,,,
>24,28/06/2022 00:00:00,CE/2206/000028,205476,OM TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,5800,0,0,522,522,6844,,,,
>24,25/06/2022 00:00:00,CE/2206/000029,205361,Dhara Marketing,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,2200,0,0,198,198,2596,,,,
>24,28/06/2022 00:00:00,CE/2206/000030,200215,ROOPCHAND GUPTA AND SONS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,30000,0,0,2700,2700,35400,60303,0004,EXPENSES ON PILOT SALESMAN,30000
>24,28/06/2022 00:00:00,CE/2206/000031,201377,SHYAMLAL JI AGRAWAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,16988,0,0,1529,1529,20046,60303,0004,EXPENSES ON PILOT SALESMAN,16988
>24,28/06/2022 00:00:00,CE/2206/000032,294564,DWARKADAS AHUJA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,41425,0,0,3728,3728,48881,60303,0004,EXPENSES ON PILOT SALESMAN,41425
>24,28/06/2022 00:00:00,CE/2206/000033,202205,ANDANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>24,28/06/2022 00:00:00,CE/2206/000034,202205,ANDANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,17847,0,0,1606,1606,21059,60303,0004,EXPENSES ON PILOT SALESMAN,17847
>24,28/06/2022 00:00:00,CE/2206/000035,203145,TALWAR AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12590,0,0,1133,1133,14856,60303,0004,EXPENSES ON PILOT SALESMAN,12590
>24,29/06/2022 00:00:00,CE/2206/000036,205977,HARI OM ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,130660,0,0,11759,11759,154178,60303,0004,EXPENSES ON PILOT SALESMAN,130660
>24,29/06/2022 00:00:00,CE/2206/000037,203874,SHRI BALAJI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,40150,0,0,3614,3614,47378,60303,0004,EXPENSES ON PILOT SALESMAN,40150
>24,29/06/2022 00:00:00,CE/2206/000038,203873,S M TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,38022,0,0,3422,3422,44866,60303,0004,EXPENSES ON PILOT SALESMAN,38022
>24,30/06/2022 00:00:00,CE/2206/000039,205977,HARI OM ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,60000,0,0,5400,5400,70800,60303,0004,EXPENSES ON PILOT SALESMAN,60000
>24,30/06/2022 00:00:00,CE/2206/000040,202063,PRAKASH SUPARI,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11411,0,0,1027,1027,13465,60303,0004,EXPENSES ON PILOT SALESMAN,11411
>24,30/06/2022 00:00:00,CE/2206/000041,202064,VISHNU AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,15360,0,0,1382,1382,18124,60303,0004,EXPENSES ON PILOT SALESMAN,15360
>24,30/06/2022 00:00:00,CE/2206/000042,200435,AJMER TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,85394,0,0,7685,7685,100764,60303,0004,EXPENSES ON PILOT SALESMAN,85394
>24,12/07/2022 00:00:00,CE/2207/000001,201646,VIJAY NANDAN TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,11740,0,0,1057,1057,13854,,,,
>24,13/07/2022 00:00:00,CE/2207/000002,203707,RISHIRAJ ENTERPRIJES MANDSAUR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24665,0,0,2220,2220,29105,60303,0004,EXPENSES ON PILOT SALESMAN,24665
>24,13/07/2022 00:00:00,CE/2207/000003,201646,VIJAY NANDAN TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19514,0,0,1756,1756,23026,60303,0004,EXPENSES ON PILOT SALESMAN,19514
>24,13/07/2022 00:00:00,CE/2207/000004,201646,VIJAY NANDAN TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12260,0,0,1103,1103,14466,60303,0004,EXPENSES ON PILOT SALESMAN,12260
>24,13/07/2022 00:00:00,CE/2207/000005,203038,NEW MALVI KIRANA,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,830,0,0,75,75,980,,,,
>24,13/07/2022 00:00:00,CE/2207/000006,203038,NEW MALVI KIRANA,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1735,0,0,156,156,2047,,,,
>24,13/07/2022 00:00:00,CE/2207/000007,201646,VIJAY NANDAN TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,3314,0,0,298,298,3910,,,,
>24,13/07/2022 00:00:00,CE/2207/000008,201534,S.S.D ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1740,0,0,157,157,2054,,,,
>24,13/07/2022 00:00:00,CE/2207/000009,205775,MALVI PAN SADAN,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,2020,0,0,182,182,2384,,,,
>24,13/07/2022 00:00:00,CE/2207/000010,202726,NEW FALODI KIRANA STORES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,5971,0,0,537,537,7045,,,,
>24,20/07/2022 00:00:00,CE/2207/000011,202726,NEW FALODI KIRANA STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,15024,0,0,1352,1352,17728,60303,0004,EXPENSES ON PILOT SALESMAN,15024
>24,20/07/2022 00:00:00,CE/2207/000012,200215,ROOPCHAND GUPTA AND SONS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,127623,0,0,11486,11486,150595,60303,0004,EXPENSES ON PILOT SALESMAN,127623
>24,20/07/2022 00:00:00,CE/2207/000013,200215,ROOPCHAND GUPTA AND SONS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29952,0,0,2696,2696,35344,60303,0004,EXPENSES ON PILOT SALESMAN,29952
>24,20/07/2022 00:00:00,CE/2207/000014,201534,S.S.D ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,16785,0,0,1511,1511,19807,60303,0004,EXPENSES ON PILOT SALESMAN,16785
>24,23/07/2022 00:00:00,CE/2207/000015,205923,SAINATH AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12370,0,0,1113,1113,14596,60303,0004,EXPENSES ON PILOT SALESMAN,12370
>24,22/07/2022 00:00:00,CE/2207/000016,203873,S M TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,37670,0,0,3390,3390,44450,60303,0004,EXPENSES ON PILOT SALESMAN,37670
>24,22/07/2022 00:00:00,CE/2207/000017,202064,VISHNU AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,15360,0,0,1382,1382,18124,60303,0004,EXPENSES ON PILOT SALESMAN,15360
>24,04/08/2022 00:00:00,CE/2208/000001,202803,DEEP TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23453,0,0,2111,2111,27675,60303,0004,EXPENSES ON PILOT SALESMAN,23453
>24,04/08/2022 00:00:00,CE/2208/000002,202063,PRAKASH SUPARI,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12470,0,0,1122,1122,14714,60303,0004,EXPENSES ON PILOT SALESMAN,12470
>24,04/08/2022 00:00:00,CE/2208/000003,205015,SURESH TRADING COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,23457,0,0,2111,2111,27679,60303,0004,EXPENSES ON PILOT SALESMAN,23457
>24,04/08/2022 00:00:00,CE/2208/000004,205015,SURESH TRADING COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,42247,0,0,3802,3802,49851,60303,0004,EXPENSES ON PILOT SALESMAN,42247
>24,04/08/2022 00:00:00,CE/2208/000005,201522,RAKESH KUMAR YASH KUMAR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>24,04/08/2022 00:00:00,CE/2208/000006,205777,SAANVI ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,61690,0,0,5552,5552,72794,60303,0004,EXPENSES ON PILOT SALESMAN,61690
>24,04/08/2022 00:00:00,CE/2208/000007,202205,ANDANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23330,0,0,2100,2100,27530,60303,0004,EXPENSES ON PILOT SALESMAN,23330
>24,04/08/2022 00:00:00,CE/2208/000008,203145,TALWAR AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12230,0,0,1101,1101,14432,60303,0004,EXPENSES ON PILOT SALESMAN,12230
>24,04/08/2022 00:00:00,CE/2208/000009,201646,VIJAY NANDAN TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11980,0,0,1078,1078,14136,60303,0004,EXPENSES ON PILOT SALESMAN,11980
>24,04/08/2022 00:00:00,CE/2208/000010,205977,HARI OM ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,60000,0,0,5400,5400,70800,60303,0004,EXPENSES ON PILOT SALESMAN,60000
>24,04/08/2022 00:00:00,CE/2208/000011,205977,HARI OM ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,113697,0,0,10233,10233,134163,60303,0004,EXPENSES ON PILOT SALESMAN,113697
>24,04/08/2022 00:00:00,CE/2208/000012,294564,DWARKADAS AHUJA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,54394,0,0,4895,4895,64184,60303,0004,EXPENSES ON PILOT SALESMAN,54394
>24,04/08/2022 00:00:00,CE/2208/000013,203874,SHRI BALAJI ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,39660,0,0,3569,3569,46798,60303,0004,EXPENSES ON PILOT SALESMAN,39660
>24,27/08/2022 00:00:00,CE/2208/000014,202726,NEW FALODI KIRANA STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,15150,0,0,1364,1364,17878,60303,0004,EXPENSES ON PILOT SALESMAN,15150
>24,27/08/2022 00:00:00,CE/2208/000015,203707,RISHIRAJ ENTERPRIJES MANDSAUR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,25755,0,0,2318,2318,30391,60303,0004,EXPENSES ON PILOT SALESMAN,25755
>24,27/08/2022 00:00:00,CE/2208/000016,203707,RISHIRAJ ENTERPRIJES MANDSAUR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24780,0,0,2230,2230,29240,60303,0004,EXPENSES ON PILOT SALESMAN,24780
>24,30/08/2022 00:00:00,CE/2208/000017,205019,MUKESH PAN BHANDAR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,14760,0,0,1328,1328,17416,60303,0004,EXPENSES ON PILOT SALESMAN,14760
>24,30/08/2022 00:00:00,CE/2208/000018,205019,MUKESH PAN BHANDAR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13760,0,0,1238,1238,16236,60303,0004,EXPENSES ON PILOT SALESMAN,13760
>24,30/08/2022 00:00:00,CE/2208/000019,294352,GAJANAND TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,18760,0,0,1688,1688,22136,60303,0004,EXPENSES ON PILOT SALESMAN,18760
>24,06/09/2022 00:00:00,CE/2209/000001,201534,S.S.D ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23560,0,0,2120,2120,27800,60303,0004,EXPENSES ON PILOT SALESMAN,23560
>24,06/09/2022 00:00:00,CE/2209/000002,205133,HARKAWAT AND COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,52754,0,0,4748,4748,62250,60303,0004,EXPENSES ON PILOT SALESMAN,52754
>24,06/09/2022 00:00:00,CE/2209/000003,293179,H.C ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,67465,0,0,6072,6072,79609,60303,0004,EXPENSES ON PILOT SALESMAN,67465
>24,06/09/2022 00:00:00,CE/2209/000004,293179,H.C ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,65030,0,0,5853,5853,76736,60303,0004,EXPENSES ON PILOT SALESMAN,65030
>24,06/09/2022 00:00:00,CE/2209/000005,200435,AJMER TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,49773,0,0,4480,4480,58733,60303,0004,EXPENSES ON PILOT SALESMAN,49773
>24,07/09/2022 00:00:00,CE/2209/000006,201522,RAKESH KUMAR YASH KUMAR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>24,07/09/2022 00:00:00,CE/2209/000007,205777,SAANVI ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,61471,0,0,5532,5532,72535,60303,0004,EXPENSES ON PILOT SALESMAN,61471
>24,07/09/2022 00:00:00,CE/2209/000008,202064,VISHNU AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,15360,0,0,1382,1382,18124,60303,0004,EXPENSES ON PILOT SALESMAN,15360
>24,07/09/2022 00:00:00,CE/2209/000009,205923,SAINATH AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12370,0,0,1113,1113,14596,60303,0004,EXPENSES ON PILOT SALESMAN,12370
>24,12/09/2022 00:00:00,CE/2209/000010,201377,SHYAMLAL JI AGRAWAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10880,0,0,979,979,12838,60303,0004,EXPENSES ON PILOT SALESMAN,10880
>24,14/09/2022 00:00:00,CE/2209/000011,202063,PRAKASH SUPARI,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13560,0,0,1220,1220,16000,60303,0004,EXPENSES ON PILOT SALESMAN,13560
>24,14/09/2022 00:00:00,CE/2209/000012,200215,ROOPCHAND GUPTA AND SONS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29952,0,0,2696,2696,35344,60303,0004,EXPENSES ON PILOT SALESMAN,29952
>24,14/09/2022 00:00:00,CE/2209/000013,206030,SUNRISE SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29564,0,0,2661,2661,34886,60303,0004,EXPENSES ON PILOT SALESMAN,29564
>24,14/09/2022 00:00:00,CE/2209/000014,204689,A.S. SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,31860,0,0,2867,2867,37594,60303,0004,EXPENSES ON PILOT SALESMAN,31860
>24,17/09/2022 00:00:00,CE/2209/000015,203145,TALWAR AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12590,0,0,1133,1133,14856,60303,0004,EXPENSES ON PILOT SALESMAN,12590
>24,17/09/2022 00:00:00,CE/2209/000016,202205,ANDANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23560,0,0,2120,2120,27800,60303,0004,EXPENSES ON PILOT SALESMAN,23560
>24,17/09/2022 00:00:00,CE/2209/000017,294352,GAJANAND TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,32959,0,0,2966,2966,38891,60303,0004,EXPENSES ON PILOT SALESMAN,32959
>24,17/09/2022 00:00:00,CE/2209/000018,203038,NEW MALVI KIRANA,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12270,0,0,1104,1104,14478,60303,0004,EXPENSES ON PILOT SALESMAN,12270
>24,17/09/2022 00:00:00,CE/2209/000019,203038,NEW MALVI KIRANA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12780,0,0,1150,1150,15080,60303,0004,EXPENSES ON PILOT SALESMAN,12780
>24,17/09/2022 00:00:00,CE/2209/000020,203038,NEW MALVI KIRANA,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12270,0,0,1104,1104,14478,60303,0004,EXPENSES ON PILOT SALESMAN,12270
>24,17/09/2022 00:00:00,CE/2209/000020,203038,NEW MALVI KIRANA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12780,0,0,1150,1150,15080,60303,0004,EXPENSES ON PILOT SALESMAN,12270
>24,17/09/2022 00:00:00,CE/2209/000021,203038,NEW MALVI KIRANA,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,5241,0,0,472,472,6185,60303,0004,EXPENSES ON PILOT SALESMAN,5241
>24,17/09/2022 00:00:00,CE/2209/000022,203038,NEW MALVI KIRANA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12880,0,0,1159,1159,15198,60303,0004,EXPENSES ON PILOT SALESMAN,12880
>24,22/09/2022 00:00:00,CE/2209/000023,294564,DWARKADAS AHUJA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,56369,0,0,5073,5073,66515,60303,0004,EXPENSES ON PILOT SALESMAN,56369
>24,23/09/2022 00:00:00,CE/2209/000024,294352,GAJANAND TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14976,0,0,1348,1348,17672,60303,0004,EXPENSES ON PILOT SALESMAN,14976
>24,23/09/2022 00:00:00,CE/2209/000025,294352,GAJANAND TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14976,0,0,1348,1348,17672,60303,0004,EXPENSES ON PILOT SALESMAN,14976
>24,23/09/2022 00:00:00,CE/2209/000026,203873,S M TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,62272,0,0,5604,5604,73480,60303,0004,EXPENSES ON PILOT SALESMAN,62272
>24,27/09/2022 00:00:00,CE/2209/000027,293179,H.C ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,67810,0,0,6103,6103,80016,60303,0004,EXPENSES ON PILOT SALESMAN,67810
>24,27/09/2022 00:00:00,CE/2209/000028,205977,HARI OM ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,52284,0,0,4706,4706,61696,60303,0004,EXPENSES ON PILOT SALESMAN,52284
>24,27/09/2022 00:00:00,CE/2209/000029,205977,HARI OM ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,47903,0,0,4311,4311,56525,60303,0004,EXPENSES ON PILOT SALESMAN,47903
>24,06/10/2022 00:00:00,CE/2210/000001,200435,AJMER TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,60734,0,0,5466,5466,71666,60303,0004,EXPENSES ON PILOT SALESMAN,60734
>24,06/10/2022 00:00:00,CE/2210/000002,294564,DWARKADAS AHUJA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,54863,0,0,4938,4938,64739,60303,0004,EXPENSES ON PILOT SALESMAN,54863
>24,06/10/2022 00:00:00,CE/2210/000003,202726,NEW FALODI KIRANA STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,15160,0,0,1364,1364,17888,60303,0004,EXPENSES ON PILOT SALESMAN,15160
>24,06/10/2022 00:00:00,CE/2210/000004,202726,NEW FALODI KIRANA STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,15024,0,0,1352,1352,17728,60303,0004,EXPENSES ON PILOT SALESMAN,15024
>24,06/10/2022 00:00:00,CE/2210/000005,203707,RISHIRAJ ENTERPRIJES MANDSAUR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,25355,0,0,2282,2282,29919,60303,0004,EXPENSES ON PILOT SALESMAN,25355
>24,06/10/2022 00:00:00,CE/2210/000006,203707,RISHIRAJ ENTERPRIJES MANDSAUR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24755,0,0,2228,2228,29211,60303,0004,EXPENSES ON PILOT SALESMAN,24755
>24,06/10/2022 00:00:00,CE/2210/000007,201534,S.S.D ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23580,0,0,2122,2122,27824,60303,0004,EXPENSES ON PILOT SALESMAN,23580
>24,06/10/2022 00:00:00,CE/2210/000008,201534,S.S.D ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,25160,0,0,2264,2264,29688,60303,0004,EXPENSES ON PILOT SALESMAN,25160
>24,06/10/2022 00:00:00,CE/2210/000009,202064,VISHNU AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,15260,0,0,1373,1373,18006,60303,0004,EXPENSES ON PILOT SALESMAN,15260
>24,06/10/2022 00:00:00,CE/2210/000010,201377,SHYAMLAL JI AGRAWAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10960,0,0,986,986,12932,60303,0004,EXPENSES ON PILOT SALESMAN,10960
>24,06/10/2022 00:00:00,CE/2210/000011,201522,RAKESH KUMAR YASH KUMAR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10980,0,0,988,988,12956,60303,0004,EXPENSES ON PILOT SALESMAN,10980
>24,06/10/2022 00:00:00,CE/2210/000012,205777,SAANVI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,64504,0,0,5805,5805,76114,60303,0004,EXPENSES ON PILOT SALESMAN,64504
>24,04/10/2022 00:00:00,CE/2210/000013,204801,RADHE SHREE TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12370,0,0,1113,1113,14596,60303,0004,EXPENSES ON PILOT SALESMAN,12370
>24,06/10/2022 00:00:00,CE/2210/000014,203038,NEW MALVI KIRANA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24938,0,0,2244,2244,29426,60303,0004,EXPENSES ON PILOT SALESMAN,24938
>24,06/10/2022 00:00:00,CE/2210/000015,205923,SAINATH AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12370,0,0,1113,1113,14596,60303,0004,EXPENSES ON PILOT SALESMAN,12370
>24,04/10/2022 00:00:00,CE/2210/000016,293995,SHWETA SUPARI STORES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12370,0,0,1113,1113,14596,60303,0004,EXPENSES ON PILOT SALESMAN,12370
>24,11/10/2022 00:00:00,CE/2210/000017,294352,GAJANAND TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15300,0,0,1377,1377,18054,60303,0004,EXPENSES ON PILOT SALESMAN,15300
>24,13/10/2022 00:00:00,CE/2210/000018,202205,ANDANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23930,0,0,2154,2154,28238,60303,0004,EXPENSES ON PILOT SALESMAN,23930
>24,13/10/2022 00:00:00,CE/2210/000019,203873,S M TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,60356,0,0,5432,5432,71220,60303,0004,EXPENSES ON PILOT SALESMAN,60356
>24,13/10/2022 00:00:00,CE/2210/000020,203874,SHRI BALAJI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,35230,0,0,3171,3171,41572,60303,0004,EXPENSES ON PILOT SALESMAN,35230
>24,13/10/2022 00:00:00,CE/2210/000021,203874,SHRI BALAJI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,30854,0,0,2777,2777,36408,60303,0004,EXPENSES ON PILOT SALESMAN,30854
>24,13/10/2022 00:00:00,CE/2210/000022,203145,TALWAR AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12730,0,0,1146,1146,15022,60303,0004,EXPENSES ON PILOT SALESMAN,12730
>24,13/10/2022 00:00:00,CE/2210/000023,201646,VIJAY NANDAN TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21706,0,0,1954,1954,25614,60303,0004,EXPENSES ON PILOT SALESMAN,21706
>24,13/10/2022 00:00:00,CE/2210/000024,201646,VIJAY NANDAN TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21550,0,0,1940,1940,25430,60303,0004,EXPENSES ON PILOT SALESMAN,21550
>24,13/10/2022 00:00:00,CE/2210/000025,204384,JAI AMBEY TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12350,0,0,1112,1112,14574,60303,0004,EXPENSES ON PILOT SALESMAN,12350
>24,13/10/2022 00:00:00,CE/2210/000026,204689,A.S. SALES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29706,0,0,2674,2674,35054,60303,0004,EXPENSES ON PILOT SALESMAN,29706
>24,13/10/2022 00:00:00,CE/2210/000027,205977,HARI OM ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,58654,0,0,5279,5279,69212,60303,0004,EXPENSES ON PILOT SALESMAN,58654
>24,13/10/2022 00:00:00,CE/2210/000028,205977,HARI OM ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30000,0,0,2700,2700,35400,60303,0004,EXPENSES ON PILOT SALESMAN,30000
>24,13/10/2022 00:00:00,CE/2210/000029,202803,DEEP TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24180,0,0,2176,2176,28532,60303,0004,EXPENSES ON PILOT SALESMAN,24180
>24,13/10/2022 00:00:00,CE/2210/000030,202803,DEEP TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24780,0,0,2230,2230,29240,60303,0004,EXPENSES ON PILOT SALESMAN,24780
>24,13/10/2022 00:00:00,CE/2210/000031,200215,ROOPCHAND GUPTA AND SONS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30600,0,0,2754,2754,36108,60303,0004,EXPENSES ON PILOT SALESMAN,30600
>24,13/10/2022 00:00:00,CE/2210/000032,201377,SHYAMLAL JI AGRAWAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11180,0,0,1006,1006,13192,60303,0004,EXPENSES ON PILOT SALESMAN,11180
>24,13/10/2022 00:00:00,CE/2210/000033,294352,GAJANAND TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,35197,0,0,3168,3168,41533,60303,0004,EXPENSES ON PILOT SALESMAN,35197
>24,17/10/2022 00:00:00,CE/2210/000034,200215,ROOPCHAND GUPTA AND SONS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,118829,0,0,10695,10695,140219,60303,0004,EXPENSES ON PILOT SALESMAN,118829
>24,17/10/2022 00:00:00,CE/2210/000035,200435,AJMER TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,73960,0,0,6656,6656,87272,60303,0004,EXPENSES ON PILOT SALESMAN,73960
>24,17/10/2022 00:00:00,CE/2210/000036,200215,ROOPCHAND GUPTA AND SONS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,112148,0,0,10093,10093,132334,60303,0004,EXPENSES ON PILOT SALESMAN,112148
>24,17/10/2022 00:00:00,CE/2210/000037,202063,PRAKASH SUPARI,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12633,0,0,1137,1137,14907,60303,0004,EXPENSES ON PILOT SALESMAN,12633
>24,15/10/2022 00:00:00,CE/2210/000038,204689,A.S. SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,22952,0,0,2066,2066,27084,60303,0004,EXPENSES ON PILOT SALESMAN,22952
>24,17/10/2022 00:00:00,CE/2210/000039,203877,LOVELY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,5313,0,0,478,478,6269,60303,0004,EXPENSES ON PILOT SALESMAN,5313
>24,17/10/2022 00:00:00,CE/2210/000040,203877,LOVELY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,33722,0,0,3035,3035,39792,60303,0004,EXPENSES ON PILOT SALESMAN,33722
>24,29/10/2022 00:00:00,CE/2210/000041,293827,GOVIND RAM AND SONS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,5733,0,0,516,516,6765,60303,0004,EXPENSES ON PILOT SALESMAN,5733
>24,29/10/2022 00:00:00,CE/2210/000042,294352,GAJANAND TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,0,1350,1350,17700,60303,0004,EXPENSES ON PILOT SALESMAN,15000
>24,29/10/2022 00:00:00,CE/2210/000043,294352,GAJANAND TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,23610,0,0,2125,2125,27860,60303,0004,EXPENSES ON PILOT SALESMAN,23610
>24,29/10/2022 00:00:00,CE/2210/000044,201377,SHYAMLAL JI AGRAWAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10960,0,0,986,986,12932,60303,0004,EXPENSES ON PILOT SALESMAN,10960
>24,29/10/2022 00:00:00,CE/2210/000045,200215,ROOPCHAND GUPTA AND SONS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30000,0,0,2700,2700,35400,60303,0004,EXPENSES ON PILOT SALESMAN,30000
>24,29/10/2022 00:00:00,CE/2210/000046,202063,PRAKASH SUPARI,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13680,0,0,1231,1231,16142,60303,0004,EXPENSES ON PILOT SALESMAN,13680
>24,29/10/2022 00:00:00,CE/2210/000047,202803,DEEP TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23817,0,0,2144,2144,28105,60303,0004,EXPENSES ON PILOT SALESMAN,23817
>24,29/10/2022 00:00:00,CE/2210/000048,293316,SARAF STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10280,0,0,925,925,12130,60303,0004,EXPENSES ON PILOT SALESMAN,10280
>24,03/11/2022 00:00:00,CE/2211/000001,205133,HARKAWAT AND COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,51942,0,0,4675,4675,61292,60303,0004,EXPENSES ON PILOT SALESMAN,51942
>24,03/11/2022 00:00:00,CE/2211/000002,205133,HARKAWAT AND COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,51831,0,0,4665,4665,61161,60303,0004,EXPENSES ON PILOT SALESMAN,51831
>24,03/11/2022 00:00:00,CE/2211/000003,205133,HARKAWAT AND COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29958,0,0,2696,2696,35350,60303,0004,EXPENSES ON PILOT SALESMAN,29958
>24,03/11/2022 00:00:00,CE/2211/000004,204384,JAI AMBEY TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11200,0,0,1008,1008,13216,60303,0004,EXPENSES ON PILOT SALESMAN,11200
>24,05/11/2022 00:00:00,CE/2211/000005,200215,ROOPCHAND GUPTA AND SONS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,100259,0,0,9023,9023,118305,60303,0004,EXPENSES ON PILOT SALESMAN,100259
>24,09/11/2022 00:00:00,CE/2211/000006,206030,SUNRISE SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29370,0,0,2643,2643,34656,60303,0004,EXPENSES ON PILOT SALESMAN,29370
>24,09/11/2022 00:00:00,CE/2211/000007,293263,ASHISH ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9066,0,0,816,816,10698,60303,0004,EXPENSES ON PILOT SALESMAN,9066
>24,09/11/2022 00:00:00,CE/2211/000008,203874,SHRI BALAJI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,42136,0,0,3792,3792,49720,60303,0004,EXPENSES ON PILOT SALESMAN,42136
>24,09/11/2022 00:00:00,CE/2211/000009,203145,TALWAR AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12390,0,0,1115,1115,14620,60303,0004,EXPENSES ON PILOT SALESMAN,12390
>24,09/11/2022 00:00:00,CE/2211/000010,205977,HARI OM ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,47000,0,0,4230,4230,55460,60303,0004,EXPENSES ON PILOT SALESMAN,47000
>24,09/11/2022 00:00:00,CE/2211/000011,204384,JAI AMBEY TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12180,0,0,1096,1096,14372,60303,0004,EXPENSES ON PILOT SALESMAN,12180
>24,09/11/2022 00:00:00,CE/2211/000012,200435,AJMER TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,51890,0,0,4670,4670,61230,60303,0004,EXPENSES ON PILOT SALESMAN,51890
>24,09/11/2022 00:00:00,CE/2211/000013,294564,DWARKADAS AHUJA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29629,0,0,2667,2667,34963,60303,0004,EXPENSES ON PILOT SALESMAN,29629
>24,09/11/2022 00:00:00,CE/2211/000014,293179,H.C ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,60640,0,0,5458,5458,71556,60303,0004,EXPENSES ON PILOT SALESMAN,60640
>24,09/11/2022 00:00:00,CE/2211/000015,202726,NEW FALODI KIRANA STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,15160,0,0,1364,1364,17888,60303,0004,EXPENSES ON PILOT SALESMAN,15160
>24,09/11/2022 00:00:00,CE/2211/000016,205923,SAINATH AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12370,0,0,1113,1113,14596,60303,0004,EXPENSES ON PILOT SALESMAN,12370
>24,09/11/2022 00:00:00,CE/2211/000017,203707,RISHIRAJ ENTERPRIJES MANDSAUR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24755,0,0,2228,2228,29211,60303,0004,EXPENSES ON PILOT SALESMAN,24755
>24,09/11/2022 00:00:00,CE/2211/000018,205962,R.C. ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,60000,0,0,5400,5400,70800,60303,0004,EXPENSES ON PILOT SALESMAN,60000
>24,09/11/2022 00:00:00,CE/2211/000019,205962,R.C. ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,68580,0,0,6172,6172,80924,60303,0004,EXPENSES ON PILOT SALESMAN,68580
>24,09/11/2022 00:00:00,CE/2211/000020,204801,RADHE SHREE TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12370,0,0,1113,1113,14596,60303,0004,EXPENSES ON PILOT SALESMAN,12370
>24,09/11/2022 00:00:00,CE/2211/000021,201534,S.S.D ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,25180,0,0,2266,2266,29712,60303,0004,EXPENSES ON PILOT SALESMAN,25180
>24,09/11/2022 00:00:00,CE/2211/000022,293995,SHWETA SUPARI STORES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12370,0,0,1113,1113,14596,60303,0004,EXPENSES ON PILOT SALESMAN,12370
>24,09/11/2022 00:00:00,CE/2211/000023,202064,VISHNU AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,25993,0,0,2339,2339,30671,60303,0004,EXPENSES ON PILOT SALESMAN,25993
>24,09/11/2022 00:00:00,CE/2211/000024,200578,VIJAY AND COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,37540,0,0,3379,3379,44298,60303,0004,EXPENSES ON PILOT SALESMAN,37540
>24,11/11/2022 00:00:00,CE/2211/000025,293179,H.C ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,69525,0,0,6257,6257,82039,60303,0004,EXPENSES ON PILOT SALESMAN,69525
>24,11/11/2022 00:00:00,CE/2211/000026,206030,SUNRISE SALES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,31925,0,0,2873,2873,37671,60303,0004,EXPENSES ON PILOT SALESMAN,31925
>24,15/11/2022 00:00:00,CE/2211/000027,205977,HARI OM ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,108670,0,0,9780,9780,128230,60303,0011,SCHEME,108670
>24,15/11/2022 00:00:00,CE/2211/000028,200215,ROOPCHAND GUPTA AND SONS,PRODUCT - NAURATAN PAN MASALA         SALE - DISPLAY SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12500,0,0,1125,1125,14750,60303,0006,EXPENSES ON DISPLAY SCHEMES,12500
>24,21/11/2022 00:00:00,CE/2211/000029,205019,MUKESH PAN BHANDAR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,13780,0,0,1240,1240,16260,60303,0004,EXPENSES ON PILOT SALESMAN,13780
>24,21/11/2022 00:00:00,CE/2211/000030,201646,VIJAY NANDAN TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,21650,0,0,1949,1949,25548,60303,0004,EXPENSES ON PILOT SALESMAN,21650
>24,21/11/2022 00:00:00,CE/2211/000031,205889,DHRUBH INTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14180,0,0,1276,1276,16732,60303,0004,EXPENSES ON PILOT SALESMAN,14180
>24,21/11/2022 00:00:00,CE/2211/000032,205889,DHRUBH INTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,25560,0,0,2300,2300,30160,60303,0004,EXPENSES ON PILOT SALESMAN,25560
>24,24/11/2022 00:00:00,CE/2211/000033,205977,HARI OM ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,111540,0,0,10039,10039,131618,60303,0004,EXPENSES ON PILOT SALESMAN,111540
>24,24/11/2022 00:00:00,CE/2211/000034,203877,LOVELY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,7000,0,0,630,630,8260,60303,0004,EXPENSES ON PILOT SALESMAN,7000
>24,24/11/2022 00:00:00,CE/2211/000035,203877,LOVELY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,23844,0,0,2146,2146,28136,60303,0004,EXPENSES ON PILOT SALESMAN,23844
>24,24/11/2022 00:00:00,CE/2211/000036,203877,LOVELY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11613,0,0,1045,1045,13703,60303,0004,EXPENSES ON PILOT SALESMAN,11613
>24,24/11/2022 00:00:00,CE/2211/000037,203877,LOVELY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,35684,0,0,3212,3212,42108,60303,0004,EXPENSES ON PILOT SALESMAN,35684
>24,28/11/2022 00:00:00,CE/2211/000038,294564,DWARKADAS AHUJA,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,29554
>24,28/11/2022 00:00:00,CE/2211/000038,294564,DWARKADAS AHUJA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29554,0,0,2660,2660,34874,60303,0004,EXPENSES ON PILOT SALESMAN,29554
>24,28/11/2022 00:00:00,CE/2211/000039,293179,H.C ENTERPRISES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,4000,0,0,360,360,4720,60303,0004,EXPENSES ON PILOT SALESMAN,53670
>24,28/11/2022 00:00:00,CE/2211/000039,293179,H.C ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,53670,0,0,4830,4830,63330,60303,0004,EXPENSES ON PILOT SALESMAN,53670
>24,28/11/2022 00:00:00,CE/2211/000040,205133,HARKAWAT AND COMPANY,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,3200,0,0,288,288,3776,60303,0004,EXPENSES ON PILOT SALESMAN,52222
>24,28/11/2022 00:00:00,CE/2211/000040,205133,HARKAWAT AND COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,52222,0,0,4700,4700,61622,60303,0004,EXPENSES ON PILOT SALESMAN,52222
>24,28/11/2022 00:00:00,CE/2211/000041,202726,NEW FALODI KIRANA STORES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,15160
>24,28/11/2022 00:00:00,CE/2211/000041,202726,NEW FALODI KIRANA STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,15160,0,0,1364,1364,17888,60303,0004,EXPENSES ON PILOT SALESMAN,15160
>24,28/11/2022 00:00:00,CE/2211/000042,205923,SAINATH AGENCY,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,12370
>24,28/11/2022 00:00:00,CE/2211/000042,205923,SAINATH AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12370,0,0,1113,1113,14596,60303,0004,EXPENSES ON PILOT SALESMAN,12370
>24,28/11/2022 00:00:00,CE/2211/000043,203707,RISHIRAJ ENTERPRIJES MANDSAUR,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,24780
>24,28/11/2022 00:00:00,CE/2211/000043,203707,RISHIRAJ ENTERPRIJES MANDSAUR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24780,0,0,2230,2230,29240,60303,0004,EXPENSES ON PILOT SALESMAN,24780
>24,28/11/2022 00:00:00,CE/2211/000044,205962,R.C. ENTERPRISE,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,4800,0,0,432,432,5664,60303,0004,EXPENSES ON PILOT SALESMAN,71330
>24,28/11/2022 00:00:00,CE/2211/000044,205962,R.C. ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,71330,0,0,6420,6420,84170,60303,0004,EXPENSES ON PILOT SALESMAN,71330
>24,28/11/2022 00:00:00,CE/2211/000045,205962,R.C. ENTERPRISE,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,3200,0,0,288,288,3776,60303,0004,EXPENSES ON PILOT SALESMAN,60000
>24,28/11/2022 00:00:00,CE/2211/000045,205962,R.C. ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,60000,0,0,5400,5400,70800,60303,0004,EXPENSES ON PILOT SALESMAN,60000
>24,28/11/2022 00:00:00,CE/2211/000046,204801,RADHE SHREE TRADERS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,12370
>24,28/11/2022 00:00:00,CE/2211/000046,204801,RADHE SHREE TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12370,0,0,1113,1113,14596,60303,0004,EXPENSES ON PILOT SALESMAN,12370
>24,28/11/2022 00:00:00,CE/2211/000047,200578,VIJAY AND COMPANY,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,2400,0,0,216,216,2832,60303,0004,EXPENSES ON PILOT SALESMAN,37540
>24,28/11/2022 00:00:00,CE/2211/000047,200578,VIJAY AND COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,37540,0,0,3379,3379,44298,60303,0004,EXPENSES ON PILOT SALESMAN,37540
>24,28/11/2022 00:00:00,CE/2211/000048,203874,SHRI BALAJI ENTERPRISES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,3200,0,0,288,288,3776,60303,0004,EXPENSES ON PILOT SALESMAN,41055
>24,28/11/2022 00:00:00,CE/2211/000048,203874,SHRI BALAJI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,41055,0,0,3695,3695,48445,60303,0004,EXPENSES ON PILOT SALESMAN,41055
>24,28/11/2022 00:00:00,CE/2211/000049,203145,TALWAR AGENCIES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,12790
>24,28/11/2022 00:00:00,CE/2211/000049,203145,TALWAR AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12790,0,0,1151,1151,15092,60303,0004,EXPENSES ON PILOT SALESMAN,12790
>24,30/11/2022 00:00:00,CE/2211/000050,203567,MAHA LAXMI AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10180,0,0,916,916,12012,60303,0004,EXPENSES ON PILOT SALESMAN,10180
>24,30/11/2022 00:00:00,CE/2211/000051,203567,MAHA LAXMI AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10260,0,0,923,923,12106,60303,0004,EXPENSES ON PILOT SALESMAN,10260
>24,30/11/2022 00:00:00,CE/2211/000052,203567,MAHA LAXMI AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10160,0,0,914,914,11988,60303,0004,EXPENSES ON PILOT SALESMAN,10160
>24,30/11/2022 00:00:00,CE/2211/000053,203567,MAHA LAXMI AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,5210,0,0,469,469,6148,60303,0004,EXPENSES ON PILOT SALESMAN,5210
>24,30/11/2022 00:00:00,CE/2211/000054,203567,MAHA LAXMI AGENCY,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,9299,0,0,837,837,10973,,,,
>24,30/11/2022 00:00:00,CE/2211/000055,204689,A.S. SALES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,23860
>24,30/11/2022 00:00:00,CE/2211/000055,204689,A.S. SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23860,0,0,2147,2147,28154,60303,0004,EXPENSES ON PILOT SALESMAN,23860
>24,30/11/2022 00:00:00,CE/2211/000056,202803,DEEP TRADERS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,24180
>24,30/11/2022 00:00:00,CE/2211/000056,202803,DEEP TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24180,0,0,2176,2176,28532,60303,0004,EXPENSES ON PILOT SALESMAN,24180
>24,30/11/2022 00:00:00,CE/2211/000057,202063,PRAKASH SUPARI,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,13680
>24,30/11/2022 00:00:00,CE/2211/000057,202063,PRAKASH SUPARI,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13680,0,0,1231,1231,16142,60303,0004,EXPENSES ON PILOT SALESMAN,13680
>24,30/11/2022 00:00:00,CE/2211/000058,203943,MAHADEV TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12500,0,0,1125,1125,14750,60303,0004,EXPENSES ON PILOT SALESMAN,12500
>24,30/11/2022 00:00:00,CE/2211/000059,201377,SHYAMLAL JI AGRAWAL,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,10880
>24,30/11/2022 00:00:00,CE/2211/000059,201377,SHYAMLAL JI AGRAWAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10880,0,0,979,979,12838,60303,0004,EXPENSES ON PILOT SALESMAN,10880
>24,30/11/2022 00:00:00,CE/2211/000060,294352,GAJANAND TRADERS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,15000
>24,30/11/2022 00:00:00,CE/2211/000060,294352,GAJANAND TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,0,1350,1350,17700,60303,0004,EXPENSES ON PILOT SALESMAN,15000
>24,30/11/2022 00:00:00,CE/2211/000061,294352,GAJANAND TRADERS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,2400,0,0,216,216,2832,60303,0004,EXPENSES ON PILOT SALESMAN,28096
>24,30/11/2022 00:00:00,CE/2211/000061,294352,GAJANAND TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,28096,0,0,2529,2529,33154,60303,0004,EXPENSES ON PILOT SALESMAN,28096
>24,30/11/2022 00:00:00,CE/2211/000062,203877,LOVELY ENTERPRISES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,16598
>24,30/11/2022 00:00:00,CE/2211/000062,203877,LOVELY ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,16598,0,0,1494,1494,19586,60303,0004,EXPENSES ON PILOT SALESMAN,16598
>24,30/11/2022 00:00:00,CE/2211/000063,293541,RADHEYSHYAM GUPTA,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,4463
>24,30/11/2022 00:00:00,CE/2211/000063,293541,RADHEYSHYAM GUPTA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,4463,0,0,402,402,5267,60303,0004,EXPENSES ON PILOT SALESMAN,4463
>24,30/11/2022 00:00:00,CE/2211/000064,293263,ASHISH ENTERPRISES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,12180
>24,30/11/2022 00:00:00,CE/2211/000064,293263,ASHISH ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12180,0,0,1096,1096,14372,60303,0004,EXPENSES ON PILOT SALESMAN,12180
>24,30/11/2022 00:00:00,CE/2211/000065,204384,JAI AMBEY TRADERS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,12180
>24,30/11/2022 00:00:00,CE/2211/000065,204384,JAI AMBEY TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12180,0,0,1096,1096,14372,60303,0004,EXPENSES ON PILOT SALESMAN,12180
>24,30/11/2022 00:00:00,CE/2211/000066,205015,SURESH TRADING COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,31236,0,0,2811,2811,36858,60303,0004,EXPENSES ON PILOT SALESMAN,31236
>24,10/12/2022 00:00:00,CE/2212/000001,203943,MAHADEV TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,6999,0,0,630,630,8259,60303,0004,EXPENSES ON PILOT SALESMAN,6999
>24,07/12/2022 00:00:00,CE/2212/000002,203038,NEW MALVI KIRANA,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,25050
>24,07/12/2022 00:00:00,CE/2212/000002,203038,NEW MALVI KIRANA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,25050,0,0,2255,2255,29560,60303,0004,EXPENSES ON PILOT SALESMAN,25050
>24,07/12/2022 00:00:00,CE/2212/000003,203038,NEW MALVI KIRANA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,25050,0,0,2255,2255,29560,60303,0004,EXPENSES ON PILOT SALESMAN,25050
>24,07/12/2022 00:00:00,CE/2212/000004,200435,AJMER TRADERS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,4800,0,0,432,432,5664,60303,0004,EXPENSES ON PILOT SALESMAN,62870
>24,07/12/2022 00:00:00,CE/2212/000004,200435,AJMER TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,62870,0,0,5658,5658,74186,60303,0004,EXPENSES ON PILOT SALESMAN,62870
>24,16/12/2022 00:00:00,CE/2212/000005,293316,SARAF STORES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60221,0006,DIWALI EXPENSES,800
>24,16/12/2022 00:00:00,CE/2212/000005,293316,SARAF STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10140,0,0,913,913,11966,60221,0006,DIWALI EXPENSES,800
>24,16/12/2022 00:00:00,CE/2212/000006,206030,SUNRISE SALES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,23860
>24,16/12/2022 00:00:00,CE/2212/000006,206030,SUNRISE SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23860,0,0,2147,2147,28154,60303,0004,EXPENSES ON PILOT SALESMAN,23860
>24,16/12/2022 00:00:00,CE/2212/000007,201534,S.S.D ENTERPRISES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,25100
>24,16/12/2022 00:00:00,CE/2212/000007,201534,S.S.D ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,25100,0,0,2259,2259,29618,60303,0004,EXPENSES ON PILOT SALESMAN,25100
>24,16/12/2022 00:00:00,CE/2212/000008,293995,SHWETA SUPARI STORES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,12370
>24,16/12/2022 00:00:00,CE/2212/000008,293995,SHWETA SUPARI STORES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12370,0,0,1113,1113,14596,60303,0004,EXPENSES ON PILOT SALESMAN,12370
>24,16/12/2022 00:00:00,CE/2212/000009,202064,VISHNU AGENCY,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,27730
>24,16/12/2022 00:00:00,CE/2212/000009,202064,VISHNU AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,27730,0,0,2496,2496,32722,60303,0004,EXPENSES ON PILOT SALESMAN,27730
>24,16/12/2022 00:00:00,CE/2212/000010,203943,MAHADEV TRADERS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,12354
>24,16/12/2022 00:00:00,CE/2212/000010,203943,MAHADEV TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12354,0,0,1112,1112,14578,60303,0004,EXPENSES ON PILOT SALESMAN,12354
>24,16/12/2022 00:00:00,CE/2212/000011,202205,ANDANI TRADERS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,23580
>24,16/12/2022 00:00:00,CE/2212/000011,202205,ANDANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23580,0,0,2122,2122,27824,60303,0004,EXPENSES ON PILOT SALESMAN,23580
>24,16/12/2022 00:00:00,CE/2212/000012,201646,VIJAY NANDAN TRADERS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,22477
>24,16/12/2022 00:00:00,CE/2212/000012,201646,VIJAY NANDAN TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,22477,0,0,2023,2023,26523,60303,0004,EXPENSES ON PILOT SALESMAN,22477
>24,16/12/2022 00:00:00,CE/2212/000013,205977,HARI OM ENTERPRISES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,3200,0,0,288,288,3776,60303,0004,EXPENSES ON PILOT SALESMAN,49500
>24,16/12/2022 00:00:00,CE/2212/000013,205977,HARI OM ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,49500,0,0,4455,4455,58410,60303,0004,EXPENSES ON PILOT SALESMAN,49500
>24,16/12/2022 00:00:00,CE/2212/000014,205977,HARI OM ENTERPRISES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,7200,0,0,648,648,8496,60303,0004,EXPENSES ON PILOT SALESMAN,102616
>24,16/12/2022 00:00:00,CE/2212/000014,205977,HARI OM ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,102616,0,0,9235,9235,121086,60303,0004,EXPENSES ON PILOT SALESMAN,102616
>24,28/12/2022 00:00:00,CE/2212/000015,203877,LOVELY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14000,0,0,1260,1260,16520,60303,0004,EXPENSES ON PILOT SALESMAN,14000
>24,28/12/2022 00:00:00,CE/2212/000016,203877,LOVELY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,23683,0,0,2131,2131,27945,60303,0004,EXPENSES ON PILOT SALESMAN,23683
>24,28/12/2022 00:00:00,CE/2212/000017,205977,HARI OM ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30000,0,0,2700,2700,35400,60303,0004,EXPENSES ON PILOT SALESMAN,30000
>24,28/12/2022 00:00:00,CE/2212/000018,203874,SHRI BALAJI ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,34349,0,0,3091,3091,40531,60303,0004,EXPENSES ON PILOT SALESMAN,34349
>24,28/12/2022 00:00:00,CE/2212/000019,203943,MAHADEV TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12276,0,0,1105,1105,14486,60303,0004,EXPENSES ON PILOT SALESMAN,12276
>24,28/12/2022 00:00:00,CE/2212/000020,203038,NEW MALVI KIRANA,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,25050,0,0,2255,2255,29560,60303,0004,EXPENSES ON PILOT SALESMAN,25050
>24,28/12/2022 00:00:00,CE/2212/000021,202064,VISHNU AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,27730,0,0,2496,2496,32722,60303,0004,EXPENSES ON PILOT SALESMAN,27730
>24,28/12/2022 00:00:00,CE/2212/000022,204801,RADHE SHREE TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12370,0,0,1113,1113,14596,60303,0004,EXPENSES ON PILOT SALESMAN,12370
>24,28/12/2022 00:00:00,CE/2212/000023,201534,S.S.D ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11717,0,0,1055,1055,13827,60303,0004,EXPENSES ON PILOT SALESMAN,11717
>24,28/12/2022 00:00:00,CE/2212/000024,205962,R.C. ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,60000,0,0,5400,5400,70800,60303,0004,EXPENSES ON PILOT SALESMAN,60000
>24,28/12/2022 00:00:00,CE/2212/000025,205962,R.C. ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,66080,0,0,5947,5947,77974,60303,0004,EXPENSES ON PILOT SALESMAN,66080
>24,28/12/2022 00:00:00,CE/2212/000026,203707,RISHIRAJ ENTERPRIJES MANDSAUR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,24755,0,0,2228,2228,29211,60303,0004,EXPENSES ON PILOT SALESMAN,24755
>24,28/12/2022 00:00:00,CE/2212/000027,205923,SAINATH AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12370,0,0,1113,1113,14596,60303,0004,EXPENSES ON PILOT SALESMAN,12370
>24,28/12/2022 00:00:00,CE/2212/000028,202726,NEW FALODI KIRANA STORES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,25602,0,0,2304,2304,30210,60303,0004,EXPENSES ON PILOT SALESMAN,25602
>24,28/12/2022 00:00:00,CE/2212/000029,205133,HARKAWAT AND COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,51778,0,0,4660,4660,61098,60303,0004,EXPENSES ON PILOT SALESMAN,51778
>24,28/12/2022 00:00:00,CE/2212/000030,293179,H.C ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,54767,0,0,4929,4929,64625,60303,0004,EXPENSES ON PILOT SALESMAN,54767
>24,28/12/2022 00:00:00,CE/2212/000031,294564,DWARKADAS AHUJA,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29529,0,0,2658,2658,34845,60303,0004,EXPENSES ON PILOT SALESMAN,29529
>24,28/12/2022 00:00:00,CE/2212/000032,200435,AJMER TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,44720,0,0,4025,4025,52770,60303,0004,EXPENSES ON PILOT SALESMAN,44720
>24,30/12/2022 00:00:00,CE/2212/000033,293995,SHWETA SUPARI STORES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12370,0,0,1113,1113,14596,60303,0004,EXPENSES ON PILOT SALESMAN,12370
>24,30/12/2022 00:00:00,CE/2212/000034,294352,GAJANAND TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,0,1350,1350,17700,60303,0004,EXPENSES ON PILOT SALESMAN,15000
>24,30/12/2022 00:00:00,CE/2212/000035,206030,SUNRISE SALES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30540,0,0,2749,2749,36038,60303,0004,EXPENSES ON PILOT SALESMAN,30540
>24,30/12/2022 00:00:00,CE/2212/000036,293316,SARAF STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10240,0,0,922,922,12084,60303,0004,EXPENSES ON PILOT SALESMAN,10240
>24,30/12/2022 00:00:00,CE/2212/000037,200215,ROOPCHAND GUPTA AND SONS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30000,0,0,2700,2700,35400,60303,0004,EXPENSES ON PILOT SALESMAN,30000
>24,30/12/2022 00:00:00,CE/2212/000038,200215,ROOPCHAND GUPTA AND SONS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,114063,0,0,10266,10266,134595,60303,0004,EXPENSES ON PILOT SALESMAN,114063
>24,30/12/2022 00:00:00,CE/2212/000039,200215,ROOPCHAND GUPTA AND SONS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,30000
>24,30/12/2022 00:00:00,CE/2212/000039,200215,ROOPCHAND GUPTA AND SONS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30000,0,0,2700,2700,35400,60303,0004,EXPENSES ON PILOT SALESMAN,30000
>24,30/12/2022 00:00:00,CE/2212/000040,200215,ROOPCHAND GUPTA AND SONS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,8800,0,0,792,792,10384,60303,0004,EXPENSES ON PILOT SALESMAN,115541
>24,30/12/2022 00:00:00,CE/2212/000040,200215,ROOPCHAND GUPTA AND SONS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,115541,0,0,10399,10399,136339,60303,0004,EXPENSES ON PILOT SALESMAN,115541
>24,30/12/2022 00:00:00,CE/2212/000041,202063,PRAKASH SUPARI,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14480,0,0,1303,1303,17086,60303,0004,EXPENSES ON PILOT SALESMAN,14480
>24,30/12/2022 00:00:00,CE/2212/000042,206113,KANHA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,6017,0,0,542,542,7101,60303,0004,EXPENSES ON PILOT SALESMAN,6017
>24,30/12/2022 00:00:00,CE/2212/000043,293541,RADHEYSHYAM GUPTA,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12840,0,0,1156,1156,15152,60303,0004,EXPENSES ON PILOT SALESMAN,12840
>24,30/12/2022 00:00:00,CE/2212/000044,205133,HARKAWAT AND COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,53664,0,0,4830,4830,63324,60303,0004,EXPENSES ON PILOT SALESMAN,53664
>24,30/12/2022 00:00:00,CE/2212/000045,205777,SAANVI ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,58514,0,0,5266,5266,69046,60303,0004,EXPENSES ON PILOT SALESMAN,58514
>24,31/12/2022 00:00:00,CE/2212/000046,202205,ANDANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23450,0,0,2111,2111,27672,60303,0004,EXPENSES ON PILOT SALESMAN,23450
>24,31/12/2022 00:00:00,CE/2212/000047,204689,A.S. SALES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,22620,0,0,2036,2036,26692,60303,0004,EXPENSES ON PILOT SALESMAN,22620
>24,10/01/2023 00:00:00,CE/2301/000001,203145,TALWAR AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11970,0,0,1077,1077,14124,60303,0004,EXPENSES ON PILOT SALESMAN,11970
>24,10/01/2023 00:00:00,CE/2301/000002,294570,SARDAR TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,2048,0,0,184,184,2416,60303,0004,EXPENSES ON PILOT SALESMAN,2048
>24,10/01/2023 00:00:00,CE/2301/000003,204384,JAI AMBEY TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,6553,0,0,590,590,7733,60303,0004,EXPENSES ON PILOT SALESMAN,6553
>24,10/01/2023 00:00:00,CE/2301/000004,204689,A.S. SALES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,20800,0,0,1872,1872,24544,60303,0004,EXPENSES ON PILOT SALESMAN,20800
>24,10/01/2023 00:00:00,CE/2301/000005,201377,SHYAMLAL JI AGRAWAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19159,0,0,1724,1724,22607,60303,0004,EXPENSES ON PILOT SALESMAN,19159
>24,12/01/2023 00:00:00,CE/2301/000006,202803,DEEP TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,26877,0,0,2419,2419,31715,60303,0004,EXPENSES ON PILOT SALESMAN,26877
>24,13/01/2023 00:00:00,CE/2301/000007,205283,PANKAJ TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,16211,0,0,1459,1459,19129,60303,0011,SCHEME,16211
>24,13/01/2023 00:00:00,CE/2301/000008,294564,DWARKADAS AHUJA,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1168,0,0,105,105,1378,60303,0011,SCHEME,1168
>24,13/01/2023 00:00:00,CE/2301/000009,203707,RISHIRAJ ENTERPRIJES MANDSAUR,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,262,0,0,24,24,310,60303,0011,SCHEME,262
>24,13/01/2023 00:00:00,CE/2301/000010,205133,HARKAWAT AND COMPANY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,107,0,0,10,10,127,60303,0011,SCHEME,107
>24,13/01/2023 00:00:00,CE/2301/000011,293179,H.C ENTERPRISES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,262,0,0,24,24,310,60303,0011,SCHEME,262
>24,13/01/2023 00:00:00,CE/2301/000012,205962,R.C. ENTERPRISE,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,2432,0,0,219,219,2870,60303,0011,SCHEME,2432
>24,13/01/2023 00:00:00,CE/2301/000013,200578,VIJAY AND COMPANY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,4470,0,0,402,402,5274,60303,0011,SCHEME,4470
>24,13/01/2023 00:00:00,CE/2301/000014,294333,RAGHUNATH ENTERPRISES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,2634,0,0,237,237,3108,60303,0011,SCHEME,2634
>24,13/01/2023 00:00:00,CE/2301/000015,200435,AJMER TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,5542,0,0,499,499,6540,60303,0011,SCHEME,5542
>24,13/01/2023 00:00:00,CE/2301/000016,294352,GAJANAND TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1168,0,0,105,105,1378,60303,0011,SCHEME,1168
>24,13/01/2023 00:00:00,CE/2301/000017,202803,DEEP TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1240,0,0,112,112,1464,60303,0011,SCHEME,1240
>24,13/01/2023 00:00:00,CE/2301/000018,202063,PRAKASH SUPARI,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,822,0,0,74,74,970,60303,0011,SCHEME,822
>24,13/01/2023 00:00:00,CE/2301/000019,200215,ROOPCHAND GUPTA AND SONS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,501,0,0,45,45,591,60303,0011,SCHEME,501
>24,13/01/2023 00:00:00,CE/2301/000020,205977,HARI OM ENTERPRISES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,358,0,0,32,32,422,60303,0011,SCHEME,358
>24,13/01/2023 00:00:00,CE/2301/000021,205923,SAINATH AGENCY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,41923,0,0,3773,3773,49469,60303,0011,SCHEME,41923
>24,13/01/2023 00:00:00,CE/2301/000022,203874,SHRI BALAJI ENTERPRISES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,292,0,0,26,26,344,60303,0011,SCHEME,292
>24,13/01/2023 00:00:00,CE/2301/000023,205977,HARI OM ENTERPRISES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1930,0,0,174,174,2278,60303,0011,SCHEME,1930
>24,24/01/2023 00:00:00,CE/2301/000024,294352,GAJANAND TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,36550,0,0,3290,3290,43130,60303,0004,EXPENSES ON PILOT SALESMAN,36550
>24,25/01/2023 00:00:00,CE/2301/000025,201522,RAKESH KUMAR YASH KUMAR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>24,25/01/2023 00:00:00,CE/2301/000026,205019,MUKESH PAN BHANDAR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14220,0,0,1280,1280,16780,60303,0004,EXPENSES ON PILOT SALESMAN,14220
>24,25/01/2023 00:00:00,CE/2301/000027,205019,MUKESH PAN BHANDAR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14060,0,0,1265,1265,16590,60303,0004,EXPENSES ON PILOT SALESMAN,14060
>24,28/01/2023 00:00:00,CE/2301/000028,293541,RADHEYSHYAM GUPTA,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12500,0,0,1125,1125,14750,60303,0004,EXPENSES ON PILOT SALESMAN,12500
>24,28/01/2023 00:00:00,CE/2301/000029,201646,VIJAY NANDAN TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,22106,0,0,1990,1990,26086,60303,0004,EXPENSES ON PILOT SALESMAN,22106
>24,28/01/2023 00:00:00,CE/2301/000030,201646,VIJAY NANDAN TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,20387,0,0,1835,1835,24057,60303,0004,EXPENSES ON PILOT SALESMAN,20387
>24,28/01/2023 00:00:00,CE/2301/000031,203145,TALWAR AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12665,0,0,1140,1140,14945,60303,0004,EXPENSES ON PILOT SALESMAN,12665
>24,28/01/2023 00:00:00,CE/2301/000032,203874,SHRI BALAJI ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,0,1350,1350,17700,60303,0004,EXPENSES ON PILOT SALESMAN,15000
>24,28/01/2023 00:00:00,CE/2301/000033,202205,ANDANI TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,22079,0,0,1987,1987,26053,60303,0004,EXPENSES ON PILOT SALESMAN,22079
>24,28/01/2023 00:00:00,CE/2301/000034,202205,ANDANI TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,22261,0,0,2003,2003,26267,60303,0004,EXPENSES ON PILOT SALESMAN,22261
>24,28/01/2023 00:00:00,CE/2301/000035,202063,PRAKASH SUPARI,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,14810,0,0,1333,1333,17476,60303,0004,EXPENSES ON PILOT SALESMAN,14810
>24,28/01/2023 00:00:00,CE/2301/000036,200215,ROOPCHAND GUPTA AND SONS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,124018,0,0,11162,11162,146342,60303,0004,EXPENSES ON PILOT SALESMAN,124018
>24,28/01/2023 00:00:00,CE/2301/000037,200215,ROOPCHAND GUPTA AND SONS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30000,0,0,2700,2700,35400,60303,0004,EXPENSES ON PILOT SALESMAN,30000
>24,28/01/2023 00:00:00,CE/2301/000038,293316,SARAF STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10340,0,0,931,931,12202,60303,0004,EXPENSES ON PILOT SALESMAN,10340
>24,28/01/2023 00:00:00,CE/2301/000039,206030,SUNRISE SALES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,37510,0,0,3376,3376,44262,60303,0004,EXPENSES ON PILOT SALESMAN,37510
>24,28/01/2023 00:00:00,CE/2301/000040,204689,A.S. SALES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,21996,0,0,1980,1980,25956,60303,0004,EXPENSES ON PILOT SALESMAN,21996
>24,30/01/2023 00:00:00,CE/2301/000041,206112,KAYRA ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,64418,0,0,5798,5798,76014,60303,0004,EXPENSES ON PILOT SALESMAN,64418
>24,30/01/2023 00:00:00,CE/2301/000042,206112,KAYRA ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30000,0,0,2700,2700,35400,60303,0004,EXPENSES ON PILOT SALESMAN,30000
>24,30/01/2023 00:00:00,CE/2301/000043,206112,KAYRA ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,57811,0,0,5203,5203,68217,60303,0004,EXPENSES ON PILOT SALESMAN,57811
>24,30/01/2023 00:00:00,CE/2301/000044,206112,KAYRA ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30000,0,0,2700,2700,35400,60303,0004,EXPENSES ON PILOT SALESMAN,30000
>24,30/01/2023 00:00:00,CE/2301/000045,203874,SHRI BALAJI ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,66540,0,0,5989,5989,78518,60303,0004,EXPENSES ON PILOT SALESMAN,66540
>24,31/01/2023 00:00:00,CE/2301/000046,201522,RAKESH KUMAR YASH KUMAR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>24,31/01/2023 00:00:00,CE/2301/000047,205777,SAANVI ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,59033,0,0,5313,5313,69659,60303,0004,EXPENSES ON PILOT SALESMAN,59033
>24,31/01/2023 00:00:00,CE/2301/000048,203943,MAHADEV TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12406,0,0,1117,1117,14640,60303,0004,EXPENSES ON PILOT SALESMAN,12406
>24,31/01/2023 00:00:00,CE/2301/000049,205019,MUKESH PAN BHANDAR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14120,0,0,1271,1271,16662,60303,0004,EXPENSES ON PILOT SALESMAN,14120
>24,31/01/2023 00:00:00,CE/2301/000050,202064,VISHNU AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,27960,0,0,2516,2516,32992,60303,0004,EXPENSES ON PILOT SALESMAN,27960
>24,31/01/2023 00:00:00,CE/2301/000051,293995,SHWETA SUPARI STORES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12500,0,0,1125,1125,14750,60303,0004,EXPENSES ON PILOT SALESMAN,12500
>24,31/01/2023 00:00:00,CE/2301/000052,205962,R.C. ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,67860,0,0,6107,6107,80074,60303,0004,EXPENSES ON PILOT SALESMAN,67860
>24,31/01/2023 00:00:00,CE/2301/000053,205962,R.C. ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,60000,0,0,5400,5400,70800,60303,0004,EXPENSES ON PILOT SALESMAN,60000
>24,31/01/2023 00:00:00,CE/2301/000054,205923,SAINATH AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12500,0,0,1125,1125,14750,60303,0004,EXPENSES ON PILOT SALESMAN,12500
>24,31/01/2023 00:00:00,CE/2301/000055,200435,AJMER TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,41879,0,0,3769,3769,49417,60303,0004,EXPENSES ON PILOT SALESMAN,41879
>24,31/01/2023 00:00:00,CE/2301/000056,294564,DWARKADAS AHUJA,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29729,0,0,2676,2676,35081,60303,0004,EXPENSES ON PILOT SALESMAN,29729
>24,31/01/2023 00:00:00,CE/2301/000057,293179,H.C ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,56790,0,0,5111,5111,67012,60303,0004,EXPENSES ON PILOT SALESMAN,56790
>24,31/01/2023 00:00:00,CE/2301/000058,205133,HARKAWAT AND COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,53199,0,0,4788,4788,62775,60303,0004,EXPENSES ON PILOT SALESMAN,53199
>24,31/01/2023 00:00:00,CE/2301/000059,203707,RISHIRAJ ENTERPRIJES MANDSAUR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,25955,0,0,2336,2336,30627,60303,0004,EXPENSES ON PILOT SALESMAN,25955
>24,31/01/2023 00:00:00,CE/2301/000060,200578,VIJAY AND COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,37270,0,0,3354,3354,43978,60303,0004,EXPENSES ON PILOT SALESMAN,37270
>24,31/01/2023 00:00:00,CE/2301/000061,200578,VIJAY AND COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,34225,0,0,3080,3080,40385,60303,0004,EXPENSES ON PILOT SALESMAN,34225
>24,31/01/2023 00:00:00,CE/2301/000062,294352,GAJANAND TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,35759,0,0,3218,3218,42195,60303,0004,EXPENSES ON PILOT SALESMAN,35759
>24,31/01/2023 00:00:00,CE/2301/000063,294352,GAJANAND TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,0,1350,1350,17700,60303,0004,EXPENSES ON PILOT SALESMAN,15000
>24,09/02/2023 00:00:00,CE/2302/000001,205889,DHRUBH INTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,25820,0,0,2324,2324,30468,60303,0004,EXPENSES ON PILOT SALESMAN,25820
>24,09/02/2023 00:00:00,CE/2302/000002,205889,DHRUBH INTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,25560,0,0,2300,2300,30160,60303,0004,EXPENSES ON PILOT SALESMAN,25560
>24,09/02/2023 00:00:00,CE/2302/000003,205889,DHRUBH INTERPRISES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,25560
>24,09/02/2023 00:00:00,CE/2302/000003,205889,DHRUBH INTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,25560,0,0,2300,2300,30160,60303,0004,EXPENSES ON PILOT SALESMAN,25560
>24,11/02/2023 00:00:00,CE/2302/000004,294570,SARDAR TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10098,0,0,909,909,11916,60303,0004,EXPENSES ON PILOT SALESMAN,10098
>24,11/02/2023 00:00:00,CE/2302/000005,293263,ASHISH ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11144,0,0,1003,1003,13150,60303,0004,EXPENSES ON PILOT SALESMAN,11144
>24,21/02/2023 00:00:00,CE/2302/000006,201522,RAKESH KUMAR YASH KUMAR,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>24,21/02/2023 00:00:00,CE/2302/000006,201522,RAKESH KUMAR YASH KUMAR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10680,0,0,961,961,12602,60303,0004,EXPENSES ON PILOT SALESMAN,10680
>24,21/02/2023 00:00:00,CE/2302/000007,201522,RAKESH KUMAR YASH KUMAR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10810,0,0,973,973,12756,60303,0004,EXPENSES ON PILOT SALESMAN,10810
>24,21/02/2023 00:00:00,CE/2302/000008,205777,SAANVI ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,69345,0,0,6241,6241,81827,60303,0004,EXPENSES ON PILOT SALESMAN,69345
>24,21/02/2023 00:00:00,CE/2302/000009,206113,KANHA TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12920,0,0,1163,1163,15246,60303,0004,EXPENSES ON PILOT SALESMAN,12920
>24,21/02/2023 00:00:00,CE/2302/000010,206112,KAYRA ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,75675,0,0,6811,6811,89297,60303,0004,EXPENSES ON PILOT SALESMAN,75675
>24,21/02/2023 00:00:00,CE/2302/000011,206112,KAYRA ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30000,0,0,2700,2700,35400,60303,0004,EXPENSES ON PILOT SALESMAN,30000
>24,21/02/2023 00:00:00,CE/2302/000012,202205,ANDANI TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,22500,0,0,2025,2025,26550,60303,0004,EXPENSES ON PILOT SALESMAN,22500
>24,21/02/2023 00:00:00,CE/2302/000013,203874,SHRI BALAJI ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,13064,0,0,1176,1176,15416,60303,0004,EXPENSES ON PILOT SALESMAN,13064
>24,21/02/2023 00:00:00,CE/2302/000014,203874,SHRI BALAJI ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,71700,0,0,6453,6453,84606,60303,0004,EXPENSES ON PILOT SALESMAN,71700
>24,21/02/2023 00:00:00,CE/2302/000015,203145,TALWAR AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12146,0,0,1093,1093,14332,60303,0004,EXPENSES ON PILOT SALESMAN,12146
>24,21/02/2023 00:00:00,CE/2302/000016,203877,LOVELY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,0,1350,1350,17700,60303,0004,EXPENSES ON PILOT SALESMAN,15000
>24,21/02/2023 00:00:00,CE/2302/000017,203877,LOVELY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,42910,0,0,3862,3862,50634,60303,0004,EXPENSES ON PILOT SALESMAN,42910
>24,21/02/2023 00:00:00,CE/2302/000018,293541,RADHEYSHYAM GUPTA,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12240,0,0,1102,1102,14444,60303,0004,EXPENSES ON PILOT SALESMAN,12240
>24,21/02/2023 00:00:00,CE/2302/000019,294570,SARDAR TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11614,0,0,1045,1045,13704,60303,0004,EXPENSES ON PILOT SALESMAN,11614
>24,28/02/2023 00:00:00,CE/2302/000020,203038,NEW MALVI KIRANA,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,24820,0,0,2234,2234,29288,60303,0004,EXPENSES ON PILOT SALESMAN,24820
>24,28/02/2023 00:00:00,CE/2302/000021,203943,MAHADEV TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12196,0,0,1098,1098,14392,60303,0004,EXPENSES ON PILOT SALESMAN,12196
>24,28/02/2023 00:00:00,CE/2302/000022,200578,VIJAY AND COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,34355,0,0,3092,3092,40539,60303,0004,EXPENSES ON PILOT SALESMAN,34355
>24,28/02/2023 00:00:00,CE/2302/000023,202064,VISHNU AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,27500,0,0,2475,2475,32450,60303,0004,EXPENSES ON PILOT SALESMAN,27500
>24,28/02/2023 00:00:00,CE/2302/000024,293995,SHWETA SUPARI STORES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12240,0,0,1102,1102,14444,60303,0004,EXPENSES ON PILOT SALESMAN,12240
>24,28/02/2023 00:00:00,CE/2302/000025,204801,RADHE SHREE TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12240,0,0,1102,1102,14444,60303,0004,EXPENSES ON PILOT SALESMAN,12240
>24,28/02/2023 00:00:00,CE/2302/000026,205962,R.C. ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,64386,0,0,5795,5795,75976,60303,0004,EXPENSES ON PILOT SALESMAN,64386
>24,28/02/2023 00:00:00,CE/2302/000027,205962,R.C. ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,60000,0,0,5400,5400,70800,60303,0004,EXPENSES ON PILOT SALESMAN,60000
>24,28/02/2023 00:00:00,CE/2302/000028,203707,RISHIRAJ ENTERPRIJES MANDSAUR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,25655,0,0,2309,2309,30273,60303,0004,EXPENSES ON PILOT SALESMAN,25655
>24,28/02/2023 00:00:00,CE/2302/000029,205923,SAINATH AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12240,0,0,1102,1102,14444,60303,0004,EXPENSES ON PILOT SALESMAN,12240
>24,28/02/2023 00:00:00,CE/2302/000030,202726,NEW FALODI KIRANA STORES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,20999,0,0,1890,1890,24779,60303,0004,EXPENSES ON PILOT SALESMAN,20999
>24,28/02/2023 00:00:00,CE/2302/000031,205133,HARKAWAT AND COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,52059,0,0,4685,4685,61429,60303,0004,EXPENSES ON PILOT SALESMAN,52059
>24,28/02/2023 00:00:00,CE/2302/000032,293179,H.C ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,54430,0,0,4899,4899,64228,60303,0004,EXPENSES ON PILOT SALESMAN,54430
>24,28/02/2023 00:00:00,CE/2302/000033,294564,DWARKADAS AHUJA,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,29429,0,0,2649,2649,34727,60303,0004,EXPENSES ON PILOT SALESMAN,29429
>24,28/02/2023 00:00:00,CE/2302/000034,200435,AJMER TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,42819,0,0,3854,3854,50527,60303,0004,EXPENSES ON PILOT SALESMAN,42819
>24,28/02/2023 00:00:00,CE/2302/000035,202803,DEEP TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,25410,0,0,2287,2287,29984,60303,0004,EXPENSES ON PILOT SALESMAN,25410
>24,28/02/2023 00:00:00,CE/2302/000036,205977,HARI OM ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,933,0,0,84,84,1101,60303,0004,EXPENSES ON PILOT SALESMAN,933
>24,28/02/2023 00:00:00,CE/2302/000037,205977,HARI OM ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,38872,0,0,3498,3498,45868,60303,0004,EXPENSES ON PILOT SALESMAN,38872
>24,11/03/2023 00:00:00,CE/2303/000001,205889,DHRUBH INTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,14180,0,0,1276,1276,16732,60303,0004,EXPENSES ON PILOT SALESMAN,14180
>24,11/03/2023 00:00:00,CE/2303/000002,205889,DHRUBH INTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11980,0,0,1078,1078,14136,60303,0004,EXPENSES ON PILOT SALESMAN,11980
>24,11/03/2023 00:00:00,CE/2303/000003,205889,DHRUBH INTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,25300,0,0,2277,2277,29854,60303,0004,EXPENSES ON PILOT SALESMAN,25300
>24,11/03/2023 00:00:00,CE/2303/000004,205019,MUKESH PAN BHANDAR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13630,0,0,1227,1227,16084,60303,0004,EXPENSES ON PILOT SALESMAN,13630
>24,11/03/2023 00:00:00,CE/2303/000005,205777,SAANVI ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,68135,0,0,6132,6132,80399,60303,0004,EXPENSES ON PILOT SALESMAN,68135
>24,11/03/2023 00:00:00,CE/2303/000006,206030,SUNRISE SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,35118,0,0,3161,3161,41440,60303,0004,EXPENSES ON PILOT SALESMAN,35118
>24,11/03/2023 00:00:00,CE/2303/000007,294352,GAJANAND TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,35621,0,0,3206,3206,42033,60303,0004,EXPENSES ON PILOT SALESMAN,35621
>24,11/03/2023 00:00:00,CE/2303/000008,293316,SARAF STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9906,0,0,892,892,11690,60303,0004,EXPENSES ON PILOT SALESMAN,9906
>24,11/03/2023 00:00:00,CE/2303/000009,205778,KAMLESH PAN MASALA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13104,0,0,1179,1179,15462,60303,0004,EXPENSES ON PILOT SALESMAN,13104
>24,11/03/2023 00:00:00,CE/2303/000010,205778,KAMLESH PAN MASALA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8190,0,0,737,737,9664,60303,0004,EXPENSES ON PILOT SALESMAN,8190
>24,11/03/2023 00:00:00,CE/2303/000011,205778,KAMLESH PAN MASALA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20745,0,0,1867,1867,24479,60303,0004,EXPENSES ON PILOT SALESMAN,20745
>24,11/03/2023 00:00:00,CE/2303/000012,205778,KAMLESH PAN MASALA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,22408,0,0,2017,2017,26442,60303,0004,EXPENSES ON PILOT SALESMAN,22408
>24,11/03/2023 00:00:00,CE/2303/000013,205778,KAMLESH PAN MASALA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,22350,0,0,2012,2012,26374,60303,0004,EXPENSES ON PILOT SALESMAN,22350
>24,11/03/2023 00:00:00,CE/2303/000014,201377,SHYAMLAL JI AGRAWAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,22165,0,0,1995,1995,26155,60303,0004,EXPENSES ON PILOT SALESMAN,22165
>24,11/03/2023 00:00:00,CE/2303/000015,200215,ROOPCHAND GUPTA AND SONS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30000,0,0,2700,2700,35400,60303,0004,EXPENSES ON PILOT SALESMAN,30000
>24,11/03/2023 00:00:00,CE/2303/000016,200215,ROOPCHAND GUPTA AND SONS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,121162,0,0,10905,10905,142972,60303,0004,EXPENSES ON PILOT SALESMAN,121162
>24,11/03/2023 00:00:00,CE/2303/000017,202803,DEEP TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24238,0,0,2181,2181,28600,60303,0004,EXPENSES ON PILOT SALESMAN,24238
>24,11/03/2023 00:00:00,CE/2303/000018,202063,PRAKASH SUPARI,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,14490,0,0,1304,1304,17098,60303,0004,EXPENSES ON PILOT SALESMAN,14490
>24,11/03/2023 00:00:00,CE/2303/000019,204689,A.S. SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19686,0,0,1772,1772,23230,60303,0004,EXPENSES ON PILOT SALESMAN,19686
>24,11/03/2023 00:00:00,CE/2303/000020,206113,KANHA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10983,0,0,988,988,12959,60303,0004,EXPENSES ON PILOT SALESMAN,10983
>24,23/03/2023 00:00:00,CE/2303/000021,206131,RATHOD AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12146,0,0,1093,1093,14332,60303,0004,EXPENSES ON PILOT SALESMAN,12146
>24,23/03/2023 00:00:00,CE/2303/000022,202726,NEW FALODI KIRANA STORES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,27890,0,0,2510,2510,32910,60303,0004,EXPENSES ON PILOT SALESMAN,27890
>24,23/03/2023 00:00:00,CE/2303/000023,204384,JAI AMBEY TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,3936,0,0,354,354,4644,60303,0004,EXPENSES ON PILOT SALESMAN,3936
>24,23/03/2023 00:00:00,CE/2303/000024,203877,LOVELY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,0,1350,1350,17700,60303,0004,EXPENSES ON PILOT SALESMAN,15000
>24,23/03/2023 00:00:00,CE/2303/000025,203877,LOVELY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,35405,0,0,3186,3186,41777,60303,0004,EXPENSES ON PILOT SALESMAN,35405
>24,23/03/2023 00:00:00,CE/2303/000026,293593,RAJANI AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10015,0,0,901,901,11817,60303,0004,EXPENSES ON PILOT SALESMAN,10015
>24,23/03/2023 00:00:00,CE/2303/000027,293827,GOVIND RAM AND SONS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,6598,0,0,594,594,7786,60303,0004,EXPENSES ON PILOT SALESMAN,6598
>24,23/03/2023 00:00:00,CE/2303/000028,201522,RAKESH KUMAR YASH KUMAR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10550,0,0,950,950,12450,60303,0004,EXPENSES ON PILOT SALESMAN,10550
>24,29/03/2023 00:00:00,CE/2303/000029,205792,SHREEJI ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,22937,0,0,2064,2064,27065,60303,0001,SAMPLE,22937
>24,31/03/2023 00:00:00,CE/2303/000030,205962,R.C. ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,63120,0,0,5681,5681,74482,60303,0004,EXPENSES ON PILOT SALESMAN,63120
>24,31/03/2023 00:00:00,CE/2303/000031,205962,R.C. ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,60000,0,0,5400,5400,70800,60303,0004,EXPENSES ON PILOT SALESMAN,60000
>24,31/03/2023 00:00:00,CE/2303/000032,206030,SUNRISE SALES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,44760,0,0,4028,4028,52816,60303,0004,EXPENSES ON PILOT SALESMAN,44760
>24,31/03/2023 00:00:00,CE/2303/000033,293316,SARAF STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10100,0,0,909,909,11918,60303,0004,EXPENSES ON PILOT SALESMAN,10100
>24,31/03/2023 00:00:00,CE/2303/000034,293593,RAJANI AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9880,0,0,889,889,11658,60303,0004,EXPENSES ON PILOT SALESMAN,9880
>24,31/03/2023 00:00:00,CE/2303/000035,201377,SHYAMLAL JI AGRAWAL,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,23728,0,0,2136,2136,28000,60303,0004,EXPENSES ON PILOT SALESMAN,23728
>24,31/03/2023 00:00:00,CE/2303/000036,200215,ROOPCHAND GUPTA AND SONS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30000,0,0,2700,2700,35400,60303,0004,EXPENSES ON PILOT SALESMAN,30000
>24,31/03/2023 00:00:00,CE/2303/000037,202803,DEEP TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15037,0,0,1353,1353,17743,60303,0004,EXPENSES ON PILOT SALESMAN,15037
>24,31/03/2023 00:00:00,CE/2303/000038,203877,LOVELY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,42240,0,0,3802,3802,49844,60303,0004,EXPENSES ON PILOT SALESMAN,42240
>24,31/03/2023 00:00:00,CE/2303/000039,203877,LOVELY ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,0,1350,1350,17700,60303,0004,EXPENSES ON PILOT SALESMAN,15000
>24,31/03/2023 00:00:00,CE/2303/000040,203145,TALWAR AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12140,0,0,1093,1093,14326,60303,0004,EXPENSES ON PILOT SALESMAN,12140
>24,31/03/2023 00:00:00,CE/2303/000041,203874,SHRI BALAJI ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,82000,0,0,7380,7380,96760,60303,0004,EXPENSES ON PILOT SALESMAN,82000
>24,31/03/2023 00:00:00,CE/2303/000042,203874,SHRI BALAJI ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12857,0,0,1157,1157,15171,60303,0004,EXPENSES ON PILOT SALESMAN,12857
>24,31/03/2023 00:00:00,CE/2303/000043,206112,KAYRA ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30000,0,0,2700,2700,35400,60303,0004,EXPENSES ON PILOT SALESMAN,30000
>24,31/03/2023 00:00:00,CE/2303/000044,206112,KAYRA ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,63870,0,0,5748,5748,75366,60303,0004,EXPENSES ON PILOT SALESMAN,63870
>24,31/03/2023 00:00:00,CE/2303/000045,202205,ANDANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23080,0,0,2077,2077,27234,60303,0004,EXPENSES ON PILOT SALESMAN,23080
>24,31/03/2023 00:00:00,CE/2303/000046,203943,MAHADEV TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11954,0,0,1076,1076,14106,60303,0004,EXPENSES ON PILOT SALESMAN,11954
>24,31/03/2023 00:00:00,CE/2303/000047,205889,DHRUBH INTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,20300,0,0,1827,1827,23954,60303,0004,EXPENSES ON PILOT SALESMAN,20300
>24,31/03/2023 00:00:00,CE/2303/000048,200578,VIJAY AND COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,25680,0,0,2311,2311,30302,60303,0004,EXPENSES ON PILOT SALESMAN,25680
>24,31/03/2023 00:00:00,CE/2303/000049,202064,VISHNU AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15160,0,0,1364,1364,17888,60303,0004,EXPENSES ON PILOT SALESMAN,15160
>24,31/03/2023 00:00:00,CE/2303/000050,204801,RADHE SHREE TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12110,0,0,1090,1090,14290,60303,0004,EXPENSES ON PILOT SALESMAN,12110
>24,31/03/2023 00:00:00,CE/2303/000051,206131,RATHOD AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11936,0,0,1074,1074,14084,60303,0004,EXPENSES ON PILOT SALESMAN,11936
>24,31/03/2023 00:00:00,CE/2303/000052,205923,SAINATH AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,24220,0,0,2180,2180,28580,60303,0004,EXPENSES ON PILOT SALESMAN,24220
>24,31/03/2023 00:00:00,CE/2303/000053,202726,NEW FALODI KIRANA STORES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14960,0,0,1346,1346,17652,60303,0004,EXPENSES ON PILOT SALESMAN,14960
>24,31/03/2023 00:00:00,CE/2303/000054,205133,HARKAWAT AND COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,51372,0,0,4623,4623,60618,60303,0004,EXPENSES ON PILOT SALESMAN,51372
>24,31/03/2023 00:00:00,CE/2303/000055,293179,H.C ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,53780,0,0,4840,4840,63460,60303,0004,EXPENSES ON PILOT SALESMAN,53780
>24,31/03/2023 00:00:00,CE/2303/000056,294564,DWARKADAS AHUJA,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,28959,0,0,2606,2606,34171,60303,0004,EXPENSES ON PILOT SALESMAN,28959
>24,31/03/2023 00:00:00,CE/2303/000057,293541,RADHEYSHYAM GUPTA,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11640,0,0,1048,1048,13736,60303,0004,EXPENSES ON PILOT SALESMAN,11640
>24,31/03/2023 00:00:00,CE/2303/000058,294570,SARDAR TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10740,0,0,967,967,12674,60303,0004,EXPENSES ON PILOT SALESMAN,10740
>24,31/03/2023 00:00:00,CE/2303/000059,204384,JAI AMBEY TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11920,0,0,1073,1073,14066,60303,0004,EXPENSES ON PILOT SALESMAN,11920
>24,31/03/2023 00:00:00,CE/2303/000060,294352,GAJANAND TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,34460,0,0,3101,3101,40662,60303,0004,EXPENSES ON PILOT SALESMAN,34460
>24,31/03/2023 00:00:00,CE/2303/000061,294352,GAJANAND TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,0,1350,1350,17700,60303,0004,EXPENSES ON PILOT SALESMAN,15000
>25,06/06/2022 00:00:00,AP/2206/000001,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,58800,0,0,5292,5292,69384,60325,0004,SEVEN LOGISTICS,58800
>25,06/06/2022 00:00:00,AP/2206/000002,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,4000,0,0,360,360,4720,60325,0004,SEVEN LOGISTICS,4000
>25,06/06/2022 00:00:00,AP/2206/000003,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,15000,0,0,1350,1350,17700,60325,0004,SEVEN LOGISTICS,15000
>25,06/06/2022 00:00:00,AP/2206/000004,3008689,SEVEN LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS         C&F AGENT EXP- SEVEN LOGISTICS,C&F_AGENT-SEVEN_LOGISTICS,C&F AGENT EXP - SEVEN LOGISTICS,15000,0,0,1350,1350,17700,60325,0004,SEVEN LOGISTICS,15000
>26,06/04/2022 00:00:00,AP/2204/000001,3007614,CHANDAN  BADAJENA,         Rent Paid for  Godown,,,89110,0,0,0,0,89110,60201,0001,RENT- GODOWN/DISTRIBUTION,89110
>26,09/04/2022 00:00:00,AP/2204/000002,3008302,C E S U,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,910,0,0,0,0,910,60025,0001,ELECTRIC EXPENSES,910
>26,10/05/2022 00:00:00,AP/2205/000001,3008302,C E S U,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,776,0,0,0,0,776,60025,0001,ELECTRIC EXPENSES,776
>26,12/05/2022 00:00:00,AP/2205/000002,3003540,BIRENDRA KUMAR PATNAIK,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,20000,0,0,1800,1800,23600,60211,0026,GST SERVICES,20000
>26,26/05/2022 00:00:00,AP/2205/000003,3005495,NANDLAL YADAV,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4500,0,0,112.5,112.5,4725,60309,0003,FREIGHT,4500
>26,28/05/2022 00:00:00,AP/2205/000004,3008898,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,39778,0,0,3580.02,3580.02,46938.04,60214,0001,SECURITY CHARGES-ST12.36%,39778
>26,10/06/2022 00:00:00,AP/2206/000001,3003540,BIRENDRA KUMAR PATNAIK,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,8000,0,0,720,720,9440,60211,0026,GST SERVICES,8000
>26,13/06/2022 00:00:00,AP/2206/000002,3008302,C E S U,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,821,0,0,0,0,821,60025,0001,ELECTRIC EXPENSES,821
>26,16/06/2022 00:00:00,AP/2206/000003,3007614,CHANDAN  BADAJENA,         Rent Paid for  Godown,,,89110,0,0,0,0,89110,60201,0001,RENT- GODOWN/DISTRIBUTION,89110
>26,20/06/2022 00:00:00,AP/2206/000004,3008898,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,39778,0,0,3580.02,3580.02,46938.04,60214,0001,SECURITY CHARGES-ST12.36%,39778
>26,23/06/2022 00:00:00,AP/2206/000005,3005495,NANDLAL YADAV,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3000,0,0,75,75,3150,60309,0003,FREIGHT,3000
>26,11/07/2022 00:00:00,AP/2207/000001,3008302,C E S U,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,927,0,0,0,0,927,60025,0001,ELECTRIC EXPENSES,927
>26,11/07/2022 00:00:00,AP/2207/000002,3008601,PRATIVA AGENCY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,139609,0,0,12564.81,12564.81,164738.62,60309,0003,FREIGHT,139609
>26,11/07/2022 00:00:00,AP/2207/000003,3008601,PRATIVA AGENCY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,108826,0,0,9794.34,9794.34,128414.68,60309,0003,FREIGHT,108826
>26,22/07/2022 00:00:00,AP/2207/000004,3005495,NANDLAL YADAV,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4500,0,0,112.5,112.5,4725,60309,0003,FREIGHT,4500
>26,26/07/2022 00:00:00,AP/2207/000005,3008601,PRATIVA AGENCY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,8303,0,0,747.27,747.27,9797.54,60309,0003,FREIGHT,8303
>26,27/07/2022 00:00:00,AP/2207/000006,3003540,BIRENDRA KUMAR PATNAIK,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,6000,0,0,540,540,7080,60211,0026,GST SERVICES,6000
>26,27/07/2022 00:00:00,AP/2207/000007,3008898,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,39778,0,0,3580.02,3580.02,46938.04,60214,0001,SECURITY CHARGES-ST12.36%,39778
>26,27/07/2022 00:00:00,AP/2207/000008,3008601,PRATIVA AGENCY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,170305,0,0,15327.45,15327.45,200959.9,60309,0003,FREIGHT,170305
>26,05/08/2022 00:00:00,AP/2208/000001,3007614,CHANDAN  BADAJENA,         Rent Paid for  Godown,,,89110,0,0,0,0,89110,60201,0001,RENT- GODOWN/DISTRIBUTION,89110
>26,09/08/2022 00:00:00,AP/2208/000002,3008302,C E S U,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,796,0,0,0,0,796,60025,0001,ELECTRIC EXPENSES,796
>26,20/08/2022 00:00:00,AP/2208/000003,3005495,NANDLAL YADAV,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3000,0,0,75,75,3150,60309,0003,FREIGHT,3000
>26,24/08/2022 00:00:00,AP/2208/000004,3008898,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,39778,0,0,3580.02,3580.02,46938.04,60214,0001,SECURITY CHARGES-ST12.36%,39778
>26,03/09/2022 00:00:00,AP/2209/000001,3008601,PRATIVA AGENCY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,153402,0,0,13806.18,13806.18,181014.36,60309,0003,FREIGHT,153402
>26,06/09/2022 00:00:00,AP/2209/000002,3008302,C E S U,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,909,0,0,0,0,909,60025,0001,ELECTRIC EXPENSES,909
>26,20/09/2022 00:00:00,AP/2209/000003,3005495,NANDLAL YADAV,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,3500,0,0,87.5,87.5,3675,60309,0011,CARTAGE,3500
>26,28/09/2022 00:00:00,AP/2209/000004,3008898,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,39778,0,0,3580.02,3580.02,46938.04,60214,0001,SECURITY CHARGES-ST12.36%,39778
>26,06/10/2022 00:00:00,AP/2210/000001,3007614,CHANDAN  BADAJENA,         Rent Paid for  Godown,,,89110,0,0,0,0,89110,60201,0001,RENT- GODOWN/DISTRIBUTION,89110
>26,10/10/2022 00:00:00,AP/2210/000002,3008302,C E S U,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1004,0,0,0,0,1004,60025,0001,ELECTRIC EXPENSES,1004
>26,11/10/2022 00:00:00,AP/2210/000003,3008601,PRATIVA AGENCY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,146188,0,0,13156.92,13156.92,172501.84,60309,0003,FREIGHT,146188
>26,29/10/2022 00:00:00,AP/2210/000004,3005495,NANDLAL YADAV,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,5000,0,0,125,125,5250,60309,0011,CARTAGE,5000
>26,31/10/2022 00:00:00,AP/2210/000005,3008898,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,44610,0,0,4014.9,4014.9,52639.8,60214,0001,SECURITY CHARGES-ST12.36%,44610
>26,07/11/2022 00:00:00,AP/2211/000001,3008302,C E S U,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,687,0,0,0,0,687,60025,0001,ELECTRIC EXPENSES,687
>26,22/11/2022 00:00:00,AP/2211/000002,3005495,NANDLAL YADAV,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,3500,0,0,87.5,87.5,3675,60309,0011,CARTAGE,3500
>26,22/11/2022 00:00:00,AP/2211/000003,3008601,PRATIVA AGENCY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,173595,0,0,15623.55,15623.55,204842.1,60309,0003,FREIGHT,173595
>26,25/11/2022 00:00:00,AP/2211/000004,3008898,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,44610,0,0,4014.9,4014.9,52639.8,60214,0001,SECURITY CHARGES-ST12.36%,44610
>26,07/12/2022 00:00:00,AP/2212/000001,3008302,C E S U,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,522,0,0,0,0,522,60025,0001,ELECTRIC EXPENSES,522
>26,17/12/2022 00:00:00,AP/2212/000002,3005495,NANDLAL YADAV,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4500,0,0,112.5,112.5,4725,60309,0003,FREIGHT,4500
>26,17/12/2022 00:00:00,AP/2212/000003,3008601,PRATIVA AGENCY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,162620,0,0,14635.8,14635.8,191891.6,60309,0003,FREIGHT,162620
>26,21/12/2022 00:00:00,AP/2212/000004,3008898,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,44610,0,0,4014.9,4014.9,52639.8,60214,0001,SECURITY CHARGES-ST12.36%,44610
>26,10/01/2023 00:00:00,AP/2301/000001,3008302,C E S U,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,608,0,0,0,0,608,60025,0001,ELECTRIC EXPENSES,608
>26,12/01/2023 00:00:00,AP/2301/000002,3007614,CHANDAN  BADAJENA,         Rent Paid for  Godown,,,89110,0,0,0,0,89110,60201,0001,RENT- GODOWN/DISTRIBUTION,89110
>26,14/01/2023 00:00:00,AP/2301/000003,3005495,NANDLAL YADAV,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4500,0,0,112.5,112.5,4725,60309,0003,FREIGHT,4500
>26,18/01/2023 00:00:00,AP/2301/000004,3008601,PRATIVA AGENCY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,194207,0,0,17478.63,17478.63,229164.26,60309,0003,FREIGHT,194207
>26,31/01/2023 00:00:00,AP/2301/000005,3008898,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,44610,0,0,4014.9,4014.9,52639.8,60214,0001,SECURITY CHARGES-ST12.36%,44610
>26,09/02/2023 00:00:00,AP/2302/000001,3008302,C E S U,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,538,0,0,0,0,538,60025,0001,ELECTRIC EXPENSES,538
>26,15/02/2023 00:00:00,AP/2302/000002,3005495,NANDLAL YADAV,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4000,0,0,100,100,4200,60309,0003,FREIGHT,4000
>26,15/02/2023 00:00:00,AP/2302/000003,3003540,BIRENDRA KUMAR PATNAIK,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,8000,0,0,720,720,9440,60211,0026,GST SERVICES,8000
>26,20/02/2023 00:00:00,AP/2302/000004,3008898,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,44610,0,0,4014.9,4014.9,52639.8,60214,0001,SECURITY CHARGES-ST12.36%,44610
>26,28/02/2023 00:00:00,AP/2302/000005,3008601,PRATIVA AGENCY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,215763,0,0,19418.67,19418.67,254600.34,60309,0003,FREIGHT,215763
>26,28/02/2023 00:00:00,AP/2302/000006,3008995,K G SOMANI & CO LLP,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,25000,0,4500,0,0,29500,60211,0026,GST SERVICES,25000
>26,03/03/2023 00:00:00,AP/2303/000001,3007614,CHANDAN  BADAJENA,         Rent Paid for  Godown,,,98022,0,0,0,0,98022,60201,0001,RENT- GODOWN/DISTRIBUTION,98022
>26,13/03/2023 00:00:00,AP/2303/000002,3008302,C E S U,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,604,0,0,0,0,604,60025,0001,ELECTRIC EXPENSES,604
>26,15/03/2023 00:00:00,AP/2303/000003,3008601,PRATIVA AGENCY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,168674,0,0,15180.66,15180.66,199035.32,60309,0003,FREIGHT,168674
>26,20/03/2023 00:00:00,AP/2303/000004,3005495,NANDLAL YADAV,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,4000,0,0,100,100,4200,60309,0011,CARTAGE,4000
>26,31/03/2023 00:00:00,AP/2303/000005,3008898,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,44610,0,0,4014.9,4014.9,52639.8,60214,0001,SECURITY CHARGES-ST12.36%,44610
>26,31/03/2023 00:00:00,AP/2303/000006,3009706,DELEX CARGO INDIA PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1204,0,0,72.24,72.24,1348.48,60309,0003,FREIGHT,1204
>26,17/05/2022 00:00:00,CE/2205/000001,293524,TULSHI TRADING COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9020,0,0,812,812,10644,60303,0004,EXPENSES ON PILOT SALESMAN,9020
>26,17/05/2022 00:00:00,CE/2205/000002,201587,STATUS ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9560,0,0,860,860,11280,60303,0004,EXPENSES ON PILOT SALESMAN,9560
>26,17/05/2022 00:00:00,CE/2205/000003,293587,SRI RAM BHANDAR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,15347,0,0,1381,1381,18109,60303,0004,EXPENSES ON PILOT SALESMAN,15347
>26,17/05/2022 00:00:00,CE/2205/000004,202880,SIBANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10520,0,0,947,947,12414,60303,0004,EXPENSES ON PILOT SALESMAN,10520
>26,17/05/2022 00:00:00,CE/2205/000005,203421,SAHOO ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19320,0,0,1739,1739,22798,60303,0004,EXPENSES ON PILOT SALESMAN,19320
>26,17/05/2022 00:00:00,CE/2205/000006,204694,PADMA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10470,0,0,942,942,12354,60303,0004,EXPENSES ON PILOT SALESMAN,10470
>26,17/05/2022 00:00:00,CE/2205/000007,293803,MODERN ZARDA DISTRIBUTORS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9760,0,0,878,878,11516,60303,0004,EXPENSES ON PILOT SALESMAN,9760
>26,17/05/2022 00:00:00,CE/2205/000008,203745,MAHABIR GENERAL STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10120,0,0,911,911,11942,60303,0004,EXPENSES ON PILOT SALESMAN,10120
>26,17/05/2022 00:00:00,CE/2205/000009,201477,CHANDAN ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10675,0,0,961,961,12597,60303,0004,EXPENSES ON PILOT SALESMAN,10675
>26,17/05/2022 00:00:00,CE/2205/000010,200193,BHASKAR GENERAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9760,0,0,878,878,11516,60303,0004,EXPENSES ON PILOT SALESMAN,9760
>26,17/05/2022 00:00:00,CE/2205/000011,294571,BALAJI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,17160,0,0,1544,1544,20248,60303,0004,EXPENSES ON PILOT SALESMAN,17160
>26,20/06/2022 00:00:00,CE/2206/000001,293524,TULSHI TRADING COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9020,0,0,812,812,10644,60303,0004,EXPENSES ON PILOT SALESMAN,9020
>26,20/06/2022 00:00:00,CE/2206/000002,200743,UPENDRA KUMAR SAHOO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10455,0,0,941,941,12337,60303,0004,EXPENSES ON PILOT SALESMAN,10455
>26,20/06/2022 00:00:00,CE/2206/000003,293405,SUBHADRA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10295,0,0,927,927,12149,60303,0004,EXPENSES ON PILOT SALESMAN,10295
>26,20/06/2022 00:00:00,CE/2206/000004,293587,SRI RAM BHANDAR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,17530,0,0,1578,1578,20686,60303,0004,EXPENSES ON PILOT SALESMAN,17530
>26,20/06/2022 00:00:00,CE/2206/000005,202880,SIBANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10520,0,0,947,947,12414,60303,0004,EXPENSES ON PILOT SALESMAN,10520
>26,20/06/2022 00:00:00,CE/2206/000006,204694,PADMA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10470,0,0,942,942,12354,60303,0004,EXPENSES ON PILOT SALESMAN,10470
>26,20/06/2022 00:00:00,CE/2206/000007,205588,PATITAPABAN ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19870,0,0,1788,1788,23446,60303,0004,EXPENSES ON PILOT SALESMAN,19870
>26,20/06/2022 00:00:00,CE/2206/000008,203745,MAHABIR GENERAL STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8620,0,0,776,776,10172,60303,0004,EXPENSES ON PILOT SALESMAN,8620
>26,20/06/2022 00:00:00,CE/2206/000009,200193,BHASKAR GENERAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9760,0,0,878,878,11516,60303,0004,EXPENSES ON PILOT SALESMAN,9760
>26,20/06/2022 00:00:00,CE/2206/000010,294571,BALAJI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,17180,0,0,1546,1546,20272,60303,0004,EXPENSES ON PILOT SALESMAN,17180
>26,13/07/2022 00:00:00,CE/2207/000001,201477,CHANDAN ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10595,0,0,954,954,12503,60303,0004,EXPENSES ON PILOT SALESMAN,10595
>26,13/07/2022 00:00:00,CE/2207/000002,205588,PATITAPABAN ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19860,0,0,1787,1787,23434,60303,0004,EXPENSES ON PILOT SALESMAN,19860
>26,13/07/2022 00:00:00,CE/2207/000003,203421,SAHOO ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19320,0,0,1739,1739,22798,60303,0004,EXPENSES ON PILOT SALESMAN,19320
>26,13/07/2022 00:00:00,CE/2207/000004,201587,STATUS ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9560,0,0,860,860,11280,60303,0004,EXPENSES ON PILOT SALESMAN,9560
>26,13/07/2022 00:00:00,CE/2207/000005,293405,SUBHADRA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10285,0,0,926,926,12137,60303,0004,EXPENSES ON PILOT SALESMAN,10285
>26,30/07/2022 00:00:00,CE/2207/000006,294571,BALAJI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,17160,0,0,1544,1544,20248,60303,0004,EXPENSES ON PILOT SALESMAN,17160
>26,30/07/2022 00:00:00,CE/2207/000007,200193,BHASKAR GENERAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9760,0,0,878,878,11516,60303,0004,EXPENSES ON PILOT SALESMAN,9760
>26,30/07/2022 00:00:00,CE/2207/000008,201477,CHANDAN ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10595,0,0,954,954,12503,60303,0004,EXPENSES ON PILOT SALESMAN,10595
>26,30/07/2022 00:00:00,CE/2207/000009,204694,PADMA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10470,0,0,942,942,12354,60303,0004,EXPENSES ON PILOT SALESMAN,10470
>26,30/07/2022 00:00:00,CE/2207/000010,203421,SAHOO ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,17820,0,0,1604,1604,21028,60303,0004,EXPENSES ON PILOT SALESMAN,17820
>26,30/07/2022 00:00:00,CE/2207/000011,293587,SRI RAM BHANDAR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19030,0,0,1713,1713,22456,60303,0004,EXPENSES ON PILOT SALESMAN,19030
>26,30/07/2022 00:00:00,CE/2207/000012,201587,STATUS ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9560,0,0,860,860,11280,60303,0004,EXPENSES ON PILOT SALESMAN,9560
>26,30/07/2022 00:00:00,CE/2207/000013,293524,TULSHI TRADING COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9020,0,0,812,812,10644,60303,0004,EXPENSES ON PILOT SALESMAN,9020
>26,30/08/2022 00:00:00,CE/2208/000001,294571,BALAJI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,17160,0,0,1544,1544,20248,60303,0004,EXPENSES ON PILOT SALESMAN,17160
>26,30/08/2022 00:00:00,CE/2208/000002,200193,BHASKAR GENERAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9760,0,0,878,878,11516,60303,0004,EXPENSES ON PILOT SALESMAN,9760
>26,30/08/2022 00:00:00,CE/2208/000003,201477,CHANDAN ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9095,0,0,819,819,10733,60303,0004,EXPENSES ON PILOT SALESMAN,9095
>26,30/08/2022 00:00:00,CE/2208/000004,203745,MAHABIR GENERAL STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8620,0,0,776,776,10172,60303,0004,EXPENSES ON PILOT SALESMAN,8620
>26,30/08/2022 00:00:00,CE/2208/000005,203745,MAHABIR GENERAL STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10120,0,0,911,911,11942,60303,0004,EXPENSES ON PILOT SALESMAN,10120
>26,30/08/2022 00:00:00,CE/2208/000006,293803,MODERN ZARDA DISTRIBUTORS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8260,0,0,743,743,9746,60303,0004,EXPENSES ON PILOT SALESMAN,8260
>26,30/08/2022 00:00:00,CE/2208/000007,293803,MODERN ZARDA DISTRIBUTORS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8260,0,0,743,743,9746,60303,0004,EXPENSES ON PILOT SALESMAN,8260
>26,30/08/2022 00:00:00,CE/2208/000008,293803,MODERN ZARDA DISTRIBUTORS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8260,0,0,743,743,9746,60303,0004,EXPENSES ON PILOT SALESMAN,8260
>26,30/08/2022 00:00:00,CE/2208/000010,204694,PADMA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10470,0,0,942,942,12354,60303,0004,EXPENSES ON PILOT SALESMAN,10470
>26,30/08/2022 00:00:00,CE/2208/000011,203421,SAHOO ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8260,0,0,743,743,9746,60303,0004,EXPENSES ON PILOT SALESMAN,8260
>26,23/09/2022 00:00:00,CE/2209/000001,205588,PATITAPABAN ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19870,0,0,1788,1788,23446,60303,0004,EXPENSES ON PILOT SALESMAN,19870
>26,28/09/2022 00:00:00,CE/2209/000002,294571,BALAJI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19260,0,0,1733,1733,22726,60303,0004,EXPENSES ON PILOT SALESMAN,19260
>26,28/09/2022 00:00:00,CE/2209/000003,200193,BHASKAR GENERAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10060,0,0,905,905,11870,60303,0004,EXPENSES ON PILOT SALESMAN,10060
>26,28/09/2022 00:00:00,CE/2209/000004,204694,PADMA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10770,0,0,969,969,12708,60303,0004,EXPENSES ON PILOT SALESMAN,10770
>26,28/09/2022 00:00:00,CE/2209/000005,293587,SRI RAM BHANDAR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,17530,0,0,1578,1578,20686,60303,0004,EXPENSES ON PILOT SALESMAN,17530
>26,28/09/2022 00:00:00,CE/2209/000006,293587,SRI RAM BHANDAR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13045,0,0,1174,1174,15393,60303,0004,EXPENSES ON PILOT SALESMAN,13045
>26,07/10/2022 00:00:00,CE/2210/000001,200743,UPENDRA KUMAR SAHOO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13856,0,0,1247,1247,16350,60303,0004,EXPENSES ON PILOT SALESMAN,3401
>26,11/10/2022 00:00:00,CE/2210/000002,201477,CHANDAN ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9395,0,0,846,846,11087,60303,0004,EXPENSES ON PILOT SALESMAN,9395
>26,11/10/2022 00:00:00,CE/2210/000003,293803,MODERN ZARDA DISTRIBUTORS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8560,0,0,770,770,10100,60303,0004,EXPENSES ON PILOT SALESMAN,8560
>26,11/10/2022 00:00:00,CE/2210/000004,205588,PATITAPABAN ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20470,0,0,1842,1842,24154,60303,0004,EXPENSES ON PILOT SALESMAN,20470
>26,11/10/2022 00:00:00,CE/2210/000005,203421,SAHOO ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,16920,0,0,1523,1523,19966,60303,0004,EXPENSES ON PILOT SALESMAN,16920
>26,11/10/2022 00:00:00,CE/2210/000006,201587,STATUS ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9560,0,0,860,860,11280,60303,0004,EXPENSES ON PILOT SALESMAN,9560
>26,11/10/2022 00:00:00,CE/2210/000007,200743,UPENDRA KUMAR SAHOO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10845,0,0,976,976,12797,60303,0004,EXPENSES ON PILOT SALESMAN,10845
>26,17/10/2022 00:00:00,CE/2210/000008,203745,MAHABIR GENERAL STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8920,0,0,803,803,10526,60303,0004,EXPENSES ON PILOT SALESMAN,8920
>26,17/10/2022 00:00:00,CE/2210/000009,293405,SUBHADRA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10310,0,0,928,928,12166,60303,0004,EXPENSES ON PILOT SALESMAN,10310
>26,17/10/2022 00:00:00,CE/2210/000010,293405,SUBHADRA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10295,0,0,927,927,12149,60303,0004,EXPENSES ON PILOT SALESMAN,10295
>26,17/10/2022 00:00:00,CE/2210/000011,293405,SUBHADRA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10595,0,0,954,954,12503,60303,0004,EXPENSES ON PILOT SALESMAN,10595
>26,29/10/2022 00:00:00,CE/2210/000012,294571,BALAJI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,17160,0,0,1544,1544,20248,60303,0004,EXPENSES ON PILOT SALESMAN,17160
>26,29/10/2022 00:00:00,CE/2210/000013,201587,STATUS ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,6010,0,0,541,541,7092,60303,0004,EXPENSES ON PILOT SALESMAN,6010
>26,09/11/2022 00:00:00,CE/2211/000001,201477,CHANDAN ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10595,0,0,954,954,12503,60303,0004,EXPENSES ON PILOT SALESMAN,10595
>26,09/11/2022 00:00:00,CE/2211/000002,293803,MODERN ZARDA DISTRIBUTORS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8260,0,0,743,743,9746,60303,0004,EXPENSES ON PILOT SALESMAN,8260
>26,09/11/2022 00:00:00,CE/2211/000003,293587,SRI RAM BHANDAR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19050,0,0,1715,1715,22480,60303,0004,EXPENSES ON PILOT SALESMAN,19050
>26,11/11/2022 00:00:00,CE/2211/000004,293524,TULSHI TRADING COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9020,0,0,812,812,10644,60303,0004,EXPENSES ON PILOT SALESMAN,9020
>26,11/11/2022 00:00:00,CE/2211/000005,202880,SIBANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10520,0,0,947,947,12414,60303,0004,EXPENSES ON PILOT SALESMAN,10520
>26,11/11/2022 00:00:00,CE/2211/000006,202880,SIBANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10820,0,0,974,974,12768,60303,0004,EXPENSES ON PILOT SALESMAN,10820
>26,11/11/2022 00:00:00,CE/2211/000007,202880,SIBANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10520,0,0,947,947,12414,60303,0004,EXPENSES ON PILOT SALESMAN,10520
>26,11/11/2022 00:00:00,CE/2211/000008,202880,SIBANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10520,0,0,947,947,12414,60303,0004,EXPENSES ON PILOT SALESMAN,10520
>26,17/11/2022 00:00:00,CE/2211/000009,200193,BHASKAR GENERAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9760,0,0,878,878,11516,60303,0004,EXPENSES ON PILOT SALESMAN,9760
>26,21/11/2022 00:00:00,CE/2211/000010,200743,UPENDRA KUMAR SAHOO,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,10470
>26,21/11/2022 00:00:00,CE/2211/000010,200743,UPENDRA KUMAR SAHOO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10470,0,0,942,942,12354,60303,0004,EXPENSES ON PILOT SALESMAN,10470
>26,21/11/2022 00:00:00,CE/2211/000011,200743,UPENDRA KUMAR SAHOO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10500,0,0,945,945,12390,60303,0004,EXPENSES ON PILOT SALESMAN,10500
>26,21/11/2022 00:00:00,CE/2211/000012,202880,SIBANI TRADERS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,10520
>26,21/11/2022 00:00:00,CE/2211/000012,202880,SIBANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10520,0,0,947,947,12414,60303,0004,EXPENSES ON PILOT SALESMAN,10520
>26,21/11/2022 00:00:00,CE/2211/000013,201477,CHANDAN ZARDA STORE,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60221,0006,DIWALI EXPENSES,800
>26,21/11/2022 00:00:00,CE/2211/000013,201477,CHANDAN ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8505,0,0,765,765,10035,60221,0006,DIWALI EXPENSES,800
>26,21/11/2022 00:00:00,CE/2211/000014,293405,SUBHADRA ENTERPRISES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,10340
>26,21/11/2022 00:00:00,CE/2211/000014,293405,SUBHADRA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10340,0,0,931,931,12202,60303,0004,EXPENSES ON PILOT SALESMAN,10340
>26,21/11/2022 00:00:00,CE/2211/000015,293405,SUBHADRA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10245,0,0,922,922,12089,60303,0004,EXPENSES ON PILOT SALESMAN,10245
>26,21/11/2022 00:00:00,CE/2211/000016,205588,PATITAPABAN ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19870,0,0,1788,1788,23446,60303,0004,EXPENSES ON PILOT SALESMAN,19870
>26,21/11/2022 00:00:00,CE/2211/000017,205588,PATITAPABAN ENTERPRISES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,19870
>26,21/11/2022 00:00:00,CE/2211/000017,205588,PATITAPABAN ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19870,0,0,1788,1788,23446,60303,0004,EXPENSES ON PILOT SALESMAN,19870
>26,21/11/2022 00:00:00,CE/2211/000018,205588,PATITAPABAN ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19870,0,0,1788,1788,23446,60303,0004,EXPENSES ON PILOT SALESMAN,19870
>26,21/11/2022 00:00:00,CE/2211/000019,204694,PADMA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10470,0,0,942,942,12354,60303,0004,EXPENSES ON PILOT SALESMAN,10470
>26,21/11/2022 00:00:00,CE/2211/000020,204694,PADMA STORE,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,10470
>26,21/11/2022 00:00:00,CE/2211/000020,204694,PADMA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10470,0,0,942,942,12354,60303,0004,EXPENSES ON PILOT SALESMAN,10470
>26,21/11/2022 00:00:00,CE/2211/000021,293524,TULSHI TRADING COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10520,0,0,947,947,12414,60303,0004,EXPENSES ON PILOT SALESMAN,10520
>26,21/11/2022 00:00:00,CE/2211/000022,293524,TULSHI TRADING COMPANY,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,10520
>26,21/11/2022 00:00:00,CE/2211/000022,293524,TULSHI TRADING COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10520,0,0,947,947,12414,60303,0004,EXPENSES ON PILOT SALESMAN,10520
>26,21/11/2022 00:00:00,CE/2211/000023,203745,MAHABIR GENERAL STORE,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,8620
>26,21/11/2022 00:00:00,CE/2211/000023,203745,MAHABIR GENERAL STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8620,0,0,776,776,10172,60303,0004,EXPENSES ON PILOT SALESMAN,8620
>26,21/11/2022 00:00:00,CE/2211/000024,203745,MAHABIR GENERAL STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10120,0,0,911,911,11942,60303,0004,EXPENSES ON PILOT SALESMAN,10120
>26,21/11/2022 00:00:00,CE/2211/000025,294571,BALAJI AGENCIES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,17180
>26,21/11/2022 00:00:00,CE/2211/000025,294571,BALAJI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,17180,0,0,1546,1546,20272,60303,0004,EXPENSES ON PILOT SALESMAN,17180
>26,21/11/2022 00:00:00,CE/2211/000026,200193,BHASKAR GENERAL STORES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,9760
>26,21/11/2022 00:00:00,CE/2211/000026,200193,BHASKAR GENERAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9760,0,0,878,878,11516,60303,0004,EXPENSES ON PILOT SALESMAN,9760
>26,21/11/2022 00:00:00,CE/2211/000027,293587,SRI RAM BHANDAR,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,19010
>26,21/11/2022 00:00:00,CE/2211/000027,293587,SRI RAM BHANDAR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19010,0,0,1711,1711,22432,60303,0004,EXPENSES ON PILOT SALESMAN,19010
>26,24/11/2022 00:00:00,CE/2211/000028,293524,TULSHI TRADING COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9320,0,0,839,839,10998,60303,0004,EXPENSES ON PILOT SALESMAN,9320
>26,19/12/2022 00:00:00,CE/2212/000001,200743,UPENDRA KUMAR SAHOO,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1702,0,0,153,153,2008,60303,0011,SCHEME,1702
>26,19/12/2022 00:00:00,CE/2212/000002,293405,SUBHADRA ENTERPRISES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,623,0,0,56,56,735,60303,0011,SCHEME,623
>26,19/12/2022 00:00:00,CE/2212/000003,293587,SRI RAM BHANDAR,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,547,0,0,49,49,645,60303,0011,SCHEME,547
>26,19/12/2022 00:00:00,CE/2212/000004,299918,DOKI SATYA NARAYAN SUBUDHI,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,623,0,0,56,56,735,60303,0011,SCHEME,623
>26,19/12/2022 00:00:00,CE/2212/000005,200193,BHASKAR GENERAL STORES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,182,0,0,16,16,214,60303,0011,SCHEME,182
>26,19/12/2022 00:00:00,CE/2212/000006,203745,MAHABIR GENERAL STORE,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,213,0,0,19,19,251,60303,0011,SCHEME,213
>26,19/12/2022 00:00:00,CE/2212/000007,202880,SIBANI TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,289,0,0,26,26,341,60303,0011,SCHEME,289
>26,20/12/2022 00:00:00,CE/2212/000008,201587,STATUS ENTERPRISES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,578,0,0,52,52,682,60303,0011,SCHEME,578
>26,19/12/2022 00:00:00,CE/2212/000009,294072,NARAYAN DUTTA,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,988,0,0,89,89,1166,60303,0011,SCHEME,988
>26,19/12/2022 00:00:00,CE/2212/000010,204694,PADMA STORE,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,3374,0,0,304,304,3982,60303,0011,SCHEME,3374
>26,19/12/2022 00:00:00,CE/2212/000011,201477,CHANDAN ZARDA STORE,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,4530,0,0,408,408,5346,60303,0011,SCHEME,4530
>26,19/12/2022 00:00:00,CE/2212/000012,203421,SAHOO ZARDA STORE,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,4925,0,0,443,443,5811,60303,0011,SCHEME,4925
>26,19/12/2022 00:00:00,CE/2212/000013,293524,TULSHI TRADING COMPANY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,198,0,0,18,18,234,60303,0011,SCHEME,198
>26,20/12/2022 00:00:00,CE/2212/000014,205843,JAROOL ENTERPRISES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,3296,0,0,297,297,3890,60303,0011,SCHEME,3296
>26,20/12/2022 00:00:00,CE/2212/000015,203533,PURI ENTERPRISES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,5493,0,0,494,494,6481,60303,0011,SCHEME,5493
>26,20/12/2022 00:00:00,CE/2212/000016,294072,NARAYAN DUTTA,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,83127,0,0,7481,7481,98089,60303,0011,SCHEME,83127
>26,20/12/2022 00:00:00,CE/2212/000017,202994,N R MULTI SERVICE,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,13916,0,0,1252,1252,16420,60303,0011,SCHEME,13916
>26,20/12/2022 00:00:00,CE/2212/000018,204694,PADMA STORE,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,24902,0,0,2241,2241,29384,60303,0011,SCHEME,24902
>26,20/12/2022 00:00:00,CE/2212/000019,201541,SHREE BHANDAR,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,5127,0,0,461,461,6049,60303,0011,SCHEME,5127
>26,20/12/2022 00:00:00,CE/2212/000020,294386,KRISHNA AGENCY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,4394,0,0,395,395,5184,60303,0011,SCHEME,4394
>26,20/12/2022 00:00:00,CE/2212/000021,204547,MAA BIRAJA TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,10619,0,0,956,956,12531,60303,0011,SCHEME,10619
>26,20/12/2022 00:00:00,CE/2212/000022,201477,CHANDAN ZARDA STORE,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,42113,0,0,3790,3790,49693,60303,0011,SCHEME,42113
>26,20/12/2022 00:00:00,CE/2212/000023,203421,SAHOO ZARDA STORE,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,12451,0,0,1121,1121,14693,60303,0011,SCHEME,12451
>26,21/12/2022 00:00:00,CE/2212/000024,293524,TULSHI TRADING COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9020,0,0,812,812,10644,60303,0004,EXPENSES ON PILOT SALESMAN,9020
>26,21/12/2022 00:00:00,CE/2212/000025,293587,SRI RAM BHANDAR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20550,0,0,1850,1850,24250,60303,0004,EXPENSES ON PILOT SALESMAN,20550
>26,21/12/2022 00:00:00,CE/2212/000026,202880,SIBANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10520,0,0,947,947,12414,60303,0004,EXPENSES ON PILOT SALESMAN,10520
>26,21/12/2022 00:00:00,CE/2212/000027,204694,PADMA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10470,0,0,942,942,12354,60303,0004,EXPENSES ON PILOT SALESMAN,10470
>26,21/12/2022 00:00:00,CE/2212/000028,203745,MAHABIR GENERAL STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8620,0,0,776,776,10172,60303,0004,EXPENSES ON PILOT SALESMAN,8620
>26,21/12/2022 00:00:00,CE/2212/000029,201477,CHANDAN ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9115,0,0,820,820,10755,60303,0004,EXPENSES ON PILOT SALESMAN,9115
>26,21/12/2022 00:00:00,CE/2212/000030,200193,BHASKAR GENERAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9760,0,0,878,878,11516,60303,0004,EXPENSES ON PILOT SALESMAN,9760
>26,21/12/2022 00:00:00,CE/2212/000031,294571,BALAJI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,17080,0,0,1537,1537,20154,60303,0004,EXPENSES ON PILOT SALESMAN,17080
>26,31/12/2022 00:00:00,CE/2212/000032,203421,SAHOO ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19320,0,0,1739,1739,22798,60303,0004,EXPENSES ON PILOT SALESMAN,19320
>26,30/12/2022 00:00:00,CE/2212/000033,203421,SAHOO ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,17820,0,0,1604,1604,21028,60303,0004,EXPENSES ON PILOT SALESMAN,17820
>26,30/12/2022 00:00:00,CE/2212/000034,203421,SAHOO ZARDA STORE,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,18222
>26,30/12/2022 00:00:00,CE/2212/000034,203421,SAHOO ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,18222,0,0,1640,1640,21502,60303,0004,EXPENSES ON PILOT SALESMAN,18222
>26,30/12/2022 00:00:00,CE/2212/000035,200743,UPENDRA KUMAR SAHOO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10505,0,0,945,945,12395,60303,0004,EXPENSES ON PILOT SALESMAN,10505
>26,25/01/2023 00:00:00,CE/2301/000001,293803,MODERN ZARDA DISTRIBUTORS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8260,0,0,743,743,9746,60303,0004,EXPENSES ON PILOT SALESMAN,8260
>26,25/01/2023 00:00:00,CE/2301/000002,293803,MODERN ZARDA DISTRIBUTORS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,7705
>26,25/01/2023 00:00:00,CE/2301/000002,293803,MODERN ZARDA DISTRIBUTORS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,7705,0,0,693,693,9091,60303,0004,EXPENSES ON PILOT SALESMAN,7705
>26,30/01/2023 00:00:00,CE/2301/000003,294571,BALAJI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,17270,0,0,1554,1554,20378,60303,0004,EXPENSES ON PILOT SALESMAN,17270
>26,30/01/2023 00:00:00,CE/2301/000004,200193,BHASKAR GENERAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9870,0,0,888,888,11646,60303,0004,EXPENSES ON PILOT SALESMAN,9870
>26,30/01/2023 00:00:00,CE/2301/000005,201477,CHANDAN ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9155,0,0,824,824,10803,60303,0004,EXPENSES ON PILOT SALESMAN,9155
>26,30/01/2023 00:00:00,CE/2301/000006,205588,PATITAPABAN ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20042,0,0,1804,1804,23650,60303,0004,EXPENSES ON PILOT SALESMAN,20042
>26,30/01/2023 00:00:00,CE/2301/000007,205588,PATITAPABAN ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19870,0,0,1788,1788,23446,60303,0004,EXPENSES ON PILOT SALESMAN,19870
>26,30/01/2023 00:00:00,CE/2301/000008,204694,PADMA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10470,0,0,942,942,12354,60303,0004,EXPENSES ON PILOT SALESMAN,10470
>26,30/01/2023 00:00:00,CE/2301/000009,203421,SAHOO ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,18985,0,0,1709,1709,22403,60303,0004,EXPENSES ON PILOT SALESMAN,18985
>26,30/01/2023 00:00:00,CE/2301/000010,202880,SIBANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10600,0,0,954,954,12508,60303,0004,EXPENSES ON PILOT SALESMAN,10600
>26,30/01/2023 00:00:00,CE/2301/000011,200743,UPENDRA KUMAR SAHOO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10615,0,0,955,955,12525,60303,0004,EXPENSES ON PILOT SALESMAN,10615
>26,13/02/2023 00:00:00,CE/2302/000001,293405,SUBHADRA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10415,0,0,937,937,12289,60303,0004,EXPENSES ON PILOT SALESMAN,10415
>26,13/02/2023 00:00:00,CE/2302/000002,293587,SRI RAM BHANDAR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19180,0,0,1726,1726,22632,60303,0004,EXPENSES ON PILOT SALESMAN,19180
>26,15/03/2023 00:00:00,CE/2303/000001,201477,CHANDAN ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9035,0,0,813,813,10661,60303,0004,EXPENSES ON PILOT SALESMAN,9035
>26,15/03/2023 00:00:00,CE/2303/000002,293524,TULSHI TRADING COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8940,0,0,805,805,10550,60303,0004,EXPENSES ON PILOT SALESMAN,8940
>26,15/03/2023 00:00:00,CE/2303/000003,293587,SRI RAM BHANDAR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20340,0,0,1831,1831,24002,60303,0004,EXPENSES ON PILOT SALESMAN,20340
>26,15/03/2023 00:00:00,CE/2303/000004,202880,SIBANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10440,0,0,940,940,12320,60303,0004,EXPENSES ON PILOT SALESMAN,10440
>26,15/03/2023 00:00:00,CE/2303/000005,204694,PADMA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10300,0,0,927,927,12154,60303,0004,EXPENSES ON PILOT SALESMAN,10300
>26,15/03/2023 00:00:00,CE/2303/000006,200193,BHASKAR GENERAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9650,0,0,869,869,11388,60303,0004,EXPENSES ON PILOT SALESMAN,9650
>26,15/03/2023 00:00:00,CE/2303/000007,294571,BALAJI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,16890,0,0,1520,1520,19930,60303,0004,EXPENSES ON PILOT SALESMAN,16890
>26,15/03/2023 00:00:00,CE/2303/000008,203421,SAHOO ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19100,0,0,1719,1719,22538,60303,0004,EXPENSES ON PILOT SALESMAN,19100
>26,22/03/2023 00:00:00,CE/2303/000009,200743,UPENDRA KUMAR SAHOO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10465,0,0,942,942,12349,60303,0004,EXPENSES ON PILOT SALESMAN,10465
>26,22/03/2023 00:00:00,CE/2303/000010,293405,SUBHADRA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10355,0,0,932,932,12219,60303,0004,EXPENSES ON PILOT SALESMAN,10355
>26,22/03/2023 00:00:00,CE/2303/000011,293587,SRI RAM BHANDAR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,18670,0,0,1680,1680,22030,60303,0004,EXPENSES ON PILOT SALESMAN,18670
>26,22/03/2023 00:00:00,CE/2303/000012,202880,SIBANI TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8880,0,0,799,799,10478,60303,0004,EXPENSES ON PILOT SALESMAN,8880
>26,22/03/2023 00:00:00,CE/2303/000013,203421,SAHOO ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,15880,0,0,1429,1429,18738,60303,0004,EXPENSES ON PILOT SALESMAN,15880
>26,22/03/2023 00:00:00,CE/2303/000014,204694,PADMA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10300,0,0,927,927,12154,60303,0004,EXPENSES ON PILOT SALESMAN,10300
>26,22/03/2023 00:00:00,CE/2303/000015,203745,MAHABIR GENERAL STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8480,0,0,763,763,10006,60303,0004,EXPENSES ON PILOT SALESMAN,8480
>26,22/03/2023 00:00:00,CE/2303/000016,201477,CHANDAN ZARDA STORE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8955,0,0,806,806,10567,60303,0004,EXPENSES ON PILOT SALESMAN,8955
>26,22/03/2023 00:00:00,CE/2303/000017,294571,BALAJI AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,16800,0,0,1512,1512,19824,60303,0004,EXPENSES ON PILOT SALESMAN,16800
>26,28/03/2023 00:00:00,CE/2303/000018,204798,ANAND ZARDA HOUSE,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,444,0,0,40,40,524,60303,0011,SCHEME,444
>26,28/03/2023 00:00:00,CE/2303/000019,293405,SUBHADRA ENTERPRISES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,633,0,0,57,57,747,60303,0011,SCHEME,633
>26,28/03/2023 00:00:00,CE/2303/000020,200193,BHASKAR GENERAL STORES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,1732,0,0,156,156,2044,60303,0011,SCHEME,1732
>26,28/03/2023 00:00:00,CE/2303/000021,293587,SRI RAM BHANDAR,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,6538,0,0,588,588,7714,60303,0011,SCHEME,6538
>26,28/03/2023 00:00:00,CE/2303/000022,293871,SMRUTI AGENCIES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,488,0,0,44,44,576,60303,0011,SCHEME,488
>26,28/03/2023 00:00:00,CE/2303/000023,204826,GUPTESWAR AGENCIES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,522,0,0,47,47,616,60303,0011,SCHEME,522
>26,28/03/2023 00:00:00,CE/2303/000024,204877,HARIOM TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,577,0,0,52,52,681,60303,0011,SCHEME,577
>26,28/03/2023 00:00:00,CE/2303/000025,205733,Vinit Variety Store,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,155,0,0,14,14,183,60303,0011,SCHEME,155
>26,28/03/2023 00:00:00,CE/2303/000026,204694,PADMA STORE,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,2775,0,0,250,250,3275,60303,0011,SCHEME,2775
>26,28/03/2023 00:00:00,CE/2303/000027,203745,MAHABIR GENERAL STORE,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,2175,0,0,196,196,2567,60303,0011,SCHEME,2175
>26,28/03/2023 00:00:00,CE/2303/000028,294571,BALAJI AGENCIES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,4407,0,0,397,397,5201,60303,0011,SCHEME,4407
>26,28/03/2023 00:00:00,CE/2303/000029,202880,SIBANI TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,1687,0,0,152,152,1991,60303,0011,SCHEME,1687
>26,28/03/2023 00:00:00,CE/2303/000030,201587,STATUS ENTERPRISES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,633,0,0,57,57,747,60303,0011,SCHEME,633
>26,28/03/2023 00:00:00,CE/2303/000031,294386,KRISHNA AGENCY,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,266,0,0,24,24,314,60303,0011,SCHEME,266
>26,28/03/2023 00:00:00,CE/2303/000032,201477,CHANDAN ZARDA STORE,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,1376,0,0,124,124,1624,60303,0011,SCHEME,1376
>26,28/03/2023 00:00:00,CE/2303/000033,206052,SHIVAM TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,133,0,0,12,12,157,60303,0011,SCHEME,133
>26,28/03/2023 00:00:00,CE/2303/000034,203421,SAHOO ZARDA STORE,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,3352,0,0,302,302,3956,60303,0011,SCHEME,3352
>26,30/03/2023 00:00:00,CE/2303/000035,293587,SRI RAM BHANDAR,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,15063,0,0,1356,1356,17775,60303,0011,SCHEME,15063
>26,30/03/2023 00:00:00,CE/2303/000036,200193,BHASKAR GENERAL STORES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,2087,0,0,188,188,2463,60303,0011,SCHEME,2087
>26,30/03/2023 00:00:00,CE/2303/000037,293405,SUBHADRA ENTERPRISES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,1088,0,0,98,98,1284,60303,0011,SCHEME,1088
>26,30/03/2023 00:00:00,CE/2303/000038,204798,ANAND ZARDA HOUSE,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,3916,0,0,352,352,4620,60303,0011,SCHEME,3916
>26,30/03/2023 00:00:00,CE/2303/000039,205588,PATITAPABAN ENTERPRISES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,8890,0,0,800,800,10490,60303,0011,SCHEME,8890
>26,30/03/2023 00:00:00,CE/2303/000040,205733,Vinit Variety Store,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,822,0,0,74,74,970,60303,0011,SCHEME,822
>26,30/03/2023 00:00:00,CE/2303/000041,204694,PADMA STORE,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,7076,0,0,637,637,8350,60303,0011,SCHEME,7076
>26,30/03/2023 00:00:00,CE/2303/000042,294072,NARAYAN DUTTA,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,5440,0,0,490,490,6420,60303,0011,SCHEME,5440
>26,30/03/2023 00:00:00,CE/2303/000043,294386,KRISHNA AGENCY,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,2272,0,0,204,204,2680,60303,0011,SCHEME,2272
>26,30/03/2023 00:00:00,CE/2303/000044,206052,SHIVAM TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,5188,0,0,467,467,6122,60303,0011,SCHEME,5188
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>31,29/11/2022 00:00:00,AP/2211/000007,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,129236,0,0,11631.24,11631.24,152498.48,60120,0005,CASUAL WAGES,129236
>31,30/11/2022 00:00:00,AP/2211/000008,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,83128,0,0,7481.52,7481.52,98091.04,60120,0005,CASUAL WAGES,83128
>31,30/11/2022 00:00:00,AP/2211/000009,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,19889,0,0,1790.01,1790.01,23469.02,60120,0005,CASUAL WAGES,19889
>31,10/12/2022 00:00:00,AP/2212/000001,3005396,INDRAPRASTHA GAS LIMITED,         Pure Agent Services,,,3287,0,0,0,0,3287,60038,0005,C.N.G./ GAS,3287
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>31,21/12/2022 00:00:00,AP/2212/000005,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,2307,0,0,207.63,207.63,2722.26,60120,0005,CASUAL WAGES,2307
>31,22/12/2022 00:00:00,AP/2212/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,58295,0,10493.1,0,0,68788.1,60214,0001,SECURITY CHARGES-ST12.36%,58295
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>31,27/12/2022 00:00:00,AP/2212/000008,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,481771,0,0,43359.39,43359.39,568489.78,60120,0005,CASUAL WAGES,481771
>31,27/12/2022 00:00:00,AP/2212/000009,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,66141,0,0,5952.69,5952.69,78046.38,60120,0005,CASUAL WAGES,66141
>31,05/01/2023 00:00:00,AP/2301/000001,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,174550,0,0,0,0,174550,60025,0001,ELECTRIC EXPENSES,174550
>31,07/01/2023 00:00:00,AP/2301/000002,3007486,BHARTI AIRTEL LTD,"B 67, SEC.-60         TELEPHONE - LANDLINE",TEL-01204331091,"B 67, SEC.-60",499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,499
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>31,11/01/2023 00:00:00,AP/2301/000006,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,331219,0,0,0,0,331219,60025,0001,ELECTRIC EXPENSES,331219
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>31,19/01/2023 00:00:00,AP/2301/000008,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,1075,0,0,96.75,96.75,1268.5,60120,0005,CASUAL WAGES,1075
>31,23/01/2023 00:00:00,AP/2301/000009,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,59707,0,10747.26,0,0,70454.26,60214,0001,SECURITY CHARGES-ST12.36%,59707
>31,23/01/2023 00:00:00,AP/2301/000010,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,30023,0,5404.14,0,0,35427.14,60214,0001,SECURITY CHARGES-ST12.36%,30023
>31,27/01/2023 00:00:00,AP/2301/000011,3007486,BHARTI AIRTEL LTD,"B 67, SEC.-60         TELEPHONE - LANDLINE",TEL-01204331091,"B 67, SEC.-60",499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,499
>31,28/01/2023 00:00:00,AP/2301/000012,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,405522,0,0,36496.98,36496.98,478515.96,60120,0005,CASUAL WAGES,405522
>31,28/01/2023 00:00:00,AP/2301/000013,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,29068,0,0,2616.12,2616.12,34300.24,60120,0005,CASUAL WAGES,29068
>31,07/02/2023 00:00:00,AP/2302/000001,3009207,SUBHASH CHAURASIYA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,22310,0,0,0,0,22310,60138,0003,STAFF WELFARE,22310
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>31,20/02/2023 00:00:00,AP/2302/000004,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,2853,0,0,256.77,256.77,3366.54,60120,0005,CASUAL WAGES,2853
>31,22/02/2023 00:00:00,AP/2302/000005,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,2607,0,0,0,0,2607,60025,0001,ELECTRIC EXPENSES,2607
>31,22/02/2023 00:00:00,AP/2302/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,59707,0,10747.26,0,0,70454.26,60214,0001,SECURITY CHARGES-ST12.36%,59707
>31,22/02/2023 00:00:00,AP/2302/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,31562,0,5681.16,0,0,37243.16,60214,0001,SECURITY CHARGES-ST12.36%,31562
>31,27/02/2023 00:00:00,AP/2302/000008,3007486,BHARTI AIRTEL LTD,"B 67, SEC.-60         TELEPHONE - LANDLINE",TEL-01204331091,"B 67, SEC.-60",499,0,0,44.91,44.91,588.82,60206,0001,TELEPHONE EXPENSES,499
>31,28/02/2023 00:00:00,AP/2302/000009,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,373381,0,0,33604.29,33604.29,440589.58,60120,0005,CASUAL WAGES,373381
>31,28/02/2023 00:00:00,AP/2302/000010,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,60120,0,0,5410.8,5410.8,70941.6,60120,0005,CASUAL WAGES,60120
>31,06/03/2023 00:00:00,AP/2303/000001,3009207,SUBHASH CHAURASIYA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,21885,0,0,0,0,21885,60138,0003,STAFF WELFARE,21885
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>31,18/03/2023 00:00:00,AP/2303/000004,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,164551,0,0,0,0,164551,60025,0001,ELECTRIC EXPENSES,164551
>31,18/03/2023 00:00:00,AP/2303/000005,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,525,0,0,47.25,47.25,619.5,60221,0001,GENERAL EXPENSES,525
>31,27/03/2023 00:00:00,AP/2303/000006,3007486,BHARTI AIRTEL LTD,"B 67, SEC.-60         TELEPHONE - LANDLINE",TEL-01204331091,"B 67, SEC.-60",531.15,0,0,47.8,47.8,626.75,60206,0001,TELEPHONE EXPENSES,531.15
>31,27/03/2023 00:00:00,AP/2303/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,59202,0,10656.36,0,0,69858.36,60214,0001,SECURITY CHARGES-ST12.36%,59202
>31,27/03/2023 00:00:00,AP/2303/000008,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,30683,0,5522.94,0,0,36205.94,60214,0001,SECURITY CHARGES-ST12.36%,30683
>31,29/03/2023 00:00:00,AP/2303/000009,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,89838,0,0,8085.42,8085.42,106008.84,60120,0005,CASUAL WAGES,89838
>31,29/03/2023 00:00:00,AP/2303/000010,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,5677,0,0,510.93,510.93,6698.86,60120,0005,CASUAL WAGES,5677
>31,31/03/2023 00:00:00,AP/2303/000011,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,82151,0,0,7393.59,7393.59,96938.18,60120,0005,CASUAL WAGES,82151
>31,31/03/2023 00:00:00,AP/2303/000012,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,353420,0,0,31807.8,31807.8,417035.6,60120,0005,CASUAL WAGES,353420
>32,06/04/2022 00:00:00,AP/2204/000001,3003180,DELTA HI - TECH CONTANERS (P) LTD.,RENT PRODUCTION UNIT         Rent Paid for Production Unit,RENT-PRODUCTION UNIT,RENT PRODUCTION UNIT,89281,0,0,0,0,89281,60201,0002,RENT - PRODUCTION UNIT,89281
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>32,10/05/2022 00:00:00,AP/2205/000001,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,16722,0,0,0,0,16722,60025,0001,ELECTRIC EXPENSES,16722
>32,12/05/2022 00:00:00,AP/2205/000002,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1050,0,0,94.5,94.5,1239,60221,0001,GENERAL EXPENSES,1050
>32,17/05/2022 00:00:00,AP/2205/000003,3003180,DELTA HI - TECH CONTANERS (P) LTD.,RENT PRODUCTION UNIT         Rent Paid for Production Unit,RENT-PRODUCTION UNIT,RENT PRODUCTION UNIT,89281,0,0,0,0,89281,60201,0002,RENT - PRODUCTION UNIT,89281
>32,25/05/2022 00:00:00,AP/2205/000004,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,74761,0,13456.98,0,0,88217.98,60120,0005,CASUAL WAGES,74761
>32,25/05/2022 00:00:00,AP/2205/000005,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,18153,0,3267.54,0,0,21420.54,60120,0005,CASUAL WAGES,18153
>32,26/05/2022 00:00:00,AP/2205/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
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>32,27/05/2022 00:00:00,AP/2205/000009,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,21748,0,3914.64,0,0,25662.64,60120,0005,CASUAL WAGES,21748
>32,06/06/2022 00:00:00,AP/2206/000001,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,15768,0,0,0,0,15768,60025,0001,ELECTRIC EXPENSES,15768
>32,08/06/2022 00:00:00,AP/2206/000002,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1050,0,0,94.5,94.5,1239,60221,0001,GENERAL EXPENSES,1050
>32,16/06/2022 00:00:00,AP/2206/000003,3003180,DELTA HI - TECH CONTANERS (P) LTD.,RENT PRODUCTION UNIT         Rent Paid for Production Unit,RENT-PRODUCTION UNIT,RENT PRODUCTION UNIT,89281,0,0,0,0,89281,60201,0002,RENT - PRODUCTION UNIT,89281
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>32,22/06/2022 00:00:00,AP/2206/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,14056,0,2530.08,0,0,16586.08,60214,0001,SECURITY CHARGES-ST12.36%,14056
>32,25/06/2022 00:00:00,AP/2206/000006,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,71849,0,12932.82,0,0,84781.82,60120,0005,CASUAL WAGES,71849
>32,25/06/2022 00:00:00,AP/2206/000007,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,18400,0,3312,0,0,21712,60120,0005,CASUAL WAGES,18400
>32,30/06/2022 00:00:00,AP/2206/000008,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,68704,0,12366.72,0,0,81070.72,60120,0005,CASUAL WAGES,68704
>32,30/06/2022 00:00:00,AP/2206/000009,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,22790,0,4102.2,0,0,26892.2,60120,0005,CASUAL WAGES,22790
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>32,11/07/2022 00:00:00,AP/2207/000003,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,21516,0,0,0,0,21516,60025,0001,ELECTRIC EXPENSES,21516
>32,29/07/2022 00:00:00,AP/2207/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>32,29/07/2022 00:00:00,AP/2207/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,13973,0,2515.14,0,0,16488.14,60214,0001,SECURITY CHARGES-ST12.36%,13973
>32,30/07/2022 00:00:00,AP/2207/000006,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,94788,0,17061.84,0,0,111849.84,60120,0005,CASUAL WAGES,94788
>32,30/07/2022 00:00:00,AP/2207/000007,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,27173,0,4891.14,0,0,32064.14,60120,0005,CASUAL WAGES,27173
>32,31/07/2022 00:00:00,AP/2207/000008,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,85010,0,15301.8,0,0,100311.8,60120,0005,CASUAL WAGES,85010
>32,31/07/2022 00:00:00,AP/2207/000009,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,30810,0,5545.8,0,0,36355.8,60120,0005,CASUAL WAGES,30810
>32,05/08/2022 00:00:00,AP/2208/000001,3003180,DELTA HI - TECH CONTANERS (P) LTD.,RENT PRODUCTION UNIT         Rent Paid for Production Unit,RENT-PRODUCTION UNIT,RENT PRODUCTION UNIT,89281,0,0,0,0,89281,60201,0002,RENT - PRODUCTION UNIT,89281
>32,13/08/2022 00:00:00,AP/2208/000002,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1050,0,0,94.5,94.5,1239,60221,0001,GENERAL EXPENSES,1050
>32,18/08/2022 00:00:00,AP/2208/000003,3002821,ACCURA TECHNOLOGIES,         Other information technology services n.e.c,,,1360,0,0,122.4,122.4,1604.8,60235,0003,ANNUAL MAINTENANCE CHARGES,1360
>32,22/08/2022 00:00:00,AP/2208/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>32,22/08/2022 00:00:00,AP/2208/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,14589,0,2626.02,0,0,17215.02,60214,0001,SECURITY CHARGES-ST12.36%,14589
>32,23/08/2022 00:00:00,AP/2208/000006,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,30577,0,0,0,0,30577,60025,0001,ELECTRIC EXPENSES,30577
>32,27/08/2022 00:00:00,AP/2208/000007,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,90672,0,16320.96,0,0,106992.96,60120,0005,CASUAL WAGES,90672
>32,27/08/2022 00:00:00,AP/2208/000008,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,34972,0,6294.96,0,0,41266.96,60120,0005,CASUAL WAGES,34972
>32,30/08/2022 00:00:00,AP/2208/000009,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,84687,0,15243.66,0,0,99930.66,60120,0005,CASUAL WAGES,84687
>32,30/08/2022 00:00:00,AP/2208/000010,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,41340,0,7441.2,0,0,48781.2,60120,0005,CASUAL WAGES,41340
>32,07/09/2022 00:00:00,AP/2209/000001,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,10831,0,0,0,0,10831,60025,0001,ELECTRIC EXPENSES,10831
>32,08/09/2022 00:00:00,AP/2209/000002,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1050,0,0,94.5,94.5,1239,60221,0001,GENERAL EXPENSES,1050
>32,22/09/2022 00:00:00,AP/2209/000003,3003180,DELTA HI - TECH CONTANERS (P) LTD.,RENT PRODUCTION UNIT         Rent Paid for Production Unit,RENT-PRODUCTION UNIT,RENT PRODUCTION UNIT,116065,0,0,0,0,116065,60201,0002,RENT - PRODUCTION UNIT,22320
>32,23/09/2022 00:00:00,AP/2209/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>32,23/09/2022 00:00:00,AP/2209/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,13878,0,2498.04,0,0,16376.04,60214,0001,SECURITY CHARGES-ST12.36%,13878
>32,30/09/2022 00:00:00,AP/2209/000006,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,3494,0,0,314.46,314.46,4122.92,60120,0005,CASUAL WAGES,3494
>32,30/09/2022 00:00:00,AP/2209/000007,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,910,0,0,81.9,81.9,1073.8,60120,0005,CASUAL WAGES,910
>32,30/09/2022 00:00:00,AP/2209/000008,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,72416,0,13034.88,0,0,85450.88,60120,0005,CASUAL WAGES,72416
>32,30/09/2022 00:00:00,AP/2209/000009,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,21128,0,3803.04,0,0,24931.04,60120,0005,CASUAL WAGES,21128
>32,30/09/2022 00:00:00,AP/2209/000010,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,86404,0,15552.72,0,0,101956.72,60120,0005,CASUAL WAGES,86404
>32,30/09/2022 00:00:00,AP/2209/000011,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,20671,0,3720.78,0,0,24391.78,60120,0005,CASUAL WAGES,20671
>32,06/10/2022 00:00:00,AP/2210/000001,3003180,DELTA HI - TECH CONTANERS (P) LTD.,RENT PRODUCTION UNIT         Rent Paid for Production Unit,RENT-PRODUCTION UNIT,RENT PRODUCTION UNIT,93745,0,0,0,0,93745,60201,0002,RENT - PRODUCTION UNIT,93745
>32,10/10/2022 00:00:00,AP/2210/000002,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,15906,0,0,0,0,15906,60025,0001,ELECTRIC EXPENSES,15906
>32,13/10/2022 00:00:00,AP/2210/000003,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1050,0,0,94.5,94.5,1239,60221,0001,GENERAL EXPENSES,1050
>32,21/10/2022 00:00:00,AP/2210/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,26723,0,4810.14,0,0,31533.14,60214,0001,SECURITY CHARGES-ST12.36%,26723
>32,21/10/2022 00:00:00,AP/2210/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,14708,0,2647.44,0,0,17355.44,60214,0001,SECURITY CHARGES-ST12.36%,14708
>32,31/10/2022 00:00:00,AP/2210/000006,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,88074,0,15853.32,0,0,103927.32,60120,0005,CASUAL WAGES,88074
>32,31/10/2022 00:00:00,AP/2210/000007,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,24114,0,4340.52,0,0,28454.52,60120,0005,CASUAL WAGES,24114
>32,31/10/2022 00:00:00,AP/2210/000008,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,12032,0,0,1082.88,1082.88,14197.76,60120,0005,CASUAL WAGES,12032
>32,31/10/2022 00:00:00,AP/2210/000009,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,4054,0,0,364.86,364.86,4783.72,60120,0005,CASUAL WAGES,4054
>32,31/10/2022 00:00:00,AP/2210/000010,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,66869,0,12036.42,0,0,78905.42,60120,0005,CASUAL WAGES,66869
>32,31/10/2022 00:00:00,AP/2210/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,22098,0,3977.64,0,0,26075.64,60120,0005,CASUAL WAGES,22098
>32,08/11/2022 00:00:00,AP/2211/000001,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,21204,0,0,0,0,21204,60025,0001,ELECTRIC EXPENSES,21204
>32,09/11/2022 00:00:00,AP/2211/000002,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1050,0,0,94.5,94.5,1239,60221,0001,GENERAL EXPENSES,1050
>32,12/11/2022 00:00:00,AP/2211/000003,3003180,DELTA HI - TECH CONTANERS (P) LTD.,RENT PRODUCTION UNIT         Rent Paid for Production Unit,RENT-PRODUCTION UNIT,RENT PRODUCTION UNIT,93745,0,0,0,0,93745,60201,0002,RENT - PRODUCTION UNIT,93745
>32,23/11/2022 00:00:00,AP/2211/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,28249,0,5084.82,0,0,33333.82,60214,0001,SECURITY CHARGES-ST12.36%,28249
>32,23/11/2022 00:00:00,AP/2211/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,14188,0,2553.84,0,0,16741.84,60214,0001,SECURITY CHARGES-ST12.36%,14188
>32,29/11/2022 00:00:00,AP/2211/000006,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,12300,0,0,1107,1107,14514,60120,0005,CASUAL WAGES,12300
>32,29/11/2022 00:00:00,AP/2211/000007,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,4382,0,0,394.38,394.38,5170.76,60120,0005,CASUAL WAGES,4382
>32,30/11/2022 00:00:00,AP/2211/000008,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,96651,0,17397.18,0,0,114048.18,60120,0005,CASUAL WAGES,96651
>32,30/11/2022 00:00:00,AP/2211/000009,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,28334,0,5100.12,0,0,33434.12,60120,0005,CASUAL WAGES,28334
>32,30/11/2022 00:00:00,AP/2211/000010,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,80230,0,14441.4,0,0,94671.4,60120,0005,CASUAL WAGES,80230
>32,30/11/2022 00:00:00,AP/2211/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,29906,0,5383.08,0,0,35289.08,60120,0005,CASUAL WAGES,29906
>32,09/12/2022 00:00:00,AP/2212/000001,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,16270,0,0,0,0,16270,60025,0001,ELECTRIC EXPENSES,16270
>32,15/12/2022 00:00:00,AP/2212/000002,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1050,0,0,94.5,94.5,1239,60221,0001,GENERAL EXPENSES,1050
>32,17/12/2022 00:00:00,AP/2212/000003,3003180,DELTA HI - TECH CONTANERS (P) LTD.,RENT PRODUCTION UNIT         Rent Paid for Production Unit,RENT-PRODUCTION UNIT,RENT PRODUCTION UNIT,93745,0,0,0,0,93745,60201,0002,RENT - PRODUCTION UNIT,93745
>32,22/12/2022 00:00:00,AP/2212/000004,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,80077,0,14413.86,0,0,94490.86,60120,0005,CASUAL WAGES,80077
>32,22/12/2022 00:00:00,AP/2212/000005,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,19612,0,3530.16,0,0,23142.16,60120,0005,CASUAL WAGES,19612
>32,22/12/2022 00:00:00,AP/2212/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,28249,0,5084.82,0,0,33333.82,60214,0001,SECURITY CHARGES-ST12.36%,28249
>32,22/12/2022 00:00:00,AP/2212/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,14285,0,2571.3,0,0,16856.3,60214,0001,SECURITY CHARGES-ST12.36%,14285
>32,27/12/2022 00:00:00,AP/2212/000008,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,12300,0,0,1107,1107,14514,60120,0005,CASUAL WAGES,12300
>32,27/12/2022 00:00:00,AP/2212/000009,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,4209,0,0,378.81,378.81,4966.62,60120,0005,CASUAL WAGES,4209
>32,27/12/2022 00:00:00,AP/2212/000010,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,69484,0,12507.12,0,0,81991.12,60120,0005,CASUAL WAGES,69484
>32,27/12/2022 00:00:00,AP/2212/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,20946,0,3770.28,0,0,24716.28,60120,0005,CASUAL WAGES,20946
>32,04/01/2023 00:00:00,AP/2301/000001,3009600,CROWN BUSINESS SOLUTIONS PVT. LTD.,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,12774,0,2299.32,0,0,15073.32,60041,0001,FREIGHT - RAW MATERIAL,12774
>32,07/01/2023 00:00:00,AP/2301/000002,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1050,0,0,94.5,94.5,1239,60221,0001,GENERAL EXPENSES,1050
>32,09/01/2023 00:00:00,AP/2301/000003,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,20608,0,0,0,0,20608,60025,0001,ELECTRIC EXPENSES,20608
>32,12/01/2023 00:00:00,AP/2301/000004,3003180,DELTA HI - TECH CONTANERS (P) LTD.,RENT PRODUCTION UNIT         Rent Paid for Production Unit,RENT-PRODUCTION UNIT,RENT PRODUCTION UNIT,93745,0,0,0,0,93745,60201,0002,RENT - PRODUCTION UNIT,93745
>32,23/01/2023 00:00:00,AP/2301/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,27793,0,5002.74,0,0,32795.74,60214,0001,SECURITY CHARGES-ST12.36%,27793
>32,23/01/2023 00:00:00,AP/2301/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,14552,0,2619.36,0,0,17171.36,60214,0001,SECURITY CHARGES-ST12.36%,14552
>32,24/01/2023 00:00:00,AP/2301/000007,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,69821,0,12567.78,0,0,82388.78,60120,0005,CASUAL WAGES,69821
>32,24/01/2023 00:00:00,AP/2301/000008,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,22914,0,4124.52,0,0,27038.52,60120,0005,CASUAL WAGES,22914
>32,28/01/2023 00:00:00,AP/2301/000009,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,11110,0,0,999.9,999.9,13109.8,60120,0005,CASUAL WAGES,11110
>32,28/01/2023 00:00:00,AP/2301/000010,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,3246,0,0,292.14,292.14,3830.28,60120,0005,CASUAL WAGES,3246
>32,31/01/2023 00:00:00,AP/2301/000011,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,84994,0,15298.92,0,0,100292.92,60120,0005,CASUAL WAGES,84994
>32,31/01/2023 00:00:00,AP/2301/000012,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,21693,0,3904.74,0,0,25597.74,60120,0005,CASUAL WAGES,21693
>32,07/02/2023 00:00:00,AP/2302/000001,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1050,0,0,94.5,94.5,1239,60221,0001,GENERAL EXPENSES,1050
>32,13/02/2023 00:00:00,AP/2302/000002,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,20583,0,0,0,0,20583,60025,0001,ELECTRIC EXPENSES,20583
>32,20/02/2023 00:00:00,AP/2302/000003,3003180,DELTA HI - TECH CONTANERS (P) LTD.,RENT PRODUCTION UNIT         Rent Paid for Production Unit,RENT-PRODUCTION UNIT,RENT PRODUCTION UNIT,93745,0,0,0,0,93745,60201,0002,RENT - PRODUCTION UNIT,93745
>32,21/02/2023 00:00:00,AP/2302/000004,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,84979,0,15296.22,0,0,100275.22,60120,0005,CASUAL WAGES,84979
>32,21/02/2023 00:00:00,AP/2302/000005,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,19341,0,3481.38,0,0,22822.38,60120,0005,CASUAL WAGES,19341
>32,22/02/2023 00:00:00,AP/2302/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,28249,0,5084.82,0,0,33333.82,60214,0001,SECURITY CHARGES-ST12.36%,28249
>32,22/02/2023 00:00:00,AP/2302/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,14915,0,2684.7,0,0,17599.7,60214,0001,SECURITY CHARGES-ST12.36%,14915
>32,28/02/2023 00:00:00,AP/2302/000008,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,53780,0,9680.4,0,0,63460.4,60120,0005,CASUAL WAGES,53780
>32,28/02/2023 00:00:00,AP/2302/000009,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,15383,0,2768.94,0,0,18151.94,60120,0005,CASUAL WAGES,15383
>32,28/02/2023 00:00:00,AP/2302/000010,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,18650,0,0,1678.5,1678.5,22007,60120,0005,CASUAL WAGES,18650
>32,28/02/2023 00:00:00,AP/2302/000011,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,5375,0,0,483.75,483.75,6342.5,60120,0005,CASUAL WAGES,5375
>32,03/03/2023 00:00:00,AP/2303/000001,3003180,DELTA HI - TECH CONTANERS (P) LTD.,RENT PRODUCTION UNIT         Rent Paid for Production Unit,RENT-PRODUCTION UNIT,RENT PRODUCTION UNIT,93745,0,0,0,0,93745,60201,0002,RENT - PRODUCTION UNIT,93745
>32,09/03/2023 00:00:00,AP/2303/000002,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1050,0,0,94.5,94.5,1239,60221,0001,GENERAL EXPENSES,1050
>32,13/03/2023 00:00:00,AP/2303/000003,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,14825,0,0,0,0,14825,60025,0001,ELECTRIC EXPENSES,14825
>32,16/03/2023 00:00:00,AP/2303/000004,3005251,ENVIRO-TECH SERVICES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,2450,0,0,220.5,220.5,2891,60211,0008,OTHERS,2450
>32,27/03/2023 00:00:00,AP/2303/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,28249,0,5084.82,0,0,33333.82,60214,0001,SECURITY CHARGES-ST12.36%,28249
>32,27/03/2023 00:00:00,AP/2303/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,14500,0,2610,0,0,17110,60214,0001,SECURITY CHARGES-ST12.36%,14500
>32,30/03/2023 00:00:00,AP/2303/000007,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,82338,0,14820.84,0,0,97158.84,60120,0005,CASUAL WAGES,82338
>32,30/03/2023 00:00:00,AP/2303/000008,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,22626,0,4072.68,0,0,26698.68,60120,0005,CASUAL WAGES,22626
>32,31/03/2023 00:00:00,AP/2303/000009,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,26359,0,0,2372.31,2372.31,31103.62,60120,0005,CASUAL WAGES,26359
>32,31/03/2023 00:00:00,AP/2303/000010,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,9477,0,0,852.93,852.93,11182.86,60120,0005,CASUAL WAGES,9477
>32,31/03/2023 00:00:00,AP/2303/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,48712,0,8768.16,0,0,57480.16,60120,0005,CASUAL WAGES,48712
>32,31/03/2023 00:00:00,AP/2303/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,17023,0,3064.14,0,0,20087.14,60120,0005,CASUAL WAGES,17023
>33,12/04/2022 00:00:00,AP/2204/000001,3006544,TEAM LEASE SERVICES LTD,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,274619,0,49431.42,0,0,324050.42,,,,
>33,13/04/2022 00:00:00,AP/2204/000002,3006544,TEAM LEASE SERVICES LTD,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,13442,0,2419.56,0,0,15861.56,,,,
>33,13/04/2022 00:00:00,AP/2204/000003,3009146,TEAMLEASE EDUCATION FOUNDATION,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,34838,0,6270.84,0,0,41108.84,,,,
>33,12/05/2022 00:00:00,AP/2205/000001,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,284989,0,51298.02,0,0,336287.02,60303,0004,EXPENSES ON PILOT SALESMAN,284989
>33,12/05/2022 00:00:00,AP/2205/000002,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,13442,0,2419.56,0,0,15861.56,60303,0004,EXPENSES ON PILOT SALESMAN,13442
>33,20/05/2022 00:00:00,AP/2205/000003,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,38693,0,0,3482.37,3482.37,45657.74,60325,0005,SUMIT & CO ( ZIRAKPUR),38693
>33,20/05/2022 00:00:00,AP/2205/000004,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,47192,0,0,4247.28,4247.28,55686.56,60325,0005,SUMIT & CO ( ZIRAKPUR),47192
>33,20/05/2022 00:00:00,AP/2205/000005,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,23100,0,0,2079,2079,27258,60325,0005,SUMIT & CO ( ZIRAKPUR),23100
>33,28/05/2022 00:00:00,AP/2205/000006,3006412,TRINABH CARGO,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,85437,0,4271.85,0,0,89708.85,60309,0003,FREIGHT,85437
>33,10/06/2022 00:00:00,AP/2206/000001,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,268600,0,48348,0,0,316948,60303,0004,EXPENSES ON PILOT SALESMAN,268600
>33,10/06/2022 00:00:00,AP/2206/000002,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,3485,0,627.3,0,0,4112.3,60303,0004,EXPENSES ON PILOT SALESMAN,3485
>33,23/06/2022 00:00:00,AP/2206/000003,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,38693,0,0,3482.37,3482.37,45657.74,60325,0005,SUMIT & CO ( ZIRAKPUR),38693
>33,23/06/2022 00:00:00,AP/2206/000004,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,23100,0,0,2079,2079,27258,60325,0005,SUMIT & CO ( ZIRAKPUR),23100
>33,23/06/2022 00:00:00,AP/2206/000005,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,47192,0,0,4247.28,4247.28,55686.56,60325,0005,SUMIT & CO ( ZIRAKPUR),47192
>33,30/06/2022 00:00:00,AP/2206/000006,3006412,TRINABH CARGO,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,83228,0,4161.4,0,0,87389.4,60309,0003,FREIGHT,83228
>33,11/07/2022 00:00:00,AP/2207/000001,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,196925,0,35446.5,0,0,232371.5,60303,0004,EXPENSES ON PILOT SALESMAN,196925
>33,27/07/2022 00:00:00,AP/2207/000002,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,38693,0,0,3482.37,3482.37,45657.74,60325,0005,SUMIT & CO ( ZIRAKPUR),38693
>33,27/07/2022 00:00:00,AP/2207/000003,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,47192,0,0,4247.28,4247.28,55686.56,60325,0005,SUMIT & CO ( ZIRAKPUR),47192
>33,27/07/2022 00:00:00,AP/2207/000004,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,23100,0,0,2079,2079,27258,60325,0005,SUMIT & CO ( ZIRAKPUR),23100
>33,31/07/2022 00:00:00,AP/2207/000005,3006412,TRINABH CARGO,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,94855,0,4742.75,0,0,99597.75,60309,0003,FREIGHT,94855
>33,17/08/2022 00:00:00,AP/2208/000001,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,264796,0,47663.28,0,0,312459.28,60303,0004,EXPENSES ON PILOT SALESMAN,264796
>33,20/09/2022 00:00:00,AP/2209/000001,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,318606,0,57349.08,0,0,375955.08,60303,0004,EXPENSES ON PILOT SALESMAN,318606
>33,20/09/2022 00:00:00,AP/2209/000002,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,6449,0,1160.82,0,0,7609.82,60303,0004,EXPENSES ON PILOT SALESMAN,6449
>33,06/10/2022 00:00:00,AP/2210/000001,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,38693,0,0,3482.37,3482.37,45657.74,60325,0005,SUMIT & CO ( ZIRAKPUR),38693
>33,06/10/2022 00:00:00,AP/2210/000002,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,47192,0,0,4247.28,4247.28,55686.56,60325,0005,SUMIT & CO ( ZIRAKPUR),47192
>33,06/10/2022 00:00:00,AP/2210/000003,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,23100,0,0,2079,2079,27258,60325,0005,SUMIT & CO ( ZIRAKPUR),23100
>33,06/10/2022 00:00:00,AP/2210/000004,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,38693,0,0,3482.37,3482.37,45657.74,60325,0005,SUMIT & CO ( ZIRAKPUR),38693
>33,06/10/2022 00:00:00,AP/2210/000005,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,47192,0,0,4247.28,4247.28,55686.56,60325,0005,SUMIT & CO ( ZIRAKPUR),47192
>33,06/10/2022 00:00:00,AP/2210/000006,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,23100,0,0,2079,2079,27258,60325,0005,SUMIT & CO ( ZIRAKPUR),23100
>33,15/10/2022 00:00:00,AP/2210/000007,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,379557,0,68320.26,0,0,447877.26,60303,0004,EXPENSES ON PILOT SALESMAN,379557
>33,31/10/2022 00:00:00,AP/2210/000008,3006412,TRINABH CARGO,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,108790,0,5439.5,0,0,114229.5,60309,0003,FREIGHT,108790
>33,31/10/2022 00:00:00,AP/2210/000009,3006412,TRINABH CARGO,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,113784,0,5689.2,0,0,119473.2,60309,0003,FREIGHT,113784
>33,31/10/2022 00:00:00,AP/2210/000010,3008597,R.V. EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,14180,0,1701.6,0,0,15881.6,60309,0003,FREIGHT,14180
>33,15/11/2022 00:00:00,AP/2211/000001,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,356640,0,64195.2,0,0,420835.2,60303,0004,EXPENSES ON PILOT SALESMAN,356640
>33,25/11/2022 00:00:00,AP/2211/000002,3008630,SUMIT & CO.,SUMIT AND CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-SUMIT AND CO.,SUMIT AND CO.,38693,0,0,3482.37,3482.37,45657.74,60325,0005,SUMIT & CO ( ZIRAKPUR),38693
>33,25/11/2022 00:00:00,AP/2211/000003,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,47192,0,0,4247.28,4247.28,55686.56,60325,0005,SUMIT & CO ( ZIRAKPUR),47192
>33,25/11/2022 00:00:00,AP/2211/000004,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,23100,0,0,2079,2079,27258,60325,0005,SUMIT & CO ( ZIRAKPUR),23100
>33,30/11/2022 00:00:00,AP/2211/000005,3008597,R.V. EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3800,0,456,0,0,4256,60309,0003,FREIGHT,3800
>33,17/12/2022 00:00:00,AP/2212/000001,3006412,TRINABH CARGO,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,138982,0,6949.1,0,0,145931.1,60309,0003,FREIGHT,138982
>33,22/12/2022 00:00:00,AP/2212/000002,3006412,TRINABH CARGO,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,116829,0,5841.45,0,0,122670.45,60309,0003,FREIGHT,116829
>33,22/12/2022 00:00:00,AP/2212/000003,3006412,TRINABH CARGO,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,155227,0,7761.35,0,0,162988.35,60309,0003,FREIGHT,155227
>33,24/12/2022 00:00:00,AP/2212/000004,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,38693,0,0,3482.37,3482.37,45657.74,60325,0005,SUMIT & CO ( ZIRAKPUR),38693
>33,24/12/2022 00:00:00,AP/2212/000005,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,47192,0,0,4247.28,4247.28,55686.56,60325,0005,SUMIT & CO ( ZIRAKPUR),47192
>33,24/12/2022 00:00:00,AP/2212/000006,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,23100,0,0,2079,2079,27258,60325,0005,SUMIT & CO ( ZIRAKPUR),23100
>33,17/01/2023 00:00:00,AP/2301/000001,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,315005,0,56700.9,0,0,371705.9,60303,0004,EXPENSES ON PILOT SALESMAN,315005
>33,17/01/2023 00:00:00,AP/2301/000002,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,38693,0,0,3482.37,3482.37,45657.74,60325,0005,SUMIT & CO ( ZIRAKPUR),38693
>33,17/01/2023 00:00:00,AP/2301/000003,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,47192,0,0,4247.28,4247.28,55686.56,60325,0005,SUMIT & CO ( ZIRAKPUR),47192
>33,17/01/2023 00:00:00,AP/2301/000004,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,23100,0,0,2079,2079,27258,60325,0005,SUMIT & CO ( ZIRAKPUR),23100
>33,31/01/2023 00:00:00,AP/2301/000005,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,365278,0,65750.04,0,0,431028.04,60303,0004,EXPENSES ON PILOT SALESMAN,365278
>33,16/02/2023 00:00:00,AP/2302/000001,3006544,TEAM LEASE SERVICES LTD,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,312665,0,56279.7,0,0,368944.7,60303,0004,EXPENSES ON PILOT SALESMAN,312665
>33,17/02/2023 00:00:00,AP/2302/000002,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,38693,0,0,3482.37,3482.37,45657.74,60325,0005,SUMIT & CO ( ZIRAKPUR),38693
>33,17/02/2023 00:00:00,AP/2302/000003,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,47192,0,0,4247.28,4247.28,55686.56,60325,0005,SUMIT & CO ( ZIRAKPUR),47192
>33,17/02/2023 00:00:00,AP/2302/000004,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,23100,0,0,2079,2079,27258,60325,0005,SUMIT & CO ( ZIRAKPUR),23100
>33,28/02/2023 00:00:00,AP/2302/000005,3006412,TRINABH CARGO,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,148868,0,7443.4,0,0,156311.4,60309,0003,FREIGHT,148868
>33,28/02/2023 00:00:00,AP/2302/000006,3008995,K G SOMANI & CO LLP,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,25000,0,4500,0,0,29500,60211,0026,GST SERVICES,25000
>33,28/02/2023 00:00:00,AP/2302/000007,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,38693,0,0,3482.37,3482.37,45657.74,60325,0005,SUMIT & CO ( ZIRAKPUR),38693
>33,28/02/2023 00:00:00,AP/2302/000008,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,47192,0,0,4247.28,4247.28,55686.56,60325,0005,SUMIT & CO ( ZIRAKPUR),47192
>33,28/02/2023 00:00:00,AP/2302/000009,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,23100,0,0,2079,2079,27258,60325,0005,SUMIT & CO ( ZIRAKPUR),23100
>33,15/03/2023 00:00:00,AP/2303/000001,3006412,TRINABH CARGO,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,163786,0,8189.3,0,0,171975.3,60309,0003,FREIGHT,163786
>33,15/03/2023 00:00:00,AP/2303/000002,3006544,TEAM LEASE SERVICES LTD,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,343659,0,61858.62,0,0,405517.62,60303,0004,EXPENSES ON PILOT SALESMAN,343659
>33,30/03/2023 00:00:00,AP/2303/000003,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,38693,0,0,3482.37,3482.37,45657.74,60325,0005,SUMIT & CO ( ZIRAKPUR),38693
>33,30/03/2023 00:00:00,AP/2303/000004,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,47192,0,0,4247.28,4247.28,55686.56,60325,0005,SUMIT & CO ( ZIRAKPUR),47192
>33,30/03/2023 00:00:00,AP/2303/000005,3008630,SUMIT & CO.,C&F_ AGENT - SUMIT & CO.         C&F _AGENT- SUMIT AND CO.,C&F_AGENT-C&F_AGENT-SUMIT&CO.,C&F_ AGENT - SUMIT & CO.,23100,0,0,2079,2079,27258,60325,0005,SUMIT & CO ( ZIRAKPUR),23100
>33,31/03/2023 00:00:00,AP/2303/000006,3006412,TRINABH CARGO,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,167781,0,8389.05,0,0,176170.05,60309,0003,FREIGHT,167781
>33,30/09/2022 00:00:00,CE/2209/000001,205895,SHREE SAIJEE TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,851,0,153,0,0,1004,60303,0011,SCHEME,851
>33,23/12/2022 00:00:00,CE/2212/000001,205502,KIRAN AGENCIES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,515,0,0,46,46,607,,,,
>33,22/12/2022 00:00:00,CE/2212/000002,205570,THAKUR TRADE LINKS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1655,0,0,149,149,1953,,,,
>33,06/01/2023 00:00:00,CE/2301/000001,205751,UPPAL TRADERS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,500,0,90,0,0,590,60303,0001,SAMPLE,500
>33,08/02/2023 00:00:00,CE/2302/000001,205503,R.S. ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,3407,0,0,307,307,4021,,,,
>33,08/02/2023 00:00:00,CE/2302/000002,205502,KIRAN AGENCIES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,3245,0,0,292,292,3829,,,,
>33,09/02/2023 00:00:00,CE/2302/000003,205231,WADHWA ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1038,0,0,93,93,1224,60303,0001,SAMPLE,1038
>33,09/02/2023 00:00:00,CE/2302/000004,204417,MOHAN LAL & SONS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1041,0,0,94,94,1229,,,,
>33,09/02/2023 00:00:00,CE/2302/000005,205933,RUHANI AGENCIES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1778,0,320,0,0,2098,60303,0001,SAMPLE,1778
>33,14/02/2023 00:00:00,CE/2302/000006,205231,WADHWA ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,2000,0,0,180,180,2360,,,,
>33,28/02/2023 00:00:00,CE/2302/000007,205895,SHREE SAIJEE TRADERS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,5290,0,952,0,0,6242,60303,0001,SAMPLE,5290
>33,03/03/2023 00:00:00,CE/2303/000001,203558,D K TRADERS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1117,0,201,0,0,1318,60303,0001,SAMPLE,1117
>33,03/03/2023 00:00:00,CE/2303/000002,203558,D K TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,566,0,102,0,0,668,,,,
>33,29/03/2023 00:00:00,CE/2303/000003,205603,GANPATI TRADERS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,6291,0,0,566,566,7423,60303,0001,SAMPLE,6291
>33,29/03/2023 00:00:00,CE/2303/000004,205570,THAKUR TRADE LINKS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,5233,0,0,471,471,6175,60303,0001,SAMPLE,5233
>33,29/03/2023 00:00:00,CE/2303/000005,203558,D K TRADERS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,8585,0,1545,0,0,10130,60303,0001,SAMPLE,8585
>33,29/03/2023 00:00:00,CE/2303/000006,205502,KIRAN AGENCIES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,5016,0,0,451,451,5918,60303,0001,SAMPLE,5016
>33,29/03/2023 00:00:00,CE/2303/000007,205503,R.S. ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,5769,0,0,519,519,6807,60303,0001,SAMPLE,5769
>34,21/05/2022 00:00:00,AP/2205/000001,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,153804,0,0,13842.36,13842.36,181488.72,60120,0005,CASUAL WAGES,153804
>34,21/05/2022 00:00:00,AP/2205/000002,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,54185,0,0,4876.65,4876.65,63938.3,60120,0005,CASUAL WAGES,54185
>34,23/05/2022 00:00:00,AP/2205/000003,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,89435,0,16098.3,0,0,105533.3,60120,0005,CASUAL WAGES,89435
>34,23/05/2022 00:00:00,AP/2205/000004,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,32724,0,5890.32,0,0,38614.32,60120,0005,CASUAL WAGES,32724
>34,25/05/2022 00:00:00,AP/2205/000005,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,86829,0,0,7814.61,7814.61,102458.22,60120,0005,CASUAL WAGES,86829
>34,25/05/2022 00:00:00,AP/2205/000006,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,32411,0,0,2916.99,2916.99,38244.98,60120,0005,CASUAL WAGES,32411
>34,26/05/2022 00:00:00,AP/2205/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,27184,0,4893.12,0,0,32077.12,60214,0001,SECURITY CHARGES-ST12.36%,27184
>34,26/05/2022 00:00:00,AP/2205/000008,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13789,0,2482.02,0,0,16271.02,60214,0001,SECURITY CHARGES-ST12.36%,13789
>34,28/05/2022 00:00:00,AP/2205/000009,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,48127,0,8662.86,0,0,56789.86,60120,0005,CASUAL WAGES,48127
>34,28/05/2022 00:00:00,AP/2205/000010,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,17616,0,3170.88,0,0,20786.88,60120,0005,CASUAL WAGES,17616
>34,28/05/2022 00:00:00,AP/2205/000011,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1700,0,0,42.5,42.5,1785,60309,0003,FREIGHT,1700
>34,31/05/2022 00:00:00,AP/2205/000012,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,180675,0,0,16260.75,16260.75,213196.5,60120,0005,CASUAL WAGES,180675
>34,31/05/2022 00:00:00,AP/2205/000013,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,65593,0,0,5903.37,5903.37,77399.74,60120,0005,CASUAL WAGES,65593
>34,31/05/2022 00:00:00,AP/2205/000014,3006047,DHARAMPAL SATYAPAL LTD.,PRODUCT - FMCG         PROCESSING - JOB CHARGES OTHER,PRODUCT-FMCG,PRODUCT - FMCG,79050,0,0,4743,4743,88536,60021,0003,JOB CHARGES OTHERS,79050
>34,22/06/2022 00:00:00,AP/2206/000001,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,127302,0,0,11457.18,11457.18,150216.36,60120,0005,CASUAL WAGES,127302
>34,22/06/2022 00:00:00,AP/2206/000002,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,29242,0,0,2631.78,2631.78,34505.56,60120,0005,CASUAL WAGES,29242
>34,22/06/2022 00:00:00,AP/2206/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>34,22/06/2022 00:00:00,AP/2206/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,14589,0,2626.02,0,0,17215.02,60214,0001,SECURITY CHARGES-ST12.36%,14589
>34,25/06/2022 00:00:00,AP/2206/000005,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,79564,0,14321.52,0,0,93885.52,60120,0005,CASUAL WAGES,79564
>34,25/06/2022 00:00:00,AP/2206/000006,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,18625,0,3352.5,0,0,21977.5,60120,0005,CASUAL WAGES,18625
>34,25/06/2022 00:00:00,AP/2206/000007,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,54919,0,0,4942.71,4942.71,64804.42,60120,0005,CASUAL WAGES,54919
>34,25/06/2022 00:00:00,AP/2206/000008,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,12234,0,0,1101.06,1101.06,14436.12,60120,0005,CASUAL WAGES,12234
>34,29/06/2022 00:00:00,AP/2206/000009,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,136812,0,0,12313.08,12313.08,161438.16,60120,0005,CASUAL WAGES,136812
>34,29/06/2022 00:00:00,AP/2206/000010,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,32761,0,0,2948.49,2948.49,38657.98,60120,0005,CASUAL WAGES,32761
>34,30/06/2022 00:00:00,AP/2206/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,34931,0,6287.58,0,0,41218.58,60120,0005,CASUAL WAGES,34931
>34,30/06/2022 00:00:00,AP/2206/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,8959,0,1612.62,0,0,10571.62,60120,0005,CASUAL WAGES,8959
>34,22/07/2022 00:00:00,AP/2207/000001,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,147187,0,0,13246.83,13246.83,173680.66,60120,0005,CASUAL WAGES,147187
>34,22/07/2022 00:00:00,AP/2207/000002,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,58364,0,0,5252.76,5252.76,68869.52,60120,0005,CASUAL WAGES,58364
>34,28/07/2022 00:00:00,AP/2207/000003,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,131946,0,0,11875.14,11875.14,155696.28,60120,0005,CASUAL WAGES,131946
>34,28/07/2022 00:00:00,AP/2207/000004,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,52596,0,0,4733.64,4733.64,62063.28,60120,0005,CASUAL WAGES,52596
>34,29/07/2022 00:00:00,AP/2207/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>34,29/07/2022 00:00:00,AP/2207/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13973,0,2515.14,0,0,16488.14,60214,0001,SECURITY CHARGES-ST12.36%,13973
>34,30/07/2022 00:00:00,AP/2207/000007,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,92844,0,16711.92,0,0,109555.92,60120,0005,CASUAL WAGES,92844
>34,30/07/2022 00:00:00,AP/2207/000008,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,34688,0,6243.84,0,0,40931.84,60120,0005,CASUAL WAGES,34688
>34,31/07/2022 00:00:00,AP/2207/000009,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,27071,0,4872.78,0,0,31943.78,60120,0005,CASUAL WAGES,27071
>34,31/07/2022 00:00:00,AP/2207/000010,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,9111,0,1639.98,0,0,10750.98,60120,0005,CASUAL WAGES,9111
>34,31/07/2022 00:00:00,AP/2207/000011,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,34490,0,0,3104.1,3104.1,40698.2,60120,0005,CASUAL WAGES,34490
>34,31/07/2022 00:00:00,AP/2207/000012,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,12266,0,0,1103.94,1103.94,14473.88,60120,0005,CASUAL WAGES,12266
>34,31/07/2022 00:00:00,AP/2207/000013,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16100,0,0,402.5,402.5,16905,60309,0003,FREIGHT,16100
>34,18/08/2022 00:00:00,AP/2208/000001,3002821,ACCURA TECHNOLOGIES,         Other information technology services n.e.c,,,6383,0,0,574.47,574.47,7531.94,60235,0003,ANNUAL MAINTENANCE CHARGES,6383
>34,20/08/2022 00:00:00,AP/2208/000002,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3550,0,0,88.75,88.75,3727.5,60309,0003,FREIGHT,3550
>34,22/08/2022 00:00:00,AP/2208/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>34,22/08/2022 00:00:00,AP/2208/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,14589,0,2626.02,0,0,17215.02,60214,0001,SECURITY CHARGES-ST12.36%,14589
>34,24/08/2022 00:00:00,AP/2208/000005,3006047,DHARAMPAL SATYAPAL LTD.,PRODUCT - FMCG         PROCESSING - JOB CHARGES OTHER,PRODUCT-FMCG,PRODUCT - FMCG,55320,0,0,3319.2,3319.2,61958.4,60021,0003,JOB CHARGES OTHERS,55320
>34,25/08/2022 00:00:00,AP/2208/000006,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,115658,0,0,10409.22,10409.22,136476.44,60120,0005,CASUAL WAGES,115658
>34,25/08/2022 00:00:00,AP/2208/000007,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,43155,0,0,3883.95,3883.95,50922.9,60120,0005,CASUAL WAGES,43155
>34,26/08/2022 00:00:00,AP/2208/000008,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,164367,0,0,14793.03,14793.03,193953.06,60120,0005,CASUAL WAGES,164367
>34,26/08/2022 00:00:00,AP/2208/000009,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,61112,0,0,5500.08,5500.08,72112.16,60120,0005,CASUAL WAGES,61112
>34,27/08/2022 00:00:00,AP/2208/000010,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,112164,0,20189.52,0,0,132353.52,60120,0005,CASUAL WAGES,112164
>34,27/08/2022 00:00:00,AP/2208/000011,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,42386,0,7629.48,0,0,50015.48,60120,0005,CASUAL WAGES,42386
>34,30/08/2022 00:00:00,AP/2208/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,24839,0,4471.02,0,0,29310.02,60120,0005,CASUAL WAGES,24839
>34,30/08/2022 00:00:00,AP/2208/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,8534,0,1536.12,0,0,10070.12,60120,0005,CASUAL WAGES,8534
>34,31/08/2022 00:00:00,AP/2208/000014,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,40752,0,0,3667.68,3667.68,48087.36,60120,0005,CASUAL WAGES,40752
>34,31/08/2022 00:00:00,AP/2208/000015,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,13347,0,0,1201.23,1201.23,15749.46,60120,0005,CASUAL WAGES,13347
>34,19/09/2022 00:00:00,AP/2209/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3000,0,0,75,75,3150,60309,0003,FREIGHT,3000
>34,22/09/2022 00:00:00,AP/2209/000002,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,111583,0,0,10042.47,10042.47,131667.94,60120,0005,CASUAL WAGES,111583
>34,22/09/2022 00:00:00,AP/2209/000003,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,41719,0,0,3754.71,3754.71,49228.42,60120,0005,CASUAL WAGES,41719
>34,26/09/2022 00:00:00,AP/2209/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>34,26/09/2022 00:00:00,AP/2209/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13878,0,2498.04,0,0,16376.04,60214,0001,SECURITY CHARGES-ST12.36%,13878
>34,29/09/2022 00:00:00,AP/2209/000006,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,37454,0,0,3370.86,3370.86,44195.72,60120,0005,CASUAL WAGES,37454
>34,29/09/2022 00:00:00,AP/2209/000007,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,13225,0,0,1190.25,1190.25,15605.5,60120,0005,CASUAL WAGES,13225
>34,30/09/2022 00:00:00,AP/2209/000008,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,183387,0,0,16504.83,16504.83,216396.66,60120,0005,CASUAL WAGES,183387
>34,30/09/2022 00:00:00,AP/2209/000009,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,67300,0,0,6057,6057,79414,60120,0005,CASUAL WAGES,67300
>34,30/09/2022 00:00:00,AP/2209/000010,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,21540,0,3877.2,0,0,25417.2,60120,0005,CASUAL WAGES,21540
>34,30/09/2022 00:00:00,AP/2209/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,7482,0,1346.76,0,0,8828.76,60120,0005,CASUAL WAGES,7482
>34,30/09/2022 00:00:00,AP/2209/000012,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,105568,0,19002.24,0,0,124570.24,60120,0005,CASUAL WAGES,105568
>34,30/09/2022 00:00:00,AP/2209/000013,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,41941,0,7549.38,0,0,49490.38,60120,0005,CASUAL WAGES,41941
>34,14/10/2022 00:00:00,AP/2210/000001,3006047,DHARAMPAL SATYAPAL LTD.,PRODUCT - FMCG         PROCESSING - JOB CHARGES OTHER,PRODUCT-FMCG,PRODUCT - FMCG,29715,0,0,1782.9,1782.9,33280.8,60021,0003,JOB CHARGES OTHERS,29715
>34,14/10/2022 00:00:00,AP/2210/000002,3006047,DHARAMPAL SATYAPAL LTD.,PRODUCT - FMCG         PROCESSING - JOB CHARGES OTHER,PRODUCT-FMCG,PRODUCT - FMCG,38880,0,0,2332.8,2332.8,43545.6,60021,0003,JOB CHARGES OTHERS,38880
>34,20/10/2022 00:00:00,AP/2210/000003,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,18850,0,0,1696.5,1696.5,22243,60120,0005,CASUAL WAGES,18850
>34,20/10/2022 00:00:00,AP/2210/000004,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,7941,0,0,714.69,714.69,9370.38,60120,0005,CASUAL WAGES,7941
>34,21/10/2022 00:00:00,AP/2210/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>34,21/10/2022 00:00:00,AP/2210/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13973,0,2515.14,0,0,16488.14,60214,0001,SECURITY CHARGES-ST12.36%,13973
>34,29/10/2022 00:00:00,AP/2210/000007,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,12400,0,0,310,310,13020,60309,0003,FREIGHT,12400
>34,31/10/2022 00:00:00,AP/2210/000008,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,150195,0,27035.1,0,0,177230.1,60120,0005,CASUAL WAGES,150195
>34,31/10/2022 00:00:00,AP/2210/000009,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,60829,0,10949.22,0,0,71778.22,60120,0005,CASUAL WAGES,60829
>34,31/10/2022 00:00:00,AP/2210/000010,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,152202,0,0,13698.18,13698.18,179598.36,60120,0005,CASUAL WAGES,152202
>34,31/10/2022 00:00:00,AP/2210/000011,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,60328,0,0,5429.52,5429.52,71187.04,60120,0005,CASUAL WAGES,60328
>34,31/10/2022 00:00:00,AP/2210/000012,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,71388,0,0,6424.92,6424.92,84237.84,60120,0005,CASUAL WAGES,71388
>34,31/10/2022 00:00:00,AP/2210/000013,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,27124,0,0,2441.16,2441.16,32006.32,60120,0005,CASUAL WAGES,27124
>34,31/10/2022 00:00:00,AP/2210/000014,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,275524,0,0,24797.16,24797.16,325118.32,60120,0005,CASUAL WAGES,275524
>34,31/10/2022 00:00:00,AP/2210/000015,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,114220,0,0,10279.8,10279.8,134779.6,60120,0005,CASUAL WAGES,114220
>34,31/10/2022 00:00:00,AP/2210/000016,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,46723,0,8410.14,0,0,55133.14,60120,0005,CASUAL WAGES,46723
>34,31/10/2022 00:00:00,AP/2210/000017,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,17574,0,3163.32,0,0,20737.32,60120,0005,CASUAL WAGES,17574
>34,22/11/2022 00:00:00,AP/2211/000001,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,151773,0,0,13659.57,13659.57,179092.14,60120,0005,CASUAL WAGES,151773
>34,22/11/2022 00:00:00,AP/2211/000002,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,58364,0,0,5252.76,5252.76,68869.52,60120,0005,CASUAL WAGES,58364
>34,23/11/2022 00:00:00,AP/2211/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,27793,0,5002.74,0,0,32795.74,60214,0001,SECURITY CHARGES-ST12.36%,27793
>34,23/11/2022 00:00:00,AP/2211/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,14915,0,2684.7,0,0,17599.7,60214,0001,SECURITY CHARGES-ST12.36%,14915
>34,29/11/2022 00:00:00,AP/2211/000005,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,288863,0,0,25997.67,25997.67,340858.34,60120,0005,CASUAL WAGES,288863
>34,29/11/2022 00:00:00,AP/2211/000006,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,111786,0,0,10060.74,10060.74,131907.48,60120,0005,CASUAL WAGES,111786
>34,30/11/2022 00:00:00,AP/2211/000007,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,25196,0,0,2267.64,2267.64,29731.28,60120,0005,CASUAL WAGES,25196
>34,30/11/2022 00:00:00,AP/2211/000008,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,9655,0,0,868.95,868.95,11392.9,60120,0005,CASUAL WAGES,9655
>34,30/11/2022 00:00:00,AP/2211/000009,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,55154,0,0,4963.86,4963.86,65081.72,60120,0005,CASUAL WAGES,55154
>34,30/11/2022 00:00:00,AP/2211/000010,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,21523,0,0,1937.07,1937.07,25397.14,60120,0005,CASUAL WAGES,21523
>34,30/11/2022 00:00:00,AP/2211/000011,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,148996,0,26819.28,0,0,175815.28,60120,0005,CASUAL WAGES,148996
>34,30/11/2022 00:00:00,AP/2211/000012,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,58116,0,10460.88,0,0,68576.88,60120,0005,CASUAL WAGES,58116
>34,30/11/2022 00:00:00,AP/2211/000013,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,2550,0,0,63.75,63.75,2677.5,60309,0003,FREIGHT,2550
>34,30/11/2022 00:00:00,AP/2211/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,67455,0,12141.9,0,0,79596.9,60120,0005,CASUAL WAGES,67455
>34,30/11/2022 00:00:00,AP/2211/000015,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,27869,0,5016.42,0,0,32885.42,60120,0005,CASUAL WAGES,27869
>34,20/12/2022 00:00:00,AP/2212/000001,3006047,DHARAMPAL SATYAPAL LTD.,PRODUCT - FMCG         PROCESSING - JOB CHARGES OTHER,PRODUCT-FMCG,PRODUCT - FMCG,73260,0,0,4395.6,4395.6,82051.2,60021,0003,JOB CHARGES OTHERS,73260
>34,21/12/2022 00:00:00,AP/2212/000002,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,40387,0,0,3634.83,3634.83,47656.66,60120,0005,CASUAL WAGES,40387
>34,21/12/2022 00:00:00,AP/2212/000003,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,19206,0,0,1728.54,1728.54,22663.08,60120,0005,CASUAL WAGES,19206
>34,22/12/2022 00:00:00,AP/2212/000004,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,134485,0,24207.3,0,0,158692.3,60120,0005,CASUAL WAGES,134485
>34,22/12/2022 00:00:00,AP/2212/000005,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,60437,0,10878.66,0,0,71315.66,60120,0005,CASUAL WAGES,60437
>34,23/12/2022 00:00:00,AP/2212/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,28249,0,5084.82,0,0,33333.82,60214,0001,SECURITY CHARGES-ST12.36%,28249
>34,23/12/2022 00:00:00,AP/2212/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13533,0,2435.94,0,0,15968.94,60214,0001,SECURITY CHARGES-ST12.36%,13533
>34,23/12/2022 00:00:00,AP/2212/000008,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,154166,0,0,13874.94,13874.94,181915.88,60120,0005,CASUAL WAGES,154166
>34,23/12/2022 00:00:00,AP/2212/000009,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,65031,0,0,5852.79,5852.79,76736.58,60120,0005,CASUAL WAGES,65031
>34,27/12/2022 00:00:00,AP/2212/000010,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,211978,0,0,19078.02,19078.02,250134.04,60120,0005,CASUAL WAGES,211978
>34,27/12/2022 00:00:00,AP/2212/000011,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,92589,0,0,8333.01,8333.01,109255.02,60120,0005,CASUAL WAGES,92589
>34,28/12/2022 00:00:00,AP/2212/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,72573,0,13063.14,0,0,85636.14,60120,0005,CASUAL WAGES,72573
>34,28/12/2022 00:00:00,AP/2212/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,31618,0,5691.24,0,0,37309.24,60120,0005,CASUAL WAGES,31618
>34,28/12/2022 00:00:00,AP/2212/000014,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,85694,0,0,7712.46,7712.46,101118.92,60120,0005,CASUAL WAGES,85694
>34,28/12/2022 00:00:00,AP/2212/000015,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,35122,0,0,3160.98,3160.98,41443.96,60120,0005,CASUAL WAGES,35122
>34,04/01/2023 00:00:00,AP/2301/000001,3004128,SANGAM  LOGISTIC,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7200,0,0,180,180,7560,60041,0001,FREIGHT - RAW MATERIAL,7200
>34,19/01/2023 00:00:00,AP/2301/000002,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,59320,0,0,5338.8,5338.8,69997.6,60120,0005,CASUAL WAGES,59320
>34,19/01/2023 00:00:00,AP/2301/000003,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,23982,0,0,2158.38,2158.38,28298.76,60120,0005,CASUAL WAGES,23982
>34,20/01/2023 00:00:00,AP/2301/000004,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,165263,0,0,14873.67,14873.67,195010.34,60120,0005,CASUAL WAGES,165263
>34,20/01/2023 00:00:00,AP/2301/000005,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,62830,0,0,5654.7,5654.7,74139.4,60120,0005,CASUAL WAGES,62830
>34,21/01/2023 00:00:00,AP/2301/000006,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,80748,0,0,7267.32,7267.32,95282.64,60120,0005,CASUAL WAGES,80748
>34,21/01/2023 00:00:00,AP/2301/000007,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,27373,0,0,2463.57,2463.57,32300.14,60120,0005,CASUAL WAGES,27373
>34,23/01/2023 00:00:00,AP/2301/000008,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,27793,0,5002.74,0,0,32795.74,60214,0001,SECURITY CHARGES-ST12.36%,27793
>34,23/01/2023 00:00:00,AP/2301/000009,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,14552,0,2619.36,0,0,17171.36,60214,0001,SECURITY CHARGES-ST12.36%,14552
>34,23/01/2023 00:00:00,AP/2301/000010,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,7900,0,0,197.5,197.5,8295,60309,0011,CARTAGE,7900
>34,24/01/2023 00:00:00,AP/2301/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,86699,0,15605.82,0,0,102304.82,60120,0005,CASUAL WAGES,86699
>34,24/01/2023 00:00:00,AP/2301/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,33079,0,5954.22,0,0,39033.22,60120,0005,CASUAL WAGES,33079
>34,25/01/2023 00:00:00,AP/2301/000013,3006047,DHARAMPAL SATYAPAL LTD.,PRODUCT - FMCG         PROCESSING - JOB CHARGES OTHER,PRODUCT-FMCG,PRODUCT - FMCG,95685,0,0,5741.1,5741.1,107167.2,60021,0003,JOB CHARGES OTHERS,95685
>34,28/01/2023 00:00:00,AP/2301/000014,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,249185,0,0,22426.65,22426.65,294038.3,60120,0005,CASUAL WAGES,249185
>34,28/01/2023 00:00:00,AP/2301/000015,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,99548,0,0,8959.32,8959.32,117466.64,60120,0005,CASUAL WAGES,99548
>34,31/01/2023 00:00:00,AP/2301/000016,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,128956,0,23212.08,0,0,152168.08,60120,0005,CASUAL WAGES,128956
>34,31/01/2023 00:00:00,AP/2301/000017,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,50074,0,9013.32,0,0,59087.32,60120,0005,CASUAL WAGES,50074
>34,01/02/2023 00:00:00,AP/2302/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4700,0,0,117.5,117.5,4935,60309,0003,FREIGHT,4700
>34,15/02/2023 00:00:00,AP/2302/000002,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5050,0,0,126.25,126.25,5302.5,60309,0003,FREIGHT,5050
>34,20/02/2023 00:00:00,AP/2302/000003,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,111300,0,0,10017,10017,131334,60120,0005,CASUAL WAGES,111300
>34,20/02/2023 00:00:00,AP/2302/000004,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,41700,0,0,3753,3753,49206,60120,0005,CASUAL WAGES,41700
>34,20/02/2023 00:00:00,AP/2302/000005,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,222997,0,0,20069.73,20069.73,263136.46,60120,0005,CASUAL WAGES,222997
>34,20/02/2023 00:00:00,AP/2302/000006,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,85137,0,0,7662.33,7662.33,100461.66,60120,0005,CASUAL WAGES,85137
>34,21/02/2023 00:00:00,AP/2302/000007,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,190460,0,34282.8,0,0,224742.8,60120,0005,CASUAL WAGES,190460
>34,21/02/2023 00:00:00,AP/2302/000008,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,74449,0,13400.82,0,0,87849.82,60120,0005,CASUAL WAGES,74449
>34,22/02/2023 00:00:00,AP/2302/000009,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,28249,0,5084.82,0,0,33333.82,60214,0001,SECURITY CHARGES-ST12.36%,28249
>34,22/02/2023 00:00:00,AP/2302/000010,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,14915,0,2684.7,0,0,17599.7,60214,0001,SECURITY CHARGES-ST12.36%,14915
>34,24/02/2023 00:00:00,AP/2302/000011,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,103761,0,0,9338.49,9338.49,122437.98,60120,0005,CASUAL WAGES,103761
>34,24/02/2023 00:00:00,AP/2302/000012,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,38662,0,0,3479.58,3479.58,45621.16,60120,0005,CASUAL WAGES,38662
>34,28/02/2023 00:00:00,AP/2302/000013,3006047,DHARAMPAL SATYAPAL LTD.,PRODUCT - FMCG         PROCESSING - JOB CHARGES OTHER,PRODUCT-FMCG,PRODUCT - FMCG,363000,0,0,21780,21780,406560,60021,0003,JOB CHARGES OTHERS,363000
>34,28/02/2023 00:00:00,AP/2302/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,109911,0,19783.98,0,0,129694.98,60120,0005,CASUAL WAGES,109911
>34,28/02/2023 00:00:00,AP/2302/000015,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,40543,0,7297.74,0,0,47840.74,60120,0005,CASUAL WAGES,40543
>34,28/02/2023 00:00:00,AP/2302/000016,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,326559,0,0,29390.31,29390.31,385339.62,60120,0005,CASUAL WAGES,326559
>34,28/02/2023 00:00:00,AP/2302/000017,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,126444,0,0,11379.96,11379.96,149203.92,60120,0005,CASUAL WAGES,126444
>34,06/03/2023 00:00:00,AP/2303/000001,3005242,VIRENDRA  VYAS & CO.,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,2000,0,0,180,180,2360,60211,0008,OTHERS,2000
>34,09/03/2023 00:00:00,AP/2303/000002,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3200,0,0,80,80,3360,60309,0003,FREIGHT,3200
>34,27/03/2023 00:00:00,AP/2303/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,27744,0,4993.92,0,0,32737.92,60214,0001,SECURITY CHARGES-ST12.36%,27744
>34,27/03/2023 00:00:00,AP/2303/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,14500,0,2610,0,0,17110,60214,0001,SECURITY CHARGES-ST12.36%,14500
>34,28/03/2023 00:00:00,AP/2303/000005,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,132230,0,0,11900.7,11900.7,156031.4,60120,0005,CASUAL WAGES,132230
>34,28/03/2023 00:00:00,AP/2303/000006,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,54729,0,0,4925.61,4925.61,64580.22,60120,0005,CASUAL WAGES,54729
>34,29/03/2023 00:00:00,AP/2303/000007,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,119271,0,0,10734.39,10734.39,140739.78,60120,0005,CASUAL WAGES,119271
>34,29/03/2023 00:00:00,AP/2303/000008,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,48823,0,0,4394.07,4394.07,57611.14,60120,0005,CASUAL WAGES,48823
>34,29/03/2023 00:00:00,AP/2303/000009,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,174624,0,0,15716.16,15716.16,206056.32,60120,0005,CASUAL WAGES,174624
>34,29/03/2023 00:00:00,AP/2303/000010,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,74506,0,0,6705.54,6705.54,87917.08,60120,0005,CASUAL WAGES,74506
>34,30/03/2023 00:00:00,AP/2303/000011,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,252601,0,45468.18,0,0,298069.18,60120,0005,CASUAL WAGES,252601
>34,30/03/2023 00:00:00,AP/2303/000012,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,107466,0,19343.88,0,0,126809.88,60120,0005,CASUAL WAGES,107466
>34,31/03/2023 00:00:00,AP/2303/000013,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,333213,0,0,29989.17,29989.17,393191.34,60120,0005,CASUAL WAGES,333213
>34,31/03/2023 00:00:00,AP/2303/000014,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,143265,0,0,12893.85,12893.85,169052.7,60120,0005,CASUAL WAGES,143265
>34,31/03/2023 00:00:00,AP/2303/000015,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,137283,0,24710.94,0,0,161993.94,60120,0005,CASUAL WAGES,137283
>34,31/03/2023 00:00:00,AP/2303/000016,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,58025,0,10444.5,0,0,68469.5,60120,0005,CASUAL WAGES,58025
>35,17/05/2022 00:00:00,AP/2205/000001,3005916,NOIDA POWER COMPANY LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,10657,0,0,0,0,10657,60025,0001,ELECTRIC EXPENSES,10657
>35,06/06/2022 00:00:00,AP/2206/000001,3005916,NOIDA POWER COMPANY LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,7382,0,0,0,0,7382,60025,0001,ELECTRIC EXPENSES,7382
>35,09/06/2022 00:00:00,AP/2206/000002,3009323,EUREKA ANALYTICAL SERVICES PVT LTD,         Technical testing and analysis services,,,25500,0,4590,0,0,30090,,,,
>35,06/07/2022 00:00:00,AP/2207/000001,3005916,NOIDA POWER COMPANY LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,6899,0,0,0,0,6899,60025,0001,ELECTRIC EXPENSES,6899
>35,05/08/2022 00:00:00,AP/2208/000001,3005916,NOIDA POWER COMPANY LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5974,0,0,0,0,5974,60025,0001,ELECTRIC EXPENSES,5974
>35,02/09/2022 00:00:00,AP/2209/000001,3005916,NOIDA POWER COMPANY LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4260,0,0,0,0,4260,60025,0001,ELECTRIC EXPENSES,4260
>35,30/09/2022 00:00:00,AP/2209/000002,3005916,NOIDA POWER COMPANY LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5874,0,0,0,0,5874,60025,0001,ELECTRIC EXPENSES,5874
>35,03/11/2022 00:00:00,AP/2211/000001,3005916,NOIDA POWER COMPANY LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,2828,0,0,0,0,2828,60025,0001,ELECTRIC EXPENSES,2828
>35,30/11/2022 00:00:00,AP/2211/000002,3005916,NOIDA POWER COMPANY LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5701,0,0,0,0,5701,60025,0001,ELECTRIC EXPENSES,5701
>35,09/01/2023 00:00:00,AP/2301/000001,3005916,NOIDA POWER COMPANY LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4648,0,0,0,0,4648,60025,0001,ELECTRIC EXPENSES,4648
>35,31/01/2023 00:00:00,AP/2301/000002,3005916,NOIDA POWER COMPANY LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3999,0,0,0,0,3999,60025,0001,ELECTRIC EXPENSES,3999
>35,06/03/2023 00:00:00,AP/2303/000001,3005916,NOIDA POWER COMPANY LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4604,0,0,0,0,4604,60025,0001,ELECTRIC EXPENSES,4604
>36,27/05/2022 00:00:00,AP/2205/000001,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,31483,0,5666.94,0,0,37149.94,60120,0005,CASUAL WAGES,31483
>36,27/05/2022 00:00:00,AP/2205/000002,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,3970,0,714.6,0,0,4684.6,60120,0005,CASUAL WAGES,3970
>36,31/05/2022 00:00:00,AP/2205/000003,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,26871,0,0,2418.39,2418.39,31707.78,60120,0005,CASUAL WAGES,26871
>36,29/06/2022 00:00:00,AP/2206/000001,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,36483,0,0,3283.47,3283.47,43049.94,60120,0005,CASUAL WAGES,36483
>36,29/06/2022 00:00:00,AP/2206/000002,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,1435,0,0,129.15,129.15,1693.3,60120,0005,CASUAL WAGES,1435
>36,30/06/2022 00:00:00,AP/2206/000003,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,27479,0,4946.22,0,0,32425.22,60120,0005,CASUAL WAGES,27479
>36,30/06/2022 00:00:00,AP/2206/000004,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,1921,0,345.78,0,0,2266.78,60120,0005,CASUAL WAGES,1921
>36,22/07/2022 00:00:00,AP/2207/000001,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,26470,0,0,2382.3,2382.3,31234.6,60120,0005,CASUAL WAGES,26470
>36,22/07/2022 00:00:00,AP/2207/000002,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,4534,0,0,408.06,408.06,5350.12,60120,0005,CASUAL WAGES,4534
>36,31/07/2022 00:00:00,AP/2207/000003,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,34370,0,6186.6,0,0,40556.6,60120,0005,CASUAL WAGES,34370
>36,31/07/2022 00:00:00,AP/2207/000004,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,10992,0,1978.56,0,0,12970.56,60120,0005,CASUAL WAGES,10992
>36,26/08/2022 00:00:00,AP/2208/000001,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,38423,0,0,3458.07,3458.07,45339.14,60120,0005,CASUAL WAGES,38423
>36,30/08/2022 00:00:00,AP/2208/000002,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,28022,0,5043.96,0,0,33065.96,60120,0005,CASUAL WAGES,28022
>36,30/08/2022 00:00:00,AP/2208/000003,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,1685,0,303.3,0,0,1988.3,60120,0005,CASUAL WAGES,1685
>36,30/09/2022 00:00:00,AP/2209/000001,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,43469,0,0,3912.21,3912.21,51293.42,60120,0005,CASUAL WAGES,43469
>36,30/09/2022 00:00:00,AP/2209/000002,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,9545,0,0,859.05,859.05,11263.1,60120,0005,CASUAL WAGES,9545
>36,30/09/2022 00:00:00,AP/2209/000003,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,24645,0,4436.1,0,0,29081.1,60120,0005,CASUAL WAGES,24645
>36,30/09/2022 00:00:00,AP/2209/000004,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,5986,0,1077.48,0,0,7063.48,60120,0005,CASUAL WAGES,5986
>36,06/10/2022 00:00:00,AP/2210/000002,3007235,VRL LOGISTICS LIMITED,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,35075,0,1753.75,0,0,36828.75,60041,0001,FREIGHT - RAW MATERIAL,35075
>36,06/10/2022 00:00:00,AP/2210/000003,3009502,BUSYBEES LOGISTICS SOLUTIONS PVT.LTD.,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,15550,0,2799,0,0,18349,60041,0001,FREIGHT - RAW MATERIAL,15550
>36,31/10/2022 00:00:00,AP/2210/000004,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,66174,0,0,5955.66,5955.66,78085.32,60120,0005,CASUAL WAGES,66174
>36,31/10/2022 00:00:00,AP/2210/000005,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,18911,0,0,1701.99,1701.99,22314.98,60120,0005,CASUAL WAGES,18911
>36,31/10/2022 00:00:00,AP/2210/000006,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,32485,0,5847.3,0,0,38332.3,60120,0005,CASUAL WAGES,32485
>36,31/10/2022 00:00:00,AP/2210/000007,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,10678,0,1922.04,0,0,12600.04,60120,0005,CASUAL WAGES,10678
>36,29/11/2022 00:00:00,AP/2211/000001,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,57535,0,0,5178.15,5178.15,67891.3,60120,0005,CASUAL WAGES,57535
>36,29/11/2022 00:00:00,AP/2211/000002,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,14906,0,0,1341.54,1341.54,17589.08,60120,0005,CASUAL WAGES,14906
>36,30/11/2022 00:00:00,AP/2211/000003,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,21427,0,3856.86,0,0,25283.86,60120,0005,CASUAL WAGES,21427
>36,30/11/2022 00:00:00,AP/2211/000004,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,9138,0,1644.84,0,0,10782.84,60120,0005,CASUAL WAGES,9138
>36,27/12/2022 00:00:00,AP/2212/000001,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,42232,0,0,3800.88,3800.88,49833.76,60120,0005,CASUAL WAGES,42232
>36,27/12/2022 00:00:00,AP/2212/000002,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,9592,0,0,863.28,863.28,11318.56,60120,0005,CASUAL WAGES,9592
>36,27/12/2022 00:00:00,AP/2212/000003,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,28496,0,5129.28,0,0,33625.28,60120,0005,CASUAL WAGES,28496
>36,27/12/2022 00:00:00,AP/2212/000004,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,10404,0,1872.72,0,0,12276.72,60120,0005,CASUAL WAGES,10404
>36,24/01/2023 00:00:00,AP/2301/000001,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,26188,0,4713.84,0,0,30901.84,60120,0005,CASUAL WAGES,26188
>36,24/01/2023 00:00:00,AP/2301/000002,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,1695,0,305.1,0,0,2000.1,60120,0005,CASUAL WAGES,1695
>36,28/01/2023 00:00:00,AP/2301/000003,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,55551,0,0,4999.59,4999.59,65550.18,60120,0005,CASUAL WAGES,55551
>36,28/01/2023 00:00:00,AP/2301/000004,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,2791,0,0,251.19,251.19,3293.38,60120,0005,CASUAL WAGES,2791
>36,28/02/2023 00:00:00,AP/2302/000001,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,23807,0,4285.26,0,0,28092.26,60120,0005,CASUAL WAGES,23807
>36,28/02/2023 00:00:00,AP/2302/000002,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,8104,0,1458.72,0,0,9562.72,60120,0005,CASUAL WAGES,8104
>36,28/02/2023 00:00:00,AP/2302/000003,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,54758,0,0,4928.22,4928.22,64614.44,60120,0005,CASUAL WAGES,54758
>36,28/02/2023 00:00:00,AP/2302/000004,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,11578,0,0,1042.02,1042.02,13662.04,60120,0005,CASUAL WAGES,11578
>36,31/03/2023 00:00:00,AP/2303/000001,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,49641,0,0,4467.69,4467.69,58576.38,60120,0005,CASUAL WAGES,49641
>36,31/03/2023 00:00:00,AP/2303/000002,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,12109,0,0,1089.81,1089.81,14288.62,60120,0005,CASUAL WAGES,12109
>36,31/03/2023 00:00:00,AP/2303/000003,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,21526,0,3874.68,0,0,25400.68,60120,0005,CASUAL WAGES,21526
>36,31/03/2023 00:00:00,AP/2303/000004,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,5516,0,992.88,0,0,6508.88,60120,0005,CASUAL WAGES,5516
>41,20/10/2022 00:00:00,AP/2210/000001,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,1750,0,0,0,0,1750,60205,0001,STATIONERY - COMPUTER,1750
>41,20/10/2022 00:00:00,AP/2210/000002,3008861,PCI PEST CONTROL PVT.LTD.,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,4800,0,0,432,432,5664,60150,0001,HYGENE & SANITATION,4800
>41,01/11/2022 00:00:00,AP/2211/000001,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,750,0,0,0,0,750,60205,0001,STATIONERY - COMPUTER,750
>41,04/11/2022 00:00:00,AP/2211/000002,3009551,RAOJI ELECTRICALS REPERS,REPAIR & MAINTENANCE OTHER - ELECTRICAL REPAIRING         REPAIR & MAINTENANCE OTHER - ELECTRICAL REPARING,REPAIR_MAINT_OTH-ELCTRCL_REPR,REPAIR & MAINTENANCE OTHER - ELECTRICAL REPAIRING,25000,0,0,0,0,25000,60235,0001,ELECTRICAL REPARING,25000
>41,04/11/2022 00:00:00,AP/2211/000003,3009550,OM AIR CONDITIONERS WORKS,REPAIR & MAINTENANCE OTHER         REPAIR & MAINTENANCE OTHER,REPAIR_MAINT_OTH-OTH,REPAIR & MAINTENANCE OTHER,5000,0,0,0,0,5000,60235,0011,OTHERS,5000
>41,04/11/2022 00:00:00,AP/2211/000004,3009550,OM AIR CONDITIONERS WORKS,REPAIR & MAINTENANCE OTHER - AC & COOLER         REPAIR & MAINTENANCE OTHER - AIR CONDITIONERS,REPAIR_MAINT_OTH-AC_COOLR,REPAIR & MAINTENANCE OTHER - AC & COOLER,9400,0,0,0,0,9400,60235,0007,AIR CONDITIONERS & COOLER,9400
>41,10/11/2022 00:00:00,AP/2211/000005,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,750,0,0,0,0,750,60205,0001,STATIONERY - COMPUTER,750
>41,14/11/2022 00:00:00,AP/2211/000006,3009521,TEAMLEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1341053,0,0,120694.77,120694.77,1582442.54,60303,0004,EXPENSES ON PILOT SALESMAN,1341053
>41,14/11/2022 00:00:00,AP/2211/000007,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,553699,0,99665.82,0,0,653364.82,60303,0004,EXPENSES ON PILOT SALESMAN,553699
>41,14/11/2022 00:00:00,AP/2211/000008,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,498187,0,89673.66,0,0,587860.66,60303,0004,EXPENSES ON PILOT SALESMAN,498187
>41,14/11/2022 00:00:00,AP/2211/000009,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,473582,0,85244.76,0,0,558826.76,60303,0004,EXPENSES ON PILOT SALESMAN,473582
>41,14/11/2022 00:00:00,AP/2211/000010,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,63858,0,11494.44,0,0,75352.44,60303,0004,EXPENSES ON PILOT SALESMAN,63858
>41,17/11/2022 00:00:00,AP/2211/000011,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,1500,0,0,0,0,1500,60205,0001,STATIONERY - COMPUTER,1500
>41,19/11/2022 00:00:00,AP/2211/000012,3008861,PCI PEST CONTROL PVT.LTD.,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,3600,0,0,324,324,4248,60150,0001,HYGENE & SANITATION,3600
>41,21/11/2022 00:00:00,AP/2211/000013,3002753,SWIFT  SECURITAS  PVT.  LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,29158,0,0,2624.22,2624.22,34406.44,60214,0001,SECURITY CHARGES-ST12.36%,29158
>41,21/11/2022 00:00:00,AP/2211/000014,3008505,BHARTI HEXACOM LIMITED,COMMON         TELEPHONE - LANDLINE,TEL-COMMON,COMMON,845.73,0,0,76.12,76.12,997.97,60206,0001,TELEPHONE EXPENSES,845.73
>41,23/11/2022 00:00:00,AP/2211/000015,3008505,BHARTI HEXACOM LIMITED,COMMON         TELEPHONE - LANDLINE,TEL-COMMON,COMMON,409.29,0,0,36.84,36.84,482.97,60206,0001,TELEPHONE EXPENSES,409.29
>41,24/11/2022 00:00:00,AP/2211/000016,3009495,G.D. TAMBI AND SONS,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,121000,0,0,10890,10890,142780,60201,0001,RENT- GODOWN/DISTRIBUTION,121000
>41,24/11/2022 00:00:00,AP/2211/000017,3009495,G.D. TAMBI AND SONS,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,5000,0,0,0,0,5000,60025,0002,WATER EXPENSES,5000
>41,25/11/2022 00:00:00,AP/2211/000018,3008842,SUPREME ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,36956,0,0,3326.04,3326.04,43608.08,60120,0005,CASUAL WAGES,36956
>41,25/11/2022 00:00:00,AP/2211/000019,3008842,SUPREME ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,37349,0,0,3361.41,3361.41,44071.82,60120,0005,CASUAL WAGES,37349
>41,25/11/2022 00:00:00,AP/2211/000020,3008842,SUPREME ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,5624,0,0,506.16,506.16,6636.32,60120,0005,CASUAL WAGES,5624
>41,25/11/2022 00:00:00,AP/2211/000021,3008842,SUPREME ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,37768,0,0,3399.12,3399.12,44566.24,60120,0005,CASUAL WAGES,37768
>41,28/11/2022 00:00:00,AP/2211/000022,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,1050,0,0,0,0,1050,60205,0001,STATIONERY - COMPUTER,1050
>41,29/11/2022 00:00:00,AP/2211/000023,3009578,B4S SOLUTIONS PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,3000,0,0,270,270,3540,60206,0003,INTERNET CHARGES,3000
>41,07/12/2022 00:00:00,AP/2212/000001,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,900,0,0,0,0,900,60205,0001,STATIONERY - COMPUTER,900
>41,07/12/2022 00:00:00,AP/2212/000002,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,750,0,0,0,0,750,60205,0001,STATIONERY - COMPUTER,750
>41,14/12/2022 00:00:00,AP/2212/000003,3006544,TEAM LEASE SERVICES LTD,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,58358,0,10504.44,0,0,68862.44,60303,0004,EXPENSES ON PILOT SALESMAN,58358
>41,14/12/2022 00:00:00,AP/2212/000004,3006544,TEAM LEASE SERVICES LTD,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,538381.72,0,96908.71,0,0,635290.43,60303,0004,EXPENSES ON PILOT SALESMAN,538381.72
>41,14/12/2022 00:00:00,AP/2212/000005,3006544,TEAM LEASE SERVICES LTD,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,548727,0,98770.86,0,0,647497.86,60303,0004,EXPENSES ON PILOT SALESMAN,548727
>41,14/12/2022 00:00:00,AP/2212/000006,3006544,TEAM LEASE SERVICES LTD,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,525118.46,0,94521.32,0,0,619639.78,60303,0004,EXPENSES ON PILOT SALESMAN,525118.46
>41,14/12/2022 00:00:00,AP/2212/000007,3009521,TEAMLEASE SERVICES LTD,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,1313240,0,0,118191.6,118191.6,1549623.2,60303,0004,EXPENSES ON PILOT SALESMAN,1313240
>41,15/12/2022 00:00:00,AP/2212/000008,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,1000,0,0,0,0,1000,60205,0001,STATIONERY - COMPUTER,1000
>41,17/12/2022 00:00:00,AP/2212/000009,3009495,G.D. TAMBI AND SONS,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,121000,0,0,10890,10890,142780,60201,0001,RENT- GODOWN/DISTRIBUTION,121000
>41,17/12/2022 00:00:00,AP/2212/000010,3009495,G.D. TAMBI AND SONS,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,121000,0,0,10890,10890,142780,60201,0001,RENT- GODOWN/DISTRIBUTION,121000
>41,17/12/2022 00:00:00,AP/2212/000011,3009495,G.D. TAMBI AND SONS,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,5000,0,0,0,0,5000,60025,0002,WATER EXPENSES,5000
>41,17/12/2022 00:00:00,AP/2212/000012,3009495,G.D. TAMBI AND SONS,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,5000,0,0,0,0,5000,60025,0001,ELECTRIC EXPENSES,5000
>41,20/12/2022 00:00:00,AP/2212/000013,3008834,PUSHPAK COURIER,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,3230,0,0,290.7,290.7,3811.4,60207,0002,COURIER CHARGES,3230
>41,21/12/2022 00:00:00,AP/2212/000014,3002753,SWIFT  SECURITAS  PVT.  LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,29158,0,0,2624.22,2624.22,34406.44,60214,0001,SECURITY CHARGES-ST12.36%,29158
>41,21/12/2022 00:00:00,AP/2212/000015,3008861,PCI PEST CONTROL PVT.LTD.,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,4800,0,0,432,432,5664,60150,0001,HYGENE & SANITATION,4800
>41,21/12/2022 00:00:00,AP/2212/000016,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,1050,0,0,0,0,1050,60205,0001,STATIONERY - COMPUTER,1050
>41,29/12/2022 00:00:00,AP/2212/000017,3009612,ASIAN PACIFIC CARGO,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,900320,0,0,22508,22508,945336,60309,0003,FREIGHT,900320
>41,31/12/2022 00:00:00,AP/2212/000018,3008842,SUPREME ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,3028,0,0,272.52,272.52,3573.04,60120,0005,CASUAL WAGES,3028
>41,31/12/2022 00:00:00,AP/2212/000019,3008842,SUPREME ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,36930,0,0,3323.7,3323.7,43577.4,60120,0005,CASUAL WAGES,36930
>41,31/12/2022 00:00:00,AP/2212/000020,3008842,SUPREME ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,7984,0,0,718.56,718.56,9421.12,60120,0005,CASUAL WAGES,7984
>41,12/01/2023 00:00:00,AP/2301/000001,3009495,G.D. TAMBI AND SONS,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,121000,0,0,10890,10890,142780,60201,0001,RENT- GODOWN/DISTRIBUTION,121000
>41,12/01/2023 00:00:00,AP/2301/000002,3009495,G.D. TAMBI AND SONS,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,5000,0,0,0,0,5000,60025,0002,WATER EXPENSES,5000
>41,17/01/2023 00:00:00,AP/2301/000003,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,532914,0,95924.52,0,0,628838.52,60303,0004,EXPENSES ON PILOT SALESMAN,532914
>41,17/01/2023 00:00:00,AP/2301/000004,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,584686,0,105243.48,0,0,689929.48,60303,0004,EXPENSES ON PILOT SALESMAN,584686
>41,17/01/2023 00:00:00,AP/2301/000005,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,575151,0,103527.18,0,0,678678.18,60303,0004,EXPENSES ON PILOT SALESMAN,575151
>41,17/01/2023 00:00:00,AP/2301/000006,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,58358,0,10504.44,0,0,68862.44,60303,0004,EXPENSES ON PILOT SALESMAN,58358
>41,17/01/2023 00:00:00,AP/2301/000007,3009521,TEAMLEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,1416480,0,0,127483.2,127483.2,1671446.4,60303,0004,EXPENSES ON PILOT SALESMAN,1416480
>41,17/01/2023 00:00:00,AP/2301/000008,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,750,0,0,0,0,750,60205,0001,STATIONERY - COMPUTER,750
>41,18/01/2023 00:00:00,AP/2301/000009,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,1000,0,0,0,0,1000,60205,0001,STATIONERY - COMPUTER,1000
>41,19/01/2023 00:00:00,AP/2301/000010,3006704,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - LANDLINE,TEL-COMMON,COMMON,966,0,0,86.94,86.94,1139.88,60206,0001,TELEPHONE EXPENSES,966
>41,21/01/2023 00:00:00,AP/2301/000011,3002753,SWIFT  SECURITAS  PVT.  LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,29158,0,0,2624.22,2624.22,34406.44,60214,0001,SECURITY CHARGES-ST12.36%,29158
>41,24/01/2023 00:00:00,AP/2301/000012,3008861,PCI PEST CONTROL PVT.LTD.,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,2400,0,0,216,216,2832,60150,0001,HYGENE & SANITATION,2400
>41,27/01/2023 00:00:00,AP/2301/000013,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,1000,0,0,0,0,1000,60205,0001,STATIONERY - COMPUTER,1000
>41,31/01/2023 00:00:00,AP/2301/000014,3008842,SUPREME ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,37768,0,0,3399.12,3399.12,44566.24,60120,0005,CASUAL WAGES,37768
>41,31/01/2023 00:00:00,AP/2301/000015,3008842,SUPREME ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,3603,0,0,324.27,324.27,4251.54,60120,0005,CASUAL WAGES,3603
>41,01/02/2023 00:00:00,AP/2302/000001,3009495,G.D. TAMBI AND SONS,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,121000,0,0,10890,10890,142780,60201,0001,RENT- GODOWN/DISTRIBUTION,121000
>41,01/02/2023 00:00:00,AP/2302/000002,3009495,G.D. TAMBI AND SONS,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,5000,0,0,0,0,5000,60025,0002,WATER EXPENSES,5000
>41,02/02/2023 00:00:00,AP/2302/000003,3009612,ASIAN PACIFIC CARGO,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,841630,0,0,21040.75,21040.75,883711.5,60309,0003,FREIGHT,841630
>41,06/02/2023 00:00:00,AP/2302/000004,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,1000,0,0,0,0,1000,60205,0001,STATIONERY - COMPUTER,1000
>41,11/02/2023 00:00:00,AP/2302/000005,3006704,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - LANDLINE,TEL-COMMON,COMMON,999,0,0,89.91,89.91,1178.82,60206,0001,TELEPHONE EXPENSES,999
>41,13/02/2023 00:00:00,AP/2302/000006,3008861,PCI PEST CONTROL PVT.LTD.,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,3600,0,0,324,324,4248,60150,0001,HYGENE & SANITATION,3600
>41,15/02/2023 00:00:00,AP/2302/000007,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,750,0,0,0,0,750,60205,0001,STATIONERY - COMPUTER,750
>41,16/02/2023 00:00:00,AP/2302/000008,3009521,TEAMLEASE SERVICES LTD,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,1391569,0,0,125241.21,125241.21,1642051.42,60303,0004,EXPENSES ON PILOT SALESMAN,1391569
>41,16/02/2023 00:00:00,AP/2302/000009,3006544,TEAM LEASE SERVICES LTD,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,519370,0,93486.6,0,0,612856.6,60303,0004,EXPENSES ON PILOT SALESMAN,519370
>41,16/02/2023 00:00:00,AP/2302/000010,3006544,TEAM LEASE SERVICES LTD,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,482002,0,86760.36,0,0,568762.36,60303,0004,EXPENSES ON PILOT SALESMAN,482002
>41,16/02/2023 00:00:00,AP/2302/000011,3006544,TEAM LEASE SERVICES LTD,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,58358,0,10504.44,0,0,68862.44,60303,0004,EXPENSES ON PILOT SALESMAN,58358
>41,16/02/2023 00:00:00,AP/2302/000012,3006544,TEAM LEASE SERVICES LTD,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,593924,0,106906.32,0,0,700830.32,60303,0004,EXPENSES ON PILOT SALESMAN,593924
>41,28/02/2023 00:00:00,AP/2302/000013,3008995,K G SOMANI & CO LLP,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,25000,0,4500,0,0,29500,60211,0026,GST SERVICES,25000
>41,28/02/2023 00:00:00,AP/2302/000014,3008905,NUPUR TRADERS,REPAIR & MAINTENANCE OTHER         REPAIR & MAINTENANCE OTHER,REPAIR_MAINT_OTH-OTH,REPAIR & MAINTENANCE OTHER,2750,0,0,0,0,2750,60235,0011,OTHERS,2750
>41,04/03/2023 00:00:00,AP/2303/000001,3009612,ASIAN PACIFIC CARGO,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,878160,0,0,21954,21954,922068,60309,0003,FREIGHT,878160
>41,06/03/2023 00:00:00,AP/2303/000002,3009495,G.D. TAMBI AND SONS,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,5000,0,0,0,0,5000,60025,0002,WATER EXPENSES,5000
>41,06/03/2023 00:00:00,AP/2303/000003,3009495,G.D. TAMBI AND SONS,RENT - GODOWN         Rent Paid for  Godown,RENT-GODOWN,RENT - GODOWN,121000,0,0,10890,10890,142780,60201,0001,RENT- GODOWN/DISTRIBUTION,121000
>41,08/03/2023 00:00:00,AP/2303/000004,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,750,0,0,0,0,750,60205,0001,STATIONERY - COMPUTER,750
>41,13/03/2023 00:00:00,AP/2303/000005,3006704,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - LANDLINE,TEL-COMMON,COMMON,999,0,0,89.91,89.91,1178.82,60206,0001,TELEPHONE EXPENSES,999
>41,15/03/2023 00:00:00,AP/2303/000006,3006544,TEAM LEASE SERVICES LTD,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,563956,0,101512.08,0,0,665468.08,60303,0004,EXPENSES ON PILOT SALESMAN,563956
>41,15/03/2023 00:00:00,AP/2303/000007,3006544,TEAM LEASE SERVICES LTD,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,58358,0,10504.44,0,0,68862.44,60303,0004,EXPENSES ON PILOT SALESMAN,58358
>41,15/03/2023 00:00:00,AP/2303/000008,3006544,TEAM LEASE SERVICES LTD,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,749210,0,134857.8,0,0,884067.8,60303,0004,EXPENSES ON PILOT SALESMAN,749210
>41,15/03/2023 00:00:00,AP/2303/000009,3006544,TEAM LEASE SERVICES LTD,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,521164,0,93809.52,0,0,614973.52,60303,0004,EXPENSES ON PILOT SALESMAN,521164
>41,15/03/2023 00:00:00,AP/2303/000010,3009521,TEAMLEASE SERVICES LTD,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,1320696,0,0,118862.64,118862.64,1558421.28,60303,0004,EXPENSES ON PILOT SALESMAN,1320696
>41,18/03/2023 00:00:00,AP/2303/000011,3008861,PCI PEST CONTROL PVT.LTD.,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,4800,0,0,432,432,5664,60150,0001,HYGENE & SANITATION,4800
>41,18/03/2023 00:00:00,AP/2303/000012,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,1000,0,0,0,0,1000,60205,0001,STATIONERY - COMPUTER,1000
>41,29/03/2023 00:00:00,AP/2303/000013,3009612,ASIAN PACIFIC CARGO,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,741830,0,0,18545.75,18545.75,778921.5,60309,0003,FREIGHT,741830
>41,30/03/2023 00:00:00,AP/2303/000014,3008905,NUPUR TRADERS,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,1150,0,0,0,0,1150,60205,0001,STATIONERY - COMPUTER,1150
>41,31/03/2023 00:00:00,AP/2303/000015,3008842,SUPREME ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,37768,0,0,3399.12,3399.12,44566.24,60120,0005,CASUAL WAGES,37768
>41,31/03/2023 00:00:00,AP/2303/000016,3008842,SUPREME ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,4814,0,0,433.26,433.26,5680.52,60120,0005,CASUAL WAGES,4814
>41,31/03/2023 00:00:00,AP/2303/000017,3008842,SUPREME ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,36420,0,0,3277.8,3277.8,42975.6,60120,0005,CASUAL WAGES,36420
>41,31/03/2023 00:00:00,AP/2303/000018,3008842,SUPREME ENTERPRISES,CASUAL - TOBACCO ADMIN         CASUAL - WAGES,CASUAL-TOB_ADMIN,CASUAL - TOBACCO ADMIN,4254,0,0,382.86,382.86,5019.72,60120,0005,CASUAL WAGES,4254
>41,31/03/2023 00:00:00,AP/2303/000019,3002753,SWIFT  SECURITAS  PVT.  LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,29158,0,0,2624.22,2624.22,34406.44,60214,0001,SECURITY CHARGES-ST12.36%,29158
>41,31/03/2023 00:00:00,AP/2303/000020,3002753,SWIFT  SECURITAS  PVT.  LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,29158,0,0,2624.22,2624.22,34406.44,60214,0001,SECURITY CHARGES-ST12.36%,29158
>41,31/03/2023 00:00:00,AP/2303/000099 * ,3008597,R.V. EXPRESS PRIVATE LIMITED,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,2990,0,358.8,0,0,3348.8,,,,
>41,29/10/2022 00:00:00,CE/2210/000001,205470P,Kapil Kumar Girish Kumar,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11490,0,0,1034,1034,13558,60303,0004,EXPENSES ON PILOT SALESMAN,11490
>41,31/10/2022 00:00:00,CE/2210/000002,205440P,S.F.G Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30616,0,0,2755,2755,36126,60303,0004,EXPENSES ON PILOT SALESMAN,30616
>41,29/10/2022 00:00:00,CE/2210/000003,293214P,BHARTIA BHUJIA BHANDAR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11400,0,0,1026,1026,13452,60303,0004,EXPENSES ON PILOT SALESMAN,11400
>41,12/11/2022 00:00:00,CE/2211/000001,203061P,Sanwariya Genral and Fancy Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10493,0,0,944,944,12381,60303,0004,EXPENSES ON PILOT SALESMAN,10493
>41,12/11/2022 00:00:00,CE/2211/000002,203061P,Sanwariya Genral and Fancy Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,9350,0,0,842,842,11034,60303,0004,EXPENSES ON PILOT SALESMAN,9350
>41,17/11/2022 00:00:00,CE/2211/000003,205472P,TCS Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,7766,0,0,699,699,9164,60303,0004,EXPENSES ON PILOT SALESMAN,7766
>41,17/11/2022 00:00:00,CE/2211/000004,205472P,TCS Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,3720,0,0,335,335,4390,60303,0004,EXPENSES ON PILOT SALESMAN,3720
>41,17/11/2022 00:00:00,CE/2211/000005,205806P,Payoj Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12759,0,0,1148,1148,15055,60303,0004,EXPENSES ON PILOT SALESMAN,12759
>41,09/12/2022 00:00:00,CE/2212/000001,203247,PREM SUPARI,PRODUCT - TABACCO         SALE - SAMPLE,PRODUCT-TOB,PRODUCT - TABACCO,30407,0,0,2737,2737,35881,60303,0001,SAMPLE,30407
>41,10/12/2022 00:00:00,CE/2212/000002,205430P,Borawar Kirana Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11670,0,0,1050,1050,13770,60303,0004,EXPENSES ON PILOT SALESMAN,11670
>41,21/12/2022 00:00:00,CE/2212/000003,293214P,BHARTIA BHUJIA BHANDAR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,4624,0,0,416,416,5456,60303,0004,EXPENSES ON PILOT SALESMAN,4624
>41,21/12/2022 00:00:00,CE/2212/000004,205440P,S.F.G Agencies,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,24827,0,0,2234,2234,29295,60303,0004,EXPENSES ON PILOT SALESMAN,24827
>41,21/12/2022 00:00:00,CE/2212/000005,205374P,Krishna Genral Store,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11310,0,0,1018,1018,13346,60303,0004,EXPENSES ON PILOT SALESMAN,11310
>41,29/12/2022 00:00:00,CE/2212/000006,205537,SAMBHAV AGENCIES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,5750,0,0,518,518,6786,60303,0001,SAMPLE,5750
>41,29/12/2022 00:00:00,CE/2212/000007,201976,YASH ENTERPRISES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,11566,0,0,1041,1041,13648,60303,0011,SCHEME,11566
>41,29/12/2022 00:00:00,CE/2212/000008,204845,SHREE SHERYANSH TRADING CO.,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,14128,0,0,1272,1272,16672,60303,0011,SCHEME,14128
>41,29/12/2022 00:00:00,CE/2212/000009,290020,POKAR DAS SHANKAR DAS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,17353,0,0,1562,1562,20477,60303,0011,SCHEME,17353
>41,29/12/2022 00:00:00,CE/2212/000010,201976,YASH ENTERPRISES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,126642,0,0,11398,11398,149438,60303,0011,SCHEME,126642
>41,29/12/2022 00:00:00,CE/2212/000011,204845,SHREE SHERYANSH TRADING CO.,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,120729,0,0,10866,10866,142461,60303,0011,SCHEME,120729
>41,29/12/2022 00:00:00,CE/2212/000012,290020,POKAR DAS SHANKAR DAS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,138272,0,0,12444,12444,163160,60303,0011,SCHEME,138272
>41,31/12/2022 00:00:00,CE/2212/000013,205315,DEEPAK STORES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,2479,0,0,223,223,2925,60303,0011,SCHEME,2479
>41,31/12/2022 00:00:00,CE/2212/000014,205673,H R TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,1534,0,0,138,138,1810,60303,0011,SCHEME,1534
>41,31/12/2022 00:00:00,CE/2212/000015,203247,PREM SUPARI,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,4119,0,0,371,371,4861,60303,0011,SCHEME,4119
>41,31/12/2022 00:00:00,CE/2212/000016,294428,AMBIKA TRADING COMPANY,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,503,0,0,45,45,593,60303,0011,SCHEME,503
>41,31/12/2022 00:00:00,CE/2212/000017,294451,PRABHU LAL OM PRAKASH,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,207,0,0,19,19,245,60303,0011,SCHEME,207
>41,31/12/2022 00:00:00,CE/2212/000018,205333,SUSHILA TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,330,0,0,30,30,390,60303,0011,SCHEME,330
>41,31/12/2022 00:00:00,CE/2212/000019,203195,GOPAL & COMPANY,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,207,0,0,19,19,245,60303,0011,SCHEME,207
>41,31/12/2022 00:00:00,CE/2212/000020,293190,PURBIYA BROTHERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,254,0,0,23,23,300,60303,0011,SCHEME,254
>41,31/12/2022 00:00:00,CE/2212/000021,205078,MEENAXI STORE,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,1012,0,0,91,91,1194,60303,0011,SCHEME,1012
>41,31/12/2022 00:00:00,CE/2212/000022,201827,JAI DEEP TRADING COMPANY,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,6655,0,0,599,599,7853,60303,0011,SCHEME,6655
>41,31/12/2022 00:00:00,CE/2212/000023,201082,MAHESHWARY STORES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,1186,0,0,107,107,1400,60303,0011,SCHEME,1186
>41,31/12/2022 00:00:00,CE/2212/000024,204056,GURUKRIPA AGENCIES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,2479,0,0,223,223,2925,60303,0011,SCHEME,2479
>41,31/12/2022 00:00:00,CE/2212/000025,293214,BHARTIA BHUJIA BHANDAR,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,918,0,0,83,83,1084,60303,0011,SCHEME,918
>41,31/12/2022 00:00:00,CE/2212/000026,205411,TIWARI SALES AGENCIES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,3294,0,0,296,296,3886,60303,0011,SCHEME,3294
>41,31/12/2022 00:00:00,CE/2212/000027,205445,Vimal Traders,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,2323,0,0,209,209,2741,60303,0011,SCHEME,2323
>41,31/12/2022 00:00:00,CE/2212/000028,200848,RAMDEV PAN BHANDAR,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,3298,0,0,297,297,3892,60303,0011,SCHEME,3298
>41,31/12/2022 00:00:00,CE/2212/000029,204977,LUCKY KIRANA STORE,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,2167,0,0,195,195,2557,60303,0011,SCHEME,2167
>41,31/12/2022 00:00:00,CE/2212/000030,205442,Shree Ram Distridutors,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,7437,0,0,669,669,8775,60303,0011,SCHEME,7437
>41,31/12/2022 00:00:00,CE/2212/000031,205674,GAYATRI FOOD PRODUCTS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,6620,0,0,596,596,7812,60303,0011,SCHEME,6620
>41,31/12/2022 00:00:00,CE/2212/000032,205484,Jagdish Prasad Rameswar Lal jaju,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,3090,0,0,278,278,3646,60303,0011,SCHEME,3090
>41,31/12/2022 00:00:00,CE/2212/000033,205806,PAYOJ ENTERPRISES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,3289,0,0,296,296,3881,60303,0011,SCHEME,3289
>41,31/12/2022 00:00:00,CE/2212/000034,204599,HIRA STORES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,4900,0,0,441,441,5782,60303,0011,SCHEME,4900
>41,31/12/2022 00:00:00,CE/2212/000035,205293,M.D. TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,1611,0,0,145,145,1901,60303,0011,SCHEME,1611
>41,31/12/2022 00:00:00,CE/2212/000036,205457,Garima Traders,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,805,0,0,72,72,949,60303,0011,SCHEME,805
>41,31/12/2022 00:00:00,CE/2212/000037,204859,BHOLA PAN BHANDAR,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,440,0,0,40,40,520,60303,0011,SCHEME,440
>41,31/12/2022 00:00:00,CE/2212/000038,205576,RATAN TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,974,0,0,88,88,1150,60303,0011,SCHEME,974
>41,31/12/2022 00:00:00,CE/2212/000039,201711,M.K AGENCY,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,966,0,0,87,87,1140,60303,0011,SCHEME,966
>41,31/12/2022 00:00:00,CE/2212/000040,203172,SHREE RUPANA DHAM TRADING COMPANY,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,2186,0,0,197,197,2580,60303,0011,SCHEME,2186
>41,31/12/2022 00:00:00,CE/2212/000041,204139,PAWAN AGENCIES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,26495,0,0,2385,2385,31265,60303,0011,SCHEME,26495
>41,31/12/2022 00:00:00,CE/2212/000042,204058,SHRI SHYAM SUNDER STORES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,2480,0,0,223,223,2926,60303,0011,SCHEME,2480
>41,31/12/2022 00:00:00,CE/2212/000043,205732,RAM DAKH ENTERPRISE,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,2471,0,0,222,222,2915,60303,0011,SCHEME,2471
>41,31/12/2022 00:00:00,CE/2212/000044,205922,MAA VANKAL MARKETING,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,772,0,0,69,69,910,60303,0011,SCHEME,772
>41,31/12/2022 00:00:00,CE/2212/000045,202869,GODAWARI SALES AGENCY,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,641,0,0,58,58,757,60303,0011,SCHEME,641
>41,31/12/2022 00:00:00,CE/2212/000046,205960,MATESHWARI TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,4963,0,0,447,447,5857,60303,0011,SCHEME,4963
>41,31/12/2022 00:00:00,CE/2212/000047,293214,BHARTIA BHUJIA BHANDAR,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,3990,0,0,359,359,4708,60303,0011,SCHEME,3990
>41,31/12/2022 00:00:00,CE/2212/000048,205040,RAMNATH DURGADASS & COMPANY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,906,0,0,82,82,1070,60303,0011,SCHEME,906
>41,31/12/2022 00:00:00,CE/2212/000049,201585,SHREE NAINA DEVI AGENCY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,2676,0,0,241,241,3158,60303,0011,SCHEME,2676
>41,31/12/2022 00:00:00,CE/2212/000050,205411,TIWARI SALES AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1860,0,0,167,167,2194,60303,0011,SCHEME,1860
>41,31/12/2022 00:00:00,CE/2212/000051,200389,MANSARAM PURANWAL,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1308,0,0,118,118,1544,60303,0011,SCHEME,1308
>41,31/12/2022 00:00:00,CE/2212/000052,205333,SUSHILA TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1229,0,0,111,111,1451,60303,0011,SCHEME,1229
>41,31/12/2022 00:00:00,CE/2212/000053,293190,PURBIYA BROTHERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1760,0,0,158,158,2076,60303,0011,SCHEME,1760
>41,31/12/2022 00:00:00,CE/2212/000054,204977,LUCKY KIRANA STORE,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,4564,0,0,411,411,5386,60303,0011,SCHEME,4564
>41,31/12/2022 00:00:00,CE/2212/000055,205315,DEEPAK STORES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,3500,0,0,315,315,4130,60303,0011,SCHEME,3500
>41,31/12/2022 00:00:00,CE/2212/000056,205862,H.R. AGENCY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,481,0,0,43,43,567,60303,0011,SCHEME,481
>41,31/12/2022 00:00:00,CE/2212/000057,202923,SHREE FALODI AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,6599,0,0,594,594,7787,60303,0011,SCHEME,6599
>41,31/12/2022 00:00:00,CE/2212/000058,201190,BANWARI LAL AND COMPANY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,748,0,0,67,67,882,60303,0011,SCHEME,748
>41,31/12/2022 00:00:00,CE/2212/000059,201962,AGRASEN TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,107,0,0,10,10,127,60303,0011,SCHEME,107
>41,31/12/2022 00:00:00,CE/2212/000060,203247,PREM SUPARI,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,3179,0,0,286,286,3751,60303,0011,SCHEME,3179
>41,31/12/2022 00:00:00,CE/2212/000061,205484,Jagdish Prasad Rameswar Lal jaju,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1569,0,0,141,141,1851,60303,0011,SCHEME,1569
>41,31/12/2022 00:00:00,CE/2212/000062,200758,NANIKRAM HUNDAL DAS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,3286,0,0,296,296,3878,60303,0011,SCHEME,3286
>41,31/12/2022 00:00:00,CE/2212/000063,294190,GANESH BHANDAR,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,4168,0,0,375,375,4918,60303,0011,SCHEME,4168
>41,31/12/2022 00:00:00,CE/2212/000064,205431,Durga Agency,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,2885,0,0,260,260,3405,60303,0011,SCHEME,2885
>41,31/12/2022 00:00:00,CE/2212/000065,293027,RAMAWATAR SUNILKUMAR,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1251,0,0,113,113,1477,60303,0011,SCHEME,1251
>41,31/12/2022 00:00:00,CE/2212/000066,2A0084,PRAKASH SALES AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,3259,0,0,293,293,3845,60303,0011,SCHEME,3259
>41,31/12/2022 00:00:00,CE/2212/000067,205293,M.D. TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,7149,0,0,643,643,8435,60303,0011,SCHEME,7149
>41,31/12/2022 00:00:00,CE/2212/000068,201711,M.K AGENCY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1724,0,0,155,155,2034,60303,0011,SCHEME,1724
>41,31/12/2022 00:00:00,CE/2212/000069,294451,PRABHU LAL OM PRAKASH,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,492,0,0,44,44,580,60303,0011,SCHEME,492
>41,31/12/2022 00:00:00,CE/2212/000070,205632,Mahakal Enterprises,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,2320,0,0,209,209,2738,60303,0011,SCHEME,2320
>41,31/12/2022 00:00:00,CE/2212/000071,203195,GOPAL & COMPANY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1080,0,0,97,97,1274,60303,0011,SCHEME,1080
>41,31/12/2022 00:00:00,CE/2212/000072,205576,RATAN TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,279,0,0,25,25,329,60303,0011,SCHEME,279
>41,31/12/2022 00:00:00,CE/2212/000073,294216,OM PRAKASH ANOOP KUMAR,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,223,0,0,20,20,263,60303,0011,SCHEME,223
>41,31/12/2022 00:00:00,CE/2212/000074,205331P,R.K. Sales Agencies,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1657,0,0,149,149,1955,60303,0011,SCHEME,1657
>41,31/12/2022 00:00:00,CE/2212/000075,204859,BHOLA PAN BHANDAR,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,748,0,0,67,67,882,60303,0011,SCHEME,748
>41,31/12/2022 00:00:00,CE/2212/000076,201525,SUNIL STORES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1184,0,0,107,107,1398,60303,0011,SCHEME,1184
>41,31/12/2022 00:00:00,CE/2212/000077,205830,RK ENTERPRISES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,493,0,0,44,44,581,60303,0011,SCHEME,493
>41,31/12/2022 00:00:00,CE/2212/000078,200439,RATANLAL BHANWARLAL JAIN,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,3180,0,0,286,286,3752,60303,0011,SCHEME,3180
>41,31/12/2022 00:00:00,CE/2212/000079,205732,RAM DAKH ENTERPRISE,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,6730,0,0,606,606,7942,60303,0011,SCHEME,6730
>41,31/12/2022 00:00:00,CE/2212/000080,200987,PRATAPCHAND AND COMPANY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1495,0,0,135,135,1765,60303,0011,SCHEME,1495
>41,31/12/2022 00:00:00,CE/2212/000081,205922,MAA VANKAL MARKETING,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1148,0,0,103,103,1354,60303,0011,SCHEME,1148
>41,31/12/2022 00:00:00,CE/2212/000082,205214,SHYAM TRADING COMPANY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1523,0,0,137,137,1797,60303,0011,SCHEME,1523
>41,31/12/2022 00:00:00,CE/2212/000083,201082,MAHESHWARY STORES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,668,0,0,60,60,788,60303,0011,SCHEME,668
>41,31/12/2022 00:00:00,CE/2212/000084,206054,MAHALAXMI AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,2594,0,0,233,233,3060,60303,0011,SCHEME,2594
>41,31/12/2022 00:00:00,CE/2212/000085,205776,S R D PRODUCTS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,775,0,0,70,70,915,60303,0011,SCHEME,775
>41,31/12/2022 00:00:00,CE/2212/000086,203172,SHREE RUPANA DHAM TRADING COMPANY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,16253,0,0,1463,1463,19179,60303,0011,SCHEME,16253
>41,31/12/2022 00:00:00,CE/2212/000087,205078,MEENAXI STORE,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,30176,0,0,2716,2716,35608,60303,0011,SCHEME,30176
>41,31/12/2022 00:00:00,CE/2212/000088,204543,MINAXI ENTERPRISES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,28456,0,0,2561,2561,33578,60303,0011,SCHEME,28456
>41,31/12/2022 00:00:00,CE/2212/000089,202869,GODAWARI SALES AGENCY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,9512,0,0,856,856,11224,60303,0011,SCHEME,9512
>41,31/12/2022 00:00:00,CE/2212/000090,205960,MATESHWARI TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,19078,0,0,1717,1717,22512,60303,0011,SCHEME,19078
>41,31/12/2022 00:00:00,CE/2212/000091,204139,PAWAN AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,11904,0,0,1071,1071,14046,60303,0011,SCHEME,11904
>41,31/12/2022 00:00:00,CE/2212/000092,204058,SHRI SHYAM SUNDER STORES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,18191,0,0,1637,1637,21465,60303,0011,SCHEME,18191
>41,31/12/2022 00:00:00,CE/2212/000093,204056,GURUKRIPA AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,8719,0,0,785,785,10289,60303,0011,SCHEME,8719
>41,31/12/2022 00:00:00,CE/2212/000094,200848,RAMDEV PAN BHANDAR,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,14882,0,0,1339,1339,17560,60303,0011,SCHEME,14882
>41,31/12/2022 00:00:00,CE/2212/000095,205445,Vimal Traders,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,20248,0,0,1822,1822,23892,60303,0011,SCHEME,20248
>41,31/12/2022 00:00:00,CE/2212/000096,294428,AMBIKA TRADING COMPANY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,14330,0,0,1290,1290,16910,60303,0011,SCHEME,14330
>41,31/12/2022 00:00:00,CE/2212/000097,204599,HIRA STORES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,26521,0,0,2387,2387,31295,60303,0011,SCHEME,26521
>41,31/12/2022 00:00:00,CE/2212/000098,205806,PAYOJ ENTERPRISES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,23512,0,0,2116,2116,27744,60303,0011,SCHEME,23512
>41,31/12/2022 00:00:00,CE/2212/000099,201731,SHANKER ASSOCIATES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,15845,0,0,1426,1426,18697,60303,0011,SCHEME,15845
>41,31/12/2022 00:00:00,CE/2212/000100,205673,H R TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,7882,0,0,709,709,9300,60303,0011,SCHEME,7882
>41,31/12/2022 00:00:00,CE/2212/000101,205674,GAYATRI FOOD PRODUCTS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,9724,0,0,875,875,11474,60303,0011,SCHEME,9724
>41,31/12/2022 00:00:00,CE/2212/000102,205442,Shree Ram Distridutors,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,8813,0,0,793,793,10399,60303,0011,SCHEME,8813
>41,31/12/2022 00:00:00,CE/2212/000103,204943,PANKAJ AGENCY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,14919,0,0,1343,1343,17605,60303,0011,SCHEME,14919
>41,31/12/2022 00:00:00,CE/2212/000104,201827,JAI DEEP TRADING COMPANY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,43805,0,0,3942,3942,51689,60303,0011,SCHEME,43805
>41,31/12/2022 00:00:00,CE/2212/000105,205457,Garima Traders,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1130,0,0,102,102,1334,60303,0011,SCHEME,1130
>41,31/12/2022 00:00:00,CE/2212/000106,205732P,RAM DAKH ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10868,0,0,978,978,12824,60303,0004,EXPENSES ON PILOT SALESMAN,10868
>41,31/12/2022 00:00:00,CE/2212/000107,205732P,RAM DAKH ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10265,0,0,924,924,12113,60303,0004,EXPENSES ON PILOT SALESMAN,10265
>41,31/12/2022 00:00:00,CE/2212/000108,205732P,RAM DAKH ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11445,0,0,1030,1030,13505,60303,0004,EXPENSES ON PILOT SALESMAN,11445
>41,10/01/2023 00:00:00,CE/2301/000001,205538,GAUR ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,4950,0,0,446,446,5842,60303,0001,SAMPLE,4950
>41,10/01/2023 00:00:00,CE/2301/000002,206054,MAHALAXMI AGENCIES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,452,0,0,41,41,534,60303,0011,SCHEME,452
>41,23/01/2023 00:00:00,CE/2301/000003,205437P,Rakesh Sales Agency,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,149519,0,0,13457,13457,176433,60303,0011,SCHEME,149519
>41,24/01/2023 00:00:00,CE/2301/000004,293318P,Nemichand Hirachand,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,27593,0,0,2483,2483,32559,60303,0004,EXPENSES ON PILOT SALESMAN,27593
>41,24/01/2023 00:00:00,CE/2301/000005,293318P,Nemichand Hirachand,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,21360,0,0,1922,1922,25204,60303,0004,EXPENSES ON PILOT SALESMAN,21360
>41,24/01/2023 00:00:00,CE/2301/000006,293318P,Nemichand Hirachand,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,26023,0,0,2342,2342,30707,60303,0004,EXPENSES ON PILOT SALESMAN,26023
>41,24/01/2023 00:00:00,CE/2301/000007,2A0079P,Vinayak Sales,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,18918,0,0,1703,1703,22324,60303,0004,EXPENSES ON PILOT SALESMAN,18918
>41,25/01/2023 00:00:00,CE/2301/000008,205575,RAMKISHORE SUBHASH KUMAR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11400,0,0,1026,1026,13452,60303,0004,EXPENSES ON PILOT SALESMAN,11400
>41,25/01/2023 00:00:00,CE/2301/000009,205575,RAMKISHORE SUBHASH KUMAR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11310,0,0,1018,1018,13346,60303,0004,EXPENSES ON PILOT SALESMAN,11310
>41,31/01/2023 00:00:00,CE/2301/000010,2A0076,SHREE LAXMI TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11265,0,0,1014,1014,13293,60303,0004,EXPENSES ON PILOT SALESMAN,11265
>41,28/02/2023 00:00:00,CE/2302/000001,205459P,Kritika Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,4038,0,0,363,363,4764,60303,0004,EXPENSES ON PILOT SALESMAN,4038
>41,16/03/2023 00:00:00,CE/2303/000001,200060,TIKURAM & SONS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,2886,0,0,260,260,3406,60303,0011,SCHEME,2886
>41,16/03/2023 00:00:00,CE/2303/000002,293318P,Nemichand Hirachand,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,9170,0,0,825,825,10820,60303,0011,SCHEME,9170
>41,24/03/2023 00:00:00,CE/2303/000003,293190,PURBIYA BROTHERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11445,0,0,0,0,11445,60303,0004,EXPENSES ON PILOT SALESMAN,11445
>41,24/03/2023 00:00:00,CE/2303/000004,293190,PURBIYA BROTHERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,7165,0,0,0,0,7165,60303,0004,EXPENSES ON PILOT SALESMAN,7165
>46,14/06/2022 00:00:00,AP/2206/000001,3008643,SME CARGO PRIVATE LIMITED,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,698958,0,0,62906.22,62906.22,824770.44,,,,
>46,14/06/2022 00:00:00,AP/2206/000002,3008643,SME CARGO PRIVATE LIMITED,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,509676,0,0,45870.84,45870.84,601417.68,,,,
>47,13/04/2022 00:00:00,AP/2204/000001,3008214,TEAM LEASE SERVICES LTD,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,36770,0,0,3309.3,3309.3,43388.6,,,,
>47,25/04/2022 00:00:00,AP/2204/000002,3009227,UTTAR GUJRAT VIJ COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5280,0,0,0,0,5280,60025,0001,ELECTRIC EXPENSES,5280
>47,29/04/2022 00:00:00,AP/2204/000003,3008899,SIS LIMITED,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,39690,0,0,3572.1,3572.1,46834.2,,,,
>47,10/05/2022 00:00:00,AP/2205/000001,3009055,SAYRABANU ABDULSATTAR MEMON,         Rent Paid for  Godown,,,61749,0,0,0,0,61749,60201,0001,RENT- GODOWN/DISTRIBUTION,61749
>47,10/05/2022 00:00:00,AP/2205/000002,3009056,MEMON MOHAMMADSAMIR ABDULSATTAR,         Rent Paid for  Godown,,,61752,0,0,0,0,61752,60201,0001,RENT- GODOWN/DISTRIBUTION,61752
>47,10/05/2022 00:00:00,AP/2205/000003,3009057,MOHD SAHAL AHMEDHUSEN MANSURI,         Rent Paid for  Godown,,,61752,0,0,0,0,61752,60201,0001,RENT- GODOWN/DISTRIBUTION,61752
>47,10/05/2022 00:00:00,AP/2205/000004,3009058,MOHAMADSUHEL AHMEDHUSEN MANSURI,         Rent Paid for  Godown,,,61749,0,0,0,0,61749,60201,0001,RENT- GODOWN/DISTRIBUTION,61749
>47,10/05/2022 00:00:00,AP/2205/000005,3009059,FARIDABANU  MAHAMMADSALIM MEMON,         Rent Paid for  Godown,,,61749,0,0,0,0,61749,60201,0001,RENT- GODOWN/DISTRIBUTION,61749
>47,10/05/2022 00:00:00,AP/2205/000006,3009060,MOHMEDSALIM ABDULSATARBHAI MEMAN,         Rent Paid for  Godown,,,61749,0,0,0,0,61749,60201,0001,RENT- GODOWN/DISTRIBUTION,61749
>47,10/05/2022 00:00:00,AP/2205/000007,3009091,UNIQUE WAREHOUSE CORPORATION,REPAIR & MAINTENANCE OTHER         REPAIR & MAINTENANCE OTHER,REPAIR_MAINT_OTH-OTH,REPAIR & MAINTENANCE OTHER,14250,0,0,0,0,14250,60235,0011,OTHERS,14250
>47,12/05/2022 00:00:00,AP/2205/000008,3008214,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,38889,0,0,3500.01,3500.01,45889.02,60303,0004,EXPENSES ON PILOT SALESMAN,38889
>47,25/05/2022 00:00:00,AP/2205/000009,3009227,UTTAR GUJRAT VIJ COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5716,0,0,0,0,5716,60025,0001,ELECTRIC EXPENSES,5716
>47,28/05/2022 00:00:00,AP/2205/000010,3008899,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,39690,0,0,3572.1,3572.1,46834.2,60214,0001,SECURITY CHARGES-ST12.36%,39690
>47,10/06/2022 00:00:00,AP/2206/000001,3008214,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,39799,0,0,3581.91,3581.91,46962.82,60303,0004,EXPENSES ON PILOT SALESMAN,39799
>47,23/06/2022 00:00:00,AP/2206/000002,3008899,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,39050,0,0,3514.5,3514.5,46079,60214,0001,SECURITY CHARGES-ST12.36%,39050
>47,05/07/2022 00:00:00,AP/2207/000001,3009227,UTTAR GUJRAT VIJ COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,5700,0,0,0,0,5700,60025,0001,ELECTRIC EXPENSES,5700
>47,11/07/2022 00:00:00,AP/2207/000002,3008214,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,40267,0,0,3624.03,3624.03,47515.06,60303,0004,EXPENSES ON PILOT SALESMAN,40267
>47,27/07/2022 00:00:00,AP/2207/000003,3009227,UTTAR GUJRAT VIJ COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3133,0,0,0,0,3133,60025,0001,ELECTRIC EXPENSES,3133
>47,31/07/2022 00:00:00,AP/2207/000004,3008899,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,39690,0,0,3572.1,3572.1,46834.2,60214,0001,SECURITY CHARGES-ST12.36%,39690
>47,04/08/2022 00:00:00,AP/2208/000001,3008643,SME CARGO PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,888660,0,0,79979.4,79979.4,1048618.8,60309,0003,FREIGHT,888660
>47,17/08/2022 00:00:00,AP/2208/000002,3008214,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,39799,0,0,3581.91,3581.91,46962.82,60303,0004,EXPENSES ON PILOT SALESMAN,39799
>47,30/08/2022 00:00:00,AP/2208/000003,3009227,UTTAR GUJRAT VIJ COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4822,0,0,0,0,4822,60025,0001,ELECTRIC EXPENSES,4822
>47,05/09/2022 00:00:00,AP/2209/000001,3009055,SAYRABANU ABDULSATTAR MEMON,         Rent Paid for  Godown,,,61749,0,0,0,0,61749,60201,0001,RENT- GODOWN/DISTRIBUTION,61749
>47,05/09/2022 00:00:00,AP/2209/000002,3009056,MEMON MOHAMMADSAMIR ABDULSATTAR,         Rent Paid for  Godown,,,61752,0,0,0,0,61752,60201,0001,RENT- GODOWN/DISTRIBUTION,61752
>47,05/09/2022 00:00:00,AP/2209/000003,3009057,MOHD SAHAL AHMEDHUSEN MANSURI,         Rent Paid for  Godown,,,61752,0,0,0,0,61752,60201,0001,RENT- GODOWN/DISTRIBUTION,61752
>47,05/09/2022 00:00:00,AP/2209/000004,3009059,FARIDABANU  MAHAMMADSALIM MEMON,         Rent Paid for  Godown,,,61749,0,0,0,0,61749,60201,0001,RENT- GODOWN/DISTRIBUTION,61749
>47,05/09/2022 00:00:00,AP/2209/000005,3009058,MOHAMADSUHEL AHMEDHUSEN MANSURI,         Rent Paid for  Godown,,,61749,0,0,0,0,61749,60201,0001,RENT- GODOWN/DISTRIBUTION,61749
>47,05/09/2022 00:00:00,AP/2209/000006,3009060,MOHMEDSALIM ABDULSATARBHAI MEMAN,         Rent Paid for  Godown,,,61749,0,0,0,0,61749,60201,0001,RENT- GODOWN/DISTRIBUTION,61749
>47,05/09/2022 00:00:00,AP/2209/000007,3009091,UNIQUE WAREHOUSE CORPORATION,REPAIR & MAINTENANCE OTHER         REPAIR & MAINTENANCE OTHER,REPAIR_MAINT_OTH-OTH,REPAIR & MAINTENANCE OTHER,14250,0,0,0,0,14250,60235,0011,OTHERS,14250
>47,17/09/2022 00:00:00,AP/2209/000008,3008899,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,39690,0,0,3572.1,3572.1,46834.2,60214,0001,SECURITY CHARGES-ST12.36%,39690
>47,20/09/2022 00:00:00,AP/2209/000009,3008214,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,40230,0,0,3620.7,3620.7,47471.4,60303,0004,EXPENSES ON PILOT SALESMAN,40230
>47,06/10/2022 00:00:00,AP/2210/000001,3008899,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,39690,0,0,3572.1,3572.1,46834.2,60214,0001,SECURITY CHARGES-ST12.36%,39690
>47,11/10/2022 00:00:00,AP/2210/000002,3009227,UTTAR GUJRAT VIJ COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,4506,0,0,0,0,4506,60025,0001,ELECTRIC EXPENSES,4506
>47,15/10/2022 00:00:00,AP/2210/000003,3008214,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,40898,0,0,3680.82,3680.82,48259.64,60303,0004,EXPENSES ON PILOT SALESMAN,40898
>47,19/10/2022 00:00:00,AP/2210/000004,3009227,UTTAR GUJRAT VIJ COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3126,0,0,0,0,3126,60025,0001,ELECTRIC EXPENSES,3126
>47,31/10/2022 00:00:00,AP/2210/000005,3008643,SME CARGO PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,870728,0,0,78365.52,78365.52,1027459.04,60309,0003,FREIGHT,870728
>47,31/10/2022 00:00:00,AP/2210/000006,3008643,SME CARGO PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,818134,0,0,73632.06,73632.06,965398.12,60309,0003,FREIGHT,818134
>47,08/11/2022 00:00:00,AP/2211/000001,3008899,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,39690,0,0,3572.1,3572.1,46834.2,60214,0001,SECURITY CHARGES-ST12.36%,39690
>47,15/11/2022 00:00:00,AP/2211/000002,3008214,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,43898,0,0,3950.82,3950.82,51799.64,60303,0004,EXPENSES ON PILOT SALESMAN,43898
>47,10/12/2022 00:00:00,AP/2212/000001,3009227,UTTAR GUJRAT VIJ COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3919,0,0,0,0,3919,60025,0001,ELECTRIC EXPENSES,3919
>47,14/12/2022 00:00:00,AP/2212/000002,3008214,TEAM LEASE SERVICES LTD,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,34664.58,0,0,3119.81,3119.81,40904.2,60303,0004,EXPENSES ON PILOT SALESMAN,34664.58
>47,17/12/2022 00:00:00,AP/2212/000003,3009055,SAYRABANU ABDULSATTAR MEMON,         Rent Paid for  Godown,,,61749,0,0,0,0,61749,60201,0001,RENT- GODOWN/DISTRIBUTION,61749
>47,17/12/2022 00:00:00,AP/2212/000004,3009056,MEMON MOHAMMADSAMIR ABDULSATTAR,         Rent Paid for  Godown,,,61752,0,0,0,0,61752,60201,0001,RENT- GODOWN/DISTRIBUTION,61752
>47,17/12/2022 00:00:00,AP/2212/000005,3009057,MOHD SAHAL AHMEDHUSEN MANSURI,         Rent Paid for  Godown,,,61752,0,0,0,0,61752,60201,0001,RENT- GODOWN/DISTRIBUTION,61752
>47,17/12/2022 00:00:00,AP/2212/000006,3009058,MOHAMADSUHEL AHMEDHUSEN MANSURI,         Rent Paid for  Godown,,,61749,0,0,0,0,61749,60201,0001,RENT- GODOWN/DISTRIBUTION,61749
>47,17/12/2022 00:00:00,AP/2212/000007,3009059,FARIDABANU  MAHAMMADSALIM MEMON,         Rent Paid for  Godown,,,61749,0,0,0,0,61749,60201,0001,RENT- GODOWN/DISTRIBUTION,61749
>47,17/12/2022 00:00:00,AP/2212/000008,3009060,MOHMEDSALIM ABDULSATARBHAI MEMAN,         Rent Paid for  Godown,,,61749,0,0,0,0,61749,60201,0001,RENT- GODOWN/DISTRIBUTION,61749
>47,17/12/2022 00:00:00,AP/2212/000009,3009091,UNIQUE WAREHOUSE CORPORATION,REPAIR & MAINTENANCE OTHER         REPAIR & MAINTENANCE OTHER,REPAIR_MAINT_OTH-OTH,REPAIR & MAINTENANCE OTHER,14250,0,0,0,0,14250,60235,0011,OTHERS,14250
>47,17/12/2022 00:00:00,AP/2212/000010,3008643,SME CARGO PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,936138,0,0,84252.42,84252.42,1104642.84,60309,0003,FREIGHT,936138
>47,09/01/2023 00:00:00,AP/2301/000001,3008899,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,39690,0,0,3572.1,3572.1,46834.2,60214,0001,SECURITY CHARGES-ST12.36%,39690
>47,10/01/2023 00:00:00,AP/2301/000002,3009094,GIGA FIBER TECHNOLOGY,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,20000,0,0,1800,1800,23600,60206,0003,INTERNET CHARGES,20000
>47,17/01/2023 00:00:00,AP/2301/000003,3008214,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,34803,0,0,3132.27,3132.27,41067.54,60303,0004,EXPENSES ON PILOT SALESMAN,34803
>47,28/01/2023 00:00:00,AP/2301/000004,3009227,UTTAR GUJRAT VIJ COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,2138,0,0,0,0,2138,60025,0001,ELECTRIC EXPENSES,2138
>47,31/01/2023 00:00:00,AP/2301/000005,3008899,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,39690,0,0,3572.1,3572.1,46834.2,60214,0001,SECURITY CHARGES-ST12.36%,39690
>47,02/02/2023 00:00:00,AP/2302/000001,3009055,SAYRABANU ABDULSATTAR MEMON,         Rent Paid for  Godown,,,67409,0,0,0,0,67409,60201,0001,RENT- GODOWN/DISTRIBUTION,67409
>47,02/02/2023 00:00:00,AP/2302/000002,3009056,MEMON MOHAMMADSAMIR ABDULSATTAR,         Rent Paid for  Godown,,,67409,0,0,0,0,67409,60201,0001,RENT- GODOWN/DISTRIBUTION,67409
>47,02/02/2023 00:00:00,AP/2302/000003,3009057,MOHD SAHAL AHMEDHUSEN MANSURI,         Rent Paid for  Godown,,,67414,0,0,0,0,67414,60201,0001,RENT- GODOWN/DISTRIBUTION,67414
>47,02/02/2023 00:00:00,AP/2302/000004,3009058,MOHAMADSUHEL AHMEDHUSEN MANSURI,         Rent Paid for  Godown,,,67409,0,0,0,0,67409,60201,0001,RENT- GODOWN/DISTRIBUTION,67409
>47,02/02/2023 00:00:00,AP/2302/000005,3009059,FARIDABANU  MAHAMMADSALIM MEMON,         Rent Paid for  Godown,,,67414,0,0,0,0,67414,60201,0001,RENT- GODOWN/DISTRIBUTION,67414
>47,02/02/2023 00:00:00,AP/2302/000006,3009060,MOHMEDSALIM ABDULSATARBHAI MEMAN,         Rent Paid for  Godown,,,67414,0,0,0,0,67414,60201,0001,RENT- GODOWN/DISTRIBUTION,67414
>47,02/02/2023 00:00:00,AP/2302/000007,3009091,UNIQUE WAREHOUSE CORPORATION,REPAIR & MAINTENANCE OTHER         REPAIR & MAINTENANCE OTHER,REPAIR_MAINT_OTH-OTH,REPAIR & MAINTENANCE OTHER,14250,0,0,0,0,14250,60235,0011,OTHERS,14250
>47,16/02/2023 00:00:00,AP/2302/000008,3008214,TEAM LEASE SERVICES LTD,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,39998,0,0,3599.82,3599.82,47197.64,60303,0004,EXPENSES ON PILOT SALESMAN,39998
>47,28/02/2023 00:00:00,AP/2302/000009,3008597,R.V. EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,26414,0,3169.68,0,0,29583.68,60309,0003,FREIGHT,26414
>47,28/02/2023 00:00:00,AP/2302/000010,3008597,R.V. EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,10046,0,1205.52,0,0,11251.52,60309,0003,FREIGHT,10046
>47,28/02/2023 00:00:00,AP/2302/000011,3008995,K G SOMANI & CO LLP,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,150000,0,27000,0,0,177000,60211,0026,GST SERVICES,150000
>47,28/02/2023 00:00:00,AP/2302/000012,3008899,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,39690,0,0,3572.1,3572.1,46834.2,60214,0001,SECURITY CHARGES-ST12.36%,39690
>47,28/02/2023 00:00:00,AP/2302/000013,3008899,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,39690,0,0,3572.1,3572.1,46834.2,60214,0001,SECURITY CHARGES-ST12.36%,39690
>47,04/03/2023 00:00:00,AP/2303/000001,3009227,UTTAR GUJRAT VIJ COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1721,0,0,0,0,1721,60025,0001,ELECTRIC EXPENSES,1721
>47,15/03/2023 00:00:00,AP/2303/000002,3009227,UTTAR GUJRAT VIJ COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,1906,0,0,0,0,1906,60025,0001,ELECTRIC EXPENSES,1906
>47,15/03/2023 00:00:00,AP/2303/000003,3008643,SME CARGO PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,474910,0,0,42741.9,42741.9,560393.8,60309,0003,FREIGHT,474910
>47,15/03/2023 00:00:00,AP/2303/000004,3008643,SME CARGO PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,697270,0,0,62754.3,62754.3,822778.6,60309,0003,FREIGHT,697270
>47,15/03/2023 00:00:00,AP/2303/000005,3008214,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,39522,0,0,3556.98,3556.98,46635.96,60303,0004,EXPENSES ON PILOT SALESMAN,39522
>47,31/03/2023 00:00:00,AP/2303/000006,3009227,UTTAR GUJRAT VIJ COMPANY LIMITED,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,3116,0,0,0,0,3116,60025,0001,ELECTRIC EXPENSES,3116
>47,31/03/2023 00:00:00,AP/2303/000007,3008899,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,39690,0,0,3572.1,3572.1,46834.2,60214,0001,SECURITY CHARGES-ST12.36%,39690
>47,31/03/2023 00:00:00,AP/2303/000008,3008643,SME CARGO PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1042020,0,0,93781.8,93781.8,1229583.6,60309,0003,FREIGHT,1042020
>47,10/06/2022 00:00:00,CE/2206/000001,293793,UMIYA AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11950,0,0,1076,1076,14102,60303,0004,EXPENSES ON PILOT SALESMAN,11950
>47,10/06/2022 00:00:00,CE/2206/000002,293098,TULSIDAS AND CO.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19857,0,0,1787,1787,23431,60303,0004,EXPENSES ON PILOT SALESMAN,19857
>47,10/06/2022 00:00:00,CE/2206/000003,293175,THACKER TULSIDAS HIRJI,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12590,0,0,1133,1133,14856,60303,0004,EXPENSES ON PILOT SALESMAN,12590
>47,10/06/2022 00:00:00,CE/2206/000004,204751,SHRI KAMAL AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9950,0,0,896,896,11742,60303,0004,EXPENSES ON PILOT SALESMAN,9950
>47,10/06/2022 00:00:00,CE/2206/000005,2A0061,SHREE ASHAPURA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10230,0,0,921,921,12072,60303,0004,EXPENSES ON PILOT SALESMAN,10230
>47,10/06/2022 00:00:00,CE/2206/000006,204060,SAURABH SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9200,0,0,828,828,10856,60303,0004,EXPENSES ON PILOT SALESMAN,9200
>47,10/06/2022 00:00:00,CE/2206/000007,201509,SAGAR ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,42730,0,0,3846,3846,50422,60303,0004,EXPENSES ON PILOT SALESMAN,42730
>47,10/06/2022 00:00:00,CE/2206/000008,201509,SAGAR ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,124480,0,0,11203,11203,146886,60303,0004,EXPENSES ON PILOT SALESMAN,124480
>47,10/06/2022 00:00:00,CE/2206/000009,294004,RUCHI ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,26120,0,0,2351,2351,30822,60303,0004,EXPENSES ON PILOT SALESMAN,26120
>47,10/06/2022 00:00:00,CE/2206/000010,293413,PANJWANI TRADING COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,50680,0,0,4561,4561,59802,60303,0004,EXPENSES ON PILOT SALESMAN,50680
>47,10/06/2022 00:00:00,CE/2206/000011,293413,PANJWANI TRADING COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20490,0,0,1844,1844,24178,60303,0004,EXPENSES ON PILOT SALESMAN,20490
>47,10/06/2022 00:00:00,CE/2206/000012,2A0060,MAHETA BHARATKUMAR DAMANLAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,10/06/2022 00:00:00,CE/2206/000013,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,74860,0,0,6737,6737,88334,60303,0004,EXPENSES ON PILOT SALESMAN,74860
>47,10/06/2022 00:00:00,CE/2206/000014,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,32000,0,0,2880,2880,37760,60303,0004,EXPENSES ON PILOT SALESMAN,32000
>47,11/06/2022 00:00:00,CE/2206/000015,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,190121,0,0,17111,17111,224343,60303,0004,EXPENSES ON PILOT SALESMAN,190121
>47,11/06/2022 00:00:00,CE/2206/000016,294449,GUJARAT TOBACO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12300,0,0,1107,1107,14514,60303,0004,EXPENSES ON PILOT SALESMAN,12300
>47,11/06/2022 00:00:00,CE/2206/000017,204545,A.KARIM A.LATIF PANVALA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9872,0,0,888,888,11648,60303,0004,EXPENSES ON PILOT SALESMAN,9872
>47,11/06/2022 00:00:00,CE/2206/000018,204485,AVADH TRADING CO.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13144,0,0,1183,1183,15510,60303,0004,EXPENSES ON PILOT SALESMAN,13144
>47,11/06/2022 00:00:00,CE/2206/000019,293633,CHIRAG MARKETING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,22590,0,0,2033,2033,26656,60303,0004,EXPENSES ON PILOT SALESMAN,22590
>47,11/06/2022 00:00:00,CE/2206/000020,293633,CHIRAG MARKETING,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,50680,0,0,4561,4561,59802,60303,0004,EXPENSES ON PILOT SALESMAN,50680
>47,11/06/2022 00:00:00,CE/2206/000021,205688,DAMJI RAGHAVJI AND CO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9850,0,0,887,887,11624,60303,0004,EXPENSES ON PILOT SALESMAN,9850
>47,11/06/2022 00:00:00,CE/2206/000022,200469,JALAN SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19780,0,0,1780,1780,23340,60303,0004,EXPENSES ON PILOT SALESMAN,19780
>47,11/06/2022 00:00:00,CE/2206/000023,200469,JALAN SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,26120,0,0,2351,2351,30822,60303,0004,EXPENSES ON PILOT SALESMAN,26120
>47,11/06/2022 00:00:00,CE/2206/000024,200469,JALAN SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,16000,0,0,1440,1440,18880,60303,0004,EXPENSES ON PILOT SALESMAN,16000
>47,11/06/2022 00:00:00,CE/2206/000025,204098,JAYENDRA KUMAR HARSHADKUMAR NI CO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11954,0,0,1076,1076,14106,60303,0004,EXPENSES ON PILOT SALESMAN,11954
>47,11/06/2022 00:00:00,CE/2206/000026,2A0081,LABH SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12637,0,0,1137,1137,14911,60303,0004,EXPENSES ON PILOT SALESMAN,12637
>47,14/06/2022 00:00:00,CE/2206/000027,2A0128,JAY AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11750,0,0,1058,1058,13866,60303,0004,EXPENSES ON PILOT SALESMAN,11750
>47,20/06/2022 00:00:00,CE/2206/000028,2A0132,MUKAN ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,20/06/2022 00:00:00,CE/2206/000029,2A0131,Krishna Enterprises,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,20/06/2022 00:00:00,CE/2206/000030,293173,SHAH TRADING CO,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30932,0,0,2784,2784,36500,60303,0004,EXPENSES ON PILOT SALESMAN,30932
>47,20/06/2022 00:00:00,CE/2206/000031,293173,SHAH TRADING CO,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,104883,0,0,9439,9439,123761,60303,0004,EXPENSES ON PILOT SALESMAN,104883
>47,20/06/2022 00:00:00,CE/2206/000032,293173,SHAH TRADING CO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,62845,0,0,5656,5656,74157,60303,0004,EXPENSES ON PILOT SALESMAN,62845
>47,20/06/2022 00:00:00,CE/2206/000033,203375,SAHARA SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10772,0,0,969,969,12710,60303,0004,EXPENSES ON PILOT SALESMAN,10772
>47,20/06/2022 00:00:00,CE/2206/000034,204908,MAHAVEER AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10100,0,0,909,909,11918,60303,0004,EXPENSES ON PILOT SALESMAN,10100
>47,20/06/2022 00:00:00,CE/2206/000035,2A0132,MUKAN ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,7407,0,0,667,667,8741,60303,0004,EXPENSES ON PILOT SALESMAN,7407
>47,20/06/2022 00:00:00,CE/2206/000036,204908,MAHAVEER AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10100,0,0,909,909,11918,60303,0004,EXPENSES ON PILOT SALESMAN,10100
>47,20/06/2022 00:00:00,CE/2206/000037,204120,LAXMI SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,47560,0,0,4280,4280,56120,60303,0004,EXPENSES ON PILOT SALESMAN,47560
>47,20/06/2022 00:00:00,CE/2206/000038,2A0131,Krishna Enterprises,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,3907,0,0,352,352,4611,60303,0004,EXPENSES ON PILOT SALESMAN,3907
>47,20/06/2022 00:00:00,CE/2206/000039,294448,ASHOK TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20216,0,0,1819,1819,23854,60303,0004,EXPENSES ON PILOT SALESMAN,20216
>47,30/06/2022 00:00:00,CE/2206/000040,2A0060,MAHETA BHARATKUMAR DAMANLAL,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11620,0,0,1046,1046,13712,60303,0004,EXPENSES ON PILOT SALESMAN,11620
>47,30/06/2022 00:00:00,CE/2206/000041,294004,RUCHI ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,24231,0,0,2181,2181,28593,60303,0004,EXPENSES ON PILOT SALESMAN,24231
>47,30/06/2022 00:00:00,CE/2206/000042,2A0061,SHREE ASHAPURA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8544,0,0,769,769,10082,60303,0004,EXPENSES ON PILOT SALESMAN,8544
>47,30/06/2022 00:00:00,CE/2206/000043,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,100038,0,0,9003,9003,118044,60303,0004,EXPENSES ON PILOT SALESMAN,100038
>47,30/06/2022 00:00:00,CE/2206/000044,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,184065,0,0,16566,16566,217197,60303,0004,EXPENSES ON PILOT SALESMAN,184065
>47,30/06/2022 00:00:00,CE/2206/000045,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20541,0,0,1849,1849,24239,60303,0004,EXPENSES ON PILOT SALESMAN,20541
>47,30/06/2022 00:00:00,CE/2206/000046,203086,AMAR ENTERPRIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,5035,0,0,453,453,5941,60303,0004,EXPENSES ON PILOT SALESMAN,5035
>47,30/06/2022 00:00:00,CE/2206/000047,200469,JALAN SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,25731,0,0,2316,2316,30363,60303,0004,EXPENSES ON PILOT SALESMAN,25731
>47,30/06/2022 00:00:00,CE/2206/000048,200469,JALAN SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,16000,0,0,1440,1440,18880,60303,0004,EXPENSES ON PILOT SALESMAN,16000
>47,30/06/2022 00:00:00,CE/2206/000049,200469,JALAN SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19490,0,0,1754,1754,22998,60303,0004,EXPENSES ON PILOT SALESMAN,19490
>47,30/06/2022 00:00:00,CE/2206/000050,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,32000,0,0,2880,2880,37760,60303,0004,EXPENSES ON PILOT SALESMAN,32000
>47,12/07/2022 00:00:00,CE/2207/000001,205104,ANAND TOBECO AND GENERAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10231,0,0,921,921,12073,60303,0004,EXPENSES ON PILOT SALESMAN,10231
>47,12/07/2022 00:00:00,CE/2207/000002,205104,ANAND TOBECO AND GENERAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8893,0,0,800,800,10493,60303,0004,EXPENSES ON PILOT SALESMAN,8893
>47,12/07/2022 00:00:00,CE/2207/000003,203375,SAHARA SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,7783,0,0,700,700,9183,60303,0004,EXPENSES ON PILOT SALESMAN,7783
>47,12/07/2022 00:00:00,CE/2207/000004,293130,J.P.AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10000,0,0,900,900,11800,60303,0004,EXPENSES ON PILOT SALESMAN,10000
>47,12/07/2022 00:00:00,CE/2207/000005,293130,J.P.AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10200,0,0,918,918,12036,60303,0004,EXPENSES ON PILOT SALESMAN,10200
>47,12/07/2022 00:00:00,CE/2207/000006,294448,ASHOK TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20196,0,0,1818,1818,23832,60303,0004,EXPENSES ON PILOT SALESMAN,20196
>47,12/07/2022 00:00:00,CE/2207/000007,293173,SHAH TRADING CO,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,90968,0,0,8187,8187,107342,60303,0004,EXPENSES ON PILOT SALESMAN,90968
>47,12/07/2022 00:00:00,CE/2207/000008,2A0128,JAY AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12442,0,0,1120,1120,14682,60303,0004,EXPENSES ON PILOT SALESMAN,12442
>47,12/07/2022 00:00:00,CE/2207/000009,2A0128,JAY AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9987,0,0,899,899,11785,60303,0004,EXPENSES ON PILOT SALESMAN,9987
>47,12/07/2022 00:00:00,CE/2207/000010,293173,SHAH TRADING CO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,29936,0,0,2694,2694,35324,60303,0004,EXPENSES ON PILOT SALESMAN,29936
>47,22/07/2022 00:00:00,CE/2207/000011,201303,VYAS TREDERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12160,0,0,1094,1094,14348,60303,0004,EXPENSES ON PILOT SALESMAN,12160
>47,22/07/2022 00:00:00,CE/2207/000012,294581,DINESHCHANDRA THAKORLAL THAKKAR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10553,0,0,950,950,12453,60303,0004,EXPENSES ON PILOT SALESMAN,10553
>47,22/07/2022 00:00:00,CE/2207/000013,293633,CHIRAG MARKETING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,22554,0,0,2030,2030,26614,60303,0004,EXPENSES ON PILOT SALESMAN,22554
>47,22/07/2022 00:00:00,CE/2207/000014,293633,CHIRAG MARKETING,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,53680,0,0,4831,4831,63342,60303,0004,EXPENSES ON PILOT SALESMAN,53680
>47,22/07/2022 00:00:00,CE/2207/000015,205688,DAMJI RAGHAVJI AND CO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10100,0,0,909,909,11918,60303,0004,EXPENSES ON PILOT SALESMAN,10100
>47,22/07/2022 00:00:00,CE/2207/000016,293638,DARSAN ENTERPRIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12160,0,0,1094,1094,14348,60303,0004,EXPENSES ON PILOT SALESMAN,12160
>47,22/07/2022 00:00:00,CE/2207/000017,294449,GUJARAT TOBACO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11850,0,0,1067,1067,13984,60303,0004,EXPENSES ON PILOT SALESMAN,11850
>47,22/07/2022 00:00:00,CE/2207/000018,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,80797,0,0,7272,7272,95341,60303,0004,EXPENSES ON PILOT SALESMAN,80797
>47,22/07/2022 00:00:00,CE/2207/000019,293413,PANJWANI TRADING COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20202,0,0,1818,1818,23838,60303,0004,EXPENSES ON PILOT SALESMAN,20202
>47,22/07/2022 00:00:00,CE/2207/000020,204060,SAURABH SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,7645,0,0,688,688,9021,60303,0004,EXPENSES ON PILOT SALESMAN,7645
>47,22/07/2022 00:00:00,CE/2207/000021,204060,SAURABH SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12160,0,0,1094,1094,14348,60303,0004,EXPENSES ON PILOT SALESMAN,12160
>47,22/07/2022 00:00:00,CE/2207/000022,293175,THACKER TULSIDAS HIRJI,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11771,0,0,1059,1059,13889,60303,0004,EXPENSES ON PILOT SALESMAN,11771
>47,22/07/2022 00:00:00,CE/2207/000023,204485,AVADH TRADING CO.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12160,0,0,1094,1094,14348,60303,0004,EXPENSES ON PILOT SALESMAN,12160
>47,22/07/2022 00:00:00,CE/2207/000024,293413,PANJWANI TRADING COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,52180,0,0,4696,4696,61572,60303,0004,EXPENSES ON PILOT SALESMAN,52180
>47,22/07/2022 00:00:00,CE/2207/000025,201509,SAGAR ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,128980,0,0,11608,11608,152196,60303,0004,EXPENSES ON PILOT SALESMAN,128980
>47,22/07/2022 00:00:00,CE/2207/000026,204751,SHRI KAMAL AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10200,0,0,918,918,12036,60303,0004,EXPENSES ON PILOT SALESMAN,10200
>47,22/07/2022 00:00:00,CE/2207/000027,293175,THACKER TULSIDAS HIRJI,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11680,0,0,1051,1051,13782,60303,0004,EXPENSES ON PILOT SALESMAN,11680
>47,22/07/2022 00:00:00,CE/2207/000028,293098,TULSIDAS AND CO.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,18212,0,0,1639,1639,21490,60303,0004,EXPENSES ON PILOT SALESMAN,18212
>47,22/07/2022 00:00:00,CE/2207/000029,293793,UMIYA AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11464,0,0,1032,1032,13528,60303,0004,EXPENSES ON PILOT SALESMAN,11464
>47,22/07/2022 00:00:00,CE/2207/000030,204545,A.KARIM A.LATIF PANVALA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8795,0,0,792,792,10379,60303,0004,EXPENSES ON PILOT SALESMAN,8795
>47,22/07/2022 00:00:00,CE/2207/000031,293754,MAHETA HARSHAD KUMAR MULJIBHAI,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12160,0,0,1094,1094,14348,60303,0004,EXPENSES ON PILOT SALESMAN,12160
>47,23/07/2022 00:00:00,CE/2207/000032,204485,AVADH TRADING CO.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12752,0,0,1148,1148,15048,60303,0004,EXPENSES ON PILOT SALESMAN,12752
>47,30/07/2022 00:00:00,CE/2207/000033,293173,SHAH TRADING CO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,55032,0,0,4953,4953,64938,60303,0004,EXPENSES ON PILOT SALESMAN,55032
>47,05/08/2022 00:00:00,CE/2208/000001,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,188623,0,0,16976,16976,222575,60303,0004,EXPENSES ON PILOT SALESMAN,188623
>47,05/08/2022 00:00:00,CE/2208/000002,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,81100,0,0,7299,7299,95698,60303,0004,EXPENSES ON PILOT SALESMAN,81100
>47,05/08/2022 00:00:00,CE/2208/000003,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,46074,0,0,4147,4147,54368,60303,0004,EXPENSES ON PILOT SALESMAN,46074
>47,05/08/2022 00:00:00,CE/2208/000004,2A0061,SHREE ASHAPURA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10480,0,0,943,943,12366,60303,0004,EXPENSES ON PILOT SALESMAN,10480
>47,05/08/2022 00:00:00,CE/2208/000005,2A0131,Krishna Enterprises,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,05/08/2022 00:00:00,CE/2208/000006,2A0132,MUKAN ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,05/08/2022 00:00:00,CE/2208/000007,2A0118,RAJESHKUMAR NAGINDAS SHAH,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,163606,0,0,14725,14725,193056,60303,0004,EXPENSES ON PILOT SALESMAN,163606
>47,05/08/2022 00:00:00,CE/2208/000008,2A0118,RAJESHKUMAR NAGINDAS SHAH,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,31466,0,0,2832,2832,37130,60303,0004,EXPENSES ON PILOT SALESMAN,31466
>47,05/08/2022 00:00:00,CE/2208/000009,2A0118,RAJESHKUMAR NAGINDAS SHAH,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,31484,0,0,2834,2834,37152,60303,0004,EXPENSES ON PILOT SALESMAN,31484
>47,05/08/2022 00:00:00,CE/2208/000010,2A0118,RAJESHKUMAR NAGINDAS SHAH,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14933,0,0,1344,1344,17621,60303,0004,EXPENSES ON PILOT SALESMAN,14933
>47,05/08/2022 00:00:00,CE/2208/000011,2A0118,RAJESHKUMAR NAGINDAS SHAH,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,153141,0,0,13783,13783,180707,60303,0004,EXPENSES ON PILOT SALESMAN,153141
>47,05/08/2022 00:00:00,CE/2208/000012,2A0118,RAJESHKUMAR NAGINDAS SHAH,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,159723,0,0,14375,14375,188473,60303,0004,EXPENSES ON PILOT SALESMAN,159723
>47,05/08/2022 00:00:00,CE/2208/000013,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,32000,0,0,2880,2880,37760,60303,0004,EXPENSES ON PILOT SALESMAN,32000
>47,09/08/2022 00:00:00,CE/2208/000014,2A0128,JAY AGENCY,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,11100,0,0,999,999,13098,,,,
>47,20/08/2022 00:00:00,CE/2208/000015,294581,DINESHCHANDRA THAKORLAL THAKKAR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,20/08/2022 00:00:00,CE/2208/000016,2A0128,JAY AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13060,0,0,1175,1175,15410,60303,0004,EXPENSES ON PILOT SALESMAN,13060
>47,20/08/2022 00:00:00,CE/2208/000017,2A0128,JAY AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11017,0,0,992,992,13001,60303,0004,EXPENSES ON PILOT SALESMAN,11017
>47,20/08/2022 00:00:00,CE/2208/000018,293754,MAHETA HARSHAD KUMAR MULJIBHAI,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,20/08/2022 00:00:00,CE/2208/000019,201303,VYAS TREDERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,13060,0,0,1175,1175,15410,60303,0004,EXPENSES ON PILOT SALESMAN,13060
>47,22/08/2022 00:00:00,CE/2208/000020,293633,CHIRAG MARKETING,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,68099,0,0,6129,6129,80357,,,,
>47,22/08/2022 00:00:00,CE/2208/000021,293413,PANJWANI TRADING COMPANY,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,68100,0,0,6129,6129,80358,,,,
>47,22/08/2022 00:00:00,CE/2208/000022,201509,SAGAR ENTERPRISE,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,199756,0,0,17978,17978,235712,,,,
>47,22/08/2022 00:00:00,CE/2208/000023,293173,SHAH TRADING CO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,62548,0,0,5629,5629,73806,60303,0004,EXPENSES ON PILOT SALESMAN,62548
>47,22/08/2022 00:00:00,CE/2208/000024,293173,SHAH TRADING CO,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,32000,0,0,2880,2880,37760,60303,0004,EXPENSES ON PILOT SALESMAN,32000
>47,22/08/2022 00:00:00,CE/2208/000025,293173,SHAH TRADING CO,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,104480,0,0,9403,9403,123286,60303,0004,EXPENSES ON PILOT SALESMAN,104480
>47,22/08/2022 00:00:00,CE/2208/000026,203375,SAHARA SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10434,0,0,939,939,12312,60303,0004,EXPENSES ON PILOT SALESMAN,10434
>47,22/08/2022 00:00:00,CE/2208/000027,204908,MAHAVEER AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10100,0,0,909,909,11918,60303,0004,EXPENSES ON PILOT SALESMAN,10100
>47,22/08/2022 00:00:00,CE/2208/000028,2A0083,M. H. ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10150,0,0,914,914,11978,60303,0004,EXPENSES ON PILOT SALESMAN,10150
>47,22/08/2022 00:00:00,CE/2208/000029,293413,PANJWANI TRADING COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,53680,0,0,4831,4831,63342,60303,0004,EXPENSES ON PILOT SALESMAN,53680
>47,23/08/2022 00:00:00,CE/2208/000030,204545,A.KARIM A.LATIF PANVALA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8793,0,0,791,791,10375,60303,0004,EXPENSES ON PILOT SALESMAN,8793
>47,23/08/2022 00:00:00,CE/2208/000031,204485,AVADH TRADING CO.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12724,0,0,1145,1145,15014,60303,0004,EXPENSES ON PILOT SALESMAN,12724
>47,23/08/2022 00:00:00,CE/2208/000032,204485,AVADH TRADING CO.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,13060,0,0,1175,1175,15410,60303,0004,EXPENSES ON PILOT SALESMAN,13060
>47,23/08/2022 00:00:00,CE/2208/000033,293633,CHIRAG MARKETING,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,55180,0,0,4966,4966,65112,60303,0004,EXPENSES ON PILOT SALESMAN,55180
>47,23/08/2022 00:00:00,CE/2208/000034,293633,CHIRAG MARKETING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,22270,0,0,2004,2004,26278,60303,0004,EXPENSES ON PILOT SALESMAN,22270
>47,23/08/2022 00:00:00,CE/2208/000035,205688,DAMJI RAGHAVJI AND CO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10100,0,0,909,909,11918,60303,0004,EXPENSES ON PILOT SALESMAN,10100
>47,23/08/2022 00:00:00,CE/2208/000036,293638,DARSAN ENTERPRIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,23/08/2022 00:00:00,CE/2208/000037,294449,GUJARAT TOBACO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11990,0,0,1079,1079,14148,60303,0004,EXPENSES ON PILOT SALESMAN,11990
>47,23/08/2022 00:00:00,CE/2208/000038,294449,GUJARAT TOBACO,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12160,0,0,1094,1094,14348,60303,0004,EXPENSES ON PILOT SALESMAN,12160
>47,23/08/2022 00:00:00,CE/2208/000039,204602,MAHAVIR AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12160,0,0,1094,1094,14348,60303,0004,EXPENSES ON PILOT SALESMAN,12160
>47,22/08/2022 00:00:00,CE/2208/000040,294448,ASHOK TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19538,0,0,1758,1758,23054,60303,0004,EXPENSES ON PILOT SALESMAN,19538
>47,22/08/2022 00:00:00,CE/2208/000041,293130,J.P.AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10060,0,0,905,905,11870,60303,0004,EXPENSES ON PILOT SALESMAN,10060
>47,22/08/2022 00:00:00,CE/2208/000042,205104,ANAND TOBECO AND GENERAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9991,0,0,899,899,11789,60303,0004,EXPENSES ON PILOT SALESMAN,9991
>47,22/08/2022 00:00:00,CE/2208/000043,293793,UMIYA AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11244,0,0,1012,1012,13268,60303,0004,EXPENSES ON PILOT SALESMAN,11244
>47,22/08/2022 00:00:00,CE/2208/000044,293098,TULSIDAS AND CO.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20380,0,0,1834,1834,24048,60303,0004,EXPENSES ON PILOT SALESMAN,20380
>47,22/08/2022 00:00:00,CE/2208/000045,293175,THACKER TULSIDAS HIRJI,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,13060,0,0,1175,1175,15410,60303,0004,EXPENSES ON PILOT SALESMAN,13060
>47,22/08/2022 00:00:00,CE/2208/000046,293175,THACKER TULSIDAS HIRJI,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12430,0,0,1119,1119,14668,60303,0004,EXPENSES ON PILOT SALESMAN,12430
>47,22/08/2022 00:00:00,CE/2208/000047,204751,SHRI KAMAL AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10200,0,0,918,918,12036,60303,0004,EXPENSES ON PILOT SALESMAN,10200
>47,22/08/2022 00:00:00,CE/2208/000048,201509,SAGAR ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,36363,0,0,3273,3273,42909,60303,0004,EXPENSES ON PILOT SALESMAN,36363
>47,22/08/2022 00:00:00,CE/2208/000049,201509,SAGAR ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,131980,0,0,11878,11878,155736,60303,0004,EXPENSES ON PILOT SALESMAN,131980
>47,22/08/2022 00:00:00,CE/2208/000050,294004,RUCHI ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,25723,0,0,2315,2315,30353,60303,0004,EXPENSES ON PILOT SALESMAN,25723
>47,22/08/2022 00:00:00,CE/2208/000051,293413,PANJWANI TRADING COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20202,0,0,1818,1818,23838,60303,0004,EXPENSES ON PILOT SALESMAN,20202
>47,25/08/2022 00:00:00,CE/2208/000052,293413,PANJWANI TRADING COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11545,0,0,1039,1039,13623,60303,0004,EXPENSES ON PILOT SALESMAN,11545
>47,25/08/2022 00:00:00,CE/2208/000053,293633,CHIRAG MARKETING,PRODUCT - NAURATAN PAN MASALA         SALE - GIFT ITEM,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11545,0,0,1039,1039,13623,60303,0002,GIFTS ITEMS,11545
>47,25/08/2022 00:00:00,CE/2208/000054,201509,SAGAR ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - GIFT ITEM,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,34635,0,0,3117,3117,40869,60303,0002,GIFTS ITEMS,34635
>47,27/08/2022 00:00:00,CE/2208/000055,204545,A.KARIM A.LATIF PANVALA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10580,0,0,952,952,12484,60303,0004,EXPENSES ON PILOT SALESMAN,10580
>47,27/08/2022 00:00:00,CE/2208/000056,294004,RUCHI ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,26120,0,0,2351,2351,30822,60303,0004,EXPENSES ON PILOT SALESMAN,26120
>47,27/08/2022 00:00:00,CE/2208/000057,201509,SAGAR ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,41060,0,0,3695,3695,48450,60303,0004,EXPENSES ON PILOT SALESMAN,41060
>47,27/08/2022 00:00:00,CE/2208/000058,293793,UMIYA AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11200,0,0,1008,1008,13216,60303,0004,EXPENSES ON PILOT SALESMAN,11200
>47,30/08/2022 00:00:00,CE/2208/000059,205104,ANAND TOBECO AND GENERAL STORES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,3211,0,0,289,289,3789,,,,
>47,05/09/2022 00:00:00,CE/2209/000001,201509,SAGAR ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,133480,0,0,12013,12013,157506,60303,0004,EXPENSES ON PILOT SALESMAN,133480
>47,05/09/2022 00:00:00,CE/2209/000002,200640,VISHANDAS JETHANAND & BROTHERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,05/09/2022 00:00:00,CE/2209/000003,294581,DINESHCHANDRA THAKORLAL THAKKAR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,05/09/2022 00:00:00,CE/2209/000004,2A0128,JAY AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,13060,0,0,1175,1175,15410,60303,0004,EXPENSES ON PILOT SALESMAN,13060
>47,05/09/2022 00:00:00,CE/2209/000005,2A0128,JAY AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11750,0,0,1058,1058,13866,60303,0004,EXPENSES ON PILOT SALESMAN,11750
>47,05/09/2022 00:00:00,CE/2209/000006,2A0132,MUKAN ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,05/09/2022 00:00:00,CE/2209/000007,2A0131,Krishna Enterprises,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,05/09/2022 00:00:00,CE/2209/000008,2A0118,RAJESHKUMAR NAGINDAS SHAH,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,149595,0,0,13464,13464,176523,60303,0004,EXPENSES ON PILOT SALESMAN,149595
>47,05/09/2022 00:00:00,CE/2209/000009,293173,SHAH TRADING CO,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,94312,0,0,8488,8488,111288,60303,0004,EXPENSES ON PILOT SALESMAN,94312
>47,05/09/2022 00:00:00,CE/2209/000010,293173,SHAH TRADING CO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,61102,0,0,5499,5499,72100,60303,0004,EXPENSES ON PILOT SALESMAN,61102
>47,05/09/2022 00:00:00,CE/2209/000011,203375,SAHARA SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10772,0,0,969,969,12710,60303,0004,EXPENSES ON PILOT SALESMAN,10772
>47,05/09/2022 00:00:00,CE/2209/000012,204908,MAHAVEER AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,3570,0,0,321,321,4212,60303,0004,EXPENSES ON PILOT SALESMAN,3570
>47,05/09/2022 00:00:00,CE/2209/000013,2A0083,M. H. ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10044,0,0,904,904,11852,60303,0004,EXPENSES ON PILOT SALESMAN,10044
>47,05/09/2022 00:00:00,CE/2209/000014,204120,LAXMI SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,48000,0,0,4320,4320,56640,60303,0004,EXPENSES ON PILOT SALESMAN,48000
>47,05/09/2022 00:00:00,CE/2209/000015,204120,LAXMI SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,45720,0,0,4115,4115,53950,60303,0004,EXPENSES ON PILOT SALESMAN,45720
>47,05/09/2022 00:00:00,CE/2209/000016,2A0118,RAJESHKUMAR NAGINDAS SHAH,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,31484,0,0,2834,2834,37152,60303,0004,EXPENSES ON PILOT SALESMAN,31484
>47,06/09/2022 00:00:00,CE/2209/000017,293633,CHIRAG MARKETING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,22250,0,0,2003,2003,26256,60303,0004,EXPENSES ON PILOT SALESMAN,22250
>47,06/09/2022 00:00:00,CE/2209/000018,293633,CHIRAG MARKETING,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,55180,0,0,4966,4966,65112,60303,0004,EXPENSES ON PILOT SALESMAN,55180
>47,06/09/2022 00:00:00,CE/2209/000019,204485,AVADH TRADING CO.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,06/09/2022 00:00:00,CE/2209/000020,204485,AVADH TRADING CO.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,3555,0,0,320,320,4195,60303,0004,EXPENSES ON PILOT SALESMAN,3555
>47,06/09/2022 00:00:00,CE/2209/000021,2A0061,SHREE ASHAPURA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10163,0,0,915,915,11993,60303,0004,EXPENSES ON PILOT SALESMAN,10163
>47,06/09/2022 00:00:00,CE/2209/000022,204751,SHRI KAMAL AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9950,0,0,896,896,11742,60303,0004,EXPENSES ON PILOT SALESMAN,9950
>47,06/09/2022 00:00:00,CE/2209/000023,293175,THACKER TULSIDAS HIRJI,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12590,0,0,1133,1133,14856,60303,0004,EXPENSES ON PILOT SALESMAN,12590
>47,06/09/2022 00:00:00,CE/2209/000024,293175,THACKER TULSIDAS HIRJI,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,06/09/2022 00:00:00,CE/2209/000025,293098,TULSIDAS AND CO.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20195,0,0,1818,1818,23831,60303,0004,EXPENSES ON PILOT SALESMAN,20195
>47,06/09/2022 00:00:00,CE/2209/000026,293754,MAHETA HARSHAD KUMAR MULJIBHAI,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,06/09/2022 00:00:00,CE/2209/000027,201303,VYAS TREDERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,06/09/2022 00:00:00,CE/2209/000028,205104,ANAND TOBECO AND GENERAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10660,0,0,959,959,12578,60303,0004,EXPENSES ON PILOT SALESMAN,10660
>47,06/09/2022 00:00:00,CE/2209/000029,294448,ASHOK TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,18932,0,0,1704,1704,22340,60303,0004,EXPENSES ON PILOT SALESMAN,18932
>47,06/09/2022 00:00:00,CE/2209/000030,293130,J.P.AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9923,0,0,893,893,11709,60303,0004,EXPENSES ON PILOT SALESMAN,9923
>47,06/09/2022 00:00:00,CE/2209/000031,201509,SAGAR ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,33400,0,0,3006,3006,39412,60303,0004,EXPENSES ON PILOT SALESMAN,33400
>47,06/09/2022 00:00:00,CE/2209/000032,293413,PANJWANI TRADING COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20452,0,0,1841,1841,24134,60303,0004,EXPENSES ON PILOT SALESMAN,20452
>47,06/09/2022 00:00:00,CE/2209/000033,293413,PANJWANI TRADING COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,53680,0,0,4831,4831,63342,60303,0004,EXPENSES ON PILOT SALESMAN,53680
>47,06/09/2022 00:00:00,CE/2209/000034,204602,MAHAVIR AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11171,0,0,1005,1005,13181,60303,0004,EXPENSES ON PILOT SALESMAN,11171
>47,06/09/2022 00:00:00,CE/2209/000035,294449,GUJARAT TOBACO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12050,0,0,1085,1085,14220,60303,0004,EXPENSES ON PILOT SALESMAN,12050
>47,06/09/2022 00:00:00,CE/2209/000036,294449,GUJARAT TOBACO,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,13060,0,0,1175,1175,15410,60303,0004,EXPENSES ON PILOT SALESMAN,13060
>47,06/09/2022 00:00:00,CE/2209/000037,293638,DARSAN ENTERPRIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11893,0,0,1070,1070,14033,60303,0004,EXPENSES ON PILOT SALESMAN,11893
>47,08/09/2022 00:00:00,CE/2209/000038,204120,LAXMI SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,48023,0,0,4322,4322,56667,60303,0004,EXPENSES ON PILOT SALESMAN,48023
>47,08/09/2022 00:00:00,CE/2209/000039,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,127909,0,0,11512,11512,150933,60303,0004,EXPENSES ON PILOT SALESMAN,127909
>47,08/09/2022 00:00:00,CE/2209/000040,205298,G M SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9280,0,0,835,835,10950,60303,0004,EXPENSES ON PILOT SALESMAN,9280
>47,12/09/2022 00:00:00,CE/2209/000041,205688,DAMJI RAGHAVJI AND CO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9850,0,0,887,887,11624,60303,0004,EXPENSES ON PILOT SALESMAN,9850
>47,12/09/2022 00:00:00,CE/2209/000042,200469,JALAN SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20400,0,0,1836,1836,24072,60303,0004,EXPENSES ON PILOT SALESMAN,20400
>47,12/09/2022 00:00:00,CE/2209/000043,200469,JALAN SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20090,0,0,1808,1808,23706,60303,0004,EXPENSES ON PILOT SALESMAN,20090
>47,12/09/2022 00:00:00,CE/2209/000044,200469,JALAN SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,26120,0,0,2351,2351,30822,60303,0004,EXPENSES ON PILOT SALESMAN,26120
>47,12/09/2022 00:00:00,CE/2209/000045,200469,JALAN SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,26120,0,0,2351,2351,30822,60303,0004,EXPENSES ON PILOT SALESMAN,26120
>47,12/09/2022 00:00:00,CE/2209/000046,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,32000,0,0,2880,2880,37760,60303,0004,EXPENSES ON PILOT SALESMAN,32000
>47,12/09/2022 00:00:00,CE/2209/000047,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,41564,0,0,3741,3741,49046,60303,0004,EXPENSES ON PILOT SALESMAN,41564
>47,12/09/2022 00:00:00,CE/2209/000048,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,81600,0,0,7344,7344,96288,60303,0004,EXPENSES ON PILOT SALESMAN,81600
>47,12/09/2022 00:00:00,CE/2209/000049,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,181994,0,0,16379,16379,214752,60303,0004,EXPENSES ON PILOT SALESMAN,181994
>47,12/09/2022 00:00:00,CE/2209/000050,204060,SAURABH SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,13060,0,0,1175,1175,15410,60303,0004,EXPENSES ON PILOT SALESMAN,13060
>47,12/09/2022 00:00:00,CE/2209/000051,204060,SAURABH SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9200,0,0,828,828,10856,60303,0004,EXPENSES ON PILOT SALESMAN,9200
>47,13/09/2022 00:00:00,CE/2209/000052,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,160999,0,0,14490,14490,189979,60303,0004,EXPENSES ON PILOT SALESMAN,160999
>47,20/09/2022 00:00:00,CE/2209/000053,293173,SHAH TRADING CO,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30968,0,0,2787,2787,36542,60303,0004,EXPENSES ON PILOT SALESMAN,30968
>47,22/09/2022 00:00:00,CE/2209/000054,205298,G M SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,27/09/2022 00:00:00,CE/2209/000055,204060,SAURABH SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,13060,0,0,1175,1175,15410,60303,0004,EXPENSES ON PILOT SALESMAN,13060
>47,27/09/2022 00:00:00,CE/2209/000056,200640,VISHANDAS JETHANAND & BROTHERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,9973,0,0,898,898,11769,60303,0004,EXPENSES ON PILOT SALESMAN,9973
>47,27/09/2022 00:00:00,CE/2209/000057,200640,VISHANDAS JETHANAND & BROTHERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12511,0,0,1126,1126,14763,60303,0004,EXPENSES ON PILOT SALESMAN,12511
>47,04/10/2022 00:00:00,CE/2210/000001,293098,TULSIDAS AND CO.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19056,0,0,1715,1715,22486,60303,0004,EXPENSES ON PILOT SALESMAN,19056
>47,04/10/2022 00:00:00,CE/2210/000002,204751,SHRI KAMAL AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10200,0,0,918,918,12036,60303,0004,EXPENSES ON PILOT SALESMAN,10200
>47,04/10/2022 00:00:00,CE/2210/000003,201509,SAGAR ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,133480,0,0,12013,12013,157506,60303,0004,EXPENSES ON PILOT SALESMAN,133480
>47,04/10/2022 00:00:00,CE/2210/000004,201509,SAGAR ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,33300,0,0,2997,2997,39294,60303,0004,EXPENSES ON PILOT SALESMAN,33300
>47,04/10/2022 00:00:00,CE/2210/000005,293413,PANJWANI TRADING COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20452,0,0,1841,1841,24134,60303,0004,EXPENSES ON PILOT SALESMAN,20452
>47,04/10/2022 00:00:00,CE/2210/000006,293413,PANJWANI TRADING COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,53681,0,0,4831,4831,63343,60303,0004,EXPENSES ON PILOT SALESMAN,53681
>47,04/10/2022 00:00:00,CE/2210/000007,204602,MAHAVIR AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12282,0,0,1105,1105,14492,60303,0004,EXPENSES ON PILOT SALESMAN,12282
>47,04/10/2022 00:00:00,CE/2210/000008,294449,GUJARAT TOBACO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12180,0,0,1096,1096,14372,60303,0004,EXPENSES ON PILOT SALESMAN,12180
>47,04/10/2022 00:00:00,CE/2210/000009,294449,GUJARAT TOBACO,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,13060,0,0,1175,1175,15410,60303,0004,EXPENSES ON PILOT SALESMAN,13060
>47,04/10/2022 00:00:00,CE/2210/000010,293638,DARSAN ENTERPRIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10004,0,0,900,900,11804,60303,0004,EXPENSES ON PILOT SALESMAN,10004
>47,04/10/2022 00:00:00,CE/2210/000011,293633,CHIRAG MARKETING,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,55180,0,0,4966,4966,65112,60303,0004,EXPENSES ON PILOT SALESMAN,55180
>47,04/10/2022 00:00:00,CE/2210/000012,293633,CHIRAG MARKETING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,22202,0,0,1998,1998,26198,60303,0004,EXPENSES ON PILOT SALESMAN,22202
>47,04/10/2022 00:00:00,CE/2210/000013,204485,AVADH TRADING CO.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12317,0,0,1109,1109,14535,60303,0004,EXPENSES ON PILOT SALESMAN,12317
>47,04/10/2022 00:00:00,CE/2210/000014,204485,AVADH TRADING CO.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,04/10/2022 00:00:00,CE/2210/000015,204545,A.KARIM A.LATIF PANVALA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10223,0,0,920,920,12063,60303,0004,EXPENSES ON PILOT SALESMAN,10223
>47,07/10/2022 00:00:00,CE/2210/000016,200640,VISHANDAS JETHANAND & BROTHERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,07/10/2022 00:00:00,CE/2210/000017,294581,DINESHCHANDRA THAKORLAL THAKKAR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,07/10/2022 00:00:00,CE/2210/000018,201303,VYAS TREDERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10004,0,0,900,900,11804,60303,0004,EXPENSES ON PILOT SALESMAN,10004
>47,07/10/2022 00:00:00,CE/2210/000019,2A0128,JAY AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,9987,0,0,899,899,11785,60303,0004,EXPENSES ON PILOT SALESMAN,9987
>47,07/10/2022 00:00:00,CE/2210/000020,2A0128,JAY AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,13060,0,0,1175,1175,15410,60303,0004,EXPENSES ON PILOT SALESMAN,13060
>47,07/10/2022 00:00:00,CE/2210/000021,205298,G M SALES,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,07/10/2022 00:00:00,CE/2210/000022,2A0118,RAJESHKUMAR NAGINDAS SHAH,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,32000,0,0,2880,2880,37760,60303,0004,EXPENSES ON PILOT SALESMAN,32000
>47,07/10/2022 00:00:00,CE/2210/000023,293173,SHAH TRADING CO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,61580,0,0,5542,5542,72664,60303,0004,EXPENSES ON PILOT SALESMAN,61580
>47,07/10/2022 00:00:00,CE/2210/000024,293173,SHAH TRADING CO,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,30968,0,0,2787,2787,36542,60303,0004,EXPENSES ON PILOT SALESMAN,30968
>47,07/10/2022 00:00:00,CE/2210/000025,203375,SAHARA SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10018,0,0,902,902,11822,60303,0004,EXPENSES ON PILOT SALESMAN,10018
>47,07/10/2022 00:00:00,CE/2210/000026,2A0083,M. H. ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10400,0,0,936,936,12272,60303,0004,EXPENSES ON PILOT SALESMAN,10400
>47,07/10/2022 00:00:00,CE/2210/000027,204120,LAXMI SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,47500,0,0,4275,4275,56050,60303,0004,EXPENSES ON PILOT SALESMAN,47500
>47,07/10/2022 00:00:00,CE/2210/000028,294448,ASHOK TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,18330,0,0,1650,1650,21630,60303,0004,EXPENSES ON PILOT SALESMAN,18330
>47,07/10/2022 00:00:00,CE/2210/000029,293175,THACKER TULSIDAS HIRJI,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,13060,0,0,1175,1175,15410,60303,0004,EXPENSES ON PILOT SALESMAN,13060
>47,07/10/2022 00:00:00,CE/2210/000030,293175,THACKER TULSIDAS HIRJI,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12800,0,0,1152,1152,15104,60303,0004,EXPENSES ON PILOT SALESMAN,12800
>47,07/10/2022 00:00:00,CE/2210/000031,2A0061,SHREE ASHAPURA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9529,0,0,858,858,11245,60303,0004,EXPENSES ON PILOT SALESMAN,9529
>47,07/10/2022 00:00:00,CE/2210/000032,204060,SAURABH SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12671,0,0,1140,1140,14951,60303,0004,EXPENSES ON PILOT SALESMAN,12671
>47,07/10/2022 00:00:00,CE/2210/000033,294004,RUCHI ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,26120,0,0,2351,2351,30822,60303,0004,EXPENSES ON PILOT SALESMAN,26120
>47,07/10/2022 00:00:00,CE/2210/000034,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,38927,0,0,3503,3503,45933,60303,0004,EXPENSES ON PILOT SALESMAN,38927
>47,07/10/2022 00:00:00,CE/2210/000035,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,32000,0,0,2880,2880,37760,60303,0004,EXPENSES ON PILOT SALESMAN,32000
>47,07/10/2022 00:00:00,CE/2210/000036,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,191331,0,0,17220,17220,225771,60303,0004,EXPENSES ON PILOT SALESMAN,191331
>47,07/10/2022 00:00:00,CE/2210/000037,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,161224,0,0,14510,14510,190244,60303,0004,EXPENSES ON PILOT SALESMAN,161224
>47,07/10/2022 00:00:00,CE/2210/000038,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,83394,0,0,7505,7505,98404,60303,0004,EXPENSES ON PILOT SALESMAN,83394
>47,07/10/2022 00:00:00,CE/2210/000039,200469,JALAN SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19490,0,0,1754,1754,22998,60303,0004,EXPENSES ON PILOT SALESMAN,19490
>47,07/10/2022 00:00:00,CE/2210/000040,200469,JALAN SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15234,0,0,1371,1371,17976,60303,0004,EXPENSES ON PILOT SALESMAN,15234
>47,07/10/2022 00:00:00,CE/2210/000041,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,0,1350,1350,17700,60303,0004,EXPENSES ON PILOT SALESMAN,15000
>47,07/10/2022 00:00:00,CE/2210/000042,2A0132,MUKAN ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,07/10/2022 00:00:00,CE/2210/000043,2A0118,RAJESHKUMAR NAGINDAS SHAH,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,155653,0,0,14009,14009,183671,60303,0004,EXPENSES ON PILOT SALESMAN,155653
>47,10/10/2022 00:00:00,CE/2210/000044,2A0131,Krishna Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,11/10/2022 00:00:00,CE/2210/000045,294612,ROHIT ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,11/10/2022 00:00:00,CE/2210/000046,294612,ROHIT ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11771,0,0,1059,1059,13889,60303,0004,EXPENSES ON PILOT SALESMAN,11771
>47,28/10/2022 00:00:00,CE/2210/000047,293413,PANJWANI TRADING COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,37680,0,0,3391,3391,44462,60303,0004,EXPENSES ON PILOT SALESMAN,37680
>47,28/10/2022 00:00:00,CE/2210/000048,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,81600,0,0,7344,7344,96288,60303,0004,EXPENSES ON PILOT SALESMAN,81600
>47,28/10/2022 00:00:00,CE/2210/000049,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,42600,0,0,3834,3834,50268,60303,0004,EXPENSES ON PILOT SALESMAN,42600
>47,28/10/2022 00:00:00,CE/2210/000050,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,187825,0,0,16904,16904,221633,60303,0004,EXPENSES ON PILOT SALESMAN,187825
>47,28/10/2022 00:00:00,CE/2210/000051,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,164002,0,0,14760,14760,193522,60303,0004,EXPENSES ON PILOT SALESMAN,164002
>47,28/10/2022 00:00:00,CE/2210/000052,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14900,0,0,1341,1341,17582,60303,0004,EXPENSES ON PILOT SALESMAN,14900
>47,28/10/2022 00:00:00,CE/2210/000053,200469,JALAN SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,25326,0,0,2279,2279,29884,60303,0004,EXPENSES ON PILOT SALESMAN,25326
>47,28/10/2022 00:00:00,CE/2210/000054,200469,JALAN SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20090,0,0,1808,1808,23706,60303,0004,EXPENSES ON PILOT SALESMAN,20090
>47,28/10/2022 00:00:00,CE/2210/000055,294449,GUJARAT TOBACO,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,13060,0,0,1175,1175,15410,60303,0004,EXPENSES ON PILOT SALESMAN,13060
>47,29/10/2022 00:00:00,CE/2210/000056,2A0061,SHREE ASHAPURA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10480,0,0,943,943,12366,60303,0004,EXPENSES ON PILOT SALESMAN,10480
>47,29/10/2022 00:00:00,CE/2210/000057,204060,SAURABH SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11473,0,0,1033,1033,13539,60303,0004,EXPENSES ON PILOT SALESMAN,11473
>47,29/10/2022 00:00:00,CE/2210/000058,294004,RUCHI ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,25723,0,0,2315,2315,30353,60303,0004,EXPENSES ON PILOT SALESMAN,25723
>47,29/10/2022 00:00:00,CE/2210/000059,205104,ANAND TOBECO AND GENERAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10104,0,0,909,909,11922,60303,0004,EXPENSES ON PILOT SALESMAN,10104
>47,29/10/2022 00:00:00,CE/2210/000060,205298,G M SALES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,29/10/2022 00:00:00,CE/2210/000061,2A0132,MUKAN ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,29/10/2022 00:00:00,CE/2210/000062,2A0131,Krishna Enterprises,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,29/10/2022 00:00:00,CE/2210/000063,2A0118,RAJESHKUMAR NAGINDAS SHAH,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,155926,0,0,14033,14033,183992,60303,0004,EXPENSES ON PILOT SALESMAN,155926
>47,29/10/2022 00:00:00,CE/2210/000064,204908,MAHAVEER AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10100,0,0,909,909,11918,60303,0004,EXPENSES ON PILOT SALESMAN,10100
>47,29/10/2022 00:00:00,CE/2210/000065,293130,J.P.AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9763,0,0,879,879,11521,60303,0004,EXPENSES ON PILOT SALESMAN,9763
>47,31/10/2022 00:00:00,CE/2210/000066,294449,GUJARAT TOBACO,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,24407,0,0,2197,2197,28801,60303,0011,SCHEME,24407
>47,31/10/2022 00:00:00,CE/2210/000067,201303,VYAS TREDERS,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,24407,0,0,2197,2197,28801,60303,0011,SCHEME,24407
>47,31/10/2022 00:00:00,CE/2210/000068,293175,THACKER TULSIDAS HIRJI,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,24407,0,0,2197,2197,28801,60303,0011,SCHEME,24407
>47,31/10/2022 00:00:00,CE/2210/000069,293638,DARSAN ENTERPRIES,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,24407,0,0,2197,2197,28801,60303,0011,SCHEME,24407
>47,31/10/2022 00:00:00,CE/2210/000070,204060,SAURABH SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,24407,0,0,2197,2197,28801,60303,0011,SCHEME,24407
>47,31/10/2022 00:00:00,CE/2210/000071,293754,MAHETA HARSHAD KUMAR MULJIBHAI,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,24407,0,0,2197,2197,28801,60303,0011,SCHEME,24407
>47,31/10/2022 00:00:00,CE/2210/000072,204485,AVADH TRADING CO.,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,24407,0,0,2197,2197,28801,60303,0011,SCHEME,24407
>47,31/10/2022 00:00:00,CE/2210/000073,204602,MAHAVIR AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,24407,0,0,2197,2197,28801,60303,0011,SCHEME,24407
>47,31/10/2022 00:00:00,CE/2210/000074,294581,DINESHCHANDRA THAKORLAL THAKKAR,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,24407,0,0,2197,2197,28801,60303,0011,SCHEME,24407
>47,31/10/2022 00:00:00,CE/2210/000075,2A0128,JAY AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,24407,0,0,2197,2197,28801,60303,0011,SCHEME,24407
>47,03/11/2022 00:00:00,CE/2211/000001,293098,TULSIDAS AND CO.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,19183,0,0,1726,1726,22635,60303,0004,EXPENSES ON PILOT SALESMAN,19183
>47,03/11/2022 00:00:00,CE/2211/000002,293793,UMIYA AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11320,0,0,1019,1019,13358,60303,0004,EXPENSES ON PILOT SALESMAN,11320
>47,03/11/2022 00:00:00,CE/2211/000003,201303,VYAS TREDERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,03/11/2022 00:00:00,CE/2211/000004,293754,MAHETA HARSHAD KUMAR MULJIBHAI,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10393,0,0,935,935,12263,60303,0004,EXPENSES ON PILOT SALESMAN,10393
>47,03/11/2022 00:00:00,CE/2211/000005,293754,MAHETA HARSHAD KUMAR MULJIBHAI,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,6960,0,0,626,626,8212,60303,0004,EXPENSES ON PILOT SALESMAN,6960
>47,03/11/2022 00:00:00,CE/2211/000006,205104,ANAND TOBECO AND GENERAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11268,0,0,1014,1014,13296,60303,0004,EXPENSES ON PILOT SALESMAN,11268
>47,03/11/2022 00:00:00,CE/2211/000007,204120,LAXMI SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,47966,0,0,4317,4317,56600,60303,0004,EXPENSES ON PILOT SALESMAN,47966
>47,03/11/2022 00:00:00,CE/2211/000008,2A0083,M. H. ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10123,0,0,911,911,11945,60303,0004,EXPENSES ON PILOT SALESMAN,10123
>47,03/11/2022 00:00:00,CE/2211/000009,294581,DINESHCHANDRA THAKORLAL THAKKAR,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,03/11/2022 00:00:00,CE/2211/000010,2A0128,JAY AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12000,0,0,1080,1080,14160,60303,0004,EXPENSES ON PILOT SALESMAN,12000
>47,03/11/2022 00:00:00,CE/2211/000011,2A0128,JAY AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,13060,0,0,1175,1175,15410,60303,0004,EXPENSES ON PILOT SALESMAN,13060
>47,02/11/2022 00:00:00,CE/2211/000012,203375,SAHARA SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10612,0,0,955,955,12522,60303,0004,EXPENSES ON PILOT SALESMAN,10612
>47,02/11/2022 00:00:00,CE/2211/000013,204908,MAHAVEER AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10100,0,0,909,909,11918,60303,0004,EXPENSES ON PILOT SALESMAN,10100
>47,03/11/2022 00:00:00,CE/2211/000014,293173,SHAH TRADING CO,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,98961,0,0,8906,8906,116773,60303,0004,EXPENSES ON PILOT SALESMAN,98961
>47,03/11/2022 00:00:00,CE/2211/000015,293793,UMIYA AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11424,0,0,1028,1028,13480,60303,0004,EXPENSES ON PILOT SALESMAN,11424
>47,03/11/2022 00:00:00,CE/2211/000016,204485,AVADH TRADING CO.,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9336,0,0,840,840,11016,60303,0004,EXPENSES ON PILOT SALESMAN,9336
>47,03/11/2022 00:00:00,CE/2211/000017,204485,AVADH TRADING CO.,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,03/11/2022 00:00:00,CE/2211/000018,293633,CHIRAG MARKETING,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,22250,0,0,2003,2003,26256,60303,0004,EXPENSES ON PILOT SALESMAN,22250
>47,03/11/2022 00:00:00,CE/2211/000019,293633,CHIRAG MARKETING,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,39180,0,0,3526,3526,46232,60303,0004,EXPENSES ON PILOT SALESMAN,39180
>47,03/11/2022 00:00:00,CE/2211/000020,293638,DARSAN ENTERPRIES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,13060,0,0,1175,1175,15410,60303,0004,EXPENSES ON PILOT SALESMAN,13060
>47,03/11/2022 00:00:00,CE/2211/000021,294449,GUJARAT TOBACO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12160,0,0,1094,1094,14348,60303,0004,EXPENSES ON PILOT SALESMAN,12160
>47,03/11/2022 00:00:00,CE/2211/000022,204602,MAHAVIR AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,13060,0,0,1175,1175,15410,60303,0004,EXPENSES ON PILOT SALESMAN,13060
>47,03/11/2022 00:00:00,CE/2211/000023,293413,PANJWANI TRADING COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20740,0,0,1867,1867,24474,60303,0004,EXPENSES ON PILOT SALESMAN,20740
>47,03/11/2022 00:00:00,CE/2211/000024,201509,SAGAR ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,43270,0,0,3894,3894,51058,60303,0004,EXPENSES ON PILOT SALESMAN,43270
>47,03/11/2022 00:00:00,CE/2211/000025,201509,SAGAR ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,101480,0,0,9133,9133,119746,60303,0004,EXPENSES ON PILOT SALESMAN,101480
>47,03/11/2022 00:00:00,CE/2211/000026,204060,SAURABH SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9200,0,0,828,828,10856,60303,0004,EXPENSES ON PILOT SALESMAN,9200
>47,03/11/2022 00:00:00,CE/2211/000027,204751,SHRI KAMAL AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10200,0,0,918,918,12036,60303,0004,EXPENSES ON PILOT SALESMAN,10200
>47,09/11/2022 00:00:00,CE/2211/000028,294448,ASHOK TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,20216,0,0,1819,1819,23854,60303,0004,EXPENSES ON PILOT SALESMAN,20216
>47,09/11/2022 00:00:00,CE/2211/000029,293173,SHAH TRADING CO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,63822,0,0,5744,5744,75310,60303,0004,EXPENSES ON PILOT SALESMAN,63822
>47,09/11/2022 00:00:00,CE/2211/000030,293173,SHAH TRADING CO,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,90626,0,0,8156,8156,106938,60303,0004,EXPENSES ON PILOT SALESMAN,90626
>47,09/11/2022 00:00:00,CE/2211/000031,293175,THACKER TULSIDAS HIRJI,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12720,0,0,1145,1145,15010,60303,0004,EXPENSES ON PILOT SALESMAN,12720
>47,09/11/2022 00:00:00,CE/2211/000032,293175,THACKER TULSIDAS HIRJI,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11473,0,0,1033,1033,13539,60303,0004,EXPENSES ON PILOT SALESMAN,11473
>47,12/11/2022 00:00:00,CE/2211/000033,293130,J.P.AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10100,0,0,909,909,11918,60303,0004,EXPENSES ON PILOT SALESMAN,10100
>47,15/11/2022 00:00:00,CE/2211/000034,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - OTHERS,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,151000,0,0,13590,13590,178180,60303,0012,OTHER,151000
>47,24/11/2022 00:00:00,CE/2211/000035,205688,DAMJI RAGHAVJI AND CO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10100,0,0,909,909,11918,60303,0004,EXPENSES ON PILOT SALESMAN,10100
>47,24/11/2022 00:00:00,CE/2211/000036,205688,DAMJI RAGHAVJI AND CO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10100,0,0,909,909,11918,60303,0004,EXPENSES ON PILOT SALESMAN,10100
>47,30/11/2022 00:00:00,CE/2211/000037,2A0131,Krishna Enterprises,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,10763
>47,30/11/2022 00:00:00,CE/2211/000037,2A0131,Krishna Enterprises,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,10763,0,0,969,969,12701,60303,0004,EXPENSES ON PILOT SALESMAN,10763
>47,30/11/2022 00:00:00,CE/2211/000038,2A0132,MUKAN ENTERPRISE,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,9566
>47,30/11/2022 00:00:00,CE/2211/000038,2A0132,MUKAN ENTERPRISE,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,9566,0,0,861,861,11288,60303,0004,EXPENSES ON PILOT SALESMAN,9566
>47,30/11/2022 00:00:00,CE/2211/000039,294448,ASHOK TRADERS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,21959
>47,30/11/2022 00:00:00,CE/2211/000039,294448,ASHOK TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,21959,0,0,1976,1976,25911,60303,0004,EXPENSES ON PILOT SALESMAN,21959
>47,30/11/2022 00:00:00,CE/2211/000040,204120,LAXMI SALES AGENCY,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,4000,0,0,360,360,4720,60303,0004,EXPENSES ON PILOT SALESMAN,56160
>47,30/11/2022 00:00:00,CE/2211/000040,204120,LAXMI SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,56160,0,0,5054,5054,66268,60303,0004,EXPENSES ON PILOT SALESMAN,56160
>47,30/11/2022 00:00:00,CE/2211/000041,2A0083,M. H. ENTERPRISE,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,11920
>47,30/11/2022 00:00:00,CE/2211/000041,2A0083,M. H. ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11920,0,0,1073,1073,14066,60303,0004,EXPENSES ON PILOT SALESMAN,11920
>47,30/11/2022 00:00:00,CE/2211/000042,204908,MAHAVEER AGENCIES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,12140
>47,30/11/2022 00:00:00,CE/2211/000042,204908,MAHAVEER AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12140,0,0,1093,1093,14326,60303,0004,EXPENSES ON PILOT SALESMAN,12140
>47,30/11/2022 00:00:00,CE/2211/000043,203375,SAHARA SALES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,12274
>47,30/11/2022 00:00:00,CE/2211/000043,203375,SAHARA SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12274,0,0,1105,1105,14484,60303,0004,EXPENSES ON PILOT SALESMAN,12274
>47,30/11/2022 00:00:00,CE/2211/000044,293173,SHAH TRADING CO,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,6400,0,0,576,576,7552,60303,0004,EXPENSES ON PILOT SALESMAN,95931
>47,30/11/2022 00:00:00,CE/2211/000044,293173,SHAH TRADING CO,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,95931,0,0,8634,8634,113199,60303,0004,EXPENSES ON PILOT SALESMAN,95931
>47,30/11/2022 00:00:00,CE/2211/000045,293173,SHAH TRADING CO,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,4800,0,0,432,432,5664,60303,0004,EXPENSES ON PILOT SALESMAN,71212
>47,30/11/2022 00:00:00,CE/2211/000045,293173,SHAH TRADING CO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,71212,0,0,6409,6409,84030,60303,0004,EXPENSES ON PILOT SALESMAN,71212
>47,30/11/2022 00:00:00,CE/2211/000046,2A0118,RAJESHKUMAR NAGINDAS SHAH,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,9600,0,0,864,864,11328,60303,0004,EXPENSES ON PILOT SALESMAN,142549
>47,30/11/2022 00:00:00,CE/2211/000046,2A0118,RAJESHKUMAR NAGINDAS SHAH,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,142549,0,0,12829,12829,168207,60303,0004,EXPENSES ON PILOT SALESMAN,142549
>47,30/11/2022 00:00:00,CE/2211/000047,205298,G M SALES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,30/11/2022 00:00:00,CE/2211/000047,205298,G M SALES,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,07/12/2022 00:00:00,CE/2212/000001,2A0061,SHREE ASHAPURA TRADERS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,11850
>47,07/12/2022 00:00:00,CE/2212/000001,2A0061,SHREE ASHAPURA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11850,0,0,1067,1067,13984,60303,0004,EXPENSES ON PILOT SALESMAN,11850
>47,07/12/2022 00:00:00,CE/2212/000002,294004,RUCHI ENTERPRISE,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,25410
>47,07/12/2022 00:00:00,CE/2212/000002,294004,RUCHI ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,25410,0,0,2287,2287,29984,60303,0004,EXPENSES ON PILOT SALESMAN,25410
>47,07/12/2022 00:00:00,CE/2212/000003,203769,LALIT SALES AGENCY,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,19200,0,0,1728,1728,22656,60221,0006,DIWALI EXPENSES,19200
>47,07/12/2022 00:00:00,CE/2212/000003,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,301259,0,0,27113,27113,355485,60221,0006,DIWALI EXPENSES,19200
>47,07/12/2022 00:00:00,CE/2212/000004,203769,LALIT SALES AGENCY,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,11200,0,0,1008,1008,13216,60303,0004,EXPENSES ON PILOT SALESMAN,177257
>47,07/12/2022 00:00:00,CE/2212/000004,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,177257,0,0,15953,15953,209163,60303,0004,EXPENSES ON PILOT SALESMAN,177257
>47,07/12/2022 00:00:00,CE/2212/000005,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,32000,0,0,2880,2880,37760,60303,0004,EXPENSES ON PILOT SALESMAN,32000
>47,06/12/2022 00:00:00,CE/2212/000006,203769,LALIT SALES AGENCY,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,3200,0,0,288,288,3776,60303,0004,EXPENSES ON PILOT SALESMAN,44406
>47,06/12/2022 00:00:00,CE/2212/000006,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,44406,0,0,3997,3997,52400,60303,0004,EXPENSES ON PILOT SALESMAN,44406
>47,06/12/2022 00:00:00,CE/2212/000007,203769,LALIT SALES AGENCY,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,6400,0,0,576,576,7552,60303,0004,EXPENSES ON PILOT SALESMAN,96800
>47,06/12/2022 00:00:00,CE/2212/000007,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,96800,0,0,8712,8712,114224,60303,0004,EXPENSES ON PILOT SALESMAN,96800
>47,06/12/2022 00:00:00,CE/2212/000008,203769,LALIT SALES AGENCY,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,12000,0,0,1080,1080,14160,60303,0004,EXPENSES ON PILOT SALESMAN,167495
>47,06/12/2022 00:00:00,CE/2212/000008,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,167495,0,0,15075,15075,197645,60303,0004,EXPENSES ON PILOT SALESMAN,167495
>47,06/12/2022 00:00:00,CE/2212/000009,203769,LALIT SALES AGENCY,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,12800,0,0,1152,1152,15104,60303,0004,EXPENSES ON PILOT SALESMAN,201786
>47,06/12/2022 00:00:00,CE/2212/000009,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,201786,0,0,18161,18161,238108,60303,0004,EXPENSES ON PILOT SALESMAN,201786
>47,06/12/2022 00:00:00,CE/2212/000010,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,32000,0,0,2880,2880,37760,60303,0004,EXPENSES ON PILOT SALESMAN,32000
>47,06/12/2022 00:00:00,CE/2212/000011,200469,JALAN SALES AGENCY,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,12510
>47,06/12/2022 00:00:00,CE/2212/000011,200469,JALAN SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12510,0,0,1126,1126,14762,60303,0004,EXPENSES ON PILOT SALESMAN,12510
>47,06/12/2022 00:00:00,CE/2212/000012,200469,JALAN SALES AGENCY,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,23514
>47,06/12/2022 00:00:00,CE/2212/000012,200469,JALAN SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23514,0,0,2116,2116,27746,60303,0004,EXPENSES ON PILOT SALESMAN,23514
>47,07/12/2022 00:00:00,CE/2212/000013,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,14806,0,0,1333,1333,17472,60303,0004,EXPENSES ON PILOT SALESMAN,14806
>47,23/12/2022 00:00:00,CE/2212/000014,204545,A.KARIM A.LATIF PANVALA,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,7842,0,0,706,706,9254,60303,0004,EXPENSES ON PILOT SALESMAN,7842
>47,28/12/2022 00:00:00,CE/2212/000015,293157,SHASHIKANT AND BROTEHRS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,13060,0,0,1175,1175,15410,60303,0004,EXPENSES ON PILOT SALESMAN,13060
>47,28/12/2022 00:00:00,CE/2212/000016,293157,SHASHIKANT AND BROTEHRS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,6697
>47,28/12/2022 00:00:00,CE/2212/000016,293157,SHASHIKANT AND BROTEHRS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,6697,0,0,603,603,7903,60303,0004,EXPENSES ON PILOT SALESMAN,6697
>47,28/12/2022 00:00:00,CE/2212/000017,205298,G M SALES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,28/12/2022 00:00:00,CE/2212/000018,2A0132,MUKAN ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11560,0,0,1040,1040,13640,60303,0004,EXPENSES ON PILOT SALESMAN,11560
>47,28/12/2022 00:00:00,CE/2212/000019,2A0118,RAJESHKUMAR NAGINDAS SHAH,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,148544,0,0,13369,13369,175282,60303,0004,EXPENSES ON PILOT SALESMAN,148544
>47,28/12/2022 00:00:00,CE/2212/000020,293173,SHAH TRADING CO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,73319,0,0,6599,6599,86517,60303,0004,EXPENSES ON PILOT SALESMAN,73319
>47,28/12/2022 00:00:00,CE/2212/000021,293173,SHAH TRADING CO,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,90627,0,0,8156,8156,106939,60303,0004,EXPENSES ON PILOT SALESMAN,90627
>47,28/12/2022 00:00:00,CE/2212/000022,205104,ANAND TOBECO AND GENERAL STORES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,9865
>47,28/12/2022 00:00:00,CE/2212/000022,205104,ANAND TOBECO AND GENERAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9865,0,0,888,888,11641,60303,0004,EXPENSES ON PILOT SALESMAN,9865
>47,28/12/2022 00:00:00,CE/2212/000023,203375,SAHARA SALES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10368,0,0,933,933,12234,60303,0004,EXPENSES ON PILOT SALESMAN,10368
>47,28/12/2022 00:00:00,CE/2212/000024,203375,SAHARA SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11415,0,0,1027,1027,13469,60303,0004,EXPENSES ON PILOT SALESMAN,11415
>47,28/12/2022 00:00:00,CE/2212/000025,204908,MAHAVEER AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12140,0,0,1093,1093,14326,60303,0004,EXPENSES ON PILOT SALESMAN,12140
>47,28/12/2022 00:00:00,CE/2212/000026,204120,LAXMI SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,58353,0,0,5252,5252,68857,60303,0004,EXPENSES ON PILOT SALESMAN,58353
>47,28/12/2022 00:00:00,CE/2212/000027,293130,J.P.AGENCIES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,10640
>47,28/12/2022 00:00:00,CE/2212/000027,293130,J.P.AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10640,0,0,958,958,12556,60303,0004,EXPENSES ON PILOT SALESMAN,10640
>47,29/12/2022 00:00:00,CE/2212/000028,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,0,1350,1350,17700,60303,0004,EXPENSES ON PILOT SALESMAN,15000
>47,29/12/2022 00:00:00,CE/2212/000029,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,338856,0,0,30497,30497,399850,60303,0004,EXPENSES ON PILOT SALESMAN,338856
>47,29/12/2022 00:00:00,CE/2212/000030,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,226300,0,0,20367,20367,267034,60303,0004,EXPENSES ON PILOT SALESMAN,226300
>47,29/12/2022 00:00:00,CE/2212/000031,203769,LALIT SALES AGENCY,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,4000,0,0,360,360,4720,60303,0004,EXPENSES ON PILOT SALESMAN,60797
>47,29/12/2022 00:00:00,CE/2212/000031,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,60797,0,0,5472,5472,71741,60303,0004,EXPENSES ON PILOT SALESMAN,60797
>47,29/12/2022 00:00:00,CE/2212/000032,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,39180,0,0,3526,3526,46232,60303,0004,EXPENSES ON PILOT SALESMAN,39180
>47,29/12/2022 00:00:00,CE/2212/000033,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24480,0,0,2203,2203,28886,60303,0004,EXPENSES ON PILOT SALESMAN,24480
>47,29/12/2022 00:00:00,CE/2212/000034,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,172463,0,0,15522,15522,203507,60303,0004,EXPENSES ON PILOT SALESMAN,172463
>47,29/12/2022 00:00:00,CE/2212/000035,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,97920,0,0,8813,8813,115546,60303,0004,EXPENSES ON PILOT SALESMAN,97920
>47,29/12/2022 00:00:00,CE/2212/000036,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,54284,0,0,4886,4886,64056,60303,0004,EXPENSES ON PILOT SALESMAN,54284
>47,29/12/2022 00:00:00,CE/2212/000037,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,202065,0,0,18186,18186,238437,60303,0004,EXPENSES ON PILOT SALESMAN,202065
>47,30/12/2022 00:00:00,CE/2212/000038,200640,VISHANDAS JETHANAND & BROTHERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11163,0,0,1005,1005,13173,60303,0004,EXPENSES ON PILOT SALESMAN,11163
>47,31/12/2022 00:00:00,CE/2212/000039,203769,LALIT SALES AGENCY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,533400,0,0,48006,48006,629412,60309,0003,FREIGHT,533400
>47,10/01/2023 00:00:00,CE/2301/000001,205104,ANAND TOBECO AND GENERAL STORES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,3907,0,0,352,352,4611,60303,0004,EXPENSES ON PILOT SALESMAN,3907
>47,10/01/2023 00:00:00,CE/2301/000002,205104,ANAND TOBECO AND GENERAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12748,0,0,1147,1147,15042,60303,0004,EXPENSES ON PILOT SALESMAN,12748
>47,10/01/2023 00:00:00,CE/2301/000003,205507,NAMAN ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10750,0,0,968,968,12686,60303,0004,EXPENSES ON PILOT SALESMAN,10750
>47,10/01/2023 00:00:00,CE/2301/000004,205507,NAMAN ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8787,0,0,791,791,10369,60303,0004,EXPENSES ON PILOT SALESMAN,8787
>47,23/01/2023 00:00:00,CE/2301/000005,203769,LALIT SALES AGENCY,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,441760,0,0,39758,39758,521276,60303,0011,SCHEME,441760
>47,31/01/2023 00:00:00,CE/2301/000006,293157,SHASHIKANT AND BROTEHRS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,13220,0,0,1190,1190,15600,60303,0004,EXPENSES ON PILOT SALESMAN,13220
>47,31/01/2023 00:00:00,CE/2301/000007,205298,G M SALES,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11720,0,0,1055,1055,13830,60303,0004,EXPENSES ON PILOT SALESMAN,11720
>47,31/01/2023 00:00:00,CE/2301/000008,2A0132,MUKAN ENTERPRISE,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11720,0,0,1055,1055,13830,60303,0004,EXPENSES ON PILOT SALESMAN,11720
>47,31/01/2023 00:00:00,CE/2301/000009,2A0118,RAJESHKUMAR NAGINDAS SHAH,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,154118,0,0,13871,13871,181860,60303,0004,EXPENSES ON PILOT SALESMAN,154118
>47,31/01/2023 00:00:00,CE/2301/000010,293173,SHAH TRADING CO,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,73742,0,0,6637,6637,87016,60303,0004,EXPENSES ON PILOT SALESMAN,73742
>47,31/01/2023 00:00:00,CE/2301/000011,203375,SAHARA SALES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,10942,0,0,985,985,12912,60303,0004,EXPENSES ON PILOT SALESMAN,10942
>47,31/01/2023 00:00:00,CE/2301/000012,203375,SAHARA SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12422,0,0,1118,1118,14658,60303,0004,EXPENSES ON PILOT SALESMAN,12422
>47,31/01/2023 00:00:00,CE/2301/000013,204120,LAXMI SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,53020,0,0,4772,4772,62564,60303,0004,EXPENSES ON PILOT SALESMAN,53020
>47,31/01/2023 00:00:00,CE/2301/000014,293173,SHAH TRADING CO,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,97358,0,0,8762,8762,114882,60303,0004,EXPENSES ON PILOT SALESMAN,97358
>47,09/02/2023 00:00:00,CE/2302/000001,203769,LALIT SALES AGENCY,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,36600,0,0,3294,3294,43188,60303,0011,SCHEME,36600
>47,09/02/2023 00:00:00,CE/2302/000002,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,47399,0,0,4266,4266,55931,60303,0004,EXPENSES ON PILOT SALESMAN,47399
>47,09/02/2023 00:00:00,CE/2302/000003,203769,LALIT SALES AGENCY,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,2400,0,0,216,216,2832,60303,0004,EXPENSES ON PILOT SALESMAN,34235
>47,09/02/2023 00:00:00,CE/2302/000003,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,94155,0,0,8474,8474,111103,60303,0004,EXPENSES ON PILOT SALESMAN,34235
>47,09/02/2023 00:00:00,CE/2302/000004,205507,NAMAN ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13220,0,0,1190,1190,15600,60303,0004,EXPENSES ON PILOT SALESMAN,13220
>47,09/02/2023 00:00:00,CE/2302/000005,2A0083,M. H. ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9563,0,0,861,861,11285,60303,0004,EXPENSES ON PILOT SALESMAN,9563
>47,09/02/2023 00:00:00,CE/2302/000006,2A0083,M. H. ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10400,0,0,936,936,12272,60303,0004,EXPENSES ON PILOT SALESMAN,10400
>47,09/02/2023 00:00:00,CE/2302/000007,205507,NAMAN ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11400,0,0,1026,1026,13452,60303,0004,EXPENSES ON PILOT SALESMAN,11400
>47,09/02/2023 00:00:00,CE/2302/000008,205507,NAMAN ENTERPRISE,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,10367
>47,09/02/2023 00:00:00,CE/2302/000008,205507,NAMAN ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10367,0,0,933,933,12233,60303,0004,EXPENSES ON PILOT SALESMAN,10367
>47,09/02/2023 00:00:00,CE/2302/000009,205507,NAMAN ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8169,0,0,735,735,9639,60303,0004,EXPENSES ON PILOT SALESMAN,8169
>47,09/02/2023 00:00:00,CE/2302/000010,204908,MAHAVEER AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12280,0,0,1105,1105,14490,60303,0004,EXPENSES ON PILOT SALESMAN,12280
>47,09/02/2023 00:00:00,CE/2302/000011,205104,ANAND TOBECO AND GENERAL STORES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11330,0,0,1020,1020,13370,60303,0004,EXPENSES ON PILOT SALESMAN,11330
>47,09/02/2023 00:00:00,CE/2302/000012,205104,ANAND TOBECO AND GENERAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12351,0,0,1112,1112,14575,60303,0004,EXPENSES ON PILOT SALESMAN,12351
>47,10/02/2023 00:00:00,CE/2302/000013,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,387456,0,0,34871,34871,457198,60303,0004,EXPENSES ON PILOT SALESMAN,387456
>47,10/02/2023 00:00:00,CE/2302/000014,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,178856,0,0,16097,16097,211050,60303,0004,EXPENSES ON PILOT SALESMAN,178856
>47,10/02/2023 00:00:00,CE/2302/000015,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15000,0,0,1350,1350,17700,60303,0004,EXPENSES ON PILOT SALESMAN,15000
>47,10/02/2023 00:00:00,CE/2302/000016,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,226837,0,0,20415,20415,267667,60303,0004,EXPENSES ON PILOT SALESMAN,226837
>47,10/02/2023 00:00:00,CE/2302/000017,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,61840,0,0,5566,5566,72972,60303,0004,EXPENSES ON PILOT SALESMAN,61840
>47,10/02/2023 00:00:00,CE/2302/000018,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,50006,0,0,4501,4501,59008,60303,0004,EXPENSES ON PILOT SALESMAN,50006
>47,10/02/2023 00:00:00,CE/2302/000019,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,58362,0,0,5253,5253,68868,60303,0004,EXPENSES ON PILOT SALESMAN,58362
>47,10/02/2023 00:00:00,CE/2302/000020,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,123800,0,0,11142,11142,146084,60303,0004,EXPENSES ON PILOT SALESMAN,123800
>47,10/02/2023 00:00:00,CE/2302/000021,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,248452,0,0,22361,22361,293174,60303,0004,EXPENSES ON PILOT SALESMAN,248452
>47,22/02/2023 00:00:00,CE/2302/000022,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,238248,0,0,21442,21442,281132,60303,0004,EXPENSES ON PILOT SALESMAN,238248
>47,22/02/2023 00:00:00,CE/2302/000023,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,167988,0,0,15119,15119,198226,60303,0004,EXPENSES ON PILOT SALESMAN,167988
>47,22/02/2023 00:00:00,CE/2302/000024,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,121000,0,0,10890,10890,142780,60303,0004,EXPENSES ON PILOT SALESMAN,121000
>47,22/02/2023 00:00:00,CE/2302/000025,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,55444,0,0,4990,4990,65424,60303,0004,EXPENSES ON PILOT SALESMAN,55444
>47,28/02/2023 00:00:00,CE/2302/000026,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,13065,0,0,1176,1176,15417,60303,0004,EXPENSES ON PILOT SALESMAN,13065
>47,11/03/2023 00:00:00,CE/2303/000001,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,43993,0,0,3959,3959,51911,60303,0004,EXPENSES ON PILOT SALESMAN,43993
>47,11/03/2023 00:00:00,CE/2303/000002,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,378638,0,0,34077,34077,446792,60303,0004,EXPENSES ON PILOT SALESMAN,378638
>47,11/03/2023 00:00:00,CE/2303/000003,203769,LALIT SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,200624,0,0,18056,18056,236736,60303,0004,EXPENSES ON PILOT SALESMAN,200624
>47,11/03/2023 00:00:00,CE/2303/000004,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,59499,0,0,5355,5355,70209,60303,0004,EXPENSES ON PILOT SALESMAN,59499
>47,11/03/2023 00:00:00,CE/2303/000005,205772,HONEST AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,7340,0,0,661,661,8662,60303,0004,EXPENSES ON PILOT SALESMAN,7340
>47,11/03/2023 00:00:00,CE/2303/000006,2A0118,RAJESHKUMAR NAGINDAS SHAH,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,141511,0,0,12736,12736,166983,60303,0004,EXPENSES ON PILOT SALESMAN,141511
>47,11/03/2023 00:00:00,CE/2303/000007,2A0132,MUKAN ENTERPRISE,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11400,0,0,1026,1026,13452,60303,0004,EXPENSES ON PILOT SALESMAN,11400
>47,11/03/2023 00:00:00,CE/2303/000008,205298,G M SALES,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,11400,0,0,1026,1026,13452,60303,0004,EXPENSES ON PILOT SALESMAN,11400
>47,11/03/2023 00:00:00,CE/2303/000009,293157,SHASHIKANT AND BROTEHRS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12900,0,0,1161,1161,15222,60303,0004,EXPENSES ON PILOT SALESMAN,12900
>47,11/03/2023 00:00:00,CE/2303/000010,293130,J.P.AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,6833,0,0,615,615,8063,60303,0004,EXPENSES ON PILOT SALESMAN,6833
>47,11/03/2023 00:00:00,CE/2303/000011,204120,LAXMI SALES AGENCY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,57160,0,0,5144,5144,67448,60303,0004,EXPENSES ON PILOT SALESMAN,57160
>47,11/03/2023 00:00:00,CE/2303/000012,203375,SAHARA SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11972,0,0,1077,1077,14126,60303,0004,EXPENSES ON PILOT SALESMAN,11972
>47,11/03/2023 00:00:00,CE/2303/000013,203375,SAHARA SALES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11732,0,0,1056,1056,13844,60303,0004,EXPENSES ON PILOT SALESMAN,11732
>47,11/03/2023 00:00:00,CE/2303/000014,293173,SHAH TRADING CO,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,100140,0,0,9013,9013,118166,60303,0004,EXPENSES ON PILOT SALESMAN,100140
>47,13/03/2023 00:00:00,CE/2303/000015,200640,VISHANDAS JETHANAND & BROTHERS,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,24407,0,0,2197,2197,28801,60303,0011,SCHEME,24407
>47,23/03/2023 00:00:00,CE/2303/000016,205507,NAMAN ENTERPRISE,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,11260,0,0,1013,1013,13286,60303,0004,EXPENSES ON PILOT SALESMAN,11260
>47,23/03/2023 00:00:00,CE/2303/000017,205507,NAMAN ENTERPRISE,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12511,0,0,1126,1126,14763,60303,0004,EXPENSES ON PILOT SALESMAN,12511
>47,23/03/2023 00:00:00,CE/2303/000018,205104,ANAND TOBECO AND GENERAL STORES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12671,0,0,1140,1140,14951,60303,0004,EXPENSES ON PILOT SALESMAN,12671
>47,23/03/2023 00:00:00,CE/2303/000019,205104,ANAND TOBECO AND GENERAL STORES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12900,0,0,1161,1161,15222,60303,0004,EXPENSES ON PILOT SALESMAN,12900
>47,30/03/2023 00:00:00,CE/2303/000020,203769,LALIT SALES AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,134250,0,0,12083,12083,158416,60303,0011,SCHEME,134250
>47,30/03/2023 00:00:00,CE/2303/000021,203769,LALIT SALES AGENCY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1167000,0,0,105030,105030,1377060,60309,0003,FREIGHT,1167000
>56,04/04/2022 00:00:00,AP/2204/000001,3008494,GREENWICH MERIDIAN LOGISTICS (I) PVT.LTD.,IMPORT PURCHASE         IMPORT PURCHASE,IMPORT-IMPORT_PURCHSE,IMPORT PURCHASE,54894,0,9880.92,0,0,64774.92,60035,0001,EXPENSES ON IMPORTED PURCHASE,54894
>56,07/04/2022 00:00:00,AP/2204/000002,3003058,TARUN MARWAH,IMPORT PURCHASE         IMPORT PURCHASE,IMPORT-IMPORT_PURCHSE,IMPORT PURCHASE,58598,0,10547.64,0,0,69145.64,60035,0001,EXPENSES ON IMPORTED PURCHASE,58598
>56,07/04/2022 00:00:00,AP/2204/000003,3008383,ELYZIUM TECHNOLOGIES PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,12000,0,0,1080,1080,14160,60206,0003,INTERNET CHARGES,12000
>56,19/04/2022 00:00:00,AP/2204/000004,3001910,NOIDA,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,9612,0,0,0,0,9612,60025,0002,WATER EXPENSES,9612
>56,21/04/2022 00:00:00,AP/2204/000005,3004880,JAIPUR GOLDEN TRANSPORT CO (REGD),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6237,0,0,83.07,83.07,6403.14,60041,0001,FREIGHT - RAW MATERIAL,923
>56,30/04/2022 00:00:00,AP/2204/000006,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,52508,0,0,1312.7,1312.7,55133.4,60041,0001,FREIGHT - RAW MATERIAL,52508
>56,30/04/2022 00:00:00,AP/2204/000007,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,8435,0,0,210.88,210.88,8856.76,60041,0001,FREIGHT - RAW MATERIAL,8435
>56,30/04/2022 00:00:00,AP/2204/000008,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,1300,0,0,32.5,32.5,1365,60041,0001,FREIGHT - RAW MATERIAL,1300
>56,30/04/2022 00:00:00,AP/2204/000009,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,8250,0,0,206.25,206.25,8662.5,60041,0001,FREIGHT - RAW MATERIAL,8250
>56,30/04/2022 00:00:00,AP/2204/000010,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5850,0,0,146.25,146.25,6142.5,60041,0001,FREIGHT - RAW MATERIAL,5850
>56,30/04/2022 00:00:00,AP/2204/000011,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6165,0,0,154.13,154.13,6473.26,60041,0001,FREIGHT - RAW MATERIAL,6165
>56,30/04/2022 00:00:00,AP/2204/000012,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5240,0,0,131,131,5502,60041,0001,FREIGHT - RAW MATERIAL,5240
>56,30/04/2022 00:00:00,AP/2204/000013,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6950,0,0,173.75,173.75,7297.5,60041,0001,FREIGHT - RAW MATERIAL,6950
>56,30/04/2022 00:00:00,AP/2204/000014,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,53328,0,0,1333.2,1333.2,55994.4,60041,0001,FREIGHT - RAW MATERIAL,53328
>56,30/04/2022 00:00:00,AP/2204/000015,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5960,0,0,149,149,6258,60041,0001,FREIGHT - RAW MATERIAL,5960
>56,30/04/2022 00:00:00,AP/2204/000016,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6450,0,0,161.25,161.25,6772.5,60041,0001,FREIGHT - RAW MATERIAL,6450
>56,30/04/2022 00:00:00,AP/2204/000017,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,3565,0,0,89.13,89.13,3743.26,60041,0001,FREIGHT - RAW MATERIAL,3565
>56,30/04/2022 00:00:00,AP/2204/000018,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,2340,0,0,58.5,58.5,2457,60041,0001,FREIGHT - RAW MATERIAL,2340
>56,04/05/2022 00:00:00,AP/2205/000001,3007486,BHARTI AIRTEL LTD,"B-59, SECTOR-57         TELEPHONE - LANDLINE",TEL-.01204541027,"B-59, SECTOR-57",1099,0,0,98.91,98.91,1296.82,60206,0001,TELEPHONE EXPENSES,1099
>56,04/05/2022 00:00:00,AP/2205/000002,3007486,BHARTI AIRTEL LTD,"B-59, SECTOR-57         TELEPHONE - LANDLINE",TEL-.01204541026,"B-59, SECTOR-57",448.45,0,0,40.36,40.36,529.17,60206,0001,TELEPHONE EXPENSES,448.45
>56,06/05/2022 00:00:00,AP/2205/000003,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,180711,0,0,0,0,180711,60025,0001,ELECTRIC EXPENSES,180711
>56,07/05/2022 00:00:00,AP/2205/000004,3008029,GURU KRIPA LOGISTICS (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,8100,0,405,0,0,8505,60309,0003,FREIGHT,8100
>56,11/05/2022 00:00:00,AP/2205/000005,3004880,JAIPUR GOLDEN TRANSPORT CO (REGD),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,3642,0,0,0,0,3642,60041,0001,FREIGHT - RAW MATERIAL,3642
>56,12/05/2022 00:00:00,AP/2205/000006,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>56,16/05/2022 00:00:00,AP/2205/000007,3003058,TARUN MARWAH,IMPORT PURCHASE         IMPORT PURCHASE,IMPORT-IMPORT_PURCHSE,IMPORT PURCHASE,64590,0,11626.2,0,0,76216.2,60035,0001,EXPENSES ON IMPORTED PURCHASE,64590
>56,17/05/2022 00:00:00,AP/2205/000008,3004880,JAIPUR GOLDEN TRANSPORT CO (REGD),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,3442,0,0,0,0,3442,60041,0001,FREIGHT - RAW MATERIAL,3442
>56,23/05/2022 00:00:00,AP/2205/000009,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,272055,0,0,24484.95,24484.95,321024.9,60120,0005,CASUAL WAGES,272055
>56,23/05/2022 00:00:00,AP/2205/000010,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,64791,0,0,5831.19,5831.19,76453.38,60120,0005,CASUAL WAGES,64791
>56,23/05/2022 00:00:00,AP/2205/000011,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6200,0,0,155,155,6510,60309,0003,FREIGHT,6200
>56,26/05/2022 00:00:00,AP/2205/000012,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,73603,0,13248.54,0,0,86851.54,60214,0001,SECURITY CHARGES-ST12.36%,73603
>56,26/05/2022 00:00:00,AP/2205/000013,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,37252,0,6705.36,0,0,43957.36,60214,0001,SECURITY CHARGES-ST12.36%,37252
>56,28/05/2022 00:00:00,AP/2205/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,243640,0,43855.2,0,0,287495.2,60120,0005,CASUAL WAGES,243640
>56,28/05/2022 00:00:00,AP/2205/000015,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,60880,0,10958.4,0,0,71838.4,60120,0005,CASUAL WAGES,60880
>56,28/05/2022 00:00:00,AP/2205/000016,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9000,0,0,225,225,9450,60309,0003,FREIGHT,9000
>56,30/05/2022 00:00:00,AP/2205/000017,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6460,0,0,161.5,161.5,6783,60041,0001,FREIGHT - RAW MATERIAL,6460
>56,30/05/2022 00:00:00,AP/2205/000018,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6500,0,0,162.5,162.5,6825,60041,0001,FREIGHT - RAW MATERIAL,6500
>56,30/05/2022 00:00:00,AP/2205/000019,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5650,0,0,141.25,141.25,5932.5,60041,0001,FREIGHT - RAW MATERIAL,5650
>56,30/05/2022 00:00:00,AP/2205/000020,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7680,0,0,192,192,8064,60041,0001,FREIGHT - RAW MATERIAL,7680
>56,30/05/2022 00:00:00,AP/2205/000021,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,50600,0,0,1265,1265,53130,60041,0001,FREIGHT - RAW MATERIAL,50600
>56,30/05/2022 00:00:00,AP/2205/000022,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,2530,0,0,63.25,63.25,2656.5,60041,0001,FREIGHT - RAW MATERIAL,2530
>56,31/05/2022 00:00:00,AP/2205/000023,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,459203,0,0,41328.27,41328.27,541859.54,60120,0005,CASUAL WAGES,459203
>56,31/05/2022 00:00:00,AP/2205/000024,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,115033,0,0,10352.97,10352.97,135738.94,60120,0005,CASUAL WAGES,115033
>56,03/06/2022 00:00:00,AP/2206/000001,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6359,0,0,158.98,158.98,6676.96,60041,0001,FREIGHT - RAW MATERIAL,6359
>56,03/06/2022 00:00:00,AP/2206/000002,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5800,0,0,145,145,6090,60041,0001,FREIGHT - RAW MATERIAL,5800
>56,03/06/2022 00:00:00,AP/2206/000003,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5669,0,0,141.73,141.73,5952.46,60041,0001,FREIGHT - RAW MATERIAL,5669
>56,06/06/2022 00:00:00,AP/2206/000004,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,170536,0,0,0,0,170536,60025,0001,ELECTRIC EXPENSES,170536
>56,06/06/2022 00:00:00,AP/2206/000005,3007486,BHARTI AIRTEL LTD,"B-59, SECTOR-57         TELEPHONE - LANDLINE",TEL-.01204541026,"B-59, SECTOR-57",412.15,0,0,37.09,37.09,486.33,60206,0001,TELEPHONE EXPENSES,412.15
>56,06/06/2022 00:00:00,AP/2206/000006,3007486,BHARTI AIRTEL LTD,"B-59, SECTOR-57         TELEPHONE - LANDLINE",TEL-.01204541027,"B-59, SECTOR-57",1099,0,0,98.91,98.91,1296.82,60206,0001,TELEPHONE EXPENSES,1099
>56,08/06/2022 00:00:00,AP/2206/000007,3004880,JAIPUR GOLDEN TRANSPORT CO (REGD),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5428,0,0,0,0,5428,60041,0001,FREIGHT - RAW MATERIAL,5428
>56,17/06/2022 00:00:00,AP/2206/000008,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>56,22/06/2022 00:00:00,AP/2206/000009,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,257458,0,0,23171.22,23171.22,303800.44,60120,0005,CASUAL WAGES,257458
>56,22/06/2022 00:00:00,AP/2206/000010,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,2330,0,0,209.7,209.7,2749.4,60120,0005,CASUAL WAGES,2330
>56,22/06/2022 00:00:00,AP/2206/000011,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,73603,0,13248.54,0,0,86851.54,60214,0001,SECURITY CHARGES-ST12.36%,73603
>56,22/06/2022 00:00:00,AP/2206/000012,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,38897,0,7001.46,0,0,45898.46,60214,0001,SECURITY CHARGES-ST12.36%,38897
>56,29/06/2022 00:00:00,AP/2206/000013,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,444755,0,0,40027.95,40027.95,524810.9,60120,0005,CASUAL WAGES,444755
>56,29/06/2022 00:00:00,AP/2206/000014,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,4833,0,0,434.97,434.97,5702.94,60120,0005,CASUAL WAGES,4833
>56,30/06/2022 00:00:00,AP/2206/000015,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,244941,0,44089.38,0,0,289030.38,60120,0005,CASUAL WAGES,244941
>56,30/06/2022 00:00:00,AP/2206/000016,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,6659,0,1198.62,0,0,7857.62,60120,0005,CASUAL WAGES,6659
>56,30/06/2022 00:00:00,AP/2206/000017,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,63842,0,0,1596.05,1596.05,67034.1,60041,0001,FREIGHT - RAW MATERIAL,63842
>56,30/06/2022 00:00:00,AP/2206/000018,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7890,0,0,197.25,197.25,8284.5,60041,0001,FREIGHT - RAW MATERIAL,7890
>56,30/06/2022 00:00:00,AP/2206/000019,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,4930,0,0,123.25,123.25,5176.5,60041,0001,FREIGHT - RAW MATERIAL,4930
>56,30/06/2022 00:00:00,AP/2206/000020,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7452,0,0,186.3,186.3,7824.6,60041,0001,FREIGHT - RAW MATERIAL,7452
>56,30/06/2022 00:00:00,AP/2206/000021,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,820,0,0,20.5,20.5,861,60041,0001,FREIGHT - RAW MATERIAL,820
>56,30/06/2022 00:00:00,AP/2206/000022,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6928,0,0,173.2,173.2,7274.4,60041,0001,FREIGHT - RAW MATERIAL,6928
>56,30/06/2022 00:00:00,AP/2206/000023,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,54050,0,0,1351.25,1351.25,56752.5,60041,0001,FREIGHT - RAW MATERIAL,54050
>56,30/06/2022 00:00:00,AP/2206/000024,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,25623,0,0,640.58,640.58,26904.16,60041,0001,FREIGHT - RAW MATERIAL,25623
>56,06/07/2022 00:00:00,AP/2207/000001,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,185575,0,0,0,0,185575,60025,0001,ELECTRIC EXPENSES,185575
>56,06/07/2022 00:00:00,AP/2207/000002,3008383,ELYZIUM TECHNOLOGIES PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,12000,0,0,1080,1080,14160,60206,0003,INTERNET CHARGES,12000
>56,06/07/2022 00:00:00,AP/2207/000003,3007486,BHARTI AIRTEL LTD,B59 SEC57         TELEPHONE - LANDLINE,TEL-01204541026,B59 SEC57,398.35,0,0,35.85,35.85,470.05,60206,0001,TELEPHONE EXPENSES,398.35
>56,06/07/2022 00:00:00,AP/2207/000004,3007486,BHARTI AIRTEL LTD,"B-59, SECTOR-57         TELEPHONE - LANDLINE",TEL-.01204541027,"B-59, SECTOR-57",1099,0,0,98.91,98.91,1296.82,60206,0001,TELEPHONE EXPENSES,1099
>56,07/07/2022 00:00:00,AP/2207/000005,3003633,LABINDIA ANALYTICAL INSTRUMENTS PVT. LTD.,REPAIR & MAINTENANCE OTHER - MAINTENANCE CHARGES         REPAIR & MAINTENANCE OTHER - ANNUAL MAINTENANCE CHARGES,REPAIR_MAINT_OTH-MAINT_CHGS,REPAIR & MAINTENANCE OTHER - MAINTENANCE CHARGES,16500,0,2970,0,0,19470,60235,0003,ANNUAL MAINTENANCE CHARGES,16500
>56,07/07/2022 00:00:00,AP/2207/000006,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6000,0,0,150,150,6300,60041,0001,FREIGHT - RAW MATERIAL,6000
>56,08/07/2022 00:00:00,AP/2207/000007,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4500,0,0,112.5,112.5,4725,60309,0003,FREIGHT,4500
>56,08/07/2022 00:00:00,AP/2207/000008,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>56,11/07/2022 00:00:00,AP/2207/000009,3001083,BABA GLOBAL LTD.,         Pure Agent Services,,,1800403,0,0,0,0,1800403,,,,
>56,12/07/2022 00:00:00,AP/2207/000010,3004880,JAIPUR GOLDEN TRANSPORT CO (REGD),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5242,0,0,0,0,5242,60041,0001,FREIGHT - RAW MATERIAL,5242
>56,21/07/2022 00:00:00,AP/2207/000011,3003058,TARUN MARWAH,IMPORT PURCHASE         IMPORT PURCHASE,IMPORT-IMPORT_PURCHSE,IMPORT PURCHASE,58689,0,10564.02,0,0,69253.02,60035,0001,EXPENSES ON IMPORTED PURCHASE,58689
>56,21/07/2022 00:00:00,AP/2207/000012,3007770,VANGUARD LOGISTICS SERVICES,IMPORT PURCHASE         IMPORT PURCHASE,IMPORT-IMPORT_PURCHSE,IMPORT PURCHASE,16296,0,2933.28,0,0,19229.28,60035,0001,EXPENSES ON IMPORTED PURCHASE,16296
>56,22/07/2022 00:00:00,AP/2207/000013,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,464308,0,0,41787.72,41787.72,547883.44,60120,0005,CASUAL WAGES,464308
>56,22/07/2022 00:00:00,AP/2207/000014,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,3632,0,0,326.88,326.88,4285.76,60120,0005,CASUAL WAGES,3632
>56,25/07/2022 00:00:00,AP/2207/000015,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,4037,0,0,100.93,100.93,4238.86,60041,0001,FREIGHT - RAW MATERIAL,4037
>56,25/07/2022 00:00:00,AP/2207/000016,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,2840,0,0,71,71,2982,60041,0001,FREIGHT - RAW MATERIAL,2840
>56,25/07/2022 00:00:00,AP/2207/000017,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,1030,0,0,25.75,25.75,1081.5,60041,0001,FREIGHT - RAW MATERIAL,1030
>56,25/07/2022 00:00:00,AP/2207/000018,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,1610,0,0,40.25,40.25,1690.5,60041,0001,FREIGHT - RAW MATERIAL,1610
>56,25/07/2022 00:00:00,AP/2207/000019,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,1550,0,0,38.75,38.75,1627.5,60041,0001,FREIGHT - RAW MATERIAL,1550
>56,28/07/2022 00:00:00,AP/2207/000020,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,261251,0,0,23512.59,23512.59,308276.18,60120,0005,CASUAL WAGES,261251
>56,28/07/2022 00:00:00,AP/2207/000021,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,1400,0,0,126,126,1652,60120,0005,CASUAL WAGES,1400
>56,29/07/2022 00:00:00,AP/2207/000022,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,72681,0,13082.58,0,0,85763.58,60214,0001,SECURITY CHARGES-ST12.36%,72681
>56,29/07/2022 00:00:00,AP/2207/000023,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,38172,0,6870.96,0,0,45042.96,60214,0001,SECURITY CHARGES-ST12.36%,38172
>56,31/07/2022 00:00:00,AP/2207/000024,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,224731,0,40451.58,0,0,265182.58,60120,0005,CASUAL WAGES,224731
>56,31/07/2022 00:00:00,AP/2207/000025,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,3222,0,579.96,0,0,3801.96,60120,0005,CASUAL WAGES,3222
>56,31/07/2022 00:00:00,AP/2207/000026,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,15290,0,0,382.25,382.25,16054.5,60309,0003,FREIGHT,15290
>56,05/08/2022 00:00:00,AP/2208/000001,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>56,05/08/2022 00:00:00,AP/2208/000002,3007486,BHARTI AIRTEL LTD,"B-59, SECTOR-57         TELEPHONE - LANDLINE",TEL-.01204541026,"B-59, SECTOR-57",419.35,0,0,37.74,37.74,494.83,60206,0001,TELEPHONE EXPENSES,419.35
>56,05/08/2022 00:00:00,AP/2208/000003,3007486,BHARTI AIRTEL LTD,"B-59, SECTOR-57         TELEPHONE - LANDLINE",TEL-.01204541027,"B-59, SECTOR-57",1099,0,0,98.91,98.91,1296.82,60206,0001,TELEPHONE EXPENSES,1099
>56,08/08/2022 00:00:00,AP/2208/000004,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,155587,0,0,0,0,155587,60025,0001,ELECTRIC EXPENSES,155587
>56,10/08/2022 00:00:00,AP/2208/000005,3008029,GURU KRIPA LOGISTICS (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16200,0,810,0,0,17010,60309,0003,FREIGHT,16200
>56,13/08/2022 00:00:00,AP/2208/000006,3004880,JAIPUR GOLDEN TRANSPORT CO (REGD),Freight paid for Raw Material         FREIGHT EXP,FGT-RM,Freight paid for Raw Material,3196,0,0,0,0,3196,60309,0003,FREIGHT,3196
>56,17/08/2022 00:00:00,AP/2208/000007,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7530,0,0,188.25,188.25,7906.5,60041,0001,FREIGHT - RAW MATERIAL,7530
>56,17/08/2022 00:00:00,AP/2208/000008,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,8125,0,0,203.13,203.13,8531.26,60041,0001,FREIGHT - RAW MATERIAL,8125
>56,17/08/2022 00:00:00,AP/2208/000009,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5244,0,0,131.1,131.1,5506.2,60041,0001,FREIGHT - RAW MATERIAL,5244
>56,17/08/2022 00:00:00,AP/2208/000010,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6757,0,0,168.93,168.93,7094.86,60041,0001,FREIGHT - RAW MATERIAL,6757
>56,17/08/2022 00:00:00,AP/2208/000011,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6496,0,0,162.4,162.4,6820.8,60041,0001,FREIGHT - RAW MATERIAL,6496
>56,17/08/2022 00:00:00,AP/2208/000012,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5582,0,0,139.55,139.55,5861.1,60041,0001,FREIGHT - RAW MATERIAL,5582
>56,17/08/2022 00:00:00,AP/2208/000013,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6390,0,0,159.75,159.75,6709.5,60041,0001,FREIGHT - RAW MATERIAL,6390
>56,17/08/2022 00:00:00,AP/2208/000014,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,3320,0,0,83,83,3486,60041,0001,FREIGHT - RAW MATERIAL,3320
>56,17/08/2022 00:00:00,AP/2208/000015,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,9350,0,0,233.75,233.75,9817.5,60041,0001,FREIGHT - RAW MATERIAL,9350
>56,17/08/2022 00:00:00,AP/2208/000016,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6928,0,0,173.2,173.2,7274.4,60041,0001,FREIGHT - RAW MATERIAL,6928
>56,17/08/2022 00:00:00,AP/2208/000017,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7920,0,0,198,198,8316,60041,0001,FREIGHT - RAW MATERIAL,7920
>56,17/08/2022 00:00:00,AP/2208/000018,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6918,0,0,172.95,172.95,7263.9,60041,0001,FREIGHT - RAW MATERIAL,6918
>56,17/08/2022 00:00:00,AP/2208/000019,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5650,0,0,141.25,141.25,5932.5,60041,0001,FREIGHT - RAW MATERIAL,5650
>56,17/08/2022 00:00:00,AP/2208/000020,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,2263,0,0,56.58,56.58,2376.16,60041,0001,FREIGHT - RAW MATERIAL,2263
>56,17/08/2022 00:00:00,AP/2208/000021,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,1340,0,0,33.5,33.5,1407,60041,0001,FREIGHT - RAW MATERIAL,1340
>56,18/08/2022 00:00:00,AP/2208/000022,3002821,ACCURA TECHNOLOGIES,         Other information technology services n.e.c,,,18028,0,0,1622.52,1622.52,21273.04,60235,0003,ANNUAL MAINTENANCE CHARGES,18028
>56,20/08/2022 00:00:00,AP/2208/000023,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1500,0,0,37.5,37.5,1575,60309,0003,FREIGHT,1500
>56,22/08/2022 00:00:00,AP/2208/000024,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,71759,0,12916.62,0,0,84675.62,60214,0001,SECURITY CHARGES-ST12.36%,71759
>56,22/08/2022 00:00:00,AP/2208/000025,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,38881,0,6998.58,0,0,45879.58,60214,0001,SECURITY CHARGES-ST12.36%,38881
>56,25/08/2022 00:00:00,AP/2208/000026,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,262981,0,0,23668.29,23668.29,310317.58,60120,0005,CASUAL WAGES,262981
>56,25/08/2022 00:00:00,AP/2208/000027,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,2448,0,0,220.32,220.32,2888.64,60120,0005,CASUAL WAGES,2448
>56,26/08/2022 00:00:00,AP/2208/000028,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,447501,0,0,40275.09,40275.09,528051.18,60120,0005,CASUAL WAGES,447501
>56,26/08/2022 00:00:00,AP/2208/000029,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,5482,0,0,493.38,493.38,6468.76,60120,0005,CASUAL WAGES,5482
>56,30/08/2022 00:00:00,AP/2208/000030,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,229571,0,41322.78,0,0,270893.78,60120,0005,CASUAL WAGES,229571
>56,30/08/2022 00:00:00,AP/2208/000031,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,6111,0,1099.98,0,0,7210.98,60120,0005,CASUAL WAGES,6111
>56,02/09/2022 00:00:00,AP/2209/000001,3007283,MICROTEK INTERNATIONAL (P) LTD.,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR         REPAIR & MAINTENANCE OTHER - COMPUTER REPAIR,REPAIR_MAINT_OTH-COMPTR_REPR,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR,1144.07,0,0,102.97,102.97,1350.01,60235,0005,COMPUTER REPAIR,1144.07
>56,05/09/2022 00:00:00,AP/2209/000002,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,2550,0,0,63.75,63.75,2677.5,60041,0001,FREIGHT - RAW MATERIAL,2550
>56,05/09/2022 00:00:00,AP/2209/000003,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,890,0,0,22.25,22.25,934.5,60041,0001,FREIGHT - RAW MATERIAL,890
>56,05/09/2022 00:00:00,AP/2209/000004,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5304,0,0,132.6,132.6,5569.2,60041,0001,FREIGHT - RAW MATERIAL,5304
>56,05/09/2022 00:00:00,AP/2209/000005,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6628,0,0,165.7,165.7,6959.4,60041,0001,FREIGHT - RAW MATERIAL,6628
>56,05/09/2022 00:00:00,AP/2209/000006,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,39376,0,0,984.4,984.4,41344.8,60041,0001,FREIGHT - RAW MATERIAL,39376
>56,05/09/2022 00:00:00,AP/2209/000007,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,8820,0,0,220.5,220.5,9261,60041,0001,FREIGHT - RAW MATERIAL,8820
>56,05/09/2022 00:00:00,AP/2209/000008,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6295,0,0,157.38,157.38,6609.76,60041,0001,FREIGHT - RAW MATERIAL,6295
>56,05/09/2022 00:00:00,AP/2209/000009,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7712,0,0,192.8,192.8,8097.6,60041,0001,FREIGHT - RAW MATERIAL,7712
>56,05/09/2022 00:00:00,AP/2209/000010,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,1490,0,0,37.25,37.25,1564.5,60041,0001,FREIGHT - RAW MATERIAL,1490
>56,07/09/2022 00:00:00,AP/2209/000011,3004880,JAIPUR GOLDEN TRANSPORT CO (REGD),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5242,0,0,0,0,5242,60041,0001,FREIGHT - RAW MATERIAL,5242
>56,07/09/2022 00:00:00,AP/2209/000012,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,162455,0,0,0,0,162455,60025,0001,ELECTRIC EXPENSES,162455
>56,08/09/2022 00:00:00,AP/2209/000013,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>56,09/09/2022 00:00:00,AP/2209/000014,3007486,BHARTI AIRTEL LTD,B59 SEC57         TELEPHONE - LANDLINE,TEL-01204541026,B59 SEC57,418.9,0,0,37.7,37.7,494.3,60206,0001,TELEPHONE EXPENSES,418.9
>56,09/09/2022 00:00:00,AP/2209/000015,3007486,BHARTI AIRTEL LTD,"B-59, SECTOR-57         TELEPHONE - LANDLINE",TEL-.01204541027,"B-59, SECTOR-57",1099,0,0,98.91,98.91,1296.82,60206,0001,TELEPHONE EXPENSES,1099
>56,12/09/2022 00:00:00,AP/2209/000016,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3000,0,0,75,75,3150,60309,0003,FREIGHT,3000
>56,22/09/2022 00:00:00,AP/2209/000017,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,260323,0,0,23429.07,23429.07,307181.14,60120,0005,CASUAL WAGES,260323
>56,22/09/2022 00:00:00,AP/2209/000018,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,1982,0,0,178.38,178.38,2338.76,60120,0005,CASUAL WAGES,1982
>56,23/09/2022 00:00:00,AP/2209/000019,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,87425,0,15736.5,0,0,103161.5,60214,0001,SECURITY CHARGES-ST12.36%,87425
>56,23/09/2022 00:00:00,AP/2209/000020,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,43938,0,7908.84,0,0,51846.84,60214,0001,SECURITY CHARGES-ST12.36%,43938
>56,28/09/2022 00:00:00,AP/2209/000021,3004880,JAIPUR GOLDEN TRANSPORT CO (REGD),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,1880,0,0,0,0,1880,60041,0001,FREIGHT - RAW MATERIAL,1880
>56,28/09/2022 00:00:00,AP/2209/000022,3004880,JAIPUR GOLDEN TRANSPORT CO (REGD),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,4235,0,0,0,0,4235,60041,0001,FREIGHT - RAW MATERIAL,4235
>56,30/09/2022 00:00:00,AP/2209/000023,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,428273,0,0,38544.57,38544.57,505362.14,60120,0005,CASUAL WAGES,428273
>56,30/09/2022 00:00:00,AP/2209/000024,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,7181,0,0,646.29,646.29,8473.58,60120,0005,CASUAL WAGES,7181
>56,30/09/2022 00:00:00,AP/2209/000025,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,208341,0,37501.38,0,0,245842.38,60120,0005,CASUAL WAGES,208341
>56,30/09/2022 00:00:00,AP/2209/000026,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,6135,0,1104.3,0,0,7239.3,60120,0005,CASUAL WAGES,6135
>56,30/09/2022 00:00:00,AP/2209/000027,3006003,ION EXCHANGE INDIA LTD,REPAIR & MAINTENANCE OTHER - MAINTENANCE CHARGES         REPAIR & MAINTENANCE OTHER - ANNUAL MAINTENANCE CHARGES,REPAIR_MAINT_OTH-MAINT_CHGS,REPAIR & MAINTENANCE OTHER - MAINTENANCE CHARGES,5900,0,0,0,0,5900,60235,0003,ANNUAL MAINTENANCE CHARGES,5900
>56,06/10/2022 00:00:00,AP/2210/000001,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,8325,0,0,208.13,208.13,8741.26,60041,0001,FREIGHT - RAW MATERIAL,8325
>56,06/10/2022 00:00:00,AP/2210/000002,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,22092,0,0,552.3,552.3,23196.6,60041,0001,FREIGHT - RAW MATERIAL,22092
>56,06/10/2022 00:00:00,AP/2210/000003,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,9320,0,0,233,233,9786,60041,0001,FREIGHT - RAW MATERIAL,9320
>56,06/10/2022 00:00:00,AP/2210/000004,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,880,0,0,22,22,924,60041,0001,FREIGHT - RAW MATERIAL,880
>56,06/10/2022 00:00:00,AP/2210/000005,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6015,0,0,150.38,150.38,6315.76,60041,0001,FREIGHT - RAW MATERIAL,6015
>56,06/10/2022 00:00:00,AP/2210/000006,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7530,0,0,188.25,188.25,7906.5,60041,0001,FREIGHT - RAW MATERIAL,7530
>56,06/10/2022 00:00:00,AP/2210/000007,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,920,0,0,23,23,966,60041,0001,FREIGHT - RAW MATERIAL,920
>56,06/10/2022 00:00:00,AP/2210/000008,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5639,0,0,140.98,140.98,5920.96,60041,0001,FREIGHT - RAW MATERIAL,5639
>56,06/10/2022 00:00:00,AP/2210/000009,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,4320,0,0,108,108,4536,60041,0001,FREIGHT - RAW MATERIAL,4320
>56,06/10/2022 00:00:00,AP/2210/000010,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,171185,0,0,0,0,171185,60025,0001,ELECTRIC EXPENSES,171185
>56,06/10/2022 00:00:00,AP/2210/000011,3008383,ELYZIUM TECHNOLOGIES PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,12000,0,0,1080,1080,14160,60206,0003,INTERNET CHARGES,12000
>56,11/10/2022 00:00:00,AP/2210/000012,3007486,BHARTI AIRTEL LTD,"B-59, SECTOR-57         TELEPHONE - LANDLINE",TEL-.01204541026,"B-59, SECTOR-57",339.55,0,0,30.56,30.56,400.67,60206,0001,TELEPHONE EXPENSES,339.55
>56,11/10/2022 00:00:00,AP/2210/000013,3007486,BHARTI AIRTEL LTD,"B-59, SECTOR-57         TELEPHONE - LANDLINE",TEL-.01204541027,"B-59, SECTOR-57",1099,0,0,98.91,98.91,1296.82,60206,0001,TELEPHONE EXPENSES,1099
>56,11/10/2022 00:00:00,AP/2210/000014,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,57690,0,0,1442.25,1442.25,60574.5,60041,0001,FREIGHT - RAW MATERIAL,57690
>56,11/10/2022 00:00:00,AP/2210/000015,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4590,0,0,114.75,114.75,4819.5,60309,0003,FREIGHT,4590
>56,13/10/2022 00:00:00,AP/2210/000016,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>56,17/10/2022 00:00:00,AP/2210/000017,3006790,GATI KINTETSU EXPRESS PRIVATE LIMITED,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7201,0,0,648.09,648.09,8497.18,60041,0001,FREIGHT - RAW MATERIAL,7201
>56,20/10/2022 00:00:00,AP/2210/000018,3009532,JAIPUR GOLDEN TRANSPORT CO.(P) LTD.,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7293,0,0,0,0,7293,60041,0001,FREIGHT - RAW MATERIAL,7293
>56,21/10/2022 00:00:00,AP/2210/000019,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,84661,0,15238.98,0,0,99899.98,60214,0001,SECURITY CHARGES-ST12.36%,84661
>56,21/10/2022 00:00:00,AP/2210/000020,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,46040,0,8287.2,0,0,54327.2,60214,0001,SECURITY CHARGES-ST12.36%,46040
>56,31/10/2022 00:00:00,AP/2210/000021,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,318792,0,0,28691.28,28691.28,376174.56,60120,0005,CASUAL WAGES,318792
>56,31/10/2022 00:00:00,AP/2210/000022,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,27565,0,0,2480.85,2480.85,32526.7,60120,0005,CASUAL WAGES,27565
>56,31/10/2022 00:00:00,AP/2210/000023,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,498127,0,0,44831.43,44831.43,587789.86,60120,0005,CASUAL WAGES,498127
>56,31/10/2022 00:00:00,AP/2210/000024,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,43428,0,0,3908.52,3908.52,51245.04,60120,0005,CASUAL WAGES,43428
>56,31/10/2022 00:00:00,AP/2210/000025,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,284949,0,51290.82,0,0,336239.82,60120,0005,CASUAL WAGES,284949
>56,31/10/2022 00:00:00,AP/2210/000026,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,26016,0,4682.88,0,0,30698.88,60120,0005,CASUAL WAGES,26016
>56,31/10/2022 00:00:00,AP/2210/000027,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4050,0,0,101.25,101.25,4252.5,60309,0003,FREIGHT,4050
>56,01/11/2022 00:00:00,AP/2211/000001,3004880,JAIPUR GOLDEN TRANSPORT CO (REGD),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5855,0,0,0,0,5855,60041,0001,FREIGHT - RAW MATERIAL,5855
>56,01/11/2022 00:00:00,AP/2211/000002,3003058,TARUN MARWAH,IMPORT PURCHASE         IMPORT PURCHASE,IMPORT-IMPORT_PURCHSE,IMPORT PURCHASE,178052,0,32049.36,0,0,210101.36,60035,0001,EXPENSES ON IMPORTED PURCHASE,178052
>56,05/11/2022 00:00:00,AP/2211/000003,3008029,GURU KRIPA LOGISTICS (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,30900,0,1545,0,0,32445,60309,0003,FREIGHT,30900
>56,07/11/2022 00:00:00,AP/2211/000004,3007486,BHARTI AIRTEL LTD,"B-59, SECTOR-57         TELEPHONE - LANDLINE",TEL-.01204541026,"B-59, SECTOR-57",383.2,0,0,34.49,34.49,452.18,60206,0001,TELEPHONE EXPENSES,383.2
>56,07/11/2022 00:00:00,AP/2211/000005,3007486,BHARTI AIRTEL LTD,"B-59, SECTOR-57         TELEPHONE - LANDLINE",TEL-.01204541027,"B-59, SECTOR-57",1099,0,0,98.91,98.91,1296.82,60206,0001,TELEPHONE EXPENSES,1099
>56,08/11/2022 00:00:00,AP/2211/000006,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,153931,0,0,0,0,153931,60025,0001,ELECTRIC EXPENSES,153931
>56,09/11/2022 00:00:00,AP/2211/000007,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,29429,0,0,735.73,735.73,30900.46,60041,0001,FREIGHT - RAW MATERIAL,29429
>56,09/11/2022 00:00:00,AP/2211/000008,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7710,0,0,192.75,192.75,8095.5,60041,0001,FREIGHT - RAW MATERIAL,7710
>56,09/11/2022 00:00:00,AP/2211/000009,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6628,0,0,165.7,165.7,6959.4,60041,0001,FREIGHT - RAW MATERIAL,6628
>56,09/11/2022 00:00:00,AP/2211/000010,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,780,0,0,19.5,19.5,819,60041,0001,FREIGHT - RAW MATERIAL,780
>56,09/11/2022 00:00:00,AP/2211/000011,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,1192,0,0,29.8,29.8,1251.6,60041,0001,FREIGHT - RAW MATERIAL,1192
>56,09/11/2022 00:00:00,AP/2211/000012,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5950,0,0,148.75,148.75,6247.5,60041,0001,FREIGHT - RAW MATERIAL,5950
>56,09/11/2022 00:00:00,AP/2211/000013,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,9950,0,0,248.75,248.75,10447.5,60041,0001,FREIGHT - RAW MATERIAL,9950
>56,09/11/2022 00:00:00,AP/2211/000014,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,34805,0,0,870.13,870.13,36545.26,60041,0001,FREIGHT - RAW MATERIAL,34805
>56,09/11/2022 00:00:00,AP/2211/000015,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5270,0,0,131.75,131.75,5533.5,60041,0001,FREIGHT - RAW MATERIAL,5270
>56,09/11/2022 00:00:00,AP/2211/000016,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7682,0,0,192.05,192.05,8066.1,60041,0001,FREIGHT - RAW MATERIAL,7682
>56,09/11/2022 00:00:00,AP/2211/000017,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,905,0,0,22.63,22.63,950.26,60041,0001,FREIGHT - RAW MATERIAL,905
>56,09/11/2022 00:00:00,AP/2211/000018,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,44201,0,0,1105.03,1105.03,46411.06,60041,0001,FREIGHT - RAW MATERIAL,44201
>56,09/11/2022 00:00:00,AP/2211/000019,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6938,0,0,173.45,173.45,7284.9,60041,0001,FREIGHT - RAW MATERIAL,6938
>56,09/11/2022 00:00:00,AP/2211/000020,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,8112,0,0,202.8,202.8,8517.6,60041,0001,FREIGHT - RAW MATERIAL,8112
>56,21/11/2022 00:00:00,AP/2211/000021,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>56,23/11/2022 00:00:00,AP/2211/000022,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,337818,0,0,30403.62,30403.62,398625.24,60120,0005,CASUAL WAGES,337818
>56,23/11/2022 00:00:00,AP/2211/000023,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,101648,0,0,9148.32,9148.32,119944.64,60120,0005,CASUAL WAGES,101648
>56,23/11/2022 00:00:00,AP/2211/000024,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,89338,0,16080.84,0,0,105418.84,60214,0001,SECURITY CHARGES-ST12.36%,89338
>56,23/11/2022 00:00:00,AP/2211/000025,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,47223,0,8500.14,0,0,55723.14,60214,0001,SECURITY CHARGES-ST12.36%,47223
>56,23/11/2022 00:00:00,AP/2211/000026,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,14790,0,0,369.75,369.75,15529.5,60309,0003,FREIGHT,14790
>56,28/11/2022 00:00:00,AP/2211/000027,3009586,JAIPUR GOLDEN TRANSPORT CO.(P) LTD.,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5855,0,0,0,0,5855,60041,0001,FREIGHT - RAW MATERIAL,5855
>56,29/11/2022 00:00:00,AP/2211/000028,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,503595,0,0,45323.55,45323.55,594242.1,60120,0005,CASUAL WAGES,503595
>56,29/11/2022 00:00:00,AP/2211/000029,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,155150,0,0,13963.5,13963.5,183077,60120,0005,CASUAL WAGES,155150
>56,30/11/2022 00:00:00,AP/2211/000030,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,10200,0,0,255,255,10710,60309,0003,FREIGHT,10200
>56,30/11/2022 00:00:00,AP/2211/000031,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,13400,0,0,335,335,14070,60309,0003,FREIGHT,13400
>56,30/11/2022 00:00:00,AP/2211/000032,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,298387,0,53709.66,0,0,352096.66,60120,0005,CASUAL WAGES,298387
>56,30/11/2022 00:00:00,AP/2211/000033,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,92849,0,16712.82,0,0,109561.82,60120,0005,CASUAL WAGES,92849
>56,03/12/2022 00:00:00,AP/2212/000001,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,8172,0,0,204.3,204.3,8580.6,60041,0001,FREIGHT - RAW MATERIAL,8172
>56,03/12/2022 00:00:00,AP/2212/000002,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6160,0,0,154,154,6468,60041,0001,FREIGHT - RAW MATERIAL,6160
>56,03/12/2022 00:00:00,AP/2212/000003,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7000,0,0,175,175,7350,60041,0001,FREIGHT - RAW MATERIAL,7000
>56,03/12/2022 00:00:00,AP/2212/000004,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,790,0,0,19.75,19.75,829.5,60041,0001,FREIGHT - RAW MATERIAL,790
>56,03/12/2022 00:00:00,AP/2212/000005,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5634,0,0,140.85,140.85,5915.7,60041,0001,FREIGHT - RAW MATERIAL,5634
>56,03/12/2022 00:00:00,AP/2212/000006,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6928,0,0,173.2,173.2,7274.4,60041,0001,FREIGHT - RAW MATERIAL,6928
>56,03/12/2022 00:00:00,AP/2212/000007,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,1000,0,0,25,25,1050,60041,0001,FREIGHT - RAW MATERIAL,1000
>56,07/12/2022 00:00:00,AP/2212/000008,3004880,JAIPUR GOLDEN TRANSPORT CO (REGD),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5242,0,0,0,0,5242,60041,0001,FREIGHT - RAW MATERIAL,5242
>56,07/12/2022 00:00:00,AP/2212/000009,3007486,BHARTI AIRTEL LTD,"B-59, SECTOR-57         TELEPHONE - LANDLINE",TEL-.01204541027,"B-59, SECTOR-57",1099,0,0,98.91,98.91,1296.82,60206,0001,TELEPHONE EXPENSES,1099
>56,07/12/2022 00:00:00,AP/2212/000010,3007486,BHARTI AIRTEL LTD,"B-59, SECTOR-57         TELEPHONE - LANDLINE",TEL-.01204541026,"B-59, SECTOR-57",400.6,0,0,36.05,36.05,472.7,60206,0001,TELEPHONE EXPENSES,400.6
>56,09/12/2022 00:00:00,AP/2212/000011,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,127412,0,0,0,0,127412,60025,0001,ELECTRIC EXPENSES,127412
>56,15/12/2022 00:00:00,AP/2212/000012,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>56,17/12/2022 00:00:00,AP/2212/000013,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,15300,0,0,382.5,382.5,16065,60309,0003,FREIGHT,15300
>56,21/12/2022 00:00:00,AP/2212/000014,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,54737,0,0,4926.33,4926.33,64589.66,60120,0005,CASUAL WAGES,54737
>56,21/12/2022 00:00:00,AP/2212/000015,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,15702,0,0,1413.18,1413.18,18528.36,60120,0005,CASUAL WAGES,15702
>56,22/12/2022 00:00:00,AP/2212/000016,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,89338,0,16080.84,0,0,105418.84,60214,0001,SECURITY CHARGES-ST12.36%,89338
>56,22/12/2022 00:00:00,AP/2212/000017,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,45227,0,8140.86,0,0,53367.86,60214,0001,SECURITY CHARGES-ST12.36%,45227
>56,22/12/2022 00:00:00,AP/2212/000018,3008029,GURU KRIPA LOGISTICS (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,50100,0,2505,0,0,52605,60309,0003,FREIGHT,50100
>56,23/12/2022 00:00:00,AP/2212/000019,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,278811,0,0,25092.99,25092.99,328996.98,60120,0005,CASUAL WAGES,278811
>56,23/12/2022 00:00:00,AP/2212/000020,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,91735,0,0,8256.15,8256.15,108247.3,60120,0005,CASUAL WAGES,91735
>56,24/12/2022 00:00:00,AP/2212/000021,3009620,V-TRANS (INDIA) LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,2117,0,254.04,0,0,2371.04,60041,0001,FREIGHT - RAW MATERIAL,2117
>56,27/12/2022 00:00:00,AP/2212/000022,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,494301,0,0,44487.09,44487.09,583275.18,60120,0005,CASUAL WAGES,494301
>56,27/12/2022 00:00:00,AP/2212/000023,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,161066,0,0,14495.94,14495.94,190057.88,60120,0005,CASUAL WAGES,161066
>56,28/12/2022 00:00:00,AP/2212/000024,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,246626,0,44392.68,0,0,291018.68,60120,0005,CASUAL WAGES,246626
>56,28/12/2022 00:00:00,AP/2212/000025,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,85347,0,15362.46,0,0,100709.46,60120,0005,CASUAL WAGES,85347
>56,31/12/2022 00:00:00,AP/2212/000026,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,99634,0,0,8967.06,8967.06,117568.12,60120,0005,CASUAL WAGES,99634
>56,31/12/2022 00:00:00,AP/2212/000027,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,34844,0,0,3135.96,3135.96,41115.92,60120,0005,CASUAL WAGES,34844
>56,04/01/2023 00:00:00,AP/2301/000001,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,3387,0,0,84.68,84.68,3556.36,60041,0001,FREIGHT - RAW MATERIAL,3387
>56,04/01/2023 00:00:00,AP/2301/000002,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6445,0,0,161.13,161.13,6767.26,60041,0001,FREIGHT - RAW MATERIAL,6445
>56,04/01/2023 00:00:00,AP/2301/000003,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,910,0,0,22.75,22.75,955.5,60041,0001,FREIGHT - RAW MATERIAL,910
>56,04/01/2023 00:00:00,AP/2301/000004,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6928,0,0,173.2,173.2,7274.4,60041,0001,FREIGHT - RAW MATERIAL,6928
>56,04/01/2023 00:00:00,AP/2301/000005,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,46850,0,0,1171.25,1171.25,49192.5,60041,0001,FREIGHT - RAW MATERIAL,46850
>56,04/01/2023 00:00:00,AP/2301/000006,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5674,0,0,141.85,141.85,5957.7,60041,0001,FREIGHT - RAW MATERIAL,5674
>56,04/01/2023 00:00:00,AP/2301/000007,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6970,0,0,174.25,174.25,7318.5,60041,0001,FREIGHT - RAW MATERIAL,6970
>56,04/01/2023 00:00:00,AP/2301/000008,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6410,0,0,160.25,160.25,6730.5,60041,0001,FREIGHT - RAW MATERIAL,6410
>56,04/01/2023 00:00:00,AP/2301/000009,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7058,0,0,176.45,176.45,7410.9,60041,0001,FREIGHT - RAW MATERIAL,7058
>56,04/01/2023 00:00:00,AP/2301/000010,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6957,0,0,173.93,173.93,7304.86,60041,0001,FREIGHT - RAW MATERIAL,6957
>56,04/01/2023 00:00:00,AP/2301/000011,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,2988,0,0,74.7,74.7,3137.4,60041,0001,FREIGHT - RAW MATERIAL,2988
>56,04/01/2023 00:00:00,AP/2301/000012,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,41933,0,0,1048.33,1048.33,44029.66,60041,0001,FREIGHT - RAW MATERIAL,41933
>56,05/01/2023 00:00:00,AP/2301/000013,3008383,ELYZIUM TECHNOLOGIES PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,12000,0,0,1080,1080,14160,60206,0003,INTERNET CHARGES,12000
>56,08/01/2023 00:00:00,AP/2301/000014,3008029,GURU KRIPA LOGISTICS (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16200,0,0,0,0,16200,60309,0003,FREIGHT,16200
>56,09/01/2023 00:00:00,AP/2301/000015,3007486,BHARTI AIRTEL LTD,B59 SEC57         TELEPHONE - LANDLINE,TEL-01204541026,B59 SEC57,415,0,0,37.35,37.35,489.7,60206,0001,TELEPHONE EXPENSES,415
>56,09/01/2023 00:00:00,AP/2301/000016,3007486,BHARTI AIRTEL LTD,"B-59, SECTOR-57         TELEPHONE - LANDLINE",TEL-.01204541027,"B-59, SECTOR-57",1099,0,0,98.91,98.91,1296.82,60206,0001,TELEPHONE EXPENSES,1099
>56,10/01/2023 00:00:00,AP/2301/000017,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,133842,0,0,0,0,133842,60025,0001,ELECTRIC EXPENSES,133842
>56,11/01/2023 00:00:00,AP/2301/000018,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>56,12/01/2023 00:00:00,AP/2301/000019,3007235,VRL LOGISTICS LIMITED,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,2211,0,0,0,0,2211,60041,0001,FREIGHT - RAW MATERIAL,2211
>56,13/01/2023 00:00:00,AP/2301/000020,3004880,JAIPUR GOLDEN TRANSPORT CO (REGD),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7293,0,0,0,0,7293,60041,0001,FREIGHT - RAW MATERIAL,7293
>56,19/01/2023 00:00:00,AP/2301/000021,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,66264,0,0,5963.76,5963.76,78191.52,60120,0005,CASUAL WAGES,66264
>56,19/01/2023 00:00:00,AP/2301/000022,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,145,0,0,13.05,13.05,171.1,60120,0005,CASUAL WAGES,145
>56,20/01/2023 00:00:00,AP/2301/000023,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,286484,0,0,25783.56,25783.56,338051.12,60120,0005,CASUAL WAGES,286484
>56,20/01/2023 00:00:00,AP/2301/000024,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,2109,0,0,189.81,189.81,2488.62,60120,0005,CASUAL WAGES,2109
>56,21/01/2023 00:00:00,AP/2301/000025,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,76779,0,0,6910.11,6910.11,90599.22,60120,0005,CASUAL WAGES,76779
>56,21/01/2023 00:00:00,AP/2301/000026,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,124,0,0,11.16,11.16,146.32,60120,0005,CASUAL WAGES,124
>56,23/01/2023 00:00:00,AP/2301/000027,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,87060,0,15670.8,0,0,102730.8,60214,0001,SECURITY CHARGES-ST12.36%,87060
>56,23/01/2023 00:00:00,AP/2301/000028,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,46375,0,8347.5,0,0,54722.5,60214,0001,SECURITY CHARGES-ST12.36%,46375
>56,24/01/2023 00:00:00,AP/2301/000029,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,243630,0,43853.4,0,0,287483.4,60120,0005,CASUAL WAGES,243630
>56,24/01/2023 00:00:00,AP/2301/000030,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,5768,0,1038.24,0,0,6806.24,60120,0005,CASUAL WAGES,5768
>56,28/01/2023 00:00:00,AP/2301/000031,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,451259,0,0,40613.31,40613.31,532485.62,60120,0005,CASUAL WAGES,451259
>56,28/01/2023 00:00:00,AP/2301/000032,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,8846,0,0,796.14,796.14,10438.28,60120,0005,CASUAL WAGES,8846
>56,06/02/2023 00:00:00,AP/2302/000001,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,8550,0,0,213.75,213.75,8977.5,60041,0001,FREIGHT - RAW MATERIAL,8550
>56,06/02/2023 00:00:00,AP/2302/000002,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7000,0,0,175,175,7350,60041,0001,FREIGHT - RAW MATERIAL,7000
>56,06/02/2023 00:00:00,AP/2302/000003,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,22890,0,0,572.25,572.25,24034.5,60041,0001,FREIGHT - RAW MATERIAL,22890
>56,06/02/2023 00:00:00,AP/2302/000004,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6830,0,0,170.75,170.75,7171.5,60041,0001,FREIGHT - RAW MATERIAL,6830
>56,06/02/2023 00:00:00,AP/2302/000005,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5850,0,0,146.25,146.25,6142.5,60041,0001,FREIGHT - RAW MATERIAL,5850
>56,06/02/2023 00:00:00,AP/2302/000006,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6608,0,0,165.2,165.2,6938.4,60041,0001,FREIGHT - RAW MATERIAL,6608
>56,06/02/2023 00:00:00,AP/2302/000007,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,530,0,0,13.25,13.25,556.5,60041,0001,FREIGHT - RAW MATERIAL,530
>56,06/02/2023 00:00:00,AP/2302/000008,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,4170,0,0,104.25,104.25,4378.5,60041,0001,FREIGHT - RAW MATERIAL,4170
>56,06/02/2023 00:00:00,AP/2302/000009,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5900,0,0,147.5,147.5,6195,60041,0001,FREIGHT - RAW MATERIAL,5900
>56,06/02/2023 00:00:00,AP/2302/000010,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,770,0,0,19.25,19.25,808.5,60041,0001,FREIGHT - RAW MATERIAL,770
>56,06/02/2023 00:00:00,AP/2302/000011,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7140,0,0,178.5,178.5,7497,60041,0001,FREIGHT - RAW MATERIAL,7140
>56,06/02/2023 00:00:00,AP/2302/000012,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6021,0,0,150.53,150.53,6322.06,60041,0001,FREIGHT - RAW MATERIAL,6021
>56,04/02/2023 00:00:00,AP/2302/000013,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,43620,0,0,1090.5,1090.5,45801,60041,0001,FREIGHT - RAW MATERIAL,43620
>56,06/02/2023 00:00:00,AP/2302/000014,3003635,BABA GLOBAL LTD.,         Pure Agent Services,,,383025,0,0,0,0,383025,,,,
>56,07/02/2023 00:00:00,AP/2302/000015,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>56,07/02/2023 00:00:00,AP/2302/000016,3008029,GURU KRIPA LOGISTICS (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,24300,0,1215,0,0,25515,60309,0003,FREIGHT,24300
>56,08/02/2023 00:00:00,AP/2302/000017,3007486,BHARTI AIRTEL LTD,"B-59, SECTOR-57         TELEPHONE - LANDLINE",TEL-.01204541026,"B-59, SECTOR-57",426.4,0,0,38.38,38.38,503.16,60206,0001,TELEPHONE EXPENSES,426.4
>56,08/02/2023 00:00:00,AP/2302/000018,3007486,BHARTI AIRTEL LTD,"B-59, SECTOR-57         TELEPHONE - LANDLINE",TEL-.01204541027,"B-59, SECTOR-57",1099,0,0,98.91,98.91,1296.82,60206,0001,TELEPHONE EXPENSES,1099
>56,08/02/2023 00:00:00,AP/2302/000019,3009620,V-TRANS (INDIA) LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,2153,0,258.36,0,0,2411.36,60041,0001,FREIGHT - RAW MATERIAL,2153
>56,09/02/2023 00:00:00,AP/2302/000020,3007235,VRL LOGISTICS LIMITED,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,2211,0,0,0,0,2211,60041,0001,FREIGHT - RAW MATERIAL,2211
>56,09/02/2023 00:00:00,AP/2302/000021,3004880,JAIPUR GOLDEN TRANSPORT CO (REGD),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7293,0,0,0,0,7293,60041,0001,FREIGHT - RAW MATERIAL,7293
>56,13/02/2023 00:00:00,AP/2302/000022,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,148371,0,0,0,0,148371,60025,0001,ELECTRIC EXPENSES,148371
>56,15/02/2023 00:00:00,AP/2302/000023,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,2550,0,0,63.75,63.75,2677.5,60309,0003,FREIGHT,2550
>56,20/02/2023 00:00:00,AP/2302/000024,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,79160,0,0,7124.4,7124.4,93408.8,60120,0005,CASUAL WAGES,79160
>56,20/02/2023 00:00:00,AP/2302/000025,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,22928,0,0,2063.52,2063.52,27055.04,60120,0005,CASUAL WAGES,22928
>56,20/02/2023 00:00:00,AP/2302/000026,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,264463,0,0,23801.67,23801.67,312066.34,60120,0005,CASUAL WAGES,264463
>56,20/02/2023 00:00:00,AP/2302/000027,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,73312,0,0,6598.08,6598.08,86508.16,60120,0005,CASUAL WAGES,73312
>56,22/02/2023 00:00:00,AP/2302/000028,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,89338,0,16080.84,0,0,105418.84,60214,0001,SECURITY CHARGES-ST12.36%,89338
>56,22/02/2023 00:00:00,AP/2302/000029,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,47223,0,8500.14,0,0,55723.14,60214,0001,SECURITY CHARGES-ST12.36%,47223
>56,24/02/2023 00:00:00,AP/2302/000030,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,96817,0,0,8713.53,8713.53,114244.06,60120,0005,CASUAL WAGES,96817
>56,24/02/2023 00:00:00,AP/2302/000031,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,24168,0,0,2175.12,2175.12,28518.24,60120,0005,CASUAL WAGES,24168
>56,27/02/2023 00:00:00,AP/2302/000032,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,244225,0,43960.5,0,0,288185.5,60120,0005,CASUAL WAGES,244225
>56,27/02/2023 00:00:00,AP/2302/000033,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,64670,0,11640.6,0,0,76310.6,60120,0005,CASUAL WAGES,64670
>56,28/02/2023 00:00:00,AP/2302/000034,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,421341,0,0,37920.69,37920.69,497182.38,60120,0005,CASUAL WAGES,421341
>56,28/02/2023 00:00:00,AP/2302/000035,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,113631,0,0,10226.79,10226.79,134084.58,60120,0005,CASUAL WAGES,113631
>56,03/03/2023 00:00:00,AP/2303/000001,3003635,BABA GLOBAL LTD.,         Pure Agent Services,,,1685888,0,0,0,0,1685888,,,,
>56,07/03/2023 00:00:00,AP/2303/000002,3007486,BHARTI AIRTEL LTD,"B-59, SECTOR-57         TELEPHONE - LANDLINE",TEL-.01204541026,"B-59, SECTOR-57",385,0,0,34.65,34.65,454.3,60206,0001,TELEPHONE EXPENSES,385
>56,07/03/2023 00:00:00,AP/2303/000003,3007486,BHARTI AIRTEL LTD,"B-59, SECTOR-57         TELEPHONE - LANDLINE",TEL-.01204541027,"B-59, SECTOR-57",1099,0,0,98.91,98.91,1296.82,60206,0001,TELEPHONE EXPENSES,1099
>56,07/03/2023 00:00:00,AP/2303/000004,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6948,0,0,173.7,173.7,7295.4,60041,0001,FREIGHT - RAW MATERIAL,6948
>56,07/03/2023 00:00:00,AP/2303/000005,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,10090,0,0,252.25,252.25,10594.5,60041,0001,FREIGHT - RAW MATERIAL,10090
>56,07/03/2023 00:00:00,AP/2303/000006,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6948,0,0,173.7,173.7,7295.4,60041,0001,FREIGHT - RAW MATERIAL,6948
>56,07/03/2023 00:00:00,AP/2303/000007,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,1550,0,0,38.75,38.75,1627.5,60041,0001,FREIGHT - RAW MATERIAL,1550
>56,07/03/2023 00:00:00,AP/2303/000008,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7040,0,0,176,176,7392,60041,0001,FREIGHT - RAW MATERIAL,7040
>56,07/03/2023 00:00:00,AP/2303/000009,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,3660,0,0,91.5,91.5,3843,60041,0001,FREIGHT - RAW MATERIAL,3660
>56,07/03/2023 00:00:00,AP/2303/000010,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,25750,0,0,643.75,643.75,27037.5,60041,0001,FREIGHT - RAW MATERIAL,25750
>56,07/03/2023 00:00:00,AP/2303/000011,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,790,0,0,19.75,19.75,829.5,60041,0001,FREIGHT - RAW MATERIAL,790
>56,07/03/2023 00:00:00,AP/2303/000012,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5335,0,0,133.38,133.38,5601.76,60041,0001,FREIGHT - RAW MATERIAL,5335
>56,07/03/2023 00:00:00,AP/2303/000013,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5360,0,0,134,134,5628,60041,0001,FREIGHT - RAW MATERIAL,5360
>56,07/03/2023 00:00:00,AP/2303/000014,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,900,0,0,22.5,22.5,945,60041,0001,FREIGHT - RAW MATERIAL,900
>56,09/03/2023 00:00:00,AP/2303/000015,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>56,11/03/2023 00:00:00,AP/2303/000016,3004880,JAIPUR GOLDEN TRANSPORT CO (REGD),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5247,0,0,0,0,5247,60041,0001,FREIGHT - RAW MATERIAL,5247
>56,13/03/2023 00:00:00,AP/2303/000017,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,239446,0,0,0,0,239446,60025,0001,ELECTRIC EXPENSES,239446
>56,14/03/2023 00:00:00,AP/2303/000018,3007235,VRL LOGISTICS LIMITED,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,1389,0,0,0,0,1389,60041,0001,FREIGHT - RAW MATERIAL,1389
>56,16/03/2023 00:00:00,AP/2303/000019,3005251,ENVIRO-TECH SERVICES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,2450,0,0,220.5,220.5,2891,60211,0008,OTHERS,2450
>56,17/03/2023 00:00:00,AP/2303/000020,3007770,VANGUARD LOGISTICS SERVICES,IMPORT PURCHASE WITHOUT GST         IMPORT PURCHASE WITHOUT GST,IMPORT-IMPORT_PURCHASE_WOGST,IMPORT PURCHASE WITHOUT GST,13050,0,2349,0,0,15399,60035,0001,EXPENSES ON IMPORTED PURCHASE,15399
>56,18/03/2023 00:00:00,AP/2303/000021,3003058,TARUN MARWAH,IMPORT PURCHASE         IMPORT PURCHASE,IMPORT-IMPORT_PURCHSE,IMPORT PURCHASE,59154,0,10647.72,0,0,69801.72,60035,0001,EXPENSES ON IMPORTED PURCHASE,59154
>56,21/03/2023 00:00:00,AP/2303/000022,3008312,FREIGHTBRIDGE LOGISTICS PVT.LTD.,IMPORT PURCHASE         IMPORT PURCHASE,IMPORT-IMPORT_PURCHSE,IMPORT PURCHASE,21075,0,3793.5,0,0,24868.5,60035,0001,EXPENSES ON IMPORTED PURCHASE,21075
>56,27/03/2023 00:00:00,AP/2303/000023,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,89288,0,16071.84,0,0,105359.84,60214,0001,SECURITY CHARGES-ST12.36%,89288
>56,27/03/2023 00:00:00,AP/2303/000024,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,45887,0,8259.66,0,0,54146.66,60214,0001,SECURITY CHARGES-ST12.36%,45887
>56,29/03/2023 00:00:00,AP/2303/000025,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,69410,0,0,6246.9,6246.9,81903.8,60120,0005,CASUAL WAGES,69410
>56,29/03/2023 00:00:00,AP/2303/000026,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,6432,0,0,578.88,578.88,7589.76,60120,0005,CASUAL WAGES,6432
>56,29/03/2023 00:00:00,AP/2303/000027,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,69410,0,0,6246.9,6246.9,81903.8,60120,0005,CASUAL WAGES,69410
>56,29/03/2023 00:00:00,AP/2303/000028,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,8767,0,0,789.03,789.03,10345.06,60120,0005,CASUAL WAGES,8767
>56,29/03/2023 00:00:00,AP/2303/000029,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,222507,0,0,20025.63,20025.63,262558.26,60120,0005,CASUAL WAGES,222507
>56,29/03/2023 00:00:00,AP/2303/000030,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,6775,0,0,609.75,609.75,7994.5,60120,0005,CASUAL WAGES,6775
>56,31/03/2023 00:00:00,AP/2303/000031,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,16251,0,0,1462.59,1462.59,19176.18,60120,0005,CASUAL WAGES,16251
>56,31/03/2023 00:00:00,AP/2303/000032,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,387666,0,0,34889.94,34889.94,457445.88,60120,0005,CASUAL WAGES,387666
>56,31/03/2023 00:00:00,AP/2303/000033,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,185606,0,33409.08,0,0,219015.08,60120,0005,CASUAL WAGES,185606
>56,31/03/2023 00:00:00,AP/2303/000034,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,7645,0,1376.1,0,0,9021.1,60120,0005,CASUAL WAGES,7645
>56,31/03/2023 00:00:00,AP/2303/000035,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,41710,0,0,1042.75,1042.75,43795.5,60041,0001,FREIGHT - RAW MATERIAL,41710
>56,31/03/2023 00:00:00,AP/2303/000036,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,3100,0,0,77.5,77.5,3255,60041,0001,FREIGHT - RAW MATERIAL,3100
>56,31/03/2023 00:00:00,AP/2303/000037,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,1550,0,0,38.75,38.75,1627.5,60041,0001,FREIGHT - RAW MATERIAL,1550
>56,31/03/2023 00:00:00,AP/2303/000038,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,19600,0,0,490,490,20580,60041,0001,FREIGHT - RAW MATERIAL,19600
>56,31/03/2023 00:00:00,AP/2303/000039,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,9790,0,0,244.75,244.75,10279.5,60041,0001,FREIGHT - RAW MATERIAL,9790
>56,31/03/2023 00:00:00,AP/2303/000040,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,2415,0,0,60.38,60.38,2535.76,60041,0001,FREIGHT - RAW MATERIAL,2415
>56,31/03/2023 00:00:00,AP/2303/000041,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,3150,0,0,78.75,78.75,3307.5,60041,0001,FREIGHT - RAW MATERIAL,3150
>56,31/03/2023 00:00:00,AP/2303/000042,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6520,0,0,163,163,6846,60041,0001,FREIGHT - RAW MATERIAL,6520
>56,31/03/2023 00:00:00,AP/2303/000043,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,42105,0,0,1052.63,1052.63,44210.26,60041,0001,FREIGHT - RAW MATERIAL,42105
>56,31/03/2023 00:00:00,AP/2303/000044,3004146,NITCO LOGISTICS PVT.LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6140,0,0,153.5,153.5,6447,60041,0001,FREIGHT - RAW MATERIAL,6140
>56,31/03/2023 00:00:00,AP/2303/002902 * ,3007486,BHARTI AIRTEL LTD,"B-59, SECTOR-57         TELEPHONE - LANDLINE",TEL-.01204541026,"B-59, SECTOR-57",354.38,0,0,31.89,31.89,418.16,,,,
>56,31/03/2023 00:00:00,AP/2303/002903 * ,3007486,BHARTI AIRTEL LTD,"B-59, SECTOR-57         TELEPHONE - LANDLINE",TEL-.01204541027,"B-59, SECTOR-57",1099,0,0,98.91,98.91,1296.82,,,,
>60,30/04/2022 00:00:00,AP/2203/000025,3007471,ASSAM POWER DISTRIBUTION COMPANY LTD.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,542177,0,0,0,0,542177,,,,
>60,01/04/2022 00:00:00,AP/2204/000001,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - FIRE / BURGLARY INSURANCE         INSURANCE - FIRE / BURGLARY,INSURNCE-FIRE_BURGLRY,INSURANCE - FIRE / BURGLARY INSURANCE,722250,0,130005,0,0,852255,60204,0001,FIRE  / BURGLARY INSURANCE,722250
>60,01/04/2022 00:00:00,AP/2204/000002,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - FIRE / BURGLARY INSURANCE         INSURANCE - FIRE / BURGLARY,INSURNCE-FIRE_BURGLRY,INSURANCE - FIRE / BURGLARY INSURANCE,27000,0,4860,0,0,31860,60204,0001,FIRE  / BURGLARY INSURANCE,27000
>60,08/04/2022 00:00:00,AP/2204/000003,3007397,DS CONFECTIONER LIMITED,RENT - MACHINERY         RENT - MACHINERY,RENT-MACHNRY,RENT - MACHINERY,16000,0,0,1440,1440,18880,60201,0006,RENT - MACHINERY,16000
>60,21/04/2022 00:00:00,AP/2204/000005,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,33802,0,0,0,0,33802,60326,0001,ATDV EXPENSES,33802
>60,21/04/2022 00:00:00,AP/2204/000005,3003813,FRIENDS' SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-TR01W0500,VEHICLE - CAR EXP,24541,0,0,0,0,24541,60326,0001,ATDV EXPENSES,33802
>60,22/04/2022 00:00:00,AP/2204/000006,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020085,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,22/04/2022 00:00:00,AP/2204/000007,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020084,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,22/04/2022 00:00:00,AP/2204/000008,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020088,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,22/04/2022 00:00:00,AP/2204/000009,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811090383,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,30/04/2022 00:00:00,AP/2204/000010,3001118,ASSAM INDUSTRIAL INFRASTRUCTURE DEVELOPMENT CORPOR,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,93988,0,0,8458.92,8458.92,110905.84,60409,0003,LAND,93988
>60,02/05/2022 00:00:00,AP/2205/000001,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,31729,0,0,0,0,31729,60326,0001,ATDV EXPENSES,31729
>60,02/05/2022 00:00:00,AP/2205/000001,3003813,FRIENDS' SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-TR01W0500,VEHICLE - CAR EXP,19116,0,0,0,0,19116,60326,0001,ATDV EXPENSES,31729
>60,04/05/2022 00:00:00,AP/2205/000002,3006607,PCI PEST CONTROL PRIVATE LIMITED,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,19200,0,0,1728,1728,22656,60150,0001,HYGENE & SANITATION,19200
>60,06/05/2022 00:00:00,AP/2205/000003,3005233,P.N. COMMUNICATION,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,6390,0,0,575.1,575.1,7540.2,60207,0002,COURIER CHARGES,6390
>60,11/05/2022 00:00:00,AP/2205/000004,3008839,NATIONAL LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,93610,0,4680.5,0,0,98290.5,60041,0001,FREIGHT - RAW MATERIAL,93610
>60,13/05/2022 00:00:00,AP/2205/000005,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811090383,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,13/05/2022 00:00:00,AP/2205/000006,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020088,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,13/05/2022 00:00:00,AP/2205/000007,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020084,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,13/05/2022 00:00:00,AP/2205/000008,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020085,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,13/05/2022 00:00:00,AP/2205/000009,3007471,ASSAM POWER DISTRIBUTION COMPANY LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,470077,0,0,0,0,470077,60025,0001,ELECTRIC EXPENSES,470077
>60,19/05/2022 00:00:00,AP/2205/000010,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,35432,0,0,0,0,35432,60326,0001,ATDV EXPENSES,35432
>60,19/05/2022 00:00:00,AP/2205/000010,3003813,FRIENDS' SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-TR01W0500,VEHICLE - CAR EXP,14710,0,0,0,0,14710,60326,0001,ATDV EXPENSES,35432
>60,23/05/2022 00:00:00,AP/2205/000011,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,324000,0,16200,0,0,340200,60309,0003,FREIGHT,324000
>60,28/05/2022 00:00:00,AP/2205/000012,3006590,EUREKA FORBES LTD,REPAIR & MAINTENANCE OTHER - WATER FITTING         REPAIR & MAINTENANCE OTHER - WATER FITTING,REPAIR_MAINT_OTH-WATR_FTNG,REPAIR & MAINTENANCE OTHER - WATER FITTING,1427.98,0,0,128.52,128.52,1685.02,60235,0008,WATER FITTINGS,1427.98
>60,28/05/2022 00:00:00,AP/2205/000013,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,101971,0,0,9177.39,9177.39,120325.78,60214,0001,SECURITY CHARGES-ST12.36%,101971
>60,30/05/2022 00:00:00,AP/2205/000014,3008839,NATIONAL LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5700,0,285,0,0,5985,60041,0001,FREIGHT - RAW MATERIAL,5700
>60,31/05/2022 00:00:00,AP/2205/000015,3004779,BIMAL AUTO AGENCY,VEHICLE - CAR EXP         REPAIR & MAINTENANCE CAR - OTHER EXP,VEHCL-CAR-TR01W0500,VEHICLE - CAR EXP,3674.61,0,0,330.71,330.71,4336.03,60233,0003,OTHER EXPENSES,2353.63
>60,03/06/2022 00:00:00,AP/2206/000001,3005233,P.N. COMMUNICATION,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,10470,0,0,942.3,942.3,12354.6,60207,0002,COURIER CHARGES,10470
>60,03/06/2022 00:00:00,AP/2206/000002,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,34630,0,0,0,0,34630,60326,0001,ATDV EXPENSES,34630
>60,03/06/2022 00:00:00,AP/2206/000002,3003813,FRIENDS' SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-TR01W0500,VEHICLE - CAR EXP,14291,0,0,0,0,14291,60326,0001,ATDV EXPENSES,34630
>60,07/06/2022 00:00:00,AP/2206/000003,3006607,PCI PEST CONTROL PRIVATE LIMITED,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,19200,0,0,1728,1728,22656,60150,0001,HYGENE & SANITATION,19200
>60,08/06/2022 00:00:00,AP/2206/000004,3007397,DS CONFECTIONER LIMITED,RENT - MACHINERY         RENT - MACHINERY,RENT-MACHNRY,RENT - MACHINERY,16000,0,0,1440,1440,18880,60201,0006,RENT - MACHINERY,16000
>60,10/06/2022 00:00:00,AP/2206/000005,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020088,COMMON,320,0,0,28.8,28.8,377.6,60206,0001,TELEPHONE EXPENSES,320
>60,10/06/2022 00:00:00,AP/2206/000006,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811090383,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,10/06/2022 00:00:00,AP/2206/000007,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020085,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,10/06/2022 00:00:00,AP/2206/000008,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020084,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,16/06/2022 00:00:00,AP/2206/000009,3008876,RAJEN RAJBANGSHI,Common Employee         TRAVELLING- PARKING CHARGES,EMP-COMMON,Common Employee,28000,0,0,0,0,28000,60208,0002,TRAVELLING - STAFF - LOCAL/WITHIN HD QTR,28000
>60,16/06/2022 00:00:00,AP/2206/000010,3007471,ASSAM POWER DISTRIBUTION COMPANY LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,441797,0,0,0,0,441797,60025,0001,ELECTRIC EXPENSES,441797
>60,20/06/2022 00:00:00,AP/2206/000011,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,30746,0,0,0,0,30746,60326,0001,ATDV EXPENSES,30746
>60,20/06/2022 00:00:00,AP/2206/000011,3003813,FRIENDS' SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-TR01W0500,VEHICLE - CAR EXP,12822,0,0,0,0,12822,60326,0001,ATDV EXPENSES,30746
>60,20/06/2022 00:00:00,AP/2206/000012,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,101971,0,0,9177.39,9177.39,120325.78,60214,0001,SECURITY CHARGES-ST12.36%,101971
>60,29/06/2022 00:00:00,AP/2206/000013,3004779,BIMAL AUTO AGENCY,VEHICLE - CAR EXP         REPAIR & MAINTENANCE CAR - OTHER EXP,VEHCL-CAR-TR01W0500,VEHICLE - CAR EXP,5870.76,0,0,722.31,722.31,7315.38,60233,0003,OTHER EXPENSES,4964.97
>60,04/07/2022 00:00:00,AP/2207/000001,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,21512,0,0,0,0,21512,60326,0001,ATDV EXPENSES,21512
>60,04/07/2022 00:00:00,AP/2207/000001,3003813,FRIENDS' SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-TR01W0500,VEHICLE - CAR EXP,12687,0,0,0,0,12687,60326,0001,ATDV EXPENSES,21512
>60,05/07/2022 00:00:00,AP/2207/000002,3006607,PCI PEST CONTROL PRIVATE LIMITED,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,19200,0,0,1728,1728,22656,60150,0001,HYGENE & SANITATION,19200
>60,05/07/2022 00:00:00,AP/2207/000003,3005825,I.T. Circle,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR         REPAIR & MAINTENANCE OTHER - COMPUTER REPAIR,REPAIR_MAINT_OTH-COMPTR_REPR,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR,1629,0,0,146.61,146.61,1922.22,60235,0005,COMPUTER REPAIR,1229
>60,05/07/2022 00:00:00,AP/2207/000004,3005825,I.T. Circle,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR         REPAIR & MAINTENANCE OTHER - COMPUTER REPAIR,REPAIR_MAINT_OTH-COMPTR_REPR,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR,551,0,0,49.59,49.59,650.18,60235,0005,COMPUTER REPAIR,551
>60,05/07/2022 00:00:00,AP/2207/000005,3005233,P.N. COMMUNICATION,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,2082,0,0,187.38,187.38,2456.76,60207,0002,COURIER CHARGES,2082
>60,06/07/2022 00:00:00,AP/2207/000006,3007397,DS CONFECTIONER LIMITED,RENT - MACHINERY         RENT - MACHINERY,RENT-MACHNRY,RENT - MACHINERY,16000,0,0,1440,1440,18880,60201,0006,RENT - MACHINERY,16000
>60,11/07/2022 00:00:00,AP/2207/000007,3006590,EUREKA FORBES LTD,REPAIR & MAINTENANCE OTHER - WATER FITTING         REPAIR & MAINTENANCE OTHER - WATER FITTING,REPAIR_MAINT_OTH-WATR_FTNG,REPAIR & MAINTENANCE OTHER - WATER FITTING,1427.98,0,0,128.52,128.52,1685.02,60235,0008,WATER FITTINGS,1427.98
>60,13/07/2022 00:00:00,AP/2207/000008,3007471,ASSAM POWER DISTRIBUTION COMPANY LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,412470,0,0,0,0,412470,60025,0001,ELECTRIC EXPENSES,412470
>60,13/07/2022 00:00:00,AP/2207/000009,3004779,BIMAL AUTO AGENCY,VEHICLE - CAR EXP         REPAIR & MAINTENANCE CAR - OTHER EXP,VEHCL-CAR-TR01W0500,VEHICLE - CAR EXP,2505.39,0,0,322.55,322.55,3150.49,60233,0003,OTHER EXPENSES,2484.97
>60,16/07/2022 00:00:00,AP/2207/000010,3009391,DELIGHT SOLUTIONS,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR         REPAIR & MAINTENANCE OTHER - COMPUTER REPAIR,REPAIR_MAINT_OTH-COMPTR_REPR,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR,1118.64,0,0,100.68,100.68,1320,60235,0005,COMPUTER REPAIR,1118.64
>60,19/07/2022 00:00:00,AP/2207/000011,3009393,QUICK COOLING SOLUTIONS,REPAIR & MAINTENANCE OTHER - MAINTENANCE CHARGES         REPAIR & MAINTENANCE OTHER - AIR CONDITIONERS,REPAIR_MAINT_OTH-MAINT_CHGS,REPAIR & MAINTENANCE OTHER - MAINTENANCE CHARGES,847.1,0,0,76.24,76.24,999.58,60235,0007,AIR CONDITIONERS & COOLER,847.1
>60,19/07/2022 00:00:00,AP/2207/000012,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,27557,0,0,0,0,27557,60326,0001,ATDV EXPENSES,27557
>60,19/07/2022 00:00:00,AP/2207/000012,3003813,FRIENDS' SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-TR01W0500,VEHICLE - CAR EXP,12849,0,0,0,0,12849,60326,0001,ATDV EXPENSES,27557
>60,19/07/2022 00:00:00,AP/2207/000013,3007397,DS CONFECTIONER LIMITED,RENT - MACHINERY         RENT - MACHINERY,RENT-MACHNRY,RENT - MACHINERY,16000,0,0,1440,1440,18880,60201,0006,RENT - MACHINERY,16000
>60,19/07/2022 00:00:00,AP/2207/000014,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020085,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,19/07/2022 00:00:00,AP/2207/000015,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020084,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,19/07/2022 00:00:00,AP/2207/000016,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020088,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,19/07/2022 00:00:00,AP/2207/000017,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811090383,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,26/07/2022 00:00:00,AP/2207/000018,3009403,PAWAN AUTOMOBILES,REPAIR & MAINTENANCE OTHER         REPAIR & MAINTENANCE OTHER,REPAIR_MAINT_OTH-OTH,REPAIR & MAINTENANCE OTHER,1313.57,0,0,118.22,118.22,1550.01,60235,0011,OTHERS,1550.01
>60,27/07/2022 00:00:00,AP/2207/000019,3004779,BIMAL AUTO AGENCY,VEHICLE - CAR EXP         REPAIR & MAINTENANCE CAR - OTHER EXP,VEHCL-CAR-TR01W0500,VEHICLE - CAR EXP,16085.83,0,0,1904.96,1904.96,19895.75,60233,0003,OTHER EXPENSES,95
>60,27/07/2022 00:00:00,AP/2207/000020,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,101971,0,0,9177.39,9177.39,120325.78,60214,0001,SECURITY CHARGES-ST12.36%,101971
>60,02/08/2022 00:00:00,AP/2208/000001,3006607,PCI PEST CONTROL PRIVATE LIMITED,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,19200,0,0,1728,1728,22656,60150,0001,HYGENE & SANITATION,19200
>60,02/08/2022 00:00:00,AP/2208/000002,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,42047,0,0,0,0,42047,60326,0001,ATDV EXPENSES,42047
>60,02/08/2022 00:00:00,AP/2208/000002,3003813,FRIENDS' SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-TR01W0500,VEHICLE - CAR EXP,9228,0,0,0,0,9228,60326,0001,ATDV EXPENSES,42047
>60,05/08/2022 00:00:00,AP/2208/000003,3005233,P.N. COMMUNICATION,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,2874,0,0,258.66,258.66,3391.32,60207,0002,COURIER CHARGES,2874
>60,09/08/2022 00:00:00,AP/2208/000004,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020088,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,09/08/2022 00:00:00,AP/2208/000005,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020084,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,09/08/2022 00:00:00,AP/2208/000006,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020085,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,09/08/2022 00:00:00,AP/2208/000007,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811090383,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,13/08/2022 00:00:00,AP/2208/000008,3007471,ASSAM POWER DISTRIBUTION COMPANY LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,537292,0,0,0,0,537292,60025,0001,ELECTRIC EXPENSES,537292
>60,17/08/2022 00:00:00,AP/2208/000009,3007397,DS CONFECTIONER LIMITED,RENT - MACHINERY         RENT - MACHINERY,RENT-MACHNRY,RENT - MACHINERY,16000,0,0,1440,1440,18880,60201,0006,RENT - MACHINERY,16000
>60,20/08/2022 00:00:00,AP/2208/000010,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,29062,0,0,0,0,29062,60326,0001,ATDV EXPENSES,29062
>60,20/08/2022 00:00:00,AP/2208/000010,3003813,FRIENDS' SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-TR01W0500,VEHICLE - CAR EXP,14000,0,0,0,0,14000,60326,0001,ATDV EXPENSES,29062
>60,23/08/2022 00:00:00,AP/2208/000011,3009213,AVI MOTORS,VEHICLE- ATDV         VEHICLE - ATDV OTHER EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,508,0,0,45.72,45.72,599.44,60326,0001,ATDV EXPENSES,599.44
>60,23/08/2022 00:00:00,AP/2208/000012,3009403,PAWAN AUTOMOBILES,VEHICLE- ATDV         VEHICLE - ATDV OTHER EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,1423.74,0,0,128.14,128.14,1680.02,60326,0001,ATDV EXPENSES,1680.02
>60,24/08/2022 00:00:00,AP/2208/000013,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,101971,0,0,9177.39,9177.39,120325.78,60214,0001,SECURITY CHARGES-ST12.36%,101971
>60,31/08/2022 00:00:00,AP/2208/000014,3006607,PCI PEST CONTROL PRIVATE LIMITED,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,19200,0,0,1728,1728,22656,60150,0001,HYGENE & SANITATION,19200
>60,31/08/2022 00:00:00,AP/2208/000015,3009468,TATA AIG GENERAL INSURANCE CO LTD,VEHCLE CAR EXP.         VEHICLE - CAR OTHER EXPENSES,VEHCL-CAR-AS01FF4289,VEHCLE CAR EXP.,20072,0,0,1806.48,1806.48,23684.96,60233,0003,OTHER EXPENSES,20072
>60,05/09/2022 00:00:00,AP/2209/000001,3005233,P.N. COMMUNICATION,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,1866,0,0,167.94,167.94,2201.88,60207,0002,COURIER CHARGES,1866
>60,05/09/2022 00:00:00,AP/2209/000002,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,38581.59,0,0,0,0,38581.59,60326,0001,ATDV EXPENSES,38581.59
>60,05/09/2022 00:00:00,AP/2209/000002,3003813,FRIENDS' SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-AS01BQ7850,VEHICLE - CAR EXP,4186.71,0,0,0,0,4186.71,60326,0001,ATDV EXPENSES,38581.59
>60,05/09/2022 00:00:00,AP/2209/000002,3003813,FRIENDS' SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-TR01W0500,VEHICLE - CAR EXP,9255.7,0,0,0,0,9255.7,60326,0001,ATDV EXPENSES,38581.59
>60,06/09/2022 00:00:00,AP/2209/000003,3007397,DS CONFECTIONER LIMITED,RENT - MACHINERY         RENT - MACHINERY,RENT-MACHNRY,RENT - MACHINERY,16000,0,0,1440,1440,18880,60201,0006,RENT - MACHINERY,16000
>60,15/09/2022 00:00:00,AP/2209/000004,3004779,BIMAL AUTO AGENCY,VEHCLE CAR EXP.         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-AS01FF4289,VEHCLE CAR EXP.,295.74,0,0,26.61,26.61,348.96,60233,0001,SERVICE CHARGES,19.98
>60,15/09/2022 00:00:00,AP/2209/000005,3006830,V-TRANS ( INDIA ) LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,3264,0,391.68,0,0,3655.68,60041,0001,FREIGHT - RAW MATERIAL,3264
>60,17/09/2022 00:00:00,AP/2209/000006,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811090383,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,17/09/2022 00:00:00,AP/2209/000007,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020088,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,17/09/2022 00:00:00,AP/2209/000008,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020084,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,17/09/2022 00:00:00,AP/2209/000009,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020085,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,17/09/2022 00:00:00,AP/2209/000010,3007471,ASSAM POWER DISTRIBUTION COMPANY LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,534413,0,0,0,0,534413,60025,0001,ELECTRIC EXPENSES,534413
>60,19/09/2022 00:00:00,AP/2209/000011,3005825,I.T. Circle,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR         REPAIR & MAINTENANCE OTHER - COMPUTER REPAIR,REPAIR_MAINT_OTH-COMPTR_REPR,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR,1000,0,0,90,90,1180,60235,0005,COMPUTER REPAIR,1000
>60,19/09/2022 00:00:00,AP/2209/000011,3005825,I.T. Circle,REPAIR & MAINTENACE OTHER - OFFICE APPLIANCE         REPAIR & MAINTENANCE OTHER - OFFICE APPLIANCE,REPAIR_MAINT_OTH-OFC_APLANC,REPAIR & MAINTENACE OTHER - OFFICE APPLIANCE,2830.51,0,0,254.75,254.75,3340.01,60235,0005,COMPUTER REPAIR,1000
>60,20/09/2022 00:00:00,AP/2209/000012,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,31517,0,0,0,0,31517,60326,0001,ATDV EXPENSES,31517
>60,20/09/2022 00:00:00,AP/2209/000012,3003813,FRIENDS' SERVICE STATION,VEHCLE CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-AS01FF4289,VEHCLE CAR EXP.,20832,0,0,0,0,20832,60326,0001,ATDV EXPENSES,31517
>60,20/09/2022 00:00:00,AP/2209/000013,3009345,PODDAR CAR WORLD PRIVATE LIMITED,VEHCLE CAR EXP.         VEHICLE - CAR OTHER EXPENSES,VEHCL-CAR-AS01FF4289,VEHCLE CAR EXP.,20668,0,0,0,0,20668,60233,0003,OTHER EXPENSES,20668
>60,20/09/2022 00:00:00,AP/2209/000014,3009345,PODDAR CAR WORLD PRIVATE LIMITED,VEHCLE CAR EXP.         VEHICLE - CAR OTHER EXPENSES,VEHCL-CAR-AS01FF4289,VEHCLE CAR EXP.,12160,0,0,0,0,12160,60233,0003,OTHER EXPENSES,12160
>60,20/09/2022 00:00:00,AP/2209/000015,3009472,MARUTI SUZUKI INDIA LTD.,VEHCLE CAR EXP.         VEHICLE - CAR OTHER EXPENSES,VEHCL-CAR-AS01FF4289,VEHCLE CAR EXP.,6500,0,1170,0,0,7670,60233,0003,OTHER EXPENSES,6500
>60,20/09/2022 00:00:00,AP/2209/000016,3009472,MARUTI SUZUKI INDIA LTD.,VEHCLE CAR EXP.         VEHICLE - CAR OTHER EXPENSES,VEHCL-CAR-AS01FF4289,VEHCLE CAR EXP.,670,0,120.6,0,0,790.6,60233,0003,OTHER EXPENSES,670
>60,28/09/2022 00:00:00,AP/2209/000017,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,101971,0,0,9177.39,9177.39,120325.78,60214,0001,SECURITY CHARGES-ST12.36%,101971
>60,06/10/2022 00:00:00,AP/2210/000001,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,22764,0,0,0,0,22764,60326,0001,ATDV EXPENSES,22764
>60,06/10/2022 00:00:00,AP/2210/000001,3003813,FRIENDS' SERVICE STATION,VEHCLE CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-AS01FF4289,VEHCLE CAR EXP.,24162,0,0,0,0,24162,60326,0001,ATDV EXPENSES,22764
>60,06/10/2022 00:00:00,AP/2210/000001,3003813,FRIENDS' SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-TR01W0500,VEHICLE - CAR EXP,4366,0,0,0,0,4366,60326,0001,ATDV EXPENSES,22764
>60,06/10/2022 00:00:00,AP/2210/000002,3008876,RAJEN RAJBANGSHI,Common Employee         TRAVELLING- PARKING CHARGES,EMP-COMMON,Common Employee,28000,0,0,0,0,28000,60208,0002,TRAVELLING - STAFF - LOCAL/WITHIN HD QTR,28000
>60,06/10/2022 00:00:00,AP/2210/000003,3006607,PCI PEST CONTROL PRIVATE LIMITED,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,19200,0,0,1728,1728,22656,60150,0001,HYGENE & SANITATION,19200
>60,06/10/2022 00:00:00,AP/2210/000004,3005233,P.N. COMMUNICATION,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,4104,0,0,369.36,369.36,4842.72,60207,0002,COURIER CHARGES,4104
>60,06/10/2022 00:00:00,AP/2210/000005,3007397,DS CONFECTIONER LIMITED,RENT - MACHINERY         RENT - MACHINERY,RENT-MACHNRY,RENT - MACHINERY,16000,0,0,1440,1440,18880,60201,0006,RENT - MACHINERY,16000
>60,15/10/2022 00:00:00,AP/2210/000006,3007471,ASSAM POWER DISTRIBUTION COMPANY LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,683511,0,0,0,0,683511,60025,0001,ELECTRIC EXPENSES,683511
>60,15/10/2022 00:00:00,AP/2210/000007,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020085,COMMON,304,0,0,27.36,27.36,358.72,60206,0001,TELEPHONE EXPENSES,304
>60,15/10/2022 00:00:00,AP/2210/000008,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020084,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,15/10/2022 00:00:00,AP/2210/000009,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020088,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,15/10/2022 00:00:00,AP/2210/000010,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811090383,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,20/10/2022 00:00:00,AP/2210/000011,3004779,BIMAL AUTO AGENCY,VEHCLE CAR EXP.         REPAIR & MAINTENANCE CAR - OTHER EXP,VEHCL-CAR-AS01FF4289,VEHCLE CAR EXP.,1026.61,0,0,94.27,94.27,1215.15,60233,0003,OTHER EXPENSES,48
>60,21/10/2022 00:00:00,AP/2210/000012,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,24568,0,0,0,0,24568,60326,0001,ATDV EXPENSES,24568
>60,21/10/2022 00:00:00,AP/2210/000012,3003813,FRIENDS' SERVICE STATION,VEHCLE CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-AS01FF4289,VEHCLE CAR EXP.,18220,0,0,0,0,18220,60326,0001,ATDV EXPENSES,24568
>60,21/10/2022 00:00:00,AP/2210/000012,3003813,FRIENDS' SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-TR01W0500,VEHICLE - CAR EXP,4416,0,0,0,0,4416,60326,0001,ATDV EXPENSES,24568
>60,31/10/2022 00:00:00,AP/2210/000013,3006607,PCI PEST CONTROL PRIVATE LIMITED,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,19200,0,0,1728,1728,22656,60150,0001,HYGENE & SANITATION,19200
>60,02/11/2022 00:00:00,AP/2211/000001,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,23532,0,0,0,0,23532,60326,0001,ATDV EXPENSES,23532
>60,02/11/2022 00:00:00,AP/2211/000001,3003813,FRIENDS' SERVICE STATION,VEHCLE CAR EXP.         VEHICLE - CAR OTHER EXPENSES,VEHCL-CAR-AS01FF4289,VEHCLE CAR EXP.,17764,0,0,0,0,17764,60326,0001,ATDV EXPENSES,23532
>60,04/11/2022 00:00:00,AP/2211/000002,3007397,DS CONFECTIONER LIMITED,RENT - MACHINERY         RENT - MACHINERY,RENT-MACHNRY,RENT - MACHINERY,16000,0,0,1440,1440,18880,60201,0006,RENT - MACHINERY,16000
>60,04/11/2022 00:00:00,AP/2211/000003,3005233,P.N. COMMUNICATION,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,1902,0,0,171.18,171.18,2244.36,60207,0002,COURIER CHARGES,1902
>60,08/11/2022 00:00:00,AP/2211/000004,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,101971,0,0,9177.39,9177.39,120325.78,60214,0001,SECURITY CHARGES-ST12.36%,101971
>60,10/11/2022 00:00:00,AP/2211/000005,3007471,ASSAM POWER DISTRIBUTION COMPANY LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,471855,0,0,0,0,471855,60025,0001,ELECTRIC EXPENSES,471855
>60,11/11/2022 00:00:00,AP/2211/000006,3008246,MX LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,650,0,32.5,0,0,682.5,60041,0001,FREIGHT - RAW MATERIAL,650
>60,11/11/2022 00:00:00,AP/2211/000007,3008246,MX LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,4050,0,202.5,0,0,4252.5,60041,0001,FREIGHT - RAW MATERIAL,4050
>60,11/11/2022 00:00:00,AP/2211/000008,3008246,MX LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,2550,0,127.5,0,0,2677.5,60041,0001,FREIGHT - RAW MATERIAL,2550
>60,11/11/2022 00:00:00,AP/2211/000009,3008246,MX LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7550,0,377.5,0,0,7927.5,60041,0001,FREIGHT - RAW MATERIAL,7550
>60,11/11/2022 00:00:00,AP/2211/000010,3008246,MX LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,62750,0,3137.5,0,0,65887.5,60041,0001,FREIGHT - RAW MATERIAL,62750
>60,14/11/2022 00:00:00,AP/2211/000011,3004779,BIMAL AUTO AGENCY,VEHCLE CAR EXP.         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-AS01FF4289,VEHCLE CAR EXP.,4492.55,0,0,409.45,409.45,5311.45,60233,0001,SERVICE CHARGES,4735.45
>60,14/11/2022 00:00:00,AP/2211/000012,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811090383,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,14/11/2022 00:00:00,AP/2211/000013,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020088,COMMON,309,0,0,27.81,27.81,364.62,60206,0001,TELEPHONE EXPENSES,309
>60,14/11/2022 00:00:00,AP/2211/000014,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020084,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,14/11/2022 00:00:00,AP/2211/000015,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020085,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,18/11/2022 00:00:00,AP/2211/000016,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,24130,0,0,0,0,24130,60326,0001,ATDV EXPENSES,24130
>60,18/11/2022 00:00:00,AP/2211/000016,3003813,FRIENDS' SERVICE STATION,VEHCLE CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-AS01FF4289,VEHCLE CAR EXP.,14096,0,0,0,0,14096,60326,0001,ATDV EXPENSES,24130
>60,21/11/2022 00:00:00,AP/2211/000017,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,101971,0,0,9177.39,9177.39,120325.78,60214,0001,SECURITY CHARGES-ST12.36%,101971
>60,21/11/2022 00:00:00,AP/2211/000018,3006394,M.S.FREIGHT CARRIERS (INDIA) PRIVATE LIMITED,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,11200,0,560,0,0,11760,60041,0001,FREIGHT - RAW MATERIAL,11200
>60,21/11/2022 00:00:00,AP/2211/000019,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,363500,0,18175,0,0,381675,60309,0003,FREIGHT,363500
>60,22/11/2022 00:00:00,AP/2211/000020,3005825,I.T. Circle,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR         REPAIR & MAINTENANCE OTHER - COMPUTER REPAIR,REPAIR_MAINT_OTH-COMPTR_REPR,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR,500,0,0,45,45,590,60235,0005,COMPUTER REPAIR,500
>60,22/11/2022 00:00:00,AP/2211/000021,3008401,OM LOGISTICS LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,3326.02,0,0,199.56,199.56,3725.14,60041,0001,FREIGHT - RAW MATERIAL,3326.02
>60,23/11/2022 00:00:00,AP/2211/000022,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,229500,0,11475,0,0,240975,60309,0003,FREIGHT,229500
>60,25/11/2022 00:00:00,AP/2211/000023,3009582,ASHISH ENTERPRISES,REPAIR & MAINTENACE OTHER - OFFICE APPLIANCE         REPAIR & MAINTENANCE OTHER - OFFICE APPLIANCE,REPAIR_MAINT_OTH-OFC_APLANC,REPAIR & MAINTENACE OTHER - OFFICE APPLIANCE,3389.8,0,0,305.08,305.08,3999.96,60235,0009,OFFICE APPLIIANCES,3389.8
>60,28/11/2022 00:00:00,AP/2211/000024,3005825,I.T. Circle,PRINTING & STATIONERY - COMPUTER         PRINTING & STATIONERY - COMPUTER,PRINT_STATNRY-COMPUTR,PRINTING & STATIONERY - COMPUTER,322.02,0,0,28.98,28.98,379.98,60205,0001,STATIONERY - COMPUTER,322.02
>60,30/11/2022 00:00:00,AP/2211/000025,3006607,PCI PEST CONTROL PRIVATE LIMITED,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,19200,0,0,1728,1728,22656,60150,0001,HYGENE & SANITATION,19200
>60,02/12/2022 00:00:00,AP/2212/000001,3005233,P.N. COMMUNICATION,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,4410,0,0,396.9,396.9,5203.8,60207,0002,COURIER CHARGES,4410
>60,05/12/2022 00:00:00,AP/2212/000002,3008246,MX LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,60850,0,3042.5,0,0,63892.5,60041,0001,FREIGHT - RAW MATERIAL,60850
>60,06/12/2022 00:00:00,AP/2212/000003,3008401,OM LOGISTICS LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,100000,0,0,6000,6000,112000,60309,0003,FREIGHT,100000
>60,06/12/2022 00:00:00,AP/2212/000004,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,32725,0,0,0,0,32725,60326,0001,ATDV EXPENSES,32725
>60,06/12/2022 00:00:00,AP/2212/000004,3003813,FRIENDS' SERVICE STATION,VEHCLE CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-AS01FF4289,VEHCLE CAR EXP.,14426,0,0,0,0,14426,60326,0001,ATDV EXPENSES,32725
>60,09/12/2022 00:00:00,AP/2212/000005,3008246,MX LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,81750,0,4087.5,0,0,85837.5,60041,0001,FREIGHT - RAW MATERIAL,81750
>60,09/12/2022 00:00:00,AP/2212/000006,3008246,MX LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,4550,0,227.5,0,0,4777.5,60041,0001,FREIGHT - RAW MATERIAL,4550
>60,13/12/2022 00:00:00,AP/2212/000007,3007471,ASSAM POWER DISTRIBUTION COMPANY LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,546393,0,0,0,0,546393,60025,0001,ELECTRIC EXPENSES,546393
>60,13/12/2022 00:00:00,AP/2212/000008,3007397,DS CONFECTIONER LIMITED,RENT - MACHINERY         RENT - MACHINERY,RENT-MACHNRY,RENT - MACHINERY,16000,0,0,1440,1440,18880,60201,0006,RENT - MACHINERY,16000
>60,19/12/2022 00:00:00,AP/2212/000009,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020084,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,19/12/2022 00:00:00,AP/2212/000010,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811090383,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,19/12/2022 00:00:00,AP/2212/000011,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020085,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,19/12/2022 00:00:00,AP/2212/000012,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020088,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,20/12/2022 00:00:00,AP/2212/000013,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,24933.78,0,0,0,0,24933.78,60326,0001,ATDV EXPENSES,24933.78
>60,20/12/2022 00:00:00,AP/2212/000013,3003813,FRIENDS' SERVICE STATION,VEHCLE CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-AS01FF4289,VEHCLE CAR EXP.,21495.22,0,0,0,0,21495.22,60326,0001,ATDV EXPENSES,24933.78
>60,22/12/2022 00:00:00,AP/2212/000014,3008246,MX LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,10050,0,502.5,0,0,10552.5,60041,0001,FREIGHT - RAW MATERIAL,10050
>60,22/12/2022 00:00:00,AP/2212/000015,3008246,MX LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5150,0,257.5,0,0,5407.5,60041,0001,FREIGHT - RAW MATERIAL,5150
>60,22/12/2022 00:00:00,AP/2212/000016,3008246,MX LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,4450,0,222.5,0,0,4672.5,60041,0001,FREIGHT - RAW MATERIAL,4450
>60,31/12/2022 00:00:00,AP/2212/000017,3008901,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,101971,0,0,9177.39,9177.39,120325.78,60214,0001,SECURITY CHARGES-ST12.36%,101971
>60,31/12/2022 00:00:00,AP/2212/000018,3006607,PCI PEST CONTROL PRIVATE LIMITED,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,19200,0,0,1728,1728,22656,60150,0001,HYGENE & SANITATION,19200
>60,03/01/2023 00:00:00,AP/2301/000001,3007397,DS CONFECTIONER LIMITED,RENT - MACHINERY         RENT - MACHINERY,RENT-MACHNRY,RENT - MACHINERY,16000,0,0,1440,1440,18880,60201,0006,RENT - MACHINERY,16000
>60,04/01/2023 00:00:00,AP/2301/000002,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,30059,0,0,0,0,30059,60326,0001,ATDV EXPENSES,30059
>60,04/01/2023 00:00:00,AP/2301/000002,3003813,FRIENDS' SERVICE STATION,VEHCLE CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-AS01FF4289,VEHCLE CAR EXP.,22102,0,0,0,0,22102,60326,0001,ATDV EXPENSES,30059
>60,04/01/2023 00:00:00,AP/2301/000003,3005233,P.N. COMMUNICATION,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,3336,0,0,300.24,300.24,3936.48,60207,0002,COURIER CHARGES,3336
>60,05/01/2023 00:00:00,AP/2301/000004,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHICLE- ATDV         INSURANCE - ATDV,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,50569,0,9102.42,0,0,59671.42,60204,0007,"SCOOTER ,A.T.D.V.,INSUEANCE",59671.42
>60,07/01/2023 00:00:00,AP/2301/000005,3008401,OM LOGISTICS LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,20000,0,0,1200,1200,22400,60309,0003,FREIGHT,20000
>60,11/01/2023 00:00:00,AP/2301/000006,3007471,ASSAM POWER DISTRIBUTION COMPANY LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,525592,0,0,0,0,525592,60025,0001,ELECTRIC EXPENSES,525592
>60,19/01/2023 00:00:00,AP/2301/000007,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,101971,0,0,9177.39,9177.39,120325.78,60214,0001,SECURITY CHARGES-ST12.36%,101971
>60,20/01/2023 00:00:00,AP/2301/000008,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,24195,0,0,0,0,24195,60326,0001,ATDV EXPENSES,24195
>60,20/01/2023 00:00:00,AP/2301/000008,3003813,FRIENDS' SERVICE STATION,VEHCLE CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-AS01FF4289,VEHCLE CAR EXP.,17604,0,0,0,0,17604,60326,0001,ATDV EXPENSES,24195
>60,30/01/2023 00:00:00,AP/2301/000009,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020088,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,30/01/2023 00:00:00,AP/2301/000010,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020084,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,30/01/2023 00:00:00,AP/2301/000011,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811090383,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,30/01/2023 00:00:00,AP/2301/000012,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020085,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,30/01/2023 00:00:00,AP/2301/000013,3009599,DELHI GUWAHATI CARGO MOVERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6850,0,342.5,0,0,7192.5,60041,0001,FREIGHT - RAW MATERIAL,6850
>60,30/01/2023 00:00:00,AP/2301/000014,3009599,DELHI GUWAHATI CARGO MOVERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6350,0,317.5,0,0,6667.5,60041,0001,FREIGHT - RAW MATERIAL,6350
>60,31/01/2023 00:00:00,AP/2301/000015,3009599,DELHI GUWAHATI CARGO MOVERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,350,0,17.5,0,0,367.5,60041,0001,FREIGHT - RAW MATERIAL,350
>60,31/01/2023 00:00:00,AP/2301/000016,3006607,PCI PEST CONTROL PRIVATE LIMITED,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,19200,0,0,1728,1728,22656,60150,0001,HYGENE & SANITATION,19200
>60,02/02/2023 00:00:00,AP/2302/000001,3005233,P.N. COMMUNICATION,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,3006,0,0,270.54,270.54,3547.08,60207,0002,COURIER CHARGES,3006
>60,02/02/2023 00:00:00,AP/2302/000002,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,103000,0,5150,0,0,108150,60309,0003,FREIGHT,103000
>60,08/02/2023 00:00:00,AP/2302/000003,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,22990,0,0,0,0,22990,60326,0001,ATDV EXPENSES,22990
>60,08/02/2023 00:00:00,AP/2302/000003,3003813,FRIENDS' SERVICE STATION,VEHCLE CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-AS01FF4289,VEHCLE CAR EXP.,24539,0,0,0,0,24539,60326,0001,ATDV EXPENSES,22990
>60,08/02/2023 00:00:00,AP/2302/000003,3003813,FRIENDS' SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-TR01W0500,VEHICLE - CAR EXP,3969,0,0,0,0,3969,60326,0001,ATDV EXPENSES,22990
>60,10/02/2023 00:00:00,AP/2302/000004,3007471,ASSAM POWER DISTRIBUTION COMPANY LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,493682,0,0,0,0,493682,60025,0001,ELECTRIC EXPENSES,493682
>60,13/02/2023 00:00:00,AP/2302/000005,3004779,BIMAL AUTO AGENCY,VEHCLE CAR EXP.         VEHICLE - CAR SERVICE CHARGES,VEHCL-CAR-AS01FF4289,VEHCLE CAR EXP.,7183.61,0,0,658.65,658.65,8500.91,60233,0001,SERVICE CHARGES,5790.39
>60,17/02/2023 00:00:00,AP/2302/000006,3009599,DELHI GUWAHATI CARGO MOVERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,8750,0,437.5,0,0,9187.5,60041,0001,FREIGHT - RAW MATERIAL,8750
>60,17/02/2023 00:00:00,AP/2302/000007,3009599,DELHI GUWAHATI CARGO MOVERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7299,0,364.95,0,0,7663.95,60041,0001,FREIGHT - RAW MATERIAL,7299
>60,18/02/2023 00:00:00,AP/2302/000008,3009599,DELHI GUWAHATI CARGO MOVERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,3050,0,152.5,0,0,3202.5,60041,0001,FREIGHT - RAW MATERIAL,3050
>60,18/02/2023 00:00:00,AP/2302/000009,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,106185,0,0,9556.65,9556.65,125298.3,60214,0001,SECURITY CHARGES-ST12.36%,106185
>60,20/02/2023 00:00:00,AP/2302/000010,3008876,RAJEN RAJBANGSHI,Common Employee         TRAVELLING- PARKING CHARGES,EMP-COMMON,Common Employee,28000,0,0,0,0,28000,60208,0002,TRAVELLING - STAFF - LOCAL/WITHIN HD QTR,28000
>60,21/02/2023 00:00:00,AP/2302/000011,3007397,DS CONFECTIONER LIMITED,RENT - MACHINERY         RENT - MACHINERY,RENT-MACHNRY,RENT - MACHINERY,16000,0,0,1440,1440,18880,60201,0006,RENT - MACHINERY,16000
>60,22/02/2023 00:00:00,AP/2302/000012,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020088,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,22/02/2023 00:00:00,AP/2302/000013,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020084,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,22/02/2023 00:00:00,AP/2302/000014,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020085,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,22/02/2023 00:00:00,AP/2302/000015,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811090383,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,24/02/2023 00:00:00,AP/2302/000016,3007965,D.R. BRIJMOHAN & SONS PVT. LTD.,VEHICLE- ATDV         VEHICLE - ATDV SERVICE CHARGES,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,304.24,0,0,27.38,27.38,359,60326,0001,ATDV EXPENSES,359
>60,24/02/2023 00:00:00,AP/2302/000017,3007965,D.R. BRIJMOHAN & SONS PVT. LTD.,VEHICLE- ATDV         VEHICLE - ATDV SERVICE CHARGES,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,2250,0,0,202.5,202.5,2655,60326,0001,ATDV EXPENSES,2655
>60,24/02/2023 00:00:00,AP/2302/000018,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,25747,0,0,0,0,25747,60326,0001,ATDV EXPENSES,25747
>60,24/02/2023 00:00:00,AP/2302/000018,3003813,FRIENDS' SERVICE STATION,VEHCLE CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-AS01FF4289,VEHCLE CAR EXP.,21359,0,0,0,0,21359,60326,0001,ATDV EXPENSES,25747
>60,28/02/2023 00:00:00,AP/2302/000019,3008995,K G SOMANI & CO LLP,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,25000,0,4500,0,0,29500,60211,0026,GST SERVICES,25000
>60,28/02/2023 00:00:00,AP/2302/000020,3006607,PCI PEST CONTROL PRIVATE LIMITED,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,19200,0,0,1728,1728,22656,60150,0001,HYGENE & SANITATION,19200
>60,28/02/2023 00:00:00,AP/2302/000021,3009599,DELHI GUWAHATI CARGO MOVERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6550,0,327.5,0,0,6877.5,60041,0001,FREIGHT - RAW MATERIAL,6550
>60,28/02/2023 00:00:00,AP/2302/000022,3009599,DELHI GUWAHATI CARGO MOVERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7850,0,392.5,0,0,8242.5,60041,0001,FREIGHT - RAW MATERIAL,7850
>60,28/02/2023 00:00:00,AP/2302/000023,3009599,DELHI GUWAHATI CARGO MOVERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,10050,0,502.5,0,0,10552.5,60041,0001,FREIGHT - RAW MATERIAL,10050
>60,28/02/2023 00:00:00,AP/2302/000024,3009599,DELHI GUWAHATI CARGO MOVERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6650,0,332.5,0,0,6982.5,60041,0001,FREIGHT - RAW MATERIAL,6650
>60,04/03/2023 00:00:00,AP/2303/000001,3007397,DS CONFECTIONER LIMITED,RENT - MACHINERY         RENT - MACHINERY,RENT-MACHNRY,RENT - MACHINERY,16000,0,0,1440,1440,18880,60201,0006,RENT - MACHINERY,16000
>60,04/03/2023 00:00:00,AP/2303/000002,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,16572,0,0,0,0,16572,60326,0001,ATDV EXPENSES,16572
>60,04/03/2023 00:00:00,AP/2303/000002,3003813,FRIENDS' SERVICE STATION,VEHCLE CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-AS01FF4289,VEHCLE CAR EXP.,21616,0,0,0,0,21616,60326,0001,ATDV EXPENSES,16572
>60,04/03/2023 00:00:00,AP/2303/000002,3003813,FRIENDS' SERVICE STATION,VEHICLE - CAR EXP         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-TR01W0500,VEHICLE - CAR EXP,4463,0,0,0,0,4463,60326,0001,ATDV EXPENSES,16572
>60,06/03/2023 00:00:00,AP/2303/000003,3005233,P.N. COMMUNICATION,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,6534,0,0,588.06,588.06,7710.12,60207,0002,COURIER CHARGES,6534
>60,16/03/2023 00:00:00,AP/2303/000004,3007471,ASSAM POWER DISTRIBUTION COMPANY LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,509798,0,0,0,0,509798,60025,0001,ELECTRIC EXPENSES,509798
>60,18/03/2023 00:00:00,AP/2303/000005,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020083,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,18/03/2023 00:00:00,AP/2303/000006,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020085,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,18/03/2023 00:00:00,AP/2303/000007,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020084,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,18/03/2023 00:00:00,AP/2303/000008,3006576,BHARTI AIRTEL LIMITED,COMMON         TELEPHONE - MOBILE,TEL-8811020088,COMMON,299,0,0,26.91,26.91,352.82,60206,0001,TELEPHONE EXPENSES,299
>60,25/03/2023 00:00:00,AP/2303/000009,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,15145,0,0,0,0,15145,60326,0001,ATDV EXPENSES,15145
>60,25/03/2023 00:00:00,AP/2303/000009,3003813,FRIENDS' SERVICE STATION,VEHCLE CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-AS01FF4289,VEHCLE CAR EXP.,25328,0,0,0,0,25328,60326,0001,ATDV EXPENSES,15145
>60,31/03/2023 00:00:00,AP/2303/000010,3006607,PCI PEST CONTROL PRIVATE LIMITED,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,19200,0,0,1728,1728,22656,60150,0001,HYGENE & SANITATION,19200
>60,31/03/2023 00:00:00,AP/2303/000011,3003813,FRIENDS' SERVICE STATION,VEHICLE- ATDV         VEHICLE - ATDV FUEL EXP,VEHCL-ATDV-AS01LC0356,VEHICLE- ATDV,24725,0,0,0,0,24725,60326,0001,ATDV EXPENSES,24725
>60,31/03/2023 00:00:00,AP/2303/000011,3003813,FRIENDS' SERVICE STATION,VEHCLE CAR EXP.         VEHICLE - CAR FUEL EXPENSES,VEHCL-CAR-AS01FF4289,VEHCLE CAR EXP.,21817,0,0,0,0,21817,60326,0001,ATDV EXPENSES,24725
>60,31/03/2023 00:00:00,AP/2303/000012,3005233,P.N. COMMUNICATION,POSTAGE - COURIER CHARGES         POSTAGE - COURIER CHARGES,POSTAGE-COURIER_CHGS,POSTAGE - COURIER CHARGES,2406,0,0,216.54,216.54,2839.08,60207,0002,COURIER CHARGES,2406
>60,31/03/2023 00:00:00,AP/2303/000013,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,106185,0,0,9556.65,9556.65,125298.3,60214,0001,SECURITY CHARGES-ST12.36%,106185
>63,09/11/2022 00:00:00,AP/2211/000001,3009505,V-TRANS (INDIA) LIMITED,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,8973,0,1076.76,0,0,10049.76,60041,0001,FREIGHT - RAW MATERIAL,8973
>63,13/12/2022 00:00:00,AP/2212/000001,3009608,DELHIVERY LIMITED,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,8970,0,1076.4,0,0,10046.4,60041,0001,FREIGHT - RAW MATERIAL,8970
>63,20/03/2023 00:00:00,AP/2303/000001,3009718,RAJASTHAN GOODS MOVERS (VAPI),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7360,0,368,0,0,7728,60041,0001,FREIGHT - RAW MATERIAL,7360
>63,30/03/2023 00:00:00,AP/2303/000002,3009734,V-Trans (India) Ltd,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,411,0,49.32,0,0,460.32,60041,0001,FREIGHT - RAW MATERIAL,411
>64,01/04/2022 00:00:00,AP/2204/000001,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - FIRE / BURGLARY INSURANCE         INSURANCE - FIRE / BURGLARY,INSURNCE-FIRE_BURGLRY,INSURANCE - FIRE / BURGLARY INSURANCE,5000,0,900,0,0,5900,60204,0001,FIRE  / BURGLARY INSURANCE,5000
>64,01/04/2022 00:00:00,AP/2204/000002,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - FIRE / BURGLARY INSURANCE         INSURANCE - FIRE / BURGLARY,INSURNCE-FIRE_BURGLRY,INSURANCE - FIRE / BURGLARY INSURANCE,192600,0,34668,0,0,227268,60204,0001,FIRE  / BURGLARY INSURANCE,192600
>64,30/04/2022 00:00:00,AP/2204/000003,3001118,ASSAM INDUSTRIAL INFRASTRUCTURE DEVELOPMENT CORPOR,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,27434,0,0,2469.06,2469.06,32372.12,60409,0003,LAND,27434
>64,28/05/2022 00:00:00,AP/2205/000001,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,101971,0,0,9177.39,9177.39,120325.78,60214,0001,SECURITY CHARGES-ST12.36%,101971
>64,20/06/2022 00:00:00,AP/2206/000001,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,101971,0,0,9177.39,9177.39,120325.78,60214,0001,SECURITY CHARGES-ST12.36%,101971
>64,27/07/2022 00:00:00,AP/2207/000001,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,101971,0,0,9177.39,9177.39,120325.78,60214,0001,SECURITY CHARGES-ST12.36%,101971
>64,24/08/2022 00:00:00,AP/2208/000001,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,101971,0,0,9177.39,9177.39,120325.78,60214,0001,SECURITY CHARGES-ST12.36%,101971
>64,28/09/2022 00:00:00,AP/2209/000001,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,101971,0,0,9177.39,9177.39,120325.78,60214,0001,SECURITY CHARGES-ST12.36%,101971
>64,08/11/2022 00:00:00,AP/2211/000001,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,101971,0,0,9177.39,9177.39,120325.78,60214,0001,SECURITY CHARGES-ST12.36%,101971
>64,21/11/2022 00:00:00,AP/2211/000002,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,101010,0,0,9090.9,9090.9,119191.8,60214,0001,SECURITY CHARGES-ST12.36%,101010
>64,31/12/2022 00:00:00,AP/2212/000001,3008901,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,101971,0,0,9177.39,9177.39,120325.78,60214,0001,SECURITY CHARGES-ST12.36%,101971
>64,19/01/2023 00:00:00,AP/2301/000001,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,101971,0,0,9177.39,9177.39,120325.78,60214,0001,SECURITY CHARGES-ST12.36%,101971
>64,18/02/2023 00:00:00,AP/2302/000001,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,106185,0,0,9556.65,9556.65,125298.3,60214,0001,SECURITY CHARGES-ST12.36%,106185
>64,28/02/2023 00:00:00,AP/2302/000002,3008995,K G SOMANI & CO LLP,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,25000,0,4500,0,0,29500,60211,0026,GST SERVICES,25000
>64,31/03/2023 00:00:00,AP/2303/000001,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,106185,0,0,9556.65,9556.65,125298.3,60214,0001,SECURITY CHARGES-ST12.36%,106185
>66,01/04/2022 00:00:00,AP/2204/000001,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - FIRE / BURGLARY INSURANCE         INSURANCE - FIRE / BURGLARY,INSURNCE-FIRE_BURGLRY,INSURANCE - FIRE / BURGLARY INSURANCE,96300,0,17334,0,0,113634,60204,0001,FIRE  / BURGLARY INSURANCE,96300
>66,30/04/2022 00:00:00,AP/2204/000002,3001118,ASSAM INDUSTRIAL INFRASTRUCTURE DEVELOPMENT CORPOR,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,40148,0,0,3613.32,3613.32,47374.64,60409,0003,LAND,40148
>66,28/05/2022 00:00:00,AP/2205/000001,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,130464,0,0,11741.76,11741.76,153947.52,60214,0001,SECURITY CHARGES-ST12.36%,130464
>66,20/06/2022 00:00:00,AP/2206/000001,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,130509,0,0,11745.81,11745.81,154000.62,60214,0001,SECURITY CHARGES-ST12.36%,130509
>66,27/07/2022 00:00:00,AP/2207/000001,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,130464,0,0,11741.76,11741.76,153947.52,60214,0001,SECURITY CHARGES-ST12.36%,130464
>66,24/08/2022 00:00:00,AP/2208/000001,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,130920,0,0,11782.8,11782.8,154485.6,60214,0001,SECURITY CHARGES-ST12.36%,130920
>66,28/09/2022 00:00:00,AP/2209/000001,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,131881,0,0,11869.29,11869.29,155619.58,60214,0001,SECURITY CHARGES-ST12.36%,131881
>66,08/11/2022 00:00:00,AP/2211/000001,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,131881,0,0,11869.29,11869.29,155619.58,60214,0001,SECURITY CHARGES-ST12.36%,131881
>66,21/11/2022 00:00:00,AP/2211/000002,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,130920,0,0,11782.8,11782.8,154485.6,60214,0001,SECURITY CHARGES-ST12.36%,130920
>66,31/12/2022 00:00:00,AP/2212/000001,3008901,SIS LIMITED,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,131881,0,0,11869.29,11869.29,155619.58,60214,0001,SECURITY CHARGES-ST12.36%,131881
>66,19/01/2023 00:00:00,AP/2301/000001,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,131881,0,0,11869.29,11869.29,155619.58,60214,0001,SECURITY CHARGES-ST12.36%,131881
>66,18/02/2023 00:00:00,AP/2302/000001,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,133043,0,0,11973.87,11973.87,156990.74,60214,0001,SECURITY CHARGES-ST12.36%,133043
>66,28/02/2023 00:00:00,AP/2302/000002,3008995,K G SOMANI & CO LLP,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,25000,0,4500,0,0,29500,60211,0026,GST SERVICES,25000
>66,31/03/2023 00:00:00,AP/2303/000001,3008901,SIS LIMITED,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,134166,0,0,12074.94,12074.94,158315.88,60214,0001,SECURITY CHARGES-ST12.36%,134166
>67,25/04/2022 00:00:00,AP/2204/000001,3009267,AASH LOGISTICS PVT. LTD.,FREIGHT EXP         FREIGHT EXP - CARTAGE,FGT-FREIGHT,FREIGHT EXP,360,0,0,9,9,378,60309,0011,CARTAGE,360
>67,23/05/2022 00:00:00,AP/2205/000001,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,22860,0,0,2057.4,2057.4,26974.8,60120,0005,CASUAL WAGES,22860
>67,23/05/2022 00:00:00,AP/2205/000002,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,9571,0,0,861.39,861.39,11293.78,60120,0005,CASUAL WAGES,9571
>67,23/05/2022 00:00:00,AP/2205/000003,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,62966,0,11333.88,0,0,74299.88,60120,0005,CASUAL WAGES,62966
>67,23/05/2022 00:00:00,AP/2205/000004,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,27396,0,4931.28,0,0,32327.28,60120,0005,CASUAL WAGES,27396
>67,26/05/2022 00:00:00,AP/2205/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,27184,0,4893.12,0,0,32077.12,60214,0001,SECURITY CHARGES-ST12.36%,27184
>67,26/05/2022 00:00:00,AP/2205/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13789,0,2482.02,0,0,16271.02,60214,0001,SECURITY CHARGES-ST12.36%,13789
>67,28/05/2022 00:00:00,AP/2205/000007,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,77203,0,13896.54,0,0,91099.54,60120,0005,CASUAL WAGES,77203
>67,28/05/2022 00:00:00,AP/2205/000008,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,31825,0,5728.5,0,0,37553.5,60120,0005,CASUAL WAGES,31825
>67,31/05/2022 00:00:00,AP/2205/000009,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,207386,0,0,18664.74,18664.74,244715.48,60120,0005,CASUAL WAGES,207386
>67,31/05/2022 00:00:00,AP/2205/000010,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,91059,0,0,8195.31,8195.31,107449.62,60120,0005,CASUAL WAGES,91059
>67,22/06/2022 00:00:00,AP/2206/000001,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,28720,0,0,2584.8,2584.8,33889.6,60120,0005,CASUAL WAGES,28720
>67,22/06/2022 00:00:00,AP/2206/000002,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,5137,0,0,462.33,462.33,6061.66,60120,0005,CASUAL WAGES,5137
>67,22/06/2022 00:00:00,AP/2206/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>67,22/06/2022 00:00:00,AP/2206/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,14234,0,2562.12,0,0,16796.12,60214,0001,SECURITY CHARGES-ST12.36%,14234
>67,25/06/2022 00:00:00,AP/2206/000005,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,52784,0,9501.12,0,0,62285.12,60120,0005,CASUAL WAGES,52784
>67,25/06/2022 00:00:00,AP/2206/000006,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,10516,0,1892.88,0,0,12408.88,60120,0005,CASUAL WAGES,10516
>67,29/06/2022 00:00:00,AP/2206/000007,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,191012,0,0,17191.08,17191.08,225394.16,60120,0005,CASUAL WAGES,191012
>67,29/06/2022 00:00:00,AP/2206/000008,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,35606,0,0,3204.54,3204.54,42015.08,60120,0005,CASUAL WAGES,35606
>67,30/06/2022 00:00:00,AP/2206/000009,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,90043,0,16207.74,0,0,106250.74,60120,0005,CASUAL WAGES,90043
>67,30/06/2022 00:00:00,AP/2206/000010,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,18423,0,3316.14,0,0,21739.14,60120,0005,CASUAL WAGES,18423
>67,08/07/2022 00:00:00,AP/2207/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3400,0,0,85,85,3570,60309,0003,FREIGHT,3400
>67,22/07/2022 00:00:00,AP/2207/000002,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,216389,0,0,19475.01,19475.01,255339.02,60120,0005,CASUAL WAGES,216389
>67,22/07/2022 00:00:00,AP/2207/000003,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,59671,0,0,5370.39,5370.39,70411.78,60120,0005,CASUAL WAGES,59671
>67,28/07/2022 00:00:00,AP/2207/000004,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,34090,0,0,3068.1,3068.1,40226.2,60120,0005,CASUAL WAGES,34090
>67,28/07/2022 00:00:00,AP/2207/000005,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,8296,0,0,746.64,746.64,9789.28,60120,0005,CASUAL WAGES,8296
>67,29/07/2022 00:00:00,AP/2207/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>67,29/07/2022 00:00:00,AP/2207/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13973,0,2515.14,0,0,16488.14,60214,0001,SECURITY CHARGES-ST12.36%,13973
>67,30/07/2022 00:00:00,AP/2207/000008,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,75799,0,13643.82,0,0,89442.82,60120,0005,CASUAL WAGES,75799
>67,30/07/2022 00:00:00,AP/2207/000009,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,18933,0,3407.94,0,0,22340.94,60120,0005,CASUAL WAGES,18933
>67,31/07/2022 00:00:00,AP/2207/000010,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,81013,0,14582.34,0,0,95595.34,60120,0005,CASUAL WAGES,81013
>67,31/07/2022 00:00:00,AP/2207/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,21461,0,3862.98,0,0,25323.98,60120,0005,CASUAL WAGES,21461
>67,18/08/2022 00:00:00,AP/2208/000001,3002821,ACCURA TECHNOLOGIES,         Other information technology services n.e.c,,,12153,0,0,1093.77,1093.77,14340.54,60235,0003,ANNUAL MAINTENANCE CHARGES,12153
>67,22/08/2022 00:00:00,AP/2208/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>67,22/08/2022 00:00:00,AP/2208/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,14234,0,2562.12,0,0,16796.12,60214,0001,SECURITY CHARGES-ST12.36%,14234
>67,25/08/2022 00:00:00,AP/2208/000004,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,34154,0,0,3073.86,3073.86,40301.72,60120,0005,CASUAL WAGES,34154
>67,25/08/2022 00:00:00,AP/2208/000005,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,4328,0,0,389.52,389.52,5107.04,60120,0005,CASUAL WAGES,4328
>67,26/08/2022 00:00:00,AP/2208/000006,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,207099,0,0,18638.91,18638.91,244376.82,60120,0005,CASUAL WAGES,207099
>67,26/08/2022 00:00:00,AP/2208/000007,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,20560,0,0,1850.4,1850.4,24260.8,60120,0005,CASUAL WAGES,20560
>67,27/08/2022 00:00:00,AP/2208/000008,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,81117,0,14601.06,0,0,95718.06,60120,0005,CASUAL WAGES,81117
>67,27/08/2022 00:00:00,AP/2208/000009,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,9040,0,1627.2,0,0,10667.2,60120,0005,CASUAL WAGES,9040
>67,30/08/2022 00:00:00,AP/2208/000010,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,61905,0,11142.9,0,0,73047.9,60120,0005,CASUAL WAGES,61905
>67,30/08/2022 00:00:00,AP/2208/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,6552,0,1179.36,0,0,7731.36,60120,0005,CASUAL WAGES,6552
>67,12/09/2022 00:00:00,AP/2209/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5100,0,0,127.5,127.5,5355,60309,0003,FREIGHT,5100
>67,22/09/2022 00:00:00,AP/2209/000002,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,25616,0,0,2305.44,2305.44,30226.88,60120,0005,CASUAL WAGES,25616
>67,22/09/2022 00:00:00,AP/2209/000003,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,4286,0,0,385.74,385.74,5057.48,60120,0005,CASUAL WAGES,4286
>67,26/09/2022 00:00:00,AP/2209/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>67,26/09/2022 00:00:00,AP/2209/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13878,0,2498.04,0,0,16376.04,60214,0001,SECURITY CHARGES-ST12.36%,13878
>67,30/09/2022 00:00:00,AP/2209/000006,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,226621,0,0,20395.89,20395.89,267412.78,60120,0005,CASUAL WAGES,226621
>67,30/09/2022 00:00:00,AP/2209/000007,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,38045,0,0,3424.05,3424.05,44893.1,60120,0005,CASUAL WAGES,38045
>67,30/09/2022 00:00:00,AP/2209/000008,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,53172,0,9570.96,0,0,62742.96,60120,0005,CASUAL WAGES,53172
>67,30/09/2022 00:00:00,AP/2209/000009,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,8332,0,1499.76,0,0,9831.76,60120,0005,CASUAL WAGES,8332
>67,30/09/2022 00:00:00,AP/2209/000010,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,79951,0,14391.18,0,0,94342.18,60120,0005,CASUAL WAGES,79951
>67,30/09/2022 00:00:00,AP/2209/000011,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,13489,0,2428.02,0,0,15917.02,60120,0005,CASUAL WAGES,13489
>67,21/10/2022 00:00:00,AP/2210/000001,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>67,21/10/2022 00:00:00,AP/2210/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13973,0,2515.14,0,0,16488.14,60214,0001,SECURITY CHARGES-ST12.36%,13973
>67,29/10/2022 00:00:00,AP/2210/000003,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3200,0,0,80,80,3360,60309,0003,FREIGHT,3200
>67,31/10/2022 00:00:00,AP/2210/000004,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,113499,0,20429.82,0,0,133928.82,60120,0005,CASUAL WAGES,113499
>67,31/10/2022 00:00:00,AP/2210/000005,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,45200,0,8136,0,0,53336,60120,0005,CASUAL WAGES,45200
>67,31/10/2022 00:00:00,AP/2210/000006,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,33688,0,0,3031.92,3031.92,39751.84,60120,0005,CASUAL WAGES,33688
>67,31/10/2022 00:00:00,AP/2210/000007,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,12100,0,0,1089,1089,14278,60120,0005,CASUAL WAGES,12100
>67,31/10/2022 00:00:00,AP/2210/000008,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,259603,0,0,23364.27,23364.27,306331.54,60120,0005,CASUAL WAGES,259603
>67,31/10/2022 00:00:00,AP/2210/000009,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,105393,0,0,9485.37,9485.37,124363.74,60120,0005,CASUAL WAGES,105393
>67,31/10/2022 00:00:00,AP/2210/000010,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,63367,0,11406.06,0,0,74773.06,60120,0005,CASUAL WAGES,63367
>67,31/10/2022 00:00:00,AP/2210/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,25912,0,4664.16,0,0,30576.16,60120,0005,CASUAL WAGES,25912
>67,23/11/2022 00:00:00,AP/2211/000001,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,25396,0,0,2285.64,2285.64,29967.28,60120,0005,CASUAL WAGES,25396
>67,23/11/2022 00:00:00,AP/2211/000002,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,8188,0,0,736.92,736.92,9661.84,60120,0005,CASUAL WAGES,8188
>67,23/11/2022 00:00:00,AP/2211/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,27793,0,5002.74,0,0,32795.74,60214,0001,SECURITY CHARGES-ST12.36%,27793
>67,23/11/2022 00:00:00,AP/2211/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,14915,0,2684.7,0,0,17599.7,60214,0001,SECURITY CHARGES-ST12.36%,14915
>67,29/11/2022 00:00:00,AP/2211/000005,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,261485,0,0,23533.65,23533.65,308552.3,60120,0005,CASUAL WAGES,261485
>67,29/11/2022 00:00:00,AP/2211/000006,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,89003,0,0,8010.27,8010.27,105023.54,60120,0005,CASUAL WAGES,89003
>67,30/11/2022 00:00:00,AP/2211/000007,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,127370,0,22926.6,0,0,150296.6,60120,0005,CASUAL WAGES,127370
>67,30/11/2022 00:00:00,AP/2211/000008,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,45918,0,8265.24,0,0,54183.24,60120,0005,CASUAL WAGES,45918
>67,30/11/2022 00:00:00,AP/2211/000009,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,42853,0,7713.54,0,0,50566.54,60120,0005,CASUAL WAGES,42853
>67,30/11/2022 00:00:00,AP/2211/000010,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,12239,0,2203.02,0,0,14442.02,60120,0005,CASUAL WAGES,12239
>67,21/12/2022 00:00:00,AP/2212/000001,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,38542,0,0,3468.78,3468.78,45479.56,60120,0005,CASUAL WAGES,38542
>67,21/12/2022 00:00:00,AP/2212/000002,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,15510,0,0,1395.9,1395.9,18301.8,60120,0005,CASUAL WAGES,15510
>67,22/12/2022 00:00:00,AP/2212/000003,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,117675,0,21181.5,0,0,138856.5,60120,0005,CASUAL WAGES,117675
>67,22/12/2022 00:00:00,AP/2212/000004,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,52789,0,9502.02,0,0,62291.02,60120,0005,CASUAL WAGES,52789
>67,23/12/2022 00:00:00,AP/2212/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,28249,0,5084.82,0,0,33333.82,60214,0001,SECURITY CHARGES-ST12.36%,28249
>67,23/12/2022 00:00:00,AP/2212/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13533,0,2435.94,0,0,15968.94,60214,0001,SECURITY CHARGES-ST12.36%,13533
>67,23/12/2022 00:00:00,AP/2212/000007,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,29932,0,0,2693.88,2693.88,35319.76,60120,0005,CASUAL WAGES,29932
>67,23/12/2022 00:00:00,AP/2212/000008,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,12028,0,0,1082.52,1082.52,14193.04,60120,0005,CASUAL WAGES,12028
>67,27/12/2022 00:00:00,AP/2212/000009,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,284963,0,0,25646.67,25646.67,336256.34,60120,0005,CASUAL WAGES,284963
>67,27/12/2022 00:00:00,AP/2212/000010,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,128672,0,0,11580.48,11580.48,151832.96,60120,0005,CASUAL WAGES,128672
>67,27/12/2022 00:00:00,AP/2212/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,47562,0,8561.16,0,0,56123.16,60120,0005,CASUAL WAGES,47562
>67,27/12/2022 00:00:00,AP/2212/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,23030,0,4145.4,0,0,27175.4,60120,0005,CASUAL WAGES,23030
>67,31/12/2022 00:00:00,AP/2212/000013,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,18452,0,0,1660.68,1660.68,21773.36,60120,0005,CASUAL WAGES,18452
>67,31/12/2022 00:00:00,AP/2212/000014,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,6879,0,0,619.11,619.11,8117.22,60120,0005,CASUAL WAGES,6879
>67,19/01/2023 00:00:00,AP/2301/000001,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,48805,0,0,4392.45,4392.45,57589.9,60120,0005,CASUAL WAGES,48805
>67,19/01/2023 00:00:00,AP/2301/000002,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,15175,0,0,1365.75,1365.75,17906.5,60120,0005,CASUAL WAGES,15175
>67,20/01/2023 00:00:00,AP/2301/000003,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,28173,0,0,2535.57,2535.57,33244.14,60120,0005,CASUAL WAGES,28173
>67,20/01/2023 00:00:00,AP/2301/000004,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,9303,0,0,837.27,837.27,10977.54,60120,0005,CASUAL WAGES,9303
>67,21/01/2023 00:00:00,AP/2301/000005,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,12698,0,0,1142.82,1142.82,14983.64,60120,0005,CASUAL WAGES,12698
>67,21/01/2023 00:00:00,AP/2301/000006,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,3329,0,0,299.61,299.61,3928.22,60120,0005,CASUAL WAGES,3329
>67,23/01/2023 00:00:00,AP/2301/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,28249,0,5084.82,0,0,33333.82,60214,0001,SECURITY CHARGES-ST12.36%,28249
>67,23/01/2023 00:00:00,AP/2301/000008,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,14188,0,2553.84,0,0,16741.84,60214,0001,SECURITY CHARGES-ST12.36%,14188
>67,24/01/2023 00:00:00,AP/2301/000009,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,59519,0,10713.42,0,0,70232.42,60120,0005,CASUAL WAGES,59519
>67,24/01/2023 00:00:00,AP/2301/000010,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,19082,0,3434.76,0,0,22516.76,60120,0005,CASUAL WAGES,19082
>67,28/01/2023 00:00:00,AP/2301/000011,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,294023,0,0,26462.07,26462.07,346947.14,60120,0005,CASUAL WAGES,294023
>67,28/01/2023 00:00:00,AP/2301/000012,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,77137,0,0,6942.33,6942.33,91021.66,60120,0005,CASUAL WAGES,77137
>67,31/01/2023 00:00:00,AP/2301/000013,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,120030,0,21605.4,0,0,141635.4,60120,0005,CASUAL WAGES,120030
>67,31/01/2023 00:00:00,AP/2301/000014,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,32314,0,5816.52,0,0,38130.52,60120,0005,CASUAL WAGES,32314
>67,20/02/2023 00:00:00,AP/2302/000001,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,40473,0,0,3642.57,3642.57,47758.14,60120,0005,CASUAL WAGES,40473
>67,20/02/2023 00:00:00,AP/2302/000002,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,13232,0,0,1190.88,1190.88,15613.76,60120,0005,CASUAL WAGES,13232
>67,20/02/2023 00:00:00,AP/2302/000003,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,19841,0,0,1785.69,1785.69,23412.38,60120,0005,CASUAL WAGES,19841
>67,20/02/2023 00:00:00,AP/2302/000004,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,6947,0,0,625.23,625.23,8197.46,60120,0005,CASUAL WAGES,6947
>67,21/02/2023 00:00:00,AP/2302/000005,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,128956,0,23212.08,0,0,152168.08,60120,0005,CASUAL WAGES,128956
>67,21/02/2023 00:00:00,AP/2302/000006,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,46290,0,8332.2,0,0,54622.2,60120,0005,CASUAL WAGES,46290
>67,22/02/2023 00:00:00,AP/2302/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,28249,0,5084.82,0,0,33333.82,60214,0001,SECURITY CHARGES-ST12.36%,28249
>67,22/02/2023 00:00:00,AP/2302/000008,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,14915,0,2684.7,0,0,17599.7,60214,0001,SECURITY CHARGES-ST12.36%,14915
>67,24/02/2023 00:00:00,AP/2302/000009,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,5159,0,0,464.31,464.31,6087.62,60120,0005,CASUAL WAGES,5159
>67,24/02/2023 00:00:00,AP/2302/000010,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,2481,0,0,223.29,223.29,2927.58,60120,0005,CASUAL WAGES,2481
>67,28/02/2023 00:00:00,AP/2302/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,46821,0,8427.78,0,0,55248.78,60120,0005,CASUAL WAGES,46821
>67,28/02/2023 00:00:00,AP/2302/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,17491,0,3148.38,0,0,20639.38,60120,0005,CASUAL WAGES,17491
>67,28/02/2023 00:00:00,AP/2302/000013,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,282118,0,0,25390.62,25390.62,332899.24,60120,0005,CASUAL WAGES,282118
>67,28/02/2023 00:00:00,AP/2302/000014,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,98410,0,0,8856.9,8856.9,116123.8,60120,0005,CASUAL WAGES,98410
>67,27/03/2023 00:00:00,AP/2303/000001,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,27744,0,4993.92,0,0,32737.92,60214,0001,SECURITY CHARGES-ST12.36%,27744
>67,27/03/2023 00:00:00,AP/2303/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13694,0,2464.92,0,0,16158.92,60214,0001,SECURITY CHARGES-ST12.36%,13694
>67,29/03/2023 00:00:00,AP/2303/000003,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,7468,0,0,672.12,672.12,8812.24,60120,0005,CASUAL WAGES,7468
>67,29/03/2023 00:00:00,AP/2303/000004,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,2038,0,0,183.42,183.42,2404.84,60120,0005,CASUAL WAGES,2038
>67,29/03/2023 00:00:00,AP/2303/000005,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,29873,0,0,2688.57,2688.57,35250.14,60120,0005,CASUAL WAGES,29873
>67,29/03/2023 00:00:00,AP/2303/000006,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,3365,0,0,302.85,302.85,3970.7,60120,0005,CASUAL WAGES,3365
>67,29/03/2023 00:00:00,AP/2303/000007,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,20647,0,0,1858.23,1858.23,24363.46,60120,0005,CASUAL WAGES,20647
>67,29/03/2023 00:00:00,AP/2303/000008,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1854,0,0,166.86,166.86,2187.72,60120,0005,CASUAL WAGES,1854
>67,30/03/2023 00:00:00,AP/2303/000009,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,131351,0,23643.18,0,0,154994.18,60120,0005,CASUAL WAGES,131351
>67,30/03/2023 00:00:00,AP/2303/000010,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,21218,0,3819.24,0,0,25037.24,60120,0005,CASUAL WAGES,21218
>67,31/03/2023 00:00:00,AP/2303/000011,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,247988,0,0,22318.92,22318.92,292625.84,60120,0005,CASUAL WAGES,247988
>67,31/03/2023 00:00:00,AP/2303/000012,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,38775,0,0,3489.75,3489.75,45754.5,60120,0005,CASUAL WAGES,38775
>67,31/03/2023 00:00:00,AP/2303/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,48763,0,8777.34,0,0,57540.34,60120,0005,CASUAL WAGES,48763
>67,31/03/2023 00:00:00,AP/2303/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,7782,0,1400.76,0,0,9182.76,60120,0005,CASUAL WAGES,7782
>67,31/03/2023 00:00:00,AP/2303/000015,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3200,0,0,80,80,3360,60309,0003,FREIGHT,3200
>68,11/04/2022 00:00:00,AP/2204/000001,3006576,BHARTI AIRTEL LIMITED,GUWAHATI         TELEPHONE - INTERNET,TEL-21127386,GUWAHATI,26250,0,0,2362.5,2362.5,30975,60206,0003,INTERNET CHARGES,26250
>68,11/05/2022 00:00:00,AP/2205/000001,3008839,NATIONAL LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,24350,0,1217.5,0,0,25567.5,60041,0001,FREIGHT - RAW MATERIAL,24350
>68,16/05/2022 00:00:00,AP/2205/000002,3003658,WEBTEL ELECTROSOFT PVT. LTD.,         Licensing services for the right to use computer s,,,7500,0,1350,0,0,8850,60221,0005,COMPUTER EXPENSES,7500
>68,23/05/2022 00:00:00,AP/2205/000003,3004181,GLOBAL CONSTRUCTION,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1380874,0,0,124278.66,124278.66,1629431.32,60120,0005,CASUAL WAGES,1380874
>68,23/05/2022 00:00:00,AP/2205/000004,3004181,GLOBAL CONSTRUCTION,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,140340,0,0,12630.6,12630.6,165601.2,60120,0005,CASUAL WAGES,140340
>68,23/05/2022 00:00:00,AP/2205/000005,3006641,PRADIP  KALITA,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,191354,0,0,17221.86,17221.86,225797.72,60120,0005,CASUAL WAGES,191354
>68,23/05/2022 00:00:00,AP/2205/000006,3006641,PRADIP  KALITA,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,24070,0,0,2166.3,2166.3,28402.6,60120,0005,CASUAL WAGES,24070
>68,28/05/2022 00:00:00,AP/2205/000007,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,132000,0,6600,0,0,138600,60309,0003,FREIGHT,132000
>68,30/05/2022 00:00:00,AP/2205/000008,3008839,NATIONAL LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5938,0,296.9,0,0,6234.9,60041,0001,FREIGHT - RAW MATERIAL,5938
>68,16/06/2022 00:00:00,AP/2206/000001,3006576,BHARTI AIRTEL LIMITED,GUWAHATI         TELEPHONE - INTERNET,TEL-21127386,GUWAHATI,26250,0,0,2362.5,2362.5,30975,60206,0003,INTERNET CHARGES,26250
>68,20/06/2022 00:00:00,AP/2206/000002,3004181,GLOBAL CONSTRUCTION,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1318942,0,0,118704.78,118704.78,1556351.56,60120,0005,CASUAL WAGES,1318942
>68,20/06/2022 00:00:00,AP/2206/000003,3004181,GLOBAL CONSTRUCTION,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,9284,0,0,835.56,835.56,10955.12,60120,0005,CASUAL WAGES,9284
>68,20/06/2022 00:00:00,AP/2206/000004,3006641,PRADIP  KALITA,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,182087,0,0,16387.83,16387.83,214862.66,60120,0005,CASUAL WAGES,182087
>68,20/06/2022 00:00:00,AP/2206/000005,3006641,PRADIP  KALITA,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,687,0,0,61.83,61.83,810.66,60120,0005,CASUAL WAGES,687
>68,14/07/2022 00:00:00,AP/2207/000001,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,174000,0,8700,0,0,182700,60309,0003,FREIGHT,174000
>68,14/07/2022 00:00:00,AP/2207/000002,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,364000,0,18200,0,0,382200,60309,0003,FREIGHT,364000
>68,14/07/2022 00:00:00,AP/2207/000003,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,191500,0,9575,0,0,201075,60309,0003,FREIGHT,191500
>68,14/07/2022 00:00:00,AP/2207/000004,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,340500,0,17025,0,0,357525,60309,0003,FREIGHT,340500
>68,27/07/2022 00:00:00,AP/2207/000005,3004181,GLOBAL CONSTRUCTION,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1240651,0,0,111658.59,111658.59,1463968.18,60120,0005,CASUAL WAGES,1240651
>68,27/07/2022 00:00:00,AP/2207/000006,3004181,GLOBAL CONSTRUCTION,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,107919,0,0,9712.71,9712.71,127344.42,60120,0005,CASUAL WAGES,107919
>68,29/07/2022 00:00:00,AP/2207/000007,3006641,PRADIP  KALITA,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,169619,0,0,15265.71,15265.71,200150.42,60120,0005,CASUAL WAGES,169619
>68,29/07/2022 00:00:00,AP/2207/000008,3006641,PRADIP  KALITA,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,16143,0,0,1452.87,1452.87,19048.74,60120,0005,CASUAL WAGES,16143
>68,02/08/2022 00:00:00,AP/2208/000001,3008839,NATIONAL LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,8550,0,427.5,0,0,8977.5,60041,0001,FREIGHT - RAW MATERIAL,8550
>68,20/08/2022 00:00:00,AP/2208/000002,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,414000,0,20700,0,0,434700,60309,0003,FREIGHT,414000
>68,24/08/2022 00:00:00,AP/2208/000003,3006641,PRADIP  KALITA,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,179407,0,0,16146.63,16146.63,211700.26,60120,0005,CASUAL WAGES,179407
>68,24/08/2022 00:00:00,AP/2208/000004,3006641,PRADIP  KALITA,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,34813,0,0,3133.17,3133.17,41079.34,60120,0005,CASUAL WAGES,34813
>68,29/08/2022 00:00:00,AP/2208/000005,3004181,GLOBAL CONSTRUCTION,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1410342,0,0,126930.78,126930.78,1664203.56,60120,0005,CASUAL WAGES,1410342
>68,29/08/2022 00:00:00,AP/2208/000006,3004181,GLOBAL CONSTRUCTION,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,239555,0,0,21559.95,21559.95,282674.9,60120,0005,CASUAL WAGES,239555
>68,17/09/2022 00:00:00,AP/2209/000001,3006576,BHARTI AIRTEL LIMITED,GUWAHATI         TELEPHONE - INTERNET,TEL-21127386,GUWAHATI,26250,0,0,2362.5,2362.5,30975,60206,0003,INTERNET CHARGES,26250
>68,21/09/2022 00:00:00,AP/2209/000002,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,547500,0,27375,0,0,574875,60309,0003,FREIGHT,547500
>68,22/09/2022 00:00:00,AP/2209/000003,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,345000,0,17250,0,0,362250,60309,0003,FREIGHT,345000
>68,22/09/2022 00:00:00,AP/2209/000004,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,399000,0,19950,0,0,418950,60309,0003,FREIGHT,399000
>68,23/09/2022 00:00:00,AP/2209/000005,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,280000,0,14000,0,0,294000,60309,0003,FREIGHT,280000
>68,23/09/2022 00:00:00,AP/2209/000006,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,251000,0,12550,0,0,263550,60309,0003,FREIGHT,251000
>68,28/09/2022 00:00:00,AP/2209/000007,3004181,GLOBAL CONSTRUCTION,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1439608,0,0,129564.72,129564.72,1698737.44,60120,0005,CASUAL WAGES,1439608
>68,28/09/2022 00:00:00,AP/2209/000008,3004181,GLOBAL CONSTRUCTION,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,87678,0,0,7891.02,7891.02,103460.04,60120,0005,CASUAL WAGES,87678
>68,28/09/2022 00:00:00,AP/2209/000009,3006641,PRADIP  KALITA,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,181123,0,0,16301.07,16301.07,213725.14,60120,0005,CASUAL WAGES,181123
>68,28/09/2022 00:00:00,AP/2209/000010,3006641,PRADIP  KALITA,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,8323,0,0,749.07,749.07,9821.14,60120,0005,CASUAL WAGES,8323
>68,11/10/2022 00:00:00,AP/2210/000001,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,52988,0,2649.4,0,0,55637.4,60309,0003,FREIGHT,52988
>68,11/10/2022 00:00:00,AP/2210/000002,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44000,0,2200,0,0,46200,60309,0003,FREIGHT,44000
>68,29/10/2022 00:00:00,AP/2210/000003,3004181,GLOBAL CONSTRUCTION,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1526803,0,0,137412.27,137412.27,1801627.54,60120,0005,CASUAL WAGES,1526803
>68,29/10/2022 00:00:00,AP/2210/000004,3004181,GLOBAL CONSTRUCTION,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,472359,0,0,42512.31,42512.31,557383.62,60120,0005,CASUAL WAGES,472359
>68,29/10/2022 00:00:00,AP/2210/000005,3006641,PRADIP  KALITA,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,177845,0,0,16006.05,16006.05,209857.1,60120,0005,CASUAL WAGES,177845
>68,29/10/2022 00:00:00,AP/2210/000006,3006641,PRADIP  KALITA,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,60587,0,0,5452.83,5452.83,71492.66,60120,0005,CASUAL WAGES,60587
>68,31/10/2022 00:00:00,AP/2210/000007,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,676500,0,33825,0,0,710325,60309,0003,FREIGHT,676500
>68,31/10/2022 00:00:00,AP/2210/000008,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,178500,0,8925,0,0,187425,60309,0003,FREIGHT,178500
>68,11/11/2022 00:00:00,AP/2211/000001,3008246,MX LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,4050,0,202.5,0,0,4252.5,60041,0001,FREIGHT - RAW MATERIAL,4050
>68,11/11/2022 00:00:00,AP/2211/000002,3008246,MX LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,2050,0,102.5,0,0,2152.5,60041,0001,FREIGHT - RAW MATERIAL,2050
>68,11/11/2022 00:00:00,AP/2211/000003,3008246,MX LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,6050,0,302.5,0,0,6352.5,60041,0001,FREIGHT - RAW MATERIAL,6050
>68,11/11/2022 00:00:00,AP/2211/000004,3008246,MX LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5050,0,252.5,0,0,5302.5,60041,0001,FREIGHT - RAW MATERIAL,5050
>68,21/11/2022 00:00:00,AP/2211/000005,3006641,PRADIP  KALITA,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,166658,0,0,14999.22,14999.22,196656.44,60120,0005,CASUAL WAGES,166658
>68,21/11/2022 00:00:00,AP/2211/000006,3006641,PRADIP  KALITA,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,45723,0,0,4115.07,4115.07,53953.14,60120,0005,CASUAL WAGES,45723
>68,23/11/2022 00:00:00,AP/2211/000007,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,550500,0,27525,0,0,578025,60309,0003,FREIGHT,550500
>68,25/11/2022 00:00:00,AP/2211/000008,3004181,GLOBAL CONSTRUCTION,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1488562,0,0,133970.58,133970.58,1756503.16,60120,0005,CASUAL WAGES,1488562
>68,25/11/2022 00:00:00,AP/2211/000009,3004181,GLOBAL CONSTRUCTION,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,360759,0,0,32468.31,32468.31,425695.62,60120,0005,CASUAL WAGES,360759
>68,30/11/2022 00:00:00,AP/2211/000010,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,155500,0,7775,0,0,163275,60309,0003,FREIGHT,155500
>68,02/12/2022 00:00:00,AP/2212/000001,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,512000,0,25600,0,0,537600,60309,0003,FREIGHT,512000
>68,05/12/2022 00:00:00,AP/2212/000002,3008246,MX LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5100,0,255,0,0,5355,60041,0001,FREIGHT - RAW MATERIAL,5100
>68,06/12/2022 00:00:00,AP/2212/000003,3008401,OM LOGISTICS LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,20000,0,0,1200,1200,22400,60309,0003,FREIGHT,20000
>68,19/12/2022 00:00:00,AP/2212/000004,3006576,BHARTI AIRTEL LIMITED,GUWAHATI         TELEPHONE - INTERNET,TEL-21127386,GUWAHATI,26250,0,0,2362.5,2362.5,30975,60206,0003,INTERNET CHARGES,26250
>68,21/12/2022 00:00:00,AP/2212/000005,3004181,GLOBAL CONSTRUCTION,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1473375,0,0,132603.75,132603.75,1738582.5,60120,0005,CASUAL WAGES,1473375
>68,21/12/2022 00:00:00,AP/2212/000006,3004181,GLOBAL CONSTRUCTION,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,257359,0,0,23162.31,23162.31,303683.62,60120,0005,CASUAL WAGES,257359
>68,21/12/2022 00:00:00,AP/2212/000007,3006641,PRADIP  KALITA,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,160515,0,0,14446.35,14446.35,189407.7,60120,0005,CASUAL WAGES,160515
>68,21/12/2022 00:00:00,AP/2212/000008,3006641,PRADIP  KALITA,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,38894,0,0,3500.46,3500.46,45894.92,60120,0005,CASUAL WAGES,38894
>68,22/12/2022 00:00:00,AP/2212/000009,3008246,MX LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,57050,0,2852.5,0,0,59902.5,60041,0001,FREIGHT - RAW MATERIAL,57050
>68,22/12/2022 00:00:00,AP/2212/000010,3008246,MX LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,4050,0,202.5,0,0,4252.5,60041,0001,FREIGHT - RAW MATERIAL,4050
>68,31/12/2022 00:00:00,AP/2212/000011,3008246,MX LOGISTICS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5050,0,252.5,0,0,5302.5,60041,0001,FREIGHT - RAW MATERIAL,5050
>68,07/01/2023 00:00:00,AP/2301/000001,3008401,OM LOGISTICS LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,20000,0,0,1200,1200,22400,60309,0003,FREIGHT,20000
>68,07/01/2023 00:00:00,AP/2301/000002,3008401,OM LOGISTICS LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,20000,0,0,1200,1200,22400,60309,0003,FREIGHT,20000
>68,07/01/2023 00:00:00,AP/2301/000003,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,373500,0,18675,0,0,392175,60309,0003,FREIGHT,373500
>68,12/01/2023 00:00:00,AP/2301/000004,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,548000,0,27400,0,0,575400,60309,0003,FREIGHT,548000
>68,14/01/2023 00:00:00,AP/2301/000005,3008401,OM LOGISTICS LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,20000,0,0,1200,1200,22400,60309,0003,FREIGHT,20000
>68,25/01/2023 00:00:00,AP/2301/000006,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,354000,0,17700,0,0,371700,60309,0003,FREIGHT,354000
>68,30/01/2023 00:00:00,AP/2301/000007,3004181,GLOBAL CONSTRUCTION,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1436355,0,0,129271.95,129271.95,1694898.9,60120,0005,CASUAL WAGES,1436355
>68,30/01/2023 00:00:00,AP/2301/000008,3004181,GLOBAL CONSTRUCTION,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,336281,0,0,30265.29,30265.29,396811.58,60120,0005,CASUAL WAGES,336281
>68,30/01/2023 00:00:00,AP/2301/000009,3006641,PRADIP  KALITA,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,150515,0,0,13546.35,13546.35,177607.7,60120,0005,CASUAL WAGES,150515
>68,30/01/2023 00:00:00,AP/2301/000010,3006641,PRADIP  KALITA,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,44608,0,0,4014.72,4014.72,52637.44,60120,0005,CASUAL WAGES,44608
>68,31/01/2023 00:00:00,AP/2301/000011,3009599,DELHI GUWAHATI CARGO MOVERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,2450,0,122.5,0,0,2572.5,60041,0001,FREIGHT - RAW MATERIAL,2450
>68,31/01/2023 00:00:00,AP/2301/000012,3009599,DELHI GUWAHATI CARGO MOVERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,7250,0,362.5,0,0,7612.5,60041,0001,FREIGHT - RAW MATERIAL,7250
>68,31/01/2023 00:00:00,AP/2301/000013,3009599,DELHI GUWAHATI CARGO MOVERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,23800,0,1190,0,0,24990,60041,0001,FREIGHT - RAW MATERIAL,23800
>68,01/02/2023 00:00:00,AP/2302/000001,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,341500,0,17075,0,0,358575,60309,0003,FREIGHT,341500
>68,15/02/2023 00:00:00,AP/2302/000002,3008401,OM LOGISTICS LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,20000,0,0,1200,1200,22400,60309,0003,FREIGHT,20000
>68,16/02/2023 00:00:00,AP/2302/000003,3004606,HOTEL BHARGAV GRAND,AUDIT FEES & EXP - OTHER SERVICE FEES         AUDIT FEES & EXP - OTHER SERVICE FEES,AUDIT_EXP-OTH_SERVC,AUDIT FEES & EXP - OTHER SERVICE FEES,6080,0,0,364.8,364.8,6809.6,60231,0004,OTHER SERVICE FEES,6080
>68,16/02/2023 00:00:00,AP/2302/000004,3004606,HOTEL BHARGAV GRAND,AUDIT FEES & EXP - OTHER SERVICE FEES         AUDIT FEES & EXP - OTHER SERVICE FEES,AUDIT_EXP-OTH_SERVC,AUDIT FEES & EXP - OTHER SERVICE FEES,32640,0,0,1958.4,1958.4,36556.8,60231,0004,OTHER SERVICE FEES,32640
>68,16/02/2023 00:00:00,AP/2302/000005,3004606,HOTEL BHARGAV GRAND,AUDIT FEES & EXP - FOODING & REFRESHMENT EXP         AUDIT FEES & EXP - FOODING EXP,AUDIT_EXP-FOODNG_REFRSH,AUDIT FEES & EXP - FOODING & REFRESHMENT EXP,9120,0,0,228,228,9576,60231,0008,FOOD AND REFRESHMENT EXP.,9576
>68,16/02/2023 00:00:00,AP/2302/000005,3004606,HOTEL BHARGAV GRAND,AUDIT FEES & EXP - OTHER SERVICE FEES         AUDIT FEES & EXP - OTHER SERVICE FEES,AUDIT_EXP-OTH_SERVC,AUDIT FEES & EXP - OTHER SERVICE FEES,1835,0,0,133.65,133.65,2102.3,60231,0008,FOOD AND REFRESHMENT EXP.,9576
>68,17/02/2023 00:00:00,AP/2302/000006,3009599,DELHI GUWAHATI CARGO MOVERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5050,0,252.5,0,0,5302.5,60041,0001,FREIGHT - RAW MATERIAL,5050
>68,17/02/2023 00:00:00,AP/2302/000007,3009599,DELHI GUWAHATI CARGO MOVERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,2450,0,122.5,0,0,2572.5,60041,0001,FREIGHT - RAW MATERIAL,2450
>68,18/02/2023 00:00:00,AP/2302/000008,3004181,GLOBAL CONSTRUCTION,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1327347,0,0,119461.23,119461.23,1566269.46,60120,0005,CASUAL WAGES,1327347
>68,18/02/2023 00:00:00,AP/2302/000009,3004181,GLOBAL CONSTRUCTION,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,353333,0,0,31799.97,31799.97,416932.94,60120,0005,CASUAL WAGES,353333
>68,18/02/2023 00:00:00,AP/2302/000010,3006641,PRADIP  KALITA,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,141712,0,0,12754.08,12754.08,167220.16,60120,0005,CASUAL WAGES,141712
>68,18/02/2023 00:00:00,AP/2302/000011,3006641,PRADIP  KALITA,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,45395,0,0,4085.55,4085.55,53566.1,60120,0005,CASUAL WAGES,45395
>68,28/02/2023 00:00:00,AP/2302/000012,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,403000,0,20150,0,0,423150,60309,0003,FREIGHT,403000
>68,28/02/2023 00:00:00,AP/2302/000013,3009599,DELHI GUWAHATI CARGO MOVERS,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,38050,0,1902.5,0,0,39952.5,60041,0001,FREIGHT - RAW MATERIAL,38050
>68,04/03/2023 00:00:00,AP/2303/000001,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,392000,0,19600,0,0,411600,60309,0003,FREIGHT,392000
>68,09/03/2023 00:00:00,AP/2303/000002,3008401,OM LOGISTICS LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,20000,0,0,1200,1200,22400,60309,0003,FREIGHT,20000
>68,09/03/2023 00:00:00,AP/2303/000003,3008401,OM LOGISTICS LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,20000,0,0,1200,1200,22400,60309,0003,FREIGHT,20000
>68,09/03/2023 00:00:00,AP/2303/000004,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,239500,0,11975,0,0,251475,60309,0003,FREIGHT,239500
>68,20/03/2023 00:00:00,AP/2303/000005,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,274000,0,13700,0,0,287700,60309,0003,FREIGHT,274000
>68,28/03/2023 00:00:00,AP/2303/000006,3004181,GLOBAL CONSTRUCTION,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1372193,0,0,123497.37,123497.37,1619187.74,60120,0005,CASUAL WAGES,1372193
>68,28/03/2023 00:00:00,AP/2303/000007,3004181,GLOBAL CONSTRUCTION,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,448464,0,0,40361.76,40361.76,529187.52,60120,0005,CASUAL WAGES,448464
>68,28/03/2023 00:00:00,AP/2303/000008,3006641,PRADIP  KALITA,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,170355,0,0,15331.95,15331.95,201018.9,60120,0005,CASUAL WAGES,170355
>68,28/03/2023 00:00:00,AP/2303/000009,3006641,PRADIP  KALITA,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,66197,0,0,5957.73,5957.73,78112.46,60120,0005,CASUAL WAGES,66197
>68,28/03/2023 00:00:00,AP/2303/000010,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,261000,0,13050,0,0,274050,60309,0003,FREIGHT,261000
>68,28/03/2023 00:00:00,AP/2303/000011,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,224000,0,11200,0,0,235200,60309,0003,FREIGHT,224000
>69,13/04/2022 00:00:00,AP/2204/000001,3006544,TEAM LEASE SERVICES LTD,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,62107,0,11179.26,0,0,73286.26,,,,
>69,12/05/2022 00:00:00,AP/2205/000001,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,52645,0,9476.1,0,0,62121.1,60303,0004,EXPENSES ON PILOT SALESMAN,52645
>69,28/05/2022 00:00:00,AP/2205/000002,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,25000,0,1250,0,0,26250,60309,0003,FREIGHT,25000
>69,10/06/2022 00:00:00,AP/2206/000001,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,55189,0,9934.02,0,0,65123.02,60303,0004,EXPENSES ON PILOT SALESMAN,55189
>69,14/06/2022 00:00:00,AP/2206/000002,3009005,Stellar Innovative Transportation Solutions Pvt Ltd.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,54805,0,0,3288.3,3288.3,61381.6,60309,0003,FREIGHT,54805
>69,14/06/2022 00:00:00,AP/2206/000003,3009005,Stellar Innovative Transportation Solutions Pvt Ltd.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,15544,0,0,932.64,932.64,17409.28,60309,0003,FREIGHT,15544
>69,17/06/2022 00:00:00,AP/2206/000004,3009339,WIND EXPRESS LOGISTICS PVT LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,200034,0,0,5000.85,5000.85,210035.7,60309,0003,FREIGHT,200034
>69,11/07/2022 00:00:00,AP/2207/000001,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,62489,0,11248.02,0,0,73737.02,60303,0004,EXPENSES ON PILOT SALESMAN,62489
>69,14/07/2022 00:00:00,AP/2207/000002,3009339,WIND EXPRESS LOGISTICS PVT LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,200519,0,0,5012.98,5012.98,210544.96,60309,0003,FREIGHT,200519
>69,16/07/2022 00:00:00,AP/2207/000003,3009005,Stellar Innovative Transportation Solutions Pvt Ltd.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5900,0,0,354,354,6608,60309,0003,FREIGHT,5900
>69,04/08/2022 00:00:00,AP/2208/000001,3009339,WIND EXPRESS LOGISTICS PVT LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,134463,0,0,3361.58,3361.58,141186.16,60309,0003,FREIGHT,134463
>69,30/08/2022 00:00:00,AP/2208/000002,3009005,Stellar Innovative Transportation Solutions Pvt Ltd.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,89508,0,0,5370.48,5370.48,100248.96,60309,0003,FREIGHT,89508
>69,30/08/2022 00:00:00,AP/2208/000003,3009005,Stellar Innovative Transportation Solutions Pvt Ltd.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,40471,0,0,2428.26,2428.26,45327.52,60309,0003,FREIGHT,40471
>69,30/08/2022 00:00:00,AP/2208/000004,3009005,Stellar Innovative Transportation Solutions Pvt Ltd.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,40273,0,0,2416.38,2416.38,45105.76,60309,0003,FREIGHT,40273
>69,03/09/2022 00:00:00,AP/2209/000001,3009339,WIND EXPRESS LOGISTICS PVT LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,231050,0,0,5776.25,5776.25,242602.5,60309,0003,FREIGHT,231050
>69,20/09/2022 00:00:00,AP/2209/000002,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,59339,0,10681.02,0,0,70020.02,60303,0004,EXPENSES ON PILOT SALESMAN,59339
>69,28/09/2022 00:00:00,AP/2209/000003,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,68000,0,3400,0,0,71400,60309,0003,FREIGHT,68000
>69,11/10/2022 00:00:00,AP/2210/000001,3009339,WIND EXPRESS LOGISTICS PVT LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,234967,0,0,5874.18,5874.18,246715.36,60309,0003,FREIGHT,234967
>69,15/10/2022 00:00:00,AP/2210/000002,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,52073,0,9373.14,0,0,61446.14,60303,0004,EXPENSES ON PILOT SALESMAN,52073
>69,09/11/2022 00:00:00,AP/2211/000001,3009290,DELEX CARGO INDIA PVT LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9731.57,0,0,583.89,583.89,10899.35,60309,0003,FREIGHT,9731.57
>69,15/11/2022 00:00:00,AP/2211/000002,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,51064,0,9191.52,0,0,60255.52,60303,0004,EXPENSES ON PILOT SALESMAN,51064
>69,21/11/2022 00:00:00,AP/2211/000003,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,124500,0,6225,0,0,130725,60309,0003,FREIGHT,124500
>69,22/11/2022 00:00:00,AP/2211/000004,3009339,WIND EXPRESS LOGISTICS PVT LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,204077,0,0,5101.93,5101.93,214280.86,60309,0003,FREIGHT,204077
>69,22/11/2022 00:00:00,AP/2211/000005,3009290,DELEX CARGO INDIA PVT LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,30033,0,0,1801.98,1801.98,33636.96,60309,0003,FREIGHT,30033
>69,22/11/2022 00:00:00,AP/2211/000006,3009290,DELEX CARGO INDIA PVT LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,69008,0,0,4140.48,4140.48,77288.96,60309,0003,FREIGHT,69008
>69,23/11/2022 00:00:00,AP/2211/000007,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,63000,0,3150,0,0,66150,60309,0003,FREIGHT,63000
>69,30/11/2022 00:00:00,AP/2211/000008,3009290,DELEX CARGO INDIA PVT LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,58162,0,0,3489.72,3489.72,65141.44,60309,0003,FREIGHT,58162
>69,14/12/2022 00:00:00,AP/2212/000001,3006544,TEAM LEASE SERVICES LTD,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,65490.34,0,11788.26,0,0,77278.6,60303,0004,EXPENSES ON PILOT SALESMAN,65490.34
>69,16/12/2022 00:00:00,AP/2212/000002,3009339,WIND EXPRESS LOGISTICS PVT LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,153735,0,0,3843.38,3843.38,161421.76,60309,0003,FREIGHT,153735
>69,07/01/2023 00:00:00,AP/2301/000001,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,65000,0,3250,0,0,68250,60309,0003,FREIGHT,65000
>69,17/01/2023 00:00:00,AP/2301/000002,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,63327,0,11398.86,0,0,74725.86,60303,0004,EXPENSES ON PILOT SALESMAN,63327
>69,18/01/2023 00:00:00,AP/2301/000003,3009339,WIND EXPRESS LOGISTICS PVT LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,202148,0,0,5053.7,5053.7,212255.4,60309,0003,FREIGHT,202148
>69,25/01/2023 00:00:00,AP/2301/000004,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,65000,0,3250,0,0,68250,60309,0003,FREIGHT,65000
>69,31/01/2023 00:00:00,AP/2301/000005,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,47844,0,8611.92,0,0,56455.92,60303,0004,EXPENSES ON PILOT SALESMAN,47844
>69,16/02/2023 00:00:00,AP/2302/000001,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,63846,0,11492.28,0,0,75338.28,60303,0004,EXPENSES ON PILOT SALESMAN,63846
>69,18/02/2023 00:00:00,AP/2302/000002,3009339,WIND EXPRESS LOGISTICS PVT LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,173061,0,0,4326.53,4326.53,181714.06,60309,0003,FREIGHT,173061
>69,18/02/2023 00:00:00,AP/2302/000003,3009339,WIND EXPRESS LOGISTICS PVT LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,191007,0,0,4775.18,4775.18,200557.36,60309,0003,FREIGHT,191007
>69,28/02/2023 00:00:00,AP/2302/000004,3008995,K G SOMANI & CO LLP,LEGAL - GST SERVICES         LEGAL - GST SERVICES,LEGAL-GST SERVICES,LEGAL - GST SERVICES,25000,0,4500,0,0,29500,60211,0026,GST SERVICES,25000
>69,04/03/2023 00:00:00,AP/2303/000001,3009702,DP WORLD EXPRESS LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,69087,0,0,4145.22,4145.22,77377.44,60309,0003,FREIGHT,69087
>69,04/03/2023 00:00:00,AP/2303/000002,3009702,DP WORLD EXPRESS LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,92441,0,0,5546.46,5546.46,103533.92,60309,0003,FREIGHT,92441
>69,06/03/2023 00:00:00,AP/2303/000003,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,65000,0,3250,0,0,68250,60309,0003,FREIGHT,65000
>69,15/03/2023 00:00:00,AP/2303/000004,3006544,TEAM LEASE SERVICES LTD,PRODUCT - FMCG         SALE - PILOT SALES MAN,PRODUCT-FMCG,PRODUCT - FMCG,65917,0,11865.06,0,0,77782.06,60303,0004,EXPENSES ON PILOT SALESMAN,65917
>69,31/03/2023 00:00:00,AP/2303/000005,3006607,PCI PEST CONTROL PRIVATE LIMITED,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,2400,0,0,216,216,2832,60150,0001,HYGENE & SANITATION,2400
>69,31/03/2023 00:00:00,AP/2303/000006,3009702,DP WORLD EXPRESS LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,25471,0,0,1528.26,1528.26,28527.52,60309,0003,FREIGHT,25471
>69,10/06/2022 00:00:00,CE/2206/000001,205090,SOMNATH TRADING,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1679,0,0,151,151,1981,,,,
>69,10/06/2022 00:00:00,CE/2206/000002,205710,RAGHUBEER AGENCY,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,996,0,0,90,90,1176,,,,
>69,23/12/2022 00:00:00,CE/2212/000001,205226,ASSAM AGENCY HOUSE,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,1326,0,0,119,119,1564,60303,0011,SCHEME,1326
>69,23/12/2022 00:00:00,CE/2212/000002,205226,ASSAM AGENCY HOUSE,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,801,0,0,72,72,945,60303,0011,SCHEME,801
>69,23/12/2022 00:00:00,CE/2212/000003,205226,ASSAM AGENCY HOUSE,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,1074,0,0,97,97,1268,60303,0011,SCHEME,1074
>69,23/12/2022 00:00:00,CE/2212/000004,205226,ASSAM AGENCY HOUSE,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,1174,0,0,106,106,1386,60303,0011,SCHEME,1174
>70,18/04/2022 00:00:00,AP/2204/000001,3009034,INLAND WORLD LOGISTICS (P) LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,9700,0,485,0,0,10185,60041,0001,FREIGHT - RAW MATERIAL,9700
>70,23/05/2022 00:00:00,AP/2205/000001,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,4576,0,0,411.84,411.84,5399.68,60120,0005,CASUAL WAGES,4576
>70,23/05/2022 00:00:00,AP/2205/000002,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,156,0,0,14.04,14.04,184.08,60120,0005,CASUAL WAGES,156
>70,23/05/2022 00:00:00,AP/2205/000003,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,676,0,121.68,0,0,797.68,60120,0005,CASUAL WAGES,676
>70,23/05/2022 00:00:00,AP/2205/000004,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,6864,0,1235.52,0,0,8099.52,60120,0005,CASUAL WAGES,6864
>70,24/05/2022 00:00:00,AP/2205/000005,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,10192,0,0,917.28,917.28,12026.56,60120,0005,CASUAL WAGES,10192
>70,24/05/2022 00:00:00,AP/2205/000006,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1508,0,0,135.72,135.72,1779.44,60120,0005,CASUAL WAGES,1508
>70,25/05/2022 00:00:00,AP/2205/000007,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,811774,0,0,73059.66,73059.66,957893.32,60120,0005,CASUAL WAGES,811774
>70,25/05/2022 00:00:00,AP/2205/000008,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,297453,0,0,26770.77,26770.77,350994.54,60120,0005,CASUAL WAGES,297453
>70,25/05/2022 00:00:00,AP/2205/000009,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,234016,0,0,21061.44,21061.44,276138.88,60120,0005,CASUAL WAGES,234016
>70,25/05/2022 00:00:00,AP/2205/000010,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,75500,0,0,6795,6795,89090,60120,0005,CASUAL WAGES,75500
>70,25/05/2022 00:00:00,AP/2205/000011,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,502867,0,90516.06,0,0,593383.06,60120,0005,CASUAL WAGES,502867
>70,25/05/2022 00:00:00,AP/2205/000012,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,137422,0,24735.96,0,0,162157.96,60120,0005,CASUAL WAGES,137422
>70,25/05/2022 00:00:00,AP/2205/000013,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,298785,0,0,26890.65,26890.65,352566.3,60120,0005,CASUAL WAGES,298785
>70,25/05/2022 00:00:00,AP/2205/000014,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,110710,0,0,9963.9,9963.9,130637.8,60120,0005,CASUAL WAGES,110710
>70,25/05/2022 00:00:00,AP/2205/000015,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,4160,0,0,374.4,374.4,4908.8,60120,0005,CASUAL WAGES,4160
>70,26/05/2022 00:00:00,AP/2205/000016,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,69541,0,12517.38,0,0,82058.38,60214,0001,SECURITY CHARGES-ST12.36%,69541
>70,26/05/2022 00:00:00,AP/2205/000017,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,38167,0,6870.06,0,0,45037.06,60214,0001,SECURITY CHARGES-ST12.36%,38167
>70,27/05/2022 00:00:00,AP/2205/000018,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,282944,0,50929.92,0,0,333873.92,60120,0005,CASUAL WAGES,282944
>70,27/05/2022 00:00:00,AP/2205/000019,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,96404,0,17352.72,0,0,113756.72,60120,0005,CASUAL WAGES,96404
>70,27/05/2022 00:00:00,AP/2205/000020,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,2496,0,449.28,0,0,2945.28,60120,0005,CASUAL WAGES,2496
>70,31/05/2022 00:00:00,AP/2205/000021,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,619026,0,0,55712.34,55712.34,730450.68,60120,0005,CASUAL WAGES,619026
>70,31/05/2022 00:00:00,AP/2205/000022,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,247792,0,0,22301.28,22301.28,292394.56,60120,0005,CASUAL WAGES,247792
>70,31/05/2022 00:00:00,AP/2205/000023,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,18616,0,0,1675.44,1675.44,21966.88,60120,0005,CASUAL WAGES,18616
>70,22/06/2022 00:00:00,AP/2206/000001,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,241214,0,0,21709.26,21709.26,284632.52,60120,0005,CASUAL WAGES,241214
>70,22/06/2022 00:00:00,AP/2206/000002,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,79171,0,0,7125.39,7125.39,93421.78,60120,0005,CASUAL WAGES,79171
>70,22/06/2022 00:00:00,AP/2206/000003,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,9880,0,0,889.2,889.2,11658.4,60120,0005,CASUAL WAGES,9880
>70,22/06/2022 00:00:00,AP/2206/000004,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,447,0,0,40.23,40.23,527.46,60120,0005,CASUAL WAGES,447
>70,22/06/2022 00:00:00,AP/2206/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,70463,0,12683.34,0,0,83146.34,60214,0001,SECURITY CHARGES-ST12.36%,70463
>70,22/06/2022 00:00:00,AP/2206/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,38537,0,6936.66,0,0,45473.66,60214,0001,SECURITY CHARGES-ST12.36%,38537
>70,24/06/2022 00:00:00,AP/2206/000007,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,281191,0,0,25307.19,25307.19,331805.38,60120,0005,CASUAL WAGES,281191
>70,24/06/2022 00:00:00,AP/2206/000008,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,99575,0,0,8961.75,8961.75,117498.5,60120,0005,CASUAL WAGES,99575
>70,24/06/2022 00:00:00,AP/2206/000009,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,11232,0,0,1010.88,1010.88,13253.76,60120,0005,CASUAL WAGES,11232
>70,24/06/2022 00:00:00,AP/2206/000010,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,208,0,0,18.72,18.72,245.44,60120,0005,CASUAL WAGES,208
>70,25/06/2022 00:00:00,AP/2206/000011,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,482002,0,86760.36,0,0,568762.36,60120,0005,CASUAL WAGES,482002
>70,25/06/2022 00:00:00,AP/2206/000012,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,132425,0,23836.5,0,0,156261.5,60120,0005,CASUAL WAGES,132425
>70,25/06/2022 00:00:00,AP/2206/000013,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1810,0,325.8,0,0,2135.8,60120,0005,CASUAL WAGES,1810
>70,25/06/2022 00:00:00,AP/2206/000014,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,13312,0,2396.16,0,0,15708.16,60120,0005,CASUAL WAGES,13312
>70,25/06/2022 00:00:00,AP/2206/000015,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,909669,0,0,81870.21,81870.21,1073409.42,60120,0005,CASUAL WAGES,909669
>70,25/06/2022 00:00:00,AP/2206/000016,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,352372,0,0,31713.48,31713.48,415798.96,60120,0005,CASUAL WAGES,352372
>70,25/06/2022 00:00:00,AP/2206/000017,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,71968,0,0,6477.12,6477.12,84922.24,60120,0005,CASUAL WAGES,71968
>70,25/06/2022 00:00:00,AP/2206/000018,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,4784,0,0,430.56,430.56,5645.12,60120,0005,CASUAL WAGES,4784
>70,28/06/2022 00:00:00,AP/2206/000019,3009201,SPECTRO ANALYTICAL LABS PRIVATE  LIMITED,         Technical testing and analysis services,,,5000,0,900,0,0,5900,60027,,LABORATORY / TESTING EXPENSES,5000
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>70,29/06/2022 00:00:00,AP/2206/000021,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,263579,0,0,23722.11,23722.11,311023.22,60120,0005,CASUAL WAGES,263579
>70,29/06/2022 00:00:00,AP/2206/000022,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,52551,0,0,4729.59,4729.59,62010.18,60120,0005,CASUAL WAGES,52551
>70,30/06/2022 00:00:00,AP/2206/000023,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,10192,0,1834.56,0,0,12026.56,60120,0005,CASUAL WAGES,10192
>70,30/06/2022 00:00:00,AP/2206/000024,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,489,0,88.02,0,0,577.02,60120,0005,CASUAL WAGES,489
>70,30/06/2022 00:00:00,AP/2206/000025,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,84097,0,15137.46,0,0,99234.46,60120,0005,CASUAL WAGES,84097
>70,30/06/2022 00:00:00,AP/2206/000026,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,246105,0,44298.9,0,0,290403.9,60120,0005,CASUAL WAGES,246105
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>70,21/07/2022 00:00:00,AP/2207/000002,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,320242,0,0,28821.78,28821.78,377885.56,60120,0005,CASUAL WAGES,320242
>70,21/07/2022 00:00:00,AP/2207/000003,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,114095,0,0,10268.55,10268.55,134632.1,60120,0005,CASUAL WAGES,114095
>70,21/07/2022 00:00:00,AP/2207/000004,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,24544,0,0,2208.96,2208.96,28961.92,60120,0005,CASUAL WAGES,24544
>70,21/07/2022 00:00:00,AP/2207/000005,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1009,0,0,90.81,90.81,1190.62,60120,0005,CASUAL WAGES,1009
>70,22/07/2022 00:00:00,AP/2207/000006,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,740145,0,0,66613.05,66613.05,873371.1,60120,0005,CASUAL WAGES,740145
>70,22/07/2022 00:00:00,AP/2207/000007,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,283273,0,0,25494.57,25494.57,334262.14,60120,0005,CASUAL WAGES,283273
>70,22/07/2022 00:00:00,AP/2207/000008,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,84011,0,0,7560.99,7560.99,99132.98,60120,0005,CASUAL WAGES,84011
>70,28/07/2022 00:00:00,AP/2207/000009,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,319440,0,0,28749.6,28749.6,376939.2,60120,0005,CASUAL WAGES,319440
>70,28/07/2022 00:00:00,AP/2207/000010,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,102957,0,0,9266.13,9266.13,121489.26,60120,0005,CASUAL WAGES,102957
>70,28/07/2022 00:00:00,AP/2207/000011,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,18824,0,0,1694.16,1694.16,22212.32,60120,0005,CASUAL WAGES,18824
>70,28/07/2022 00:00:00,AP/2207/000012,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,208,0,0,18.72,18.72,245.44,60120,0005,CASUAL WAGES,208
>70,29/07/2022 00:00:00,AP/2207/000013,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,69081,0,12434.58,0,0,81515.58,60214,0001,SECURITY CHARGES-ST12.36%,69081
>70,29/07/2022 00:00:00,AP/2207/000014,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,40079,0,7214.22,0,0,47293.22,60214,0001,SECURITY CHARGES-ST12.36%,40079
>70,30/07/2022 00:00:00,AP/2207/000015,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,548324,0,98698.32,0,0,647022.32,60120,0005,CASUAL WAGES,548324
>70,30/07/2022 00:00:00,AP/2207/000016,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,171829,0,30929.22,0,0,202758.22,60120,0005,CASUAL WAGES,171829
>70,30/07/2022 00:00:00,AP/2207/000017,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,7176,0,1291.68,0,0,8467.68,60120,0005,CASUAL WAGES,7176
>70,30/07/2022 00:00:00,AP/2207/000018,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,26728,0,4811.04,0,0,31539.04,60120,0005,CASUAL WAGES,26728
>70,31/07/2022 00:00:00,AP/2207/000019,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,318036,0,57246.48,0,0,375282.48,60120,0005,CASUAL WAGES,318036
>70,31/07/2022 00:00:00,AP/2207/000020,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,111512,0,20072.16,0,0,131584.16,60120,0005,CASUAL WAGES,111512
>70,31/07/2022 00:00:00,AP/2207/000021,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,24440,0,4399.2,0,0,28839.2,60120,0005,CASUAL WAGES,24440
>70,31/07/2022 00:00:00,AP/2207/000022,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,2475,0,445.5,0,0,2920.5,60120,0005,CASUAL WAGES,2475
>70,31/07/2022 00:00:00,AP/2207/000023,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1106308,0,0,99567.72,99567.72,1305443.44,60120,0005,CASUAL WAGES,1106308
>70,31/07/2022 00:00:00,AP/2207/000024,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,406859,0,0,36617.31,36617.31,480093.62,60120,0005,CASUAL WAGES,406859
>70,31/07/2022 00:00:00,AP/2207/000025,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,94224,0,0,8480.16,8480.16,111184.32,60120,0005,CASUAL WAGES,94224
>70,31/07/2022 00:00:00,AP/2207/000026,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,8133,0,0,731.97,731.97,9596.94,60120,0005,CASUAL WAGES,8133
>70,18/08/2022 00:00:00,AP/2208/000001,3002821,ACCURA TECHNOLOGIES,         Other information technology services n.e.c,,,3933,0,0,353.97,353.97,4640.94,60235,0003,ANNUAL MAINTENANCE CHARGES,3933
>70,22/08/2022 00:00:00,AP/2208/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,70463,0,12683.34,0,0,83146.34,60214,0001,SECURITY CHARGES-ST12.36%,70463
>70,22/08/2022 00:00:00,AP/2208/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,41331,0,7439.58,0,0,48770.58,60214,0001,SECURITY CHARGES-ST12.36%,41331
>70,25/08/2022 00:00:00,AP/2208/000004,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,359590,0,0,32363.1,32363.1,424316.2,60120,0005,CASUAL WAGES,359590
>70,25/08/2022 00:00:00,AP/2208/000005,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,119271,0,0,10734.39,10734.39,140739.78,60120,0005,CASUAL WAGES,119271
>70,25/08/2022 00:00:00,AP/2208/000006,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,26208,0,0,2358.72,2358.72,30925.44,60120,0005,CASUAL WAGES,26208
>70,25/08/2022 00:00:00,AP/2208/000007,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1778,0,0,160.02,160.02,2098.04,60120,0005,CASUAL WAGES,1778
>70,26/08/2022 00:00:00,AP/2208/000008,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,775457,0,0,69791.13,69791.13,915039.26,60120,0005,CASUAL WAGES,775457
>70,26/08/2022 00:00:00,AP/2208/000009,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,308796,0,0,27791.64,27791.64,364379.28,60120,0005,CASUAL WAGES,308796
>70,26/08/2022 00:00:00,AP/2208/000010,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,91021,0,0,8191.89,8191.89,107404.78,60120,0005,CASUAL WAGES,91021
>70,27/08/2022 00:00:00,AP/2208/000011,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,410628,0,0,36956.52,36956.52,484541.04,60120,0005,CASUAL WAGES,410628
>70,27/08/2022 00:00:00,AP/2208/000012,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,155369,0,0,13983.21,13983.21,183335.42,60120,0005,CASUAL WAGES,155369
>70,27/08/2022 00:00:00,AP/2208/000013,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,35360,0,0,3182.4,3182.4,41724.8,60120,0005,CASUAL WAGES,35360
>70,27/08/2022 00:00:00,AP/2208/000014,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1529,0,0,137.61,137.61,1804.22,60120,0005,CASUAL WAGES,1529
>70,27/08/2022 00:00:00,AP/2208/000015,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,605838,0,109050.84,0,0,714888.84,60120,0005,CASUAL WAGES,605838
>70,27/08/2022 00:00:00,AP/2208/000016,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,186042,0,33487.56,0,0,219529.56,60120,0005,CASUAL WAGES,186042
>70,27/08/2022 00:00:00,AP/2208/000017,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,5824,0,1048.32,0,0,6872.32,60120,0005,CASUAL WAGES,5824
>70,27/08/2022 00:00:00,AP/2208/000018,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,32760,0,5896.8,0,0,38656.8,60120,0005,CASUAL WAGES,32760
>70,30/08/2022 00:00:00,AP/2208/000019,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,379035,0,68226.3,0,0,447261.3,60120,0005,CASUAL WAGES,379035
>70,30/08/2022 00:00:00,AP/2208/000020,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,136493,0,24568.74,0,0,161061.74,60120,0005,CASUAL WAGES,136493
>70,30/08/2022 00:00:00,AP/2208/000021,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,33384,0,6009.12,0,0,39393.12,60120,0005,CASUAL WAGES,33384
>70,30/08/2022 00:00:00,AP/2208/000022,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,4181,0,752.58,0,0,4933.58,60120,0005,CASUAL WAGES,4181
>70,31/08/2022 00:00:00,AP/2208/000023,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1094062,0,0,98465.58,98465.58,1290993.16,60120,0005,CASUAL WAGES,1094062
>70,31/08/2022 00:00:00,AP/2208/000024,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,402740,0,0,36246.6,36246.6,475233.2,60120,0005,CASUAL WAGES,402740
>70,31/08/2022 00:00:00,AP/2208/000025,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,87880,0,0,7909.2,7909.2,103698.4,60120,0005,CASUAL WAGES,87880
>70,31/08/2022 00:00:00,AP/2208/000026,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,16141,0,0,1452.69,1452.69,19046.38,60120,0005,CASUAL WAGES,16141
>70,21/09/2022 00:00:00,AP/2209/000001,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,411210,0,0,37008.9,37008.9,485227.8,60120,0005,CASUAL WAGES,411210
>70,21/09/2022 00:00:00,AP/2209/000002,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,182831,0,0,16454.79,16454.79,215740.58,60120,0005,CASUAL WAGES,182831
>70,21/09/2022 00:00:00,AP/2209/000003,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,5616,0,0,505.44,505.44,6626.88,60120,0005,CASUAL WAGES,5616
>70,21/09/2022 00:00:00,AP/2209/000004,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,36088,0,0,3247.92,3247.92,42583.84,60120,0005,CASUAL WAGES,36088
>70,21/09/2022 00:00:00,AP/2209/000005,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,2350,0,0,211.5,211.5,2773,60120,0005,CASUAL WAGES,2350
>70,22/09/2022 00:00:00,AP/2209/000006,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,349499,0,0,31454.91,31454.91,412408.82,60120,0005,CASUAL WAGES,349499
>70,22/09/2022 00:00:00,AP/2209/000007,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,138181,0,0,12436.29,12436.29,163053.58,60120,0005,CASUAL WAGES,138181
>70,22/09/2022 00:00:00,AP/2209/000008,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,25896,0,0,2330.64,2330.64,30557.28,60120,0005,CASUAL WAGES,25896
>70,22/09/2022 00:00:00,AP/2209/000009,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,2070,0,0,186.3,186.3,2442.6,60120,0005,CASUAL WAGES,2070
>70,22/09/2022 00:00:00,AP/2209/000010,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,4524,0,0,407.16,407.16,5338.32,60120,0005,CASUAL WAGES,4524
>70,23/09/2022 00:00:00,AP/2209/000011,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,67788,0,12201.84,0,0,79989.84,60214,0001,SECURITY CHARGES-ST12.36%,67788
>70,23/09/2022 00:00:00,AP/2209/000012,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,41811,0,7525.98,0,0,49336.98,60214,0001,SECURITY CHARGES-ST12.36%,41811
>70,29/09/2022 00:00:00,AP/2209/000013,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1098021,0,0,98821.89,98821.89,1295664.78,60120,0005,CASUAL WAGES,1098021
>70,29/09/2022 00:00:00,AP/2209/000014,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,472453,0,0,42520.77,42520.77,557494.54,60120,0005,CASUAL WAGES,472453
>70,29/09/2022 00:00:00,AP/2209/000015,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,99216,0,0,8929.44,8929.44,117074.88,60120,0005,CASUAL WAGES,99216
>70,29/09/2022 00:00:00,AP/2209/000016,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,17139,0,0,1542.51,1542.51,20224.02,60120,0005,CASUAL WAGES,17139
>70,29/09/2022 00:00:00,AP/2209/000017,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,14508,0,0,1305.72,1305.72,17119.44,60120,0005,CASUAL WAGES,14508
>70,30/09/2022 00:00:00,AP/2209/000018,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,734704,0,0,66123.36,66123.36,866950.72,60120,0005,CASUAL WAGES,734704
>70,30/09/2022 00:00:00,AP/2209/000019,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,327786,0,0,29500.74,29500.74,386787.48,60120,0005,CASUAL WAGES,327786
>70,30/09/2022 00:00:00,AP/2209/000020,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,90220,0,0,8119.8,8119.8,106459.6,60120,0005,CASUAL WAGES,90220
>70,30/09/2022 00:00:00,AP/2209/000021,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,10140,0,0,912.6,912.6,11965.2,60120,0005,CASUAL WAGES,10140
>70,30/09/2022 00:00:00,AP/2209/000022,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,4056,0,730.08,0,0,4786.08,60120,0005,CASUAL WAGES,4056
>70,30/09/2022 00:00:00,AP/2209/000023,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,369099,0,66437.82,0,0,435536.82,60120,0005,CASUAL WAGES,369099
>70,30/09/2022 00:00:00,AP/2209/000024,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,151442,0,27259.56,0,0,178701.56,60120,0005,CASUAL WAGES,151442
>70,30/09/2022 00:00:00,AP/2209/000025,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,27352,0,4923.36,0,0,32275.36,60120,0005,CASUAL WAGES,27352
>70,30/09/2022 00:00:00,AP/2209/000026,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION ST         CASUAL - WAGES,CASUAL-FMCG_PROD_ST,CASUAL - FMCG PRODUCTION ST,2694,0,484.92,0,0,3178.92,60120,0005,CASUAL WAGES,2694
>70,30/09/2022 00:00:00,AP/2209/000027,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,594119,0,106941.42,0,0,701060.42,60120,0005,CASUAL WAGES,594119
>70,30/09/2022 00:00:00,AP/2209/000028,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,207580,0,37364.4,0,0,244944.4,60120,0005,CASUAL WAGES,207580
>70,30/09/2022 00:00:00,AP/2209/000029,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,6022,0,1083.96,0,0,7105.96,60120,0005,CASUAL WAGES,6022
>70,30/09/2022 00:00:00,AP/2209/000030,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,34632,0,6233.76,0,0,40865.76,60120,0005,CASUAL WAGES,34632
>70,30/09/2022 00:00:00,AP/2209/000031,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,6084,0,1095.12,0,0,7179.12,60120,0005,CASUAL WAGES,6084
>70,20/10/2022 00:00:00,AP/2210/000001,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,447376,0,0,40263.84,40263.84,527903.68,60120,0005,CASUAL WAGES,447376
>70,20/10/2022 00:00:00,AP/2210/000002,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,209968,0,0,18897.12,18897.12,247762.24,60120,0005,CASUAL WAGES,209968
>70,20/10/2022 00:00:00,AP/2210/000003,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,40560,0,0,3650.4,3650.4,47860.8,60120,0005,CASUAL WAGES,40560
>70,20/10/2022 00:00:00,AP/2210/000004,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,3089,0,0,278.01,278.01,3645.02,60120,0005,CASUAL WAGES,3089
>70,21/10/2022 00:00:00,AP/2210/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,70002,0,12600.36,0,0,82602.36,60214,0001,SECURITY CHARGES-ST12.36%,70002
>70,21/10/2022 00:00:00,AP/2210/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,41550,0,7479,0,0,49029,60214,0001,SECURITY CHARGES-ST12.36%,41550
>70,31/10/2022 00:00:00,AP/2210/000007,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,594510,0,107011.8,0,0,701521.8,60120,0005,CASUAL WAGES,594510
>70,31/10/2022 00:00:00,AP/2210/000008,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,258079,0,46454.22,0,0,304533.22,60120,0005,CASUAL WAGES,258079
>70,31/10/2022 00:00:00,AP/2210/000009,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,20197,0,3635.46,0,0,23832.46,60120,0005,CASUAL WAGES,20197
>70,31/10/2022 00:00:00,AP/2210/000010,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,348115,0,0,31330.35,31330.35,410775.7,60120,0005,CASUAL WAGES,348115
>70,31/10/2022 00:00:00,AP/2210/000011,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,162241,0,0,14601.69,14601.69,191444.38,60120,0005,CASUAL WAGES,162241
>70,31/10/2022 00:00:00,AP/2210/000012,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,26520,0,0,2386.8,2386.8,31293.6,60120,0005,CASUAL WAGES,26520
>70,31/10/2022 00:00:00,AP/2210/000013,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,3765,0,0,338.85,338.85,4442.7,60120,0005,CASUAL WAGES,3765
>70,31/10/2022 00:00:00,AP/2210/000014,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1152429,0,0,103718.61,103718.61,1359866.22,60120,0005,CASUAL WAGES,1152429
>70,31/10/2022 00:00:00,AP/2210/000015,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,577800,0,0,52002,52002,681804,60120,0005,CASUAL WAGES,577800
>70,31/10/2022 00:00:00,AP/2210/000016,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,110760,0,0,9968.4,9968.4,130696.8,60120,0005,CASUAL WAGES,110760
>70,31/10/2022 00:00:00,AP/2210/000017,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,25657,0,0,2309.13,2309.13,30275.26,60120,0005,CASUAL WAGES,25657
>70,31/10/2022 00:00:00,AP/2210/000018,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,34320,0,6177.6,0,0,40497.6,60120,0005,CASUAL WAGES,34320
>70,31/10/2022 00:00:00,AP/2210/000019,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,829781,0,0,74680.29,74680.29,979141.58,60120,0005,CASUAL WAGES,829781
>70,31/10/2022 00:00:00,AP/2210/000020,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,102055,0,0,9184.95,9184.95,120424.9,60120,0005,CASUAL WAGES,102055
>70,31/10/2022 00:00:00,AP/2210/000021,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,443486,0,0,39913.74,39913.74,523313.48,60120,0005,CASUAL WAGES,443486
>70,31/10/2022 00:00:00,AP/2210/000022,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,360949,0,64970.82,0,0,425919.82,60120,0005,CASUAL WAGES,360949
>70,31/10/2022 00:00:00,AP/2210/000023,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,172304,0,31014.72,0,0,203318.72,60120,0005,CASUAL WAGES,172304
>70,31/10/2022 00:00:00,AP/2210/000024,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,32760,0,5896.8,0,0,38656.8,60120,0005,CASUAL WAGES,32760
>70,31/10/2022 00:00:00,AP/2210/000025,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,3442,0,619.56,0,0,4061.56,60120,0005,CASUAL WAGES,3442
>70,22/11/2022 00:00:00,AP/2211/000001,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,365843,0,0,32925.87,32925.87,431694.74,60120,0005,CASUAL WAGES,365843
>70,22/11/2022 00:00:00,AP/2211/000002,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,143563,0,0,12920.67,12920.67,169404.34,60120,0005,CASUAL WAGES,143563
>70,22/11/2022 00:00:00,AP/2211/000003,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,4212,0,0,379.08,379.08,4970.16,60120,0005,CASUAL WAGES,4212
>70,22/11/2022 00:00:00,AP/2211/000004,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,19136,0,0,1722.24,1722.24,22580.48,60120,0005,CASUAL WAGES,19136
>70,22/11/2022 00:00:00,AP/2211/000005,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,5346,0,0,481.14,481.14,6308.28,60120,0005,CASUAL WAGES,5346
>70,23/11/2022 00:00:00,AP/2211/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,68814,0,12386.52,0,0,81200.52,60214,0001,SECURITY CHARGES-ST12.36%,68814
>70,23/11/2022 00:00:00,AP/2211/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,42818,0,7707.24,0,0,50525.24,60214,0001,SECURITY CHARGES-ST12.36%,42818
>70,29/11/2022 00:00:00,AP/2211/000008,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,709463,0,0,63851.67,63851.67,837166.34,60120,0005,CASUAL WAGES,709463
>70,29/11/2022 00:00:00,AP/2211/000009,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,338791,0,0,30491.19,30491.19,399773.38,60120,0005,CASUAL WAGES,338791
>70,29/11/2022 00:00:00,AP/2211/000010,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,63450,0,0,5710.5,5710.5,74871,60120,0005,CASUAL WAGES,63450
>70,29/11/2022 00:00:00,AP/2211/000011,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,9204,0,0,828.36,828.36,10860.72,60120,0005,CASUAL WAGES,9204
>70,30/11/2022 00:00:00,AP/2211/000012,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,382904,0,0,34461.36,34461.36,451826.72,60120,0005,CASUAL WAGES,382904
>70,30/11/2022 00:00:00,AP/2211/000013,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,162211,0,0,14598.99,14598.99,191408.98,60120,0005,CASUAL WAGES,162211
>70,30/11/2022 00:00:00,AP/2211/000014,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,18408,0,0,1656.72,1656.72,21721.44,60120,0005,CASUAL WAGES,18408
>70,30/11/2022 00:00:00,AP/2211/000015,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,4472,0,0,402.48,402.48,5276.96,60120,0005,CASUAL WAGES,4472
>70,30/11/2022 00:00:00,AP/2211/000016,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,4524,0,0,407.16,407.16,5338.32,60120,0005,CASUAL WAGES,4524
>70,30/11/2022 00:00:00,AP/2211/000017,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,982298,0,0,88406.82,88406.82,1159111.64,60120,0005,CASUAL WAGES,982298
>70,30/11/2022 00:00:00,AP/2211/000018,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,440361,0,0,39632.49,39632.49,519625.98,60120,0005,CASUAL WAGES,440361
>70,30/11/2022 00:00:00,AP/2211/000019,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,46280,0,0,4165.2,4165.2,54610.4,60120,0005,CASUAL WAGES,46280
>70,30/11/2022 00:00:00,AP/2211/000020,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,25012,0,0,2251.08,2251.08,29514.16,60120,0005,CASUAL WAGES,25012
>70,30/11/2022 00:00:00,AP/2211/000021,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,13260,0,0,1193.4,1193.4,15646.8,60120,0005,CASUAL WAGES,13260
>70,30/11/2022 00:00:00,AP/2211/000022,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,528643,0,95155.74,0,0,623798.74,60120,0005,CASUAL WAGES,528643
>70,30/11/2022 00:00:00,AP/2211/000023,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,199155,0,35847.9,0,0,235002.9,60120,0005,CASUAL WAGES,199155
>70,30/11/2022 00:00:00,AP/2211/000024,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,13208,0,2377.44,0,0,15585.44,60120,0005,CASUAL WAGES,13208
>70,30/11/2022 00:00:00,AP/2211/000025,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,22048,0,3968.64,0,0,26016.64,60120,0005,CASUAL WAGES,22048
>70,30/11/2022 00:00:00,AP/2211/000026,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,7176,0,1291.68,0,0,8467.68,60120,0005,CASUAL WAGES,7176
>70,30/11/2022 00:00:00,AP/2211/000027,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,322591,0,58066.38,0,0,380657.38,60120,0005,CASUAL WAGES,322591
>70,30/11/2022 00:00:00,AP/2211/000028,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,134394,0,24190.92,0,0,158584.92,60120,0005,CASUAL WAGES,134394
>70,30/11/2022 00:00:00,AP/2211/000029,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,4056,0,730.08,0,0,4786.08,60120,0005,CASUAL WAGES,4056
>70,30/11/2022 00:00:00,AP/2211/000030,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,21320,0,3837.6,0,0,25157.6,60120,0005,CASUAL WAGES,21320
>70,30/11/2022 00:00:00,AP/2211/000031,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,4191,0,754.38,0,0,4945.38,60120,0005,CASUAL WAGES,4191
>70,06/12/2022 00:00:00,AP/2212/000001,3009598,INLAND WORLD LOGISTICS (P) LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,9400,0,0,235,235,9870,60041,0001,FREIGHT - RAW MATERIAL,9400
>70,12/12/2022 00:00:00,AP/2212/000002,3003390,FICCI RESEARCH & ANALYSIS CENTRE,         Technical testing and analysis services,,,14450,0,2601,0,0,17051,60027,,LABORATORY / TESTING EXPENSES,14450
>70,21/12/2022 00:00:00,AP/2212/000003,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,350770,0,0,31569.3,31569.3,413908.6,60120,0005,CASUAL WAGES,350770
>70,21/12/2022 00:00:00,AP/2212/000004,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,152258,0,0,13703.22,13703.22,179664.44,60120,0005,CASUAL WAGES,152258
>70,21/12/2022 00:00:00,AP/2212/000005,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,25896,0,0,2330.64,2330.64,30557.28,60120,0005,CASUAL WAGES,25896
>70,21/12/2022 00:00:00,AP/2212/000006,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1695,0,0,152.55,152.55,2000.1,60120,0005,CASUAL WAGES,1695
>70,22/12/2022 00:00:00,AP/2212/000007,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,452973,0,81535.14,0,0,534508.14,60120,0005,CASUAL WAGES,452973
>70,22/12/2022 00:00:00,AP/2212/000008,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,158244,0,28483.92,0,0,186727.92,60120,0005,CASUAL WAGES,158244
>70,23/12/2022 00:00:00,AP/2212/000009,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,68237,0,12282.66,0,0,80519.66,60214,0001,SECURITY CHARGES-ST12.36%,68237
>70,23/12/2022 00:00:00,AP/2212/000010,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,41952,0,7551.36,0,0,49503.36,60214,0001,SECURITY CHARGES-ST12.36%,41952
>70,23/12/2022 00:00:00,AP/2212/000011,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,316329,0,0,28469.61,28469.61,373268.22,60120,0005,CASUAL WAGES,316329
>70,23/12/2022 00:00:00,AP/2212/000012,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,131150,0,0,11803.5,11803.5,154757,60120,0005,CASUAL WAGES,131150
>70,27/12/2022 00:00:00,AP/2212/000013,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,614206,0,0,55278.54,55278.54,724763.08,60120,0005,CASUAL WAGES,614206
>70,27/12/2022 00:00:00,AP/2212/000014,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,268497,0,0,24164.73,24164.73,316826.46,60120,0005,CASUAL WAGES,268497
>70,27/12/2022 00:00:00,AP/2212/000015,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,281026,0,50584.68,0,0,331610.68,60120,0005,CASUAL WAGES,281026
>70,27/12/2022 00:00:00,AP/2212/000016,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,116797,0,21023.46,0,0,137820.46,60120,0005,CASUAL WAGES,116797
>70,28/12/2022 00:00:00,AP/2212/000017,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,63128,0,0,5681.52,5681.52,74491.04,60120,0005,CASUAL WAGES,63128
>70,28/12/2022 00:00:00,AP/2212/000018,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,18408,0,3313.44,0,0,21721.44,60120,0005,CASUAL WAGES,18408
>70,28/12/2022 00:00:00,AP/2212/000019,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,2922,0,525.96,0,0,3447.96,60120,0005,CASUAL WAGES,2922
>70,28/12/2022 00:00:00,AP/2212/000020,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,20696,0,0,1862.64,1862.64,24421.28,60120,0005,CASUAL WAGES,20696
>70,28/12/2022 00:00:00,AP/2212/000021,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,2662,0,0,239.58,239.58,3141.16,60120,0005,CASUAL WAGES,2662
>70,28/12/2022 00:00:00,AP/2212/000022,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,2517,0,453.06,0,0,2970.06,60120,0005,CASUAL WAGES,2517
>70,28/12/2022 00:00:00,AP/2212/000023,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,19344,0,3481.92,0,0,22825.92,60120,0005,CASUAL WAGES,19344
>70,28/12/2022 00:00:00,AP/2212/000024,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,54808,0,0,4932.72,4932.72,64673.44,60120,0005,CASUAL WAGES,54808
>70,28/12/2022 00:00:00,AP/2212/000025,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,11606,0,0,1044.54,1044.54,13695.08,60120,0005,CASUAL WAGES,11606
>70,28/12/2022 00:00:00,AP/2212/000026,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,755417,0,0,67987.53,67987.53,891392.06,60120,0005,CASUAL WAGES,755417
>70,28/12/2022 00:00:00,AP/2212/000027,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,319188,0,0,28726.92,28726.92,376641.84,60120,0005,CASUAL WAGES,319188
>70,19/01/2023 00:00:00,AP/2301/000001,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,422186,0,0,37996.74,37996.74,498179.48,60120,0005,CASUAL WAGES,422186
>70,19/01/2023 00:00:00,AP/2301/000002,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,177965,0,0,16016.85,16016.85,209998.7,60120,0005,CASUAL WAGES,177965
>70,20/01/2023 00:00:00,AP/2301/000003,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,34632,0,0,3116.88,3116.88,40865.76,60120,0005,CASUAL WAGES,34632
>70,20/01/2023 00:00:00,AP/2301/000004,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1414,0,0,127.26,127.26,1668.52,60120,0005,CASUAL WAGES,1414
>70,20/01/2023 00:00:00,AP/2301/000005,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,370603,0,0,33354.27,33354.27,437311.54,60120,0005,CASUAL WAGES,370603
>70,20/01/2023 00:00:00,AP/2301/000006,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,148421,0,0,13357.89,13357.89,175136.78,60120,0005,CASUAL WAGES,148421
>70,20/01/2023 00:00:00,AP/2301/000007,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,29224,0,0,2630.16,2630.16,34484.32,60120,0005,CASUAL WAGES,29224
>70,20/01/2023 00:00:00,AP/2301/000008,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1872,0,0,168.48,168.48,2208.96,60120,0005,CASUAL WAGES,1872
>70,21/01/2023 00:00:00,AP/2301/000009,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,812034,0,0,73083.06,73083.06,958200.12,60120,0005,CASUAL WAGES,812034
>70,21/01/2023 00:00:00,AP/2301/000010,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,339949,0,0,30595.41,30595.41,401139.82,60120,0005,CASUAL WAGES,339949
>70,21/01/2023 00:00:00,AP/2301/000011,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,61776,0,0,5559.84,5559.84,72895.68,60120,0005,CASUAL WAGES,61776
>70,21/01/2023 00:00:00,AP/2301/000012,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,10618,0,0,955.62,955.62,12529.24,60120,0005,CASUAL WAGES,10618
>70,23/01/2023 00:00:00,AP/2301/000013,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,72004,0,12960.72,0,0,84964.72,60214,0001,SECURITY CHARGES-ST12.36%,72004
>70,23/01/2023 00:00:00,AP/2301/000014,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,39871,0,7176.78,0,0,47047.78,60214,0001,SECURITY CHARGES-ST12.36%,39871
>70,23/01/2023 00:00:00,AP/2301/000015,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,17815,0,3206.7,0,0,21021.7,60120,0005,CASUAL WAGES,17815
>70,24/01/2023 00:00:00,AP/2301/000016,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,276524,0,49774.32,0,0,326298.32,60120,0005,CASUAL WAGES,276524
>70,24/01/2023 00:00:00,AP/2301/000017,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,110711,0,19927.98,0,0,130638.98,60120,0005,CASUAL WAGES,110711
>70,28/01/2023 00:00:00,AP/2301/000018,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,602131,0,0,54191.79,54191.79,710514.58,60120,0005,CASUAL WAGES,602131
>70,28/01/2023 00:00:00,AP/2301/000019,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,257231,0,0,23150.79,23150.79,303532.58,60120,0005,CASUAL WAGES,257231
>70,28/01/2023 00:00:00,AP/2301/000020,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,60393,0,0,5435.37,5435.37,71263.74,60120,0005,CASUAL WAGES,60393
>70,31/01/2023 00:00:00,AP/2301/000021,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,466189,0,83914.02,0,0,550103.02,60120,0005,CASUAL WAGES,466189
>70,31/01/2023 00:00:00,AP/2301/000022,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,161340,0,29041.2,0,0,190381.2,60120,0005,CASUAL WAGES,161340
>70,31/01/2023 00:00:00,AP/2301/000023,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,25250,0,4545,0,0,29795,60120,0005,CASUAL WAGES,25250
>70,31/01/2023 00:00:00,AP/2301/000024,3009034,INLAND WORLD LOGISTICS (P) LTD,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,8200,0,410,0,0,8610,60041,0001,FREIGHT - RAW MATERIAL,8200
>70,20/02/2023 00:00:00,AP/2302/000001,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,472182,0,0,42496.38,42496.38,557174.76,60120,0005,CASUAL WAGES,472182
>70,20/02/2023 00:00:00,AP/2302/000002,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,163679,0,0,14731.11,14731.11,193141.22,60120,0005,CASUAL WAGES,163679
>70,20/02/2023 00:00:00,AP/2302/000003,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,425757,0,0,38318.13,38318.13,502393.26,60120,0005,CASUAL WAGES,425757
>70,20/02/2023 00:00:00,AP/2302/000004,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,139387,0,0,12544.83,12544.83,164476.66,60120,0005,CASUAL WAGES,139387
>70,21/02/2023 00:00:00,AP/2302/000005,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,464523,0,83614.14,0,0,548137.14,60120,0005,CASUAL WAGES,464523
>70,21/02/2023 00:00:00,AP/2302/000006,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,133094,0,23956.92,0,0,157050.92,60120,0005,CASUAL WAGES,133094
>70,22/02/2023 00:00:00,AP/2302/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,72004,0,12960.72,0,0,84964.72,60214,0001,SECURITY CHARGES-ST12.36%,72004
>70,22/02/2023 00:00:00,AP/2302/000008,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,40326,0,7258.68,0,0,47584.68,60214,0001,SECURITY CHARGES-ST12.36%,40326
>70,24/02/2023 00:00:00,AP/2302/000009,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,3286,0,0,295.74,295.74,3877.48,60120,0005,CASUAL WAGES,3286
>70,24/02/2023 00:00:00,AP/2302/000010,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,4971,0,0,447.39,447.39,5865.78,60120,0005,CASUAL WAGES,4971
>70,24/02/2023 00:00:00,AP/2302/000011,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,6479,0,1166.22,0,0,7645.22,60120,0005,CASUAL WAGES,6479
>70,24/02/2023 00:00:00,AP/2302/000012,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,830485,0,0,74743.65,74743.65,979972.3,60120,0005,CASUAL WAGES,830485
>70,24/02/2023 00:00:00,AP/2302/000013,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,277761,0,0,24998.49,24998.49,327757.98,60120,0005,CASUAL WAGES,277761
>70,24/02/2023 00:00:00,AP/2302/000014,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,13328,0,0,1199.52,1199.52,15727.04,60120,0005,CASUAL WAGES,13328
>70,28/02/2023 00:00:00,AP/2302/000015,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,311917,0,56145.06,0,0,368062.06,60120,0005,CASUAL WAGES,311917
>70,28/02/2023 00:00:00,AP/2302/000016,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,103849,0,18692.82,0,0,122541.82,60120,0005,CASUAL WAGES,103849
>70,28/02/2023 00:00:00,AP/2302/000017,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1981,0,356.58,0,0,2337.58,60120,0005,CASUAL WAGES,1981
>70,28/02/2023 00:00:00,AP/2302/000018,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,671768,0,0,60459.12,60459.12,792686.24,60120,0005,CASUAL WAGES,671768
>70,28/02/2023 00:00:00,AP/2302/000019,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,235378,0,0,21184.02,21184.02,277746.04,60120,0005,CASUAL WAGES,235378
>70,28/02/2023 00:00:00,AP/2302/000020,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,12158,0,0,1094.22,1094.22,14346.44,60120,0005,CASUAL WAGES,12158
>70,27/03/2023 00:00:00,AP/2303/000001,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,67968,0,12234.24,0,0,80202.24,60214,0001,SECURITY CHARGES-ST12.36%,67968
>70,27/03/2023 00:00:00,AP/2303/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,42975,0,7735.5,0,0,50710.5,60214,0001,SECURITY CHARGES-ST12.36%,42975
>70,28/03/2023 00:00:00,AP/2303/000003,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,723755,0,0,65137.95,65137.95,854030.9,60120,0005,CASUAL WAGES,723755
>70,28/03/2023 00:00:00,AP/2303/000004,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,285821,0,0,25723.89,25723.89,337268.78,60120,0005,CASUAL WAGES,285821
>70,29/03/2023 00:00:00,AP/2303/000005,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,461929,0,0,41573.61,41573.61,545076.22,60120,0005,CASUAL WAGES,461929
>70,29/03/2023 00:00:00,AP/2303/000006,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,186069,0,0,16746.21,16746.21,219561.42,60120,0005,CASUAL WAGES,186069
>70,29/03/2023 00:00:00,AP/2303/000007,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,3370,0,0,303.3,303.3,3976.6,60120,0005,CASUAL WAGES,3370
>70,29/03/2023 00:00:00,AP/2303/000008,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,385491,0,0,34694.19,34694.19,454879.38,60120,0005,CASUAL WAGES,385491
>70,29/03/2023 00:00:00,AP/2303/000009,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,145647,0,0,13108.23,13108.23,171863.46,60120,0005,CASUAL WAGES,145647
>70,30/03/2023 00:00:00,AP/2303/000010,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,450508,0,81091.44,0,0,531599.44,60120,0005,CASUAL WAGES,450508
>70,30/03/2023 00:00:00,AP/2303/000011,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,140878,0,25358.04,0,0,166236.04,60120,0005,CASUAL WAGES,140878
>70,31/03/2023 00:00:00,AP/2303/000012,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,631501,0,0,56835.09,56835.09,745171.18,60120,0005,CASUAL WAGES,631501
>70,31/03/2023 00:00:00,AP/2303/000013,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,262291,0,0,23606.19,23606.19,309503.38,60120,0005,CASUAL WAGES,262291
>70,31/03/2023 00:00:00,AP/2303/000014,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,11487,0,0,1033.83,1033.83,13554.66,60120,0005,CASUAL WAGES,11487
>70,31/03/2023 00:00:00,AP/2303/000015,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,6287,0,0,565.83,565.83,7418.66,60120,0005,CASUAL WAGES,6287
>70,31/03/2023 00:00:00,AP/2303/000016,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,8273,0,1489.14,0,0,9762.14,60120,0005,CASUAL WAGES,8273
>70,31/03/2023 00:00:00,AP/2303/000017,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,15200,0,0,1368,1368,17936,60120,0005,CASUAL WAGES,15200
>70,31/03/2023 00:00:00,AP/2303/000018,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,299518,0,53913.24,0,0,353431.24,60120,0005,CASUAL WAGES,299518
>70,31/03/2023 00:00:00,AP/2303/000019,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,112964,0,20333.52,0,0,133297.52,60120,0005,CASUAL WAGES,112964
>70,31/03/2023 00:00:00,AP/2303/000020,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,3338,0,600.84,0,0,3938.84,60120,0005,CASUAL WAGES,3338
>71,06/05/2022 00:00:00,AP/2205/000001,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,468603,0,0,0,0,468603,60025,0001,ELECTRIC EXPENSES,468603
>71,10/05/2022 00:00:00,AP/2205/000002,3005396,INDRAPRASTHA GAS LIMITED,         Pure Agent Services,,,718829,0,0,0,0,718829,60038,0005,C.N.G./ GAS,718829
>71,26/05/2022 00:00:00,AP/2205/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,45959,0,8272.62,0,0,54231.62,60214,0001,SECURITY CHARGES-ST12.36%,45959
>71,26/05/2022 00:00:00,AP/2205/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,25100,0,4518,0,0,29618,60214,0001,SECURITY CHARGES-ST12.36%,25100
>71,06/06/2022 00:00:00,AP/2206/000001,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,415215,0,0,0,0,415215,60025,0001,ELECTRIC EXPENSES,415215
>71,13/06/2022 00:00:00,AP/2206/000002,3005396,INDRAPRASTHA GAS LIMITED,         Pure Agent Services,,,504532,0,0,0,0,504532,60038,0005,C.N.G./ GAS,504532
>71,22/06/2022 00:00:00,AP/2206/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,45959,0,8272.62,0,0,54231.62,60214,0001,SECURITY CHARGES-ST12.36%,45959
>71,22/06/2022 00:00:00,AP/2206/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,26069,0,4692.42,0,0,30761.42,60214,0001,SECURITY CHARGES-ST12.36%,26069
>71,06/07/2022 00:00:00,AP/2207/000001,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,586647,0,0,0,0,586647,60025,0001,ELECTRIC EXPENSES,586647
>71,13/07/2022 00:00:00,AP/2207/000002,3005396,INDRAPRASTHA GAS LIMITED,         Pure Agent Services,,,967086,0,0,0,0,967086,60038,0005,C.N.G./ GAS,967086
>71,29/07/2022 00:00:00,AP/2207/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,46524,0,8374.32,0,0,54898.32,60214,0001,SECURITY CHARGES-ST12.36%,46524
>71,29/07/2022 00:00:00,AP/2207/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,24647,0,4436.46,0,0,29083.46,60214,0001,SECURITY CHARGES-ST12.36%,24647
>71,08/08/2022 00:00:00,AP/2208/000001,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,397176,0,0,0,0,397176,60025,0001,ELECTRIC EXPENSES,397176
>71,10/08/2022 00:00:00,AP/2208/000002,3005396,INDRAPRASTHA GAS LIMITED,         Pure Agent Services,,,510852,0,0,0,0,510852,60038,0005,C.N.G./ GAS,510852
>71,22/08/2022 00:00:00,AP/2208/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,45959,0,8272.62,0,0,54231.62,60214,0001,SECURITY CHARGES-ST12.36%,45959
>71,22/08/2022 00:00:00,AP/2208/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,26069,0,4692.42,0,0,30761.42,60214,0001,SECURITY CHARGES-ST12.36%,26069
>71,07/09/2022 00:00:00,AP/2209/000001,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,467871,0,0,0,0,467871,60025,0001,ELECTRIC EXPENSES,467871
>71,12/09/2022 00:00:00,AP/2209/000002,3005396,INDRAPRASTHA GAS LIMITED,         Pure Agent Services,,,635907,0,0,0,0,635907,60038,0005,C.N.G./ GAS,635907
>71,23/09/2022 00:00:00,AP/2209/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,45959,0,8272.62,0,0,54231.62,60214,0001,SECURITY CHARGES-ST12.36%,45959
>71,23/09/2022 00:00:00,AP/2209/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,24883,0,4478.94,0,0,29361.94,60214,0001,SECURITY CHARGES-ST12.36%,24883
>71,06/10/2022 00:00:00,AP/2210/000001,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,580278,0,0,0,0,580278,60025,0001,ELECTRIC EXPENSES,580278
>71,11/10/2022 00:00:00,AP/2210/000002,3005396,INDRAPRASTHA GAS LIMITED,         Pure Agent Services,,,846492,0,0,0,0,846492,60038,0005,C.N.G./ GAS,846492
>71,21/10/2022 00:00:00,AP/2210/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,45959,0,8272.62,0,0,54231.62,60214,0001,SECURITY CHARGES-ST12.36%,45959
>71,21/10/2022 00:00:00,AP/2210/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,25100,0,4518,0,0,29618,60214,0001,SECURITY CHARGES-ST12.36%,25100
>71,08/11/2022 00:00:00,AP/2211/000001,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,487710,0,0,0,0,487710,60025,0001,ELECTRIC EXPENSES,487710
>71,10/11/2022 00:00:00,AP/2211/000002,3005396,INDRAPRASTHA GAS LIMITED,         Pure Agent Services,,,881532,0,0,0,0,881532,60038,0005,C.N.G./ GAS,881532
>71,23/11/2022 00:00:00,AP/2211/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,46965,0,8453.7,0,0,55418.7,60214,0001,SECURITY CHARGES-ST12.36%,46965
>71,23/11/2022 00:00:00,AP/2211/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,26651,0,4797.18,0,0,31448.18,60214,0001,SECURITY CHARGES-ST12.36%,26651
>71,10/12/2022 00:00:00,AP/2212/000001,3005396,INDRAPRASTHA GAS LIMITED,         Pure Agent Services,,,799976,0,0,0,0,799976,60038,0005,C.N.G./ GAS,799976
>71,10/12/2022 00:00:00,AP/2212/000002,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,446771,0,0,0,0,446771,60025,0001,ELECTRIC EXPENSES,446771
>71,22/12/2022 00:00:00,AP/2212/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,46965,0,8453.7,0,0,55418.7,60214,0001,SECURITY CHARGES-ST12.36%,46965
>71,22/12/2022 00:00:00,AP/2212/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,25040,0,4507.2,0,0,29547.2,60214,0001,SECURITY CHARGES-ST12.36%,25040
>71,09/01/2023 00:00:00,AP/2301/000001,3005396,INDRAPRASTHA GAS LIMITED,         Pure Agent Services,,,1119105,0,0,0,0,1119105,60038,0005,C.N.G./ GAS,1119105
>71,10/01/2023 00:00:00,AP/2301/000002,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,490020,0,0,0,0,490020,60025,0001,ELECTRIC EXPENSES,490020
>71,23/01/2023 00:00:00,AP/2301/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,46965,0,8453.7,0,0,55418.7,60214,0001,SECURITY CHARGES-ST12.36%,46965
>71,23/01/2023 00:00:00,AP/2301/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,25439,0,4579.02,0,0,30018.02,60214,0001,SECURITY CHARGES-ST12.36%,25439
>71,10/02/2023 00:00:00,AP/2302/000001,3005396,INDRAPRASTHA GAS LIMITED,         Pure Agent Services,,,865569,0,0,0,0,865569,60038,0005,C.N.G./ GAS,865569
>71,13/02/2023 00:00:00,AP/2302/000002,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,518256,0,0,0,0,518256,60025,0001,ELECTRIC EXPENSES,518256
>71,22/02/2023 00:00:00,AP/2302/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,46965,0,8453.7,0,0,55418.7,60214,0001,SECURITY CHARGES-ST12.36%,46965
>71,22/02/2023 00:00:00,AP/2302/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,26651,0,4797.18,0,0,31448.18,60214,0001,SECURITY CHARGES-ST12.36%,26651
>71,10/03/2023 00:00:00,AP/2303/000001,3005396,INDRAPRASTHA GAS LIMITED,         Pure Agent Services,,,795584,0,0,0,0,795584,60038,0005,C.N.G./ GAS,795584
>71,13/03/2023 00:00:00,AP/2303/000002,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,442779,0,0,0,0,442779,60025,0001,ELECTRIC EXPENSES,442779
>71,27/03/2023 00:00:00,AP/2303/000003,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,402000,0,0,0,0,402000,60025,0001,ELECTRIC EXPENSES,402000
>71,27/03/2023 00:00:00,AP/2303/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,46965,0,8453.7,0,0,55418.7,60214,0001,SECURITY CHARGES-ST12.36%,46965
>71,27/03/2023 00:00:00,AP/2303/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,26151,0,4707.18,0,0,30858.18,60214,0001,SECURITY CHARGES-ST12.36%,26151
>72,19/04/2022 00:00:00,AP/2204/000001,3001910,NOIDA,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,25423,0,0,0,0,25423,60025,0002,WATER EXPENSES,25423
>72,04/05/2022 00:00:00,AP/2205/000001,3007486,BHARTI AIRTEL LTD,B-96/E-1         TELEPHONE - LANDLINE,TEL-01204542921,B-96/E-1,1199,0,0,107.91,107.91,1414.82,60206,0001,TELEPHONE EXPENSES,1199
>72,05/05/2022 00:00:00,AP/2205/000002,3009207,SUBHASH CHAURASIYA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,59265,0,0,0,0,59265,60138,0003,STAFF WELFARE,59265
>72,12/05/2022 00:00:00,AP/2205/000003,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>72,17/05/2022 00:00:00,AP/2205/000004,3008110,V.K.PLASTIC ENTERPRISES,         Non-hazardous waste treatment and disposal service,,,14600,0,0,1314,1314,17228,60152,0001,EFFLUENT TREATMENT EXPENSES,14600
>72,17/05/2022 00:00:00,AP/2205/000005,3008110,V.K.PLASTIC ENTERPRISES,         Non-hazardous waste treatment and disposal service,,,10500,0,0,945,945,12390,60152,0001,EFFLUENT TREATMENT EXPENSES,10500
>72,23/05/2022 00:00:00,AP/2205/000006,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,326765,0,0,29408.85,29408.85,385582.7,60120,0005,CASUAL WAGES,326765
>72,23/05/2022 00:00:00,AP/2205/000007,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,108519,0,0,9766.71,9766.71,128052.42,60120,0005,CASUAL WAGES,108519
>72,23/05/2022 00:00:00,AP/2205/000008,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,170248,0,30644.64,0,0,200892.64,60120,0005,CASUAL WAGES,170248
>72,23/05/2022 00:00:00,AP/2205/000009,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,57716,0,10388.88,0,0,68104.88,60120,0005,CASUAL WAGES,57716
>72,23/05/2022 00:00:00,AP/2205/000010,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28000,0,0,700,700,29400,60309,0003,FREIGHT,28000
>72,23/05/2022 00:00:00,AP/2205/000011,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9000,0,0,225,225,9450,60309,0003,FREIGHT,9000
>72,25/05/2022 00:00:00,AP/2205/000012,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,256863,0,0,23117.67,23117.67,303098.34,60120,0005,CASUAL WAGES,256863
>72,25/05/2022 00:00:00,AP/2205/000013,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,84377,0,0,7593.93,7593.93,99564.86,60120,0005,CASUAL WAGES,84377
>72,26/05/2022 00:00:00,AP/2205/000014,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,41466,0,7463.88,0,0,48929.88,60214,0001,SECURITY CHARGES-ST12.36%,41466
>72,26/05/2022 00:00:00,AP/2205/000015,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,20959,0,3772.62,0,0,24731.62,60214,0001,SECURITY CHARGES-ST12.36%,20959
>72,28/05/2022 00:00:00,AP/2205/000016,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,10026,0,1804.68,0,0,11830.68,60120,0005,CASUAL WAGES,10026
>72,28/05/2022 00:00:00,AP/2205/000017,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,3594,0,646.92,0,0,4240.92,60120,0005,CASUAL WAGES,3594
>72,28/05/2022 00:00:00,AP/2205/000018,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9100,0,0,227.5,227.5,9555,60309,0003,FREIGHT,9100
>72,31/05/2022 00:00:00,AP/2205/000019,3008110,V.K.PLASTIC ENTERPRISES,         Non-hazardous waste treatment and disposal service,,,13650,0,0,1228.5,1228.5,16107,60152,0001,EFFLUENT TREATMENT EXPENSES,13650
>72,31/05/2022 00:00:00,AP/2205/000020,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,723383,0,0,65104.47,65104.47,853591.94,60120,0005,CASUAL WAGES,723383
>72,31/05/2022 00:00:00,AP/2205/000021,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,250703,0,0,22563.27,22563.27,295829.54,60120,0005,CASUAL WAGES,250703
>72,03/06/2022 00:00:00,AP/2206/000001,3009207,SUBHASH CHAURASIYA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,50875,0,0,0,0,50875,60138,0003,STAFF WELFARE,50875
>72,06/06/2022 00:00:00,AP/2206/000002,3007486,BHARTI AIRTEL LTD,B-96/E-1         TELEPHONE - LANDLINE,TEL-01204542921,B-96/E-1,1207,0,0,108.63,108.63,1424.26,60206,0001,TELEPHONE EXPENSES,1207
>72,08/06/2022 00:00:00,AP/2206/000003,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>72,22/06/2022 00:00:00,AP/2206/000004,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,327177,0,0,29445.93,29445.93,386068.86,60120,0005,CASUAL WAGES,327177
>72,22/06/2022 00:00:00,AP/2206/000005,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,69484,0,0,6253.56,6253.56,81991.12,60120,0005,CASUAL WAGES,69484
>72,22/06/2022 00:00:00,AP/2206/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,41466,0,7463.88,0,0,48929.88,60214,0001,SECURITY CHARGES-ST12.36%,41466
>72,22/06/2022 00:00:00,AP/2206/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,21528,0,3875.04,0,0,25403.04,60214,0001,SECURITY CHARGES-ST12.36%,21528
>72,25/06/2022 00:00:00,AP/2206/000008,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,134870,0,24276.6,0,0,159146.6,60120,0005,CASUAL WAGES,134870
>72,25/06/2022 00:00:00,AP/2206/000009,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,27584,0,4965.12,0,0,32549.12,60120,0005,CASUAL WAGES,27584
>72,25/06/2022 00:00:00,AP/2206/000010,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,220721,0,0,19864.89,19864.89,260450.78,60120,0005,CASUAL WAGES,220721
>72,25/06/2022 00:00:00,AP/2206/000011,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,51558,0,0,4640.22,4640.22,60838.44,60120,0005,CASUAL WAGES,51558
>72,28/06/2022 00:00:00,AP/2206/000012,3008110,V.K.PLASTIC ENTERPRISES,         Non-hazardous waste treatment and disposal service,,,14600,0,0,1314,1314,17228,60152,0001,EFFLUENT TREATMENT EXPENSES,14600
>72,29/06/2022 00:00:00,AP/2206/000013,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,702860,0,0,63257.4,63257.4,829374.8,60120,0005,CASUAL WAGES,702860
>72,29/06/2022 00:00:00,AP/2206/000014,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,173661,0,0,15629.49,15629.49,204919.98,60120,0005,CASUAL WAGES,173661
>72,04/07/2022 00:00:00,AP/2207/000001,3009207,SUBHASH CHAURASIYA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,60870,0,0,0,0,60870,60138,0003,STAFF WELFARE,60870
>72,07/07/2022 00:00:00,AP/2207/000002,3007486,BHARTI AIRTEL LTD,B-96/E-1         TELEPHONE - LANDLINE,TEL-01204542921,B-96/E-1,1199,0,0,107.91,107.91,1414.82,60206,0001,TELEPHONE EXPENSES,1199
>72,08/07/2022 00:00:00,AP/2207/000003,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,10500,0,0,262.5,262.5,11025,60309,0003,FREIGHT,10500
>72,08/07/2022 00:00:00,AP/2207/000004,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,23800,0,0,595,595,24990,60309,0003,FREIGHT,23800
>72,08/07/2022 00:00:00,AP/2207/000005,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>72,14/07/2022 00:00:00,AP/2207/000006,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,12600,0,0,315,315,13230,60309,0003,FREIGHT,12600
>72,14/07/2022 00:00:00,AP/2207/000007,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,7000,0,0,175,175,7350,60309,0003,FREIGHT,7000
>72,22/07/2022 00:00:00,AP/2207/000008,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,768914,0,0,69202.26,69202.26,907318.52,60120,0005,CASUAL WAGES,768914
>72,22/07/2022 00:00:00,AP/2207/000009,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,310741,0,0,27966.69,27966.69,366674.38,60120,0005,CASUAL WAGES,310741
>72,28/07/2022 00:00:00,AP/2207/000010,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,348856,0,0,31397.04,31397.04,411650.08,60120,0005,CASUAL WAGES,348856
>72,28/07/2022 00:00:00,AP/2207/000011,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,132133,0,0,11891.97,11891.97,155916.94,60120,0005,CASUAL WAGES,132133
>72,29/07/2022 00:00:00,AP/2207/000012,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,41466,0,7463.88,0,0,48929.88,60214,0001,SECURITY CHARGES-ST12.36%,41466
>72,29/07/2022 00:00:00,AP/2207/000013,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,20959,0,3772.62,0,0,24731.62,60214,0001,SECURITY CHARGES-ST12.36%,20959
>72,30/07/2022 00:00:00,AP/2207/000014,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,175462,0,31583.16,0,0,207045.16,60120,0005,CASUAL WAGES,175462
>72,30/07/2022 00:00:00,AP/2207/000015,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,64822,0,11667.96,0,0,76489.96,60120,0005,CASUAL WAGES,64822
>72,31/07/2022 00:00:00,AP/2207/000016,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,11230,0,2021.4,0,0,13251.4,60120,0005,CASUAL WAGES,11230
>72,31/07/2022 00:00:00,AP/2207/000017,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,4555,0,819.9,0,0,5374.9,60120,0005,CASUAL WAGES,4555
>72,31/07/2022 00:00:00,AP/2207/000018,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,273132,0,0,24581.88,24581.88,322295.76,60120,0005,CASUAL WAGES,273132
>72,31/07/2022 00:00:00,AP/2207/000019,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,111434,0,0,10029.06,10029.06,131492.12,60120,0005,CASUAL WAGES,111434
>72,31/07/2022 00:00:00,AP/2207/000020,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,12500,0,0,312.5,312.5,13125,60309,0003,FREIGHT,12500
>72,04/08/2022 00:00:00,AP/2208/000001,3009207,SUBHASH CHAURASIYA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,44680,0,0,0,0,44680,60138,0003,STAFF WELFARE,44680
>72,05/08/2022 00:00:00,AP/2208/000002,3007486,BHARTI AIRTEL LTD,B-96/E-1         TELEPHONE - LANDLINE,TEL-01204542921,B-96/E-1,1199,0,0,107.91,107.91,1414.82,60206,0001,TELEPHONE EXPENSES,1199
>72,13/08/2022 00:00:00,AP/2208/000003,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>72,17/08/2022 00:00:00,AP/2208/000004,3005899,SHAMSHAD  AHMAD,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,4575,0,0,0,0,4575,60150,0001,HYGENE & SANITATION,4575
>72,18/08/2022 00:00:00,AP/2208/000005,3002821,ACCURA TECHNOLOGIES,         Other information technology services n.e.c,,,6013,0,0,541.17,541.17,7095.34,60235,0003,ANNUAL MAINTENANCE CHARGES,6013
>72,22/08/2022 00:00:00,AP/2208/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,41466,0,7463.88,0,0,48929.88,60214,0001,SECURITY CHARGES-ST12.36%,41466
>72,22/08/2022 00:00:00,AP/2208/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,21884,0,3939.12,0,0,25823.12,60214,0001,SECURITY CHARGES-ST12.36%,21884
>72,25/08/2022 00:00:00,AP/2208/000008,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,311847,0,0,28066.23,28066.23,367979.46,60120,0005,CASUAL WAGES,311847
>72,25/08/2022 00:00:00,AP/2208/000009,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,17069,0,0,1536.21,1536.21,20141.42,60120,0005,CASUAL WAGES,17069
>72,26/08/2022 00:00:00,AP/2208/000010,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,794941,0,0,71544.69,71544.69,938030.38,60120,0005,CASUAL WAGES,794941
>72,26/08/2022 00:00:00,AP/2208/000011,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,76940,0,0,6924.6,6924.6,90789.2,60120,0005,CASUAL WAGES,76940
>72,27/08/2022 00:00:00,AP/2208/000012,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,174653,0,31437.54,0,0,206090.54,60120,0005,CASUAL WAGES,174653
>72,27/08/2022 00:00:00,AP/2208/000013,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,6754,0,1215.72,0,0,7969.72,60120,0005,CASUAL WAGES,6754
>72,30/08/2022 00:00:00,AP/2208/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,10091,0,1816.38,0,0,11907.38,60120,0005,CASUAL WAGES,10091
>72,30/08/2022 00:00:00,AP/2208/000015,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,2123,0,382.14,0,0,2505.14,60120,0005,CASUAL WAGES,2123
>72,31/08/2022 00:00:00,AP/2208/000016,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,222676,0,0,20040.84,20040.84,262757.68,60120,0005,CASUAL WAGES,222676
>72,31/08/2022 00:00:00,AP/2208/000017,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,13089,0,0,1178.01,1178.01,15445.02,60120,0005,CASUAL WAGES,13089
>72,07/09/2022 00:00:00,AP/2209/000001,3009207,SUBHASH CHAURASIYA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,45440,0,0,0,0,45440,60138,0003,STAFF WELFARE,45440
>72,08/09/2022 00:00:00,AP/2209/000002,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>72,09/09/2022 00:00:00,AP/2209/000003,3007486,BHARTI AIRTEL LTD,B-96/E-1         TELEPHONE - LANDLINE,TEL-01204542921,B-96/E-1,1199,0,0,107.91,107.91,1414.82,60206,0001,TELEPHONE EXPENSES,1199
>72,12/09/2022 00:00:00,AP/2209/000004,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,2050,0,0,51.25,51.25,2152.5,60309,0003,FREIGHT,2050
>72,22/09/2022 00:00:00,AP/2209/000005,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,272890,0,0,24560.1,24560.1,322010.2,60120,0005,CASUAL WAGES,272890
>72,22/09/2022 00:00:00,AP/2209/000006,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,56949,0,0,5125.41,5125.41,67199.82,60120,0005,CASUAL WAGES,56949
>72,23/09/2022 00:00:00,AP/2209/000007,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17250,0,0,431.25,431.25,18112.5,60309,0003,FREIGHT,17250
>72,23/09/2022 00:00:00,AP/2209/000008,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,41466,0,7463.88,0,0,48929.88,60214,0001,SECURITY CHARGES-ST12.36%,41466
>72,23/09/2022 00:00:00,AP/2209/000009,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,20816,0,3746.88,0,0,24562.88,60214,0001,SECURITY CHARGES-ST12.36%,20816
>72,28/09/2022 00:00:00,AP/2209/000010,3009488,SAFEXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT- RAW MATERIAL,FGT-FREIGHT,FREIGHT EXP,7688,0,1383.84,0,0,9071.84,60041,0001,FREIGHT - RAW MATERIAL,7688
>72,29/09/2022 00:00:00,AP/2209/000011,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,191522,0,0,17236.98,17236.98,225995.96,60120,0005,CASUAL WAGES,191522
>72,29/09/2022 00:00:00,AP/2209/000012,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,47016,0,0,4231.44,4231.44,55478.88,60120,0005,CASUAL WAGES,47016
>72,30/09/2022 00:00:00,AP/2209/000013,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,687316,0,0,61858.44,61858.44,811032.88,60120,0005,CASUAL WAGES,687316
>72,30/09/2022 00:00:00,AP/2209/000014,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,172544,0,0,15528.96,15528.96,203601.92,60120,0005,CASUAL WAGES,172544
>72,30/09/2022 00:00:00,AP/2209/000015,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,18940,0,3409.2,0,0,22349.2,60120,0005,CASUAL WAGES,18940
>72,30/09/2022 00:00:00,AP/2209/000016,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,4768,0,858.24,0,0,5626.24,60120,0005,CASUAL WAGES,4768
>72,30/09/2022 00:00:00,AP/2209/000017,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,114687,0,20643.66,0,0,135330.66,60120,0005,CASUAL WAGES,114687
>72,30/09/2022 00:00:00,AP/2209/000018,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,27685,0,4983.3,0,0,32668.3,60120,0005,CASUAL WAGES,27685
>72,06/10/2022 00:00:00,AP/2210/000001,3006247,KUSUM SHARMA,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,101400,0,0,0,0,101400,60025,0002,WATER EXPENSES,101400
>72,07/10/2022 00:00:00,AP/2210/000002,3009505,V-TRANS (INDIA) LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,670,0,80.4,0,0,750.4,60309,0003,FREIGHT,670
>72,08/10/2022 00:00:00,AP/2210/000003,3009207,SUBHASH CHAURASIYA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,56150,0,0,0,0,56150,60138,0003,STAFF WELFARE,56150
>72,11/10/2022 00:00:00,AP/2210/000004,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5750,0,0,143.75,143.75,6037.5,60309,0003,FREIGHT,5750
>72,11/10/2022 00:00:00,AP/2210/000005,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5750,0,0,143.75,143.75,6037.5,60309,0003,FREIGHT,5750
>72,13/10/2022 00:00:00,AP/2210/000006,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>72,14/10/2022 00:00:00,AP/2210/000007,3007486,BHARTI AIRTEL LTD,B-96/E-1         TELEPHONE - LANDLINE,TEL-01204542921,B-96/E-1,1265.55,0,0,113.9,113.9,1493.35,60206,0001,TELEPHONE EXPENSES,1265.55
>72,21/10/2022 00:00:00,AP/2210/000008,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,41466,0,7463.88,0,0,48929.88,60214,0001,SECURITY CHARGES-ST12.36%,41466
>72,21/10/2022 00:00:00,AP/2210/000009,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,20959,0,3772.62,0,0,24731.62,60214,0001,SECURITY CHARGES-ST12.36%,20959
>72,29/10/2022 00:00:00,AP/2210/000010,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,8950,0,0,223.75,223.75,9397.5,60309,0003,FREIGHT,8950
>72,31/10/2022 00:00:00,AP/2210/000011,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,101867,0,18336.06,0,0,120203.06,60120,0005,CASUAL WAGES,101867
>72,31/10/2022 00:00:00,AP/2210/000012,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,28085,0,5055.3,0,0,33140.3,60120,0005,CASUAL WAGES,28085
>72,31/10/2022 00:00:00,AP/2210/000013,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,303072,0,0,27276.48,27276.48,357624.96,60120,0005,CASUAL WAGES,303072
>72,31/10/2022 00:00:00,AP/2210/000014,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,86404,0,0,7776.36,7776.36,101956.72,60120,0005,CASUAL WAGES,86404
>72,31/10/2022 00:00:00,AP/2210/000015,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,254763,0,0,22928.67,22928.67,300620.34,60120,0005,CASUAL WAGES,254763
>72,31/10/2022 00:00:00,AP/2210/000016,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,71120,0,0,6400.8,6400.8,83921.6,60120,0005,CASUAL WAGES,71120
>72,31/10/2022 00:00:00,AP/2210/000017,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,719826,0,0,64784.34,64784.34,849394.68,60120,0005,CASUAL WAGES,719826
>72,31/10/2022 00:00:00,AP/2210/000018,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,237897,0,0,21410.73,21410.73,280718.46,60120,0005,CASUAL WAGES,237897
>72,31/10/2022 00:00:00,AP/2210/000019,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,25266,0,4547.88,0,0,29813.88,60120,0005,CASUAL WAGES,25266
>72,31/10/2022 00:00:00,AP/2210/000020,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,12870,0,2316.6,0,0,15186.6,60120,0005,CASUAL WAGES,12870
>72,31/10/2022 00:00:00,AP/2210/000021,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3000,0,0,75,75,3150,60309,0003,FREIGHT,3000
>72,07/11/2022 00:00:00,AP/2211/000001,3007486,BHARTI AIRTEL LTD,B-96/E-1         TELEPHONE - LANDLINE,TEL-01204542921,B-96/E-1,1099,0,0,98.91,98.91,1296.82,60206,0001,TELEPHONE EXPENSES,1099
>72,08/11/2022 00:00:00,AP/2211/000002,3006247,KUSUM SHARMA,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,150000,0,0,0,0,150000,60025,0002,WATER EXPENSES,150000
>72,09/11/2022 00:00:00,AP/2211/000003,3009556,BLUE DART EXPRESS LIMITED,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,584,0,0,52.56,52.56,689.12,60041,0001,FREIGHT - RAW MATERIAL,584
>72,09/11/2022 00:00:00,AP/2211/000004,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>72,11/11/2022 00:00:00,AP/2211/000005,3009505,V-TRANS (INDIA) LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,643,0,77.16,0,0,720.16,60309,0003,FREIGHT,643
>72,14/11/2022 00:00:00,AP/2211/000006,3009562,SANDHYA SHARMA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,46145,0,0,0,0,46145,60138,0003,STAFF WELFARE,46145
>72,19/11/2022 00:00:00,AP/2211/000007,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,8300,0,0,207.5,207.5,8715,60309,0003,FREIGHT,8300
>72,19/11/2022 00:00:00,AP/2211/000008,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4600,0,0,115,115,4830,60309,0003,FREIGHT,4600
>72,22/11/2022 00:00:00,AP/2211/000009,3005899,SHAMSHAD  AHMAD,HYGNINE & SANITATION         HYGINE AND SANITATION,HYGN-HYGN_SANTN,HYGNINE & SANITATION,1625,0,0,0,0,1625,60150,0001,HYGENE & SANITATION,1625
>72,22/11/2022 00:00:00,AP/2211/000010,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,306265,0,0,27563.85,27563.85,361392.7,60120,0005,CASUAL WAGES,306265
>72,22/11/2022 00:00:00,AP/2211/000011,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,76153,0,0,6853.77,6853.77,89860.54,60120,0005,CASUAL WAGES,76153
>72,22/11/2022 00:00:00,AP/2211/000012,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,2184,0,0,196.56,196.56,2577.12,60120,0005,CASUAL WAGES,2184
>72,23/11/2022 00:00:00,AP/2211/000013,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,42373,0,7627.14,0,0,50000.14,60214,0001,SECURITY CHARGES-ST12.36%,42373
>72,23/11/2022 00:00:00,AP/2211/000014,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,22373,0,4027.14,0,0,26400.14,60214,0001,SECURITY CHARGES-ST12.36%,22373
>72,29/11/2022 00:00:00,AP/2211/000015,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,746263,0,0,67163.67,67163.67,880590.34,60120,0005,CASUAL WAGES,746263
>72,29/11/2022 00:00:00,AP/2211/000016,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,223190,0,0,20087.1,20087.1,263364.2,60120,0005,CASUAL WAGES,223190
>72,30/11/2022 00:00:00,AP/2211/000017,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,5148,0,0,463.32,463.32,6074.64,60120,0005,CASUAL WAGES,5148
>72,30/11/2022 00:00:00,AP/2211/000018,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,282887,0,0,25459.83,25459.83,333806.66,60120,0005,CASUAL WAGES,282887
>72,30/11/2022 00:00:00,AP/2211/000019,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,78109,0,0,7029.81,7029.81,92168.62,60120,0005,CASUAL WAGES,78109
>72,30/11/2022 00:00:00,AP/2211/000020,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1716,0,0,154.44,154.44,2024.88,60120,0005,CASUAL WAGES,1716
>72,30/11/2022 00:00:00,AP/2211/000021,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,130344,0,23461.92,0,0,153805.92,60120,0005,CASUAL WAGES,130344
>72,30/11/2022 00:00:00,AP/2211/000022,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,33079,0,5954.22,0,0,39033.22,60120,0005,CASUAL WAGES,33079
>72,30/11/2022 00:00:00,AP/2211/000023,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,1092,0,196.56,0,0,1288.56,60120,0005,CASUAL WAGES,1092
>72,30/11/2022 00:00:00,AP/2211/000024,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9750,0,0,243.75,243.75,10237.5,60309,0003,FREIGHT,9750
>72,30/11/2022 00:00:00,AP/2211/000025,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5100,0,0,127.5,127.5,5355,60309,0003,FREIGHT,5100
>72,30/11/2022 00:00:00,AP/2211/000026,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,17697,0,3185.46,0,0,20882.46,60120,0005,CASUAL WAGES,17697
>72,30/11/2022 00:00:00,AP/2211/000027,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,4916,0,884.88,0,0,5800.88,60120,0005,CASUAL WAGES,4916
>72,30/11/2022 00:00:00,AP/2211/000028,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,156,0,28.08,0,0,184.08,60120,0005,CASUAL WAGES,156
>72,09/12/2022 00:00:00,AP/2212/000001,3007486,BHARTI AIRTEL LTD,B-96/E-1         TELEPHONE - LANDLINE,TEL-01204542921,B-96/E-1,1099,0,0,98.91,98.91,1296.82,60206,0001,TELEPHONE EXPENSES,1099
>72,10/12/2022 00:00:00,AP/2212/000002,3009562,SANDHYA SHARMA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,48930,0,0,0,0,48930,60138,0003,STAFF WELFARE,48930
>72,15/12/2022 00:00:00,AP/2212/000003,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>72,17/12/2022 00:00:00,AP/2212/000004,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,2550,0,0,63.75,63.75,2677.5,60309,0003,FREIGHT,2550
>72,20/12/2022 00:00:00,AP/2212/000005,3006247,KUSUM SHARMA,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,18000,0,0,0,0,18000,60025,0002,WATER EXPENSES,18000
>72,22/12/2022 00:00:00,AP/2212/000006,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,132845,0,23912.1,0,0,156757.1,60120,0005,CASUAL WAGES,132845
>72,22/12/2022 00:00:00,AP/2212/000007,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,41916,0,7544.88,0,0,49460.88,60120,0005,CASUAL WAGES,41916
>72,22/12/2022 00:00:00,AP/2212/000008,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,42373,0,7627.14,0,0,50000.14,60214,0001,SECURITY CHARGES-ST12.36%,42373
>72,22/12/2022 00:00:00,AP/2212/000009,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,21427,0,3856.86,0,0,25283.86,60214,0001,SECURITY CHARGES-ST12.36%,21427
>72,23/12/2022 00:00:00,AP/2212/000010,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,273622,0,0,24625.98,24625.98,322873.96,60120,0005,CASUAL WAGES,273622
>72,23/12/2022 00:00:00,AP/2212/000011,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,84710,0,0,7623.9,7623.9,99957.8,60120,0005,CASUAL WAGES,84710
>72,27/12/2022 00:00:00,AP/2212/000012,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,650136,0,0,58512.24,58512.24,767160.48,60120,0005,CASUAL WAGES,650136
>72,27/12/2022 00:00:00,AP/2212/000013,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,222700,0,0,20043,20043,262786,60120,0005,CASUAL WAGES,222700
>72,28/12/2022 00:00:00,AP/2212/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,24970,0,4494.6,0,0,29464.6,60120,0005,CASUAL WAGES,24970
>72,28/12/2022 00:00:00,AP/2212/000015,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,9302,0,1674.36,0,0,10976.36,60120,0005,CASUAL WAGES,9302
>72,28/12/2022 00:00:00,AP/2212/000016,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,261085,0,0,23497.65,23497.65,308080.3,60120,0005,CASUAL WAGES,261085
>72,28/12/2022 00:00:00,AP/2212/000017,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,84888,0,0,7639.92,7639.92,100167.84,60120,0005,CASUAL WAGES,84888
>72,05/01/2023 00:00:00,AP/2301/000001,3009562,SANDHYA SHARMA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,60950,0,0,0,0,60950,60138,0003,STAFF WELFARE,60950
>72,06/01/2023 00:00:00,AP/2301/000002,3009488,SAFEXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT- RAW MATERIAL,FGT-FREIGHT,FREIGHT EXP,4492,0,808.56,0,0,5300.56,60041,0001,FREIGHT - RAW MATERIAL,4492
>72,07/01/2023 00:00:00,AP/2301/000003,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>72,12/01/2023 00:00:00,AP/2301/000004,3007486,BHARTI AIRTEL LTD,B-96/E-1         TELEPHONE - LANDLINE,TEL-01204542921,B-96/E-1,1099,0,0,98.91,98.91,1296.82,60206,0001,TELEPHONE EXPENSES,1099
>72,13/01/2023 00:00:00,AP/2301/000005,3009505,V-TRANS (INDIA) LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,661,0,79.32,0,0,740.32,60309,0003,FREIGHT,661
>72,20/01/2023 00:00:00,AP/2301/000006,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,354412,0,0,31897.08,31897.08,418206.16,60120,0005,CASUAL WAGES,354412
>72,20/01/2023 00:00:00,AP/2301/000007,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,112915,0,0,10162.35,10162.35,133239.7,60120,0005,CASUAL WAGES,112915
>72,21/01/2023 00:00:00,AP/2301/000008,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,286274,0,0,25764.66,25764.66,337803.32,60120,0005,CASUAL WAGES,286274
>72,21/01/2023 00:00:00,AP/2301/000009,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,96642,0,0,8697.78,8697.78,114037.56,60120,0005,CASUAL WAGES,96642
>72,23/01/2023 00:00:00,AP/2301/000010,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,42373,0,7627.14,0,0,50000.14,60214,0001,SECURITY CHARGES-ST12.36%,42373
>72,23/01/2023 00:00:00,AP/2301/000011,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,21282,0,3830.76,0,0,25112.76,60214,0001,SECURITY CHARGES-ST12.36%,21282
>72,24/01/2023 00:00:00,AP/2301/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,24998,0,4499.64,0,0,29497.64,60120,0005,CASUAL WAGES,24998
>72,24/01/2023 00:00:00,AP/2301/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,7718,0,1389.24,0,0,9107.24,60120,0005,CASUAL WAGES,7718
>72,28/01/2023 00:00:00,AP/2301/000014,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,774017,0,0,69661.53,69661.53,913340.06,60120,0005,CASUAL WAGES,774017
>72,28/01/2023 00:00:00,AP/2301/000015,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,274545,0,0,24709.05,24709.05,323963.1,60120,0005,CASUAL WAGES,274545
>72,31/01/2023 00:00:00,AP/2301/000016,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,142646,0,25676.28,0,0,168322.28,60120,0005,CASUAL WAGES,142646
>72,31/01/2023 00:00:00,AP/2301/000017,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,44367,0,7986.06,0,0,52353.06,60120,0005,CASUAL WAGES,44367
>72,04/02/2023 00:00:00,AP/2302/000001,3009562,SANDHYA SHARMA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,45420,0,0,0,0,45420,60138,0003,STAFF WELFARE,45420
>72,07/02/2023 00:00:00,AP/2302/000002,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>72,09/02/2023 00:00:00,AP/2302/000003,3007486,BHARTI AIRTEL LTD,B-96/E-1         TELEPHONE - LANDLINE,TEL-01204542921,B-96/E-1,1099,0,0,98.91,98.91,1296.82,60206,0001,TELEPHONE EXPENSES,1099
>72,15/02/2023 00:00:00,AP/2302/000004,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3200,0,0,80,80,3360,60309,0003,FREIGHT,3200
>72,20/02/2023 00:00:00,AP/2302/000005,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,313784,0,0,28240.56,28240.56,370265.12,60120,0005,CASUAL WAGES,313784
>72,20/02/2023 00:00:00,AP/2302/000006,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,88424,0,0,7958.16,7958.16,104340.32,60120,0005,CASUAL WAGES,88424
>72,21/02/2023 00:00:00,AP/2302/000007,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,103563,0,18641.34,0,0,122204.34,60120,0005,CASUAL WAGES,103563
>72,21/02/2023 00:00:00,AP/2302/000008,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,31302,0,5634.36,0,0,36936.36,60120,0005,CASUAL WAGES,31302
>72,22/02/2023 00:00:00,AP/2302/000009,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,42373,0,7627.14,0,0,50000.14,60214,0001,SECURITY CHARGES-ST12.36%,42373
>72,22/02/2023 00:00:00,AP/2302/000010,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,22373,0,4027.14,0,0,26400.14,60214,0001,SECURITY CHARGES-ST12.36%,22373
>72,24/02/2023 00:00:00,AP/2302/000011,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,228340,0,0,20550.6,20550.6,269441.2,60120,0005,CASUAL WAGES,228340
>72,24/02/2023 00:00:00,AP/2302/000012,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,65901,0,0,5931.09,5931.09,77763.18,60120,0005,CASUAL WAGES,65901
>72,27/02/2023 00:00:00,AP/2302/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,24740,0,4453.2,0,0,29193.2,60120,0005,CASUAL WAGES,24740
>72,27/02/2023 00:00:00,AP/2302/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,7455,0,1341.9,0,0,8796.9,60120,0005,CASUAL WAGES,7455
>72,28/02/2023 00:00:00,AP/2302/000015,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,671924,0,0,60473.16,60473.16,792870.32,60120,0005,CASUAL WAGES,671924
>72,28/02/2023 00:00:00,AP/2302/000016,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,218608,0,0,19674.72,19674.72,257957.44,60120,0005,CASUAL WAGES,218608
>72,03/03/2023 00:00:00,AP/2303/000001,3009562,SANDHYA SHARMA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,40440,0,0,0,0,40440,60138,0003,STAFF WELFARE,40440
>72,07/03/2023 00:00:00,AP/2303/000002,3007486,BHARTI AIRTEL LTD,B-96/E-1         TELEPHONE - LANDLINE,TEL-01204542921,B-96/E-1,1099,0,0,98.91,98.91,1296.82,60206,0001,TELEPHONE EXPENSES,1099
>72,09/03/2023 00:00:00,AP/2303/000003,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3200,0,0,80,80,3360,60309,0003,FREIGHT,3200
>72,16/03/2023 00:00:00,AP/2303/000004,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>72,16/03/2023 00:00:00,AP/2303/000005,3005251,ENVIRO-TECH SERVICES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,5450,0,0,490.5,490.5,6431,60211,0008,OTHERS,5450
>72,27/03/2023 00:00:00,AP/2303/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,42373,0,7627.14,0,0,50000.14,60214,0001,SECURITY CHARGES-ST12.36%,42373
>72,27/03/2023 00:00:00,AP/2303/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,21750,0,3915,0,0,25665,60214,0001,SECURITY CHARGES-ST12.36%,21750
>72,28/03/2023 00:00:00,AP/2303/000008,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,216506,0,0,19485.54,19485.54,255477.08,60120,0005,CASUAL WAGES,216506
>72,28/03/2023 00:00:00,AP/2303/000009,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,56083,0,0,5047.47,5047.47,66177.94,60120,0005,CASUAL WAGES,56083
>72,29/03/2023 00:00:00,AP/2303/000010,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,307984,0,0,27718.56,27718.56,363421.12,60120,0005,CASUAL WAGES,307984
>72,29/03/2023 00:00:00,AP/2303/000011,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,80061,0,0,7205.49,7205.49,94471.98,60120,0005,CASUAL WAGES,80061
>72,30/03/2023 00:00:00,AP/2303/000012,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,103676,0,18661.68,0,0,122337.68,60120,0005,CASUAL WAGES,103676
>72,30/03/2023 00:00:00,AP/2303/000013,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,28613,0,5150.34,0,0,33763.34,60120,0005,CASUAL WAGES,28613
>72,31/03/2023 00:00:00,AP/2303/000014,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,653429,0,0,58808.61,58808.61,771046.22,60120,0005,CASUAL WAGES,653429
>72,31/03/2023 00:00:00,AP/2303/000015,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,175908,0,0,15831.72,15831.72,207571.44,60120,0005,CASUAL WAGES,175908
>72,31/03/2023 00:00:00,AP/2303/000016,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,25348,0,4562.64,0,0,29910.64,60120,0005,CASUAL WAGES,25348
>72,31/03/2023 00:00:00,AP/2303/000017,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,7400,0,1332,0,0,8732,60120,0005,CASUAL WAGES,7400
>72,31/03/2023 00:00:00,AP/2303/000018,3009562,SANDHYA SHARMA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,50710,0,0,0,0,50710,60138,0003,STAFF WELFARE,50710
>72,31/03/2023 00:00:00,AP/2303/000019,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6400,0,0,160,160,6720,60309,0003,FREIGHT,6400
>72,31/03/2023 00:00:00,AP/2303/001534 * ,3007486,BHARTI AIRTEL LTD,B-96/E-1         TELEPHONE - LANDLINE,TEL-01204542921,B-96/E-1,1107,0,0,99.63,99.63,1306.26,,,,
>73,08/04/2022 00:00:00,AP/2204/000001,3005810,MUNESH  KUMAR,Common Employee         STAFF WELFARE - OTHERS,EMP-COMMON,Common Employee,5460,0,0,0,0,5460,60138,0003,STAFF WELFARE,5460
>73,28/04/2022 00:00:00,AP/2204/000002,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,105000,0,12600,0,0,117600,,,,
>73,28/04/2022 00:00:00,AP/2204/000003,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,105000,0,12600,0,0,117600,,,,
>73,05/05/2022 00:00:00,AP/2205/000001,3008597,R.V. EXPRESS PRIVATE LIMITED,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,775545,0,93065.4,0,0,868610.4,,,,
>73,06/05/2022 00:00:00,AP/2205/000002,3008383,ELYZIUM TECHNOLOGIES PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,18000,0,0,1620,1620,21240,60206,0003,INTERNET CHARGES,18000
>73,07/05/2022 00:00:00,AP/2205/000003,3008711,JAI BALAJI LOGITECH PVT. LTD.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,348684,0,17434.2,0,0,366118.2,,,,
>73,07/05/2022 00:00:00,AP/2205/000004,3009206,DELEX CARGO INDIA PVT LIMITED,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,55099,0,0,3305.94,3305.94,61710.88,,,,
>73,10/05/2022 00:00:00,AP/2205/000005,3005810,MUNESH  KUMAR,Common Employee         STAFF WELFARE - OTHERS,EMP-COMMON,Common Employee,7600,0,0,0,0,7600,60138,0003,STAFF WELFARE,7600
>73,12/05/2022 00:00:00,AP/2205/000006,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,2100,0,0,189,189,2478,60221,0001,GENERAL EXPENSES,2100
>73,13/05/2022 00:00:00,AP/2205/000007,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,56966,0,0,0,0,56966,60025,0001,ELECTRIC EXPENSES,56966
>73,14/05/2022 00:00:00,AP/2205/000008,3009206,DELEX CARGO INDIA PVT LIMITED,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,231593,0,0,13895.58,13895.58,259384.16,,,,
>73,14/05/2022 00:00:00,AP/2205/000009,3009290,DELEX CARGO INDIA PVT LIMITED,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,18152,0,2178.24,0,0,20330.24,,,,
>73,16/05/2022 00:00:00,AP/2205/000010,3001992,M.R.MARKETING PVT.LTD.,PRODUCT - FMCG         COMMISSION ON SALE,PRODUCT-FMCG,PRODUCT - FMCG,287351,0,0,25861.59,25861.59,339074.18,60413,0001,COMMISSION ON SALE,287351
>73,16/05/2022 00:00:00,AP/2205/000011,3001992,M.R.MARKETING PVT.LTD.,PRODUCT - FMCG         COMMISSION ON SALE,PRODUCT-FMCG,PRODUCT - FMCG,594896,0,0,53540.64,53540.64,701977.28,60413,0001,COMMISSION ON SALE,594896
>73,20/05/2022 00:00:00,AP/2205/000012,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,242540,0,0,21828.6,21828.6,286197.2,60309,0003,FREIGHT,242540
>73,20/05/2022 00:00:00,AP/2205/000013,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,810148,0,0,72913.32,72913.32,955974.64,60309,0003,FREIGHT,810148
>73,20/05/2022 00:00:00,AP/2205/000014,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,970104,0,0,87309.36,87309.36,1144722.72,60309,0003,FREIGHT,970104
>73,20/05/2022 00:00:00,AP/2205/000015,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,473368,0,0,42603.12,42603.12,558574.24,60309,0003,FREIGHT,473368
>73,21/05/2022 00:00:00,AP/2205/000016,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,83310,0,0,2082.75,2082.75,87475.5,60309,0003,FREIGHT,83310
>73,21/05/2022 00:00:00,AP/2205/000017,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,90502,0,0,2262.55,2262.55,95027.1,60309,0003,FREIGHT,90502
>73,21/05/2022 00:00:00,AP/2205/000018,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32832,0,0,820.8,820.8,34473.6,60309,0003,FREIGHT,32832
>73,21/05/2022 00:00:00,AP/2205/000019,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,195540,0,0,4888.5,4888.5,205317,60309,0003,FREIGHT,195540
>73,21/05/2022 00:00:00,AP/2205/000020,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,21902,0,1095.1,0,0,22997.1,60309,0003,FREIGHT,21902
>73,25/05/2022 00:00:00,AP/2205/000021,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,24465,0,0,2201.85,2201.85,28868.7,60120,0005,CASUAL WAGES,24465
>73,25/05/2022 00:00:00,AP/2205/000022,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,7836,0,0,705.24,705.24,9246.48,60120,0005,CASUAL WAGES,7836
>73,26/05/2022 00:00:00,AP/2205/000023,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,88752,0,15975.36,0,0,104727.36,60214,0001,SECURITY CHARGES-ST12.36%,88752
>73,26/05/2022 00:00:00,AP/2205/000024,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,45162,0,8129.16,0,0,53291.16,60214,0001,SECURITY CHARGES-ST12.36%,45162
>73,27/05/2022 00:00:00,AP/2205/000025,3008518,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,157000,0,7850,0,0,164850,60309,0003,FREIGHT,157000
>73,27/05/2022 00:00:00,AP/2205/000026,3008517,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,12516,0,625.8,0,0,13141.8,60309,0003,FREIGHT,12516
>73,27/05/2022 00:00:00,AP/2205/000027,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,359915,0,17995.75,0,0,377910.75,60309,0003,FREIGHT,359915
>73,27/05/2022 00:00:00,AP/2205/000028,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,33266,0,1663.3,0,0,34929.3,60309,0003,FREIGHT,33266
>73,27/05/2022 00:00:00,AP/2205/000029,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,378000,0,18900,0,0,396900,60309,0003,FREIGHT,378000
>73,27/05/2022 00:00:00,AP/2205/000030,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,136536,0,6826.8,0,0,143362.8,60309,0003,FREIGHT,136536
>73,27/05/2022 00:00:00,AP/2205/000031,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4875,0,243.75,0,0,5118.75,60309,0003,FREIGHT,4875
>73,27/05/2022 00:00:00,AP/2205/000032,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,52000,0,0,1300,1300,54600,60309,0003,FREIGHT,52000
>73,27/05/2022 00:00:00,AP/2205/000033,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,226714,0,0,5667.85,5667.85,238049.7,60309,0003,FREIGHT,226714
>73,27/05/2022 00:00:00,AP/2205/000034,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,20300,0,0,507.5,507.5,21315,60309,0003,FREIGHT,20300
>73,28/05/2022 00:00:00,AP/2205/000035,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,73327,0,13198.86,0,0,86525.86,60120,0005,CASUAL WAGES,73327
>73,28/05/2022 00:00:00,AP/2205/000036,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,36995,0,6659.1,0,0,43654.1,60120,0005,CASUAL WAGES,36995
>73,28/05/2022 00:00:00,AP/2205/000037,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,85788,0,0,2144.7,2144.7,90077.4,60309,0003,FREIGHT,85788
>73,28/05/2022 00:00:00,AP/2205/000038,3008518,CCI LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,36000,0,1800,0,0,37800,60309,0003,FREIGHT,36000
>73,28/05/2022 00:00:00,AP/2205/000039,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,90000,0,4500,0,0,94500,60309,0003,FREIGHT,90000
>73,28/05/2022 00:00:00,AP/2205/000040,3008617,NAGPAL TEMPO TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,15964,0,0,399.1,399.1,16762.2,60309,0003,FREIGHT,15964
>73,28/05/2022 00:00:00,AP/2205/000041,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,115000,0,13800,0,0,128800,60309,0003,FREIGHT,115000
>73,28/05/2022 00:00:00,AP/2205/000042,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,115000,0,13800,0,0,128800,60309,0003,FREIGHT,115000
>73,28/05/2022 00:00:00,AP/2205/000043,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,36000,0,4320,0,0,40320,60309,0003,FREIGHT,36000
>73,28/05/2022 00:00:00,AP/2205/000044,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,36000,0,4320,0,0,40320,60309,0003,FREIGHT,36000
>73,28/05/2022 00:00:00,AP/2205/000045,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,60000,0,7200,0,0,67200,60309,0003,FREIGHT,60000
>73,28/05/2022 00:00:00,AP/2205/000046,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,42000,0,5040,0,0,47040,60309,0003,FREIGHT,42000
>73,28/05/2022 00:00:00,AP/2205/000047,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,55960,0,0,1399,1399,58758,60309,0003,FREIGHT,55960
>73,28/05/2022 00:00:00,AP/2205/000048,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,35744,0,0,893.6,893.6,37531.2,60309,0003,FREIGHT,35744
>73,28/05/2022 00:00:00,AP/2205/000049,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,33506,0,0,837.65,837.65,35181.3,60309,0003,FREIGHT,33506
>73,28/05/2022 00:00:00,AP/2205/000050,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,86000,0,0,7740,7740,101480,60309,0003,FREIGHT,86000
>73,28/05/2022 00:00:00,AP/2205/000051,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,598866,0,0,53897.94,53897.94,706661.88,60309,0003,FREIGHT,598866
>73,28/05/2022 00:00:00,AP/2205/000052,3009021,Stellar Innovative Transportation Solutions Pvt Ltd.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,74580,0,0,4474.8,4474.8,83529.6,60309,0003,FREIGHT,74580
>73,31/05/2022 00:00:00,AP/2205/000053,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,394035,0,0,35463.15,35463.15,464961.3,60120,0005,CASUAL WAGES,394035
>73,31/05/2022 00:00:00,AP/2205/000054,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,111211,0,0,10008.99,10008.99,131228.98,60120,0005,CASUAL WAGES,111211
>73,02/06/2022 00:00:00,AP/2206/000001,3005810,MUNESH  KUMAR,Common Employee         STAFF WELFARE - OTHERS,EMP-COMMON,Common Employee,7280,0,0,0,0,7280,60138,0003,STAFF WELFARE,7280
>73,10/06/2022 00:00:00,AP/2206/000002,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,60266,0,0,0,0,60266,60025,0001,ELECTRIC EXPENSES,60266
>73,13/06/2022 00:00:00,AP/2206/000003,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,593120,0,0,53380.8,53380.8,699881.6,60309,0003,FREIGHT,593120
>73,13/06/2022 00:00:00,AP/2206/000004,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,230000,0,11500,0,0,241500,60309,0003,FREIGHT,230000
>73,13/06/2022 00:00:00,AP/2206/000005,3009021,Stellar Innovative Transportation Solutions Pvt Ltd.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,255008,0,0,15300.48,15300.48,285608.96,60309,0003,FREIGHT,255008
>73,14/06/2022 00:00:00,AP/2206/000006,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,222570,0,11128.5,0,0,233698.5,60309,0003,FREIGHT,222570
>73,17/06/2022 00:00:00,AP/2206/000007,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,45590,0,5470.8,0,0,51060.8,60309,0003,FREIGHT,45590
>73,17/06/2022 00:00:00,AP/2206/000008,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,2100,0,0,189,189,2478,60221,0001,GENERAL EXPENSES,2100
>73,17/06/2022 00:00:00,AP/2206/000009,3001992,M.R.MARKETING PVT.LTD.,PRODUCT - FMCG         COMMISSION ON SALE,PRODUCT-FMCG,PRODUCT - FMCG,273847,0,0,24646.23,24646.23,323139.46,60413,0001,COMMISSION ON SALE,273847
>73,17/06/2022 00:00:00,AP/2206/000010,3001992,M.R.MARKETING PVT.LTD.,PRODUCT - FMCG         COMMISSION ON SALE,PRODUCT-FMCG,PRODUCT - FMCG,590524,0,0,53147.16,53147.16,696818.32,60413,0001,COMMISSION ON SALE,590524
>73,22/06/2022 00:00:00,AP/2206/000011,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,89213,0,16058.34,0,0,105271.34,60214,0001,SECURITY CHARGES-ST12.36%,89213
>73,22/06/2022 00:00:00,AP/2206/000012,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,49402,0,8892.36,0,0,58294.36,60214,0001,SECURITY CHARGES-ST12.36%,49402
>73,25/06/2022 00:00:00,AP/2206/000013,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,27750,0,0,2497.5,2497.5,32745,60120,0005,CASUAL WAGES,27750
>73,25/06/2022 00:00:00,AP/2206/000014,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,8251,0,0,742.59,742.59,9736.18,60120,0005,CASUAL WAGES,8251
>73,29/06/2022 00:00:00,AP/2206/000015,3009206,DELEX CARGO INDIA PVT LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,120081.66,0,0,7204.9,7204.9,134491.46,60309,0003,FREIGHT,120081.66
>73,29/06/2022 00:00:00,AP/2206/000016,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,369488,0,0,33253.92,33253.92,435995.84,60120,0005,CASUAL WAGES,369488
>73,29/06/2022 00:00:00,AP/2206/000017,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,106572,0,0,9591.48,9591.48,125754.96,60120,0005,CASUAL WAGES,106572
>73,30/06/2022 00:00:00,AP/2206/000018,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,52000,0,0,1300,1300,54600,60309,0003,FREIGHT,52000
>73,30/06/2022 00:00:00,AP/2206/000019,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,76425,0,13756.5,0,0,90181.5,60120,0005,CASUAL WAGES,76425
>73,30/06/2022 00:00:00,AP/2206/000020,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,34979,0,6296.22,0,0,41275.22,60120,0005,CASUAL WAGES,34979
>73,06/07/2022 00:00:00,AP/2207/000001,3006649,JAI ROAD LINES (Regd.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28800,0,1440,0,0,30240,60309,0003,FREIGHT,28800
>73,08/07/2022 00:00:00,AP/2207/000002,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,22262,0,0,556.55,556.55,23375.1,60309,0003,FREIGHT,22262
>73,08/07/2022 00:00:00,AP/2207/000003,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43200,0,0,1080,1080,45360,60309,0003,FREIGHT,43200
>73,08/07/2022 00:00:00,AP/2207/000004,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,23402,0,0,585.05,585.05,24572.1,60309,0003,FREIGHT,23402
>73,08/07/2022 00:00:00,AP/2207/000005,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6700,0,0,167.5,167.5,7035,60309,0003,FREIGHT,6700
>73,08/07/2022 00:00:00,AP/2207/000006,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,52000,0,0,1300,1300,54600,60309,0003,FREIGHT,52000
>73,08/07/2022 00:00:00,AP/2207/000007,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,2100,0,0,189,189,2478,60221,0001,GENERAL EXPENSES,2100
>73,09/07/2022 00:00:00,AP/2207/000008,3005810,MUNESH  KUMAR,Common Employee         STAFF WELFARE - OTHERS,EMP-COMMON,Common Employee,8520,0,0,0,0,8520,60138,0003,STAFF WELFARE,8520
>73,12/07/2022 00:00:00,AP/2207/000009,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,60000,0,7200,0,0,67200,60309,0003,FREIGHT,60000
>73,12/07/2022 00:00:00,AP/2207/000010,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,64000,0,7680,0,0,71680,60309,0003,FREIGHT,64000
>73,12/07/2022 00:00:00,AP/2207/000011,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,40000,0,4800,0,0,44800,60309,0003,FREIGHT,40000
>73,12/07/2022 00:00:00,AP/2207/000012,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,526000,0,63120,0,0,589120,60309,0003,FREIGHT,526000
>73,12/07/2022 00:00:00,AP/2207/000013,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,186000,0,22320,0,0,208320,60309,0003,FREIGHT,186000
>73,12/07/2022 00:00:00,AP/2207/000014,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,463000,0,55560,0,0,518560,60309,0003,FREIGHT,463000
>73,12/07/2022 00:00:00,AP/2207/000015,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,154702,0,18564.24,0,0,173266.24,60309,0003,FREIGHT,154702
>73,12/07/2022 00:00:00,AP/2207/000016,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,55680,0,0,1392,1392,58464,60309,0003,FREIGHT,55680
>73,12/07/2022 00:00:00,AP/2207/000017,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,116018,0,0,2900.45,2900.45,121818.9,60309,0003,FREIGHT,116018
>73,12/07/2022 00:00:00,AP/2207/000018,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,39398,0,0,984.95,984.95,41367.9,60309,0003,FREIGHT,39398
>73,12/07/2022 00:00:00,AP/2207/000019,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,35152,0,0,878.8,878.8,36909.6,60309,0003,FREIGHT,35152
>73,12/07/2022 00:00:00,AP/2207/000020,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,96418,0,0,2410.45,2410.45,101238.9,60309,0003,FREIGHT,96418
>73,12/07/2022 00:00:00,AP/2207/000021,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,74670,0,0,1866.75,1866.75,78403.5,60309,0003,FREIGHT,74670
>73,12/07/2022 00:00:00,AP/2207/000022,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,129430,0,0,3235.75,3235.75,135901.5,60309,0003,FREIGHT,129430
>73,12/07/2022 00:00:00,AP/2207/000023,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,58224,0,0,1455.6,1455.6,61135.2,60309,0003,FREIGHT,58224
>73,14/07/2022 00:00:00,AP/2207/000024,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,65783,0,0,0,0,65783,60025,0001,ELECTRIC EXPENSES,65783
>73,14/07/2022 00:00:00,AP/2207/000025,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,67936,0,0,1698.4,1698.4,71332.8,60309,0003,FREIGHT,67936
>73,14/07/2022 00:00:00,AP/2207/000026,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,42754,0,0,1068.85,1068.85,44891.7,60309,0003,FREIGHT,42754
>73,14/07/2022 00:00:00,AP/2207/000027,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,66478,0,0,1661.95,1661.95,69801.9,60309,0003,FREIGHT,66478
>73,14/07/2022 00:00:00,AP/2207/000028,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28100,0,0,702.5,702.5,29505,60309,0003,FREIGHT,28100
>73,14/07/2022 00:00:00,AP/2207/000029,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,298920,0,35870.4,0,0,334790.4,60309,0003,FREIGHT,298920
>73,14/07/2022 00:00:00,AP/2207/000030,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,310000,0,37200,0,0,347200,60309,0003,FREIGHT,310000
>73,15/07/2022 00:00:00,AP/2207/000031,3001992,M.R.MARKETING PVT.LTD.,PRODUCT - FMCG         COMMISSION ON SALE,PRODUCT-FMCG,PRODUCT - FMCG,691237,0,0,62211.33,62211.33,815659.66,60413,0001,COMMISSION ON SALE,691237
>73,15/07/2022 00:00:00,AP/2207/000032,3001992,M.R.MARKETING PVT.LTD.,PRODUCT - FMCG         COMMISSION ON SALE,PRODUCT-FMCG,PRODUCT - FMCG,321118,0,0,28900.62,28900.62,378919.24,60413,0001,COMMISSION ON SALE,321118
>73,18/07/2022 00:00:00,AP/2207/000033,3009021,Stellar Innovative Transportation Solutions Pvt Ltd.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32597,0,0,1955.82,1955.82,36508.64,60309,0003,FREIGHT,32597
>73,18/07/2022 00:00:00,AP/2207/000034,3009021,Stellar Innovative Transportation Solutions Pvt Ltd.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,83840,0,0,5030.4,5030.4,93900.8,60309,0003,FREIGHT,83840
>73,22/07/2022 00:00:00,AP/2207/000035,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,400653,0,0,36058.77,36058.77,472770.54,60120,0005,CASUAL WAGES,400653
>73,22/07/2022 00:00:00,AP/2207/000036,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,129746,0,0,11677.14,11677.14,153100.28,60120,0005,CASUAL WAGES,129746
>73,22/07/2022 00:00:00,AP/2207/000037,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,18848,0,0,1130.88,1130.88,21109.76,60309,0003,FREIGHT,18848
>73,22/07/2022 00:00:00,AP/2207/000038,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,18750,0,0,1125,1125,21000,60309,0003,FREIGHT,18750
>73,22/07/2022 00:00:00,AP/2207/000039,3008617,NAGPAL TEMPO TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,54000,0,0,1350,1350,56700,60309,0003,FREIGHT,54000
>73,22/07/2022 00:00:00,AP/2207/000040,3008617,NAGPAL TEMPO TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,20000,0,0,500,500,21000,60309,0003,FREIGHT,20000
>73,22/07/2022 00:00:00,AP/2207/000041,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,598000,0,71760,0,0,669760,60309,0003,FREIGHT,598000
>73,22/07/2022 00:00:00,AP/2207/000042,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,117906,0,14148.72,0,0,132054.72,60309,0003,FREIGHT,117906
>73,22/07/2022 00:00:00,AP/2207/000043,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,133000,0,15960,0,0,148960,60309,0003,FREIGHT,133000
>73,25/07/2022 00:00:00,AP/2207/000044,3006091,DHARAMPAL SATYAPAL LTD.,         Management consulting and management services incl,,,310260,0,0,27923.4,27923.4,366106.8,60232,0002,PERSONAL SECURITY,310260
>73,26/07/2022 00:00:00,AP/2207/000045,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,305226,0,36627.12,0,0,341853.12,60309,0003,FREIGHT,305226
>73,26/07/2022 00:00:00,AP/2207/000046,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,125000,0,15000,0,0,140000,60309,0003,FREIGHT,125000
>73,26/07/2022 00:00:00,AP/2207/000047,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,98216,0,4910.8,0,0,103126.8,60309,0003,FREIGHT,98216
>73,27/07/2022 00:00:00,AP/2207/000048,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,161436,0,8071.8,0,0,169507.8,60309,0003,FREIGHT,161436
>73,27/07/2022 00:00:00,AP/2207/000049,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,81936,0,4096.8,0,0,86032.8,60309,0003,FREIGHT,81936
>73,27/07/2022 00:00:00,AP/2207/000050,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,161892,0,8094.6,0,0,169986.6,60309,0003,FREIGHT,161892
>73,27/07/2022 00:00:00,AP/2207/000051,3009206,DELEX CARGO INDIA PVT LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,226473,0,0,13588.38,13588.38,253649.76,60309,0003,FREIGHT,226473
>73,27/07/2022 00:00:00,AP/2207/000052,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4000,0,0,100,100,4200,60309,0003,FREIGHT,4000
>73,27/07/2022 00:00:00,AP/2207/000053,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,464730,0,23236.5,0,0,487966.5,60309,0003,FREIGHT,464730
>73,27/07/2022 00:00:00,AP/2207/000054,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,418333,0,20916.65,0,0,439249.65,60309,0003,FREIGHT,418333
>73,27/07/2022 00:00:00,AP/2207/000055,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,402271,0,20113.55,0,0,422384.55,60309,0003,FREIGHT,402271
>73,27/07/2022 00:00:00,AP/2207/000056,3008597,R.V. EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,793098,0,95171.76,0,0,888269.76,60309,0003,FREIGHT,793098
>73,27/07/2022 00:00:00,AP/2207/000057,3009206,DELEX CARGO INDIA PVT LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,162463.91,0,0,9747.83,9747.83,181959.57,60309,0003,FREIGHT,162463.91
>73,27/07/2022 00:00:00,AP/2207/000058,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,423044,0,0,38073.96,38073.96,499191.92,60201,0001,RENT- GODOWN/DISTRIBUTION,423044
>73,27/07/2022 00:00:00,AP/2207/000059,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,436199,0,0,39257.91,39257.91,514714.82,60201,0001,RENT- GODOWN/DISTRIBUTION,436199
>73,27/07/2022 00:00:00,AP/2207/000060,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,436199,0,0,39257.91,39257.91,514714.82,60201,0001,RENT- GODOWN/DISTRIBUTION,436199
>73,29/07/2022 00:00:00,AP/2207/000061,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,90134,0,16224.12,0,0,106358.12,60214,0001,SECURITY CHARGES-ST12.36%,90134
>73,29/07/2022 00:00:00,AP/2207/000062,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,45885,0,8259.3,0,0,54144.3,60214,0001,SECURITY CHARGES-ST12.36%,45885
>73,30/07/2022 00:00:00,AP/2207/000063,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,14778,0,0,369.45,369.45,15516.9,60309,0003,FREIGHT,14778
>73,30/07/2022 00:00:00,AP/2207/000064,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,18604,0,0,465.1,465.1,19534.2,60309,0003,FREIGHT,18604
>73,30/07/2022 00:00:00,AP/2207/000065,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,45000,0,5400,0,0,50400,60309,0003,FREIGHT,45000
>73,31/07/2022 00:00:00,AP/2207/000066,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,65076,0,11713.68,0,0,76789.68,60120,0005,CASUAL WAGES,65076
>73,31/07/2022 00:00:00,AP/2207/000067,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,35375,0,6367.5,0,0,41742.5,60120,0005,CASUAL WAGES,35375
>73,31/07/2022 00:00:00,AP/2207/000068,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,25869,0,0,2328.21,2328.21,30525.42,60120,0005,CASUAL WAGES,25869
>73,31/07/2022 00:00:00,AP/2207/000069,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,9048,0,0,814.32,814.32,10676.64,60120,0005,CASUAL WAGES,9048
>73,31/07/2022 00:00:00,AP/2207/000070,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,53434,0,0,1335.85,1335.85,56105.7,60309,0003,FREIGHT,53434
>73,04/08/2022 00:00:00,AP/2208/000001,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,322036,0,38644.32,0,0,360680.32,60309,0003,FREIGHT,322036
>73,04/08/2022 00:00:00,AP/2208/000002,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,125000,0,15000,0,0,140000,60309,0003,FREIGHT,125000
>73,04/08/2022 00:00:00,AP/2208/000003,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,114264,0,13711.68,0,0,127975.68,60309,0003,FREIGHT,114264
>73,04/08/2022 00:00:00,AP/2208/000004,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,126496,0,0,3162.4,3162.4,132820.8,60309,0003,FREIGHT,126496
>73,04/08/2022 00:00:00,AP/2208/000005,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,84256,0,0,5055.36,5055.36,94366.72,60309,0003,FREIGHT,84256
>73,06/08/2022 00:00:00,AP/2208/000006,3009004,360MARCOM SOLUTIONS PRIVATE LIMITED,PRODUCT - FMCG         SALE - DISPLAY SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,11200,0,0,1008,1008,13216,60303,0006,EXPENSES ON DISPLAY SCHEMES,11200
>73,06/08/2022 00:00:00,AP/2208/000007,3009004,360MARCOM SOLUTIONS PRIVATE LIMITED,PRODUCT - FMCG         SALE - DISPLAY SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,2800,0,0,252,252,3304,60303,0006,EXPENSES ON DISPLAY SCHEMES,2800
>73,08/08/2022 00:00:00,AP/2208/000008,3008383,ELYZIUM TECHNOLOGIES PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,18000,0,0,1620,1620,21240,60206,0003,INTERNET CHARGES,18000
>73,09/08/2022 00:00:00,AP/2208/000009,3005810,MUNESH  KUMAR,Common Employee         STAFF WELFARE - OTHERS,EMP-COMMON,Common Employee,7960,0,0,0,0,7960,60138,0003,STAFF WELFARE,7960
>73,13/08/2022 00:00:00,AP/2208/000010,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,2100,0,0,189,189,2478,60221,0001,GENERAL EXPENSES,2100
>73,17/08/2022 00:00:00,AP/2208/000011,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,67992,0,0,0,0,67992,60025,0001,ELECTRIC EXPENSES,67992
>73,19/08/2022 00:00:00,AP/2208/000012,3001992,M.R.MARKETING PVT.LTD.,PRODUCT - FMCG         COMMISSION ON SALE,PRODUCT-FMCG,PRODUCT - FMCG,291964,0,0,26276.76,26276.76,344517.52,60413,0001,COMMISSION ON SALE,291964
>73,19/08/2022 00:00:00,AP/2208/000013,3001992,M.R.MARKETING PVT.LTD.,PRODUCT - FMCG         COMMISSION ON SALE,PRODUCT-FMCG,PRODUCT - FMCG,680439,0,0,61239.51,61239.51,802918.02,60413,0001,COMMISSION ON SALE,680439
>73,20/08/2022 00:00:00,AP/2208/000014,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,75000,0,9000,0,0,84000,60309,0003,FREIGHT,75000
>73,20/08/2022 00:00:00,AP/2208/000015,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,574000,0,68880,0,0,642880,60309,0003,FREIGHT,574000
>73,20/08/2022 00:00:00,AP/2208/000016,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,52000,0,0,1300,1300,54600,60309,0003,FREIGHT,52000
>73,20/08/2022 00:00:00,AP/2208/000017,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,31650,0,0,791.25,791.25,33232.5,60309,0003,FREIGHT,31650
>73,20/08/2022 00:00:00,AP/2208/000018,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,415150,0,20757.5,0,0,435907.5,60309,0003,FREIGHT,415150
>73,20/08/2022 00:00:00,AP/2208/000019,3008617,NAGPAL TEMPO TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4000,0,0,100,100,4200,60309,0003,FREIGHT,4000
>73,22/08/2022 00:00:00,AP/2208/000020,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,89213,0,16058.34,0,0,105271.34,60214,0001,SECURITY CHARGES-ST12.36%,89213
>73,22/08/2022 00:00:00,AP/2208/000021,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,47375,0,8527.5,0,0,55902.5,60214,0001,SECURITY CHARGES-ST12.36%,47375
>73,22/08/2022 00:00:00,AP/2208/000022,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,476640,0,23832,0,0,500472,60309,0003,FREIGHT,476640
>73,22/08/2022 00:00:00,AP/2208/000023,3008597,R.V. EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,817613,0,98113.56,0,0,915726.56,60309,0003,FREIGHT,817613
>73,22/08/2022 00:00:00,AP/2208/000024,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,106768,0,12812.16,0,0,119580.16,60309,0003,FREIGHT,106768
>73,22/08/2022 00:00:00,AP/2208/000025,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,292000,0,35040,0,0,327040,60309,0003,FREIGHT,292000
>73,22/08/2022 00:00:00,AP/2208/000026,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,55972,0,0,1399.3,1399.3,58770.6,60309,0003,FREIGHT,55972
>73,22/08/2022 00:00:00,AP/2208/000027,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,77924,0,0,1948.1,1948.1,81820.2,60309,0003,FREIGHT,77924
>73,26/08/2022 00:00:00,AP/2208/000028,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,427899,0,0,38510.91,38510.91,504920.82,60120,0005,CASUAL WAGES,427899
>73,26/08/2022 00:00:00,AP/2208/000029,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,144671,0,0,13020.39,13020.39,170711.78,60120,0005,CASUAL WAGES,144671
>73,27/08/2022 00:00:00,AP/2208/000030,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,25762,0,0,644.05,644.05,27050.1,60309,0003,FREIGHT,25762
>73,27/08/2022 00:00:00,AP/2208/000031,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,39374,0,0,984.35,984.35,41342.7,60309,0003,FREIGHT,39374
>73,27/08/2022 00:00:00,AP/2208/000032,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,20128,0,0,503.2,503.2,21134.4,60309,0003,FREIGHT,20128
>73,27/08/2022 00:00:00,AP/2208/000033,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,26112,0,0,652.8,652.8,27417.6,60309,0003,FREIGHT,26112
>73,27/08/2022 00:00:00,AP/2208/000034,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,348620,0,41834.4,0,0,390454.4,60309,0003,FREIGHT,348620
>73,27/08/2022 00:00:00,AP/2208/000035,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,586836,0,0,52815.24,52815.24,692466.48,60309,0003,FREIGHT,586836
>73,27/08/2022 00:00:00,AP/2208/000036,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,86000,0,0,7740,7740,101480,60309,0003,FREIGHT,86000
>73,30/08/2022 00:00:00,AP/2208/000037,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,55522,0,9993.96,0,0,65515.96,60120,0005,CASUAL WAGES,55522
>73,30/08/2022 00:00:00,AP/2208/000038,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,37024,0,6664.32,0,0,43688.32,60120,0005,CASUAL WAGES,37024
>73,30/08/2022 00:00:00,AP/2208/000039,3009434,TEZUS LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,76500,0,0,4590,4590,85680,60309,0003,FREIGHT,76500
>73,30/08/2022 00:00:00,AP/2208/000040,3009434,TEZUS LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,398100,0,0,23886,23886,445872,60309,0003,FREIGHT,398100
>73,30/08/2022 00:00:00,AP/2208/000041,3009434,TEZUS LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,78000,0,0,4680,4680,87360,60309,0003,FREIGHT,78000
>73,30/08/2022 00:00:00,AP/2208/000042,3009434,TEZUS LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,92200,0,0,5532,5532,103264,60309,0003,FREIGHT,92200
>73,30/08/2022 00:00:00,AP/2208/000043,3009434,TEZUS LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,39500,0,0,2370,2370,44240,60309,0003,FREIGHT,39500
>73,30/08/2022 00:00:00,AP/2208/000044,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,301027,0,15051.35,0,0,316078.35,60309,0003,FREIGHT,301027
>73,30/08/2022 00:00:00,AP/2208/000045,3009434,TEZUS LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,205844,0,0,12350.64,12350.64,230545.28,60309,0003,FREIGHT,205844
>73,31/08/2022 00:00:00,AP/2208/000046,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,21541,0,0,1938.69,1938.69,25418.38,60120,0005,CASUAL WAGES,21541
>73,31/08/2022 00:00:00,AP/2208/000047,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,6431,0,0,578.79,578.79,7588.58,60120,0005,CASUAL WAGES,6431
>73,03/09/2022 00:00:00,AP/2209/000001,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,36532,0,4383.84,0,0,40915.84,60309,0003,FREIGHT,36532
>73,03/09/2022 00:00:00,AP/2209/000002,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,163394,0,19607.28,0,0,183001.28,60309,0003,FREIGHT,163394
>73,03/09/2022 00:00:00,AP/2209/000003,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,36000,0,4320,0,0,40320,60309,0003,FREIGHT,36000
>73,03/09/2022 00:00:00,AP/2209/000004,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,75674,0,0,1891.85,1891.85,79457.7,60309,0003,FREIGHT,75674
>73,03/09/2022 00:00:00,AP/2209/000005,3009434,TEZUS LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,104200,0,0,6252,6252,116704,60309,0003,FREIGHT,104200
>73,03/09/2022 00:00:00,AP/2209/000006,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,79832,0,0,1995.8,1995.8,83823.6,60309,0003,FREIGHT,79832
>73,03/09/2022 00:00:00,AP/2209/000007,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28698,0,0,717.45,717.45,30132.9,60309,0003,FREIGHT,28698
>73,03/09/2022 00:00:00,AP/2209/000008,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44326,0,2216.3,0,0,46542.3,60309,0003,FREIGHT,44326
>73,03/09/2022 00:00:00,AP/2209/000009,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,67394,0,3369.7,0,0,70763.7,60309,0003,FREIGHT,67394
>73,03/09/2022 00:00:00,AP/2209/000010,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,548112,0,0,32886.72,32886.72,613885.44,60309,0003,FREIGHT,548112
>73,03/09/2022 00:00:00,AP/2209/000011,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,628885,0,0,37733.1,37733.1,704351.2,60309,0003,FREIGHT,628885
>73,05/09/2022 00:00:00,AP/2209/000012,3003058,TARUN MARWAH,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,7764,0,1397.52,0,0,9161.52,60309,0013,EXPORT EXPENSES,7764
>73,05/09/2022 00:00:00,AP/2209/000013,3003058,TARUN MARWAH,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,36448,0,0,0,0,36448,60309,0013,EXPORT EXPENSES,36448
>73,07/09/2022 00:00:00,AP/2209/000014,3005810,MUNESH  KUMAR,Common Employee         STAFF WELFARE - OTHERS,EMP-COMMON,Common Employee,7720,0,0,0,0,7720,60138,0003,STAFF WELFARE,7720
>73,07/09/2022 00:00:00,AP/2209/000015,3009021,Stellar Innovative Transportation Solutions Pvt Ltd.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,26879,0,0,1612.74,1612.74,30104.48,60309,0003,FREIGHT,26879
>73,07/09/2022 00:00:00,AP/2209/000016,3009021,Stellar Innovative Transportation Solutions Pvt Ltd.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,98333,0,0,5899.98,5899.98,110132.96,60309,0003,FREIGHT,98333
>73,08/09/2022 00:00:00,AP/2209/000017,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,53270,0,0,1331.75,1331.75,55933.5,60309,0003,FREIGHT,53270
>73,08/09/2022 00:00:00,AP/2209/000018,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,24130,0,0,603.25,603.25,25336.5,60309,0003,FREIGHT,24130
>73,08/09/2022 00:00:00,AP/2209/000019,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,87714,0,0,2192.85,2192.85,92099.7,60309,0003,FREIGHT,87714
>73,08/09/2022 00:00:00,AP/2209/000020,3006649,JAI ROAD LINES (Regd.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,36000,0,1800,0,0,37800,60309,0003,FREIGHT,36000
>73,08/09/2022 00:00:00,AP/2209/000021,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,735706,0,0,44142.36,44142.36,823990.72,60309,0003,FREIGHT,735706
>73,10/09/2022 00:00:00,AP/2209/000022,3008597,R.V. EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,354935,0,42592.2,0,0,397527.2,60309,0003,FREIGHT,354935
>73,10/09/2022 00:00:00,AP/2209/000023,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,52000,0,0,1300,1300,54600,60309,0003,FREIGHT,52000
>73,10/09/2022 00:00:00,AP/2209/000024,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,97104,0,0,2427.6,2427.6,101959.2,60309,0003,FREIGHT,97104
>73,10/09/2022 00:00:00,AP/2209/000025,3009434,TEZUS LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,105300,0,0,6318,6318,117936,60309,0003,FREIGHT,105300
>73,10/09/2022 00:00:00,AP/2209/000026,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,90000,0,10800,0,0,100800,60309,0003,FREIGHT,90000
>73,10/09/2022 00:00:00,AP/2209/000027,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,27604,0,0,690.1,690.1,28984.2,60309,0003,FREIGHT,27604
>73,10/09/2022 00:00:00,AP/2209/000028,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,21278,0,0,531.95,531.95,22341.9,60309,0003,FREIGHT,21278
>73,10/09/2022 00:00:00,AP/2209/000029,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,224904,0,11245.2,0,0,236149.2,60309,0003,FREIGHT,224904
>73,14/09/2022 00:00:00,AP/2209/000030,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,70485,0,0,0,0,70485,60025,0001,ELECTRIC EXPENSES,70485
>73,19/09/2022 00:00:00,AP/2209/000031,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,472000,0,56640,0,0,528640,60309,0003,FREIGHT,472000
>73,19/09/2022 00:00:00,AP/2209/000032,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,129000,0,15480,0,0,144480,60309,0003,FREIGHT,129000
>73,19/09/2022 00:00:00,AP/2209/000033,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,302000,0,36240,0,0,338240,60309,0003,FREIGHT,302000
>73,19/09/2022 00:00:00,AP/2209/000034,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,138608,0,16632.96,0,0,155240.96,60309,0003,FREIGHT,138608
>73,19/09/2022 00:00:00,AP/2209/000035,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,290528,0,0,17431.68,17431.68,325391.36,60309,0003,FREIGHT,290528
>73,19/09/2022 00:00:00,AP/2209/000036,3009434,TEZUS LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,196400,0,0,11784,11784,219968,60309,0003,FREIGHT,196400
>73,19/09/2022 00:00:00,AP/2209/000037,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,71278,0,0,1781.95,1781.95,74841.9,60309,0003,FREIGHT,71278
>73,19/09/2022 00:00:00,AP/2209/000038,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,144932,0,0,3623.3,3623.3,152178.6,60309,0003,FREIGHT,144932
>73,19/09/2022 00:00:00,AP/2209/000039,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,26044,0,0,651.1,651.1,27346.2,60309,0003,FREIGHT,26044
>73,19/09/2022 00:00:00,AP/2209/000040,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,385706,0,19285.3,0,0,404991.3,60309,0003,FREIGHT,385706
>73,22/09/2022 00:00:00,AP/2209/000041,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,436199,0,0,39257.91,39257.91,514714.82,60201,0001,RENT- GODOWN/DISTRIBUTION,436199
>73,22/09/2022 00:00:00,AP/2209/000042,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,436199,0,0,39257.91,39257.91,514714.82,60201,0001,RENT- GODOWN/DISTRIBUTION,436199
>73,23/09/2022 00:00:00,AP/2209/000043,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16468,0,0,411.7,411.7,17291.4,60309,0003,FREIGHT,16468
>73,23/09/2022 00:00:00,AP/2209/000044,3009434,TEZUS LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,34000,0,0,2040,2040,38080,60309,0003,FREIGHT,34000
>73,23/09/2022 00:00:00,AP/2209/000045,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,436104,0,21805.2,0,0,457909.2,60309,0003,FREIGHT,436104
>73,23/09/2022 00:00:00,AP/2209/000046,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,113624,0,13634.88,0,0,127258.88,60309,0003,FREIGHT,113624
>73,23/09/2022 00:00:00,AP/2209/000047,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,126528,0,15183.36,0,0,141711.36,60309,0003,FREIGHT,126528
>73,23/09/2022 00:00:00,AP/2209/000048,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,87227,0,15700.86,0,0,102927.86,60214,0001,SECURITY CHARGES-ST12.36%,87227
>73,23/09/2022 00:00:00,AP/2209/000049,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,46717,0,8409.06,0,0,55126.06,60214,0001,SECURITY CHARGES-ST12.36%,46717
>73,28/09/2022 00:00:00,AP/2209/000050,3009206,DELEX CARGO INDIA PVT LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,458081.8,0,0,27484.91,27484.91,513051.62,60309,0003,FREIGHT,458081.8
>73,28/09/2022 00:00:00,AP/2209/000051,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,73518,0,0,1837.95,1837.95,77193.9,60309,0003,FREIGHT,73518
>73,29/09/2022 00:00:00,AP/2209/000052,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,29109,0,0,2619.81,2619.81,34348.62,60120,0005,CASUAL WAGES,29109
>73,29/09/2022 00:00:00,AP/2209/000053,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,7967,0,0,717.03,717.03,9401.06,60120,0005,CASUAL WAGES,7967
>73,30/09/2022 00:00:00,AP/2209/000054,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,392386,0,0,35314.74,35314.74,463015.48,60120,0005,CASUAL WAGES,392386
>73,30/09/2022 00:00:00,AP/2209/000055,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,111466,0,0,10031.94,10031.94,131529.88,60120,0005,CASUAL WAGES,111466
>73,30/09/2022 00:00:00,AP/2209/000056,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,54350,0,9783,0,0,64133,60120,0005,CASUAL WAGES,54350
>73,30/09/2022 00:00:00,AP/2209/000057,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,31874,0,5737.32,0,0,37611.32,60120,0005,CASUAL WAGES,31874
>73,30/09/2022 00:00:00,AP/2209/000058,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,828000,0,99360,0,0,927360,60309,0003,FREIGHT,828000
>73,30/09/2022 00:00:00,AP/2209/000059,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,147000,0,17640,0,0,164640,60309,0003,FREIGHT,147000
>73,30/09/2022 00:00:00,AP/2209/000060,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,86614,0,0,2165.35,2165.35,90944.7,60309,0003,FREIGHT,86614
>73,30/09/2022 00:00:00,AP/2209/000061,3006649,JAI ROAD LINES (Regd.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,65600,0,3280,0,0,68880,60309,0003,FREIGHT,65600
>73,30/09/2022 00:00:00,AP/2209/000062,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,145532,0,0,3638.3,3638.3,152808.6,60309,0003,FREIGHT,145532
>73,30/09/2022 00:00:00,AP/2209/000063,3008517,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,50496,0,2524.8,0,0,53020.8,60309,0003,FREIGHT,50496
>73,30/09/2022 00:00:00,AP/2209/000064,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,288948.57,0,14447.43,0,0,303396,60309,0003,FREIGHT,288948.57
>73,03/10/2022 00:00:00,AP/2210/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,100622,0,0,2515.55,2515.55,105653.1,60309,0003,FREIGHT,100622
>73,07/10/2022 00:00:00,AP/2210/000002,3005810,MUNESH  KUMAR,Common Employee         STAFF WELFARE - OTHERS,EMP-COMMON,Common Employee,7480,0,0,0,0,7480,60138,0003,STAFF WELFARE,7480
>73,11/10/2022 00:00:00,AP/2210/000003,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,59672,0,0,1491.8,1491.8,62655.6,60309,0003,FREIGHT,59672
>73,11/10/2022 00:00:00,AP/2210/000004,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,36000,0,4320,0,0,40320,60309,0003,FREIGHT,36000
>73,15/10/2022 00:00:00,AP/2210/000005,3001992,M.R.MARKETING PVT.LTD.,PRODUCT - FMCG         COMMISSION ON SALE,PRODUCT-FMCG,PRODUCT - FMCG,624165,0,0,56174.85,56174.85,736514.7,60413,0001,COMMISSION ON SALE,624165
>73,15/10/2022 00:00:00,AP/2210/000006,3001992,M.R.MARKETING PVT.LTD.,PRODUCT - FMCG         COMMISSION ON SALE,PRODUCT-FMCG,PRODUCT - FMCG,373593,0,0,33623.37,33623.37,440839.74,60413,0001,COMMISSION ON SALE,373593
>73,18/10/2022 00:00:00,AP/2210/000007,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,2100,0,0,189,189,2478,60221,0001,GENERAL EXPENSES,2100
>73,21/10/2022 00:00:00,AP/2210/000008,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,84857,0,15274.26,0,0,100131.26,60214,0001,SECURITY CHARGES-ST12.36%,84857
>73,21/10/2022 00:00:00,AP/2210/000009,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,49929,0,8987.22,0,0,58916.22,60214,0001,SECURITY CHARGES-ST12.36%,49929
>73,29/10/2022 00:00:00,AP/2210/000010,3009434,TEZUS LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,184400,0,0,11064,11064,206528,60309,0003,FREIGHT,184400
>73,29/10/2022 00:00:00,AP/2210/000011,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,127616,0,0,3190.4,3190.4,133996.8,60309,0003,FREIGHT,127616
>73,29/10/2022 00:00:00,AP/2210/000012,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,73724,0,0,1843.1,1843.1,77410.2,60309,0003,FREIGHT,73724
>73,29/10/2022 00:00:00,AP/2210/000013,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,21196,0,0,529.9,529.9,22255.8,60309,0003,FREIGHT,21196
>73,29/10/2022 00:00:00,AP/2210/000014,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,22298,0,0,557.45,557.45,23412.9,60309,0003,FREIGHT,22298
>73,29/10/2022 00:00:00,AP/2210/000015,3009206,DELEX CARGO INDIA PVT LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,421134.66,0,0,25268.08,25268.08,471670.82,60309,0003,FREIGHT,421134.66
>73,29/10/2022 00:00:00,AP/2210/000016,3008517,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,24381,0,1219.05,0,0,25600.05,60309,0003,FREIGHT,24381
>73,29/10/2022 00:00:00,AP/2210/000017,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,33500,0,0,2010,2010,37520,60309,0003,FREIGHT,33500
>73,29/10/2022 00:00:00,AP/2210/000018,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,55000,0,0,3300,3300,61600,60309,0003,FREIGHT,55000
>73,29/10/2022 00:00:00,AP/2210/000019,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,665988,0,33299.4,0,0,699287.4,60309,0003,FREIGHT,665988
>73,29/10/2022 00:00:00,AP/2210/000020,3008955,SHEKHAWAT ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,142152,0,17058.24,0,0,159210.24,60309,0003,FREIGHT,142152
>73,31/10/2022 00:00:00,AP/2210/000021,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,45320,0,0,4078.8,4078.8,53477.6,60120,0005,CASUAL WAGES,45320
>73,31/10/2022 00:00:00,AP/2210/000022,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,15046,0,0,1354.14,1354.14,17754.28,60120,0005,CASUAL WAGES,15046
>73,31/10/2022 00:00:00,AP/2210/000023,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,97308,0,0,2432.7,2432.7,102173.4,60309,0003,FREIGHT,97308
>73,31/10/2022 00:00:00,AP/2210/000024,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,27208,0,0,680.2,680.2,28568.4,60309,0003,FREIGHT,27208
>73,31/10/2022 00:00:00,AP/2210/000025,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,264000,0,31680,0,0,295680,60309,0003,FREIGHT,264000
>73,31/10/2022 00:00:00,AP/2210/000026,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,63000,0,7560,0,0,70560,60309,0003,FREIGHT,63000
>73,31/10/2022 00:00:00,AP/2210/000027,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,292288,0,35074.56,0,0,327362.56,60309,0003,FREIGHT,292288
>73,31/10/2022 00:00:00,AP/2210/000028,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,39000,0,4680,0,0,43680,60309,0003,FREIGHT,39000
>73,31/10/2022 00:00:00,AP/2210/000029,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,528000,0,63360,0,0,591360,60309,0003,FREIGHT,528000
>73,31/10/2022 00:00:00,AP/2210/000030,3009434,TEZUS LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,283500,0,0,17010,17010,317520,60309,0003,FREIGHT,283500
>73,31/10/2022 00:00:00,AP/2210/000031,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,54966,0,0,1374.15,1374.15,57714.3,60309,0003,FREIGHT,54966
>73,31/10/2022 00:00:00,AP/2210/000032,3009434,TEZUS LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,72000,0,0,4320,4320,80640,60309,0003,FREIGHT,72000
>73,31/10/2022 00:00:00,AP/2210/000033,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,120000,0,0,7200,7200,134400,60309,0003,FREIGHT,120000
>73,31/10/2022 00:00:00,AP/2210/000034,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,25720,0,0,1543.2,1543.2,28806.4,60309,0003,FREIGHT,25720
>73,31/10/2022 00:00:00,AP/2210/000035,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,35500,0,0,2130,2130,39760,60309,0003,FREIGHT,35500
>73,31/10/2022 00:00:00,AP/2210/000036,3008912,MAHALAXMI TRANSPORT COMPANY,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,9500,0,1140,0,0,10640,60041,0001,FREIGHT - RAW MATERIAL,9500
>73,31/10/2022 00:00:00,AP/2210/000037,3009206,DELEX CARGO INDIA PVT LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,12006.11,0,0,720.37,720.37,13446.85,60309,0003,FREIGHT,12006.11
>73,31/10/2022 00:00:00,AP/2210/000038,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,411281,0,0,37015.29,37015.29,485311.58,60120,0005,CASUAL WAGES,411281
>73,31/10/2022 00:00:00,AP/2210/000039,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,90000,0,4500,0,0,94500,60309,0003,FREIGHT,90000
>73,31/10/2022 00:00:00,AP/2210/000040,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,129516,0,0,11656.44,11656.44,152828.88,60120,0005,CASUAL WAGES,129516
>73,31/10/2022 00:00:00,AP/2210/000041,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,147375,0,0,3684.38,3684.38,154743.76,60309,0003,FREIGHT,147375
>73,31/10/2022 00:00:00,AP/2210/000042,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,42435,0,0,1060.88,1060.88,44556.76,60309,0003,FREIGHT,42435
>73,31/10/2022 00:00:00,AP/2210/000043,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,47104,0,0,1177.6,1177.6,49459.2,60309,0003,FREIGHT,47104
>73,31/10/2022 00:00:00,AP/2210/000044,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,35516,0,0,887.9,887.9,37291.8,60309,0003,FREIGHT,35516
>73,31/10/2022 00:00:00,AP/2210/000045,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,519506,0,0,31170.36,31170.36,581846.72,60309,0003,FREIGHT,519506
>73,31/10/2022 00:00:00,AP/2210/000046,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,163000,0,19560,0,0,182560,60309,0003,FREIGHT,163000
>73,31/10/2022 00:00:00,AP/2210/000047,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,127000,0,15240,0,0,142240,60309,0003,FREIGHT,127000
>73,31/10/2022 00:00:00,AP/2210/000048,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,104000,0,12480,0,0,116480,60309,0003,FREIGHT,104000
>73,31/10/2022 00:00:00,AP/2210/000049,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,129000,0,15480,0,0,144480,60309,0003,FREIGHT,129000
>73,31/10/2022 00:00:00,AP/2210/000050,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,115000,0,13800,0,0,128800,60309,0003,FREIGHT,115000
>73,31/10/2022 00:00:00,AP/2210/000051,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,518000,0,62160,0,0,580160,60309,0003,FREIGHT,518000
>73,31/10/2022 00:00:00,AP/2210/000052,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,376342,0,45161.04,0,0,421503.04,60309,0003,FREIGHT,376342
>73,31/10/2022 00:00:00,AP/2210/000053,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,33000,0,3960,0,0,36960,60309,0003,FREIGHT,33000
>73,31/10/2022 00:00:00,AP/2210/000054,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,428137,0,21406.85,0,0,449543.85,60309,0003,FREIGHT,428137
>73,31/10/2022 00:00:00,AP/2210/000055,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,129836,0,0,7790.16,7790.16,145416.32,60309,0003,FREIGHT,129836
>73,31/10/2022 00:00:00,AP/2210/000056,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,52000,0,0,1300,1300,54600,60309,0003,FREIGHT,52000
>73,31/10/2022 00:00:00,AP/2210/000057,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,68842,0,0,1721.05,1721.05,72284.1,60309,0003,FREIGHT,68842
>73,31/10/2022 00:00:00,AP/2210/000058,3009339,WIND EXPRESS LOGISTICS PVT LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16325,0,816.25,0,0,17141.25,60309,0003,FREIGHT,16325
>73,31/10/2022 00:00:00,AP/2210/000059,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,56749,0,10214.82,0,0,66963.82,60120,0005,CASUAL WAGES,56749
>73,31/10/2022 00:00:00,AP/2210/000060,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,36826,0,6628.68,0,0,43454.68,60120,0005,CASUAL WAGES,36826
>73,31/10/2022 00:00:00,AP/2210/000061,3008597,R.V. EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,609251,0,73110.12,0,0,682361.12,60309,0003,FREIGHT,609251
>73,31/10/2022 00:00:00,AP/2210/000062,3008597,R.V. EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,742710,0,89125.2,0,0,831835.2,60309,0003,FREIGHT,742710
>73,31/10/2022 00:00:00,AP/2210/000063,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,241174,0,28940.88,0,0,270114.88,60309,0003,FREIGHT,241174
>73,31/10/2022 00:00:00,AP/2210/000064,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,85000,0,10200,0,0,95200,60309,0003,FREIGHT,85000
>73,31/10/2022 00:00:00,AP/2210/000065,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,86270,0,0,2156.75,2156.75,90583.5,60309,0003,FREIGHT,86270
>73,31/10/2022 00:00:00,AP/2210/000066,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,13090,0,0,327.25,327.25,13744.5,60309,0003,FREIGHT,13090
>73,31/10/2022 00:00:00,AP/2210/000067,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,35198,0,0,879.95,879.95,36957.9,60309,0003,FREIGHT,35198
>73,31/10/2022 00:00:00,AP/2210/000068,3009434,TEZUS LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,36000,0,0,2160,2160,40320,60309,0003,FREIGHT,36000
>73,01/11/2022 00:00:00,AP/2211/000001,3005810,MUNESH  KUMAR,Common Employee         STAFF WELFARE - OTHERS,EMP-COMMON,Common Employee,5800,0,0,0,0,5800,60138,0003,STAFF WELFARE,5800
>73,05/11/2022 00:00:00,AP/2211/000002,3008383,ELYZIUM TECHNOLOGIES PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,18000,0,0,1620,1620,21240,60206,0003,INTERNET CHARGES,18000
>73,14/11/2022 00:00:00,AP/2211/000003,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,2100,0,0,189,189,2478,60221,0001,GENERAL EXPENSES,2100
>73,15/11/2022 00:00:00,AP/2211/000004,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,138513,0,0,0,0,138513,60025,0001,ELECTRIC EXPENSES,138513
>73,16/11/2022 00:00:00,AP/2211/000005,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,436199,0,0,39257.91,39257.91,514714.82,60201,0001,RENT- GODOWN/DISTRIBUTION,436199
>73,17/11/2022 00:00:00,AP/2211/000006,3009206,DELEX CARGO INDIA PVT LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,122487,0,0,7349.22,7349.22,137185.44,60309,0003,FREIGHT,122487
>73,17/11/2022 00:00:00,AP/2211/000007,3009206,DELEX CARGO INDIA PVT LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,527267,0,0,31636.02,31636.02,590539.04,60309,0003,FREIGHT,527267
>73,19/11/2022 00:00:00,AP/2211/000008,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,265792,0,0,15947.52,15947.52,297687.04,60309,0003,FREIGHT,265792
>73,19/11/2022 00:00:00,AP/2211/000009,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16548,0,827.4,0,0,17375.4,60309,0003,FREIGHT,16548
>73,19/11/2022 00:00:00,AP/2211/000010,3009434,TEZUS LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,30000,0,0,1800,1800,33600,60309,0003,FREIGHT,30000
>73,19/11/2022 00:00:00,AP/2211/000011,3009434,TEZUS LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,105000,0,0,6300,6300,117600,60309,0003,FREIGHT,105000
>73,19/11/2022 00:00:00,AP/2211/000012,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,33500,0,0,2010,2010,37520,60309,0003,FREIGHT,33500
>73,19/11/2022 00:00:00,AP/2211/000013,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,19790,0,0,494.75,494.75,20779.5,60309,0003,FREIGHT,19790
>73,19/11/2022 00:00:00,AP/2211/000014,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,52000,0,0,1300,1300,54600,60309,0003,FREIGHT,52000
>73,19/11/2022 00:00:00,AP/2211/000015,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,86624,0,0,2165.6,2165.6,90955.2,60309,0003,FREIGHT,86624
>73,19/11/2022 00:00:00,AP/2211/000016,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,147944,0,0,3698.6,3698.6,155341.2,60309,0003,FREIGHT,147944
>73,22/11/2022 00:00:00,AP/2211/000017,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,90752,0,0,2268.8,2268.8,95289.6,60309,0003,FREIGHT,90752
>73,22/11/2022 00:00:00,AP/2211/000018,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,93006,0,0,2325.15,2325.15,97656.3,60309,0003,FREIGHT,93006
>73,22/11/2022 00:00:00,AP/2211/000019,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,22750,0,0,568.75,568.75,23887.5,60309,0003,FREIGHT,22750
>73,22/11/2022 00:00:00,AP/2211/000020,3006649,JAI ROAD LINES (Regd.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,33600,0,1680,0,0,35280,60309,0003,FREIGHT,33600
>73,22/11/2022 00:00:00,AP/2211/000021,3006649,JAI ROAD LINES (Regd.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,36000,0,1800,0,0,37800,60309,0003,FREIGHT,36000
>73,22/11/2022 00:00:00,AP/2211/000022,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,24956,0,1247.8,0,0,26203.8,60309,0003,FREIGHT,24956
>73,22/11/2022 00:00:00,AP/2211/000023,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,24698,0,1234.9,0,0,25932.9,60309,0003,FREIGHT,24698
>73,22/11/2022 00:00:00,AP/2211/000024,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,109746,0,0,2743.65,2743.65,115233.3,60309,0003,FREIGHT,109746
>73,22/11/2022 00:00:00,AP/2211/000025,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,31556,0,0,788.9,788.9,33133.8,60309,0003,FREIGHT,31556
>73,22/11/2022 00:00:00,AP/2211/000026,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,84500,0,0,5070,5070,94640,60309,0003,FREIGHT,84500
>73,22/11/2022 00:00:00,AP/2211/000027,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,1920,1920,35840,60309,0003,FREIGHT,32000
>73,22/11/2022 00:00:00,AP/2211/000028,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,635000,0,76200,0,0,711200,60309,0003,FREIGHT,635000
>73,22/11/2022 00:00:00,AP/2211/000029,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,384080,0,19204,0,0,403284,60309,0003,FREIGHT,384080
>73,22/11/2022 00:00:00,AP/2211/000030,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,578203,0,28910.15,0,0,607113.15,60309,0003,FREIGHT,578203
>73,23/11/2022 00:00:00,AP/2211/000031,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,91165,0,16409.7,0,0,107574.7,60214,0001,SECURITY CHARGES-ST12.36%,91165
>73,23/11/2022 00:00:00,AP/2211/000032,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,49190,0,8854.2,0,0,58044.2,60214,0001,SECURITY CHARGES-ST12.36%,49190
>73,24/11/2022 00:00:00,AP/2211/000033,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,367980,0,44157.6,0,0,412137.6,60309,0003,FREIGHT,367980
>73,24/11/2022 00:00:00,AP/2211/000034,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,74000,0,8880,0,0,82880,60309,0003,FREIGHT,74000
>73,24/11/2022 00:00:00,AP/2211/000035,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,391000,0,46920,0,0,437920,60309,0003,FREIGHT,391000
>73,25/11/2022 00:00:00,AP/2211/000036,3001992,M.R.MARKETING PVT.LTD.,PRODUCT - FMCG         COMMISSION ON SALE,PRODUCT-FMCG,PRODUCT - FMCG,340427,0,0,30638.43,30638.43,401703.86,60413,0001,COMMISSION ON SALE,340427
>73,25/11/2022 00:00:00,AP/2211/000037,3001992,M.R.MARKETING PVT.LTD.,PRODUCT - FMCG         COMMISSION ON SALE,PRODUCT-FMCG,PRODUCT - FMCG,751291,0,0,67616.19,67616.19,886523.38,60413,0001,COMMISSION ON SALE,751291
>73,25/11/2022 00:00:00,AP/2211/000038,3001992,M.R.MARKETING PVT.LTD.,PRODUCT - FMCG         COMMISSION ON SALE,PRODUCT-FMCG,PRODUCT - FMCG,337036,0,0,30333.24,30333.24,397702.48,60413,0001,COMMISSION ON SALE,337036
>73,25/11/2022 00:00:00,AP/2211/000039,3001992,M.R.MARKETING PVT.LTD.,PRODUCT - FMCG         COMMISSION ON SALE,PRODUCT-FMCG,PRODUCT - FMCG,655107,0,0,58959.63,58959.63,773026.26,60413,0001,COMMISSION ON SALE,655107
>73,29/11/2022 00:00:00,AP/2211/000040,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,382705,0,0,34443.45,34443.45,451591.9,60120,0005,CASUAL WAGES,382705
>73,29/11/2022 00:00:00,AP/2211/000041,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,119146,0,0,10723.14,10723.14,140592.28,60120,0005,CASUAL WAGES,119146
>73,30/11/2022 00:00:00,AP/2211/000042,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,12150,0,607.5,0,0,12757.5,60309,0003,FREIGHT,12150
>73,30/11/2022 00:00:00,AP/2211/000043,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,45000,0,2250,0,0,47250,60309,0003,FREIGHT,45000
>73,30/11/2022 00:00:00,AP/2211/000044,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,44044,0,0,3963.96,3963.96,51971.92,60120,0005,CASUAL WAGES,44044
>73,30/11/2022 00:00:00,AP/2211/000045,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,14968,0,0,1347.12,1347.12,17662.24,60120,0005,CASUAL WAGES,14968
>73,30/11/2022 00:00:00,AP/2211/000046,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32968,0,0,824.2,824.2,34616.4,60309,0003,FREIGHT,32968
>73,30/11/2022 00:00:00,AP/2211/000047,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,39184,0,0,979.6,979.6,41143.2,60309,0003,FREIGHT,39184
>73,30/11/2022 00:00:00,AP/2211/000048,3009434,TEZUS LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,36000,0,0,2160,2160,40320,60309,0003,FREIGHT,36000
>73,30/11/2022 00:00:00,AP/2211/000049,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,55444,0,0,1386.1,1386.1,58216.2,60309,0003,FREIGHT,55444
>73,30/11/2022 00:00:00,AP/2211/000050,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,62703,0,11286.54,0,0,73989.54,60120,0005,CASUAL WAGES,62703
>73,30/11/2022 00:00:00,AP/2211/000051,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,31951,0,5751.18,0,0,37702.18,60120,0005,CASUAL WAGES,31951
>73,30/11/2022 00:00:00,AP/2211/000052,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,52628,0,0,1315.7,1315.7,55259.4,60309,0003,FREIGHT,52628
>73,02/12/2022 00:00:00,AP/2212/000003,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,51098,0,0,1277.45,1277.45,53652.9,60309,0003,FREIGHT,51098
>73,02/12/2022 00:00:00,AP/2212/000004,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,504000,0,0,30240,30240,564480,60309,0003,FREIGHT,504000
>73,02/12/2022 00:00:00,AP/2212/000005,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,393800,0,0,23628,23628,441056,60309,0003,FREIGHT,393800
>73,02/12/2022 00:00:00,AP/2212/000006,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,551000,0,0,33060,33060,617120,60309,0003,FREIGHT,551000
>73,02/12/2022 00:00:00,AP/2212/000007,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,429200,0,0,25752,25752,480704,60309,0003,FREIGHT,429200
>73,05/12/2022 00:00:00,AP/2212/000008,3005810,MUNESH  KUMAR,Common Employee         STAFF WELFARE - OTHERS,EMP-COMMON,Common Employee,5840,0,0,0,0,5840,60138,0003,STAFF WELFARE,5840
>73,06/12/2022 00:00:00,AP/2212/000009,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,25400,0,0,635,635,26670,60309,0003,FREIGHT,25400
>73,13/12/2022 00:00:00,AP/2212/000010,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,354800,0,42576,0,0,397376,60309,0003,FREIGHT,354800
>73,13/12/2022 00:00:00,AP/2212/000011,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,287000,0,34440,0,0,321440,60309,0003,FREIGHT,287000
>73,13/12/2022 00:00:00,AP/2212/000012,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,75350,0,0,4521,4521,84392,60309,0003,FREIGHT,75350
>73,13/12/2022 00:00:00,AP/2212/000013,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,95322,0,0,2383.05,2383.05,100088.1,60309,0003,FREIGHT,95322
>73,13/12/2022 00:00:00,AP/2212/000014,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,89364,0,0,2234.1,2234.1,93832.2,60309,0003,FREIGHT,89364
>73,13/12/2022 00:00:00,AP/2212/000015,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,118000,0,0,7080,7080,132160,60309,0003,FREIGHT,118000
>73,13/12/2022 00:00:00,AP/2212/000016,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,29618,0,0,740.45,740.45,31098.9,60309,0003,FREIGHT,29618
>73,13/12/2022 00:00:00,AP/2212/000017,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6050,0,0,151.25,151.25,6352.5,60309,0003,FREIGHT,6050
>73,13/12/2022 00:00:00,AP/2212/000018,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,198000,0,23760,0,0,221760,60309,0003,FREIGHT,198000
>73,13/12/2022 00:00:00,AP/2212/000019,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,508000,0,60960,0,0,568960,60309,0003,FREIGHT,508000
>73,13/12/2022 00:00:00,AP/2212/000020,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,348900,0,0,20934,20934,390768,60309,0003,FREIGHT,348900
>73,17/12/2022 00:00:00,AP/2212/000021,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,60322,0,0,3619.32,3619.32,67560.64,60309,0003,FREIGHT,60322
>73,17/12/2022 00:00:00,AP/2212/000022,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,108000,0,0,6480,6480,120960,60309,0003,FREIGHT,108000
>73,17/12/2022 00:00:00,AP/2212/000023,3009206,DELEX CARGO INDIA PVT LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,316947,0,0,19016.82,19016.82,354980.64,60309,0003,FREIGHT,316947
>73,17/12/2022 00:00:00,AP/2212/000024,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,543417,0,27170.85,0,0,570587.85,60309,0003,FREIGHT,543417
>73,17/12/2022 00:00:00,AP/2212/000025,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1010040,0,121204.8,0,0,1131244.8,60309,0003,FREIGHT,1010040
>73,19/12/2022 00:00:00,AP/2212/000026,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,58331,0,0,0,0,58331,60025,0001,ELECTRIC EXPENSES,58331
>73,20/12/2022 00:00:00,AP/2212/000027,3001992,M.R.MARKETING PVT.LTD.,PRODUCT - FMCG         COMMISSION ON SALE,PRODUCT-FMCG,PRODUCT - FMCG,524724,0,0,47225.16,47225.16,619174.32,60413,0001,COMMISSION ON SALE,524724
>73,20/12/2022 00:00:00,AP/2212/000028,3001992,M.R.MARKETING PVT.LTD.,PRODUCT - FMCG         COMMISSION ON SALE,PRODUCT-FMCG,PRODUCT - FMCG,704739,0,0,63426.51,63426.51,831592.02,60413,0001,COMMISSION ON SALE,704739
>73,21/12/2022 00:00:00,AP/2212/000029,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,2100,0,0,189,189,2478,60221,0001,GENERAL EXPENSES,2100
>73,21/12/2022 00:00:00,AP/2212/000030,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,24940,0,0,1496.4,1496.4,27932.8,60309,0003,FREIGHT,24940
>73,21/12/2022 00:00:00,AP/2212/000031,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,114000,0,13680,0,0,127680,60309,0003,FREIGHT,114000
>73,21/12/2022 00:00:00,AP/2212/000032,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,71092,0,8531.04,0,0,79623.04,60309,0003,FREIGHT,71092
>73,21/12/2022 00:00:00,AP/2212/000033,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,39000,0,4680,0,0,43680,60309,0003,FREIGHT,39000
>73,21/12/2022 00:00:00,AP/2212/000034,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,84500,0,0,5070,5070,94640,60309,0003,FREIGHT,84500
>73,21/12/2022 00:00:00,AP/2212/000035,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,52000,0,0,1300,1300,54600,60309,0003,FREIGHT,52000
>73,21/12/2022 00:00:00,AP/2212/000036,3006427,VRL LOGISTICS LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,61928,0,0,1548.2,1548.2,65024.4,60309,0003,FREIGHT,61928
>73,22/12/2022 00:00:00,AP/2212/000037,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,91165,0,16409.7,0,0,107574.7,60214,0001,SECURITY CHARGES-ST12.36%,91165
>73,22/12/2022 00:00:00,AP/2212/000038,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,47705,0,8586.9,0,0,56291.9,60214,0001,SECURITY CHARGES-ST12.36%,47705
>73,23/12/2022 00:00:00,AP/2212/000039,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,436199,0,0,39257.91,39257.91,514714.82,60201,0001,RENT- GODOWN/DISTRIBUTION,436199
>73,27/12/2022 00:00:00,AP/2212/000040,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,421294,0,0,37916.46,37916.46,497126.92,60120,0005,CASUAL WAGES,421294
>73,27/12/2022 00:00:00,AP/2212/000041,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,146554,0,0,13189.86,13189.86,172933.72,60120,0005,CASUAL WAGES,146554
>73,28/12/2022 00:00:00,AP/2212/000042,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,64185,0,11553.3,0,0,75738.3,60120,0005,CASUAL WAGES,64185
>73,28/12/2022 00:00:00,AP/2212/000043,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,39826,0,7168.68,0,0,46994.68,60120,0005,CASUAL WAGES,39826
>73,28/12/2022 00:00:00,AP/2212/000044,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,39771,0,0,3579.39,3579.39,46929.78,60120,0005,CASUAL WAGES,39771
>73,28/12/2022 00:00:00,AP/2212/000045,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,14527,0,0,1307.43,1307.43,17141.86,60120,0005,CASUAL WAGES,14527
>73,31/12/2022 00:00:00,AP/2212/000046,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17704,0,0,442.6,442.6,18589.2,60309,0003,FREIGHT,17704
>73,31/12/2022 00:00:00,AP/2212/000047,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,656052,0,0,39363.12,39363.12,734778.24,60309,0003,FREIGHT,656052
>73,31/12/2022 00:00:00,AP/2212/000048,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,72072,0,0,4324.32,4324.32,80720.64,60309,0003,FREIGHT,72072
>73,31/12/2022 00:00:00,AP/2212/000049,3005261,SARITA ROAD CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,47498,0,0,1187.45,1187.45,49872.9,60309,0003,FREIGHT,47498
>73,31/12/2022 00:00:00,AP/2212/000050,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,188320,0,0,4708,4708,197736,60309,0003,FREIGHT,188320
>73,31/12/2022 00:00:00,AP/2212/000051,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,74548,0,0,1863.7,1863.7,78275.4,60309,0003,FREIGHT,74548
>73,03/01/2023 00:00:00,AP/2301/000001,3006649,JAI ROAD LINES (Regd.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,67200,0,3360,0,0,70560,60309,0003,FREIGHT,67200
>73,03/01/2023 00:00:00,AP/2301/000002,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,27780,0,0,694.5,694.5,29169,60309,0003,FREIGHT,27780
>73,03/01/2023 00:00:00,AP/2301/000003,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,64500,0,0,3870,3870,72240,60309,0003,FREIGHT,64500
>73,05/01/2023 00:00:00,AP/2301/000004,3005810,MUNESH  KUMAR,Common Employee         STAFF WELFARE - OTHERS,EMP-COMMON,Common Employee,5180,0,0,0,0,5180,60138,0003,STAFF WELFARE,5180
>73,07/01/2023 00:00:00,AP/2301/000005,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,436199,0,0,39257.91,39257.91,514714.82,60201,0001,RENT- GODOWN/DISTRIBUTION,436199
>73,07/01/2023 00:00:00,AP/2301/000006,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,92332,0,0,2308.3,2308.3,96948.6,60309,0003,FREIGHT,92332
>73,07/01/2023 00:00:00,AP/2301/000007,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,136452,0,6822.6,0,0,143274.6,60309,0003,FREIGHT,136452
>73,07/01/2023 00:00:00,AP/2301/000008,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,525643,0,26282.15,0,0,551925.15,60309,0003,FREIGHT,525643
>73,07/01/2023 00:00:00,AP/2301/000009,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,34000,0,1700,0,0,35700,60309,0003,FREIGHT,34000
>73,07/01/2023 00:00:00,AP/2301/000010,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,455800,0,0,27348,27348,510496,60309,0003,FREIGHT,455800
>73,11/01/2023 00:00:00,AP/2301/000011,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,2100,0,0,189,189,2478,60221,0001,GENERAL EXPENSES,2100
>73,12/01/2023 00:00:00,AP/2301/000012,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,52562,0,0,3153.72,3153.72,58869.44,60309,0003,FREIGHT,52562
>73,12/01/2023 00:00:00,AP/2301/000013,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17932,0,0,448.3,448.3,18828.6,60309,0003,FREIGHT,17932
>73,12/01/2023 00:00:00,AP/2301/000014,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,96668,0,0,2416.7,2416.7,101501.4,60309,0003,FREIGHT,96668
>73,12/01/2023 00:00:00,AP/2301/000015,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,569800,0,0,34188,34188,638176,60309,0003,FREIGHT,569800
>73,13/01/2023 00:00:00,AP/2301/000016,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,58124,0,0,0,0,58124,60025,0001,ELECTRIC EXPENSES,58124
>73,13/01/2023 00:00:00,AP/2301/000017,3001992,M.R.MARKETING PVT.LTD.,PRODUCT - FMCG         COMMISSION ON SALE,PRODUCT-FMCG,PRODUCT - FMCG,651568,0,0,58641.12,58641.12,768850.24,60413,0001,COMMISSION ON SALE,651568
>73,13/01/2023 00:00:00,AP/2301/000018,3001992,M.R.MARKETING PVT.LTD.,PRODUCT - FMCG         COMMISSION ON SALE,PRODUCT-FMCG,PRODUCT - FMCG,579022,0,0,52111.98,52111.98,683245.96,60413,0001,COMMISSION ON SALE,579022
>73,13/01/2023 00:00:00,AP/2301/000019,3009639,SUPREME ROAD TRANSPORT PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,15701,0,1884.12,0,0,17585.12,60309,0003,FREIGHT,15701
>73,13/01/2023 00:00:00,AP/2301/000020,3009639,SUPREME ROAD TRANSPORT PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,35895,0,4307.4,0,0,40202.4,60309,0003,FREIGHT,35895
>73,14/01/2023 00:00:00,AP/2301/000021,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,179264,0,0,10755.84,10755.84,200775.68,60309,0003,FREIGHT,179264
>73,14/01/2023 00:00:00,AP/2301/000022,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,82100,0,0,4926,4926,91952,60309,0003,FREIGHT,82100
>73,14/01/2023 00:00:00,AP/2301/000023,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,75614,0,0,1890.35,1890.35,79394.7,60309,0003,FREIGHT,75614
>73,14/01/2023 00:00:00,AP/2301/000024,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,52000,0,0,1300,1300,54600,60309,0003,FREIGHT,52000
>73,18/01/2023 00:00:00,AP/2301/000025,3009639,SUPREME ROAD TRANSPORT PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,57750,0,6930,0,0,64680,60309,0003,FREIGHT,57750
>73,18/01/2023 00:00:00,AP/2301/000026,3009639,SUPREME ROAD TRANSPORT PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,127305,0,15276.6,0,0,142581.6,60309,0003,FREIGHT,127305
>73,21/01/2023 00:00:00,AP/2301/000027,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,40075,0,0,3606.75,3606.75,47288.5,60120,0005,CASUAL WAGES,40075
>73,21/01/2023 00:00:00,AP/2301/000028,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,14348,0,0,1291.32,1291.32,16930.64,60120,0005,CASUAL WAGES,14348
>73,23/01/2023 00:00:00,AP/2301/000029,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17720,0,0,443,443,18606,60309,0003,FREIGHT,17720
>73,23/01/2023 00:00:00,AP/2301/000030,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,493900,0,0,29634,29634,553168,60309,0003,FREIGHT,493900
>73,23/01/2023 00:00:00,AP/2301/000031,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,126684,0,0,3167.1,3167.1,133018.2,60309,0003,FREIGHT,126684
>73,23/01/2023 00:00:00,AP/2301/000032,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,425267,0,51032.04,0,0,476299.04,60309,0003,FREIGHT,425267
>73,23/01/2023 00:00:00,AP/2301/000033,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,31000,0,3720,0,0,34720,60309,0003,FREIGHT,31000
>73,23/01/2023 00:00:00,AP/2301/000034,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,885000,0,106200,0,0,991200,60309,0003,FREIGHT,885000
>73,23/01/2023 00:00:00,AP/2301/000035,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,546000,0,65520,0,0,611520,60309,0003,FREIGHT,546000
>73,23/01/2023 00:00:00,AP/2301/000036,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,30510,0,0,1830.6,1830.6,34171.2,60309,0003,FREIGHT,30510
>73,23/01/2023 00:00:00,AP/2301/000037,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,536000,0,64320,0,0,600320,60309,0003,FREIGHT,536000
>73,23/01/2023 00:00:00,AP/2301/000038,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,91165,0,16409.7,0,0,107574.7,60214,0001,SECURITY CHARGES-ST12.36%,91165
>73,23/01/2023 00:00:00,AP/2301/000039,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,47566,0,8561.88,0,0,56127.88,60214,0001,SECURITY CHARGES-ST12.36%,47566
>73,24/01/2023 00:00:00,AP/2301/000040,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,76396,0,13751.28,0,0,90147.28,60120,0005,CASUAL WAGES,76396
>73,24/01/2023 00:00:00,AP/2301/000041,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,39422,0,7095.96,0,0,46517.96,60120,0005,CASUAL WAGES,39422
>73,28/01/2023 00:00:00,AP/2301/000042,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,434090,0,0,39068.1,39068.1,512226.2,60120,0005,CASUAL WAGES,434090
>73,28/01/2023 00:00:00,AP/2301/000043,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,142943,0,0,12864.87,12864.87,168672.74,60120,0005,CASUAL WAGES,142943
>73,31/01/2023 00:00:00,AP/2301/000044,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,286000,0,0,17160,17160,320320,60309,0003,FREIGHT,286000
>73,31/01/2023 00:00:00,AP/2301/000045,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,263500,0,0,15810,15810,295120,60309,0003,FREIGHT,263500
>73,31/01/2023 00:00:00,AP/2301/000046,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,36924,0,0,923.1,923.1,38770.2,60309,0003,FREIGHT,36924
>73,01/02/2023 00:00:00,AP/2302/000001,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,21890,0,0,1313.4,1313.4,24516.8,60309,0003,FREIGHT,21890
>73,01/02/2023 00:00:00,AP/2302/000002,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,112768,0,0,2819.2,2819.2,118406.4,60309,0003,FREIGHT,112768
>73,01/02/2023 00:00:00,AP/2302/000003,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,587300,0,0,35238,35238,657776,60309,0003,FREIGHT,587300
>73,01/02/2023 00:00:00,AP/2302/000004,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,111712,0,13405.44,0,0,125117.44,60309,0003,FREIGHT,111712
>73,01/02/2023 00:00:00,AP/2302/000005,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,181000,0,21720,0,0,202720,60309,0003,FREIGHT,181000
>73,04/02/2023 00:00:00,AP/2302/000006,3005810,MUNESH  KUMAR,Common Employee         STAFF WELFARE - OTHERS,EMP-COMMON,Common Employee,4400,0,0,0,0,4400,60138,0003,STAFF WELFARE,4400
>73,07/02/2023 00:00:00,AP/2302/000007,3008383,ELYZIUM TECHNOLOGIES PRIVATE LIMITED,COMMON         TELEPHONE - INTERNET,TEL-COMMON,COMMON,18000,0,0,1620,1620,21240,60206,0003,INTERNET CHARGES,18000
>73,15/02/2023 00:00:00,AP/2302/000008,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,52000,0,0,1300,1300,54600,60309,0003,FREIGHT,52000
>73,15/02/2023 00:00:00,AP/2302/000009,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,102846,0,0,2571.15,2571.15,107988.3,60309,0003,FREIGHT,102846
>73,15/02/2023 00:00:00,AP/2302/000010,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,123396,0,0,3084.9,3084.9,129565.8,60309,0003,FREIGHT,123396
>73,15/02/2023 00:00:00,AP/2302/000011,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,56118,0,0,3367.08,3367.08,62852.16,60309,0003,FREIGHT,56118
>73,15/02/2023 00:00:00,AP/2302/000012,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,422528,0,0,25351.68,25351.68,473231.36,60309,0003,FREIGHT,422528
>73,15/02/2023 00:00:00,AP/2302/000013,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,168500,0,0,10110,10110,188720,60309,0003,FREIGHT,168500
>73,15/02/2023 00:00:00,AP/2302/000014,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,90500,0,0,5430,5430,101360,60309,0003,FREIGHT,90500
>73,15/02/2023 00:00:00,AP/2302/000015,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,323000,0,38760,0,0,361760,60309,0003,FREIGHT,323000
>73,15/02/2023 00:00:00,AP/2302/000016,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,823000,0,98760,0,0,921760,60309,0003,FREIGHT,823000
>73,15/02/2023 00:00:00,AP/2302/000017,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,504000,0,60480,0,0,564480,60309,0003,FREIGHT,504000
>73,15/02/2023 00:00:00,AP/2302/000018,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,605000,0,72600,0,0,677600,60309,0003,FREIGHT,605000
>73,15/02/2023 00:00:00,AP/2302/000019,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,2100,0,0,189,189,2478,60221,0001,GENERAL EXPENSES,2100
>73,18/02/2023 00:00:00,AP/2302/000020,3008597,R.V. EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,879864,0,105583.68,0,0,985447.68,60309,0003,FREIGHT,879864
>73,21/02/2023 00:00:00,AP/2302/000021,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,142500,0,0,8550,8550,159600,60309,0003,FREIGHT,142500
>73,21/02/2023 00:00:00,AP/2302/000022,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,35500,0,0,2130,2130,39760,60309,0003,FREIGHT,35500
>73,21/02/2023 00:00:00,AP/2302/000023,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,363012,0,18150.6,0,0,381162.6,60309,0003,FREIGHT,363012
>73,21/02/2023 00:00:00,AP/2302/000024,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,124146,0,0,3103.65,3103.65,130353.3,60309,0003,FREIGHT,124146
>73,21/02/2023 00:00:00,AP/2302/000025,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,311900,0,37428,0,0,349328,60309,0003,FREIGHT,311900
>73,21/02/2023 00:00:00,AP/2302/000026,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,80564,0,0,2014.1,2014.1,84592.2,60309,0003,FREIGHT,80564
>73,21/02/2023 00:00:00,AP/2302/000027,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,597244,0,0,35834.64,35834.64,668913.28,60309,0003,FREIGHT,597244
>73,21/02/2023 00:00:00,AP/2302/000028,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,34000,0,1700,0,0,35700,60309,0003,FREIGHT,34000
>73,21/02/2023 00:00:00,AP/2302/000029,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,74020,0,0,4441.2,4441.2,82902.4,60309,0003,FREIGHT,74020
>73,21/02/2023 00:00:00,AP/2302/000030,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44220,0,0,1105.5,1105.5,46431,60309,0003,FREIGHT,44220
>73,22/02/2023 00:00:00,AP/2302/000031,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,91165,0,16409.7,0,0,107574.7,60214,0001,SECURITY CHARGES-ST12.36%,91165
>73,22/02/2023 00:00:00,AP/2302/000032,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,52870,0,9516.6,0,0,62386.6,60214,0001,SECURITY CHARGES-ST12.36%,52870
>73,24/02/2023 00:00:00,AP/2302/000033,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,47418,0,0,4267.62,4267.62,55953.24,60120,0005,CASUAL WAGES,47418
>73,24/02/2023 00:00:00,AP/2302/000034,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,18173,0,0,1635.57,1635.57,21444.14,60120,0005,CASUAL WAGES,18173
>73,27/02/2023 00:00:00,AP/2302/000035,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,96878,0,17438.04,0,0,114316.04,60120,0005,CASUAL WAGES,96878
>73,27/02/2023 00:00:00,AP/2302/000036,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,53600,0,9648,0,0,63248,60120,0005,CASUAL WAGES,53600
>73,28/02/2023 00:00:00,AP/2302/000037,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,74210,0,3710.5,0,0,77920.5,60309,0003,FREIGHT,74210
>73,28/02/2023 00:00:00,AP/2302/000038,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,156251,0,7812.55,0,0,164063.55,60309,0003,FREIGHT,156251
>73,28/02/2023 00:00:00,AP/2302/000039,3006649,JAI ROAD LINES (Regd.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,141600,0,7080,0,0,148680,60309,0003,FREIGHT,141600
>73,28/02/2023 00:00:00,AP/2302/000040,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,417822,0,0,37603.98,37603.98,493029.96,60120,0005,CASUAL WAGES,417822
>73,28/02/2023 00:00:00,AP/2302/000041,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,132854,0,0,11956.86,11956.86,156767.72,60120,0005,CASUAL WAGES,132854
>73,28/02/2023 00:00:00,AP/2302/000042,3009701,DP WORLD EXPRESS LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17733,0,0,1063.98,1063.98,19860.96,60309,0003,FREIGHT,17733
>73,28/02/2023 00:00:00,AP/2302/000043,3009701,DP WORLD EXPRESS LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,255571,0,0,15334.26,15334.26,286239.52,60309,0003,FREIGHT,255571
>73,02/03/2023 00:00:00,AP/2303/000001,3005810,MUNESH  KUMAR,Common Employee         STAFF WELFARE - OTHERS,EMP-COMMON,Common Employee,5260,0,0,0,0,5260,60138,0003,STAFF WELFARE,5260
>73,03/03/2023 00:00:00,AP/2303/000002,3001992,M.R.MARKETING PVT.LTD.,PRODUCT - FMCG         COMMISSION ON SALE,PRODUCT-FMCG,PRODUCT - FMCG,552430,0,0,49718.7,49718.7,651867.4,60413,0001,COMMISSION ON SALE,552430
>73,03/03/2023 00:00:00,AP/2303/000003,3001992,M.R.MARKETING PVT.LTD.,PRODUCT - FMCG         COMMISSION ON SALE,PRODUCT-FMCG,PRODUCT - FMCG,545405,0,0,49086.45,49086.45,643577.9,60413,0001,COMMISSION ON SALE,545405
>73,04/03/2023 00:00:00,AP/2303/000004,3009639,SUPREME ROAD TRANSPORT PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,572475,0,68697,0,0,641172,60309,0003,FREIGHT,572475
>73,04/03/2023 00:00:00,AP/2303/000005,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,123047,0,6152.35,0,0,129199.35,60309,0003,FREIGHT,123047
>73,04/03/2023 00:00:00,AP/2303/000006,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,95659,0,4782.95,0,0,100441.95,60309,0003,FREIGHT,95659
>73,04/03/2023 00:00:00,AP/2303/000007,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,146004,0,7300.2,0,0,153304.2,60309,0003,FREIGHT,146004
>73,04/03/2023 00:00:00,AP/2303/000008,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,454900,0,0,27294,27294,509488,60309,0003,FREIGHT,454900
>73,04/03/2023 00:00:00,AP/2303/000011,3008597,R.V. EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,989671,0,118760.52,0,0,1108431.52,60309,0003,FREIGHT,989671
>73,04/03/2023 00:00:00,AP/2303/000012,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,82050,0,0,4923,4923,91896,60309,0003,FREIGHT,82050
>73,04/03/2023 00:00:00,AP/2303/000013,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,168500,0,0,10110,10110,188720,60309,0003,FREIGHT,168500
>73,04/03/2023 00:00:00,AP/2303/000014,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,88094,0,0,2202.35,2202.35,92498.7,60309,0003,FREIGHT,88094
>73,04/03/2023 00:00:00,AP/2303/000015,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,31078,0,0,776.95,776.95,32631.9,60309,0003,FREIGHT,31078
>73,04/03/2023 00:00:00,AP/2303/000016,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,33500,0,0,2010,2010,37520,60309,0003,FREIGHT,33500
>73,04/03/2023 00:00:00,AP/2303/000017,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,66000,0,7920,0,0,73920,60309,0003,FREIGHT,66000
>73,04/03/2023 00:00:00,AP/2303/000018,3008597,R.V. EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1264254,0,151710.48,0,0,1415964.48,60309,0003,FREIGHT,1264254
>73,06/03/2023 00:00:00,AP/2303/000019,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,436199,0,0,39257.91,39257.91,514714.82,60201,0001,RENT- GODOWN/DISTRIBUTION,436199
>73,09/03/2023 00:00:00,AP/2303/000020,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,2100,0,0,189,189,2478,60221,0001,GENERAL EXPENSES,2100
>73,09/03/2023 00:00:00,AP/2303/000021,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,47944,0,0,1198.6,1198.6,50341.2,60309,0003,FREIGHT,47944
>73,09/03/2023 00:00:00,AP/2303/000022,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,524996,0,0,31499.76,31499.76,587995.52,60309,0003,FREIGHT,524996
>73,09/03/2023 00:00:00,AP/2303/000023,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,63232,0,0,3793.92,3793.92,70819.84,60309,0003,FREIGHT,63232
>73,15/03/2023 00:00:00,AP/2303/000024,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,50220,0,2511,0,0,52731,60309,0003,FREIGHT,50220
>73,15/03/2023 00:00:00,AP/2303/000025,3008711,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,26350,0,1317.5,0,0,27667.5,60309,0003,FREIGHT,26350
>73,15/03/2023 00:00:00,AP/2303/000026,3008517,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,133792,0,6689.6,0,0,140481.6,60309,0003,FREIGHT,133792
>73,16/03/2023 00:00:00,AP/2303/000027,3003058,TARUN MARWAH,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,32062,0,5771.16,0,0,37833.16,60309,0013,EXPORT EXPENSES,32062
>73,16/03/2023 00:00:00,AP/2303/000028,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,102393,0,0,0,0,102393,60025,0001,ELECTRIC EXPENSES,102393
>73,20/03/2023 00:00:00,AP/2303/000029,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,717000,0,86040,0,0,803040,60309,0003,FREIGHT,717000
>73,20/03/2023 00:00:00,AP/2303/000030,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,944000,0,113280,0,0,1057280,60309,0003,FREIGHT,944000
>73,20/03/2023 00:00:00,AP/2303/000031,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,163122,0,19574.64,0,0,182696.64,60309,0003,FREIGHT,163122
>73,20/03/2023 00:00:00,AP/2303/000032,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,142500,0,0,8550,8550,159600,60309,0003,FREIGHT,142500
>73,20/03/2023 00:00:00,AP/2303/000033,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,52000,0,0,1300,1300,54600,60309,0003,FREIGHT,52000
>73,20/03/2023 00:00:00,AP/2303/000034,3008517,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,74530,0,3726.5,0,0,78256.5,60309,0003,FREIGHT,74530
>73,20/03/2023 00:00:00,AP/2303/000035,3007017,AVG LOGISTICS  LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,189040,0,22684.8,0,0,211724.8,60309,0003,FREIGHT,189040
>73,20/03/2023 00:00:00,AP/2303/000036,3007017,AVG LOGISTICS  LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,38250,0,4590,0,0,42840,60309,0003,FREIGHT,38250
>73,20/03/2023 00:00:00,AP/2303/000037,3007017,AVG LOGISTICS  LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,200730,0,24087.6,0,0,224817.6,60309,0003,FREIGHT,200730
>73,20/03/2023 00:00:00,AP/2303/000038,3007017,AVG LOGISTICS  LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,11560,0,1387.2,0,0,12947.2,60309,0003,FREIGHT,11560
>73,20/03/2023 00:00:00,AP/2303/000039,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,35732,0,0,2143.92,2143.92,40019.84,60309,0003,FREIGHT,35732
>73,20/03/2023 00:00:00,AP/2303/000040,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,37900,0,0,947.5,947.5,39795,60309,0003,FREIGHT,37900
>73,21/03/2023 00:00:00,AP/2303/000041,3001992,M.R.MARKETING PVT.LTD.,PRODUCT - FMCG         COMMISSION ON SALE,PRODUCT-FMCG,PRODUCT - FMCG,535310,0,0,48177.9,48177.9,631665.8,60413,0001,COMMISSION ON SALE,535310
>73,21/03/2023 00:00:00,AP/2303/000042,3001992,M.R.MARKETING PVT.LTD.,PRODUCT - FMCG         COMMISSION ON SALE,PRODUCT-FMCG,PRODUCT - FMCG,516860,0,0,46517.4,46517.4,609894.8,60413,0001,COMMISSION ON SALE,516860
>73,27/03/2023 00:00:00,AP/2303/000043,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,91165,0,16409.7,0,0,107574.7,60214,0001,SECURITY CHARGES-ST12.36%,91165
>73,27/03/2023 00:00:00,AP/2303/000044,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,48958,0,8812.44,0,0,57770.44,60214,0001,SECURITY CHARGES-ST12.36%,48958
>73,28/03/2023 00:00:00,AP/2303/000045,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,45000,0,2250,0,0,47250,60309,0003,FREIGHT,45000
>73,28/03/2023 00:00:00,AP/2303/000046,3008952,RED SUN SUPPLY CHAIN SOLUTIONS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,122000,0,6100,0,0,128100,60309,0003,FREIGHT,122000
>73,28/03/2023 00:00:00,AP/2303/000047,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,64336,0,0,1608.4,1608.4,67552.8,60309,0003,FREIGHT,64336
>73,28/03/2023 00:00:00,AP/2303/000048,3008636,R.S. Logistics Service,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16936,0,0,423.4,423.4,17782.8,60309,0003,FREIGHT,16936
>73,28/03/2023 00:00:00,AP/2303/000049,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,351148,0,0,21068.88,21068.88,393285.76,60309,0003,FREIGHT,351148
>73,28/03/2023 00:00:00,AP/2303/000050,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,66000,0,7920,0,0,73920,60309,0003,FREIGHT,66000
>73,28/03/2023 00:00:00,AP/2303/000051,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,36000,0,4320,0,0,40320,60309,0003,FREIGHT,36000
>73,28/03/2023 00:00:00,AP/2303/000052,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,33000,0,3960,0,0,36960,60309,0003,FREIGHT,33000
>73,28/03/2023 00:00:00,AP/2303/000053,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,93238,0,0,5594.28,5594.28,104426.56,60309,0003,FREIGHT,93238
>73,28/03/2023 00:00:00,AP/2303/000054,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,62500,0,0,3750,3750,70000,60309,0003,FREIGHT,62500
>73,28/03/2023 00:00:00,AP/2303/000055,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,115662,0,13879.44,0,0,129541.44,60309,0003,FREIGHT,115662
>73,28/03/2023 00:00:00,AP/2303/000056,3009541,SHRI LAXMI FREIGHT CARRIER PVT LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,102000,0,12240,0,0,114240,60309,0003,FREIGHT,102000
>73,28/03/2023 00:00:00,AP/2303/000057,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,48983,0,0,4408.47,4408.47,57799.94,60120,0005,CASUAL WAGES,48983
>73,28/03/2023 00:00:00,AP/2303/000058,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,17785,0,0,1600.65,1600.65,20986.3,60120,0005,CASUAL WAGES,17785
>73,29/03/2023 00:00:00,AP/2303/000059,3008517,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,197128,0,9856.4,0,0,206984.4,60309,0003,FREIGHT,197128
>73,29/03/2023 00:00:00,AP/2303/000060,3008517,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,338648,0,16932.4,0,0,355580.4,60309,0003,FREIGHT,338648
>73,29/03/2023 00:00:00,AP/2303/000061,3009639,SUPREME ROAD TRANSPORT PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,48783,0,5853.96,0,0,54636.96,60309,0003,FREIGHT,48783
>73,30/03/2023 00:00:00,AP/2303/000062,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,2100,0,0,189,189,2478,60221,0001,GENERAL EXPENSES,2100
>73,30/03/2023 00:00:00,AP/2303/000063,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,436199,0,0,39257.91,39257.91,514714.82,60201,0001,RENT- GODOWN/DISTRIBUTION,436199
>73,30/03/2023 00:00:00,AP/2303/000064,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,436199,0,0,39257.91,39257.91,514714.82,60201,0001,RENT- GODOWN/DISTRIBUTION,436199
>73,30/03/2023 00:00:00,AP/2303/000065,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,436199,0,0,39257.91,39257.91,514714.82,60201,0001,RENT- GODOWN/DISTRIBUTION,436199
>73,31/03/2023 00:00:00,AP/2303/000066,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,399109,0,0,35919.81,35919.81,470948.62,60120,0005,CASUAL WAGES,399109
>73,31/03/2023 00:00:00,AP/2303/000067,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,133126,0,0,11981.34,11981.34,157088.68,60120,0005,CASUAL WAGES,133126
>73,31/03/2023 00:00:00,AP/2303/000068,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,90214,0,16238.52,0,0,106452.52,60120,0005,CASUAL WAGES,90214
>73,31/03/2023 00:00:00,AP/2303/000069,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,42990,0,7738.2,0,0,50728.2,60120,0005,CASUAL WAGES,42990
>73,31/03/2023 00:00:00,AP/2303/000070,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,703290,0,0,42197.4,42197.4,787684.8,60309,0003,FREIGHT,703290
>73,31/03/2023 00:00:00,AP/2303/000071,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,26024,0,0,1561.44,1561.44,29146.88,60309,0003,FREIGHT,26024
>73,31/03/2023 00:00:00,AP/2303/000072,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,192566,0,0,4814.15,4814.15,202194.3,60309,0003,FREIGHT,192566
>73,31/03/2023 00:00:00,AP/2303/000073,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,160000,0,0,9600,9600,179200,60309,0003,FREIGHT,160000
>73,31/03/2023 00:00:00,AP/2303/000074,3009609,SHREE BANKEY BIHARI TRANSPORT SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,23738,0,0,1424.28,1424.28,26586.56,60309,0003,FREIGHT,23738
>73,31/03/2023 00:00:00,AP/2303/000075,3009701,DP WORLD EXPRESS LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,210884,0,0,12653.04,12653.04,236190.08,60309,0003,FREIGHT,210884
>73,31/03/2023 00:00:00,AP/2303/000076,3009701,DP WORLD EXPRESS LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,248814,0,0,14928.84,14928.84,278671.68,60309,0003,FREIGHT,248814
>73,31/03/2023 00:00:00,AP/2303/000077,3009397,SUNSAR LOGISTICS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,179000,0,0,10740,10740,200480,60309,0003,FREIGHT,179000
>73,14/05/2022 00:00:00,CE/2205/000001,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,138400,0,24912,0,0,163312,60303,0004,EXPENSES ON PILOT SALESMAN,138400
>73,14/05/2022 00:00:00,CE/2205/000002,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,154700,0,27846,0,0,182546,60303,0004,EXPENSES ON PILOT SALESMAN,154700
>73,14/05/2022 00:00:00,CE/2205/000003,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,626050,0,112689,0,0,738739,60303,0004,EXPENSES ON PILOT SALESMAN,626050
>73,18/05/2022 00:00:00,CE/2205/000004,205522,ANANTNATH SALES PRIVATE LIMITED,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,364212,0,65558,0,0,429770,60303,0004,EXPENSES ON PILOT SALESMAN,364212
>73,28/05/2022 00:00:00,CE/2205/000005,294439,SHRI MANIKESHWARI SALES CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,263858,0,47494,0,0,311352,60309,0003,FREIGHT,263858
>73,01/06/2022 00:00:00,CE/2206/000001,205254,M D TRADING COMPANY,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,195,0,0,18,18,231,,,,
>73,06/06/2022 00:00:00,CE/2206/000002,205668,HARSH ENTERPRISES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,13630,0,2453,0,0,16083,60309,0003,FREIGHT,13630
>73,09/06/2022 00:00:00,CE/2206/000003,205811,J.K.TRADING COMPANY,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,94090,0,16936,0,0,111026,,,,
>73,15/06/2022 00:00:00,CE/2206/000004,205888,GOEL BROTHERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,22500,0,4050,0,0,26550,,,,
>73,16/06/2022 00:00:00,CE/2206/000005,205254,M D TRADING COMPANY,PRODUCT - TABACCO FMCG         SALE - SAMPLE,PRODUCT-TOB_FMCG,PRODUCT - TABACCO FMCG,4427,0,0,398,398,5223,60303,0001,SAMPLE,4427
>73,17/06/2022 00:00:00,CE/2206/000006,205668,HARSH ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,119820,0,21568,0,0,141388,60303,0004,EXPENSES ON PILOT SALESMAN,119820
>73,22/06/2022 00:00:00,CE/2206/000007,205254,M D TRADING COMPANY,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,467,0,0,42,42,551,60412,0007,TRADE DISCOUNT,467
>73,24/06/2022 00:00:00,CE/2206/000009,205522,ANANTNATH SALES PRIVATE LIMITED,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,345153,0,62128,0,0,407281,60303,0004,EXPENSES ON PILOT SALESMAN,345153
>73,25/06/2022 00:00:00,CE/2206/000010,203785,AGARWAL TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,85194,0,15335,0,0,100529,60303,0004,EXPENSES ON PILOT SALESMAN,85194
>73,25/06/2022 00:00:00,CE/2206/000011,203785,AGARWAL TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,96233,0,17322,0,0,113555,,,,
>73,25/06/2022 00:00:00,CE/2206/000012,205811,J.K.TRADING COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,93680,0,16862,0,0,110542,60303,0004,EXPENSES ON PILOT SALESMAN,93680
>73,25/06/2022 00:00:00,CE/2206/000013,205811,J.K.TRADING COMPANY,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1000,0,180,0,0,1180,,,,
>73,25/06/2022 00:00:00,CE/2206/000014,205811,J.K.TRADING COMPANY,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,70000,0,12600,0,0,82600,,,,
>73,25/06/2022 00:00:00,CE/2206/000015,296082,GANPATTI TRADE &  AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,479542,0,86318,0,0,565860,60303,0004,EXPENSES ON PILOT SALESMAN,479542
>73,30/06/2022 00:00:00,CE/2206/000016,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,138400,0,24912,0,0,163312,60303,0004,EXPENSES ON PILOT SALESMAN,138400
>73,30/06/2022 00:00:00,CE/2206/000017,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,161596,0,29087,0,0,190683,60303,0004,EXPENSES ON PILOT SALESMAN,161596
>73,30/06/2022 00:00:00,CE/2206/000018,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,587049,0,105669,0,0,692718,60303,0004,EXPENSES ON PILOT SALESMAN,587049
>73,30/06/2022 00:00:00,CE/2206/000019,205893,SBL PRODUCTS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,57500,0,10350,0,0,67850,60303,0004,EXPENSES ON PILOT SALESMAN,57500
>73,30/06/2022 00:00:00,CE/2206/000020,294439,SHRI MANIKESHWARI SALES CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,302084,0,54375,0,0,356459,60309,0003,FREIGHT,302084
>73,30/06/2022 00:00:00,CE/2206/000021,205668,HARSH ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,127090,0,22876,0,0,149966,60303,0004,EXPENSES ON PILOT SALESMAN,127090
>73,30/06/2022 00:00:00,CE/2206/000022,205893,SBL PRODUCTS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,121869,0,21936,0,0,143805,60303,0004,EXPENSES ON PILOT SALESMAN,121869
>73,30/06/2022 00:00:00,CE/2206/000023,205888,GOEL BROTHERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,71624,0,12892,0,0,84516,,,,
>73,13/07/2022 00:00:00,CE/2207/000001,296022,M.R. MARKETING PVT. LTD,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,115994,0,0,10439,10439,136872,,,,
>73,13/07/2022 00:00:00,CE/2207/000002,296022,M.R. MARKETING PVT. LTD,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,20680,0,0,1861,1861,24402,,,,
>73,13/07/2022 00:00:00,CE/2207/000003,296072,M.R. MARKETING PVT. LTD,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,464661,0,0,41819,41819,548299,,,,
>73,13/07/2022 00:00:00,CE/2207/000004,205893,SBL PRODUCTS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,57500,0,10350,0,0,67850,60303,0004,EXPENSES ON PILOT SALESMAN,57500
>73,13/07/2022 00:00:00,CE/2207/000005,205893,SBL PRODUCTS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,120378,0,21668,0,0,142046,60303,0004,EXPENSES ON PILOT SALESMAN,120378
>73,15/07/2022 00:00:00,CE/2207/000006,205254,M D TRADING COMPANY,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,69382,0,0,6244,6244,81870,60303,0001,SAMPLE,69382
>73,20/07/2022 00:00:00,CE/2207/000007,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,591956,0,106552,0,0,698508,60303,0004,EXPENSES ON PILOT SALESMAN,591956
>73,20/07/2022 00:00:00,CE/2207/000008,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,165600,0,29808,0,0,195408,60303,0004,EXPENSES ON PILOT SALESMAN,165600
>73,20/07/2022 00:00:00,CE/2207/000009,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,139800,0,25164,0,0,164964,60303,0004,EXPENSES ON PILOT SALESMAN,139800
>73,22/07/2022 00:00:00,CE/2207/000010,205254,M D TRADING COMPANY,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,2754,0,0,248,248,3250,60412,0007,TRADE DISCOUNT,2754
>73,22/07/2022 00:00:00,CE/2207/000011,205522,ANANTNATH SALES PRIVATE LIMITED,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,362039,0,65167,0,0,427206,60303,0004,EXPENSES ON PILOT SALESMAN,362039
>73,21/07/2022 00:00:00,CE/2207/000012,205254,M D TRADING COMPANY,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,708,0,0,64,64,836,60412,0007,TRADE DISCOUNT,708
>73,21/07/2022 00:00:00,CE/2207/000013,203785,AGARWAL TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,58229,0,10481,0,0,68710,60303,0004,EXPENSES ON PILOT SALESMAN,58229
>73,21/07/2022 00:00:00,CE/2207/000014,203785,AGARWAL TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,81998,0,14760,0,0,96758,60303,0004,EXPENSES ON PILOT SALESMAN,81998
>73,27/07/2022 00:00:00,CE/2207/000015,205811,J.K.TRADING COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,156535,0,28176,0,0,184711,60303,0004,EXPENSES ON PILOT SALESMAN,156535
>73,28/07/2022 00:00:00,CE/2207/000016,205811,J.K.TRADING COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,159643,0,28736,0,0,188379,60303,0004,EXPENSES ON PILOT SALESMAN,159643
>73,29/07/2022 00:00:00,CE/2207/000017,205888,GOEL BROTHERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,77420,0,13936,0,0,91356,60303,0004,EXPENSES ON PILOT SALESMAN,77420
>73,29/07/2022 00:00:00,CE/2207/000018,205888,GOEL BROTHERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,149390,0,26890,0,0,176280,60303,0004,EXPENSES ON PILOT SALESMAN,149390
>73,29/07/2022 00:00:00,CE/2207/000019,205888,GOEL BROTHERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,145610,0,26210,0,0,171820,60303,0004,EXPENSES ON PILOT SALESMAN,145610
>73,03/08/2022 00:00:00,CE/2208/000001,205668,HARSH ENTERPRISES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,11780,0,2120,0,0,13900,60309,0003,FREIGHT,11780
>73,03/08/2022 00:00:00,CE/2208/000002,294439,SHRI MANIKESHWARI SALES CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,283402,0,51012,0,0,334414,60309,0003,FREIGHT,283402
>73,03/08/2022 00:00:00,CE/2208/000003,205522,ANANTNATH SALES PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1380,0,248,0,0,1628,60309,0003,FREIGHT,1380
>73,08/08/2022 00:00:00,CE/2208/000004,205254,M D TRADING COMPANY,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,20,0,0,2,2,24,60412,0007,TRADE DISCOUNT,20
>73,08/08/2022 00:00:00,CE/2208/000005,205254,M D TRADING COMPANY,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,838,0,0,75,75,988,60412,0007,TRADE DISCOUNT,838
>73,08/08/2022 00:00:00,CE/2208/000006,205254,M D TRADING COMPANY,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,2379,0,0,214,214,2807,60412,0007,TRADE DISCOUNT,2379
>73,12/08/2022 00:00:00,CE/2208/000007,205938,CP WHOLESALE INDIA PRIVATE LIMITED,PRODUCT - FMCG         SALE - DISPLAY SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,16667,0,0,1500,1500,19667,60303,0006,EXPENSES ON DISPLAY SCHEMES,16667
>73,12/08/2022 00:00:00,CE/2208/000008,205938,CP WHOLESALE INDIA PRIVATE LIMITED,PRODUCT - FMCG         SALE - DISPLAY SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,16667,0,0,1500,1500,19667,60303,0006,EXPENSES ON DISPLAY SCHEMES,16667
>73,19/08/2022 00:00:00,CE/2208/000009,296082,GANPATTI TRADE &  AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,487134,0,87684,0,0,574818,60303,0004,EXPENSES ON PILOT SALESMAN,487134
>73,29/08/2022 00:00:00,CE/2208/000010,205888,GOEL BROTHERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,187320,0,33718,0,0,221038,60303,0004,EXPENSES ON PILOT SALESMAN,187320
>73,30/08/2022 00:00:00,CE/2208/000011,205522,ANANTNATH SALES PRIVATE LIMITED,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,3415,0,615,0,0,4030,,,,
>73,31/08/2022 00:00:00,CE/2208/000012,205811,J.K.TRADING COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - SALES INCENTIVE,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,11000,0,1980,0,0,12980,60303,0009,SALES INCENTIVE,11000
>73,31/08/2022 00:00:00,CE/2208/000013,205811,J.K.TRADING COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,159532,0,28716,0,0,188248,60303,0004,EXPENSES ON PILOT SALESMAN,159532
>73,31/08/2022 00:00:00,CE/2208/000014,203785,AGARWAL TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,119054,0,21430,0,0,140484,60303,0004,EXPENSES ON PILOT SALESMAN,119054
>73,31/08/2022 00:00:00,CE/2208/000015,203785,AGARWAL TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,9100,0,1638,0,0,10738,60303,0004,EXPENSES ON PILOT SALESMAN,9100
>73,31/08/2022 00:00:00,CE/2208/000016,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,19668,0,0,1770,1770,23208,60309,0003,FREIGHT,19668
>73,31/08/2022 00:00:00,CE/2208/000017,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,38209,0,0,3439,3439,45087,60309,0003,FREIGHT,38209
>73,31/08/2022 00:00:00,CE/2208/000018,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,22564,0,0,2031,2031,26626,60309,0003,FREIGHT,22564
>73,08/09/2022 00:00:00,CE/2209/000001,296072,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,35324,0,0,3179,3179,41682,60309,0003,FREIGHT,35324
>73,10/09/2022 00:00:00,CE/2209/000002,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,600600,0,108108,0,0,708708,60303,0004,EXPENSES ON PILOT SALESMAN,600600
>73,10/09/2022 00:00:00,CE/2209/000003,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,139800,0,25164,0,0,164964,60303,0004,EXPENSES ON PILOT SALESMAN,139800
>73,10/09/2022 00:00:00,CE/2209/000004,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,165600,0,29808,0,0,195408,60303,0004,EXPENSES ON PILOT SALESMAN,165600
>73,17/09/2022 00:00:00,CE/2209/000005,296082,GANPATTI TRADE &  AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,497177,0,89492,0,0,586669,60303,0004,EXPENSES ON PILOT SALESMAN,497177
>73,20/09/2022 00:00:00,CE/2209/000006,205668,HARSH ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,125736,0,22632,0,0,148368,60303,0004,EXPENSES ON PILOT SALESMAN,125736
>73,20/09/2022 00:00:00,CE/2209/000007,205668,HARSH ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,100810,0,18146,0,0,118956,60303,0004,EXPENSES ON PILOT SALESMAN,100810
>73,20/09/2022 00:00:00,CE/2209/000008,205893,SBL PRODUCTS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,102580,0,18464,0,0,121044,60303,0004,EXPENSES ON PILOT SALESMAN,102580
>73,20/09/2022 00:00:00,CE/2209/000009,205893,SBL PRODUCTS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,101560,0,18281,0,0,119841,60303,0004,EXPENSES ON PILOT SALESMAN,101560
>73,20/09/2022 00:00:00,CE/2209/000010,205893,SBL PRODUCTS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,54500,0,9810,0,0,64310,60303,0004,EXPENSES ON PILOT SALESMAN,54500
>73,20/09/2022 00:00:00,CE/2209/000011,205893,SBL PRODUCTS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,57580,0,10364,0,0,67944,60303,0004,EXPENSES ON PILOT SALESMAN,57580
>73,22/09/2022 00:00:00,CE/2209/000012,205811,J.K.TRADING COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,164818,0,29667,0,0,194485,60303,0004,EXPENSES ON PILOT SALESMAN,164818
>73,22/09/2022 00:00:00,CE/2209/000013,205888,GOEL BROTHERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,190425,0,34277,0,0,224702,60303,0004,EXPENSES ON PILOT SALESMAN,190425
>73,23/09/2022 00:00:00,CE/2209/000014,205522,ANANTNATH SALES PRIVATE LIMITED,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,380163,0,68429,0,0,448592,60303,0004,EXPENSES ON PILOT SALESMAN,380163
>73,26/09/2022 00:00:00,CE/2209/000015,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,605700,0,109026,0,0,714726,60303,0004,EXPENSES ON PILOT SALESMAN,605700
>73,26/09/2022 00:00:00,CE/2209/000016,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,137600,0,24768,0,0,162368,60303,0004,EXPENSES ON PILOT SALESMAN,137600
>73,26/09/2022 00:00:00,CE/2209/000017,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,169200,0,30456,0,0,199656,60303,0004,EXPENSES ON PILOT SALESMAN,169200
>73,28/09/2022 00:00:00,CE/2209/000018,296082,GANPATTI TRADE &  AGENCIES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,371142,0,66806,0,0,437948,,,,
>73,28/09/2022 00:00:00,CE/2209/000019,296082,GANPATTI TRADE &  AGENCIES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,141733,0,25512,0,0,167245,,,,
>73,28/09/2022 00:00:00,CE/2209/000020,296082,GANPATTI TRADE &  AGENCIES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1984271,0,357169,0,0,2341440,,,,
>73,28/09/2022 00:00:00,CE/2209/000021,296082,GANPATTI TRADE &  AGENCIES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,6872,0,1237,0,0,8109,,,,
>73,28/09/2022 00:00:00,CE/2209/000022,296082,GANPATTI TRADE &  AGENCIES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,3755,0,676,0,0,4431,,,,
>73,30/09/2022 00:00:00,CE/2209/000023,203785,AGARWAL TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,125015,0,22503,0,0,147518,60303,0004,EXPENSES ON PILOT SALESMAN,125015
>73,30/09/2022 00:00:00,CE/2209/000024,205888,GOEL BROTHERS,PRODUCT - NAURATAN PAN MASALA         SALE - DISPLAY SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,135000,0,24300,0,0,159300,60303,0006,EXPENSES ON DISPLAY SCHEMES,135000
>73,06/10/2022 00:00:00,CE/2210/000001,205893,SBL PRODUCTS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,60000,0,10800,0,0,70800,60303,0004,EXPENSES ON PILOT SALESMAN,60000
>73,06/10/2022 00:00:00,CE/2210/000002,205893,SBL PRODUCTS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,103180,0,18572,0,0,121752,60303,0004,EXPENSES ON PILOT SALESMAN,103180
>73,06/10/2022 00:00:00,CE/2210/000003,205668,HARSH ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,99702,0,17946,0,0,117648,60303,0004,EXPENSES ON PILOT SALESMAN,99702
>73,13/10/2022 00:00:00,CE/2210/000004,205522,ANANTNATH SALES PRIVATE LIMITED,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,379557,0,68320,0,0,447877,60303,0004,EXPENSES ON PILOT SALESMAN,379557
>73,13/10/2022 00:00:00,CE/2210/000005,205893,SBL PRODUCTS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,27375,0,4928,0,0,32303,60303,0004,EXPENSES ON PILOT SALESMAN,27375
>73,14/10/2022 00:00:00,CE/2210/000006,296082,GANPATTI TRADE &  AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,529062,0,95231,0,0,624293,60303,0004,EXPENSES ON PILOT SALESMAN,529062
>73,14/10/2022 00:00:00,CE/2210/000007,296082,GANPATTI TRADE &  AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,461723,0,83110,0,0,544833,60303,0004,EXPENSES ON PILOT SALESMAN,461723
>73,19/10/2022 00:00:00,CE/2210/000008,205888,GOEL BROTHERS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,227630,0,40973,0,0,268603,60303,0004,EXPENSES ON PILOT SALESMAN,227630
>73,19/10/2022 00:00:00,CE/2210/000009,205811,J.K.TRADING COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,166493,0,29969,0,0,196462,60303,0004,EXPENSES ON PILOT SALESMAN,166493
>73,19/10/2022 00:00:00,CE/2210/000010,203785,AGARWAL TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,118469,0,21324,0,0,139793,60303,0004,EXPENSES ON PILOT SALESMAN,118469
>73,29/10/2022 00:00:00,CE/2210/000011,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,139800,0,25164,0,0,164964,60303,0004,EXPENSES ON PILOT SALESMAN,139800
>73,29/10/2022 00:00:00,CE/2210/000012,205254,M D TRADING COMPANY,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,2310,0,0,208,208,2726,60412,0007,TRADE DISCOUNT,2310
>73,29/10/2022 00:00:00,CE/2210/000013,205254,M D TRADING COMPANY,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,60,0,0,5,5,70,60412,0007,TRADE DISCOUNT,60
>73,31/10/2022 00:00:00,CE/2210/000014,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,7060,0,1271,0,0,8331,60303,0004,EXPENSES ON PILOT SALESMAN,7060
>73,31/10/2022 00:00:00,CE/2210/000015,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,165600,0,29808,0,0,195408,60303,0004,EXPENSES ON PILOT SALESMAN,165600
>73,03/11/2022 00:00:00,CE/2211/000001,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,602100,0,108378,0,0,710478,60303,0004,EXPENSES ON PILOT SALESMAN,602100
>73,03/11/2022 00:00:00,CE/2211/000002,205893,SBL PRODUCTS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,21103,0,3799,0,0,24902,60303,0004,EXPENSES ON PILOT SALESMAN,21103
>73,05/11/2022 00:00:00,CE/2211/000003,205522,ANANTNATH SALES PRIVATE LIMITED,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,94002,0,16920,0,0,110922,60303,0011,SCHEME,94002
>73,05/11/2022 00:00:00,CE/2211/000004,205522,ANANTNATH SALES PRIVATE LIMITED,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,186744,0,33614,0,0,220358,60303,0011,SCHEME,186744
>73,09/11/2022 00:00:00,CE/2211/000005,205522,ANANTNATH SALES PRIVATE LIMITED,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,388620,0,69952,0,0,458572,60303,0004,EXPENSES ON PILOT SALESMAN,388620
>73,15/11/2022 00:00:00,CE/2211/000006,296082,GANPATTI TRADE &  AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,33825,0,6089,0,0,39914,60303,0011,SCHEME,33825
>73,16/11/2022 00:00:00,CE/2211/000007,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3565,0,0,321,321,4207,60309,0003,FREIGHT,3565
>73,16/11/2022 00:00:00,CE/2211/000008,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3400,0,0,306,306,4012,60309,0003,FREIGHT,3400
>73,16/11/2022 00:00:00,CE/2211/000009,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5660,0,0,509,509,6678,60309,0003,FREIGHT,5660
>73,16/11/2022 00:00:00,CE/2211/000010,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,39680,0,0,3571,3571,46822,60309,0003,FREIGHT,39680
>73,16/11/2022 00:00:00,CE/2211/000011,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,45945,0,0,4135,4135,54215,60309,0003,FREIGHT,45945
>73,16/11/2022 00:00:00,CE/2211/000012,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4230,0,0,381,381,4992,60309,0003,FREIGHT,4230
>73,16/11/2022 00:00:00,CE/2211/000013,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17828,0,0,1605,1605,21038,60309,0003,FREIGHT,17828
>73,16/11/2022 00:00:00,CE/2211/000014,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,18684,0,0,1682,1682,22048,60309,0003,FREIGHT,18684
>73,23/11/2022 00:00:00,CE/2211/000015,205893,SBL PRODUCTS,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,272370,0,49027,0,0,321397,60303,0011,SCHEME,272370
>73,23/11/2022 00:00:00,CE/2211/000016,205893,SBL PRODUCTS,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,501161,0,90209,0,0,591370,60303,0011,SCHEME,501161
>73,28/11/2022 00:00:00,CE/2211/000017,294439,SHRI MANIKESHWARI SALES CORPORATION,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,11200,0,2016,0,0,13216,60303,0004,EXPENSES ON PILOT SALESMAN,137000
>73,28/11/2022 00:00:00,CE/2211/000017,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,137000,0,24660,0,0,161660,60303,0004,EXPENSES ON PILOT SALESMAN,137000
>73,28/11/2022 00:00:00,CE/2211/000018,294439,SHRI MANIKESHWARI SALES CORPORATION,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,38400,0,6912,0,0,45312,60303,0004,EXPENSES ON PILOT SALESMAN,589500
>73,28/11/2022 00:00:00,CE/2211/000018,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,589500,0,106110,0,0,695610,60303,0004,EXPENSES ON PILOT SALESMAN,589500
>73,28/11/2022 00:00:00,CE/2211/000019,294439,SHRI MANIKESHWARI SALES CORPORATION,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,144,0,0,944,60303,0004,EXPENSES ON PILOT SALESMAN,9000
>73,28/11/2022 00:00:00,CE/2211/000019,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,9000,0,1620,0,0,10620,60303,0004,EXPENSES ON PILOT SALESMAN,9000
>73,28/11/2022 00:00:00,CE/2211/000020,294439,SHRI MANIKESHWARI SALES CORPORATION,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,14400,0,2592,0,0,16992,60303,0004,EXPENSES ON PILOT SALESMAN,162000
>73,28/11/2022 00:00:00,CE/2211/000020,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,162000,0,29160,0,0,191160,60303,0004,EXPENSES ON PILOT SALESMAN,162000
>73,30/11/2022 00:00:00,CE/2211/000021,205254,M D TRADING COMPANY,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,100,0,0,9,9,118,60412,0007,TRADE DISCOUNT,100
>73,30/11/2022 00:00:00,CE/2211/000022,205254,M D TRADING COMPANY,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,126,0,0,11,11,148,60412,0007,TRADE DISCOUNT,126
>73,30/11/2022 00:00:00,CE/2211/000023,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,48505,0,0,4365,4365,57235,60309,0003,FREIGHT,48505
>73,30/11/2022 00:00:00,CE/2211/000024,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,22808,0,0,2053,2053,26914,60309,0003,FREIGHT,22808
>73,30/11/2022 00:00:00,CE/2211/000025,205893,SBL PRODUCTS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,9792,0,1763,0,0,11555,60303,0004,EXPENSES ON PILOT SALESMAN,9792
>73,30/11/2022 00:00:00,CE/2211/000026,205888,GOEL BROTHERS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,6000,0,1080,0,0,7080,60303,0004,EXPENSES ON PILOT SALESMAN,247659
>73,30/11/2022 00:00:00,CE/2211/000026,205888,GOEL BROTHERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,247659,0,44579,0,0,292238,60303,0004,EXPENSES ON PILOT SALESMAN,247659
>73,30/11/2022 00:00:00,CE/2211/000027,205522,ANANTNATH SALES PRIVATE LIMITED,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,3536,0,636,0,0,4172,60303,0004,EXPENSES ON PILOT SALESMAN,3536
>73,30/11/2022 00:00:00,CE/2211/000028,205522,ANANTNATH SALES PRIVATE LIMITED,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,30400,0,5472,0,0,35872,60303,0004,EXPENSES ON PILOT SALESMAN,401791
>73,30/11/2022 00:00:00,CE/2211/000028,205522,ANANTNATH SALES PRIVATE LIMITED,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,401791,0,72322,0,0,474113,60303,0004,EXPENSES ON PILOT SALESMAN,401791
>73,05/12/2022 00:00:00,CE/2212/000001,205254,M D TRADING COMPANY,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,783,0,0,70,70,923,60303,0011,SCHEME,783
>73,07/12/2022 00:00:00,CE/2212/000002,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3850,0,0,347,347,4544,60309,0003,FREIGHT,3850
>73,07/12/2022 00:00:00,CE/2212/000003,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3230,0,0,291,291,3812,60309,0003,FREIGHT,3230
>73,07/12/2022 00:00:00,CE/2212/000004,205668,HARSH ENTERPRISES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,13010,0,2342,0,0,15352,60309,0003,FREIGHT,13010
>73,07/12/2022 00:00:00,CE/2212/000005,205668,HARSH ENTERPRISES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,14350,0,2583,0,0,16933,60309,0003,FREIGHT,14350
>73,07/12/2022 00:00:00,CE/2212/000006,205668,HARSH ENTERPRISES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,12460,0,2243,0,0,14703,60309,0003,FREIGHT,12460
>73,07/12/2022 00:00:00,CE/2212/000007,205522,ANANTNATH SALES PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1945,0,350,0,0,2295,60309,0003,FREIGHT,1945
>73,07/12/2022 00:00:00,CE/2212/000008,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,2985,0,0,269,269,3523,60309,0003,FREIGHT,2985
>73,07/12/2022 00:00:00,CE/2212/000009,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,42345,0,0,3811,3811,49967,60309,0003,FREIGHT,42345
>73,07/12/2022 00:00:00,CE/2212/000010,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,22538,0,0,2028,2028,26594,60309,0003,FREIGHT,22538
>73,07/12/2022 00:00:00,CE/2212/000011,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,22322,0,0,2009,2009,26340,60309,0003,FREIGHT,22322
>73,07/12/2022 00:00:00,CE/2212/000012,205893,SBL PRODUCTS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,137114,0,24681,0,0,161795,60309,0003,FREIGHT,137114
>73,07/12/2022 00:00:00,CE/2212/000013,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,37355,0,0,3362,3362,44079,60309,0003,FREIGHT,37355
>73,07/12/2022 00:00:00,CE/2212/000014,205893,SBL PRODUCTS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,144,0,0,944,60303,0004,EXPENSES ON PILOT SALESMAN,5726
>73,07/12/2022 00:00:00,CE/2212/000014,205893,SBL PRODUCTS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,5726,0,1031,0,0,6757,60303,0004,EXPENSES ON PILOT SALESMAN,5726
>73,09/12/2022 00:00:00,CE/2212/000015,205811,J.K.TRADING COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,64228,0,11561,0,0,75789,60303,0011,SCHEME,64228
>73,09/12/2022 00:00:00,CE/2212/000016,205811,J.K.TRADING COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - SAMPLE,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,98000,0,17640,0,0,115640,60303,0001,SAMPLE,98000
>73,09/12/2022 00:00:00,CE/2212/000017,205811,J.K.TRADING COMPANY,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,3600,0,648,0,0,4248,60303,0004,EXPENSES ON PILOT SALESMAN,152891
>73,09/12/2022 00:00:00,CE/2212/000017,205811,J.K.TRADING COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,152891,0,27520,0,0,180411,60303,0004,EXPENSES ON PILOT SALESMAN,152891
>73,14/12/2022 00:00:00,CE/2212/000018,203785,AGARWAL TRADERS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,3000,0,540,0,0,3540,60303,0004,EXPENSES ON PILOT SALESMAN,113627
>73,14/12/2022 00:00:00,CE/2212/000018,203785,AGARWAL TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,113627,0,20453,0,0,134080,60303,0004,EXPENSES ON PILOT SALESMAN,113627
>73,15/12/2022 00:00:00,CE/2212/000019,296082,GANPATTI TRADE &  AGENCIES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,34900,0,6282,0,0,41182,60303,0004,EXPENSES ON PILOT SALESMAN,525984
>73,15/12/2022 00:00:00,CE/2212/000019,296082,GANPATTI TRADE &  AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,525984,0,94677,0,0,620661,60303,0004,EXPENSES ON PILOT SALESMAN,525984
>73,15/12/2022 00:00:00,CE/2212/000020,296082,GANPATTI TRADE &  AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,551999,0,99360,0,0,651359,60303,0004,EXPENSES ON PILOT SALESMAN,551999
>73,20/12/2022 00:00:00,CE/2212/000021,205893,SBL PRODUCTS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,36720,0,6610,0,0,43330,60309,0003,FREIGHT,36720
>73,20/12/2022 00:00:00,CE/2212/000022,205893,SBL PRODUCTS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,31100,0,5598,0,0,36698,60309,0003,FREIGHT,31100
>73,20/12/2022 00:00:00,CE/2212/000023,205668,HARSH ENTERPRISES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,19090,0,3436,0,0,22526,60309,0003,FREIGHT,19090
>73,22/12/2022 00:00:00,CE/2212/000024,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,174800,0,31464,0,0,206264,60303,0004,EXPENSES ON PILOT SALESMAN,174800
>73,22/12/2022 00:00:00,CE/2212/000025,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,141800,0,25524,0,0,167324,60303,0004,EXPENSES ON PILOT SALESMAN,141800
>73,24/12/2022 00:00:00,CE/2212/000026,205888,GOEL BROTHERS,PRODUCT - NAURATAN PAN MASALA         SALE - VAN EXPENSES,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,42000,0,7560,0,0,49560,60303,0008,VAN EXPENSES,42000
>73,24/12/2022 00:00:00,CE/2212/000027,205888,GOEL BROTHERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,290970,0,52375,0,0,343345,60303,0004,EXPENSES ON PILOT SALESMAN,290970
>73,26/12/2022 00:00:00,CE/2212/000028,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,629321,0,113278,0,0,742599,60303,0004,EXPENSES ON PILOT SALESMAN,629321
>73,28/12/2022 00:00:00,CE/2212/000029,205893,SBL PRODUCTS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,12250,0,2205,0,0,14455,60303,0004,EXPENSES ON PILOT SALESMAN,12250
>73,28/12/2022 00:00:00,CE/2212/000030,205811,J.K.TRADING COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,123659,0,22259,0,0,145918,60303,0004,EXPENSES ON PILOT SALESMAN,123659
>73,29/12/2022 00:00:00,CE/2212/000031,205254,M D TRADING COMPANY,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,472,0,0,42,42,556,60412,0007,TRADE DISCOUNT,472
>73,29/12/2022 00:00:00,CE/2212/000032,205522,ANANTNATH SALES PRIVATE LIMITED,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,45520,0,8194,0,0,53714,60303,0011,SCHEME,45520
>73,29/12/2022 00:00:00,CE/2212/000033,205522,ANANTNATH SALES PRIVATE LIMITED,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,9112,0,1640,0,0,10752,60303,0011,SCHEME,9112
>73,29/12/2022 00:00:00,CE/2212/000034,205522,ANANTNATH SALES PRIVATE LIMITED,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,53665,0,9660,0,0,63325,60303,0011,SCHEME,53665
>73,29/12/2022 00:00:00,CE/2212/000035,205522,ANANTNATH SALES PRIVATE LIMITED,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,6163,0,1109,0,0,7272,60303,0001,SAMPLE,6163
>73,31/12/2022 00:00:00,CE/2212/000036,205668,HARSH ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,99053,0,17830,0,0,116883,60303,0004,EXPENSES ON PILOT SALESMAN,99053
>73,31/12/2022 00:00:00,CE/2212/000037,205522,ANANTNATH SALES PRIVATE LIMITED,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,476345,0,85742,0,0,562087,60303,0004,EXPENSES ON PILOT SALESMAN,476345
>73,31/12/2022 00:00:00,CE/2212/000038,203785,AGARWAL TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,125724,0,22630,0,0,148354,60303,0004,EXPENSES ON PILOT SALESMAN,125724
>73,20/01/2023 00:00:00,CE/2301/000001,205668,HARSH ENTERPRISES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,14370,0,2587,0,0,16957,60309,0003,FREIGHT,14370
>73,20/01/2023 00:00:00,CE/2301/000002,205893,SBL PRODUCTS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,56380,0,10148,0,0,66528,60309,0003,FREIGHT,56380
>73,21/01/2023 00:00:00,CE/2301/000003,296082,GANPATTI TRADE &  AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,541105,0,97399,0,0,638504,60303,0004,EXPENSES ON PILOT SALESMAN,541105
>73,21/01/2023 00:00:00,CE/2301/000004,294439,SHRI MANIKESHWARI SALES CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,363308,0,65395,0,0,428703,60309,0003,FREIGHT,363308
>73,24/01/2023 00:00:00,CE/2301/000005,205254,M D TRADING COMPANY,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,278,0,0,25,25,328,60412,0007,TRADE DISCOUNT,278
>73,25/01/2023 00:00:00,CE/2301/000006,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,645712,0,116228,0,0,761940,60303,0004,EXPENSES ON PILOT SALESMAN,645712
>73,25/01/2023 00:00:00,CE/2301/000007,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,176700,0,31806,0,0,208506,60303,0004,EXPENSES ON PILOT SALESMAN,176700
>73,25/01/2023 00:00:00,CE/2301/000008,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,144200,0,25956,0,0,170156,60303,0004,EXPENSES ON PILOT SALESMAN,144200
>73,25/01/2023 00:00:00,CE/2301/000009,205888,GOEL BROTHERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,351618,0,63291,0,0,414909,60303,0004,EXPENSES ON PILOT SALESMAN,351618
>73,25/01/2023 00:00:00,CE/2301/000010,205811,J.K.TRADING COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,227626,0,40973,0,0,268599,60303,0004,EXPENSES ON PILOT SALESMAN,227626
>73,25/01/2023 00:00:00,CE/2301/000011,205715,AHUJA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,10720,0,1930,0,0,12650,60303,0004,EXPENSES ON PILOT SALESMAN,10720
>73,25/01/2023 00:00:00,CE/2301/000012,205715,AHUJA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,8650,0,1557,0,0,10207,60303,0004,EXPENSES ON PILOT SALESMAN,8650
>73,25/01/2023 00:00:00,CE/2301/000013,205715,AHUJA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12481,0,2247,0,0,14728,60303,0004,EXPENSES ON PILOT SALESMAN,12481
>73,31/01/2023 00:00:00,CE/2301/000014,205668,HARSH ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,97263,0,17507,0,0,114770,60303,0004,EXPENSES ON PILOT SALESMAN,97263
>73,08/02/2023 00:00:00,CE/2302/000001,205522,ANANTNATH SALES PRIVATE LIMITED,PRODUCT - TABACCO         SALE - SAMPLE,PRODUCT-TOB,PRODUCT - TABACCO,3200,0,576,0,0,3776,60303,0001,SAMPLE,3200
>73,08/02/2023 00:00:00,CE/2302/000002,205888,GOEL BROTHERS,PRODUCT - NAURATAN PAN MASALA         SALE - SALES INCENTIVE,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,42800,0,7704,0,0,50504,60303,0009,SALES INCENTIVE,42800
>73,08/02/2023 00:00:00,CE/2302/000003,294439,SHRI MANIKESHWARI SALES CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,335698,0,60426,0,0,396124,60309,0003,FREIGHT,335698
>73,08/02/2023 00:00:00,CE/2302/000004,294439,SHRI MANIKESHWARI SALES CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,298678,0,53762,0,0,352440,60309,0003,FREIGHT,298678
>73,09/02/2023 00:00:00,CE/2302/000005,206064,GAURAV PRODUCTS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,298080,0,53654,0,0,351734,60303,0011,SCHEME,298080
>73,09/02/2023 00:00:00,CE/2302/000006,205888,GOEL BROTHERS,PRODUCT - NAURATAN PAN MASALA         SALE - DISPLAY SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,20000,0,3600,0,0,23600,60303,0006,EXPENSES ON DISPLAY SCHEMES,20000
>73,09/02/2023 00:00:00,CE/2302/000007,205668,HARSH ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,95139,0,17125,0,0,112264,60303,0004,EXPENSES ON PILOT SALESMAN,95139
>73,09/02/2023 00:00:00,CE/2302/000008,205668,HARSH ENTERPRISES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,5600,0,1008,0,0,6608,60303,0004,EXPENSES ON PILOT SALESMAN,89720
>73,09/02/2023 00:00:00,CE/2302/000008,205668,HARSH ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,89720,0,16150,0,0,105870,60303,0004,EXPENSES ON PILOT SALESMAN,89720
>73,10/02/2023 00:00:00,CE/2302/000009,206064,GAURAV PRODUCTS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,194413,0,34994,0,0,229407,60303,0011,SCHEME,194413
>73,10/02/2023 00:00:00,CE/2302/000010,206064,GAURAV PRODUCTS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,110321,0,19858,0,0,130179,60303,0011,SCHEME,110321
>73,10/02/2023 00:00:00,CE/2302/000011,203785,AGARWAL TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - SALES INCENTIVE,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,36548,0,6579,0,0,43127,60303,0009,SALES INCENTIVE,36548
>73,10/02/2023 00:00:00,CE/2302/000012,205668,HARSH ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,65200,0,11736,0,0,76936,60303,0011,SCHEME,65200
>73,10/02/2023 00:00:00,CE/2302/000013,206064,GAURAV PRODUCTS,PRODUCT - BLACK SUPARI         SALE - SAMPLE,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,35770,0,6439,0,0,42209,60303,0001,SAMPLE,35770
>73,11/02/2023 00:00:00,CE/2302/000014,205715,AHUJA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13680,0,2462,0,0,16142,60303,0004,EXPENSES ON PILOT SALESMAN,13680
>73,14/02/2023 00:00:00,CE/2302/000015,205522,ANANTNATH SALES PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3570,0,643,0,0,4213,60309,0003,FREIGHT,3570
>73,16/02/2023 00:00:00,CE/2302/000016,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,171000,0,30780,0,0,201780,60303,0004,EXPENSES ON PILOT SALESMAN,171000
>73,16/02/2023 00:00:00,CE/2302/000017,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,140000,0,25200,0,0,165200,60303,0004,EXPENSES ON PILOT SALESMAN,140000
>73,16/02/2023 00:00:00,CE/2302/000018,205522,ANANTNATH SALES PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,330,0,59,0,0,389,60309,0003,FREIGHT,330
>73,16/02/2023 00:00:00,CE/2302/000019,205522,ANANTNATH SALES PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,735,0,132,0,0,867,60309,0003,FREIGHT,735
>73,23/02/2023 00:00:00,CE/2302/000020,205888,GOEL BROTHERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,365780,0,65840,0,0,431620,60303,0004,EXPENSES ON PILOT SALESMAN,365780
>73,23/02/2023 00:00:00,CE/2302/000021,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,652768,0,117498,0,0,770266,60303,0004,EXPENSES ON PILOT SALESMAN,652768
>73,25/02/2023 00:00:00,CE/2302/000022,205668,HARSH ENTERPRISES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,11730,0,2111,0,0,13841,60309,0003,FREIGHT,11730
>73,28/02/2023 00:00:00,CE/2302/000023,205254,M D TRADING COMPANY,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,20,0,0,2,2,24,60412,0007,TRADE DISCOUNT,20
>73,28/02/2023 00:00:00,CE/2302/000024,205254,M D TRADING COMPANY,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,64,0,0,6,6,76,60412,0007,TRADE DISCOUNT,64
>73,28/02/2023 00:00:00,CE/2302/000025,205254,M D TRADING COMPANY,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,20,0,0,2,2,24,60412,0007,TRADE DISCOUNT,20
>73,28/02/2023 00:00:00,CE/2302/000026,205254,M D TRADING COMPANY,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,678,0,0,61,61,800,60412,0007,TRADE DISCOUNT,678
>73,28/02/2023 00:00:00,CE/2302/000027,205254,M D TRADING COMPANY,REBATE - SPECIAL DISCOUNT         REBATE - SPECIAL DISCOUNT,REBATE-SPCL_DIS,REBATE - SPECIAL DISCOUNT,448,0,0,40,40,528,60412,0007,TRADE DISCOUNT,448
>73,28/02/2023 00:00:00,CE/2302/000028,205668,HARSH ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,96660,0,17399,0,0,114059,60303,0004,EXPENSES ON PILOT SALESMAN,96660
>73,06/03/2023 00:00:00,CE/2303/000001,205254,M D TRADING COMPANY,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,5035,0,0,453,453,5941,60303,0001,SAMPLE,5035
>73,07/03/2023 00:00:00,CE/2303/000002,205668,HARSH ENTERPRISES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,12720,0,2290,0,0,15010,60309,0003,FREIGHT,12720
>73,10/03/2023 00:00:00,CE/2303/000003,205522,ANANTNATH SALES PRIVATE LIMITED,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,536230,0,96521,0,0,632751,60303,0004,EXPENSES ON PILOT SALESMAN,536230
>73,10/03/2023 00:00:00,CE/2303/000004,205522,ANANTNATH SALES PRIVATE LIMITED,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,525337,0,94561,0,0,619898,60303,0004,EXPENSES ON PILOT SALESMAN,525337
>73,10/03/2023 00:00:00,CE/2303/000005,205811,J.K.TRADING COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,211183,0,38013,0,0,249196,60303,0004,EXPENSES ON PILOT SALESMAN,211183
>73,10/03/2023 00:00:00,CE/2303/000006,205888,GOEL BROTHERS,PRODUCT - TABACCO         SALE - SALES INCENTIVE,PRODUCT-TOB,PRODUCT - TABACCO,51200,0,9216,0,0,60416,60303,0009,SALES INCENTIVE,51200
>73,13/03/2023 00:00:00,CE/2303/000007,205893,SBL PRODUCTS,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,381318,0,68637,0,0,449955,60303,0011,SCHEME,381318
>73,13/03/2023 00:00:00,CE/2303/000008,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,18042,0,0,1624,1624,21290,60309,0003,FREIGHT,18042
>73,13/03/2023 00:00:00,CE/2303/000009,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,22040,0,0,1984,1984,26008,60309,0003,FREIGHT,22040
>73,13/03/2023 00:00:00,CE/2303/000010,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,39125,0,0,3521,3521,46167,60309,0003,FREIGHT,39125
>73,13/03/2023 00:00:00,CE/2303/000011,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5695,0,0,513,513,6721,60309,0003,FREIGHT,5695
>73,13/03/2023 00:00:00,CE/2303/000012,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,24138,0,0,2172,2172,28482,60309,0003,FREIGHT,24138
>73,13/03/2023 00:00:00,CE/2303/000013,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,23912,0,0,2152,2152,28216,60309,0003,FREIGHT,23912
>73,15/03/2023 00:00:00,CE/2303/000014,205893,SBL PRODUCTS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,86225,0,15521,0,0,101746,60309,0003,FREIGHT,86225
>73,21/03/2023 00:00:00,CE/2303/000015,205715,AHUJA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,23205,0,4177,0,0,27382,60303,0004,EXPENSES ON PILOT SALESMAN,23205
>73,21/03/2023 00:00:00,CE/2303/000016,205715,AHUJA TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13400,0,2412,0,0,15812,60303,0004,EXPENSES ON PILOT SALESMAN,13400
>73,21/03/2023 00:00:00,CE/2303/000017,205888,GOEL BROTHERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,376348,0,67743,0,0,444091,60303,0004,EXPENSES ON PILOT SALESMAN,376348
>73,24/03/2023 00:00:00,CE/2303/000018,205893,SBL PRODUCTS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,61510,0,11072,0,0,72582,60309,0003,FREIGHT,61510
>73,24/03/2023 00:00:00,CE/2303/000019,294439,SHRI MANIKESHWARI SALES CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,254150,0,45747,0,0,299897,60309,0003,FREIGHT,254150
>73,24/03/2023 00:00:00,CE/2303/000020,296082,GANPATTI TRADE &  AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,607642,0,109376,0,0,717018,60303,0004,EXPENSES ON PILOT SALESMAN,607642
>73,28/03/2023 00:00:00,CE/2303/000021,205893,SBL PRODUCTS,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,190659,0,34319,0,0,224978,60303,0011,SCHEME,190659
>73,30/03/2023 00:00:00,CE/2303/000022,296082,GANPATTI TRADE &  AGENCIES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,598206,0,107677,0,0,705883,60309,0003,FREIGHT,598206
>73,30/03/2023 00:00:00,CE/2303/000023,296082,GANPATTI TRADE &  AGENCIES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,248674,0,44761,0,0,293435,60309,0003,FREIGHT,248674
>73,30/03/2023 00:00:00,CE/2303/000024,296082,GANPATTI TRADE &  AGENCIES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,308049,0,55449,0,0,363498,60309,0003,FREIGHT,308049
>73,29/03/2023 00:00:00,CE/2303/000025,205522,ANANTNATH SALES PRIVATE LIMITED,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,4000,0,720,0,0,4720,60303,0011,SCHEME,4000
>73,29/03/2023 00:00:00,CE/2303/000026,205522,ANANTNATH SALES PRIVATE LIMITED,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,3000,0,540,0,0,3540,60303,0011,SCHEME,3000
>73,29/03/2023 00:00:00,CE/2303/000027,205893,SBL PRODUCTS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1534,0,276,0,0,1810,60303,0011,SCHEME,1534
>73,29/03/2023 00:00:00,CE/2303/000028,205893,SBL PRODUCTS,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,108948,0,19611,0,0,128559,60303,0011,SCHEME,108948
>73,30/03/2023 00:00:00,CE/2303/000029,296082,GANPATTI TRADE &  AGENCIES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,616205,0,110917,0,0,727122,60303,0004,EXPENSES ON PILOT SALESMAN,616205
>73,30/03/2023 00:00:00,CE/2303/000030,296072,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,19680,0,0,1771,1771,23222,60309,0003,FREIGHT,19680
>73,30/03/2023 00:00:00,CE/2303/000031,296072,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,21600,0,0,1944,1944,25488,60309,0003,FREIGHT,21600
>73,30/03/2023 00:00:00,CE/2303/000032,294439,SHRI MANIKESHWARI SALES CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,264941,0,47689,0,0,312630,60309,0003,FREIGHT,264941
>73,30/03/2023 00:00:00,CE/2303/000033,294439,SHRI MANIKESHWARI SALES CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,428973,0,77215,0,0,506188,60309,0003,FREIGHT,428973
>73,31/03/2023 00:00:00,CE/2303/000034,296022,M.R. MARKETING PVT. LTD,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,14712,0,0,1324,1324,17360,60309,0003,FREIGHT,14712
>73,31/03/2023 00:00:00,CE/2303/000035,205893,SBL PRODUCTS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28320,0,5098,0,0,33418,60309,0003,FREIGHT,28320
>73,31/03/2023 00:00:00,CE/2303/000036,205811,J.K.TRADING COMPANY,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,255678,0,46022,0,0,301700,60303,0004,EXPENSES ON PILOT SALESMAN,255678
>73,31/03/2023 00:00:00,CE/2303/000037,205668,HARSH ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,90220,0,16240,0,0,106460,60303,0004,EXPENSES ON PILOT SALESMAN,90220
>73,31/03/2023 00:00:00,CE/2303/000038,205893,SBL PRODUCTS,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,56810,0,10226,0,0,67036,60303,0004,EXPENSES ON PILOT SALESMAN,56810
>73,31/03/2023 00:00:00,CE/2303/000039,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,650366,0,117066,0,0,767432,60303,0004,EXPENSES ON PILOT SALESMAN,650366
>73,31/03/2023 00:00:00,CE/2303/000040,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,139000,0,25020,0,0,164020,60303,0004,EXPENSES ON PILOT SALESMAN,139000
>73,31/03/2023 00:00:00,CE/2303/000041,294439,SHRI MANIKESHWARI SALES CORPORATION,PRODUCT - NAURATAN PAN MASALA         SALE - PILOT SALES MAN,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,171000,0,30780,0,0,201780,60303,0004,EXPENSES ON PILOT SALESMAN,171000
>73,31/03/2023 00:00:00,CE/2303/000042,205811,J.K.TRADING COMPANY,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,13729,0,2471,0,0,16200,60303,0001,SAMPLE,13729
>73,31/03/2023 00:00:00,CE/2303/000043,205811,J.K.TRADING COMPANY,PRODUCT - NAURATAN PAN MASALA         SALE - VAN EXPENSES,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,60000,0,10800,0,0,70800,60303,0008,VAN EXPENSES,60000
>74,27/07/2022 00:00:00,AP/2207/000001,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,223350,0,0,20101.5,20101.5,263553,60201,0001,RENT- GODOWN/DISTRIBUTION,223350
>74,27/07/2022 00:00:00,AP/2207/000002,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,223350,0,0,20101.5,20101.5,263553,60201,0001,RENT- GODOWN/DISTRIBUTION,223350
>74,27/07/2022 00:00:00,AP/2207/000003,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,223350,0,0,20101.5,20101.5,263553,60201,0001,RENT- GODOWN/DISTRIBUTION,223350
>74,27/07/2022 00:00:00,AP/2207/000004,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,223350,0,0,20101.5,20101.5,263553,60201,0001,RENT- GODOWN/DISTRIBUTION,223350
>74,16/11/2022 00:00:00,AP/2211/000001,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,223350,0,0,20101.5,20101.5,263553,60201,0001,RENT- GODOWN/DISTRIBUTION,223350
>74,16/11/2022 00:00:00,AP/2211/000002,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,234517,0,0,21106.53,21106.53,276730.06,60201,0001,RENT- GODOWN/DISTRIBUTION,234517
>74,23/12/2022 00:00:00,AP/2212/000001,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,234517,0,0,21106.53,21106.53,276730.06,60201,0001,RENT- GODOWN/DISTRIBUTION,234517
>74,07/01/2023 00:00:00,AP/2301/000001,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,234517,0,0,21106.53,21106.53,276730.06,60201,0001,RENT- GODOWN/DISTRIBUTION,234517
>74,06/03/2023 00:00:00,AP/2303/000001,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,234517,0,0,21106.53,21106.53,276730.06,60201,0001,RENT- GODOWN/DISTRIBUTION,234517
>74,30/03/2023 00:00:00,AP/2303/000002,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,234517,0,0,21106.53,21106.53,276730.06,60201,0001,RENT- GODOWN/DISTRIBUTION,234517
>74,30/03/2023 00:00:00,AP/2303/000003,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,234517,0,0,21106.53,21106.53,276730.06,60201,0001,RENT- GODOWN/DISTRIBUTION,234517
>74,30/03/2023 00:00:00,AP/2303/000004,3004854,ABHINAV CALL CENTRE PVT LTD,         Rent Paid for  Godown,,,234517,0,0,21106.53,21106.53,276730.06,60201,0001,RENT- GODOWN/DISTRIBUTION,234517
>75,05/05/2022 00:00:00,AP/2205/000001,3009207,SUBHASH CHAURASIYA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,6700,0,0,0,0,6700,60138,0003,STAFF WELFARE,6700
>75,23/05/2022 00:00:00,AP/2205/000002,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,86628,0,15593.04,0,0,102221.04,60120,0005,CASUAL WAGES,86628
>75,23/05/2022 00:00:00,AP/2205/000003,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,7609,0,1369.62,0,0,8978.62,60120,0005,CASUAL WAGES,7609
>75,26/05/2022 00:00:00,AP/2205/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13822,0,2487.96,0,0,16309.96,60214,0001,SECURITY CHARGES-ST12.36%,13822
>75,26/05/2022 00:00:00,AP/2205/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,6986,0,1257.48,0,0,8243.48,60214,0001,SECURITY CHARGES-ST12.36%,6986
>75,28/05/2022 00:00:00,AP/2205/000006,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,138404,0,24912.72,0,0,163316.72,60120,0005,CASUAL WAGES,138404
>75,28/05/2022 00:00:00,AP/2205/000007,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,14203,0,2556.54,0,0,16759.54,60120,0005,CASUAL WAGES,14203
>75,28/05/2022 00:00:00,AP/2205/000008,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5600,0,0,140,140,5880,60309,0003,FREIGHT,5600
>75,31/05/2022 00:00:00,AP/2205/000009,3008110,V.K.PLASTIC ENTERPRISES,         Non-hazardous waste treatment and disposal service,,,15850,0,0,1426.5,1426.5,18703,60152,0001,EFFLUENT TREATMENT EXPENSES,15850
>75,31/05/2022 00:00:00,AP/2205/000010,3008110,V.K.PLASTIC ENTERPRISES,         Non-hazardous waste treatment and disposal service,,,16900,0,0,1521,1521,19942,60152,0001,EFFLUENT TREATMENT EXPENSES,16900
>75,31/05/2022 00:00:00,AP/2205/000011,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,94047,0,0,8464.23,8464.23,110975.46,60120,0005,CASUAL WAGES,94047
>75,31/05/2022 00:00:00,AP/2205/000012,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,7961,0,0,716.49,716.49,9393.98,60120,0005,CASUAL WAGES,7961
>75,03/06/2022 00:00:00,AP/2206/000001,3009207,SUBHASH CHAURASIYA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,8755,0,0,0,0,8755,60138,0003,STAFF WELFARE,8755
>75,22/06/2022 00:00:00,AP/2206/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13822,0,2487.96,0,0,16309.96,60214,0001,SECURITY CHARGES-ST12.36%,13822
>75,22/06/2022 00:00:00,AP/2206/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,6939,0,1249.02,0,0,8188.02,60214,0001,SECURITY CHARGES-ST12.36%,6939
>75,25/06/2022 00:00:00,AP/2206/000004,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,76925,0,13846.5,0,0,90771.5,60120,0005,CASUAL WAGES,76925
>75,25/06/2022 00:00:00,AP/2206/000005,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,32194,0,5794.92,0,0,37988.92,60120,0005,CASUAL WAGES,32194
>75,28/06/2022 00:00:00,AP/2206/000006,3008110,V.K.PLASTIC ENTERPRISES,         Non-hazardous waste treatment and disposal service,,,15300,0,0,1377,1377,18054,60152,0001,EFFLUENT TREATMENT EXPENSES,15300
>75,28/06/2022 00:00:00,AP/2206/000007,3008110,V.K.PLASTIC ENTERPRISES,         Non-hazardous waste treatment and disposal service,,,11450,0,0,1030.5,1030.5,13511,60152,0001,EFFLUENT TREATMENT EXPENSES,11450
>75,29/06/2022 00:00:00,AP/2206/000008,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,91791,0,0,8261.19,8261.19,108313.38,60120,0005,CASUAL WAGES,91791
>75,29/06/2022 00:00:00,AP/2206/000009,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,19171,0,0,1725.39,1725.39,22621.78,60120,0005,CASUAL WAGES,19171
>75,30/06/2022 00:00:00,AP/2206/000010,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,114805,0,20664.9,0,0,135469.9,60120,0005,CASUAL WAGES,114805
>75,30/06/2022 00:00:00,AP/2206/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,38965,0,7013.7,0,0,45978.7,60120,0005,CASUAL WAGES,38965
>75,04/07/2022 00:00:00,AP/2207/000001,3009207,SUBHASH CHAURASIYA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,11980,0,0,0,0,11980,60138,0003,STAFF WELFARE,11980
>75,08/07/2022 00:00:00,AP/2207/000002,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,20300,0,0,507.5,507.5,21315,60309,0003,FREIGHT,20300
>75,08/07/2022 00:00:00,AP/2207/000003,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1700,0,0,42.5,42.5,1785,60309,0003,FREIGHT,1700
>75,08/07/2022 00:00:00,AP/2207/000004,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,24500,0,0,612.5,612.5,25725,60309,0003,FREIGHT,24500
>75,14/07/2022 00:00:00,AP/2207/000005,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,11900,0,0,297.5,297.5,12495,60309,0003,FREIGHT,11900
>75,22/07/2022 00:00:00,AP/2207/000006,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,124329,0,0,11189.61,11189.61,146708.22,60120,0005,CASUAL WAGES,124329
>75,22/07/2022 00:00:00,AP/2207/000007,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,40289,0,0,3626.01,3626.01,47541.02,60120,0005,CASUAL WAGES,40289
>75,29/07/2022 00:00:00,AP/2207/000008,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13822,0,2487.96,0,0,16309.96,60214,0001,SECURITY CHARGES-ST12.36%,13822
>75,29/07/2022 00:00:00,AP/2207/000009,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,6986,0,1257.48,0,0,8243.48,60214,0001,SECURITY CHARGES-ST12.36%,6986
>75,30/07/2022 00:00:00,AP/2207/000010,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,85345,0,15362.1,0,0,100707.1,60120,0005,CASUAL WAGES,85345
>75,30/07/2022 00:00:00,AP/2207/000011,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,25634,0,4614.12,0,0,30248.12,60120,0005,CASUAL WAGES,25634
>75,31/07/2022 00:00:00,AP/2207/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,122582,0,22064.76,0,0,144646.76,60120,0005,CASUAL WAGES,122582
>75,31/07/2022 00:00:00,AP/2207/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,37012,0,6662.16,0,0,43674.16,60120,0005,CASUAL WAGES,37012
>75,31/07/2022 00:00:00,AP/2207/000014,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,30700,0,0,767.5,767.5,32235,60309,0003,FREIGHT,30700
>75,04/08/2022 00:00:00,AP/2208/000001,3009207,SUBHASH CHAURASIYA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,9335,0,0,0,0,9335,60138,0003,STAFF WELFARE,9335
>75,08/08/2022 00:00:00,AP/2208/000002,3008110,V.K.PLASTIC ENTERPRISES,         Non-hazardous waste treatment and disposal service,,,14950,0,0,1345.5,1345.5,17641,60152,0001,EFFLUENT TREATMENT EXPENSES,14950
>75,08/08/2022 00:00:00,AP/2208/000003,3008110,V.K.PLASTIC ENTERPRISES,         Non-hazardous waste treatment and disposal service,,,13450,0,0,1210.5,1210.5,15871,60152,0001,EFFLUENT TREATMENT EXPENSES,13450
>75,20/08/2022 00:00:00,AP/2208/000004,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,8300,0,0,207.5,207.5,8715,60309,0003,FREIGHT,8300
>75,22/08/2022 00:00:00,AP/2208/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13822,0,2487.96,0,0,16309.96,60214,0001,SECURITY CHARGES-ST12.36%,13822
>75,22/08/2022 00:00:00,AP/2208/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,6583,0,1184.94,0,0,7767.94,60214,0001,SECURITY CHARGES-ST12.36%,6583
>75,26/08/2022 00:00:00,AP/2208/000007,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,104017,0,0,9361.53,9361.53,122740.06,60120,0005,CASUAL WAGES,104017
>75,26/08/2022 00:00:00,AP/2208/000008,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,14055,0,0,1264.95,1264.95,16584.9,60120,0005,CASUAL WAGES,14055
>75,27/08/2022 00:00:00,AP/2208/000009,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,78011,0,14041.98,0,0,92052.98,60120,0005,CASUAL WAGES,78011
>75,27/08/2022 00:00:00,AP/2208/000010,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,10819,0,1947.42,0,0,12766.42,60120,0005,CASUAL WAGES,10819
>75,30/08/2022 00:00:00,AP/2208/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,96389,0,17350.02,0,0,113739.02,60120,0005,CASUAL WAGES,96389
>75,30/08/2022 00:00:00,AP/2208/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,14063,0,2531.34,0,0,16594.34,60120,0005,CASUAL WAGES,14063
>75,07/09/2022 00:00:00,AP/2209/000001,3009207,SUBHASH CHAURASIYA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,13370,0,0,0,0,13370,60138,0003,STAFF WELFARE,13370
>75,08/09/2022 00:00:00,AP/2209/000002,3008110,V.K.PLASTIC ENTERPRISES,         Non-hazardous waste treatment and disposal service,,,17100,0,0,1539,1539,20178,60152,0001,EFFLUENT TREATMENT EXPENSES,17100
>75,08/09/2022 00:00:00,AP/2209/000003,3008110,V.K.PLASTIC ENTERPRISES,         Non-hazardous waste treatment and disposal service,,,17300,0,0,1557,1557,20414,60152,0001,EFFLUENT TREATMENT EXPENSES,17300
>75,12/09/2022 00:00:00,AP/2209/000004,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,8950,0,0,223.75,223.75,9397.5,60309,0003,FREIGHT,8950
>75,19/09/2022 00:00:00,AP/2209/000005,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,15700,0,0,392.5,392.5,16485,60309,0003,FREIGHT,15700
>75,19/09/2022 00:00:00,AP/2209/000006,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5750,0,0,143.75,143.75,6037.5,60309,0003,FREIGHT,5750
>75,23/09/2022 00:00:00,AP/2209/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13822,0,2487.96,0,0,16309.96,60214,0001,SECURITY CHARGES-ST12.36%,13822
>75,23/09/2022 00:00:00,AP/2209/000008,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,6939,0,1249.02,0,0,8188.02,60214,0001,SECURITY CHARGES-ST12.36%,6939
>75,30/09/2022 00:00:00,AP/2209/000009,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,191536,0,0,17238.24,17238.24,226012.48,60120,0005,CASUAL WAGES,191536
>75,30/09/2022 00:00:00,AP/2209/000010,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,55450,0,0,4990.5,4990.5,65431,60120,0005,CASUAL WAGES,55450
>75,30/09/2022 00:00:00,AP/2209/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,92954,0,16731.72,0,0,109685.72,60120,0005,CASUAL WAGES,92954
>75,30/09/2022 00:00:00,AP/2209/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,28376,0,5107.68,0,0,33483.68,60120,0005,CASUAL WAGES,28376
>75,30/09/2022 00:00:00,AP/2209/000013,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,79409,0,14293.62,0,0,93702.62,60120,0005,CASUAL WAGES,79409
>75,30/09/2022 00:00:00,AP/2209/000014,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,23438,0,4218.84,0,0,27656.84,60120,0005,CASUAL WAGES,23438
>75,08/10/2022 00:00:00,AP/2210/000001,3009207,SUBHASH CHAURASIYA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,16830,0,0,0,0,16830,60138,0003,STAFF WELFARE,16830
>75,11/10/2022 00:00:00,AP/2210/000002,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6400,0,0,160,160,6720,60309,0003,FREIGHT,6400
>75,11/10/2022 00:00:00,AP/2210/000003,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,30700,0,0,767.5,767.5,32235,60309,0003,FREIGHT,30700
>75,19/10/2022 00:00:00,AP/2210/000004,3008110,V.K.PLASTIC ENTERPRISES,         Non-hazardous waste treatment and disposal service,,,17050,0,0,1534.5,1534.5,20119,60152,0001,EFFLUENT TREATMENT EXPENSES,17050
>75,19/10/2022 00:00:00,AP/2210/000005,3008110,V.K.PLASTIC ENTERPRISES,         Non-hazardous waste treatment and disposal service,,,16900,0,0,1521,1521,19942,60152,0001,EFFLUENT TREATMENT EXPENSES,16900
>75,21/10/2022 00:00:00,AP/2210/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13822,0,2487.96,0,0,16309.96,60214,0001,SECURITY CHARGES-ST12.36%,13822
>75,21/10/2022 00:00:00,AP/2210/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,6986,0,1257.48,0,0,8243.48,60214,0001,SECURITY CHARGES-ST12.36%,6986
>75,29/10/2022 00:00:00,AP/2210/000008,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6400,0,0,160,160,6720,60309,0003,FREIGHT,6400
>75,29/10/2022 00:00:00,AP/2210/000009,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,12800,0,0,320,320,13440,60309,0003,FREIGHT,12800
>75,31/10/2022 00:00:00,AP/2210/000010,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,76842,0,13831.56,0,0,90673.56,60120,0005,CASUAL WAGES,76842
>75,31/10/2022 00:00:00,AP/2210/000011,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,35821,0,6447.78,0,0,42268.78,60120,0005,CASUAL WAGES,35821
>75,31/10/2022 00:00:00,AP/2210/000012,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,205539,0,0,18498.51,18498.51,242536.02,60120,0005,CASUAL WAGES,205539
>75,31/10/2022 00:00:00,AP/2210/000013,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,85383,0,0,7684.47,7684.47,100751.94,60120,0005,CASUAL WAGES,85383
>75,31/10/2022 00:00:00,AP/2210/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,110490,0,19888.2,0,0,130378.2,60120,0005,CASUAL WAGES,110490
>75,31/10/2022 00:00:00,AP/2210/000015,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,51123,0,9202.14,0,0,60325.14,60120,0005,CASUAL WAGES,51123
>75,31/10/2022 00:00:00,AP/2210/000016,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3200,0,0,80,80,3360,60309,0003,FREIGHT,3200
>75,14/11/2022 00:00:00,AP/2211/000001,3009562,SANDHYA SHARMA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,13255,0,0,0,0,13255,60138,0003,STAFF WELFARE,13255
>75,23/11/2022 00:00:00,AP/2211/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,14124,0,2542.32,0,0,16666.32,60214,0001,SECURITY CHARGES-ST12.36%,14124
>75,23/11/2022 00:00:00,AP/2211/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,7458,0,1342.44,0,0,8800.44,60214,0001,SECURITY CHARGES-ST12.36%,7458
>75,23/11/2022 00:00:00,AP/2211/000004,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,8300,0,0,207.5,207.5,8715,60309,0003,FREIGHT,8300
>75,29/11/2022 00:00:00,AP/2211/000005,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,179548,0,0,16159.32,16159.32,211866.64,60120,0005,CASUAL WAGES,179548
>75,29/11/2022 00:00:00,AP/2211/000006,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,76764,0,0,6908.76,6908.76,90581.52,60120,0005,CASUAL WAGES,76764
>75,30/11/2022 00:00:00,AP/2211/000007,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,88762,0,15977.16,0,0,104739.16,60120,0005,CASUAL WAGES,88762
>75,30/11/2022 00:00:00,AP/2211/000008,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,41312,0,7436.16,0,0,48748.16,60120,0005,CASUAL WAGES,41312
>75,30/11/2022 00:00:00,AP/2211/000009,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,23700,0,0,592.5,592.5,24885,60309,0003,FREIGHT,23700
>75,30/11/2022 00:00:00,AP/2211/000010,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,11500,0,0,287.5,287.5,12075,60309,0003,FREIGHT,11500
>75,30/11/2022 00:00:00,AP/2211/000011,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9600,0,0,240,240,10080,60309,0003,FREIGHT,9600
>75,30/11/2022 00:00:00,AP/2211/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,87690,0,15784.2,0,0,103474.2,60120,0005,CASUAL WAGES,87690
>75,30/11/2022 00:00:00,AP/2211/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,40546,0,7298.28,0,0,47844.28,60120,0005,CASUAL WAGES,40546
>75,30/11/2022 00:00:00,AP/2211/000014,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9600,0,0,240,240,10080,60309,0003,FREIGHT,9600
>75,30/11/2022 00:00:00,AP/2211/000015,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,20450,0,0,511.25,511.25,21472.5,60309,0003,FREIGHT,20450
>75,10/12/2022 00:00:00,AP/2212/000001,3009562,SANDHYA SHARMA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,18245,0,0,0,0,18245,60138,0003,STAFF WELFARE,18245
>75,17/12/2022 00:00:00,AP/2212/000002,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,2550,0,0,63.75,63.75,2677.5,60309,0003,FREIGHT,2550
>75,17/12/2022 00:00:00,AP/2212/000003,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9600,0,0,240,240,10080,60309,0003,FREIGHT,9600
>75,20/12/2022 00:00:00,AP/2212/000004,3006707,CESTA  SHIPPING PVT LTD,IMPORT PURCHASE         IMPORT PURCHASE,IMPORT-IMPORT_PURCHSE,IMPORT PURCHASE,198200,0,21653.55,0,0,219853.55,60035,0001,EXPENSES ON IMPORTED PURCHASE,107865
>75,20/12/2022 00:00:00,AP/2212/000005,3008110,V.K.PLASTIC ENTERPRISES,         Non-hazardous waste treatment and disposal service,,,15150,0,0,1363.5,1363.5,17877,60152,0001,EFFLUENT TREATMENT EXPENSES,15150
>75,20/12/2022 00:00:00,AP/2212/000006,3008110,V.K.PLASTIC ENTERPRISES,         Non-hazardous waste treatment and disposal service,,,17800,0,0,1602,1602,21004,60152,0001,EFFLUENT TREATMENT EXPENSES,17800
>75,20/12/2022 00:00:00,AP/2212/000007,3008110,V.K.PLASTIC ENTERPRISES,         Non-hazardous waste treatment and disposal service,,,16700,0,0,1503,1503,19706,60152,0001,EFFLUENT TREATMENT EXPENSES,16700
>75,22/12/2022 00:00:00,AP/2212/000008,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,95554,0,17199.72,0,0,112753.72,60120,0005,CASUAL WAGES,95554
>75,22/12/2022 00:00:00,AP/2212/000009,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,50101,0,9018.18,0,0,59119.18,60120,0005,CASUAL WAGES,50101
>75,22/12/2022 00:00:00,AP/2212/000010,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,14124,0,2542.32,0,0,16666.32,60214,0001,SECURITY CHARGES-ST12.36%,14124
>75,22/12/2022 00:00:00,AP/2212/000011,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,7142,0,1285.56,0,0,8427.56,60214,0001,SECURITY CHARGES-ST12.36%,7142
>75,23/12/2022 00:00:00,AP/2212/000012,3003058,TARUN MARWAH,IMPORT PURCHASE         IMPORT PURCHASE,IMPORT-IMPORT_PURCHSE,IMPORT PURCHASE,59458,0,10702.44,0,0,70160.44,60035,0001,EXPENSES ON IMPORTED PURCHASE,59458
>75,27/12/2022 00:00:00,AP/2212/000013,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,210953,0,0,18985.77,18985.77,248924.54,60120,0005,CASUAL WAGES,210953
>75,27/12/2022 00:00:00,AP/2212/000014,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,93295,0,0,8396.55,8396.55,110088.1,60120,0005,CASUAL WAGES,93295
>75,28/12/2022 00:00:00,AP/2212/000015,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,105579,0,19004.22,0,0,124583.22,60120,0005,CASUAL WAGES,105579
>75,28/12/2022 00:00:00,AP/2212/000016,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,49911,0,8983.98,0,0,58894.98,60120,0005,CASUAL WAGES,49911
>75,31/12/2022 00:00:00,AP/2212/000017,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,12800,0,0,320,320,13440,60309,0003,FREIGHT,12800
>75,05/01/2023 00:00:00,AP/2301/000001,3009562,SANDHYA SHARMA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,13295,0,0,0,0,13295,60138,0003,STAFF WELFARE,13295
>75,23/01/2023 00:00:00,AP/2301/000002,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6400,0,0,160,160,6720,60309,0003,FREIGHT,6400
>75,23/01/2023 00:00:00,AP/2301/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,14124,0,2542.32,0,0,16666.32,60214,0001,SECURITY CHARGES-ST12.36%,14124
>75,23/01/2023 00:00:00,AP/2301/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,7094,0,1276.92,0,0,8370.92,60214,0001,SECURITY CHARGES-ST12.36%,7094
>75,24/01/2023 00:00:00,AP/2301/000005,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,104236,0,18762.48,0,0,122998.48,60120,0005,CASUAL WAGES,104236
>75,24/01/2023 00:00:00,AP/2301/000006,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,12996,0,2339.28,0,0,15335.28,60120,0005,CASUAL WAGES,12996
>75,28/01/2023 00:00:00,AP/2301/000007,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,244226,0,0,21980.34,21980.34,288186.68,60120,0005,CASUAL WAGES,244226
>75,28/01/2023 00:00:00,AP/2301/000008,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,34361,0,0,3092.49,3092.49,40545.98,60120,0005,CASUAL WAGES,34361
>75,31/01/2023 00:00:00,AP/2301/000009,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,107747,0,19394.46,0,0,127141.46,60120,0005,CASUAL WAGES,107747
>75,31/01/2023 00:00:00,AP/2301/000010,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,14795,0,2663.1,0,0,17458.1,60120,0005,CASUAL WAGES,14795
>75,31/01/2023 00:00:00,AP/2301/000011,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5750,0,0,143.75,143.75,6037.5,60309,0003,FREIGHT,5750
>75,01/02/2023 00:00:00,AP/2302/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5750,0,0,143.75,143.75,6037.5,60309,0003,FREIGHT,5750
>75,04/02/2023 00:00:00,AP/2302/000002,3008110,V.K.PLASTIC ENTERPRISES,         Non-hazardous waste treatment and disposal service,,,10450,0,0,940.5,940.5,12331,60152,0001,EFFLUENT TREATMENT EXPENSES,10450
>75,04/02/2023 00:00:00,AP/2302/000003,3008110,V.K.PLASTIC ENTERPRISES,         Non-hazardous waste treatment and disposal service,,,10550,0,0,949.5,949.5,12449,60152,0001,EFFLUENT TREATMENT EXPENSES,10550
>75,04/02/2023 00:00:00,AP/2302/000004,3008110,V.K.PLASTIC ENTERPRISES,         Non-hazardous waste treatment and disposal service,,,13000,0,0,1170,1170,15340,60152,0001,EFFLUENT TREATMENT EXPENSES,13000
>75,04/02/2023 00:00:00,AP/2302/000005,3009562,SANDHYA SHARMA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,16990,0,0,0,0,16990,60138,0003,STAFF WELFARE,16990
>75,15/02/2023 00:00:00,AP/2302/000006,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,14700,0,0,367.5,367.5,15435,60309,0003,FREIGHT,14700
>75,21/02/2023 00:00:00,AP/2302/000007,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,102569,0,18462.42,0,0,121031.42,60120,0005,CASUAL WAGES,102569
>75,21/02/2023 00:00:00,AP/2302/000008,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,33388,0,6009.84,0,0,39397.84,60120,0005,CASUAL WAGES,33388
>75,22/02/2023 00:00:00,AP/2302/000009,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,14124,0,2542.32,0,0,16666.32,60214,0001,SECURITY CHARGES-ST12.36%,14124
>75,22/02/2023 00:00:00,AP/2302/000010,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,7458,0,1342.44,0,0,8800.44,60214,0001,SECURITY CHARGES-ST12.36%,7458
>75,27/02/2023 00:00:00,AP/2302/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,131377,0,23647.86,0,0,155024.86,60120,0005,CASUAL WAGES,131377
>75,27/02/2023 00:00:00,AP/2302/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,45576,0,8203.68,0,0,53779.68,60120,0005,CASUAL WAGES,45576
>75,28/02/2023 00:00:00,AP/2302/000013,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,276364,0,0,24872.76,24872.76,326109.52,60120,0005,CASUAL WAGES,276364
>75,28/02/2023 00:00:00,AP/2302/000014,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,94213,0,0,8479.17,8479.17,111171.34,60120,0005,CASUAL WAGES,94213
>75,03/03/2023 00:00:00,AP/2303/000001,3009562,SANDHYA SHARMA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,11955,0,0,0,0,11955,60138,0003,STAFF WELFARE,11955
>75,09/03/2023 00:00:00,AP/2303/000002,3008110,V.K.PLASTIC ENTERPRISES,         Non-hazardous waste treatment and disposal service,,,10450,0,0,940.5,940.5,12331,60152,0001,EFFLUENT TREATMENT EXPENSES,10450
>75,09/03/2023 00:00:00,AP/2303/000003,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,2550,0,0,63.75,63.75,2677.5,60309,0003,FREIGHT,2550
>75,09/03/2023 00:00:00,AP/2303/000004,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3200,0,0,80,80,3360,60309,0003,FREIGHT,3200
>75,27/03/2023 00:00:00,AP/2303/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,14124,0,2542.32,0,0,16666.32,60214,0001,SECURITY CHARGES-ST12.36%,14124
>75,27/03/2023 00:00:00,AP/2303/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,7250,0,1305,0,0,8555,60214,0001,SECURITY CHARGES-ST12.36%,7250
>75,30/03/2023 00:00:00,AP/2303/000007,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG ADMIN         CASUAL - WAGES,CASUAL-FMCG_ADMIN,CASUAL - FMCG ADMIN,87860,0,15814.8,0,0,103674.8,60120,0005,CASUAL WAGES,87860
>75,30/03/2023 00:00:00,AP/2303/000008,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,19612,0,3530.16,0,0,23142.16,60120,0005,CASUAL WAGES,19612
>75,30/03/2023 00:00:00,AP/2303/000009,3008110,V.K.PLASTIC ENTERPRISES,         Non-hazardous waste treatment and disposal service,,,10950,0,0,985.5,985.5,12921,60152,0001,EFFLUENT TREATMENT EXPENSES,10950
>75,30/03/2023 00:00:00,AP/2303/000010,3008110,V.K.PLASTIC ENTERPRISES,         Non-hazardous waste treatment and disposal service,,,12950,0,0,1165.5,1165.5,15281,60152,0001,EFFLUENT TREATMENT EXPENSES,12950
>75,31/03/2023 00:00:00,AP/2303/000011,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,243813,0,0,21943.17,21943.17,287699.34,60120,0005,CASUAL WAGES,243813
>75,31/03/2023 00:00:00,AP/2303/000012,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,46947,0,0,4225.23,4225.23,55397.46,60120,0005,CASUAL WAGES,46947
>75,31/03/2023 00:00:00,AP/2303/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,107937,0,19428.66,0,0,127365.66,60120,0005,CASUAL WAGES,107937
>75,31/03/2023 00:00:00,AP/2303/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,19010,0,3421.8,0,0,22431.8,60120,0005,CASUAL WAGES,19010
>75,31/03/2023 00:00:00,AP/2303/000015,3009562,SANDHYA SHARMA,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,14095,0,0,0,0,14095,60138,0003,STAFF WELFARE,14095
>75,31/03/2023 00:00:00,AP/2303/000016,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5750,0,0,143.75,143.75,6037.5,60309,0003,FREIGHT,5750
>76,01/04/2022 00:00:00,AP/2204/000001,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - FIRE / BURGLARY INSURANCE         INSURANCE - FIRE / BURGLARY,INSURNCE-FIRE_BURGLRY,INSURANCE - FIRE / BURGLARY INSURANCE,265582,0,47804.76,0,0,313386.76,60204,0001,FIRE  / BURGLARY INSURANCE,265582
>76,06/04/2022 00:00:00,AP/2204/000002,3006109,POWER SYSTEM OPERATION CORPORATION LIMITED,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,1000,0,180,0,0,1180,60211,0014,OPERATIONS,1000
>76,22/04/2022 00:00:00,AP/2204/000003,3006109,POWER SYSTEM OPERATION CORPORATION LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,1358,0,244.44,0,0,1602.44,60203,0012,RECs TRANSACTION FEE,1358
>76,27/04/2022 00:00:00,AP/2204/000004,3008691,PICKRENEW ENERGY PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,59314,0,0,5338.26,5338.26,69990.52,60211,0008,OTHERS,59314
>76,30/04/2022 00:00:00,AP/2204/000005,3008691,PICKRENEW ENERGY PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,455000,0,0,40950,40950,536900,60211,0008,OTHERS,455000
>76,30/04/2022 00:00:00,AP/2204/000006,3007156,RECONNECT ENERGY TRADING,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,69980,0,12596.4,0,0,82576.4,60203,0012,RECs TRANSACTION FEE,69980
>76,30/04/2022 00:00:00,AP/2204/000007,3007223,POWER EXCHANGE INDIA LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,76580,0,13784.4,0,0,90364.4,60203,0012,RECs TRANSACTION FEE,76580
>76,20/05/2022 00:00:00,AP/2205/000001,3006471,VEDANJAY POWER PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,11546,0,0,1039.14,1039.14,13624.28,60211,0008,OTHERS,11546
>76,20/05/2022 00:00:00,AP/2205/000002,3008406,MANIKARAN ANALYTICS LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,13444.3,0,2419.97,0,0,15864.27,60211,0008,OTHERS,13444.3
>76,25/05/2022 00:00:00,AP/2205/000003,3006109,POWER SYSTEM OPERATION CORPORATION LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,1428,0,257.04,0,0,1685.04,60203,0012,RECs TRANSACTION FEE,1428
>76,28/05/2022 00:00:00,AP/2205/000004,3008691,PICKRENEW ENERGY PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,17897,0,0,1610.73,1610.73,21118.46,60211,0008,OTHERS,17897
>76,28/05/2022 00:00:00,AP/2205/000005,3008691,PICKRENEW ENERGY PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,36037.9,0,0,3243.41,3243.41,42524.72,60211,0008,OTHERS,36037.9
>76,07/06/2022 00:00:00,AP/2206/000001,3008406,MANIKARAN ANALYTICS LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,5209,0,937.62,0,0,6146.62,60211,0008,OTHERS,5209
>76,16/06/2022 00:00:00,AP/2206/000002,3004264,UJAAS ENERGY LIMITED,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT         REPAIR & MAINTENACE- MACHINERY ANNUAL SERVICE CONTRACT,REPAIR_MAINT-ANNUAL_SERV_CONT.,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT,2479177,0,0,223125.93,223125.93,2925428.86,60034,0003,MACHINERY - ANNUAL SERVICE CONTRACT,2479177
>76,16/06/2022 00:00:00,AP/2206/000003,3006109,POWER SYSTEM OPERATION CORPORATION LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,1634,0,294.12,0,0,1928.12,60203,0012,RECs TRANSACTION FEE,1634
>76,20/06/2022 00:00:00,AP/2206/000004,3006471,VEDANJAY POWER PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,10975,0,0,987.75,987.75,12950.5,60211,0008,OTHERS,10975
>76,05/07/2022 00:00:00,AP/2207/000001,3008406,MANIKARAN ANALYTICS LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,5209,0,937.62,0,0,6146.62,60211,0008,OTHERS,5209
>76,12/07/2022 00:00:00,AP/2207/000002,3006109,POWER SYSTEM OPERATION CORPORATION LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,1518,0,273.24,0,0,1791.24,60203,0012,RECs TRANSACTION FEE,1518
>76,31/07/2022 00:00:00,AP/2207/000003,3008691,PICKRENEW ENERGY PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,71945,0,0,6475.05,6475.05,84895.1,60211,0008,OTHERS,17520
>76,02/08/2022 00:00:00,AP/2208/000001,3008406,MANIKARAN ANALYTICS LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,5209,0,937.62,0,0,6146.62,60211,0008,OTHERS,5209
>76,05/08/2022 00:00:00,AP/2208/000002,3006109,POWER SYSTEM OPERATION CORPORATION LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,1514,0,272.52,0,0,1786.52,60203,0012,RECs TRANSACTION FEE,1514
>76,17/08/2022 00:00:00,AP/2208/000003,3006471,VEDANJAY POWER PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,10665,0,0,959.85,959.85,12584.7,60211,0008,OTHERS,10665
>76,17/08/2022 00:00:00,AP/2208/000004,3006471,VEDANJAY POWER PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,7760,0,0,698.4,698.4,9156.8,60211,0008,OTHERS,7760
>76,29/08/2022 00:00:00,AP/2208/000005,3009241,MADHYA PRADESH URJA VIKAS NIGAM LTD.,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,10000,0,0,900,900,11800,60203,0012,RECs TRANSACTION FEE,10000
>76,31/08/2022 00:00:00,AP/2208/000006,3007223,POWER EXCHANGE INDIA LIMITED,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,20000,0,3600,0,0,23600,60211,0014,OPERATIONS,20000
>76,02/09/2022 00:00:00,AP/2209/000001,3008406,MANIKARAN ANALYTICS LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,5209,0,937.62,0,0,6146.62,60211,0008,OTHERS,5209
>76,16/09/2022 00:00:00,AP/2209/000002,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - FIRE / BURGLARY INSURANCE         INSURANCE - FIRE / BURGLARY,INSURNCE-FIRE_BURGLRY,INSURANCE - FIRE / BURGLARY INSURANCE,49863,0,8975.34,0,0,58838.34,60204,0001,FIRE  / BURGLARY INSURANCE,49863
>76,16/09/2022 00:00:00,AP/2209/000002,3000224,THE NEW INDIA ASSURANCE CO. LTD.,         Other non-life insurance services (excluding reins,,,50137,0,9024.66,0,0,59161.66,60204,0001,FIRE  / BURGLARY INSURANCE,49863
>76,21/09/2022 00:00:00,AP/2209/000003,3008691,PICKRENEW ENERGY PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,18811,0,0,1692.99,1692.99,22196.98,60211,0008,OTHERS,18811
>76,21/09/2022 00:00:00,AP/2209/000004,3008691,PICKRENEW ENERGY PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,11575.5,0,0,1041.8,1041.8,13659.1,60211,0008,OTHERS,11575.5
>76,21/09/2022 00:00:00,AP/2209/000005,3008691,PICKRENEW ENERGY PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,9654.5,0,0,868.91,868.91,11392.32,60211,0008,OTHERS,9654.5
>76,24/09/2022 00:00:00,AP/2209/000006,3006109,POWER SYSTEM OPERATION CORPORATION LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,1232,0,221.76,0,0,1453.76,60203,0012,RECs TRANSACTION FEE,1232
>76,03/10/2022 00:00:00,AP/2210/000001,3008406,MANIKARAN ANALYTICS LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,5209,0,937.62,0,0,6146.62,60211,0008,OTHERS,5209
>76,11/10/2022 00:00:00,AP/2210/000002,3006471,VEDANJAY POWER PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,8409.65,0,0,756.87,756.87,9923.39,60211,0008,OTHERS,8409.65
>76,27/10/2022 00:00:00,AP/2210/000003,3006109,POWER SYSTEM OPERATION CORPORATION LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,834,0,150.12,0,0,984.12,60203,0012,RECs TRANSACTION FEE,834
>76,03/11/2022 00:00:00,AP/2211/000001,3008406,MANIKARAN ANALYTICS LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,5209,0,937.62,0,0,6146.62,60211,0008,OTHERS,5209
>76,21/11/2022 00:00:00,AP/2211/000002,3008691,PICKRENEW ENERGY PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,14316.5,0,0,1288.49,1288.49,16893.48,60211,0008,OTHERS,14316.5
>76,21/11/2022 00:00:00,AP/2211/000003,3008691,PICKRENEW ENERGY PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,545000,0,0,49050,49050,643100,60211,0008,OTHERS,545000
>76,21/11/2022 00:00:00,AP/2211/000004,3006109,POWER SYSTEM OPERATION CORPORATION LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,968,0,174.24,0,0,1142.24,60203,0012,RECs TRANSACTION FEE,968
>76,21/11/2022 00:00:00,AP/2211/000005,3004264,UJAAS ENERGY LIMITED,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT         REPAIR & MAINTENACE- MACHINERY ANNUAL SERVICE CONTRACT,REPAIR_MAINT-ANNUAL_SERV_CONT.,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT,413196,0,0,37187.64,37187.64,487571.28,60034,0003,MACHINERY - ANNUAL SERVICE CONTRACT,413196
>76,21/11/2022 00:00:00,AP/2211/000006,3004264,UJAAS ENERGY LIMITED,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT         REPAIR & MAINTENACE- MACHINERY ANNUAL SERVICE CONTRACT,REPAIR_MAINT-ANNUAL_SERV_CONT.,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT,413196,0,0,37187.64,37187.64,487571.28,60034,0003,MACHINERY - ANNUAL SERVICE CONTRACT,413196
>76,21/11/2022 00:00:00,AP/2211/000007,3008691,PICKRENEW ENERGY PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,600000,0,0,54000,54000,708000,60211,0008,OTHERS,600000
>76,30/11/2022 00:00:00,AP/2211/000008,3007156,RECONNECT ENERGY TRADING,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,20000,0,3600,0,0,23600,60203,0012,RECs TRANSACTION FEE,20000
>76,02/12/2022 00:00:00,AP/2212/000001,3008406,MANIKARAN ANALYTICS LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,5209,0,937.62,0,0,6146.62,60211,0008,OTHERS,5209
>76,17/12/2022 00:00:00,AP/2212/000002,3006471,VEDANJAY POWER PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,12487,0,0,1123.83,1123.83,14734.66,60211,0008,OTHERS,12487
>76,17/12/2022 00:00:00,AP/2212/000003,3008691,PICKRENEW ENERGY PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,32518,0,0,2926.62,2926.62,38371.24,60211,0008,OTHERS,14761
>76,30/12/2022 00:00:00,AP/2212/000004,3006109,POWER SYSTEM OPERATION CORPORATION LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,2825,0,508.5,0,0,3333.5,60203,0012,RECs TRANSACTION FEE,2825
>76,11/01/2023 00:00:00,AP/2301/000001,3004264,UJAAS ENERGY LIMITED,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT         REPAIR & MAINTENACE- MACHINERY ANNUAL SERVICE CONTRACT,REPAIR_MAINT-ANNUAL_SERV_CONT.,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT,413196,0,0,37187.64,37187.64,487571.28,60034,0003,MACHINERY - ANNUAL SERVICE CONTRACT,413196
>76,11/01/2023 00:00:00,AP/2301/000002,3004264,UJAAS ENERGY LIMITED,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT         REPAIR & MAINTENACE- MACHINERY ANNUAL SERVICE CONTRACT,REPAIR_MAINT-ANNUAL_SERV_CONT.,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT,413196,0,0,37187.64,37187.64,487571.28,60034,0003,MACHINERY - ANNUAL SERVICE CONTRACT,413196
>76,20/01/2023 00:00:00,AP/2301/000003,3006471,VEDANJAY POWER PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,10528,0,0,947.52,947.52,12423.04,60211,0008,OTHERS,10528
>76,02/02/2023 00:00:00,AP/2302/000001,3008406,MANIKARAN ANALYTICS LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,5205,0,936.9,0,0,6141.9,60211,0008,OTHERS,5205
>76,15/02/2023 00:00:00,AP/2302/000002,3009686,GRID CONTROLLER OF INDIA LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,3305,0,594.9,0,0,3899.9,60203,0012,RECs TRANSACTION FEE,3305
>76,15/02/2023 00:00:00,AP/2302/000003,3009686,GRID CONTROLLER OF INDIA LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,3385,0,609.3,0,0,3994.3,60203,0012,RECs TRANSACTION FEE,3385
>76,24/02/2023 00:00:00,AP/2302/000004,3008691,PICKRENEW ENERGY PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,175000,0,0,15750,15750,206500,60211,0008,OTHERS,175000
>76,01/03/2023 00:00:00,AP/2303/000001,3008406,MANIKARAN ANALYTICS LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,5205,0,936.9,0,0,6141.9,60211,0008,OTHERS,5205
>76,03/03/2023 00:00:00,AP/2303/000002,3008691,PICKRENEW ENERGY PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,35518.7,0,0,3196.68,3196.68,41912.06,60211,0008,OTHERS,18298
>76,14/03/2023 00:00:00,AP/2303/000003,3004264,UJAAS ENERGY LIMITED,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT         REPAIR & MAINTENACE- MACHINERY ANNUAL SERVICE CONTRACT,REPAIR_MAINT-ANNUAL_SERV_CONT.,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT,413196,0,0,37187.64,37187.64,487571.28,60034,0003,MACHINERY - ANNUAL SERVICE CONTRACT,413196
>76,14/03/2023 00:00:00,AP/2303/000004,3004264,UJAAS ENERGY LIMITED,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT         REPAIR & MAINTENACE- MACHINERY ANNUAL SERVICE CONTRACT,REPAIR_MAINT-ANNUAL_SERV_CONT.,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT,413196,0,0,37187.64,37187.64,487571.28,60034,0003,MACHINERY - ANNUAL SERVICE CONTRACT,413196
>76,14/03/2023 00:00:00,AP/2303/000005,3008691,PICKRENEW ENERGY PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,28165,0,0,2534.85,2534.85,33234.7,60211,0008,OTHERS,28165
>76,29/03/2023 00:00:00,AP/2303/000006,3008406,MANIKARAN ANALYTICS LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,5205,0,936.9,0,0,6141.9,60211,0008,OTHERS,5205
>76,29/03/2023 00:00:00,AP/2303/000007,3008691,PICKRENEW ENERGY PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,18825,0,0,1694.25,1694.25,22213.5,60211,0008,OTHERS,18825
>76,29/03/2023 00:00:00,AP/2303/000008,3008691,PICKRENEW ENERGY PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,40261.8,0,0,3623.56,3623.56,47508.92,60211,0008,OTHERS,40261.8
>76,30/03/2023 00:00:00,AP/2303/000009,3008691,PICKRENEW ENERGY PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,34662,0,0,3119.58,3119.58,40901.16,60211,0008,OTHERS,34662
>77,01/04/2022 00:00:00,AP/2204/000001,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - FIRE / BURGLARY INSURANCE         INSURANCE - FIRE / BURGLARY,INSURNCE-FIRE_BURGLRY,INSURANCE - FIRE / BURGLARY INSURANCE,83868,0,15096.24,0,0,98964.24,60204,0001,FIRE  / BURGLARY INSURANCE,83868
>77,06/04/2022 00:00:00,AP/2204/000002,3006109,POWER SYSTEM OPERATION CORPORATION LIMITED,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,1000,0,180,0,0,1180,60211,0014,OPERATIONS,1000
>77,22/04/2022 00:00:00,AP/2204/000003,3006109,POWER SYSTEM OPERATION CORPORATION LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,282,0,50.76,0,0,332.76,60203,0012,RECs TRANSACTION FEE,282
>77,30/04/2022 00:00:00,AP/2204/000004,3007156,RECONNECT ENERGY TRADING,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,6580,0,1184.4,0,0,7764.4,60203,0012,RECs TRANSACTION FEE,6580
>77,31/05/2022 00:00:00,AP/2205/000001,3007223,POWER EXCHANGE INDIA LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,8000,0,1440,0,0,9440,60203,0012,RECs TRANSACTION FEE,8000
>77,07/06/2022 00:00:00,AP/2206/000001,3006109,POWER SYSTEM OPERATION CORPORATION LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,328,0,59.04,0,0,387.04,60203,0012,RECs TRANSACTION FEE,328
>77,10/06/2022 00:00:00,AP/2206/000002,3004264,UJAAS ENERGY LIMITED,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,879438,0,0,79149.42,79149.42,1037736.84,,,,
>77,16/06/2022 00:00:00,AP/2206/000003,3006109,POWER SYSTEM OPERATION CORPORATION LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,386,0,69.48,0,0,455.48,60203,0012,RECs TRANSACTION FEE,386
>77,12/07/2022 00:00:00,AP/2207/000001,3006109,POWER SYSTEM OPERATION CORPORATION LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,352,0,63.36,0,0,415.36,60203,0012,RECs TRANSACTION FEE,352
>77,05/08/2022 00:00:00,AP/2208/000001,3006109,POWER SYSTEM OPERATION CORPORATION LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,338,0,60.84,0,0,398.84,60203,0012,RECs TRANSACTION FEE,338
>77,29/08/2022 00:00:00,AP/2208/000002,3009241,MADHYA PRADESH URJA VIKAS NIGAM LTD.,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,10000,0,0,900,900,11800,60203,0012,RECs TRANSACTION FEE,10000
>77,31/08/2022 00:00:00,AP/2208/000003,3007223,POWER EXCHANGE INDIA LIMITED,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,20000,0,3600,0,0,23600,60211,0014,OPERATIONS,20000
>77,16/09/2022 00:00:00,AP/2209/000001,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - FIRE / BURGLARY INSURANCE         INSURANCE - FIRE / BURGLARY,INSURNCE-FIRE_BURGLRY,INSURANCE - FIRE / BURGLARY INSURANCE,36000,0,6480,0,0,42480,60204,0001,FIRE  / BURGLARY INSURANCE,36000
>77,24/09/2022 00:00:00,AP/2209/000002,3006109,POWER SYSTEM OPERATION CORPORATION LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,268,0,48.24,0,0,316.24,60203,0012,RECs TRANSACTION FEE,268
>77,11/10/2022 00:00:00,AP/2210/000001,3004264,UJAAS ENERGY LIMITED,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT         REPAIR & MAINTENACE- MACHINERY ANNUAL SERVICE CONTRACT,REPAIR_MAINT-ANNUAL_SERV_CONT.,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT,923410,0,0,83106.9,83106.9,1089623.8,60034,0003,MACHINERY - ANNUAL SERVICE CONTRACT,923410
>77,27/10/2022 00:00:00,AP/2210/000002,3006109,POWER SYSTEM OPERATION CORPORATION LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,200,0,36,0,0,236,60203,0012,RECs TRANSACTION FEE,200
>77,21/11/2022 00:00:00,AP/2211/000001,3006109,POWER SYSTEM OPERATION CORPORATION LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,226,0,40.68,0,0,266.68,60203,0012,RECs TRANSACTION FEE,226
>77,21/11/2022 00:00:00,AP/2211/000002,3004264,UJAAS ENERGY LIMITED,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT         REPAIR & MAINTENACE- MACHINERY ANNUAL SERVICE CONTRACT,REPAIR_MAINT-ANNUAL_SERV_CONT.,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT,153901,0,0,13851.09,13851.09,181603.18,60034,0003,MACHINERY - ANNUAL SERVICE CONTRACT,153901
>77,21/11/2022 00:00:00,AP/2211/000003,3004264,UJAAS ENERGY LIMITED,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT         REPAIR & MAINTENACE- MACHINERY ANNUAL SERVICE CONTRACT,REPAIR_MAINT-ANNUAL_SERV_CONT.,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT,153901,0,0,13851.09,13851.09,181603.18,60034,0003,MACHINERY - ANNUAL SERVICE CONTRACT,153901
>77,30/11/2022 00:00:00,AP/2211/000004,3007156,RECONNECT ENERGY TRADING,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,20000,0,3600,0,0,23600,60203,0012,RECs TRANSACTION FEE,20000
>77,30/12/2022 00:00:00,AP/2212/000001,3006109,POWER SYSTEM OPERATION CORPORATION LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,685,0,123.3,0,0,808.3,60203,0012,RECs TRANSACTION FEE,685
>77,11/01/2023 00:00:00,AP/2301/000001,3004264,UJAAS ENERGY LIMITED,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT         REPAIR & MAINTENACE- MACHINERY ANNUAL SERVICE CONTRACT,REPAIR_MAINT-ANNUAL_SERV_CONT.,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT,153901,0,0,13851.09,13851.09,181603.18,60034,0003,MACHINERY - ANNUAL SERVICE CONTRACT,153901
>77,11/01/2023 00:00:00,AP/2301/000002,3004264,UJAAS ENERGY LIMITED,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT         REPAIR & MAINTENACE- MACHINERY ANNUAL SERVICE CONTRACT,REPAIR_MAINT-ANNUAL_SERV_CONT.,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT,153901,0,0,13851.09,13851.09,181603.18,60034,0003,MACHINERY - ANNUAL SERVICE CONTRACT,153901
>77,15/02/2023 00:00:00,AP/2302/000001,3009686,GRID CONTROLLER OF INDIA LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,800,0,144,0,0,944,60203,0012,RECs TRANSACTION FEE,800
>77,15/02/2023 00:00:00,AP/2302/000002,3009686,GRID CONTROLLER OF INDIA LIMITED,RATE & TAX - REC TRANSACTION FEE         RATE & TAXES - REC TRANSACTION FEE,RATE_TAX-REC_TRANSATN_FEE,RATE & TAX - REC TRANSACTION FEE,735,0,132.3,0,0,867.3,60203,0012,RECs TRANSACTION FEE,735
>77,14/03/2023 00:00:00,AP/2303/000001,3004264,UJAAS ENERGY LIMITED,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT         REPAIR & MAINTENACE- MACHINERY ANNUAL SERVICE CONTRACT,REPAIR_MAINT-ANNUAL_SERV_CONT.,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT,153901,0,0,13851.09,13851.09,181603.18,60034,0003,MACHINERY - ANNUAL SERVICE CONTRACT,153901
>77,14/03/2023 00:00:00,AP/2303/000002,3004264,UJAAS ENERGY LIMITED,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT         REPAIR & MAINTENACE- MACHINERY ANNUAL SERVICE CONTRACT,REPAIR_MAINT-ANNUAL_SERV_CONT.,REPAIR & MAINTENACE - ANNUAL_SERVICE_CONTRACT,153901,0,0,13851.09,13851.09,181603.18,60034,0003,MACHINERY - ANNUAL SERVICE CONTRACT,153901
>77,14/03/2023 00:00:00,AP/2303/000003,3006471,VEDANJAY POWER PRIVATE LIMITED,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,74000,0,0,6660,6660,87320,60211,0008,OTHERS,74000
>78,06/04/2022 00:00:00,AP/2204/000001,3006110,DEEPA  DUBEY,         Rent Paid for Production Unit,,,453789,0,0,40841.01,40841.01,535471.02,60201,0002,RENT - PRODUCTION UNIT,453789
>78,19/04/2022 00:00:00,AP/2204/000002,3001910,NOIDA,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,9612,0,0,0,0,9612,60025,0002,WATER EXPENSES,9612
>78,03/05/2022 00:00:00,AP/2205/000001,3006110,DEEPA  DUBEY,         Rent Paid for Production Unit,,,453789,0,0,40841.01,40841.01,535471.02,60201,0002,RENT - PRODUCTION UNIT,453789
>78,05/05/2022 00:00:00,AP/2205/000002,3007486,BHARTI AIRTEL LTD,A-15 SECTOR 18         TELEPHONE - LANDLINE,TEL-01204176212,A-15 SECTOR 18,1098,0,0,98.82,98.82,1295.64,60206,0001,TELEPHONE EXPENSES,1098
>78,09/05/2022 00:00:00,AP/2205/000003,3008029,GURU KRIPA LOGISTICS (REGD),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,24800,0,1240,0,0,26040,60041,0001,FREIGHT - RAW MATERIAL,24800
>78,12/05/2022 00:00:00,AP/2205/000004,3006120,BAL RAM  SINGH,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,26541,0,0,0,0,26541,60138,0003,STAFF WELFARE,26541
>78,12/05/2022 00:00:00,AP/2205/000005,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>78,13/05/2022 00:00:00,AP/2205/000006,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,22611,0,0,0,0,22611,60025,0001,ELECTRIC EXPENSES,22611
>78,23/05/2022 00:00:00,AP/2205/000007,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,20600,0,0,515,515,21630,60309,0003,FREIGHT,20600
>78,25/05/2022 00:00:00,AP/2205/000008,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,248053,0,0,22324.77,22324.77,292702.54,60120,0005,CASUAL WAGES,248053
>78,25/05/2022 00:00:00,AP/2205/000009,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,82416,0,0,7417.44,7417.44,97250.88,60120,0005,CASUAL WAGES,82416
>78,25/05/2022 00:00:00,AP/2205/000010,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,71588,0,0,6442.92,6442.92,84473.84,60120,0005,CASUAL WAGES,71588
>78,25/05/2022 00:00:00,AP/2205/000011,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,17887,0,0,1609.83,1609.83,21106.66,60120,0005,CASUAL WAGES,17887
>78,26/05/2022 00:00:00,AP/2205/000012,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,71341,0,12841.38,0,0,84182.38,60214,0001,SECURITY CHARGES-ST12.36%,71341
>78,26/05/2022 00:00:00,AP/2205/000013,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,38099,0,6857.82,0,0,44956.82,60214,0001,SECURITY CHARGES-ST12.36%,38099
>78,28/05/2022 00:00:00,AP/2205/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,325516,0,58592.88,0,0,384108.88,60120,0005,CASUAL WAGES,325516
>78,28/05/2022 00:00:00,AP/2205/000015,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,102984,0,18537.12,0,0,121521.12,60120,0005,CASUAL WAGES,102984
>78,31/05/2022 00:00:00,AP/2205/000016,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,327781,0,0,29500.29,29500.29,386781.58,60120,0005,CASUAL WAGES,327781
>78,31/05/2022 00:00:00,AP/2205/000017,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,103128,0,0,9281.52,9281.52,121691.04,60120,0005,CASUAL WAGES,103128
>78,06/06/2022 00:00:00,AP/2206/000001,3007486,BHARTI AIRTEL LTD,A-15 SECTOR 18         TELEPHONE - LANDLINE,TEL-01204176212,A-15 SECTOR 18,1098,0,0,98.82,98.82,1295.64,60206,0001,TELEPHONE EXPENSES,1098
>78,08/06/2022 00:00:00,AP/2206/000002,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,13648,0,0,0,0,13648,60025,0001,ELECTRIC EXPENSES,13648
>78,08/06/2022 00:00:00,AP/2206/000003,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>78,10/06/2022 00:00:00,AP/2206/000004,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,10/06/2022 00:00:00,AP/2206/000005,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,10/06/2022 00:00:00,AP/2206/000006,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,222.22,0,0,20,20,262.22,60215,0001,BANK CHARGES,222.22
>78,10/06/2022 00:00:00,AP/2206/000007,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,188.89,0,0,17,17,222.89,60215,0001,BANK CHARGES,188.89
>78,10/06/2022 00:00:00,AP/2206/000008,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,150,0,0,13.5,13.5,177,60215,0001,BANK CHARGES,150
>78,10/06/2022 00:00:00,AP/2206/000009,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,150,0,0,13.5,13.5,177,60215,0001,BANK CHARGES,150
>78,10/06/2022 00:00:00,AP/2206/000010,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,50,0,0,4.5,4.5,59,60215,0001,BANK CHARGES,50
>78,10/06/2022 00:00:00,AP/2206/000011,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,50,0,0,4.5,4.5,59,60215,0001,BANK CHARGES,50
>78,10/06/2022 00:00:00,AP/2206/000012,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,150,0,0,13.5,13.5,177,60215,0001,BANK CHARGES,150
>78,10/06/2022 00:00:00,AP/2206/000013,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,5700,0,0,513,513,6726,60215,0001,BANK CHARGES,5700
>78,10/06/2022 00:00:00,AP/2206/000014,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,500,0,0,45,45,590,60215,0001,BANK CHARGES,500
>78,10/06/2022 00:00:00,AP/2206/000015,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,10/06/2022 00:00:00,AP/2206/000016,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,50,0,0,4.5,4.5,59,60215,0001,BANK CHARGES,50
>78,10/06/2022 00:00:00,AP/2206/000017,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,50,0,0,4.5,4.5,59,60215,0001,BANK CHARGES,50
>78,10/06/2022 00:00:00,AP/2206/000018,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,50,0,0,4.5,4.5,59,60215,0001,BANK CHARGES,50
>78,10/06/2022 00:00:00,AP/2206/000019,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,50,0,0,4.5,4.5,59,60215,0001,BANK CHARGES,50
>78,10/06/2022 00:00:00,AP/2206/000020,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,50,0,0,4.5,4.5,59,60215,0001,BANK CHARGES,50
>78,10/06/2022 00:00:00,AP/2206/000021,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,50,0,0,4.5,4.5,59,60215,0001,BANK CHARGES,50
>78,10/06/2022 00:00:00,AP/2206/000022,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,50,0,0,4.5,4.5,59,60215,0001,BANK CHARGES,50
>78,10/06/2022 00:00:00,AP/2206/000023,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,50,0,0,4.5,4.5,59,60215,0001,BANK CHARGES,50
>78,10/06/2022 00:00:00,AP/2206/000024,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,27.78,0,0,2.5,2.5,32.78,60215,0001,BANK CHARGES,27.78
>78,10/06/2022 00:00:00,AP/2206/000025,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,650,0,0,58.5,58.5,767,60215,0001,BANK CHARGES,650
>78,10/06/2022 00:00:00,AP/2206/000026,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,10/06/2022 00:00:00,AP/2206/000027,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,10/06/2022 00:00:00,AP/2206/000028,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,10/06/2022 00:00:00,AP/2206/000029,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,10/06/2022 00:00:00,AP/2206/000030,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,10/06/2022 00:00:00,AP/2206/000031,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,10/06/2022 00:00:00,AP/2206/000032,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,500,0,0,45,45,590,60215,0001,BANK CHARGES,500
>78,10/06/2022 00:00:00,AP/2206/000033,3007774,JAMMU & KASHMIR BANK LTD.,NA         BANK CHARGES -(NP),BANK-CHARGES-NA,NA,6455.56,0,0,581,581,7617.56,60215,0009,BANK CHARGES (NP),6455.56
>78,10/06/2022 00:00:00,AP/2206/000034,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,250,0,0,22.5,22.5,295,60215,0001,BANK CHARGES,250
>78,10/06/2022 00:00:00,AP/2206/000035,3007774,JAMMU & KASHMIR BANK LTD.,NA         BANK CHARGES -(NP),BANK-CHARGES-NA,NA,1927.78,0,0,173.5,173.5,2274.78,60215,0009,BANK CHARGES (NP),1927.78
>78,10/06/2022 00:00:00,AP/2206/000036,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,500,0,0,45,45,590,60215,0001,BANK CHARGES,500
>78,10/06/2022 00:00:00,AP/2206/000037,3007774,JAMMU & KASHMIR BANK LTD.,NA         BANK CHARGES -(NP),BANK-CHARGES-NA,NA,11711.11,0,0,1054,1054,13819.11,60215,0009,BANK CHARGES (NP),11711.11
>78,10/06/2022 00:00:00,AP/2206/000038,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,500,0,0,45,45,590,60215,0001,BANK CHARGES,500
>78,10/06/2022 00:00:00,AP/2206/000039,3007774,JAMMU & KASHMIR BANK LTD.,NA         BANK CHARGES -(NP),BANK-CHARGES-NA,NA,10605.56,0,0,954.5,954.5,12514.56,60215,0009,BANK CHARGES (NP),10605.56
>78,10/06/2022 00:00:00,AP/2206/000040,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,500,0,0,45,45,590,60215,0001,BANK CHARGES,500
>78,10/06/2022 00:00:00,AP/2206/000041,3007774,JAMMU & KASHMIR BANK LTD.,NA         BANK CHARGES -(NP),BANK-CHARGES-NA,NA,6422.22,0,0,578,578,7578.22,60215,0009,BANK CHARGES (NP),6422.22
>78,10/06/2022 00:00:00,AP/2206/000042,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1850,0,0,166.5,166.5,2183,60215,0001,BANK CHARGES,1850
>78,10/06/2022 00:00:00,AP/2206/000043,3007774,JAMMU & KASHMIR BANK LTD.,NA         BANK CHARGES -(NP),BANK-CHARGES-NA,NA,6872.22,0,0,618.5,618.5,8109.22,60215,0009,BANK CHARGES (NP),6872.22
>78,10/06/2022 00:00:00,AP/2206/000044,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,500,0,0,45,45,590,60215,0001,BANK CHARGES,500
>78,10/06/2022 00:00:00,AP/2206/000045,3007774,JAMMU & KASHMIR BANK LTD.,NA         BANK CHARGES -(NP),BANK-CHARGES-NA,NA,18616.67,0,0,1675.5,1675.5,21967.67,60215,0009,BANK CHARGES (NP),18616.67
>78,10/06/2022 00:00:00,AP/2206/000046,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,500,0,0,45,45,590,60215,0001,BANK CHARGES,500
>78,10/06/2022 00:00:00,AP/2206/000047,3007774,JAMMU & KASHMIR BANK LTD.,NA         BANK CHARGES -(NP),BANK-CHARGES-NA,NA,6483.33,0,0,583.5,583.5,7650.33,60215,0009,BANK CHARGES (NP),6483.33
>78,10/06/2022 00:00:00,AP/2206/000048,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,500,0,0,45,45,590,60215,0001,BANK CHARGES,500
>78,10/06/2022 00:00:00,AP/2206/000049,3007774,JAMMU & KASHMIR BANK LTD.,NA         BANK CHARGES -(NP),BANK-CHARGES-NA,NA,6416.67,0,0,577.5,577.5,7571.67,60215,0009,BANK CHARGES (NP),6416.67
>78,13/06/2022 00:00:00,AP/2206/000050,3004146,NITCO LOGISTICS PVT.LTD,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,55000,0,0,0,0,55000,60309,0013,EXPORT EXPENSES,55000
>78,13/06/2022 00:00:00,AP/2206/000051,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6200,0,0,155,155,6510,60309,0003,FREIGHT,6200
>78,16/06/2022 00:00:00,AP/2206/000052,3003972,LA - MAX LOGISTICS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,292170,0,125.1,0,0,292295.1,,,,
>78,16/06/2022 00:00:00,AP/2206/000053,3006110,DEEPA  DUBEY,         Rent Paid for Production Unit,,,453789,0,0,40841.01,40841.01,535471.02,60201,0002,RENT - PRODUCTION UNIT,453789
>78,16/06/2022 00:00:00,AP/2206/000054,3006120,BAL RAM  SINGH,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,30128,0,0,0,0,30128,60138,0003,STAFF WELFARE,30128
>78,22/06/2022 00:00:00,AP/2206/000055,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,72265,0,13007.7,0,0,85272.7,60214,0001,SECURITY CHARGES-ST12.36%,72265
>78,22/06/2022 00:00:00,AP/2206/000056,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,43167,0,7770.06,0,0,50937.06,60214,0001,SECURITY CHARGES-ST12.36%,43167
>78,23/06/2022 00:00:00,AP/2206/000057,3003972,LA - MAX LOGISTICS,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,45913.65,0,7252.66,0,0,53166.31,60309,0013,EXPORT EXPENSES,7700
>78,24/06/2022 00:00:00,AP/2206/000058,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,72772,0,0,6549.48,6549.48,85870.96,60120,0005,CASUAL WAGES,72772
>78,24/06/2022 00:00:00,AP/2206/000059,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,21699,0,0,1952.91,1952.91,25604.82,60120,0005,CASUAL WAGES,21699
>78,25/06/2022 00:00:00,AP/2206/000060,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,225496,0,0,20294.64,20294.64,266085.28,60120,0005,CASUAL WAGES,225496
>78,25/06/2022 00:00:00,AP/2206/000061,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,75854,0,0,6826.86,6826.86,89507.72,60120,0005,CASUAL WAGES,75854
>78,25/06/2022 00:00:00,AP/2206/000062,3006925,V.K.ENTERPRISE,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,2023657,0,364258.26,0,0,2387915.26,,,,
>78,29/06/2022 00:00:00,AP/2206/000063,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,376474,0,0,33882.66,33882.66,444239.32,60120,0005,CASUAL WAGES,376474
>78,29/06/2022 00:00:00,AP/2206/000064,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,123848,0,0,11146.32,11146.32,146140.64,60120,0005,CASUAL WAGES,123848
>78,30/06/2022 00:00:00,AP/2206/000065,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,307602,0,55368.36,0,0,362970.36,60120,0005,CASUAL WAGES,307602
>78,30/06/2022 00:00:00,AP/2206/000066,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,101420,0,18255.6,0,0,119675.6,60120,0005,CASUAL WAGES,101420
>78,01/07/2022 00:00:00,AP/2207/000001,3006110,DEEPA  DUBEY,         Rent Paid for Production Unit,,,453789,0,0,40841.01,40841.01,535471.02,60201,0002,RENT - PRODUCTION UNIT,453789
>78,06/07/2022 00:00:00,AP/2207/000002,3006120,BAL RAM  SINGH,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,31230,0,0,0,0,31230,60138,0003,STAFF WELFARE,31230
>78,07/07/2022 00:00:00,AP/2207/000003,3007486,BHARTI AIRTEL LTD,A-15 SECTOR 18         TELEPHONE - LANDLINE,TEL-01204176212,A-15 SECTOR 18,999,0,0,89.91,89.91,1178.82,60206,0001,TELEPHONE EXPENSES,999
>78,08/07/2022 00:00:00,AP/2207/000004,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6300,0,0,157.5,157.5,6615,60309,0003,FREIGHT,6300
>78,08/07/2022 00:00:00,AP/2207/000005,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,15300,0,0,382.5,382.5,16065,60309,0003,FREIGHT,15300
>78,08/07/2022 00:00:00,AP/2207/000006,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,15000,0,0,375,375,15750,60309,0003,FREIGHT,15000
>78,08/07/2022 00:00:00,AP/2207/000007,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3400,0,0,85,85,3570,60309,0003,FREIGHT,3400
>78,08/07/2022 00:00:00,AP/2207/000008,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9000,0,0,225,225,9450,60309,0003,FREIGHT,9000
>78,08/07/2022 00:00:00,AP/2207/000009,3003058,TARUN MARWAH,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,11503,0,2070.54,0,0,13573.54,60309,0013,EXPORT EXPENSES,11503
>78,08/07/2022 00:00:00,AP/2207/000010,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>78,14/07/2022 00:00:00,AP/2207/000011,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,13500,0,0,337.5,337.5,14175,60309,0003,FREIGHT,13500
>78,15/07/2022 00:00:00,AP/2207/000012,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,16596,0,0,0,0,16596,60025,0001,ELECTRIC EXPENSES,16596
>78,21/07/2022 00:00:00,AP/2207/000013,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,91440,0,0,8229.6,8229.6,107899.2,60120,0005,CASUAL WAGES,91440
>78,21/07/2022 00:00:00,AP/2207/000014,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,20102,0,0,1809.18,1809.18,23720.36,60120,0005,CASUAL WAGES,20102
>78,22/07/2022 00:00:00,AP/2207/000015,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,402739,0,0,36246.51,36246.51,475232.02,60120,0005,CASUAL WAGES,402739
>78,22/07/2022 00:00:00,AP/2207/000016,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,106146,0,0,9553.14,9553.14,125252.28,60120,0005,CASUAL WAGES,106146
>78,29/07/2022 00:00:00,AP/2207/000017,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,72681,0,13082.58,0,0,85763.58,60214,0001,SECURITY CHARGES-ST12.36%,72681
>78,29/07/2022 00:00:00,AP/2207/000018,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,39642,0,7135.56,0,0,46777.56,60214,0001,SECURITY CHARGES-ST12.36%,39642
>78,31/07/2022 00:00:00,AP/2207/000019,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,304240,0,54763.2,0,0,359003.2,60120,0005,CASUAL WAGES,304240
>78,31/07/2022 00:00:00,AP/2207/000020,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,80282,0,14450.76,0,0,94732.76,60120,0005,CASUAL WAGES,80282
>78,31/07/2022 00:00:00,AP/2207/000021,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,258079,0,0,23227.11,23227.11,304533.22,60120,0005,CASUAL WAGES,258079
>78,31/07/2022 00:00:00,AP/2207/000022,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,62961,0,0,5666.49,5666.49,74293.98,60120,0005,CASUAL WAGES,62961
>78,31/07/2022 00:00:00,AP/2207/000023,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,29100,0,0,727.5,727.5,30555,60309,0003,FREIGHT,29100
>78,05/08/2022 00:00:00,AP/2208/000001,3006110,DEEPA  DUBEY,         Rent Paid for Production Unit,,,453789,0,0,40841.01,40841.01,535471.02,60201,0002,RENT - PRODUCTION UNIT,453789
>78,09/08/2022 00:00:00,AP/2208/000002,3007486,BHARTI AIRTEL LTD,A-15 SECTOR 18         TELEPHONE - LANDLINE,TEL-01204176212,A-15 SECTOR 18,999,0,0,89.91,89.91,1178.82,60206,0001,TELEPHONE EXPENSES,999
>78,10/08/2022 00:00:00,AP/2208/000003,3006120,BAL RAM  SINGH,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,29043,0,0,0,0,29043,60138,0003,STAFF WELFARE,29043
>78,12/08/2022 00:00:00,AP/2208/000004,3003058,TARUN MARWAH,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,16310,0,2935.8,0,0,19245.8,60309,0013,EXPORT EXPENSES,16310
>78,12/08/2022 00:00:00,AP/2208/000005,3003058,TARUN MARWAH,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,122112,0,0,0,0,122112,60309,0013,EXPORT EXPENSES,122112
>78,13/08/2022 00:00:00,AP/2208/000006,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>78,13/08/2022 00:00:00,AP/2208/000007,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,18081,0,0,0,0,18081,60025,0001,ELECTRIC EXPENSES,18081
>78,16/08/2022 00:00:00,AP/2208/000008,3008029,GURU KRIPA LOGISTICS (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16200,0,810,0,0,17010,60309,0003,FREIGHT,16200
>78,20/08/2022 00:00:00,AP/2208/000009,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,10200,0,0,255,255,10710,60309,0003,FREIGHT,10200
>78,20/08/2022 00:00:00,AP/2208/000010,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16800,0,0,420,420,17640,60309,0003,FREIGHT,16800
>78,22/08/2022 00:00:00,AP/2208/000011,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,70928,0,12767.04,0,0,83695.04,60214,0001,SECURITY CHARGES-ST12.36%,70928
>78,22/08/2022 00:00:00,AP/2208/000012,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,41210,0,7417.8,0,0,48627.8,60214,0001,SECURITY CHARGES-ST12.36%,41210
>78,26/08/2022 00:00:00,AP/2208/000013,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,363898,0,0,32750.82,32750.82,429399.64,60120,0005,CASUAL WAGES,363898
>78,26/08/2022 00:00:00,AP/2208/000014,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,74557,0,0,6710.13,6710.13,87977.26,60120,0005,CASUAL WAGES,74557
>78,27/08/2022 00:00:00,AP/2208/000015,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,18079,0,0,1627.11,1627.11,21333.22,60120,0005,CASUAL WAGES,18079
>78,27/08/2022 00:00:00,AP/2208/000016,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,96835,0,0,8715.15,8715.15,114265.3,60120,0005,CASUAL WAGES,96835
>78,30/08/2022 00:00:00,AP/2208/000017,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,291806,0,52525.08,0,0,344331.08,60120,0005,CASUAL WAGES,291806
>78,30/08/2022 00:00:00,AP/2208/000018,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,61331,0,11039.58,0,0,72370.58,60120,0005,CASUAL WAGES,61331
>78,31/08/2022 00:00:00,AP/2208/000019,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,206672,0,0,18600.48,18600.48,243872.96,60120,0005,CASUAL WAGES,206672
>78,31/08/2022 00:00:00,AP/2208/000020,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,41435,0,0,3729.15,3729.15,48893.3,60120,0005,CASUAL WAGES,41435
>78,05/09/2022 00:00:00,AP/2209/000001,3006110,DEEPA  DUBEY,         Rent Paid for Production Unit,,,453789,0,0,40841.01,40841.01,535471.02,60201,0002,RENT - PRODUCTION UNIT,453789
>78,05/09/2022 00:00:00,AP/2209/000002,3007832,S & K LOGISTIC,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,14785,0,2661.3,0,0,17446.3,60309,0013,EXPORT EXPENSES,14785
>78,05/09/2022 00:00:00,AP/2209/000003,3007832,S & K LOGISTIC,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,184917,0,0,0,0,184917,60309,0013,EXPORT EXPENSES,184917
>78,07/09/2022 00:00:00,AP/2209/000004,3006120,BAL RAM  SINGH,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,26739,0,0,0,0,26739,60138,0003,STAFF WELFARE,26739
>78,08/09/2022 00:00:00,AP/2209/000005,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>78,08/09/2022 00:00:00,AP/2209/000006,3007486,BHARTI AIRTEL LTD,A-15 SECTOR 18         TELEPHONE - LANDLINE,TEL-01204176212,A-15 SECTOR 18,999,0,0,89.91,89.91,1178.82,60206,0001,TELEPHONE EXPENSES,999
>78,12/09/2022 00:00:00,AP/2209/000007,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,8100,0,0,202.5,202.5,8505,60309,0003,FREIGHT,8100
>78,12/09/2022 00:00:00,AP/2209/000008,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4050,0,0,101.25,101.25,4252.5,60309,0003,FREIGHT,4050
>78,13/09/2022 00:00:00,AP/2209/000009,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,19873,0,0,0,0,19873,60025,0001,ELECTRIC EXPENSES,19873
>78,19/09/2022 00:00:00,AP/2209/000010,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9400,0,0,235,235,9870,60309,0003,FREIGHT,9400
>78,19/09/2022 00:00:00,AP/2209/000011,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9600,0,0,240,240,10080,60309,0003,FREIGHT,9600
>78,21/09/2022 00:00:00,AP/2209/000012,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,51231,0,0,4610.79,4610.79,60452.58,60120,0005,CASUAL WAGES,51231
>78,21/09/2022 00:00:00,AP/2209/000013,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,13994,0,0,1259.46,1259.46,16512.92,60120,0005,CASUAL WAGES,13994
>78,23/09/2022 00:00:00,AP/2209/000014,3009478,RBL BANK LTD,NA         BANK CHARGES -(NP),BANK-CHARGES-NA,NA,60000,0,10800,0,0,70800,60215,0009,BANK CHARGES (NP),60000
>78,23/09/2022 00:00:00,AP/2209/000015,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,70928,0,12767.04,0,0,83695.04,60214,0001,SECURITY CHARGES-ST12.36%,70928
>78,23/09/2022 00:00:00,AP/2209/000016,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,40380,0,7268.4,0,0,47648.4,60214,0001,SECURITY CHARGES-ST12.36%,40380
>78,26/09/2022 00:00:00,AP/2209/000017,3003972,LA - MAX LOGISTICS,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,266150,0,125.1,0,0,266275.1,60309,0013,EXPORT EXPENSES,695
>78,26/09/2022 00:00:00,AP/2209/000018,3003972,LA - MAX LOGISTICS,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,28023,0,3874.14,0,0,31897.14,60309,0013,EXPORT EXPENSES,9000
>78,28/09/2022 00:00:00,AP/2209/000019,3009487,AMIT ROADWAYS PVT.LTD.,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,58100,0,2905,0,0,61005,60041,0001,FREIGHT - RAW MATERIAL,58100
>78,29/09/2022 00:00:00,AP/2209/000020,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,210166,0,0,18914.94,18914.94,247995.88,60120,0005,CASUAL WAGES,210166
>78,29/09/2022 00:00:00,AP/2209/000021,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,66290,0,0,5966.1,5966.1,78222.2,60120,0005,CASUAL WAGES,66290
>78,30/09/2022 00:00:00,AP/2209/000022,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,303390,0,0,27305.1,27305.1,358000.2,60120,0005,CASUAL WAGES,303390
>78,30/09/2022 00:00:00,AP/2209/000023,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,88820,0,0,7993.8,7993.8,104807.6,60120,0005,CASUAL WAGES,88820
>78,30/09/2022 00:00:00,AP/2209/000024,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,298481,0,53726.58,0,0,352207.58,60120,0005,CASUAL WAGES,298481
>78,30/09/2022 00:00:00,AP/2209/000025,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,87727,0,15790.86,0,0,103517.86,60120,0005,CASUAL WAGES,87727
>78,06/10/2022 00:00:00,AP/2210/000001,3006110,DEEPA  DUBEY,         Rent Paid for Production Unit,,,453789,0,0,40841.01,40841.01,535471.02,60201,0002,RENT - PRODUCTION UNIT,453789
>78,11/10/2022 00:00:00,AP/2210/000002,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1500,0,0,37.5,37.5,1575,60309,0003,FREIGHT,1500
>78,11/10/2022 00:00:00,AP/2210/000003,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,13750,0,0,343.75,343.75,14437.5,60309,0003,FREIGHT,13750
>78,11/10/2022 00:00:00,AP/2210/000004,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,2550,0,0,63.75,63.75,2677.5,60309,0003,FREIGHT,2550
>78,13/10/2022 00:00:00,AP/2210/000005,3006120,BAL RAM  SINGH,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,23364,0,0,0,0,23364,60138,0003,STAFF WELFARE,23364
>78,14/10/2022 00:00:00,AP/2210/000006,3007486,BHARTI AIRTEL LTD,A-15 SECTOR 18         TELEPHONE - LANDLINE,TEL-01204176212,A-15 SECTOR 18,999,0,0,89.91,89.91,1178.82,60206,0001,TELEPHONE EXPENSES,999
>78,14/10/2022 00:00:00,AP/2210/000007,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,16046,0,0,0,0,16046,60025,0001,ELECTRIC EXPENSES,16046
>78,18/10/2022 00:00:00,AP/2210/000008,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>78,20/10/2022 00:00:00,AP/2210/000009,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,54944,0,0,4944.96,4944.96,64833.92,60120,0005,CASUAL WAGES,54944
>78,20/10/2022 00:00:00,AP/2210/000010,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,7836,0,0,705.24,705.24,9246.48,60120,0005,CASUAL WAGES,7836
>78,21/10/2022 00:00:00,AP/2210/000011,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,73603,0,13248.54,0,0,86851.54,60214,0001,SECURITY CHARGES-ST12.36%,73603
>78,21/10/2022 00:00:00,AP/2210/000012,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,37252,0,6705.36,0,0,43957.36,60214,0001,SECURITY CHARGES-ST12.36%,37252
>78,29/10/2022 00:00:00,AP/2210/000013,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5550,0,0,138.75,138.75,5827.5,60309,0003,FREIGHT,5550
>78,29/10/2022 00:00:00,AP/2210/000014,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5550,0,0,138.75,138.75,5827.5,60309,0003,FREIGHT,5550
>78,31/10/2022 00:00:00,AP/2210/000015,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,192707,0,0,17343.63,17343.63,227394.26,60120,0005,CASUAL WAGES,192707
>78,31/10/2022 00:00:00,AP/2210/000016,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,25975,0,0,2337.75,2337.75,30650.5,60120,0005,CASUAL WAGES,25975
>78,31/10/2022 00:00:00,AP/2210/000017,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,312281,0,0,28105.29,28105.29,368491.58,60120,0005,CASUAL WAGES,312281
>78,31/10/2022 00:00:00,AP/2210/000018,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,42838,0,0,3855.42,3855.42,50548.84,60120,0005,CASUAL WAGES,42838
>78,31/10/2022 00:00:00,AP/2210/000019,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,316151,0,56907.18,0,0,373058.18,60120,0005,CASUAL WAGES,316151
>78,31/10/2022 00:00:00,AP/2210/000020,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,43571,0,7842.78,0,0,51413.78,60120,0005,CASUAL WAGES,43571
>78,31/10/2022 00:00:00,AP/2210/000021,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,650,0,0,58.5,58.5,767,60215,0001,BANK CHARGES,650
>78,31/10/2022 00:00:00,AP/2210/000022,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,650,0,0,58.5,58.5,767,60215,0001,BANK CHARGES,650
>78,31/10/2022 00:00:00,AP/2210/000023,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,650,0,0,58.5,58.5,767,60215,0001,BANK CHARGES,650
>78,31/10/2022 00:00:00,AP/2210/000024,3007774,JAMMU & KASHMIR BANK LTD.,NA         BANK CHARGES -(NP),BANK-CHARGES-NA,NA,6366.67,0,0,573,573,7512.67,60215,0009,BANK CHARGES (NP),6366.67
>78,31/10/2022 00:00:00,AP/2210/000025,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,500,0,0,45,45,590,60215,0001,BANK CHARGES,500
>78,31/10/2022 00:00:00,AP/2210/000026,3007774,JAMMU & KASHMIR BANK LTD.,NA         BANK CHARGES -(NP),BANK-CHARGES-NA,NA,6361,0,0,572.49,572.49,7505.98,60215,0009,BANK CHARGES (NP),6361
>78,31/10/2022 00:00:00,AP/2210/000027,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,500,0,0,45,45,590,60215,0001,BANK CHARGES,500
>78,31/10/2022 00:00:00,AP/2210/000028,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,150,0,0,13.5,13.5,177,60215,0001,BANK CHARGES,150
>78,31/10/2022 00:00:00,AP/2210/000029,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,61,0,0,5.49,5.49,71.98,60215,0001,BANK CHARGES,61
>78,31/10/2022 00:00:00,AP/2210/000030,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,50,0,0,4.5,4.5,59,60215,0001,BANK CHARGES,50
>78,31/10/2022 00:00:00,AP/2210/000031,3007774,JAMMU & KASHMIR BANK LTD.,NA         BANK CHARGES -(NP),BANK-CHARGES-NA,NA,11766.67,0,0,1059,1059,13884.67,60215,0009,BANK CHARGES (NP),11766.67
>78,31/10/2022 00:00:00,AP/2210/000032,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,500,0,0,45,45,590,60215,0001,BANK CHARGES,500
>78,31/10/2022 00:00:00,AP/2210/000033,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,31/10/2022 00:00:00,AP/2210/000034,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,31/10/2022 00:00:00,AP/2210/000035,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,650,0,0,58.5,58.5,767,60215,0001,BANK CHARGES,650
>78,31/10/2022 00:00:00,AP/2210/000036,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,650,0,0,58.5,58.5,767,60215,0001,BANK CHARGES,650
>78,31/10/2022 00:00:00,AP/2210/000037,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,650,0,0,58.5,58.5,767,60215,0001,BANK CHARGES,650
>78,01/11/2022 00:00:00,AP/2211/000001,3006110,DEEPA  DUBEY,         Rent Paid for Production Unit,,,453789,0,0,40841.01,40841.01,535471.02,60201,0002,RENT - PRODUCTION UNIT,453789
>78,07/11/2022 00:00:00,AP/2211/000002,3007486,BHARTI AIRTEL LTD,A-15 SECTOR 18         TELEPHONE - LANDLINE,TEL-01204176212,A-15 SECTOR 18,899,0,0,80.91,80.91,1060.82,60206,0001,TELEPHONE EXPENSES,899
>78,09/11/2022 00:00:00,AP/2211/000003,3006091,DHARAMPAL SATYAPAL LTD.,         Licensing services for the right to use trademarks,,,2780686,0,0,250261.74,250261.74,3281209.48,60305,,ROYALTY ON SALES,2780686
>78,10/11/2022 00:00:00,AP/2211/000004,3006120,BAL RAM  SINGH,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,40284,0,0,0,0,40284,60138,0003,STAFF WELFARE,40284
>78,11/11/2022 00:00:00,AP/2211/000005,3008029,GURU KRIPA LOGISTICS (REGD),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5100,0,255,0,0,5355,60041,0001,FREIGHT - RAW MATERIAL,5100
>78,12/11/2022 00:00:00,AP/2211/000006,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,10807,0,0,0,0,10807,60025,0001,ELECTRIC EXPENSES,10807
>78,14/11/2022 00:00:00,AP/2211/000007,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>78,17/11/2022 00:00:00,AP/2211/000008,3003972,LA - MAX LOGISTICS,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,67248.5,0,10972.73,0,0,78221.23,60309,0013,EXPORT EXPENSES,8500
>78,19/11/2022 00:00:00,AP/2211/000009,3004128,SANGAM  LOGISTIC,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,2550,0,0,63.75,63.75,2677.5,60041,0001,FREIGHT - RAW MATERIAL,2550
>78,19/11/2022 00:00:00,AP/2211/000010,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17700,0,0,442.5,442.5,18585,60309,0003,FREIGHT,17700
>78,22/11/2022 00:00:00,AP/2211/000011,3003058,TARUN MARWAH,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,378759.8,0,33430.78,0,0,412190.58,60309,0013,EXPORT EXPENSES,267276.8
>78,23/11/2022 00:00:00,AP/2211/000012,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,75213,0,13538.34,0,0,88751.34,60214,0001,SECURITY CHARGES-ST12.36%,75213
>78,23/11/2022 00:00:00,AP/2211/000013,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,50679,0,9122.22,0,0,59801.22,60214,0001,SECURITY CHARGES-ST12.36%,50679
>78,23/11/2022 00:00:00,AP/2211/000014,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6000,0,0,150,150,6300,60309,0003,FREIGHT,6000
>78,23/11/2022 00:00:00,AP/2211/000014,3004128,SANGAM  LOGISTIC,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,1500,0,0,37.5,37.5,1575,60309,0003,FREIGHT,6000
>78,29/11/2022 00:00:00,AP/2211/000015,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,401274,0,0,36114.66,36114.66,473503.32,60120,0005,CASUAL WAGES,401274
>78,29/11/2022 00:00:00,AP/2211/000016,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,245897,0,0,22130.73,22130.73,290158.46,60120,0005,CASUAL WAGES,245897
>78,29/11/2022 00:00:00,AP/2211/000017,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,113970,0,0,10257.3,10257.3,134484.6,60120,0005,CASUAL WAGES,113970
>78,30/11/2022 00:00:00,AP/2211/000018,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,113284,0,0,10195.56,10195.56,133675.12,60120,0005,CASUAL WAGES,113284
>78,30/11/2022 00:00:00,AP/2211/000019,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,59708,0,0,5373.72,5373.72,70455.44,60120,0005,CASUAL WAGES,59708
>78,30/11/2022 00:00:00,AP/2211/000020,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,212086,0,0,19087.74,19087.74,250261.48,60120,0005,CASUAL WAGES,212086
>78,30/11/2022 00:00:00,AP/2211/000021,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,137402,0,0,12366.18,12366.18,162134.36,60120,0005,CASUAL WAGES,137402
>78,30/11/2022 00:00:00,AP/2211/000022,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,19850,0,0,496.25,496.25,20842.5,60309,0003,FREIGHT,19850
>78,30/11/2022 00:00:00,AP/2211/000023,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,11300,0,0,282.5,282.5,11865,60309,0003,FREIGHT,11300
>78,30/11/2022 00:00:00,AP/2211/000024,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,319377,0,57487.86,0,0,376864.86,60120,0005,CASUAL WAGES,319377
>78,30/11/2022 00:00:00,AP/2211/000025,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,206731,0,37211.58,0,0,243942.58,60120,0005,CASUAL WAGES,206731
>78,09/12/2022 00:00:00,AP/2212/000001,3007486,BHARTI AIRTEL LTD,A-15 SECTOR 18         TELEPHONE - LANDLINE,TEL-01204176212,A-15 SECTOR 18,999,0,0,89.91,89.91,1178.82,60206,0001,TELEPHONE EXPENSES,999
>78,10/12/2022 00:00:00,AP/2212/000002,3006120,BAL RAM  SINGH,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,40288.5,0,0,0,0,40288.5,60138,0003,STAFF WELFARE,40288.5
>78,14/12/2022 00:00:00,AP/2212/000003,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>78,14/12/2022 00:00:00,AP/2212/000004,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,16210,0,0,0,0,16210,60025,0001,ELECTRIC EXPENSES,16210
>78,17/12/2022 00:00:00,AP/2212/000005,3006110,DEEPA  DUBEY,         Rent Paid for Production Unit,,,453789,0,0,40841.01,40841.01,535471.02,60201,0002,RENT - PRODUCTION UNIT,453789
>78,17/12/2022 00:00:00,AP/2212/000006,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,19200,0,0,480,480,20160,60309,0003,FREIGHT,19200
>78,21/12/2022 00:00:00,AP/2212/000007,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,212184,0,0,19096.56,19096.56,250377.12,60120,0005,CASUAL WAGES,212184
>78,21/12/2022 00:00:00,AP/2212/000008,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,47043,0,0,4233.87,4233.87,55510.74,60120,0005,CASUAL WAGES,47043
>78,22/12/2022 00:00:00,AP/2212/000009,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,85100,0,15318,0,0,100418,60214,0001,SECURITY CHARGES-ST12.36%,85100
>78,22/12/2022 00:00:00,AP/2212/000010,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,43159,0,7768.62,0,0,50927.62,60214,0001,SECURITY CHARGES-ST12.36%,43159
>78,22/12/2022 00:00:00,AP/2212/000011,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6600,0,0,165,165,6930,60041,0001,FREIGHT - RAW MATERIAL,5750
>78,22/12/2022 00:00:00,AP/2212/000011,3004128,SANGAM  LOGISTIC,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,5750,0,0,143.75,143.75,6037.5,60041,0001,FREIGHT - RAW MATERIAL,5750
>78,27/12/2022 00:00:00,AP/2212/000012,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,571195,0,0,51407.55,51407.55,674010.1,60120,0005,CASUAL WAGES,571195
>78,27/12/2022 00:00:00,AP/2212/000013,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,151288,0,0,13615.92,13615.92,178519.84,60120,0005,CASUAL WAGES,151288
>78,28/12/2022 00:00:00,AP/2212/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,405262,0,72947.16,0,0,478209.16,60120,0005,CASUAL WAGES,405262
>78,28/12/2022 00:00:00,AP/2212/000015,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,92329,0,16619.22,0,0,108948.22,60120,0005,CASUAL WAGES,92329
>78,28/12/2022 00:00:00,AP/2212/000016,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,257286,0,0,23155.74,23155.74,303597.48,60120,0005,CASUAL WAGES,257286
>78,28/12/2022 00:00:00,AP/2212/000017,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,63129,0,0,5681.61,5681.61,74492.22,60120,0005,CASUAL WAGES,63129
>78,31/12/2022 00:00:00,AP/2212/000018,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5100,0,0,127.5,127.5,5355,60309,0003,FREIGHT,5100
>78,04/01/2023 00:00:00,AP/2301/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5100,0,0,127.5,127.5,5355,60309,0003,FREIGHT,5100
>78,04/01/2023 00:00:00,AP/2301/000002,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,14200,0,0,355,355,14910,60309,0003,FREIGHT,14200
>78,05/01/2023 00:00:00,AP/2301/000003,3006110,DEEPA  DUBEY,         Rent Paid for Production Unit,,,453789,0,0,40841.01,40841.01,535471.02,60201,0002,RENT - PRODUCTION UNIT,453789
>78,09/01/2023 00:00:00,AP/2301/000004,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>78,09/01/2023 00:00:00,AP/2301/000005,3006120,BAL RAM  SINGH,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,32441,0,0,0,0,32441,60138,0003,STAFF WELFARE,32441
>78,09/01/2023 00:00:00,AP/2301/000006,3007486,BHARTI AIRTEL LTD,A-15 SECTOR 18         TELEPHONE - LANDLINE,TEL-01204176212,A-15 SECTOR 18,1089.32,0,0,98.04,98.04,1285.4,60206,0001,TELEPHONE EXPENSES,1089.32
>78,12/01/2023 00:00:00,AP/2301/000007,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,22474,0,0,0,0,22474,60025,0001,ELECTRIC EXPENSES,22474
>78,12/01/2023 00:00:00,AP/2301/000008,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9800,0,0,245,245,10290,60309,0003,FREIGHT,9800
>78,14/01/2023 00:00:00,AP/2301/000009,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6600,0,0,165,165,6930,60309,0003,FREIGHT,6600
>78,19/01/2023 00:00:00,AP/2301/000010,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,98801,0,0,8892.09,8892.09,116585.18,60120,0005,CASUAL WAGES,98801
>78,19/01/2023 00:00:00,AP/2301/000011,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,19413,0,0,1747.17,1747.17,22907.34,60120,0005,CASUAL WAGES,19413
>78,21/01/2023 00:00:00,AP/2301/000012,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,203950,0,0,18355.5,18355.5,240661,60120,0005,CASUAL WAGES,203950
>78,21/01/2023 00:00:00,AP/2301/000013,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,44408,0,0,3996.72,3996.72,52401.44,60120,0005,CASUAL WAGES,44408
>78,23/01/2023 00:00:00,AP/2301/000014,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5550,0,0,138.75,138.75,5827.5,60309,0003,FREIGHT,5550
>78,23/01/2023 00:00:00,AP/2301/000015,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,75213,0,13538.34,0,0,88751.34,60214,0001,SECURITY CHARGES-ST12.36%,75213
>78,23/01/2023 00:00:00,AP/2301/000016,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,37280,0,6710.4,0,0,43990.4,60214,0001,SECURITY CHARGES-ST12.36%,37280
>78,24/01/2023 00:00:00,AP/2301/000017,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,307910,0,55423.8,0,0,363333.8,60120,0005,CASUAL WAGES,307910
>78,24/01/2023 00:00:00,AP/2301/000018,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,65364,0,11765.52,0,0,77129.52,60120,0005,CASUAL WAGES,65364
>78,25/01/2023 00:00:00,AP/2301/000019,3009657,LALJI MULJI TRANSPORT CO,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,15000,0,750,0,0,15750,60309,0013,EXPORT EXPENSES,15000
>78,28/01/2023 00:00:00,AP/2301/000020,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,364849,0,0,32836.41,32836.41,430521.82,60120,0005,CASUAL WAGES,364849
>78,28/01/2023 00:00:00,AP/2301/000021,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,79478,0,0,7153.02,7153.02,93784.04,60120,0005,CASUAL WAGES,79478
>78,01/02/2023 00:00:00,AP/2302/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5100,0,0,127.5,127.5,5355,60309,0003,FREIGHT,5100
>78,01/02/2023 00:00:00,AP/2302/000001,3004128,SANGAM  LOGISTIC,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,2550,0,0,63.75,63.75,2677.5,60309,0003,FREIGHT,5100
>78,03/02/2023 00:00:00,AP/2302/000002,3006110,DEEPA  DUBEY,         Rent Paid for Production Unit,,,453789,0,0,40841.01,40841.01,535471.02,60201,0002,RENT - PRODUCTION UNIT,453789
>78,07/02/2023 00:00:00,AP/2302/000003,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>78,09/02/2023 00:00:00,AP/2302/000004,3007486,BHARTI AIRTEL LTD,A-15 SECTOR 18         TELEPHONE - LANDLINE,TEL-01204176212,A-15 SECTOR 18,1099,0,0,98.91,98.91,1296.82,60206,0001,TELEPHONE EXPENSES,1099
>78,10/02/2023 00:00:00,AP/2302/000005,3006120,BAL RAM  SINGH,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,29430,0,0,0,0,29430,60138,0003,STAFF WELFARE,29430
>78,13/02/2023 00:00:00,AP/2302/000006,3003058,TARUN MARWAH,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,260822,0,46947.96,0,0,307769.96,60309,0013,EXPORT EXPENSES,260822
>78,15/02/2023 00:00:00,AP/2302/000007,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,7150,0,0,178.75,178.75,7507.5,60309,0003,FREIGHT,7150
>78,15/02/2023 00:00:00,AP/2302/000007,3004128,SANGAM  LOGISTIC,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,4050,0,0,101.25,101.25,4252.5,60309,0003,FREIGHT,7150
>78,17/02/2023 00:00:00,AP/2302/000008,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,21566,0,0,0,0,21566,60025,0001,ELECTRIC EXPENSES,21566
>78,20/02/2023 00:00:00,AP/2302/000009,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,79755,0,0,7177.95,7177.95,94110.9,60120,0005,CASUAL WAGES,79755
>78,20/02/2023 00:00:00,AP/2302/000010,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,23941,0,0,2154.69,2154.69,28250.38,60120,0005,CASUAL WAGES,23941
>78,22/02/2023 00:00:00,AP/2302/000011,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,74713,0,13448.34,0,0,88161.34,60214,0001,SECURITY CHARGES-ST12.36%,74713
>78,22/02/2023 00:00:00,AP/2302/000012,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,41894,0,7540.92,0,0,49434.92,60214,0001,SECURITY CHARGES-ST12.36%,41894
>78,24/02/2023 00:00:00,AP/2302/000013,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,189667,0,0,17070.03,17070.03,223807.06,60120,0005,CASUAL WAGES,189667
>78,24/02/2023 00:00:00,AP/2302/000014,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,55717,0,0,5014.53,5014.53,65746.06,60120,0005,CASUAL WAGES,55717
>78,27/02/2023 00:00:00,AP/2302/000015,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,296006,0,53281.08,0,0,349287.08,60120,0005,CASUAL WAGES,296006
>78,27/02/2023 00:00:00,AP/2302/000016,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,83814,0,15086.52,0,0,98900.52,60120,0005,CASUAL WAGES,83814
>78,28/02/2023 00:00:00,AP/2302/000017,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,374809,0,0,33732.81,33732.81,442274.62,60120,0005,CASUAL WAGES,374809
>78,28/02/2023 00:00:00,AP/2302/000018,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,105226,0,0,9470.34,9470.34,124166.68,60120,0005,CASUAL WAGES,105226
>78,28/02/2023 00:00:00,AP/2302/000019,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,28/02/2023 00:00:00,AP/2302/000020,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,28/02/2023 00:00:00,AP/2302/000021,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,28/02/2023 00:00:00,AP/2302/000022,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,250,0,0,22.5,22.5,295,60215,0001,BANK CHARGES,250
>78,28/02/2023 00:00:00,AP/2302/000023,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,850,0,0,76.5,76.5,1003,60215,0001,BANK CHARGES,850
>78,28/02/2023 00:00:00,AP/2302/000024,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,272.22,0,0,24.5,24.5,321.22,60215,0001,BANK CHARGES,272.22
>78,28/02/2023 00:00:00,AP/2302/000025,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,850,0,0,76.5,76.5,1003,60215,0001,BANK CHARGES,850
>78,28/02/2023 00:00:00,AP/2302/000026,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,6000,0,0,540,540,7080,60215,0001,BANK CHARGES,6000
>78,28/02/2023 00:00:00,AP/2302/000027,3007774,JAMMU & KASHMIR BANK LTD.,NA         BANK CHARGES -(NP),BANK-CHARGES-NA,NA,2655.56,0,0,239,239,3133.56,60215,0009,BANK CHARGES (NP),2655.56
>78,28/02/2023 00:00:00,AP/2302/000028,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,850,0,0,76.5,76.5,1003,60215,0001,BANK CHARGES,850
>78,28/02/2023 00:00:00,AP/2302/000029,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,150,0,0,13.5,13.5,177,60215,0001,BANK CHARGES,150
>78,28/02/2023 00:00:00,AP/2302/000030,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,150,0,0,13.5,13.5,177,60215,0001,BANK CHARGES,150
>78,28/02/2023 00:00:00,AP/2302/000031,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,61.11,0,0,5.5,5.5,72.11,60215,0001,BANK CHARGES,61.11
>78,28/02/2023 00:00:00,AP/2302/000032,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,150,0,0,13.5,13.5,177,60215,0001,BANK CHARGES,150
>78,28/02/2023 00:00:00,AP/2302/000033,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,61.11,0,0,5.5,5.5,72.11,60215,0001,BANK CHARGES,61.11
>78,28/02/2023 00:00:00,AP/2302/000034,3007774,JAMMU & KASHMIR BANK LTD.,NA         BANK CHARGES -(NP),BANK-CHARGES-NA,NA,6427.78,0,0,578.5,578.5,7584.78,60215,0009,BANK CHARGES (NP),6427.78
>78,28/02/2023 00:00:00,AP/2302/000035,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,500,0,0,45,45,590,60215,0001,BANK CHARGES,500
>78,28/02/2023 00:00:00,AP/2302/000036,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,150,0,0,13.5,13.5,177,60215,0001,BANK CHARGES,150
>78,28/02/2023 00:00:00,AP/2302/000037,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,150,0,0,13.5,13.5,177,60215,0001,BANK CHARGES,150
>78,28/02/2023 00:00:00,AP/2302/000038,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,144.44,0,0,13,13,170.44,60215,0001,BANK CHARGES,144.44
>78,28/02/2023 00:00:00,AP/2302/000039,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,150,0,0,13.5,13.5,177,60215,0001,BANK CHARGES,150
>78,28/02/2023 00:00:00,AP/2302/000040,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,116.67,0,0,10.5,10.5,137.67,60215,0001,BANK CHARGES,116.67
>78,28/02/2023 00:00:00,AP/2302/000041,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,150,0,0,13.5,13.5,177,60215,0001,BANK CHARGES,150
>78,28/02/2023 00:00:00,AP/2302/000042,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,28/02/2023 00:00:00,AP/2302/000043,3007774,JAMMU & KASHMIR BANK LTD.,NA         BANK CHARGES -(NP),BANK-CHARGES-NA,NA,6361.11,0,0,572.5,572.5,7506.11,60215,0009,BANK CHARGES (NP),6361.11
>78,28/02/2023 00:00:00,AP/2302/000044,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,500,0,0,45,45,590,60215,0001,BANK CHARGES,500
>78,28/02/2023 00:00:00,AP/2302/000045,3007774,JAMMU & KASHMIR BANK LTD.,NA         BANK CHARGES -(NP),BANK-CHARGES-NA,NA,5627.78,0,0,506.5,506.5,6640.78,60215,0009,BANK CHARGES (NP),5627.78
>78,28/02/2023 00:00:00,AP/2302/000046,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,500,0,0,45,45,590,60215,0001,BANK CHARGES,500
>78,28/02/2023 00:00:00,AP/2302/000047,3007774,JAMMU & KASHMIR BANK LTD.,NA         BANK CHARGES -(NP),BANK-CHARGES-NA,NA,6044.44,0,0,544,544,7132.44,60215,0009,BANK CHARGES (NP),6044.44
>78,28/02/2023 00:00:00,AP/2302/000048,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,500,0,0,45,45,590,60215,0001,BANK CHARGES,500
>78,28/02/2023 00:00:00,AP/2302/000049,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,650,0,0,58.5,58.5,767,60215,0001,BANK CHARGES,650
>78,28/02/2023 00:00:00,AP/2302/000050,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,650,0,0,58.5,58.5,767,60215,0001,BANK CHARGES,650
>78,28/02/2023 00:00:00,AP/2302/000051,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,650,0,0,58.5,58.5,767,60215,0001,BANK CHARGES,650
>78,28/02/2023 00:00:00,AP/2302/000052,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,650,0,0,58.5,58.5,767,60215,0001,BANK CHARGES,650
>78,28/02/2023 00:00:00,AP/2302/000053,3007774,JAMMU & KASHMIR BANK LTD.,NA         BANK CHARGES -(NP),BANK-CHARGES-NA,NA,6505.56,0,0,585.5,585.5,7676.56,60215,0009,BANK CHARGES (NP),6505.56
>78,28/02/2023 00:00:00,AP/2302/000054,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,500,0,0,45,45,590,60215,0001,BANK CHARGES,500
>78,28/02/2023 00:00:00,AP/2302/000055,3007774,JAMMU & KASHMIR BANK LTD.,NA         BANK CHARGES -(NP),BANK-CHARGES-NA,NA,6527.78,0,0,587.5,587.5,7702.78,60215,0009,BANK CHARGES (NP),6527.78
>78,28/02/2023 00:00:00,AP/2302/000056,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,500,0,0,45,45,590,60215,0001,BANK CHARGES,500
>78,28/02/2023 00:00:00,AP/2302/000057,3007774,JAMMU & KASHMIR BANK LTD.,NA         BANK CHARGES -(NP),BANK-CHARGES-NA,NA,6405.56,0,0,576.5,576.5,7558.56,60215,0009,BANK CHARGES (NP),6405.56
>78,28/02/2023 00:00:00,AP/2302/000058,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1850,0,0,166.5,166.5,2183,60215,0001,BANK CHARGES,1850
>78,28/02/2023 00:00:00,AP/2302/000059,3007774,JAMMU & KASHMIR BANK LTD.,NA         BANK CHARGES -(NP),BANK-CHARGES-NA,NA,2361.11,0,0,212.5,212.5,2786.11,60215,0009,BANK CHARGES (NP),2361.11
>78,28/02/2023 00:00:00,AP/2302/000060,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1350,0,0,121.5,121.5,1593,60215,0001,BANK CHARGES,1350
>78,28/02/2023 00:00:00,AP/2302/000061,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,650,0,0,58.5,58.5,767,60215,0001,BANK CHARGES,650
>78,28/02/2023 00:00:00,AP/2302/000062,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,650,0,0,58.5,58.5,767,60215,0001,BANK CHARGES,650
>78,28/02/2023 00:00:00,AP/2302/000063,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,28/02/2023 00:00:00,AP/2302/000064,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,28/02/2023 00:00:00,AP/2302/000065,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,28/02/2023 00:00:00,AP/2302/000066,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,28/02/2023 00:00:00,AP/2302/000067,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,28/02/2023 00:00:00,AP/2302/000068,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,28/02/2023 00:00:00,AP/2302/000069,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,28/02/2023 00:00:00,AP/2302/000070,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,28/02/2023 00:00:00,AP/2302/000071,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,28/02/2023 00:00:00,AP/2302/000072,3007774,JAMMU & KASHMIR BANK LTD.,BANK CHARGES - BANK CHARGES         BANK CHARGES - BANK CHARGES,BANK-CHARGES-BANK_CHGS,BANK CHARGES - BANK CHARGES,1250,0,0,112.5,112.5,1475,60215,0001,BANK CHARGES,1250
>78,03/03/2023 00:00:00,AP/2303/000001,3003058,TARUN MARWAH,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,302924,0,30170.56,0,0,333094.56,60309,0013,EXPORT EXPENSES,187352
>78,03/03/2023 00:00:00,AP/2303/000002,3006110,DEEPA  DUBEY,         Rent Paid for Production Unit,,,453789,0,0,40841.01,40841.01,535471.02,60201,0002,RENT - PRODUCTION UNIT,453789
>78,04/03/2023 00:00:00,AP/2303/000003,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,18250,0,0,456.25,456.25,19162.5,60309,0003,FREIGHT,18250
>78,04/03/2023 00:00:00,AP/2303/000003,3004128,SANGAM  LOGISTIC,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,2550,0,0,63.75,63.75,2677.5,60309,0003,FREIGHT,18250
>78,04/03/2023 00:00:00,AP/2303/000004,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6100,0,0,152.5,152.5,6405,60309,0003,FREIGHT,6100
>78,06/03/2023 00:00:00,AP/2303/000005,3003058,TARUN MARWAH,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,80888,0,14559.84,0,0,95447.84,60309,0013,EXPORT EXPENSES,80888
>78,06/03/2023 00:00:00,AP/2303/000006,3003058,TARUN MARWAH,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,68400,0,12312,0,0,80712,60309,0013,EXPORT EXPENSES,68400
>78,07/03/2023 00:00:00,AP/2303/000007,3007486,BHARTI AIRTEL LTD,A-15 SECTOR 18         TELEPHONE - LANDLINE,TEL-01204176212,A-15 SECTOR 18,1099,0,0,98.91,98.91,1296.82,60206,0001,TELEPHONE EXPENSES,1099
>78,16/03/2023 00:00:00,AP/2303/000008,3003058,TARUN MARWAH,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,102476,0,18445.68,0,0,120921.68,60309,0013,EXPORT EXPENSES,102476
>78,16/03/2023 00:00:00,AP/2303/000009,3006120,BAL RAM  SINGH,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,27918,0,0,0,0,27918,60138,0003,STAFF WELFARE,27918
>78,16/03/2023 00:00:00,AP/2303/000010,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>78,16/03/2023 00:00:00,AP/2303/000011,3005251,ENVIRO-TECH SERVICES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,3800,0,0,342,342,4484,60211,0008,OTHERS,3800
>78,18/03/2023 00:00:00,AP/2303/000012,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,13837,0,0,0,0,13837,60025,0001,ELECTRIC EXPENSES,13837
>78,27/03/2023 00:00:00,AP/2303/000013,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,66707,0,12007.26,0,0,78714.26,60214,0001,SECURITY CHARGES-ST12.36%,66707
>78,27/03/2023 00:00:00,AP/2303/000014,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,43314,0,7796.52,0,0,51110.52,60214,0001,SECURITY CHARGES-ST12.36%,43314
>78,28/03/2023 00:00:00,AP/2303/000015,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,198567,0,0,17871.03,17871.03,234309.06,60120,0005,CASUAL WAGES,198567
>78,28/03/2023 00:00:00,AP/2303/000016,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,74162,0,0,6674.58,6674.58,87511.16,60120,0005,CASUAL WAGES,74162
>78,29/03/2023 00:00:00,AP/2303/000017,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,83688,0,0,7531.92,7531.92,98751.84,60120,0005,CASUAL WAGES,83688
>78,29/03/2023 00:00:00,AP/2303/000018,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,29115,0,0,2620.35,2620.35,34355.7,60120,0005,CASUAL WAGES,29115
>78,31/03/2023 00:00:00,AP/2303/000019,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,345249,0,0,31072.41,31072.41,407393.82,60120,0005,CASUAL WAGES,345249
>78,31/03/2023 00:00:00,AP/2303/000020,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,120596,0,0,10853.64,10853.64,142303.28,60120,0005,CASUAL WAGES,120596
>78,31/03/2023 00:00:00,AP/2303/000021,3006091,DHARAMPAL SATYAPAL LTD.,         Licensing services for the right to use trademarks,,,3342520,0,0,300826.8,300826.8,3944173.6,60305,,ROYALTY ON SALES,3342520
>78,31/03/2023 00:00:00,AP/2303/000022,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,272764,0,49097.52,0,0,321861.52,60120,0005,CASUAL WAGES,272764
>78,31/03/2023 00:00:00,AP/2303/000023,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,100146,0,18026.28,0,0,118172.28,60120,0005,CASUAL WAGES,100146
>78,31/03/2023 00:00:00,AP/2303/000024,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,MIS EXP - GENERAL EXP         MIS EXP - GENERAL EXP,MISC-GEN_EXP,MIS EXP - GENERAL EXP,1575,0,0,141.75,141.75,1858.5,60221,0001,GENERAL EXPENSES,1575
>78,31/03/2023 00:00:00,AP/2303/000025,3006120,BAL RAM  SINGH,STAFF WELFARE - TEA         STAFF WELFARE - TEA EXP,STAFWELF-TEA_EXP,STAFF WELFARE - TEA,24930,0,0,0,0,24930,60138,0003,STAFF WELFARE,24930
>78,31/03/2023 00:00:00,AP/2303/000026,3003058,TARUN MARWAH,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,46650,0,8397,0,0,55047,60309,0013,EXPORT EXPENSES,46650
>78,31/03/2023 00:00:00,AP/2303/000027,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,10200,0,0,255,255,10710,60309,0003,FREIGHT,10200
>78,31/03/2023 00:00:00,AP/2303/002050 * ,3007486,BHARTI AIRTEL LTD,A-15 SECTOR 18         TELEPHONE - LANDLINE,TEL-01204176212,A-15 SECTOR 18,1099,0,0,98.91,98.91,1296.82,,,,
>79,28/04/2022 00:00:00,AP/2204/000001,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,89260,0,0,2231.5,2231.5,93723,60309,0003,FREIGHT,89260
>79,28/04/2022 00:00:00,AP/2204/000002,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,100808,0,0,2520.2,2520.2,105848.4,60309,0003,FREIGHT,100808
>79,05/05/2022 00:00:00,AP/2205/000001,3006928,NEW KAMAL GOODS CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,7200,0,0,180,180,7560,60309,0003,FREIGHT,7200
>79,09/05/2022 00:00:00,AP/2205/000002,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,108320,0,0,2708,2708,113736,60309,0003,FREIGHT,108320
>79,20/05/2022 00:00:00,AP/2205/000003,3003058,TARUN MARWAH,IMPORT PURCHASE         IMPORT PURCHASE,IMPORT-IMPORT_PURCHSE,IMPORT PURCHASE,36249,0,6524.82,0,0,42773.82,60035,0001,EXPENSES ON IMPORTED PURCHASE,36249
>79,21/05/2022 00:00:00,AP/2205/000004,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,92960,0,0,2324,2324,97608,60309,0003,FREIGHT,92960
>79,21/05/2022 00:00:00,AP/2205/000005,3009021,Stellar Innovative Transportation Solutions Pvt Ltd.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16576,0,0,994.56,994.56,18565.12,60309,0003,FREIGHT,16576
>79,23/05/2022 00:00:00,AP/2205/000006,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,425949,0,76670.82,0,0,502619.82,60120,0005,CASUAL WAGES,425949
>79,23/05/2022 00:00:00,AP/2205/000007,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,64585,0,11625.3,0,0,76210.3,60120,0005,CASUAL WAGES,64585
>79,23/05/2022 00:00:00,AP/2205/000008,3007608,DHL LOGISTICS PVT LTD,IMPORT PURCHASE         IMPORT PURCHASE,IMPORT-IMPORT_PURCHSE,IMPORT PURCHASE,21466,0,3863.88,0,0,25329.88,60035,0001,EXPENSES ON IMPORTED PURCHASE,21466
>79,26/05/2022 00:00:00,AP/2205/000009,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,44606,0,8029.08,0,0,52635.08,60214,0001,SECURITY CHARGES-ST12.36%,44606
>79,26/05/2022 00:00:00,AP/2205/000010,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,22581,0,4064.58,0,0,26645.58,60214,0001,SECURITY CHARGES-ST12.36%,22581
>79,28/05/2022 00:00:00,AP/2205/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,153203,0,27576.54,0,0,180779.54,60120,0005,CASUAL WAGES,153203
>79,28/05/2022 00:00:00,AP/2205/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,52220,0,9399.6,0,0,61619.6,60120,0005,CASUAL WAGES,52220
>79,11/06/2022 00:00:00,AP/2206/000001,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,53920,0,0,1348,1348,56616,60309,0003,FREIGHT,53920
>79,11/06/2022 00:00:00,AP/2206/000002,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,82720,0,0,2068,2068,86856,60309,0003,FREIGHT,82720
>79,11/06/2022 00:00:00,AP/2206/000003,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,110380,0,0,2759.5,2759.5,115899,60309,0003,FREIGHT,110380
>79,11/06/2022 00:00:00,AP/2206/000004,3006928,NEW KAMAL GOODS CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16200,0,0,405,405,17010,60309,0003,FREIGHT,16200
>79,22/06/2022 00:00:00,AP/2206/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,44606,0,8029.08,0,0,52635.08,60214,0001,SECURITY CHARGES-ST12.36%,44606
>79,22/06/2022 00:00:00,AP/2206/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,23578,0,4244.04,0,0,27822.04,60214,0001,SECURITY CHARGES-ST12.36%,23578
>79,25/06/2022 00:00:00,AP/2206/000007,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,399889,0,71980.02,0,0,471869.02,60120,0005,CASUAL WAGES,399889
>79,25/06/2022 00:00:00,AP/2206/000008,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,136863,0,24635.34,0,0,161498.34,60120,0005,CASUAL WAGES,136863
>79,28/06/2022 00:00:00,AP/2206/000009,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,160420,0,0,4010.5,4010.5,168441,60309,0003,FREIGHT,160420
>79,28/06/2022 00:00:00,AP/2206/000010,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,85460,0,0,2136.5,2136.5,89733,60309,0003,FREIGHT,85460
>79,28/06/2022 00:00:00,AP/2206/000011,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,91820,0,0,2295.5,2295.5,96411,60309,0003,FREIGHT,91820
>79,30/06/2022 00:00:00,AP/2206/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,154276,0,27769.68,0,0,182045.68,60120,0005,CASUAL WAGES,154276
>79,30/06/2022 00:00:00,AP/2206/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,46592,0,8386.56,0,0,54978.56,60120,0005,CASUAL WAGES,46592
>79,14/07/2022 00:00:00,AP/2207/000001,3006928,NEW KAMAL GOODS CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,22300,0,0,557.5,557.5,23415,60309,0003,FREIGHT,22300
>79,25/07/2022 00:00:00,AP/2207/000002,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,85500,0,0,2137.5,2137.5,89775,60309,0003,FREIGHT,85500
>79,25/07/2022 00:00:00,AP/2207/000003,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,147960,0,0,3699,3699,155358,60309,0003,FREIGHT,147960
>79,29/07/2022 00:00:00,AP/2207/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,44041,0,7927.38,0,0,51968.38,60214,0001,SECURITY CHARGES-ST12.36%,44041
>79,29/07/2022 00:00:00,AP/2207/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,22906,0,4123.08,0,0,27029.08,60214,0001,SECURITY CHARGES-ST12.36%,22906
>79,30/07/2022 00:00:00,AP/2207/000006,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,435170,0,78330.6,0,0,513500.6,60120,0005,CASUAL WAGES,435170
>79,30/07/2022 00:00:00,AP/2207/000007,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,114824,0,20668.32,0,0,135492.32,60120,0005,CASUAL WAGES,114824
>79,31/07/2022 00:00:00,AP/2207/000008,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,155408,0,27973.44,0,0,183381.44,60120,0005,CASUAL WAGES,155408
>79,31/07/2022 00:00:00,AP/2207/000009,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,46035,0,8286.3,0,0,54321.3,60120,0005,CASUAL WAGES,46035
>79,16/08/2022 00:00:00,AP/2208/000001,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,101880,0,0,2547,2547,106974,60309,0003,FREIGHT,101880
>79,16/08/2022 00:00:00,AP/2208/000002,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,71840,0,0,1796,1796,75432,60309,0003,FREIGHT,71840
>79,16/08/2022 00:00:00,AP/2208/000003,3006928,NEW KAMAL GOODS CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9900,0,0,247.5,247.5,10395,60309,0003,FREIGHT,9900
>79,22/08/2022 00:00:00,AP/2208/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,43715,0,7868.7,0,0,51583.7,60214,0001,SECURITY CHARGES-ST12.36%,43715
>79,22/08/2022 00:00:00,AP/2208/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,23934,0,4308.12,0,0,28242.12,60214,0001,SECURITY CHARGES-ST12.36%,23934
>79,26/08/2022 00:00:00,AP/2208/000006,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,125040,0,0,3126,3126,131292,60309,0003,FREIGHT,125040
>79,26/08/2022 00:00:00,AP/2208/000007,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,76480,0,0,1912,1912,80304,60309,0003,FREIGHT,76480
>79,27/08/2022 00:00:00,AP/2208/000008,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,518370,0,93306.6,0,0,611676.6,60120,0005,CASUAL WAGES,518370
>79,27/08/2022 00:00:00,AP/2208/000009,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,227982,0,41036.76,0,0,269018.76,60120,0005,CASUAL WAGES,227982
>79,30/08/2022 00:00:00,AP/2208/000010,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,148455,0,26721.9,0,0,175176.9,60120,0005,CASUAL WAGES,148455
>79,30/08/2022 00:00:00,AP/2208/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,51143,0,9205.74,0,0,60348.74,60120,0005,CASUAL WAGES,51143
>79,03/09/2022 00:00:00,AP/2209/000001,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,146080,0,0,3652,3652,153384,60309,0003,FREIGHT,146080
>79,10/09/2022 00:00:00,AP/2209/000002,3006928,NEW KAMAL GOODS CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,14500,0,0,362.5,362.5,15225,60309,0003,FREIGHT,14500
>79,20/09/2022 00:00:00,AP/2209/000003,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,114180,0,0,2854.5,2854.5,119889,60309,0003,FREIGHT,114180
>79,23/09/2022 00:00:00,AP/2209/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,44161,0,7948.98,0,0,52109.98,60214,0001,SECURITY CHARGES-ST12.36%,44161
>79,23/09/2022 00:00:00,AP/2209/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,22428,0,4037.04,0,0,26465.04,60214,0001,SECURITY CHARGES-ST12.36%,22428
>79,28/09/2022 00:00:00,AP/2209/000006,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,149160,0,0,3729,3729,156618,60309,0003,FREIGHT,149160
>79,28/09/2022 00:00:00,AP/2209/000007,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,60140,0,0,1503.5,1503.5,63147,60309,0003,FREIGHT,60140
>79,30/09/2022 00:00:00,AP/2209/000008,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,150589,0,27106.02,0,0,177695.02,60120,0005,CASUAL WAGES,150589
>79,30/09/2022 00:00:00,AP/2209/000009,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,56926,0,10246.68,0,0,67172.68,60120,0005,CASUAL WAGES,56926
>79,30/09/2022 00:00:00,AP/2209/000010,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,596562,0,107381.16,0,0,703943.16,60120,0005,CASUAL WAGES,596562
>79,30/09/2022 00:00:00,AP/2209/000011,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,250204,0,45036.72,0,0,295240.72,60120,0005,CASUAL WAGES,250204
>79,03/10/2022 00:00:00,AP/2210/000001,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,106920,0,0,2673,2673,112266,60309,0003,FREIGHT,106920
>79,06/10/2022 00:00:00,AP/2210/000002,3005988,SINGH R K AND ASSOCIATES,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,4000,0,720,0,0,4720,60211,0008,OTHERS,4000
>79,11/10/2022 00:00:00,AP/2210/000003,3006928,NEW KAMAL GOODS CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,23000,0,0,575,575,24150,60309,0003,FREIGHT,23000
>79,12/10/2022 00:00:00,AP/2210/000004,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,183460,0,0,4586.5,4586.5,192633,60309,0003,FREIGHT,183460
>79,13/10/2022 00:00:00,AP/2210/000005,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,130980,0,0,3274.5,3274.5,137529,60309,0003,FREIGHT,130980
>79,13/10/2022 00:00:00,AP/2210/000006,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,171130,0,0,4278.25,4278.25,179686.5,60309,0003,FREIGHT,171130
>79,21/10/2022 00:00:00,AP/2210/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,43832,0,7889.76,0,0,51721.76,60214,0001,SECURITY CHARGES-ST12.36%,43832
>79,21/10/2022 00:00:00,AP/2210/000008,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,22821,0,4107.78,0,0,26928.78,60214,0001,SECURITY CHARGES-ST12.36%,22821
>79,29/10/2022 00:00:00,AP/2210/000009,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,193880,0,0,4847,4847,203574,60309,0003,FREIGHT,193880
>79,29/10/2022 00:00:00,AP/2210/000010,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,74220,0,0,1855.5,1855.5,77931,60309,0003,FREIGHT,74220
>79,31/10/2022 00:00:00,AP/2210/000011,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,649475,0,116905.5,0,0,766380.5,60120,0005,CASUAL WAGES,649475
>79,31/10/2022 00:00:00,AP/2210/000012,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,239281,0,43070.58,0,0,282351.58,60120,0005,CASUAL WAGES,239281
>79,31/10/2022 00:00:00,AP/2210/000013,3009545,LORD KRISHNA GOODS CORPORATION,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44000,0,2200,0,0,46200,60309,0003,FREIGHT,44000
>79,31/10/2022 00:00:00,AP/2210/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,153203,0,27576.54,0,0,180779.54,60120,0005,CASUAL WAGES,153203
>79,31/10/2022 00:00:00,AP/2210/000015,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,69272,0,12468.96,0,0,81740.96,60120,0005,CASUAL WAGES,69272
>79,11/11/2022 00:00:00,AP/2211/000001,3006928,NEW KAMAL GOODS CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,7000,0,0,175,175,7350,60309,0003,FREIGHT,7000
>79,11/11/2022 00:00:00,AP/2211/000002,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,90380,0,0,2259.5,2259.5,94899,60309,0003,FREIGHT,90380
>79,11/11/2022 00:00:00,AP/2211/000003,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,53400,0,0,1335,1335,56070,60309,0003,FREIGHT,53400
>79,14/11/2022 00:00:00,AP/2211/000004,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,134840,0,0,3371,3371,141582,60309,0003,FREIGHT,134840
>79,23/11/2022 00:00:00,AP/2211/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,45583,0,8204.94,0,0,53787.94,60214,0001,SECURITY CHARGES-ST12.36%,45583
>79,23/11/2022 00:00:00,AP/2211/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,24105,0,4338.9,0,0,28443.9,60214,0001,SECURITY CHARGES-ST12.36%,24105
>79,23/11/2022 00:00:00,AP/2211/000007,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,131340,0,0,3283.5,3283.5,137907,60309,0003,FREIGHT,131340
>79,30/11/2022 00:00:00,AP/2211/000008,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,651958,0,117352.44,0,0,769310.44,60120,0005,CASUAL WAGES,651958
>79,30/11/2022 00:00:00,AP/2211/000009,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,229080,0,41234.4,0,0,270314.4,60120,0005,CASUAL WAGES,229080
>79,30/11/2022 00:00:00,AP/2211/000010,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,148598,0,26747.64,0,0,175345.64,60120,0005,CASUAL WAGES,148598
>79,30/11/2022 00:00:00,AP/2211/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,53278,0,9590.04,0,0,62868.04,60120,0005,CASUAL WAGES,53278
>79,12/12/2022 00:00:00,AP/2212/000001,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,77820,0,0,1945.5,1945.5,81711,60309,0003,FREIGHT,77820
>79,12/12/2022 00:00:00,AP/2212/000002,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32400,0,0,810,810,34020,60309,0003,FREIGHT,32400
>79,17/12/2022 00:00:00,AP/2212/000003,3006928,NEW KAMAL GOODS CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6500,0,0,162.5,162.5,6825,60309,0003,FREIGHT,6500
>79,20/12/2022 00:00:00,AP/2212/000004,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,121660,0,0,3041.5,3041.5,127743,60309,0003,FREIGHT,121660
>79,22/12/2022 00:00:00,AP/2212/000005,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,531437,0,95658.66,0,0,627095.66,60120,0005,CASUAL WAGES,531437
>79,22/12/2022 00:00:00,AP/2212/000006,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,62572,0,11262.96,0,0,73834.96,60120,0005,CASUAL WAGES,62572
>79,22/12/2022 00:00:00,AP/2212/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,44170,0,7950.6,0,0,52120.6,60214,0001,SECURITY CHARGES-ST12.36%,44170
>79,22/12/2022 00:00:00,AP/2212/000008,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,22522,0,4053.96,0,0,26575.96,60214,0001,SECURITY CHARGES-ST12.36%,22522
>79,28/12/2022 00:00:00,AP/2212/000009,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,157242,0,28303.56,0,0,185545.56,60120,0005,CASUAL WAGES,157242
>79,28/12/2022 00:00:00,AP/2212/000010,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,58579,0,10544.22,0,0,69123.22,60120,0005,CASUAL WAGES,58579
>79,29/12/2022 00:00:00,AP/2212/000011,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,65320,0,0,1633,1633,68586,60309,0003,FREIGHT,65320
>79,02/01/2023 00:00:00,AP/2301/000001,3003058,TARUN MARWAH,IMPORT PURCHASE         IMPORT PURCHASE,IMPORT-IMPORT_PURCHSE,IMPORT PURCHASE,17884,0,3219.12,0,0,21103.12,60035,0001,EXPENSES ON IMPORTED PURCHASE,17884
>79,02/01/2023 00:00:00,AP/2301/000002,3003058,TARUN MARWAH,IMPORT PURCHASE         IMPORT PURCHASE,IMPORT-IMPORT_PURCHSE,IMPORT PURCHASE,27973,0,5035.14,0,0,33008.14,60035,0001,EXPENSES ON IMPORTED PURCHASE,27973
>79,10/01/2023 00:00:00,AP/2301/000003,3003058,TARUN MARWAH,IMPORT PURCHASE         IMPORT PURCHASE,IMPORT-IMPORT_PURCHSE,IMPORT PURCHASE,32982,0,5936.76,0,0,38918.76,60035,0001,EXPENSES ON IMPORTED PURCHASE,32982
>79,10/01/2023 00:00:00,AP/2301/000004,3003058,TARUN MARWAH,IMPORT PURCHASE WITHOUT GST         IMPORT PURCHASE WITHOUT GST,IMPORT-IMPORT_PURCHASE_WOGST,IMPORT PURCHASE WITHOUT GST,29970,0,0,0,0,29970,60035,0001,EXPENSES ON IMPORTED PURCHASE,29970
>79,12/01/2023 00:00:00,AP/2301/000005,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,106280,0,0,2657,2657,111594,60309,0003,FREIGHT,106280
>79,12/01/2023 00:00:00,AP/2301/000006,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,83018,0,0,2075.45,2075.45,87168.9,60309,0003,FREIGHT,83018
>79,13/01/2023 00:00:00,AP/2301/000007,3006928,NEW KAMAL GOODS CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,7000,0,0,175,175,7350,60309,0003,FREIGHT,7000
>79,23/01/2023 00:00:00,AP/2301/000008,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,45376,0,8167.68,0,0,53543.68,60214,0001,SECURITY CHARGES-ST12.36%,45376
>79,23/01/2023 00:00:00,AP/2301/000009,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,22844,0,4111.92,0,0,26955.92,60214,0001,SECURITY CHARGES-ST12.36%,22844
>79,23/01/2023 00:00:00,AP/2301/000010,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,106720,0,0,2668,2668,112056,60309,0003,FREIGHT,106720
>79,24/01/2023 00:00:00,AP/2301/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,161693,0,29104.74,0,0,190797.74,60120,0005,CASUAL WAGES,161693
>79,24/01/2023 00:00:00,AP/2301/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,75131,0,13523.58,0,0,88654.58,60120,0005,CASUAL WAGES,75131
>79,31/01/2023 00:00:00,AP/2301/000013,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,569066,0,102431.88,0,0,671497.88,60120,0005,CASUAL WAGES,569066
>79,31/01/2023 00:00:00,AP/2301/000014,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,184866,0,33275.88,0,0,218141.88,60120,0005,CASUAL WAGES,184866
>79,01/02/2023 00:00:00,AP/2302/000001,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,83564,0,0,2089.1,2089.1,87742.2,60309,0003,FREIGHT,83564
>79,13/02/2023 00:00:00,AP/2302/000002,3006928,NEW KAMAL GOODS CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,10500,0,0,262.5,262.5,11025,60309,0003,FREIGHT,10500
>79,14/02/2023 00:00:00,AP/2302/000003,3007608,DHL LOGISTICS PVT LTD,IMPORT PURCHASE         IMPORT PURCHASE,IMPORT-IMPORT_PURCHSE,IMPORT PURCHASE,20600,0,3708,0,0,24308,60035,0001,EXPENSES ON IMPORTED PURCHASE,20600
>79,14/02/2023 00:00:00,AP/2302/000004,3007608,DHL LOGISTICS PVT LTD,IMPORT PURCHASE         IMPORT PURCHASE,IMPORT-IMPORT_PURCHSE,IMPORT PURCHASE,22243,0,4003.74,0,0,26246.74,60035,0001,EXPENSES ON IMPORTED PURCHASE,22243
>79,18/02/2023 00:00:00,AP/2302/000005,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,69900,0,0,1747.5,1747.5,73395,60309,0003,FREIGHT,69900
>79,21/02/2023 00:00:00,AP/2302/000006,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,533160,0,95968.8,0,0,629128.8,60120,0005,CASUAL WAGES,533160
>79,21/02/2023 00:00:00,AP/2302/000007,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,157612,0,28370.16,0,0,185982.16,60120,0005,CASUAL WAGES,157612
>79,22/02/2023 00:00:00,AP/2302/000008,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,45583,0,8204.94,0,0,53787.94,60214,0001,SECURITY CHARGES-ST12.36%,45583
>79,22/02/2023 00:00:00,AP/2302/000009,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,24105,0,4338.9,0,0,28443.9,60214,0001,SECURITY CHARGES-ST12.36%,24105
>79,24/02/2023 00:00:00,AP/2302/000010,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,125500,0,0,3137.5,3137.5,131775,60309,0003,FREIGHT,125500
>79,27/02/2023 00:00:00,AP/2302/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,155542,0,27997.56,0,0,183539.56,60120,0005,CASUAL WAGES,155542
>79,27/02/2023 00:00:00,AP/2302/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,45649,0,8216.82,0,0,53865.82,60120,0005,CASUAL WAGES,45649
>79,04/03/2023 00:00:00,AP/2303/000001,3008517,JAI BALAJI LOGITECH PVT. LTD.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,10372,0,518.6,0,0,10890.6,60309,0003,FREIGHT,10372
>79,06/03/2023 00:00:00,AP/2303/000002,3005242,VIRENDRA  VYAS & CO.,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,2000,0,0,180,180,2360,60211,0008,OTHERS,2000
>79,27/03/2023 00:00:00,AP/2303/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,45583,0,8204.94,0,0,53787.94,60214,0001,SECURITY CHARGES-ST12.36%,45583
>79,27/03/2023 00:00:00,AP/2303/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,23433,0,4217.94,0,0,27650.94,60214,0001,SECURITY CHARGES-ST12.36%,23433
>79,28/03/2023 00:00:00,AP/2303/000005,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,63160,0,0,1579,1579,66318,60309,0003,FREIGHT,63160
>79,28/03/2023 00:00:00,AP/2303/000006,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,15480,0,0,387,387,16254,60309,0003,FREIGHT,15480
>79,28/03/2023 00:00:00,AP/2303/000007,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,83960,0,0,2099,2099,88158,60309,0003,FREIGHT,83960
>79,28/03/2023 00:00:00,AP/2303/000008,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,69420,0,0,1735.5,1735.5,72891,60309,0003,FREIGHT,69420
>79,30/03/2023 00:00:00,AP/2303/000009,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,483642,0,87055.56,0,0,570697.56,60120,0005,CASUAL WAGES,483642
>79,30/03/2023 00:00:00,AP/2303/000010,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,143241,0,25783.38,0,0,169024.38,60120,0005,CASUAL WAGES,143241
>79,31/03/2023 00:00:00,AP/2303/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,144971,0,26094.78,0,0,171065.78,60120,0005,CASUAL WAGES,144971
>79,31/03/2023 00:00:00,AP/2303/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,59765,0,10757.7,0,0,70522.7,60120,0005,CASUAL WAGES,59765
>79,31/03/2023 00:00:00,AP/2303/000013,3006928,NEW KAMAL GOODS CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,10500,0,0,262.5,262.5,11025,60309,0003,FREIGHT,10500
>79,31/03/2023 00:00:00,AP/2303/000014,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,103480,0,0,2587,2587,108654,60309,0003,FREIGHT,103480
>79,31/03/2023 00:00:00,AP/2303/000015,3008799,NORTHERN TRANSPORTING CONTRACTORS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,73480,0,0,1837,1837,77154,60309,0003,FREIGHT,73480
>80,19/04/2022 00:00:00,AP/2204/000001,3001910,NOIDA,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,11988,0,0,0,0,11988,60025,0002,WATER EXPENSES,11988
>80,17/05/2022 00:00:00,AP/2205/000001,3009287,HIND HEALTH & ENVIRO SOLUTIONS PVT. LTD.,RENT - OTHER         RENT - OTHER,RENT-OTH,RENT - OTHER,5000,0,900,0,0,5900,60201,0008,RENT-OTHER,5000
>80,26/05/2022 00:00:00,AP/2205/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - OTHER         WATCH & WARD - SECURITY CHARGES,PRODUCT-OTH,PRODUCT - OTHER,86523,0,15574.14,0,0,102097.14,60214,0001,SECURITY CHARGES-ST12.36%,86523
>80,26/05/2022 00:00:00,AP/2205/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - OTHER         WATCH & WARD - SECURITY CHARGES,PRODUCT-OTH,PRODUCT - OTHER,46259,0,8326.62,0,0,54585.62,60214,0001,SECURITY CHARGES-ST12.36%,46259
>80,28/05/2022 00:00:00,AP/2205/000004,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,27180,0,4892.4,0,0,32072.4,60120,0005,CASUAL WAGES,27180
>80,28/05/2022 00:00:00,AP/2205/000005,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,2266,0,407.88,0,0,2673.88,60120,0005,CASUAL WAGES,2266
>80,31/05/2022 00:00:00,AP/2205/000006,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,23661,0,0,2129.49,2129.49,27919.98,60120,0005,CASUAL WAGES,23661
>80,31/05/2022 00:00:00,AP/2205/000007,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,2110,0,0,189.9,189.9,2489.8,60120,0005,CASUAL WAGES,2110
>80,08/06/2022 00:00:00,AP/2206/000001,3009287,HIND HEALTH & ENVIRO SOLUTIONS PVT. LTD.,RENT - OTHER         RENT - OTHER,RENT-OTH,RENT - OTHER,5000,0,900,0,0,5900,60201,0008,RENT-OTHER,5000
>80,22/06/2022 00:00:00,AP/2206/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - OTHER         WATCH & WARD - SECURITY CHARGES,PRODUCT-OTH,PRODUCT - OTHER,86073,0,15493.14,0,0,101566.14,60214,0001,SECURITY CHARGES-ST12.36%,86073
>80,22/06/2022 00:00:00,AP/2206/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - OTHER         WATCH & WARD - SECURITY CHARGES,PRODUCT-OTH,PRODUCT - OTHER,47505,0,8550.9,0,0,56055.9,60214,0001,SECURITY CHARGES-ST12.36%,47505
>80,29/06/2022 00:00:00,AP/2206/000004,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,23675,0,0,2130.75,2130.75,27936.5,60120,0005,CASUAL WAGES,23675
>80,29/06/2022 00:00:00,AP/2206/000005,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,4469,0,0,402.21,402.21,5273.42,60120,0005,CASUAL WAGES,4469
>80,30/06/2022 00:00:00,AP/2206/000006,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,27977,0,5035.86,0,0,33012.86,60120,0005,CASUAL WAGES,27977
>80,30/06/2022 00:00:00,AP/2206/000007,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,2043,0,367.74,0,0,2410.74,60120,0005,CASUAL WAGES,2043
>80,30/06/2022 00:00:00,AP/2206/000008,3009287,HIND HEALTH & ENVIRO SOLUTIONS PVT. LTD.,RENT - OTHER         RENT - OTHER,RENT-OTH,RENT - OTHER,5000,0,900,0,0,5900,60201,0008,RENT-OTHER,5000
>80,22/07/2022 00:00:00,AP/2207/000001,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,36496,0,0,3284.64,3284.64,43065.28,60120,0005,CASUAL WAGES,36496
>80,22/07/2022 00:00:00,AP/2207/000002,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,1274,0,0,114.66,114.66,1503.32,60120,0005,CASUAL WAGES,1274
>80,29/07/2022 00:00:00,AP/2207/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - OTHER         WATCH & WARD - SECURITY CHARGES,PRODUCT-OTH,PRODUCT - OTHER,85151,0,15327.18,0,0,100478.18,60214,0001,SECURITY CHARGES-ST12.36%,85151
>80,29/07/2022 00:00:00,AP/2207/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - OTHER         WATCH & WARD - SECURITY CHARGES,PRODUCT-OTH,PRODUCT - OTHER,47122,0,8481.96,0,0,55603.96,60214,0001,SECURITY CHARGES-ST12.36%,47122
>80,31/07/2022 00:00:00,AP/2207/000005,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,26192,0,4714.56,0,0,30906.56,60120,0005,CASUAL WAGES,26192
>80,31/07/2022 00:00:00,AP/2207/000006,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,1571,0,282.78,0,0,1853.78,60120,0005,CASUAL WAGES,1571
>80,01/08/2022 00:00:00,AP/2208/000001,3006023,MR JASBIR  SINGH,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,84340,0,0,0,0,84340,60211,0014,OPERATIONS,84340
>80,22/08/2022 00:00:00,AP/2208/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - OTHER         WATCH & WARD - SECURITY CHARGES,PRODUCT-OTH,PRODUCT - OTHER,82060,0,14770.8,0,0,96830.8,60214,0001,SECURITY CHARGES-ST12.36%,82060
>80,22/08/2022 00:00:00,AP/2208/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - OTHER         WATCH & WARD - SECURITY CHARGES,PRODUCT-OTH,PRODUCT - OTHER,50530,0,9095.4,0,0,59625.4,60214,0001,SECURITY CHARGES-ST12.36%,50530
>80,26/08/2022 00:00:00,AP/2208/000004,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,48126,0,0,4331.34,4331.34,56788.68,60120,0005,CASUAL WAGES,48126
>80,26/08/2022 00:00:00,AP/2208/000005,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,1679,0,0,151.11,151.11,1981.22,60120,0005,CASUAL WAGES,1679
>80,30/08/2022 00:00:00,AP/2208/000006,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,27977,0,5035.86,0,0,33012.86,60120,0005,CASUAL WAGES,27977
>80,30/08/2022 00:00:00,AP/2208/000007,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,2567,0,462.06,0,0,3029.06,60120,0005,CASUAL WAGES,2567
>80,31/08/2022 00:00:00,AP/2208/000008,3006023,MR JASBIR  SINGH,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,89840,0,0,0,0,89840,60211,0014,OPERATIONS,89840
>80,31/08/2022 00:00:00,AP/2208/000009,3006023,MR JASBIR  SINGH,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,22000,0,0,0,0,22000,60211,0014,OPERATIONS,22000
>80,23/09/2022 00:00:00,AP/2209/000001,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - OTHER         WATCH & WARD - SECURITY CHARGES,PRODUCT-OTH,PRODUCT - OTHER,83985,0,15117.3,0,0,99102.3,60214,0001,SECURITY CHARGES-ST12.36%,83985
>80,23/09/2022 00:00:00,AP/2209/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - OTHER         WATCH & WARD - SECURITY CHARGES,PRODUCT-OTH,PRODUCT - OTHER,45847,0,8252.46,0,0,54099.46,60214,0001,SECURITY CHARGES-ST12.36%,45847
>80,30/09/2022 00:00:00,AP/2209/000003,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,44051,0,0,3964.59,3964.59,51980.18,60120,0005,CASUAL WAGES,44051
>80,30/09/2022 00:00:00,AP/2209/000004,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,1416,0,0,127.44,127.44,1670.88,60120,0005,CASUAL WAGES,1416
>80,30/09/2022 00:00:00,AP/2209/000005,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,27021,0,4863.78,0,0,31884.78,60120,0005,CASUAL WAGES,27021
>80,30/09/2022 00:00:00,AP/2209/000006,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,922,0,165.96,0,0,1087.96,60120,0005,CASUAL WAGES,922
>80,30/09/2022 00:00:00,AP/2209/000007,3006023,MR JASBIR  SINGH,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,89840,0,0,0,0,89840,60211,0014,OPERATIONS,89840
>80,21/10/2022 00:00:00,AP/2210/000001,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - OTHER         WATCH & WARD - SECURITY CHARGES,PRODUCT-OTH,PRODUCT - OTHER,73340,0,13201.2,0,0,86541.2,60214,0001,SECURITY CHARGES-ST12.36%,73340
>80,21/10/2022 00:00:00,AP/2210/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - OTHER         WATCH & WARD - SECURITY CHARGES,PRODUCT-OTH,PRODUCT - OTHER,52079,0,9374.22,0,0,61453.22,60214,0001,SECURITY CHARGES-ST12.36%,52079
>80,31/10/2022 00:00:00,AP/2210/000003,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,34490,0,0,3104.1,3104.1,40698.2,60120,0005,CASUAL WAGES,34490
>80,31/10/2022 00:00:00,AP/2210/000004,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,752,0,0,67.68,67.68,887.36,60120,0005,CASUAL WAGES,752
>80,31/10/2022 00:00:00,AP/2210/000005,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,27180,0,4892.4,0,0,32072.4,60120,0005,CASUAL WAGES,27180
>80,31/10/2022 00:00:00,AP/2210/000006,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,1287,0,231.66,0,0,1518.66,60120,0005,CASUAL WAGES,1287
>80,05/11/2022 00:00:00,AP/2211/000001,3006023,MR JASBIR  SINGH,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,89840,0,0,0,0,89840,60211,0014,OPERATIONS,89840
>80,22/11/2022 00:00:00,AP/2211/000002,3007164,JAIN HAULERS PVT LTD.,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,28050,0,1402.5,0,0,29452.5,60041,0001,FREIGHT - RAW MATERIAL,28050
>80,23/11/2022 00:00:00,AP/2211/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - OTHER         WATCH & WARD - SECURITY CHARGES,PRODUCT-OTH,PRODUCT - OTHER,83855,0,15093.9,0,0,98948.9,60214,0001,SECURITY CHARGES-ST12.36%,83855
>80,23/11/2022 00:00:00,AP/2211/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - OTHER         WATCH & WARD - SECURITY CHARGES,PRODUCT-OTH,PRODUCT - OTHER,48524,0,8734.32,0,0,57258.32,60214,0001,SECURITY CHARGES-ST12.36%,48524
>80,29/11/2022 00:00:00,AP/2211/000005,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,36108,0,0,3249.72,3249.72,42607.44,60120,0005,CASUAL WAGES,36108
>80,29/11/2022 00:00:00,AP/2211/000006,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,662,0,0,59.58,59.58,781.16,60120,0005,CASUAL WAGES,662
>80,30/11/2022 00:00:00,AP/2211/000007,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,25423,0,4576.14,0,0,29999.14,60120,0005,CASUAL WAGES,25423
>80,30/11/2022 00:00:00,AP/2211/000008,3006023,MR JASBIR  SINGH,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,89840,0,0,0,0,89840,60211,0014,OPERATIONS,89840
>80,23/12/2022 00:00:00,AP/2212/000001,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - OTHER         WATCH & WARD - SECURITY CHARGES,PRODUCT-OTH,PRODUCT - OTHER,84189,0,15154.02,0,0,99343.02,60214,0001,SECURITY CHARGES-ST12.36%,84189
>80,23/12/2022 00:00:00,AP/2212/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - OTHER         WATCH & WARD - SECURITY CHARGES,PRODUCT-OTH,PRODUCT - OTHER,48363,0,8705.34,0,0,57068.34,60214,0001,SECURITY CHARGES-ST12.36%,48363
>80,27/12/2022 00:00:00,AP/2212/000003,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,34646,0,0,3118.14,3118.14,40882.28,60120,0005,CASUAL WAGES,34646
>80,28/12/2022 00:00:00,AP/2212/000004,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,26271,0,4728.78,0,0,30999.78,60120,0005,CASUAL WAGES,26271
>80,28/12/2022 00:00:00,AP/2212/000005,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,421,0,75.78,0,0,496.78,60120,0005,CASUAL WAGES,421
>80,31/12/2022 00:00:00,AP/2212/000006,3006023,MR JASBIR  SINGH,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,89840,0,0,0,0,89840,60211,0014,OPERATIONS,89840
>80,23/01/2023 00:00:00,AP/2301/000001,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - OTHER         WATCH & WARD - SECURITY CHARGES,PRODUCT-OTH,PRODUCT - OTHER,78387,0,14109.66,0,0,92496.66,60214,0001,SECURITY CHARGES-ST12.36%,78387
>80,23/01/2023 00:00:00,AP/2301/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - OTHER         WATCH & WARD - SECURITY CHARGES,PRODUCT-OTH,PRODUCT - OTHER,53981,0,9716.58,0,0,63697.58,60214,0001,SECURITY CHARGES-ST12.36%,53981
>80,24/01/2023 00:00:00,AP/2301/000003,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,27379,0,4928.22,0,0,32307.22,60120,0005,CASUAL WAGES,27379
>80,24/01/2023 00:00:00,AP/2301/000004,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,178,0,32.04,0,0,210.04,60120,0005,CASUAL WAGES,178
>80,28/01/2023 00:00:00,AP/2301/000005,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,30951,0,0,2785.59,2785.59,36522.18,60120,0005,CASUAL WAGES,30951
>80,31/01/2023 00:00:00,AP/2301/000006,3006023,MR JASBIR  SINGH,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,89840,0,0,0,0,89840,60211,0014,OPERATIONS,89840
>80,22/02/2023 00:00:00,AP/2302/000001,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - OTHER         WATCH & WARD - SECURITY CHARGES,PRODUCT-OTH,PRODUCT - OTHER,82882,0,14918.76,0,0,97800.76,60214,0001,SECURITY CHARGES-ST12.36%,82882
>80,22/02/2023 00:00:00,AP/2302/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - OTHER         WATCH & WARD - SECURITY CHARGES,PRODUCT-OTH,PRODUCT - OTHER,51685,0,9303.3,0,0,60988.3,60214,0001,SECURITY CHARGES-ST12.36%,51685
>80,28/02/2023 00:00:00,AP/2302/000003,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,26401,0,4752.18,0,0,31153.18,60120,0005,CASUAL WAGES,26401
>80,28/02/2023 00:00:00,AP/2302/000004,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,1146,0,206.28,0,0,1352.28,60120,0005,CASUAL WAGES,1146
>80,28/02/2023 00:00:00,AP/2302/000005,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,35315,0,0,3178.35,3178.35,41671.7,60120,0005,CASUAL WAGES,35315
>80,28/02/2023 00:00:00,AP/2302/000006,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,1013,0,0,91.17,91.17,1195.34,60120,0005,CASUAL WAGES,1013
>80,06/03/2023 00:00:00,AP/2303/000001,3005242,VIRENDRA  VYAS & CO.,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,2000,0,0,180,180,2360,60211,0008,OTHERS,2000
>80,15/03/2023 00:00:00,AP/2303/000002,3006023,MR JASBIR  SINGH,LEGAL - OPERATIONS         LEGAL - OPERATIONS,LEGAL-OPRATION,LEGAL - OPERATIONS,89840,0,0,0,0,89840,60211,0014,OPERATIONS,89840
>80,27/03/2023 00:00:00,AP/2303/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - OTHER         WATCH & WARD - SECURITY CHARGES,PRODUCT-OTH,PRODUCT - OTHER,87956,0,15832.08,0,0,103788.08,60214,0001,SECURITY CHARGES-ST12.36%,87956
>80,27/03/2023 00:00:00,AP/2303/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - OTHER         WATCH & WARD - SECURITY CHARGES,PRODUCT-OTH,PRODUCT - OTHER,48904,0,8802.72,0,0,57706.72,60214,0001,SECURITY CHARGES-ST12.36%,48904
>80,31/03/2023 00:00:00,AP/2303/000005,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,33386,0,0,3004.74,3004.74,39395.48,60120,0005,CASUAL WAGES,33386
>80,31/03/2023 00:00:00,AP/2303/000006,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,686,0,0,61.74,61.74,809.48,60120,0005,CASUAL WAGES,686
>80,31/03/2023 00:00:00,AP/2303/000007,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,29230,0,5261.4,0,0,34491.4,60120,0005,CASUAL WAGES,29230
>80,31/03/2023 00:00:00,AP/2303/000008,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - OTHER         CASUAL - WAGES,CASUAL-OTH,CASUAL - OTHER,1467,0,264.06,0,0,1731.06,60120,0005,CASUAL WAGES,1467
>81,06/03/2023 00:00:00,AP/2303/000001,3005242,VIRENDRA  VYAS & CO.,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,2000,0,0,180,180,2360,60211,0008,OTHERS,2000
>82,21/05/2022 00:00:00,AP/2205/000001,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,167039,0,0,15033.51,15033.51,197106.02,60120,0005,CASUAL WAGES,167039
>82,21/05/2022 00:00:00,AP/2205/000002,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,60642,0,0,5457.78,5457.78,71557.56,60120,0005,CASUAL WAGES,60642
>82,23/05/2022 00:00:00,AP/2205/000003,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,270110,0,48619.8,0,0,318729.8,60120,0005,CASUAL WAGES,270110
>82,23/05/2022 00:00:00,AP/2205/000004,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,102205,0,18396.9,0,0,120601.9,60120,0005,CASUAL WAGES,102205
>82,24/05/2022 00:00:00,AP/2205/000005,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,200127,0,0,18011.43,18011.43,236149.86,60120,0005,CASUAL WAGES,200127
>82,24/05/2022 00:00:00,AP/2205/000006,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,75896,0,0,6830.64,6830.64,89557.28,60120,0005,CASUAL WAGES,75896
>82,25/05/2022 00:00:00,AP/2205/000007,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,32686,0,0,2941.74,2941.74,38569.48,60120,0005,CASUAL WAGES,32686
>82,25/05/2022 00:00:00,AP/2205/000008,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,11974,0,0,1077.66,1077.66,14129.32,60120,0005,CASUAL WAGES,11974
>82,26/05/2022 00:00:00,AP/2205/000009,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>82,26/05/2022 00:00:00,AP/2205/000010,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13973,0,2515.14,0,0,16488.14,60214,0001,SECURITY CHARGES-ST12.36%,13973
>82,27/05/2022 00:00:00,AP/2205/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,299788,0,53961.84,0,0,353749.84,60120,0005,CASUAL WAGES,299788
>82,27/05/2022 00:00:00,AP/2205/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,119591,0,21526.38,0,0,141117.38,60120,0005,CASUAL WAGES,119591
>82,31/05/2022 00:00:00,AP/2205/000013,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,525380,0,0,47284.2,47284.2,619948.4,60120,0005,CASUAL WAGES,525380
>82,31/05/2022 00:00:00,AP/2205/000014,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,187734,0,0,16896.06,16896.06,221526.12,60120,0005,CASUAL WAGES,187734
>82,22/06/2022 00:00:00,AP/2206/000001,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,69667,0,0,6270.03,6270.03,82207.06,60120,0005,CASUAL WAGES,69667
>82,22/06/2022 00:00:00,AP/2206/000002,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,24368,0,0,2193.12,2193.12,28754.24,60120,0005,CASUAL WAGES,24368
>82,22/06/2022 00:00:00,AP/2206/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13878,0,2498.04,0,0,16376.04,60214,0001,SECURITY CHARGES-ST12.36%,13878
>82,22/06/2022 00:00:00,AP/2206/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>82,24/06/2022 00:00:00,AP/2206/000005,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,42693,0,0,3842.37,3842.37,50377.74,60120,0005,CASUAL WAGES,42693
>82,24/06/2022 00:00:00,AP/2206/000006,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,16117,0,0,1450.53,1450.53,19018.06,60120,0005,CASUAL WAGES,16117
>82,25/06/2022 00:00:00,AP/2206/000007,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,110225,0,19840.5,0,0,130065.5,60120,0005,CASUAL WAGES,110225
>82,25/06/2022 00:00:00,AP/2206/000008,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,36481,0,6566.58,0,0,43047.58,60120,0005,CASUAL WAGES,36481
>82,25/06/2022 00:00:00,AP/2206/000009,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,72966,0,0,6566.94,6566.94,86099.88,60120,0005,CASUAL WAGES,72966
>82,25/06/2022 00:00:00,AP/2206/000010,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,28008,0,0,2520.72,2520.72,33049.44,60120,0005,CASUAL WAGES,28008
>82,29/06/2022 00:00:00,AP/2206/000011,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,134094,0,0,12068.46,12068.46,158230.92,60120,0005,CASUAL WAGES,134094
>82,29/06/2022 00:00:00,AP/2206/000012,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,50171,0,0,4515.39,4515.39,59201.78,60120,0005,CASUAL WAGES,50171
>82,30/06/2022 00:00:00,AP/2206/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,47932,0,8627.76,0,0,56559.76,60120,0005,CASUAL WAGES,47932
>82,30/06/2022 00:00:00,AP/2206/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,21860,0,3934.8,0,0,25794.8,60120,0005,CASUAL WAGES,21860
>82,08/07/2022 00:00:00,AP/2207/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,2800,0,0,70,70,2940,60309,0003,FREIGHT,2800
>82,14/07/2022 00:00:00,AP/2207/000002,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3500,0,0,87.5,87.5,3675,60309,0003,FREIGHT,3500
>82,21/07/2022 00:00:00,AP/2207/000003,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,179071,0,0,16116.39,16116.39,211303.78,60120,0005,CASUAL WAGES,179071
>82,21/07/2022 00:00:00,AP/2207/000004,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,77150,0,0,6943.5,6943.5,91037,60120,0005,CASUAL WAGES,77150
>82,22/07/2022 00:00:00,AP/2207/000005,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,334078,0,0,30067.02,30067.02,394212.04,60120,0005,CASUAL WAGES,334078
>82,22/07/2022 00:00:00,AP/2207/000006,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,135200,0,0,12168,12168,159536,60120,0005,CASUAL WAGES,135200
>82,28/07/2022 00:00:00,AP/2207/000007,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,154406,0,0,13896.54,13896.54,182199.08,60120,0005,CASUAL WAGES,154406
>82,28/07/2022 00:00:00,AP/2207/000008,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,58615,0,0,5275.35,5275.35,69165.7,60120,0005,CASUAL WAGES,58615
>82,29/07/2022 00:00:00,AP/2207/000009,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>82,29/07/2022 00:00:00,AP/2207/000010,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13605,0,2448.9,0,0,16053.9,60214,0001,SECURITY CHARGES-ST12.36%,13605
>82,30/07/2022 00:00:00,AP/2207/000011,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,257677,0,46381.86,0,0,304058.86,60120,0005,CASUAL WAGES,257677
>82,30/07/2022 00:00:00,AP/2207/000012,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,99635,0,17934.3,0,0,117569.3,60120,0005,CASUAL WAGES,99635
>82,31/07/2022 00:00:00,AP/2207/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,168242,0,30283.56,0,0,198525.56,60120,0005,CASUAL WAGES,168242
>82,31/07/2022 00:00:00,AP/2207/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,72887,0,13119.66,0,0,86006.66,60120,0005,CASUAL WAGES,72887
>82,31/07/2022 00:00:00,AP/2207/000015,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,179071,0,0,16116.39,16116.39,211303.78,60120,0005,CASUAL WAGES,179071
>82,31/07/2022 00:00:00,AP/2207/000016,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,77004,0,0,6930.36,6930.36,90864.72,60120,0005,CASUAL WAGES,77004
>82,18/08/2022 00:00:00,AP/2208/000001,3002821,ACCURA TECHNOLOGIES,         Other information technology services n.e.c,,,6558,0,0,590.22,590.22,7738.44,60235,0003,ANNUAL MAINTENANCE CHARGES,6558
>82,22/08/2022 00:00:00,AP/2208/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>82,22/08/2022 00:00:00,AP/2208/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,14589,0,2626.02,0,0,17215.02,60214,0001,SECURITY CHARGES-ST12.36%,14589
>82,25/08/2022 00:00:00,AP/2208/000004,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,141275,0,0,12714.75,12714.75,166704.5,60120,0005,CASUAL WAGES,141275
>82,25/08/2022 00:00:00,AP/2208/000005,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,42023,0,0,3782.07,3782.07,49587.14,60120,0005,CASUAL WAGES,42023
>82,26/08/2022 00:00:00,AP/2208/000006,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,364830,0,0,32834.7,32834.7,430499.4,60120,0005,CASUAL WAGES,364830
>82,26/08/2022 00:00:00,AP/2208/000007,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,112416,0,0,10117.44,10117.44,132650.88,60120,0005,CASUAL WAGES,112416
>82,27/08/2022 00:00:00,AP/2208/000008,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,172712,0,0,15544.08,15544.08,203800.16,60120,0005,CASUAL WAGES,172712
>82,27/08/2022 00:00:00,AP/2208/000009,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,53468,0,0,4812.12,4812.12,63092.24,60120,0005,CASUAL WAGES,53468
>82,27/08/2022 00:00:00,AP/2208/000010,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,256933,0,46247.94,0,0,303180.94,60120,0005,CASUAL WAGES,256933
>82,27/08/2022 00:00:00,AP/2208/000011,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,75390,0,13570.2,0,0,88960.2,60120,0005,CASUAL WAGES,75390
>82,30/08/2022 00:00:00,AP/2208/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,182997,0,32939.46,0,0,215936.46,60120,0005,CASUAL WAGES,182997
>82,30/08/2022 00:00:00,AP/2208/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,60647,0,10916.46,0,0,71563.46,60120,0005,CASUAL WAGES,60647
>82,31/08/2022 00:00:00,AP/2208/000014,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,178340,0,0,16050.6,16050.6,210441.2,60120,0005,CASUAL WAGES,178340
>82,31/08/2022 00:00:00,AP/2208/000015,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,56117,0,0,5050.53,5050.53,66218.06,60120,0005,CASUAL WAGES,56117
>82,05/09/2022 00:00:00,AP/2209/000001,3003058,TARUN MARWAH,FREIGHT & FORWARDING - EXPORT EXP         FREIGHT & FORWARDING - EXPORT EXP,FGT-EXPORT_EXP,FREIGHT & FORWARDING - EXPORT EXP,11993,0,2158.74,0,0,14151.74,60309,0013,EXPORT EXPENSES,11993
>82,12/09/2022 00:00:00,AP/2209/000002,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6400,0,0,160,160,6720,60309,0003,FREIGHT,6400
>82,21/09/2022 00:00:00,AP/2209/000003,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,121481,0,0,10933.29,10933.29,143347.58,60120,0005,CASUAL WAGES,121481
>82,21/09/2022 00:00:00,AP/2209/000004,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,34378,0,0,3094.02,3094.02,40566.04,60120,0005,CASUAL WAGES,34378
>82,22/09/2022 00:00:00,AP/2209/000005,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,124586,0,0,11212.74,11212.74,147011.48,60120,0005,CASUAL WAGES,124586
>82,22/09/2022 00:00:00,AP/2209/000006,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,37392,0,0,3365.28,3365.28,44122.56,60120,0005,CASUAL WAGES,37392
>82,26/09/2022 00:00:00,AP/2209/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>82,26/09/2022 00:00:00,AP/2209/000008,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13878,0,2498.04,0,0,16376.04,60214,0001,SECURITY CHARGES-ST12.36%,13878
>82,29/09/2022 00:00:00,AP/2209/000009,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,169606,0,0,15264.54,15264.54,200135.08,60120,0005,CASUAL WAGES,169606
>82,29/09/2022 00:00:00,AP/2209/000010,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,50395,0,0,4535.55,4535.55,59466.1,60120,0005,CASUAL WAGES,50395
>82,30/09/2022 00:00:00,AP/2209/000011,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,314763,0,0,28328.67,28328.67,371420.34,60120,0005,CASUAL WAGES,314763
>82,30/09/2022 00:00:00,AP/2209/000012,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,91669,0,0,8250.21,8250.21,108169.42,60120,0005,CASUAL WAGES,91669
>82,30/09/2022 00:00:00,AP/2209/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,208031,0,37445.58,0,0,245476.58,60120,0005,CASUAL WAGES,208031
>82,30/09/2022 00:00:00,AP/2209/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,60991,0,10978.38,0,0,71969.38,60120,0005,CASUAL WAGES,60991
>82,30/09/2022 00:00:00,AP/2209/000015,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,241991,0,43558.38,0,0,285549.38,60120,0005,CASUAL WAGES,241991
>82,30/09/2022 00:00:00,AP/2209/000016,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,72012,0,12962.16,0,0,84974.16,60120,0005,CASUAL WAGES,72012
>82,20/10/2022 00:00:00,AP/2210/000001,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,132949,0,0,11965.41,11965.41,156879.82,60120,0005,CASUAL WAGES,132949
>82,20/10/2022 00:00:00,AP/2210/000002,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,36444,0,0,3279.96,3279.96,43003.92,60120,0005,CASUAL WAGES,36444
>82,21/10/2022 00:00:00,AP/2210/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>82,21/10/2022 00:00:00,AP/2210/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13973,0,2515.14,0,0,16488.14,60214,0001,SECURITY CHARGES-ST12.36%,13973
>82,29/10/2022 00:00:00,AP/2210/000005,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5250,0,0,131.25,131.25,5512.5,60309,0003,FREIGHT,5250
>82,31/10/2022 00:00:00,AP/2210/000006,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,293170,0,52770.6,0,0,345940.6,60120,0005,CASUAL WAGES,293170
>82,31/10/2022 00:00:00,AP/2210/000007,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,95580,0,17204.4,0,0,112784.4,60120,0005,CASUAL WAGES,95580
>82,31/10/2022 00:00:00,AP/2210/000008,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,114300,0,0,10287,10287,134874,60120,0005,CASUAL WAGES,114300
>82,31/10/2022 00:00:00,AP/2210/000009,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,34040,0,0,3063.6,3063.6,40167.2,60120,0005,CASUAL WAGES,34040
>82,31/10/2022 00:00:00,AP/2210/000010,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,194511,0,0,17505.99,17505.99,229522.98,60120,0005,CASUAL WAGES,194511
>82,31/10/2022 00:00:00,AP/2210/000011,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,55814,0,0,5023.26,5023.26,65860.52,60120,0005,CASUAL WAGES,55814
>82,31/10/2022 00:00:00,AP/2210/000012,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,333276,0,0,29994.84,29994.84,393265.68,60120,0005,CASUAL WAGES,333276
>82,31/10/2022 00:00:00,AP/2210/000013,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,102519,0,0,9226.71,9226.71,120972.42,60120,0005,CASUAL WAGES,102519
>82,31/10/2022 00:00:00,AP/2210/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,229403,0,41292.54,0,0,270695.54,60120,0005,CASUAL WAGES,229403
>82,31/10/2022 00:00:00,AP/2210/000015,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,65176,0,11731.68,0,0,76907.68,60120,0005,CASUAL WAGES,65176
>82,22/11/2022 00:00:00,AP/2211/000001,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,85904,0,0,7731.36,7731.36,101366.72,60120,0005,CASUAL WAGES,85904
>82,22/11/2022 00:00:00,AP/2211/000002,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,22660,0,0,2039.4,2039.4,26738.8,60120,0005,CASUAL WAGES,22660
>82,23/11/2022 00:00:00,AP/2211/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,28249,0,5084.82,0,0,33333.82,60214,0001,SECURITY CHARGES-ST12.36%,28249
>82,23/11/2022 00:00:00,AP/2211/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,14188,0,2553.84,0,0,16741.84,60214,0001,SECURITY CHARGES-ST12.36%,14188
>82,29/11/2022 00:00:00,AP/2211/000005,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,264461,0,0,23801.49,23801.49,312063.98,60120,0005,CASUAL WAGES,264461
>82,29/11/2022 00:00:00,AP/2211/000006,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,70707,0,0,6363.63,6363.63,83434.26,60120,0005,CASUAL WAGES,70707
>82,30/11/2022 00:00:00,AP/2211/000007,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,81937,0,0,7374.33,7374.33,96685.66,60120,0005,CASUAL WAGES,81937
>82,30/11/2022 00:00:00,AP/2211/000008,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,19165,0,0,1724.85,1724.85,22614.7,60120,0005,CASUAL WAGES,19165
>82,30/11/2022 00:00:00,AP/2211/000009,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,130545,0,0,11749.05,11749.05,154043.1,60120,0005,CASUAL WAGES,130545
>82,30/11/2022 00:00:00,AP/2211/000010,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,32707,0,0,2943.63,2943.63,38594.26,60120,0005,CASUAL WAGES,32707
>82,30/11/2022 00:00:00,AP/2211/000011,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,236488,0,42567.84,0,0,279055.84,60120,0005,CASUAL WAGES,236488
>82,30/11/2022 00:00:00,AP/2211/000012,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,64215,0,11558.7,0,0,75773.7,60120,0005,CASUAL WAGES,64215
>82,30/11/2022 00:00:00,AP/2211/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,151574,0,27283.32,0,0,178857.32,60120,0005,CASUAL WAGES,151574
>82,30/11/2022 00:00:00,AP/2211/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,36160,0,6508.8,0,0,42668.8,60120,0005,CASUAL WAGES,36160
>82,17/12/2022 00:00:00,AP/2212/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3200,0,0,80,80,3360,60309,0003,FREIGHT,3200
>82,21/12/2022 00:00:00,AP/2212/000002,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,41002,0,0,3690.18,3690.18,48382.36,60120,0005,CASUAL WAGES,41002
>82,21/12/2022 00:00:00,AP/2212/000003,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,13096,0,0,1178.64,1178.64,15453.28,60120,0005,CASUAL WAGES,13096
>82,22/12/2022 00:00:00,AP/2212/000004,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,186353,0,33543.54,0,0,219896.54,60120,0005,CASUAL WAGES,186353
>82,22/12/2022 00:00:00,AP/2212/000005,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,73790,0,13282.2,0,0,87072.2,60120,0005,CASUAL WAGES,73790
>82,23/12/2022 00:00:00,AP/2212/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,28249,0,5084.82,0,0,33333.82,60214,0001,SECURITY CHARGES-ST12.36%,28249
>82,23/12/2022 00:00:00,AP/2212/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13157,0,2368.26,0,0,15525.26,60214,0001,SECURITY CHARGES-ST12.36%,13157
>82,23/12/2022 00:00:00,AP/2212/000008,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,65398,0,0,5885.82,5885.82,77169.64,60120,0005,CASUAL WAGES,65398
>82,23/12/2022 00:00:00,AP/2212/000009,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,24162,0,0,2174.58,2174.58,28511.16,60120,0005,CASUAL WAGES,24162
>82,27/12/2022 00:00:00,AP/2212/000010,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,224280,0,0,20185.2,20185.2,264650.4,60120,0005,CASUAL WAGES,224280
>82,27/12/2022 00:00:00,AP/2212/000011,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,82634,0,0,7437.06,7437.06,97508.12,60120,0005,CASUAL WAGES,82634
>82,27/12/2022 00:00:00,AP/2212/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,92254,0,16605.72,0,0,108859.72,60120,0005,CASUAL WAGES,92254
>82,27/12/2022 00:00:00,AP/2212/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,31319,0,5637.42,0,0,36956.42,60120,0005,CASUAL WAGES,31319
>82,28/12/2022 00:00:00,AP/2212/000014,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,103120,0,0,9280.8,9280.8,121681.6,60120,0005,CASUAL WAGES,103120
>82,28/12/2022 00:00:00,AP/2212/000015,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,35614,0,0,3205.26,3205.26,42024.52,60120,0005,CASUAL WAGES,35614
>82,19/01/2023 00:00:00,AP/2301/000001,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,65867,0,0,5928.03,5928.03,77723.06,60120,0005,CASUAL WAGES,65867
>82,19/01/2023 00:00:00,AP/2301/000002,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,22204,0,0,1998.36,1998.36,26200.72,60120,0005,CASUAL WAGES,22204
>82,20/01/2023 00:00:00,AP/2301/000003,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,94833,0,0,8534.97,8534.97,111902.94,60120,0005,CASUAL WAGES,94833
>82,20/01/2023 00:00:00,AP/2301/000004,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,33782,0,0,3040.38,3040.38,39862.76,60120,0005,CASUAL WAGES,33782
>82,21/01/2023 00:00:00,AP/2301/000005,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,123401,0,0,11106.09,11106.09,145613.18,60120,0005,CASUAL WAGES,123401
>82,21/01/2023 00:00:00,AP/2301/000006,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,45008,0,0,4050.72,4050.72,53109.44,60120,0005,CASUAL WAGES,45008
>82,23/01/2023 00:00:00,AP/2301/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,28249,0,5084.82,0,0,33333.82,60214,0001,SECURITY CHARGES-ST12.36%,28249
>82,23/01/2023 00:00:00,AP/2301/000008,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,13096,0,2357.28,0,0,15453.28,60214,0001,SECURITY CHARGES-ST12.36%,13096
>82,24/01/2023 00:00:00,AP/2301/000009,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,96420,0,17355.6,0,0,113775.6,60120,0005,CASUAL WAGES,96420
>82,24/01/2023 00:00:00,AP/2301/000010,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,35146,0,6326.28,0,0,41472.28,60120,0005,CASUAL WAGES,35146
>82,28/01/2023 00:00:00,AP/2301/000011,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,241050,0,0,21694.5,21694.5,284439,60120,0005,CASUAL WAGES,241050
>82,28/01/2023 00:00:00,AP/2301/000012,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,87763,0,0,7898.67,7898.67,103560.34,60120,0005,CASUAL WAGES,87763
>82,31/01/2023 00:00:00,AP/2301/000013,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,177367,0,31926.06,0,0,209293.06,60120,0005,CASUAL WAGES,177367
>82,31/01/2023 00:00:00,AP/2301/000014,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,67791,0,12202.38,0,0,79993.38,60120,0005,CASUAL WAGES,67791
>82,20/02/2023 00:00:00,AP/2302/000001,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,62495,0,0,5624.55,5624.55,73744.1,60120,0005,CASUAL WAGES,62495
>82,20/02/2023 00:00:00,AP/2302/000002,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,18152,0,0,1633.68,1633.68,21419.36,60120,0005,CASUAL WAGES,18152
>82,20/02/2023 00:00:00,AP/2302/000003,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,95626,0,0,8606.34,8606.34,112838.68,60120,0005,CASUAL WAGES,95626
>82,20/02/2023 00:00:00,AP/2302/000004,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,29358,0,0,2642.22,2642.22,34642.44,60120,0005,CASUAL WAGES,29358
>82,21/02/2023 00:00:00,AP/2302/000005,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,142052,0,25569.36,0,0,167621.36,60120,0005,CASUAL WAGES,142052
>82,21/02/2023 00:00:00,AP/2302/000006,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,51418,0,9255.24,0,0,60673.24,60120,0005,CASUAL WAGES,51418
>82,22/02/2023 00:00:00,AP/2302/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,28249,0,5084.82,0,0,33333.82,60214,0001,SECURITY CHARGES-ST12.36%,28249
>82,22/02/2023 00:00:00,AP/2302/000008,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,14915,0,2684.7,0,0,17599.7,60214,0001,SECURITY CHARGES-ST12.36%,14915
>82,24/02/2023 00:00:00,AP/2302/000009,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,104754,0,0,9427.86,9427.86,123609.72,60120,0005,CASUAL WAGES,104754
>82,24/02/2023 00:00:00,AP/2302/000010,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,30991,0,0,2789.19,2789.19,36569.38,60120,0005,CASUAL WAGES,30991
>82,28/02/2023 00:00:00,AP/2302/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,68645,0,12356.1,0,0,81001.1,60120,0005,CASUAL WAGES,68645
>82,28/02/2023 00:00:00,AP/2302/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,21005,0,3780.9,0,0,24785.9,60120,0005,CASUAL WAGES,21005
>82,28/02/2023 00:00:00,AP/2302/000013,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,184706,0,0,16623.54,16623.54,217953.08,60120,0005,CASUAL WAGES,184706
>82,28/02/2023 00:00:00,AP/2302/000014,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,59955,0,0,5395.95,5395.95,70746.9,60120,0005,CASUAL WAGES,59955
>82,27/03/2023 00:00:00,AP/2303/000001,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,28249,0,5084.82,0,0,33333.82,60214,0001,SECURITY CHARGES-ST12.36%,28249
>82,27/03/2023 00:00:00,AP/2303/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,14500,0,2610,0,0,17110,60214,0001,SECURITY CHARGES-ST12.36%,14500
>82,28/03/2023 00:00:00,AP/2303/000003,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,95988,0,0,8638.92,8638.92,113265.84,60120,0005,CASUAL WAGES,95988
>82,28/03/2023 00:00:00,AP/2303/000004,3008022,SAI RAM ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,42483,0,0,3823.47,3823.47,50129.94,60120,0005,CASUAL WAGES,42483
>82,29/03/2023 00:00:00,AP/2303/000005,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,74243,0,0,6681.87,6681.87,87606.74,60120,0005,CASUAL WAGES,74243
>82,29/03/2023 00:00:00,AP/2303/000006,3009099,RK MANPOWER SERVICES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,31908,0,0,2871.72,2871.72,37651.44,60120,0005,CASUAL WAGES,31908
>82,29/03/2023 00:00:00,AP/2303/000007,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,93572,0,0,8421.48,8421.48,110414.96,60120,0005,CASUAL WAGES,93572
>82,29/03/2023 00:00:00,AP/2303/000008,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,39599,0,0,3563.91,3563.91,46726.82,60120,0005,CASUAL WAGES,39599
>82,30/03/2023 00:00:00,AP/2303/000009,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,133109,0,23959.62,0,0,157068.62,60120,0005,CASUAL WAGES,133109
>82,30/03/2023 00:00:00,AP/2303/000010,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,43811,0,7885.98,0,0,51696.98,60120,0005,CASUAL WAGES,43811
>82,31/03/2023 00:00:00,AP/2303/000011,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,145410,0,0,13086.9,13086.9,171583.8,60120,0005,CASUAL WAGES,145410
>82,31/03/2023 00:00:00,AP/2303/000012,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,52578,0,0,4732.02,4732.02,62042.04,60120,0005,CASUAL WAGES,52578
>82,31/03/2023 00:00:00,AP/2303/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,80393,0,14470.74,0,0,94863.74,60120,0005,CASUAL WAGES,80393
>82,31/03/2023 00:00:00,AP/2303/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,37539,0,6757.02,0,0,44296.02,60120,0005,CASUAL WAGES,37539
>83,26/05/2022 00:00:00,AP/2205/000001,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,13822,0,2487.96,0,0,16309.96,60214,0001,SECURITY CHARGES-ST12.36%,13822
>83,26/05/2022 00:00:00,AP/2205/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,6986,0,1257.48,0,0,8243.48,60214,0001,SECURITY CHARGES-ST12.36%,6986
>83,22/06/2022 00:00:00,AP/2206/000001,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,13822,0,2487.96,0,0,16309.96,60214,0001,SECURITY CHARGES-ST12.36%,13822
>83,22/06/2022 00:00:00,AP/2206/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,7295,0,1313.1,0,0,8608.1,60214,0001,SECURITY CHARGES-ST12.36%,7295
>83,29/06/2022 00:00:00,AP/2206/000003,3006203,LALMAN SINGH TEMPO TRANSPORT,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,800,0,0,20,20,840,60309,0003,FREIGHT,800
>83,29/07/2022 00:00:00,AP/2207/000001,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,13822,0,2487.96,0,0,16309.96,60214,0001,SECURITY CHARGES-ST12.36%,13822
>83,29/07/2022 00:00:00,AP/2207/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,6986,0,1257.48,0,0,8243.48,60214,0001,SECURITY CHARGES-ST12.36%,6986
>83,22/08/2022 00:00:00,AP/2208/000001,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,13822,0,2487.96,0,0,16309.96,60214,0001,SECURITY CHARGES-ST12.36%,13822
>83,22/08/2022 00:00:00,AP/2208/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,5871,0,1056.78,0,0,6927.78,60214,0001,SECURITY CHARGES-ST12.36%,5871
>83,23/09/2022 00:00:00,AP/2209/000001,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,13822,0,2487.96,0,0,16309.96,60214,0001,SECURITY CHARGES-ST12.36%,13822
>83,23/09/2022 00:00:00,AP/2209/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,6227,0,1120.86,0,0,7347.86,60214,0001,SECURITY CHARGES-ST12.36%,6227
>83,21/10/2022 00:00:00,AP/2210/000001,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,13822,0,2487.96,0,0,16309.96,60214,0001,SECURITY CHARGES-ST12.36%,13822
>83,21/10/2022 00:00:00,AP/2210/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,6986,0,1257.48,0,0,8243.48,60214,0001,SECURITY CHARGES-ST12.36%,6986
>83,23/11/2022 00:00:00,AP/2211/000001,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,14124,0,2542.32,0,0,16666.32,60214,0001,SECURITY CHARGES-ST12.36%,14124
>83,23/11/2022 00:00:00,AP/2211/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,7094,0,1276.92,0,0,8370.92,60214,0001,SECURITY CHARGES-ST12.36%,7094
>83,23/12/2022 00:00:00,AP/2212/000001,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,14124,0,2542.32,0,0,16666.32,60214,0001,SECURITY CHARGES-ST12.36%,14124
>83,23/12/2022 00:00:00,AP/2212/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,6766,0,1217.88,0,0,7983.88,60214,0001,SECURITY CHARGES-ST12.36%,6766
>83,23/01/2023 00:00:00,AP/2301/000001,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,14124,0,2542.32,0,0,16666.32,60214,0001,SECURITY CHARGES-ST12.36%,14124
>83,23/01/2023 00:00:00,AP/2301/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,7094,0,1276.92,0,0,8370.92,60214,0001,SECURITY CHARGES-ST12.36%,7094
>83,22/02/2023 00:00:00,AP/2302/000001,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,14124,0,2542.32,0,0,16666.32,60214,0001,SECURITY CHARGES-ST12.36%,14124
>83,22/02/2023 00:00:00,AP/2302/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,7458,0,1342.44,0,0,8800.44,60214,0001,SECURITY CHARGES-ST12.36%,7458
>83,06/03/2023 00:00:00,AP/2303/000001,3005242,VIRENDRA  VYAS & CO.,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,2000,0,0,180,180,2360,60211,0008,OTHERS,2000
>83,27/03/2023 00:00:00,AP/2303/000002,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,14124,0,2542.32,0,0,16666.32,60214,0001,SECURITY CHARGES-ST12.36%,14124
>83,27/03/2023 00:00:00,AP/2303/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,6042,0,1087.56,0,0,7129.56,60214,0001,SECURITY CHARGES-ST12.36%,6042
>84,05/05/2022 00:00:00,AP/2205/000001,3008029,GURU KRIPA LOGISTICS (REGD),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,32400,0,1620,0,0,34020,60041,0001,FREIGHT - RAW MATERIAL,32400
>84,23/05/2022 00:00:00,AP/2205/000002,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,190602,0,0,17154.18,17154.18,224910.36,60120,0005,CASUAL WAGES,190602
>84,23/05/2022 00:00:00,AP/2205/000003,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,68534,0,0,6168.06,6168.06,80870.12,60120,0005,CASUAL WAGES,68534
>84,23/05/2022 00:00:00,AP/2205/000004,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,141331,0,25439.58,0,0,166770.58,60120,0005,CASUAL WAGES,141331
>84,23/05/2022 00:00:00,AP/2205/000005,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,46491,0,8368.38,0,0,54859.38,60120,0005,CASUAL WAGES,46491
>84,23/05/2022 00:00:00,AP/2205/000006,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17100,0,0,427.5,427.5,17955,60309,0003,FREIGHT,17100
>84,25/05/2022 00:00:00,AP/2205/000007,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,178670,0,0,16080.3,16080.3,210830.6,60120,0005,CASUAL WAGES,178670
>84,25/05/2022 00:00:00,AP/2205/000008,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,66429,0,0,5978.61,5978.61,78386.22,60120,0005,CASUAL WAGES,66429
>84,25/05/2022 00:00:00,AP/2205/000009,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,47324,0,0,4259.16,4259.16,55842.32,60120,0005,CASUAL WAGES,47324
>84,25/05/2022 00:00:00,AP/2205/000010,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,17929,0,0,1613.61,1613.61,21156.22,60120,0005,CASUAL WAGES,17929
>84,26/05/2022 00:00:00,AP/2205/000011,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,27184,0,4893.12,0,0,32077.12,60214,0001,SECURITY CHARGES-ST12.36%,27184
>84,26/05/2022 00:00:00,AP/2205/000012,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,13973,0,2515.14,0,0,16488.14,60214,0001,SECURITY CHARGES-ST12.36%,13973
>84,28/05/2022 00:00:00,AP/2205/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,147387,0,26529.66,0,0,173916.66,60120,0005,CASUAL WAGES,147387
>84,28/05/2022 00:00:00,AP/2205/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,51656,0,9298.08,0,0,60954.08,60120,0005,CASUAL WAGES,51656
>84,28/05/2022 00:00:00,AP/2205/000015,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1700,0,0,42.5,42.5,1785,60309,0003,FREIGHT,1700
>84,31/05/2022 00:00:00,AP/2205/000016,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,569497,0,0,51254.73,51254.73,672006.46,60120,0005,CASUAL WAGES,569497
>84,31/05/2022 00:00:00,AP/2205/000017,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,199771,0,0,17979.39,17979.39,235729.78,60120,0005,CASUAL WAGES,199771
>84,22/06/2022 00:00:00,AP/2206/000001,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,183929,0,0,16553.61,16553.61,217036.22,60120,0005,CASUAL WAGES,183929
>84,22/06/2022 00:00:00,AP/2206/000002,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,35336,0,0,3180.24,3180.24,41696.48,60120,0005,CASUAL WAGES,35336
>84,22/06/2022 00:00:00,AP/2206/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>84,22/06/2022 00:00:00,AP/2206/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,14234,0,2562.12,0,0,16796.12,60214,0001,SECURITY CHARGES-ST12.36%,14234
>84,24/06/2022 00:00:00,AP/2206/000005,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,36289,0,0,3266.01,3266.01,42821.02,60120,0005,CASUAL WAGES,36289
>84,24/06/2022 00:00:00,AP/2206/000006,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,4813,0,0,433.17,433.17,5679.34,60120,0005,CASUAL WAGES,4813
>84,25/06/2022 00:00:00,AP/2206/000007,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,125731,0,22631.58,0,0,148362.58,60120,0005,CASUAL WAGES,125731
>84,25/06/2022 00:00:00,AP/2206/000008,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,17969,0,3234.42,0,0,21203.42,60120,0005,CASUAL WAGES,17969
>84,25/06/2022 00:00:00,AP/2206/000009,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,113912,0,0,10252.08,10252.08,134416.16,60120,0005,CASUAL WAGES,113912
>84,25/06/2022 00:00:00,AP/2206/000010,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,15531,0,0,1397.79,1397.79,18326.58,60120,0005,CASUAL WAGES,15531
>84,29/06/2022 00:00:00,AP/2206/000011,3008029,GURU KRIPA LOGISTICS (REGD),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,32400,0,1620,0,0,34020,60041,0001,FREIGHT - RAW MATERIAL,32400
>84,29/06/2022 00:00:00,AP/2206/000012,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,528032,0,0,47522.88,47522.88,623077.76,60120,0005,CASUAL WAGES,528032
>84,29/06/2022 00:00:00,AP/2206/000013,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,74925,0,0,6743.25,6743.25,88411.5,60120,0005,CASUAL WAGES,74925
>84,30/06/2022 00:00:00,AP/2206/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,163203,0,29376.54,0,0,192579.54,60120,0005,CASUAL WAGES,163203
>84,30/06/2022 00:00:00,AP/2206/000015,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,25642,0,4615.56,0,0,30257.56,60120,0005,CASUAL WAGES,25642
>84,08/07/2022 00:00:00,AP/2207/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3500,0,0,87.5,87.5,3675,60309,0003,FREIGHT,3500
>84,08/07/2022 00:00:00,AP/2207/000002,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5200,0,0,130,130,5460,60309,0003,FREIGHT,5200
>84,08/07/2022 00:00:00,AP/2207/000003,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,7000,0,0,175,175,7350,60309,0003,FREIGHT,7000
>84,08/07/2022 00:00:00,AP/2207/000004,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6300,0,0,157.5,157.5,6615,60309,0003,FREIGHT,6300
>84,21/07/2022 00:00:00,AP/2207/000005,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,38100,0,0,3429,3429,44958,60120,0005,CASUAL WAGES,38100
>84,21/07/2022 00:00:00,AP/2207/000006,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,7251,0,0,652.59,652.59,8556.18,60120,0005,CASUAL WAGES,7251
>84,22/07/2022 00:00:00,AP/2207/000007,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,586543,0,0,52788.87,52788.87,692120.74,60120,0005,CASUAL WAGES,586543
>84,22/07/2022 00:00:00,AP/2207/000008,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,117544,0,0,10578.96,10578.96,138701.92,60120,0005,CASUAL WAGES,117544
>84,28/07/2022 00:00:00,AP/2207/000009,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,204900,0,0,18441,18441,241782,60120,0005,CASUAL WAGES,204900
>84,28/07/2022 00:00:00,AP/2207/000010,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,51438,0,0,4629.42,4629.42,60696.84,60120,0005,CASUAL WAGES,51438
>84,29/07/2022 00:00:00,AP/2207/000011,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>84,29/07/2022 00:00:00,AP/2207/000012,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,13973,0,2515.14,0,0,16488.14,60214,0001,SECURITY CHARGES-ST12.36%,13973
>84,30/07/2022 00:00:00,AP/2207/000013,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,113860,0,20494.8,0,0,134354.8,60120,0005,CASUAL WAGES,113860
>84,30/07/2022 00:00:00,AP/2207/000014,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,21387,0,3849.66,0,0,25236.66,60120,0005,CASUAL WAGES,21387
>84,31/07/2022 00:00:00,AP/2207/000015,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,203134,0,36564.12,0,0,239698.12,60120,0005,CASUAL WAGES,203134
>84,31/07/2022 00:00:00,AP/2207/000016,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,36026,0,6484.68,0,0,42510.68,60120,0005,CASUAL WAGES,36026
>84,31/07/2022 00:00:00,AP/2207/000017,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,114501,0,0,10305.09,10305.09,135111.18,60120,0005,CASUAL WAGES,114501
>84,31/07/2022 00:00:00,AP/2207/000018,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,23530,0,0,2117.7,2117.7,27765.4,60120,0005,CASUAL WAGES,23530
>84,31/07/2022 00:00:00,AP/2207/000019,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9950,0,0,248.75,248.75,10447.5,60309,0003,FREIGHT,9950
>84,18/08/2022 00:00:00,AP/2208/000001,3002821,ACCURA TECHNOLOGIES,         Other information technology services n.e.c,,,11058,0,0,995.22,995.22,13048.44,60235,0003,ANNUAL MAINTENANCE CHARGES,11058
>84,20/08/2022 00:00:00,AP/2208/000002,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5750,0,0,143.75,143.75,6037.5,60309,0003,FREIGHT,5750
>84,22/08/2022 00:00:00,AP/2208/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>84,22/08/2022 00:00:00,AP/2208/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,14589,0,2626.02,0,0,17215.02,60214,0001,SECURITY CHARGES-ST12.36%,14589
>84,25/08/2022 00:00:00,AP/2208/000005,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,213698,0,0,19232.82,19232.82,252163.64,60120,0005,CASUAL WAGES,213698
>84,25/08/2022 00:00:00,AP/2208/000006,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,19982,0,0,1798.38,1798.38,23578.76,60120,0005,CASUAL WAGES,19982
>84,26/08/2022 00:00:00,AP/2208/000007,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,586833,0,0,52814.97,52814.97,692462.94,60120,0005,CASUAL WAGES,586833
>84,26/08/2022 00:00:00,AP/2208/000008,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,8777,0,0,789.93,789.93,10356.86,60120,0005,CASUAL WAGES,8777
>84,27/08/2022 00:00:00,AP/2208/000009,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,52396,0,0,4715.64,4715.64,61827.28,60120,0005,CASUAL WAGES,52396
>84,27/08/2022 00:00:00,AP/2208/000010,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,122684,0,22083.12,0,0,144767.12,60120,0005,CASUAL WAGES,122684
>84,27/08/2022 00:00:00,AP/2208/000011,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,1808,0,325.44,0,0,2133.44,60120,0005,CASUAL WAGES,1808
>84,30/08/2022 00:00:00,AP/2208/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,209583,0,37724.94,0,0,247307.94,60120,0005,CASUAL WAGES,209583
>84,30/08/2022 00:00:00,AP/2208/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,8028,0,1445.04,0,0,9473.04,60120,0005,CASUAL WAGES,8028
>84,31/08/2022 00:00:00,AP/2208/000014,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,96641,0,0,8697.69,8697.69,114036.38,60120,0005,CASUAL WAGES,96641
>84,31/08/2022 00:00:00,AP/2208/000015,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,2245,0,0,202.05,202.05,2649.1,60120,0005,CASUAL WAGES,2245
>84,12/09/2022 00:00:00,AP/2209/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,12500,0,0,312.5,312.5,13125,60309,0003,FREIGHT,12500
>84,19/09/2022 00:00:00,AP/2209/000002,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,8950,0,0,223.75,223.75,9397.5,60309,0003,FREIGHT,8950
>84,21/09/2022 00:00:00,AP/2209/000003,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,41140,0,0,3702.6,3702.6,48545.2,60120,0005,CASUAL WAGES,41140
>84,21/09/2022 00:00:00,AP/2209/000004,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,6026,0,0,542.34,542.34,7110.68,60120,0005,CASUAL WAGES,6026
>84,22/09/2022 00:00:00,AP/2209/000005,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,195223,0,0,17570.07,17570.07,230363.14,60120,0005,CASUAL WAGES,195223
>84,22/09/2022 00:00:00,AP/2209/000006,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,34808,0,0,3132.72,3132.72,41073.44,60120,0005,CASUAL WAGES,34808
>84,26/09/2022 00:00:00,AP/2209/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>84,26/09/2022 00:00:00,AP/2209/000008,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,13878,0,2498.04,0,0,16376.04,60214,0001,SECURITY CHARGES-ST12.36%,13878
>84,29/09/2022 00:00:00,AP/2209/000009,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,83445,0,0,7510.05,7510.05,98465.1,60120,0005,CASUAL WAGES,83445
>84,29/09/2022 00:00:00,AP/2209/000010,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,12538,0,0,1128.42,1128.42,14794.84,60120,0005,CASUAL WAGES,12538
>84,30/09/2022 00:00:00,AP/2209/000011,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,539289,0,0,48536.01,48536.01,636361.02,60120,0005,CASUAL WAGES,539289
>84,30/09/2022 00:00:00,AP/2209/000012,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,86936,0,0,7824.24,7824.24,102584.48,60120,0005,CASUAL WAGES,86936
>84,30/09/2022 00:00:00,AP/2209/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,214435,0,38598.3,0,0,253033.3,60120,0005,CASUAL WAGES,214435
>84,30/09/2022 00:00:00,AP/2209/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,31810,0,5725.8,0,0,37535.8,60120,0005,CASUAL WAGES,31810
>84,30/09/2022 00:00:00,AP/2209/000015,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,123481,0,22226.58,0,0,145707.58,60120,0005,CASUAL WAGES,123481
>84,30/09/2022 00:00:00,AP/2209/000016,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,26834,0,4830.12,0,0,31664.12,60120,0005,CASUAL WAGES,26834
>84,11/10/2022 00:00:00,AP/2210/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4050,0,0,101.25,101.25,4252.5,60309,0003,FREIGHT,4050
>84,20/10/2022 00:00:00,AP/2210/000002,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,39303,0,0,3537.27,3537.27,46377.54,60120,0005,CASUAL WAGES,39303
>84,20/10/2022 00:00:00,AP/2210/000003,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,15672,0,0,1410.48,1410.48,18492.96,60120,0005,CASUAL WAGES,15672
>84,21/10/2022 00:00:00,AP/2210/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,27644,0,4975.92,0,0,32619.92,60214,0001,SECURITY CHARGES-ST12.36%,27644
>84,21/10/2022 00:00:00,AP/2210/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,13973,0,2515.14,0,0,16488.14,60214,0001,SECURITY CHARGES-ST12.36%,13973
>84,29/10/2022 00:00:00,AP/2210/000006,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9600,0,0,240,240,10080,60309,0003,FREIGHT,9600
>84,31/10/2022 00:00:00,AP/2210/000007,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,126733,0,22811.94,0,0,149544.94,60120,0005,CASUAL WAGES,126733
>84,31/10/2022 00:00:00,AP/2210/000008,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,43113,0,7760.34,0,0,50873.34,60120,0005,CASUAL WAGES,43113
>84,31/10/2022 00:00:00,AP/2210/000009,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,236181,0,0,21256.29,21256.29,278693.58,60120,0005,CASUAL WAGES,236181
>84,31/10/2022 00:00:00,AP/2210/000010,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,83109,0,0,7479.81,7479.81,98068.62,60120,0005,CASUAL WAGES,83109
>84,31/10/2022 00:00:00,AP/2210/000011,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,89636,0,0,8067.24,8067.24,105770.48,60120,0005,CASUAL WAGES,89636
>84,31/10/2022 00:00:00,AP/2210/000012,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,37948,0,0,3415.32,3415.32,44778.64,60120,0005,CASUAL WAGES,37948
>84,31/10/2022 00:00:00,AP/2210/000013,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,197661,0,0,17789.49,17789.49,233239.98,60120,0005,CASUAL WAGES,197661
>84,31/10/2022 00:00:00,AP/2210/000014,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,546034,0,0,49143.06,49143.06,644320.12,60120,0005,CASUAL WAGES,546034
>84,31/10/2022 00:00:00,AP/2210/000015,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,208548,0,37538.64,0,0,246086.64,60120,0005,CASUAL WAGES,208548
>84,31/10/2022 00:00:00,AP/2210/000016,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,62857,0,11314.26,0,0,74171.26,60120,0005,CASUAL WAGES,62857
>84,31/10/2022 00:00:00,AP/2210/000017,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5750,0,0,143.75,143.75,6037.5,60309,0003,FREIGHT,5750
>84,19/11/2022 00:00:00,AP/2211/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,12150,0,0,303.75,303.75,12757.5,60309,0003,FREIGHT,12150
>84,23/11/2022 00:00:00,AP/2211/000002,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,258669,0,0,23280.21,23280.21,305229.42,60120,0005,CASUAL WAGES,258669
>84,23/11/2022 00:00:00,AP/2211/000003,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,83320,0,0,7498.8,7498.8,98317.6,60120,0005,CASUAL WAGES,83320
>84,23/11/2022 00:00:00,AP/2211/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,26882,0,4838.76,0,0,31720.76,60214,0001,SECURITY CHARGES-ST12.36%,26882
>84,23/11/2022 00:00:00,AP/2211/000005,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,13460,0,2422.8,0,0,15882.8,60214,0001,SECURITY CHARGES-ST12.36%,13460
>84,29/11/2022 00:00:00,AP/2211/000006,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,519401,0,0,46746.09,46746.09,612893.18,60120,0005,CASUAL WAGES,519401
>84,29/11/2022 00:00:00,AP/2211/000007,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,182390,0,0,16415.1,16415.1,215220.2,60120,0005,CASUAL WAGES,182390
>84,30/11/2022 00:00:00,AP/2211/000008,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,82136,0,0,7392.24,7392.24,96920.48,60120,0005,CASUAL WAGES,82136
>84,30/11/2022 00:00:00,AP/2211/000009,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,33885,0,0,3049.65,3049.65,39984.3,60120,0005,CASUAL WAGES,33885
>84,30/11/2022 00:00:00,AP/2211/000010,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,126974,0,0,11427.66,11427.66,149829.32,60120,0005,CASUAL WAGES,126974
>84,30/11/2022 00:00:00,AP/2211/000011,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,52119,0,0,4690.71,4690.71,61500.42,60120,0005,CASUAL WAGES,52119
>84,30/11/2022 00:00:00,AP/2211/000012,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,150264,0,27047.52,0,0,177311.52,60120,0005,CASUAL WAGES,150264
>84,30/11/2022 00:00:00,AP/2211/000013,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,48351,0,8703.18,0,0,57054.18,60120,0005,CASUAL WAGES,48351
>84,30/11/2022 00:00:00,AP/2211/000014,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3000,0,0,75,75,3150,60309,0003,FREIGHT,3000
>84,30/11/2022 00:00:00,AP/2211/000015,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,202760,0,36496.8,0,0,239256.8,60120,0005,CASUAL WAGES,202760
>84,30/11/2022 00:00:00,AP/2211/000016,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,60948,0,10970.64,0,0,71918.64,60120,0005,CASUAL WAGES,60948
>84,17/12/2022 00:00:00,AP/2212/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6400,0,0,160,160,6720,60309,0003,FREIGHT,6400
>84,21/12/2022 00:00:00,AP/2212/000002,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,93689,0,0,8432.01,8432.01,110553.02,60120,0005,CASUAL WAGES,93689
>84,21/12/2022 00:00:00,AP/2212/000003,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,44863,0,0,4037.67,4037.67,52938.34,60120,0005,CASUAL WAGES,44863
>84,22/12/2022 00:00:00,AP/2212/000004,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,165031,0,29705.58,0,0,194736.58,60120,0005,CASUAL WAGES,165031
>84,22/12/2022 00:00:00,AP/2212/000005,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,61467,0,11064.06,0,0,72531.06,60120,0005,CASUAL WAGES,61467
>84,23/12/2022 00:00:00,AP/2212/000006,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,25895,0,4661.1,0,0,30556.1,60214,0001,SECURITY CHARGES-ST12.36%,25895
>84,23/12/2022 00:00:00,AP/2212/000007,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,13157,0,2368.26,0,0,15525.26,60214,0001,SECURITY CHARGES-ST12.36%,13157
>84,23/12/2022 00:00:00,AP/2212/000008,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,234285,0,0,21085.65,21085.65,276456.3,60120,0005,CASUAL WAGES,234285
>84,23/12/2022 00:00:00,AP/2212/000009,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,94089,0,0,8468.01,8468.01,111025.02,60120,0005,CASUAL WAGES,94089
>84,27/12/2022 00:00:00,AP/2212/000010,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,480131,0,0,43211.79,43211.79,566554.58,60120,0005,CASUAL WAGES,480131
>84,27/12/2022 00:00:00,AP/2212/000011,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,191823,0,0,17264.07,17264.07,226351.14,60120,0005,CASUAL WAGES,191823
>84,28/12/2022 00:00:00,AP/2212/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,168927,0,30406.86,0,0,199333.86,60120,0005,CASUAL WAGES,168927
>84,28/12/2022 00:00:00,AP/2212/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,57062,0,10271.16,0,0,67333.16,60120,0005,CASUAL WAGES,57062
>84,28/12/2022 00:00:00,AP/2212/000014,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,176717,0,0,15904.53,15904.53,208526.06,60120,0005,CASUAL WAGES,176717
>84,28/12/2022 00:00:00,AP/2212/000015,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,84600,0,0,7614,7614,99828,60120,0005,CASUAL WAGES,84600
>84,14/01/2023 00:00:00,AP/2301/000001,3008029,GURU KRIPA LOGISTICS (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,25300,0,1265,0,0,26565,60309,0003,FREIGHT,25300
>84,18/01/2023 00:00:00,AP/2301/000002,3008029,GURU KRIPA LOGISTICS (REGD),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,12200,0,610,0,0,12810,60041,0001,FREIGHT - RAW MATERIAL,12200
>84,19/01/2023 00:00:00,AP/2301/000003,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,82731,0,0,7445.79,7445.79,97622.58,60120,0005,CASUAL WAGES,82731
>84,19/01/2023 00:00:00,AP/2301/000004,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,12219,0,0,1099.71,1099.71,14418.42,60120,0005,CASUAL WAGES,12219
>84,20/01/2023 00:00:00,AP/2301/000005,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,186928,0,0,16823.52,16823.52,220575.04,60120,0005,CASUAL WAGES,186928
>84,20/01/2023 00:00:00,AP/2301/000006,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,37991,0,0,3419.19,3419.19,44829.38,60120,0005,CASUAL WAGES,37991
>84,21/01/2023 00:00:00,AP/2301/000007,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,178557,0,0,16070.13,16070.13,210697.26,60120,0005,CASUAL WAGES,178557
>84,21/01/2023 00:00:00,AP/2301/000008,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,22638,0,0,2037.42,2037.42,26712.84,60120,0005,CASUAL WAGES,22638
>84,23/01/2023 00:00:00,AP/2301/000009,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,28704,0,5166.72,0,0,33870.72,60214,0001,SECURITY CHARGES-ST12.36%,28704
>84,23/01/2023 00:00:00,AP/2301/000010,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,14370,0,2586.6,0,0,16956.6,60214,0001,SECURITY CHARGES-ST12.36%,14370
>84,24/01/2023 00:00:00,AP/2301/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,155344,0,27961.92,0,0,183305.92,60120,0005,CASUAL WAGES,155344
>84,24/01/2023 00:00:00,AP/2301/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,13914,0,2504.52,0,0,16418.52,60120,0005,CASUAL WAGES,13914
>84,27/01/2023 00:00:00,AP/2301/000013,3008029,GURU KRIPA LOGISTICS (REGD),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,17200,0,860,0,0,18060,60041,0001,FREIGHT - RAW MATERIAL,17200
>84,27/01/2023 00:00:00,AP/2301/000014,3008029,GURU KRIPA LOGISTICS (REGD),Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,16200,0,810,0,0,17010,60041,0001,FREIGHT - RAW MATERIAL,16200
>84,28/01/2023 00:00:00,AP/2301/000015,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,491626,0,0,44246.34,44246.34,580118.68,60120,0005,CASUAL WAGES,491626
>84,28/01/2023 00:00:00,AP/2301/000016,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,57372,0,0,5163.48,5163.48,67698.96,60120,0005,CASUAL WAGES,57372
>84,31/01/2023 00:00:00,AP/2301/000017,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,140028,0,25205.04,0,0,165233.04,60120,0005,CASUAL WAGES,140028
>84,31/01/2023 00:00:00,AP/2301/000018,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,10710,0,1927.8,0,0,12637.8,60120,0005,CASUAL WAGES,10710
>84,01/02/2023 00:00:00,AP/2302/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6400,0,0,160,160,6720,60309,0003,FREIGHT,6400
>84,20/02/2023 00:00:00,AP/2302/000002,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,75787,0,0,6820.83,6820.83,89428.66,60120,0005,CASUAL WAGES,75787
>84,20/02/2023 00:00:00,AP/2302/000003,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,23197,0,0,2087.73,2087.73,27372.46,60120,0005,CASUAL WAGES,23197
>84,20/02/2023 00:00:00,AP/2302/000004,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,205537,0,0,18498.33,18498.33,242533.66,60120,0005,CASUAL WAGES,205537
>84,20/02/2023 00:00:00,AP/2302/000005,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,65664,0,0,5909.76,5909.76,77483.52,60120,0005,CASUAL WAGES,65664
>84,21/02/2023 00:00:00,AP/2302/000006,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,142885,0,25719.3,0,0,168604.3,60120,0005,CASUAL WAGES,142885
>84,21/02/2023 00:00:00,AP/2302/000007,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,40416,0,7274.88,0,0,47690.88,60120,0005,CASUAL WAGES,40416
>84,22/02/2023 00:00:00,AP/2302/000008,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,28249,0,5084.82,0,0,33333.82,60214,0001,SECURITY CHARGES-ST12.36%,28249
>84,22/02/2023 00:00:00,AP/2302/000009,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,14915,0,2684.7,0,0,17599.7,60214,0001,SECURITY CHARGES-ST12.36%,14915
>84,24/02/2023 00:00:00,AP/2302/000010,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,186889,0,0,16820.01,16820.01,220529.02,60120,0005,CASUAL WAGES,186889
>84,24/02/2023 00:00:00,AP/2302/000011,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,63388,0,0,5704.92,5704.92,74797.84,60120,0005,CASUAL WAGES,63388
>84,28/02/2023 00:00:00,AP/2302/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,167049,0,30068.82,0,0,197117.82,60120,0005,CASUAL WAGES,167049
>84,28/02/2023 00:00:00,AP/2302/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,40811,0,7345.98,0,0,48156.98,60120,0005,CASUAL WAGES,40811
>84,28/02/2023 00:00:00,AP/2302/000014,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,528923,0,0,47603.07,47603.07,624129.14,60120,0005,CASUAL WAGES,528923
>84,28/02/2023 00:00:00,AP/2302/000015,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,153342,0,0,13800.78,13800.78,180943.56,60120,0005,CASUAL WAGES,153342
>84,04/03/2023 00:00:00,AP/2303/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5750,0,0,143.75,143.75,6037.5,60309,0003,FREIGHT,5750
>84,06/03/2023 00:00:00,AP/2303/000002,3005242,VIRENDRA  VYAS & CO.,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,2000,0,0,180,180,2360,60211,0008,OTHERS,2000
>84,27/03/2023 00:00:00,AP/2303/000003,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,28249,0,5084.82,0,0,33333.82,60214,0001,SECURITY CHARGES-ST12.36%,28249
>84,27/03/2023 00:00:00,AP/2303/000004,3000122,S. D. S. SECURITY PVT. LTD.,PRODUCT - TABACCO         WATCH & WARD - SECURITY CHARGES,PRODUCT-TOB,PRODUCT - TABACCO,13694,0,2464.92,0,0,16158.92,60214,0001,SECURITY CHARGES-ST12.36%,13694
>84,28/03/2023 00:00:00,AP/2303/000005,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,133987,0,0,12058.83,12058.83,158104.66,60120,0005,CASUAL WAGES,133987
>84,28/03/2023 00:00:00,AP/2303/000006,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,6890,0,0,620.1,620.1,8130.2,60120,0005,CASUAL WAGES,6890
>84,29/03/2023 00:00:00,AP/2303/000007,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,45248,0,0,4072.32,4072.32,53392.64,60120,0005,CASUAL WAGES,45248
>84,29/03/2023 00:00:00,AP/2303/000008,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,1328,0,0,119.52,119.52,1567.04,60120,0005,CASUAL WAGES,1328
>84,29/03/2023 00:00:00,AP/2303/000009,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,178269,0,0,16044.21,16044.21,210357.42,60120,0005,CASUAL WAGES,178269
>84,29/03/2023 00:00:00,AP/2303/000010,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,29876,0,0,2688.84,2688.84,35253.68,60120,0005,CASUAL WAGES,29876
>84,30/03/2023 00:00:00,AP/2303/000011,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,139172,0,25050.96,0,0,164222.96,60120,0005,CASUAL WAGES,139172
>84,30/03/2023 00:00:00,AP/2303/000012,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,17442,0,3139.56,0,0,20581.56,60120,0005,CASUAL WAGES,17442
>84,31/03/2023 00:00:00,AP/2303/000013,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,508715,0,0,45784.35,45784.35,600283.7,60120,0005,CASUAL WAGES,508715
>84,31/03/2023 00:00:00,AP/2303/000014,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,30992,0,0,2789.28,2789.28,36570.56,60120,0005,CASUAL WAGES,30992
>84,31/03/2023 00:00:00,AP/2303/000015,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,174843,0,31471.74,0,0,206314.74,60120,0005,CASUAL WAGES,174843
>84,31/03/2023 00:00:00,AP/2303/000016,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,13459,0,2422.62,0,0,15881.62,60120,0005,CASUAL WAGES,13459
>85,23/05/2022 00:00:00,AP/2205/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5600,0,0,140,140,5880,60309,0003,FREIGHT,5600
>85,28/05/2022 00:00:00,AP/2205/000002,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3500,0,0,87.5,87.5,3675,60309,0003,FREIGHT,3500
>85,22/06/2022 00:00:00,AP/2206/000001,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,153113,0,0,13780.17,13780.17,180673.34,60120,0005,CASUAL WAGES,153113
>85,22/06/2022 00:00:00,AP/2206/000002,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,21516,0,0,1936.44,1936.44,25388.88,60120,0005,CASUAL WAGES,21516
>85,24/06/2022 00:00:00,AP/2206/000003,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,28333,0,0,2549.97,2549.97,33432.94,60120,0005,CASUAL WAGES,28333
>85,24/06/2022 00:00:00,AP/2206/000004,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,3964,0,0,356.76,356.76,4677.52,60120,0005,CASUAL WAGES,3964
>85,25/06/2022 00:00:00,AP/2206/000005,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,160097,0,28817.46,0,0,188914.46,60120,0005,CASUAL WAGES,160097
>85,25/06/2022 00:00:00,AP/2206/000006,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,24206,0,4357.08,0,0,28563.08,60120,0005,CASUAL WAGES,24206
>85,25/06/2022 00:00:00,AP/2206/000007,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,136424,0,0,12278.16,12278.16,160980.32,60120,0005,CASUAL WAGES,136424
>85,25/06/2022 00:00:00,AP/2206/000008,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,19373,0,0,1743.57,1743.57,22860.14,60120,0005,CASUAL WAGES,19373
>85,29/06/2022 00:00:00,AP/2206/000009,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,373755,0,0,33637.95,33637.95,441030.9,60120,0005,CASUAL WAGES,373755
>85,29/06/2022 00:00:00,AP/2206/000010,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,52012,0,0,4681.08,4681.08,61374.16,60120,0005,CASUAL WAGES,52012
>85,30/06/2022 00:00:00,AP/2206/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,238304,0,42894.72,0,0,281198.72,60120,0005,CASUAL WAGES,238304
>85,30/06/2022 00:00:00,AP/2206/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,31931,0,5747.58,0,0,37678.58,60120,0005,CASUAL WAGES,31931
>85,08/07/2022 00:00:00,AP/2207/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,13300,0,0,332.5,332.5,13965,60309,0003,FREIGHT,13300
>85,14/07/2022 00:00:00,AP/2207/000002,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6300,0,0,157.5,157.5,6615,60309,0003,FREIGHT,6300
>85,21/07/2022 00:00:00,AP/2207/000003,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,19251,0,0,1732.59,1732.59,22716.18,60120,0005,CASUAL WAGES,19251
>85,21/07/2022 00:00:00,AP/2207/000004,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,4535,0,0,408.15,408.15,5351.3,60120,0005,CASUAL WAGES,4535
>85,22/07/2022 00:00:00,AP/2207/000005,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,315028,0,0,28352.52,28352.52,371733.04,60120,0005,CASUAL WAGES,315028
>85,22/07/2022 00:00:00,AP/2207/000006,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,75164,0,0,6764.76,6764.76,88693.52,60120,0005,CASUAL WAGES,75164
>85,28/07/2022 00:00:00,AP/2207/000007,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,145784,0,0,13120.56,13120.56,172025.12,60120,0005,CASUAL WAGES,145784
>85,28/07/2022 00:00:00,AP/2207/000008,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,35566,0,0,3200.94,3200.94,41967.88,60120,0005,CASUAL WAGES,35566
>85,30/07/2022 00:00:00,AP/2207/000009,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,116907,0,21043.26,0,0,137950.26,60120,0005,CASUAL WAGES,116907
>85,30/07/2022 00:00:00,AP/2207/000010,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,28377,0,5107.86,0,0,33484.86,60120,0005,CASUAL WAGES,28377
>85,31/07/2022 00:00:00,AP/2207/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,168844,0,30391.92,0,0,199235.92,60120,0005,CASUAL WAGES,168844
>85,31/07/2022 00:00:00,AP/2207/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,42169,0,7590.42,0,0,49759.42,60120,0005,CASUAL WAGES,42169
>85,31/07/2022 00:00:00,AP/2207/000013,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,129541,0,0,11658.69,11658.69,152858.38,60120,0005,CASUAL WAGES,129541
>85,31/07/2022 00:00:00,AP/2207/000014,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,31386,0,0,2824.74,2824.74,37035.48,60120,0005,CASUAL WAGES,31386
>85,31/07/2022 00:00:00,AP/2207/000015,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17900,0,0,447.5,447.5,18795,60309,0003,FREIGHT,17900
>85,18/08/2022 00:00:00,AP/2208/000001,3002821,ACCURA TECHNOLOGIES,         Other information technology services n.e.c,,,4683,0,0,421.47,421.47,5525.94,60235,0003,ANNUAL MAINTENANCE CHARGES,4683.06
>85,20/08/2022 00:00:00,AP/2208/000002,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,2250,0,0,56.25,56.25,2362.5,60309,0003,FREIGHT,2250
>85,25/08/2022 00:00:00,AP/2208/000003,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,158351,0,0,14251.59,14251.59,186854.18,60120,0005,CASUAL WAGES,158351
>85,25/08/2022 00:00:00,AP/2208/000004,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,202,0,0,18.18,18.18,238.36,60120,0005,CASUAL WAGES,202
>85,26/08/2022 00:00:00,AP/2208/000005,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,319809,0,0,28782.81,28782.81,377374.62,60120,0005,CASUAL WAGES,319809
>85,27/08/2022 00:00:00,AP/2208/000006,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,34542,0,0,3108.78,3108.78,40759.56,60120,0005,CASUAL WAGES,34542
>85,27/08/2022 00:00:00,AP/2208/000007,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,202,0,0,18.18,18.18,238.36,60120,0005,CASUAL WAGES,202
>85,27/08/2022 00:00:00,AP/2208/000008,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,139916,0,25184.88,0,0,165100.88,60120,0005,CASUAL WAGES,139916
>85,27/08/2022 00:00:00,AP/2208/000009,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,202,0,36.36,0,0,238.36,60120,0005,CASUAL WAGES,202
>85,30/08/2022 00:00:00,AP/2208/000010,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,187655,0,33777.9,0,0,221432.9,60120,0005,CASUAL WAGES,187655
>85,30/08/2022 00:00:00,AP/2208/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,4368,0,786.24,0,0,5154.24,60120,0005,CASUAL WAGES,4368
>85,31/08/2022 00:00:00,AP/2208/000012,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,148456,0,0,13361.04,13361.04,175178.08,60120,0005,CASUAL WAGES,148456
>85,31/08/2022 00:00:00,AP/2208/000013,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,202,0,0,18.18,18.18,238.36,60120,0005,CASUAL WAGES,202
>85,12/09/2022 00:00:00,AP/2209/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5050,0,0,126.25,126.25,5302.5,60309,0003,FREIGHT,5050
>85,21/09/2022 00:00:00,AP/2209/000002,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,29691,0,0,2672.19,2672.19,35035.38,60120,0005,CASUAL WAGES,29691
>85,21/09/2022 00:00:00,AP/2209/000003,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,10859,0,0,977.31,977.31,12813.62,60120,0005,CASUAL WAGES,10859
>85,22/09/2022 00:00:00,AP/2209/000004,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,171160,0,0,15404.4,15404.4,201968.8,60120,0005,CASUAL WAGES,171160
>85,22/09/2022 00:00:00,AP/2209/000005,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,71284,0,0,6415.56,6415.56,84115.12,60120,0005,CASUAL WAGES,71284
>85,23/09/2022 00:00:00,AP/2209/000006,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3200,0,0,80,80,3360,60309,0003,FREIGHT,3200
>85,29/09/2022 00:00:00,AP/2209/000007,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,107898,0,0,9710.82,9710.82,127319.64,60120,0005,CASUAL WAGES,107898
>85,29/09/2022 00:00:00,AP/2209/000008,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,44166,0,0,3974.94,3974.94,52115.88,60120,0005,CASUAL WAGES,44166
>85,30/09/2022 00:00:00,AP/2209/000009,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,290700,0,0,26163,26163,343026,60120,0005,CASUAL WAGES,290700
>85,30/09/2022 00:00:00,AP/2209/000010,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,117694,0,0,10592.46,10592.46,138878.92,60120,0005,CASUAL WAGES,117694
>85,30/09/2022 00:00:00,AP/2209/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,163785,0,29481.3,0,0,193266.3,60120,0005,CASUAL WAGES,163785
>85,30/09/2022 00:00:00,AP/2209/000012,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,66350,0,11943,0,0,78293,60120,0005,CASUAL WAGES,66350
>85,30/09/2022 00:00:00,AP/2209/000013,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,133123,0,23962.14,0,0,157085.14,60120,0005,CASUAL WAGES,133123
>85,30/09/2022 00:00:00,AP/2209/000014,3002056,TARIYAL ENTERPRISES,CASUAL - FMCG PRODUCTION         CASUAL - WAGES,CASUAL-FMCG_PROD,CASUAL - FMCG PRODUCTION,53791,0,9682.38,0,0,63473.38,60120,0005,CASUAL WAGES,53791
>85,11/10/2022 00:00:00,AP/2210/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6400,0,0,160,160,6720,60309,0003,FREIGHT,6400
>85,20/10/2022 00:00:00,AP/2210/000002,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,48528,0,0,4367.52,4367.52,57263.04,60120,0005,CASUAL WAGES,48528
>85,20/10/2022 00:00:00,AP/2210/000003,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,22652,0,0,2038.68,2038.68,26729.36,60120,0005,CASUAL WAGES,22652
>85,29/10/2022 00:00:00,AP/2210/000004,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3200,0,0,80,80,3360,60309,0003,FREIGHT,3200
>85,31/10/2022 00:00:00,AP/2210/000005,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,155610,0,28009.8,0,0,183619.8,60120,0005,CASUAL WAGES,155610
>85,31/10/2022 00:00:00,AP/2210/000006,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,71989,0,12958.02,0,0,84947.02,60120,0005,CASUAL WAGES,71989
>85,31/10/2022 00:00:00,AP/2210/000007,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,198521,0,0,17866.89,17866.89,234254.78,60120,0005,CASUAL WAGES,198521
>85,31/10/2022 00:00:00,AP/2210/000008,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,90733,0,0,8165.97,8165.97,107064.94,60120,0005,CASUAL WAGES,90733
>85,31/10/2022 00:00:00,AP/2210/000009,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,123926,0,0,11153.34,11153.34,146232.68,60120,0005,CASUAL WAGES,123926
>85,31/10/2022 00:00:00,AP/2210/000010,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,53850,0,0,4846.5,4846.5,63543,60120,0005,CASUAL WAGES,53850
>85,31/10/2022 00:00:00,AP/2210/000011,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,305002,0,0,27450.18,27450.18,359902.36,60120,0005,CASUAL WAGES,305002
>85,31/10/2022 00:00:00,AP/2210/000012,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,138522,0,0,12466.98,12466.98,163455.96,60120,0005,CASUAL WAGES,138522
>85,31/10/2022 00:00:00,AP/2210/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,179873,0,32377.14,0,0,212250.14,60120,0005,CASUAL WAGES,179873
>85,31/10/2022 00:00:00,AP/2210/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,81287,0,14631.66,0,0,95918.66,60120,0005,CASUAL WAGES,81287
>85,19/11/2022 00:00:00,AP/2211/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5750,0,0,143.75,143.75,6037.5,60309,0003,FREIGHT,5750
>85,23/11/2022 00:00:00,AP/2211/000002,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,184905,0,0,16641.45,16641.45,218187.9,60120,0005,CASUAL WAGES,184905
>85,23/11/2022 00:00:00,AP/2211/000003,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,79494,0,0,7154.46,7154.46,93802.92,60120,0005,CASUAL WAGES,79494
>85,29/11/2022 00:00:00,AP/2211/000004,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,280135,0,0,25212.15,25212.15,330559.3,60120,0005,CASUAL WAGES,280135
>85,29/11/2022 00:00:00,AP/2211/000005,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,126300,0,0,11367,11367,149034,60120,0005,CASUAL WAGES,126300
>85,30/11/2022 00:00:00,AP/2211/000006,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,53964,0,0,4856.76,4856.76,63677.52,60120,0005,CASUAL WAGES,53964
>85,30/11/2022 00:00:00,AP/2211/000007,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,24727,0,0,2225.43,2225.43,29177.86,60120,0005,CASUAL WAGES,24727
>85,30/11/2022 00:00:00,AP/2211/000008,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,113879,0,0,10249.11,10249.11,134377.22,60120,0005,CASUAL WAGES,113879
>85,30/11/2022 00:00:00,AP/2211/000009,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,49949,0,0,4495.41,4495.41,58939.82,60120,0005,CASUAL WAGES,49949
>85,30/11/2022 00:00:00,AP/2211/000010,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,158519,0,28533.42,0,0,187052.42,60120,0005,CASUAL WAGES,158519
>85,30/11/2022 00:00:00,AP/2211/000011,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,74013,0,13322.34,0,0,87335.34,60120,0005,CASUAL WAGES,74013
>85,30/11/2022 00:00:00,AP/2211/000012,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5750,0,0,143.75,143.75,6037.5,60309,0003,FREIGHT,5750
>85,30/11/2022 00:00:00,AP/2211/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,170224,0,30640.32,0,0,200864.32,60120,0005,CASUAL WAGES,170224
>85,30/11/2022 00:00:00,AP/2211/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,79225,0,14260.5,0,0,93485.5,60120,0005,CASUAL WAGES,79225
>85,21/12/2022 00:00:00,AP/2212/000001,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,76878,0,0,6919.02,6919.02,90716.04,60120,0005,CASUAL WAGES,76878
>85,21/12/2022 00:00:00,AP/2212/000002,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,31896,0,0,2870.64,2870.64,37637.28,60120,0005,CASUAL WAGES,31896
>85,22/12/2022 00:00:00,AP/2212/000003,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,151707,0,27307.26,0,0,179014.26,60120,0005,CASUAL WAGES,151707
>85,22/12/2022 00:00:00,AP/2212/000004,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,70607,0,12709.26,0,0,83316.26,60120,0005,CASUAL WAGES,70607
>85,23/12/2022 00:00:00,AP/2212/000005,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,198449,0,0,17860.41,17860.41,234169.82,60120,0005,CASUAL WAGES,198449
>85,23/12/2022 00:00:00,AP/2212/000006,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,89363,0,0,8042.67,8042.67,105448.34,60120,0005,CASUAL WAGES,89363
>85,27/12/2022 00:00:00,AP/2212/000007,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,256057,0,0,23045.13,23045.13,302147.26,60120,0005,CASUAL WAGES,256057
>85,27/12/2022 00:00:00,AP/2212/000008,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,111539,0,0,10038.51,10038.51,131616.02,60120,0005,CASUAL WAGES,111539
>85,28/12/2022 00:00:00,AP/2212/000009,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,157447,0,28340.46,0,0,185787.46,60120,0005,CASUAL WAGES,157447
>85,28/12/2022 00:00:00,AP/2212/000010,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,70927,0,12766.86,0,0,83693.86,60120,0005,CASUAL WAGES,70927
>85,28/12/2022 00:00:00,AP/2212/000011,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,87334,0,0,7860.06,7860.06,103054.12,60120,0005,CASUAL WAGES,87334
>85,28/12/2022 00:00:00,AP/2212/000012,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,35784,0,0,3220.56,3220.56,42225.12,60120,0005,CASUAL WAGES,35784
>85,31/12/2022 00:00:00,AP/2212/000013,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,2550,0,0,63.75,63.75,2677.5,60309,0003,FREIGHT,2550
>85,19/01/2023 00:00:00,AP/2301/000001,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,74597,0,0,6713.73,6713.73,88024.46,60120,0005,CASUAL WAGES,74597
>85,19/01/2023 00:00:00,AP/2301/000002,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,13790,0,0,1241.1,1241.1,16272.2,60120,0005,CASUAL WAGES,13790
>85,20/01/2023 00:00:00,AP/2301/000003,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,169034,0,0,15213.06,15213.06,199460.12,60120,0005,CASUAL WAGES,169034
>85,20/01/2023 00:00:00,AP/2301/000004,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,34672,0,0,3120.48,3120.48,40912.96,60120,0005,CASUAL WAGES,34672
>85,21/01/2023 00:00:00,AP/2301/000005,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,100587,0,0,9052.83,9052.83,118692.66,60120,0005,CASUAL WAGES,100587
>85,21/01/2023 00:00:00,AP/2301/000006,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,14452,0,0,1300.68,1300.68,17053.36,60120,0005,CASUAL WAGES,14452
>85,24/01/2023 00:00:00,AP/2301/000007,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,157725,0,28390.5,0,0,186115.5,60120,0005,CASUAL WAGES,157725
>85,24/01/2023 00:00:00,AP/2301/000008,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,31342,0,5641.56,0,0,36983.56,60120,0005,CASUAL WAGES,31342
>85,28/01/2023 00:00:00,AP/2301/000009,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,247796,0,0,22301.64,22301.64,292399.28,60120,0005,CASUAL WAGES,247796
>85,28/01/2023 00:00:00,AP/2301/000010,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,39095,0,0,3518.55,3518.55,46132.1,60120,0005,CASUAL WAGES,39095
>85,31/01/2023 00:00:00,AP/2301/000011,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,125387,0,22569.66,0,0,147956.66,60120,0005,CASUAL WAGES,125387
>85,31/01/2023 00:00:00,AP/2301/000012,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,25532,0,4595.76,0,0,30127.76,60120,0005,CASUAL WAGES,25532
>85,01/02/2023 00:00:00,AP/2302/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,8300,0,0,207.5,207.5,8715,60309,0003,FREIGHT,8300
>85,20/02/2023 00:00:00,AP/2302/000002,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,161693,0,0,14552.37,14552.37,190797.74,60120,0005,CASUAL WAGES,161693
>85,20/02/2023 00:00:00,AP/2302/000003,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,60142,0,0,5412.78,5412.78,70967.56,60120,0005,CASUAL WAGES,60142
>85,20/02/2023 00:00:00,AP/2302/000004,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,253947,0,0,22855.23,22855.23,299657.46,60120,0005,CASUAL WAGES,253947
>85,20/02/2023 00:00:00,AP/2302/000005,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,95164,0,0,8564.76,8564.76,112293.52,60120,0005,CASUAL WAGES,95164
>85,21/02/2023 00:00:00,AP/2302/000006,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,213672,0,38460.96,0,0,252132.96,60120,0005,CASUAL WAGES,213672
>85,21/02/2023 00:00:00,AP/2302/000007,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,84414,0,15194.52,0,0,99608.52,60120,0005,CASUAL WAGES,84414
>85,24/02/2023 00:00:00,AP/2302/000008,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,184706,0,0,16623.54,16623.54,217953.08,60120,0005,CASUAL WAGES,184706
>85,24/02/2023 00:00:00,AP/2302/000009,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,66488,0,0,5983.92,5983.92,78455.84,60120,0005,CASUAL WAGES,66488
>85,27/02/2023 00:00:00,AP/2302/000010,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,250375,0,45067.5,0,0,295442.5,60120,0005,CASUAL WAGES,250375
>85,27/02/2023 00:00:00,AP/2302/000011,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,93366,0,16805.88,0,0,110171.88,60120,0005,CASUAL WAGES,93366
>85,28/02/2023 00:00:00,AP/2302/000012,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,357510,0,0,32175.9,32175.9,421861.8,60120,0005,CASUAL WAGES,357510
>85,28/02/2023 00:00:00,AP/2302/000013,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,127726,0,0,11495.34,11495.34,150716.68,60120,0005,CASUAL WAGES,127726
>85,04/03/2023 00:00:00,AP/2303/000001,3004128,SANGAM  LOGISTIC,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5750,0,0,143.75,143.75,6037.5,60309,0003,FREIGHT,5750
>85,06/03/2023 00:00:00,AP/2303/000002,3005242,VIRENDRA  VYAS & CO.,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,2000,0,0,180,180,2360,60211,0008,OTHERS,2000
>85,29/03/2023 00:00:00,AP/2303/000003,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,81271,0,0,7314.39,7314.39,95899.78,60120,0005,CASUAL WAGES,81271
>85,29/03/2023 00:00:00,AP/2303/000004,3008022,SAI RAM ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,20784,0,0,1870.56,1870.56,24525.12,60120,0005,CASUAL WAGES,20784
>85,29/03/2023 00:00:00,AP/2303/000005,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,107849,0,0,9706.41,9706.41,127261.82,60120,0005,CASUAL WAGES,107849
>85,29/03/2023 00:00:00,AP/2303/000006,3009099,RK MANPOWER SERVICES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,27170,0,0,2445.3,2445.3,32060.6,60120,0005,CASUAL WAGES,27170
>85,29/03/2023 00:00:00,AP/2303/000007,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,180116,0,0,16210.44,16210.44,212536.88,60120,0005,CASUAL WAGES,180116
>85,29/03/2023 00:00:00,AP/2303/000008,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,55873,0,0,5028.57,5028.57,65930.14,60120,0005,CASUAL WAGES,55873
>85,30/03/2023 00:00:00,AP/2303/000009,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,121029,0,21785.22,0,0,142814.22,60120,0005,CASUAL WAGES,121029
>85,30/03/2023 00:00:00,AP/2303/000010,3002056,TARIYAL ENTERPRISES,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,42162,0,7589.16,0,0,49751.16,60120,0005,CASUAL WAGES,42162
>85,31/03/2023 00:00:00,AP/2303/000011,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,291039,0,0,26193.51,26193.51,343426.02,60120,0005,CASUAL WAGES,291039
>85,31/03/2023 00:00:00,AP/2303/000012,3008506,M R WORK SOLUTION PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,85217,0,0,7669.53,7669.53,100556.06,60120,0005,CASUAL WAGES,85217
>85,31/03/2023 00:00:00,AP/2303/000013,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,148046,0,26648.28,0,0,174694.28,60120,0005,CASUAL WAGES,148046
>85,31/03/2023 00:00:00,AP/2303/000014,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,CASUAL - TOBACCO PRODUCTION         CASUAL - WAGES,CASUAL-TOB_PROD,CASUAL - TOBACCO PRODUCTION,44383,0,7988.94,0,0,52371.94,60120,0005,CASUAL WAGES,44383
>91,01/04/2022 00:00:00,AP/2204/000001,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - FIRE / BURGLARY INSURANCE         INSURANCE - FIRE / BURGLARY,INSURNCE-FIRE_BURGLRY,INSURANCE - FIRE / BURGLARY INSURANCE,907175,0,163291.5,0,0,1070466.5,60204,0001,FIRE  / BURGLARY INSURANCE,907175
>91,01/04/2022 00:00:00,AP/2204/000002,3000224,THE NEW INDIA ASSURANCE CO. LTD.,INSURANCE - FIRE / BURGLARY INSURANCE         INSURANCE - FIRE / BURGLARY,INSURNCE-FIRE_BURGLRY,INSURANCE - FIRE / BURGLARY INSURANCE,14775,0,2659.5,0,0,17434.5,60204,0001,FIRE  / BURGLARY INSURANCE,14775
>91,07/04/2022 00:00:00,AP/2204/000003,3006565,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-03812391055,COMMON,3500,0,0,315,315,4130,60206,0003,INTERNET CHARGES,3500
>91,13/04/2022 00:00:00,AP/2204/000004,3006453,BHARTI HEXACOM LIMITED,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905405,MR. BISWAJIT CHAKRABORTY,289.8,0,0,26.08,26.08,341.96,60206,0001,TELEPHONE EXPENSES,289.8
>91,13/04/2022 00:00:00,AP/2204/000005,3006453,BHARTI HEXACOM LIMITED,MR. GAURAB DATTA         TELEPHONE - MOBILE,TEL-8974000415,MR. GAURAB DATTA,102.8,0,0,9.25,9.25,121.3,60206,0001,TELEPHONE EXPENSES,102.8
>91,13/04/2022 00:00:00,AP/2204/000006,3008253,BISWAKARMA MOTORS,VEHICLE - CAR EXP         REPAIR & MAINTENANCE CAR - OTHER EXP,VEHCL-CAR-TR01K0218,VEHICLE - CAR EXP,2040.93,0,0,264.55,264.55,2570.03,60233,0003,OTHER EXPENSES,2070.02
>91,16/04/2022 00:00:00,AP/2204/000007,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,42313,0,0,0,0,42313,60025,0001,ELECTRIC EXPENSES,42313
>91,22/04/2022 00:00:00,AP/2204/000008,3008170,G4S SECURE SOLUTIONS (INDIA) PVT.LTD,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,352286,0,63411.48,0,0,415697.48,,,,
>91,10/05/2022 00:00:00,AP/2205/000001,3006565,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-03812391055,COMMON,3500,0,0,315,315,4130,60206,0003,INTERNET CHARGES,3500
>91,10/05/2022 00:00:00,AP/2205/000002,3006565,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - LANDLINE,TEL-03812391054,COMMON,398,0,0,35.82,35.82,469.64,60206,0001,TELEPHONE EXPENSES,398
>91,10/05/2022 00:00:00,AP/2205/000003,3006453,BHARTI HEXACOM LIMITED,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905405,MR. BISWAJIT CHAKRABORTY,286.3,0,0,25.77,25.77,337.84,60206,0001,TELEPHONE EXPENSES,286.3
>91,10/05/2022 00:00:00,AP/2205/000004,3006453,BHARTI HEXACOM LIMITED,MR. GAURAB DATTA         TELEPHONE - MOBILE,TEL-8974000415,MR. GAURAB DATTA,101.5,0,0,9.14,9.14,119.78,60206,0001,TELEPHONE EXPENSES,101.5
>91,10/05/2022 00:00:00,AP/2205/000005,3006225,NILRATAN LUBRICANTS,VEHICLE - CAR EXP         REPAIR & MAINTENANCE CAR - OTHER EXP,VEHCL-CAR-TR01K0218,VEHICLE - CAR EXP,3372.88,0,0,303.56,303.56,3980,60233,0003,OTHER EXPENSES,3457.5
>91,16/05/2022 00:00:00,AP/2205/000006,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,38363,0,0,0,0,38363,60025,0001,ELECTRIC EXPENSES,38363
>91,24/05/2022 00:00:00,AP/2205/000007,3006372,GENEXT,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR         REPAIR & MAINTENANCE OTHER - COMPUTER REPAIR,REPAIR_MAINT_OTH-COMPTR_REPR,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR,750,0,0,0,0,750,60235,0005,COMPUTER REPAIR,750
>91,24/05/2022 00:00:00,AP/2205/000008,3001014,T.I.D.C. LTD.,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,571,0,0,0,0,571,60409,0003,LAND,144000
>91,24/05/2022 00:00:00,AP/2205/000008,3001014,T.I.D.C. LTD.,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,144000,0,0,12960,12960,169920,60409,0003,LAND,144000
>91,28/05/2022 00:00:00,AP/2205/000009,3008170,G4S SECURE SOLUTIONS (INDIA) PVT.LTD,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,352286,0,63411.48,0,0,415697.48,60214,0001,SECURITY CHARGES-ST12.36%,352286
>91,28/05/2022 00:00:00,AP/2205/000010,3004844,SHIVANAND BHAT,EXPENSE OF LABOUR         Expense on Labor,GDN-LABOUR,EXPENSE OF LABOUR,77000,0,0,0,0,77000,60151,0002,MAINTENANCE,77000
>91,28/05/2022 00:00:00,AP/2205/000011,3004844,SHIVANAND BHAT,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,11550,0,0,0,0,11550,60211,0008,OTHERS,11550
>91,08/06/2022 00:00:00,AP/2206/000001,3006565,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-03812391055,COMMON,3500,0,0,315,315,4130,60206,0003,INTERNET CHARGES,3500
>91,10/06/2022 00:00:00,AP/2206/000002,3006453,BHARTI HEXACOM LIMITED,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905405,MR. BISWAJIT CHAKRABORTY,262,0,0,23.58,23.58,309.16,60206,0001,TELEPHONE EXPENSES,262
>91,10/06/2022 00:00:00,AP/2206/000003,3006453,BHARTI HEXACOM LIMITED,MR. GAURAB DATTA         TELEPHONE - MOBILE,TEL-8974000415,MR. GAURAB DATTA,175.8,0,0,15.82,15.82,207.44,60206,0001,TELEPHONE EXPENSES,175.8
>91,16/06/2022 00:00:00,AP/2206/000004,3004844,SHIVANAND BHAT,EXPENSE OF LABOUR         Expense on Labor,GDN-LABOUR,EXPENSE OF LABOUR,78900,0,0,0,0,78900,60151,0002,MAINTENANCE,78900
>91,16/06/2022 00:00:00,AP/2206/000005,3004844,SHIVANAND BHAT,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,11835,0,0,0,0,11835,60211,0008,OTHERS,11835
>91,16/06/2022 00:00:00,AP/2206/000006,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,41983,0,0,0,0,41983,60025,0001,ELECTRIC EXPENSES,41983
>91,20/06/2022 00:00:00,AP/2206/000007,3008170,G4S SECURE SOLUTIONS (INDIA) PVT.LTD,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,352286,0,63411.48,0,0,415697.48,60214,0001,SECURITY CHARGES-ST12.36%,352286
>91,20/06/2022 00:00:00,AP/2206/000008,3008027,HIND AUTOMOTIVES,VEHICLE - CAR EXP         REPAIR & MAINTENANCE CAR - OTHER EXP,VEHCL-CAR-TR01K0218,VEHICLE - CAR EXP,1754.24,0,0,157.88,157.88,2070,60233,0003,OTHER EXPENSES,1959.99
>91,27/06/2022 00:00:00,AP/2206/000009,3001014,T.I.D.C. LTD.,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,420,0,0,0,0,420,60409,0003,LAND,144000
>91,27/06/2022 00:00:00,AP/2206/000009,3001014,T.I.D.C. LTD.,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,144000,0,0,12960,12960,169920,60409,0003,LAND,144000
>91,27/06/2022 00:00:00,AP/2206/000010,3009085,HOTEL CENTRE POINT,Common Employee         TRAVELLING - OTHERS DOMESTIC,EMP-COMMON,Common Employee,7610,0,0,270,270,8150,60208,0005,TRAVELLING - OTHERS - OUTSIDE HD QTR,4500
>91,11/07/2022 00:00:00,AP/2207/000001,3006565,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-03812391055,COMMON,3500,0,0,315,315,4130,60206,0003,INTERNET CHARGES,3500
>91,11/07/2022 00:00:00,AP/2207/000002,3006565,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - LANDLINE,TEL-03812391054,COMMON,398,0,0,35.82,35.82,469.64,60206,0001,TELEPHONE EXPENSES,398
>91,11/07/2022 00:00:00,AP/2207/000003,3006453,BHARTI HEXACOM LIMITED,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905405,MR. BISWAJIT CHAKRABORTY,341.8,0,0,30.76,30.76,403.32,60206,0001,TELEPHONE EXPENSES,341.8
>91,11/07/2022 00:00:00,AP/2207/000004,3006453,BHARTI HEXACOM LIMITED,MR. GAURAB DATTA         TELEPHONE - MOBILE,TEL-8974000415,MR. GAURAB DATTA,117.4,0,0,10.57,10.57,138.54,60206,0001,TELEPHONE EXPENSES,117.4
>91,12/07/2022 00:00:00,AP/2207/000005,3006372,GENEXT,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR         REPAIR & MAINTENANCE OTHER - COMPUTER REPAIR,REPAIR_MAINT_OTH-COMPTR_REPR,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR,850,0,0,0,0,850,60235,0005,COMPUTER REPAIR,850
>91,13/07/2022 00:00:00,AP/2207/000006,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,39172,0,0,0,0,39172,60025,0001,ELECTRIC EXPENSES,39172
>91,25/07/2022 00:00:00,AP/2207/000007,3001014,T.I.D.C. LTD.,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,498,0,0,0,0,498,60409,0003,LAND,144000
>91,25/07/2022 00:00:00,AP/2207/000007,3001014,T.I.D.C. LTD.,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,144000,0,0,12960,12960,169920,60409,0003,LAND,144000
>91,31/07/2022 00:00:00,AP/2207/000008,3008170,G4S SECURE SOLUTIONS (INDIA) PVT.LTD,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,351479,0,63266.22,0,0,414745.22,60214,0001,SECURITY CHARGES-ST12.36%,351479
>91,06/08/2022 00:00:00,AP/2208/000001,3008027,HIND AUTOMOTIVES,VEHICLE - CAR EXP         REPAIR & MAINTENANCE CAR - OTHER EXP,VEHCL-CAR-TR01K0218,VEHICLE - CAR EXP,1710.13,0,0,169.92,169.92,2049.97,60233,0003,OTHER EXPENSES,180
>91,11/08/2022 00:00:00,AP/2208/000002,3006565,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-03812391055,COMMON,3500,0,0,315,315,4130,60206,0003,INTERNET CHARGES,3500
>91,11/08/2022 00:00:00,AP/2208/000003,3006453,BHARTI HEXACOM LIMITED,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905405,MR. BISWAJIT CHAKRABORTY,284.3,0,0,25.59,25.59,335.48,60206,0001,TELEPHONE EXPENSES,284.3
>91,11/08/2022 00:00:00,AP/2208/000004,3006453,BHARTI HEXACOM LIMITED,MR. GAURAB DATTA         TELEPHONE - MOBILE,TEL-8974000415,MR. GAURAB DATTA,101.3,0,0,9.12,9.12,119.54,60206,0001,TELEPHONE EXPENSES,101.3
>91,16/08/2022 00:00:00,AP/2208/000005,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,38392,0,0,0,0,38392,60025,0001,ELECTRIC EXPENSES,38392
>91,24/08/2022 00:00:00,AP/2208/000006,3008170,G4S SECURE SOLUTIONS (INDIA) PVT.LTD,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,352286,0,63411.48,0,0,415697.48,60214,0001,SECURITY CHARGES-ST12.36%,352286
>91,26/08/2022 00:00:00,AP/2208/000007,3001014,T.I.D.C. LTD.,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,650,0,0,0,0,650,60409,0003,LAND,144000
>91,26/08/2022 00:00:00,AP/2208/000007,3001014,T.I.D.C. LTD.,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,144000,0,0,12960,12960,169920,60409,0003,LAND,144000
>91,29/08/2022 00:00:00,AP/2208/000008,3004844,SHIVANAND BHAT,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,13000,0,0,0,0,13000,60211,0008,OTHERS,13000
>91,29/08/2022 00:00:00,AP/2208/000009,3004844,SHIVANAND BHAT,Common Employee         TRAVELLING - REIMBURSHMENT,EMP-COMMON,Common Employee,12695,0,0,0,0,12695,60208,0004,TRAVELLING - OTHERS - LOCAL/WITHIN HD QTR,12695
>91,29/08/2022 00:00:00,AP/2208/000010,3004844,SHIVANAND BHAT,EXPENSE OF LABOUR         Expense on Labor,GDN-LABOUR,EXPENSE OF LABOUR,87362,0,0,0,0,87362,60151,0002,MAINTENANCE,87362
>91,29/08/2022 00:00:00,AP/2208/000011,3004844,SHIVANAND BHAT,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,11493,0,0,0,0,11493,60211,0008,OTHERS,11493
>91,29/08/2022 00:00:00,AP/2208/000012,3004844,SHIVANAND BHAT,EXPENSE OF LABOUR         Expense on Labor,GDN-LABOUR,EXPENSE OF LABOUR,76620,0,0,0,0,76620,60151,0002,MAINTENANCE,76620
>91,29/08/2022 00:00:00,AP/2208/000013,3004844,SHIVANAND BHAT,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,11550,0,0,0,0,11550,60211,0008,OTHERS,11550
>91,09/09/2022 00:00:00,AP/2209/000001,3006565,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-03812391055,COMMON,3500,0,0,315,315,4130,60206,0003,INTERNET CHARGES,3500
>91,09/09/2022 00:00:00,AP/2209/000002,3006565,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - LANDLINE,TEL-03812391054,COMMON,398,0,0,35.82,35.82,469.64,60206,0001,TELEPHONE EXPENSES,398
>91,09/09/2022 00:00:00,AP/2209/000003,3006453,BHARTI HEXACOM LIMITED,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905405,MR. BISWAJIT CHAKRABORTY,267.8,0,0,24.1,24.1,316,60206,0001,TELEPHONE EXPENSES,267.8
>91,09/09/2022 00:00:00,AP/2209/000004,3006453,BHARTI HEXACOM LIMITED,MR. GAURAB DATTA         TELEPHONE - MOBILE,TEL-8974000415,MR. GAURAB DATTA,130.7,0,0,11.76,11.76,154.22,60206,0001,TELEPHONE EXPENSES,130.7
>91,17/09/2022 00:00:00,AP/2209/000005,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,43517,0,0,0,0,43517,60025,0001,ELECTRIC EXPENSES,43517
>91,23/09/2022 00:00:00,AP/2209/000006,3001014,T.I.D.C. LTD.,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,330,0,0,0,0,330,60409,0003,LAND,144000
>91,23/09/2022 00:00:00,AP/2209/000006,3001014,T.I.D.C. LTD.,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,144000,0,0,12960,12960,169920,60409,0003,LAND,144000
>91,28/09/2022 00:00:00,AP/2209/000007,3008170,G4S SECURE SOLUTIONS (INDIA) PVT.LTD,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,352286,0,63411.48,0,0,415697.48,60214,0001,SECURITY CHARGES-ST12.36%,352286
>91,28/09/2022 00:00:00,AP/2209/000008,3004844,SHIVANAND BHAT,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,11322,0,0,0,0,11322,60211,0008,OTHERS,11322
>91,28/09/2022 00:00:00,AP/2209/000009,3004844,SHIVANAND BHAT,EXPENSE OF LABOUR         Expense on Labor,GDN-LABOUR,EXPENSE OF LABOUR,75480,0,0,0,0,75480,60151,0002,MAINTENANCE,75480
>91,07/10/2022 00:00:00,AP/2210/000001,3008253,BISWAKARMA MOTORS,VEHICLE - CAR EXP         REPAIR & MAINTENANCE CAR - OTHER EXP,VEHCL-CAR-TR01K0218,VEHICLE - CAR EXP,2048.46,0,0,250.77,250.77,2550,60233,0003,OTHER EXPENSES,100.01
>91,10/10/2022 00:00:00,AP/2210/000002,3006565,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-03812391055,COMMON,3500,0,0,315,315,4130,60206,0003,INTERNET CHARGES,3500
>91,19/10/2022 00:00:00,AP/2210/000003,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,44423,0,0,0,0,44423,60025,0001,ELECTRIC EXPENSES,44423
>91,19/10/2022 00:00:00,AP/2210/000004,3006453,BHARTI HEXACOM LIMITED,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905405,MR. BISWAJIT CHAKRABORTY,264.7,0,0,23.82,23.82,312.34,60206,0001,TELEPHONE EXPENSES,264.7
>91,19/10/2022 00:00:00,AP/2210/000005,3006453,BHARTI HEXACOM LIMITED,MR. GAURAB DATTA         TELEPHONE - MOBILE,TEL-8974000415,MR. GAURAB DATTA,127.8,0,0,11.5,11.5,150.8,60206,0001,TELEPHONE EXPENSES,127.8
>91,19/10/2022 00:00:00,AP/2210/000006,3006225,NILRATAN LUBRICANTS,VEHICLE - CAR EXP         REPAIR & MAINTENANCE CAR - OTHER EXP,VEHCL-CAR-TR01K0218,VEHICLE - CAR EXP,3627.11,0,0,326.44,326.44,4279.99,60233,0003,OTHER EXPENSES,3738.13
>91,27/10/2022 00:00:00,AP/2210/000007,3001014,T.I.D.C. LTD.,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,1081,0,0,0,0,1081,60409,0003,LAND,144000
>91,27/10/2022 00:00:00,AP/2210/000007,3001014,T.I.D.C. LTD.,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,144000,0,0,12960,12960,169920,60409,0003,LAND,144000
>91,31/10/2022 00:00:00,AP/2210/000008,3008170,G4S SECURE SOLUTIONS (INDIA) PVT.LTD,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,352286,0,63411.48,0,0,415697.48,60214,0001,SECURITY CHARGES-ST12.36%,352286
>91,31/10/2022 00:00:00,AP/2210/000009,3004844,SHIVANAND BHAT,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,11151,0,0,0,0,11151,60211,0008,OTHERS,11151
>91,31/10/2022 00:00:00,AP/2210/000010,3004844,SHIVANAND BHAT,EXPENSE OF LABOUR         Expense on Labor,GDN-LABOUR,EXPENSE OF LABOUR,74340,0,0,0,0,74340,60151,0002,MAINTENANCE,74340
>91,11/11/2022 00:00:00,AP/2211/000001,3006565,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-03812391055,COMMON,3500,0,0,315,315,4130,60206,0003,INTERNET CHARGES,3500
>91,11/11/2022 00:00:00,AP/2211/000002,3006565,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - LANDLINE,TEL-03812391054,COMMON,398,0,0,35.82,35.82,469.64,60206,0001,TELEPHONE EXPENSES,398
>91,11/11/2022 00:00:00,AP/2211/000003,3006453,BHARTI HEXACOM LIMITED,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905405,MR. BISWAJIT CHAKRABORTY,279.2,0,0,25.13,25.13,329.46,60206,0001,TELEPHONE EXPENSES,279.2
>91,11/11/2022 00:00:00,AP/2211/000004,3006453,BHARTI HEXACOM LIMITED,MR. GAURAB DATTA         TELEPHONE - MOBILE,TEL-8974000415,MR. GAURAB DATTA,108.9,0,0,9.8,9.8,128.5,60206,0001,TELEPHONE EXPENSES,108.9
>91,16/11/2022 00:00:00,AP/2211/000005,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,37498,0,0,0,0,37498,60025,0001,ELECTRIC EXPENSES,37498
>91,22/11/2022 00:00:00,AP/2211/000006,3001014,T.I.D.C. LTD.,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,720,0,0,0,0,720,60409,0003,LAND,144000
>91,22/11/2022 00:00:00,AP/2211/000006,3001014,T.I.D.C. LTD.,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,144000,0,0,12960,12960,169920,60409,0003,LAND,144000
>91,25/11/2022 00:00:00,AP/2211/000007,3008170,G4S SECURE SOLUTIONS (INDIA) PVT.LTD,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,352286,0,63411.48,0,0,415697.48,60214,0001,SECURITY CHARGES-ST12.36%,352286
>91,30/11/2022 00:00:00,AP/2211/000008,3004844,SHIVANAND BHAT,EXPENSE OF LABOUR         Expense on Labor,GDN-LABOUR,EXPENSE OF LABOUR,66740,0,0,0,0,66740,60151,0002,MAINTENANCE,66740
>91,30/11/2022 00:00:00,AP/2211/000009,3004844,SHIVANAND BHAT,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,10011,0,0,0,0,10011,60211,0008,OTHERS,10011
>91,09/12/2022 00:00:00,AP/2212/000001,3006565,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-03812391055,COMMON,3500,0,0,315,315,4130,60206,0003,INTERNET CHARGES,3500
>91,10/12/2022 00:00:00,AP/2212/000002,3006453,BHARTI HEXACOM LIMITED,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905405,MR. BISWAJIT CHAKRABORTY,264.2,0,0,23.78,23.78,311.76,60206,0001,TELEPHONE EXPENSES,264.2
>91,10/12/2022 00:00:00,AP/2212/000003,3006453,BHARTI HEXACOM LIMITED,MR. GAURAB DATTA         TELEPHONE - MOBILE,TEL-8974000415,MR. GAURAB DATTA,105.6,0,0,9.5,9.5,124.6,60206,0001,TELEPHONE EXPENSES,105.6
>91,10/12/2022 00:00:00,AP/2212/000004,3008027,HIND AUTOMOTIVES,VEHICLE - CAR EXP         REPAIR & MAINTENANCE CAR - OTHER EXP,VEHCL-CAR-TR01K0218,VEHICLE - CAR EXP,421.88,0,0,59.06,59.06,540,60233,0003,OTHER EXPENSES,540
>91,10/12/2022 00:00:00,AP/2212/000005,3008253,BISWAKARMA MOTORS,VEHICLE - CAR EXP         REPAIR & MAINTENANCE CAR - OTHER EXP,VEHCL-CAR-TR01K0218,VEHICLE - CAR EXP,820.32,0,0,114.84,114.84,1050,60233,0003,OTHER EXPENSES,1050
>91,14/12/2022 00:00:00,AP/2212/000006,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,37889,0,0,0,0,37889,60025,0001,ELECTRIC EXPENSES,37889
>91,21/12/2022 00:00:00,AP/2212/000007,3001014,T.I.D.C. LTD.,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,641,0,0,0,0,641,60025,0002,WATER EXPENSES,641
>91,21/12/2022 00:00:00,AP/2212/000007,3001014,T.I.D.C. LTD.,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,144000,0,0,12960,12960,169920,60025,0002,WATER EXPENSES,641
>91,23/12/2022 00:00:00,AP/2212/000008,3004844,SHIVANAND BHAT,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,11265,0,0,0,0,11265,60211,0008,OTHERS,11265
>91,23/12/2022 00:00:00,AP/2212/000009,3004844,SHIVANAND BHAT,EXPENSE OF LABOUR         Expense on Labor,GDN-LABOUR,EXPENSE OF LABOUR,75100,0,0,0,0,75100,60151,0002,MAINTENANCE,75100
>91,24/12/2022 00:00:00,AP/2212/000010,3008170,G4S SECURE SOLUTIONS (INDIA) PVT.LTD,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,352286,0,63411.48,0,0,415697.48,60214,0001,SECURITY CHARGES-ST12.36%,352286
>91,26/12/2022 00:00:00,AP/2212/000011,3008253,BISWAKARMA MOTORS,VEHICLE - CAR EXP         VEHICLE - CAR OTHER EXPENSES,VEHCL-CAR-TR01K0218,VEHICLE - CAR EXP,516.93,0,0,46.52,46.52,609.97,60233,0003,OTHER EXPENSES,29.99
>91,31/12/2022 00:00:00,AP/2212/000012,3008253,BISWAKARMA MOTORS,VEHICLE - CAR EXP         REPAIR & MAINTENANCE CAR - OTHER EXP,VEHCL-CAR-TR01K0218,VEHICLE - CAR EXP,724.18,0,0,92.91,92.91,910,60233,0003,OTHER EXPENSES,710.01
>91,31/12/2022 00:00:00,AP/2212/000013,3001182,LIFE INSURANCE CORP.OF INDIA,         Life insurance services  (excluding reinsurance se,,,128516,0,23132.88,0,0,151648.88,60129,0003,E.D.L.I,128516
>91,11/01/2023 00:00:00,AP/2301/000001,3006565,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-03812391055,COMMON,3500,0,0,315,315,4130,60206,0003,INTERNET CHARGES,3500
>91,11/01/2023 00:00:00,AP/2301/000002,3006565,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - LANDLINE,TEL-03812391054,COMMON,398,0,0,35.82,35.82,469.64,60206,0001,TELEPHONE EXPENSES,398
>91,11/01/2023 00:00:00,AP/2301/000003,3006453,BHARTI HEXACOM LIMITED,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905405,MR. BISWAJIT CHAKRABORTY,251.1,0,0,22.6,22.6,296.3,60206,0001,TELEPHONE EXPENSES,251.1
>91,11/01/2023 00:00:00,AP/2301/000004,3006453,BHARTI HEXACOM LIMITED,MR. GAURAB DATTA         TELEPHONE - MOBILE,TEL-8974000415,MR. GAURAB DATTA,108,0,0,9.72,9.72,127.44,60206,0001,TELEPHONE EXPENSES,108
>91,16/01/2023 00:00:00,AP/2301/000005,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,42693,0,0,0,0,42693,60025,0001,ELECTRIC EXPENSES,42693
>91,21/01/2023 00:00:00,AP/2301/000006,3001014,T.I.D.C. LTD.,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,590,0,0,0,0,590,60025,0002,WATER EXPENSES,590
>91,21/01/2023 00:00:00,AP/2301/000006,3001014,T.I.D.C. LTD.,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,144000,0,0,12960,12960,169920,60025,0002,WATER EXPENSES,590
>91,24/01/2023 00:00:00,AP/2301/000007,3004844,SHIVANAND BHAT,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,10752,0,0,0,0,10752,60211,0008,OTHERS,10752
>91,24/01/2023 00:00:00,AP/2301/000008,3004844,SHIVANAND BHAT,EXPENSE OF LABOUR         Expense on Labor,GDN-LABOUR,EXPENSE OF LABOUR,71680,0,0,0,0,71680,60151,0002,MAINTENANCE,71680
>91,31/01/2023 00:00:00,AP/2301/000009,3008170,G4S SECURE SOLUTIONS (INDIA) PVT.LTD,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,352286,0,63411.48,0,0,415697.48,60214,0001,SECURITY CHARGES-ST12.36%,352286
>91,11/02/2023 00:00:00,AP/2302/000001,3006565,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-03812391055,COMMON,3500,0,0,315,315,4130,60206,0003,INTERNET CHARGES,3500
>91,11/02/2023 00:00:00,AP/2302/000002,3006453,BHARTI HEXACOM LIMITED,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905405,MR. BISWAJIT CHAKRABORTY,290.4,0,0,26.14,26.14,342.68,60206,0001,TELEPHONE EXPENSES,290.4
>91,11/02/2023 00:00:00,AP/2302/000003,3006453,BHARTI HEXACOM LIMITED,MR. GAURAB DATTA         TELEPHONE - MOBILE,TEL-8974000415,MR. GAURAB DATTA,107.9,0,0,9.71,9.71,127.32,60206,0001,TELEPHONE EXPENSES,107.9
>91,18/02/2023 00:00:00,AP/2302/000004,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,38505,0,0,0,0,38505,60025,0001,ELECTRIC EXPENSES,38505
>91,23/02/2023 00:00:00,AP/2302/000005,3001014,T.I.D.C. LTD.,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,580,0,0,0,0,580,60025,0002,WATER EXPENSES,580
>91,23/02/2023 00:00:00,AP/2302/000005,3001014,T.I.D.C. LTD.,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,144000,0,0,12960,12960,169920,60025,0002,WATER EXPENSES,580
>91,24/02/2023 00:00:00,AP/2302/000006,3004844,SHIVANAND BHAT,EXPENSE OF LABOUR         Expense on Labor,GDN-LABOUR,EXPENSE OF LABOUR,76240,0,0,0,0,76240,60151,0002,MAINTENANCE,76240
>91,24/02/2023 00:00:00,AP/2302/000007,3004844,SHIVANAND BHAT,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,11436,0,0,0,0,11436,60211,0008,OTHERS,11436
>91,25/02/2023 00:00:00,AP/2302/000008,3006225,NILRATAN LUBRICANTS,VEHICLE - CAR EXP         REPAIR & MAINTENANCE CAR - OTHER EXP,VEHCL-CAR-TR01K0218,VEHICLE - CAR EXP,3627.11,0,0,326.44,326.44,4279.99,60233,0003,OTHER EXPENSES,3618.36
>91,25/02/2023 00:00:00,AP/2302/000009,3006225,NILRATAN LUBRICANTS,VEHICLE - CAR EXP         REPAIR & MAINTENANCE CAR - OTHER EXP,VEHCL-CAR-TR01K0218,VEHICLE - CAR EXP,271.18,0,0,24.41,24.41,320,60233,0003,OTHER EXPENSES,320
>91,28/02/2023 00:00:00,AP/2302/000010,3008170,G4S SECURE SOLUTIONS (INDIA) PVT.LTD,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,352286,0,63411.48,0,0,415697.48,60214,0001,SECURITY CHARGES-ST12.36%,352286
>91,04/03/2023 00:00:00,AP/2303/000001,3008253,BISWAKARMA MOTORS,VEHICLE - CAR EXP         REPAIR & MAINTENANCE CAR - OTHER EXP,VEHCL-CAR-TR01K0218,VEHICLE - CAR EXP,406.78,0,0,36.61,36.61,480,60233,0003,OTHER EXPENSES,400
>91,06/03/2023 00:00:00,AP/2303/000002,3002592,TRIPURA STATE ELECTRICITY CORPORATION LTD.,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP         ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,ELECT_WATR-ELECTRICTY_EXP,ELECTRICITY & WATER CHARGES - ELECTRICITY EXP,38980,0,0,0,0,38980,60025,0001,ELECTRIC EXPENSES,38980
>91,09/03/2023 00:00:00,AP/2303/000003,3006565,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - INTERNET,TEL-03812391055,COMMON,3500,0,0,315,315,4130,60206,0003,INTERNET CHARGES,3500
>91,09/03/2023 00:00:00,AP/2303/000004,3006565,BHARAT SANCHAR NIGAM LIMITED,COMMON         TELEPHONE - LANDLINE,TEL-03812391054,COMMON,398,0,0,35.82,35.82,469.64,60206,0001,TELEPHONE EXPENSES,398
>91,10/03/2023 00:00:00,AP/2303/000005,3006453,BHARTI HEXACOM LIMITED,MR. BISWAJIT CHAKRABORTY         TELEPHONE - MOBILE,TEL-9612905405,MR. BISWAJIT CHAKRABORTY,255.2,0,0,22.97,22.97,301.14,60206,0001,TELEPHONE EXPENSES,255.2
>91,10/03/2023 00:00:00,AP/2303/000006,3006453,BHARTI HEXACOM LIMITED,MR. GAURAB DATTA         TELEPHONE - MOBILE,TEL-8974000415,MR. GAURAB DATTA,130.4,0,0,11.74,11.74,153.88,60206,0001,TELEPHONE EXPENSES,130.4
>91,14/03/2023 00:00:00,AP/2303/000007,3006372,GENEXT,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR         REPAIR & MAINTENANCE OTHER - COMPUTER REPAIR,REPAIR_MAINT_OTH-COMPTR_REPR,REPAIR & MAINTENACE OTHER - COMPUTER REPAIR,1650,0,0,0,0,1650,60235,0005,COMPUTER REPAIR,1650
>91,22/03/2023 00:00:00,AP/2303/000008,3001014,T.I.D.C. LTD.,ELECTIRICITY & WATER CHARGES - WATER EXP         ELECTRICITY & WATER CHARGES - WATER EXP,ELECT_WATR-WATER_EXP,ELECTIRICITY & WATER CHARGES - WATER EXP,843,0,0,0,0,843,60025,0002,WATER EXPENSES,843
>91,22/03/2023 00:00:00,AP/2303/000008,3001014,T.I.D.C. LTD.,LEASE RENT - LAND         LEASE RENT - LAND,LEASE_RNT-LAND,LEASE RENT - LAND,144000,0,0,12960,12960,169920,60025,0002,WATER EXPENSES,843
>91,30/03/2023 00:00:00,AP/2303/000009,3006326,TATA AIG GENERAL INSURANCE CO.LTD,VEHICLE - CAR EXP         INSURANCE - MOTOR CAR,VEHCL-CAR-TR01W0500,VEHICLE - CAR EXP,8987,0,1617.66,0,0,10604.66,60204,0005,MOTOR CAR INSURANCE,10604.66
>91,31/03/2023 00:00:00,AP/2303/000010,3008170,G4S SECURE SOLUTIONS (INDIA) PVT.LTD,PRODUCT - FMCG         WATCH & WARD - SECURITY CHARGES,PRODUCT-FMCG,PRODUCT - FMCG,352286,0,63411.48,0,0,415697.48,60214,0001,SECURITY CHARGES-ST12.36%,352286
>91,31/03/2023 00:00:00,AP/2303/000011,3004844,SHIVANAND BHAT,LEGAL - OTHER         LEGAL - OTHER,LEGAL-OTH,LEGAL - OTHER,10752,0,0,0,0,10752,60211,0008,OTHERS,10752
>91,31/03/2023 00:00:00,AP/2303/000012,3004844,SHIVANAND BHAT,EXPENSE OF LABOUR         Expense on Labor,GDN-LABOUR,EXPENSE OF LABOUR,71680,0,0,0,0,71680,60151,0002,MAINTENANCE,71680
>96,26/05/2022 00:00:00,AP/2205/000001,3009133,AMBICA BHAWANI ROADLINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,29000,0,0,725,725,30450,60309,0003,FREIGHT,29000
>96,26/05/2022 00:00:00,AP/2205/000002,3009134,SHRI MAHESH ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,13160,0,0,329,329,13818,60309,0003,FREIGHT,13160
>96,26/05/2022 00:00:00,AP/2205/000003,3009104,JAI JWALAJI ROADWAYS (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,37160,0,0,929,929,39018,60309,0003,FREIGHT,37160
>96,26/05/2022 00:00:00,AP/2205/000004,3009105,RAJKAMAL TRANSPORT COMPANY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,64120,0,0,1603,1603,67326,60309,0003,FREIGHT,64120
>96,26/05/2022 00:00:00,AP/2205/000005,3009106,JAI JWALAJI PARCEL SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,67015,0,0,1675.38,1675.38,70365.76,60309,0003,FREIGHT,67015
>96,23/06/2022 00:00:00,AP/2206/000001,3009134,SHRI MAHESH ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17680,0,0,442,442,18564,60309,0003,FREIGHT,17680
>96,23/06/2022 00:00:00,AP/2206/000002,3009106,JAI JWALAJI PARCEL SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,58665,0,0,1466.63,1466.63,61598.26,60309,0003,FREIGHT,58665
>96,23/06/2022 00:00:00,AP/2206/000003,3009104,JAI JWALAJI ROADWAYS (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,37390,0,0,934.75,934.75,39259.5,60309,0003,FREIGHT,37390
>96,23/06/2022 00:00:00,AP/2206/000004,3009133,AMBICA BHAWANI ROADLINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,25400,0,0,635,635,26670,60309,0003,FREIGHT,25400
>96,30/06/2022 00:00:00,AP/2206/000005,3009105,RAJKAMAL TRANSPORT COMPANY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,59935,0,0,1498.38,1498.38,62931.76,60309,0003,FREIGHT,59935
>96,26/07/2022 00:00:00,AP/2207/000001,3009105,RAJKAMAL TRANSPORT COMPANY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,61880,0,0,1547,1547,64974,60309,0003,FREIGHT,61880
>96,26/07/2022 00:00:00,AP/2207/000002,3009134,SHRI MAHESH ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,10150,0,0,253.75,253.75,10657.5,60309,0003,FREIGHT,10150
>96,26/07/2022 00:00:00,AP/2207/000003,3009133,AMBICA BHAWANI ROADLINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43800,0,0,1095,1095,45990,60309,0003,FREIGHT,43800
>96,26/07/2022 00:00:00,AP/2207/000004,3009106,JAI JWALAJI PARCEL SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,94055,0,0,2351.38,2351.38,98757.76,60309,0003,FREIGHT,94055
>96,26/07/2022 00:00:00,AP/2207/000005,3009104,JAI JWALAJI ROADWAYS (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,24115,0,0,602.88,602.88,25320.76,60309,0003,FREIGHT,24115
>96,30/08/2022 00:00:00,AP/2208/000001,3009104,JAI JWALAJI ROADWAYS (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,18640,0,0,466,466,19572,60309,0003,FREIGHT,18640
>96,30/08/2022 00:00:00,AP/2208/000002,3009106,JAI JWALAJI PARCEL SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,92190,0,0,2304.75,2304.75,96799.5,60309,0003,FREIGHT,92190
>96,30/08/2022 00:00:00,AP/2208/000003,3009105,RAJKAMAL TRANSPORT COMPANY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,53785,0,0,1344.63,1344.63,56474.26,60309,0003,FREIGHT,53785
>96,30/08/2022 00:00:00,AP/2208/000004,3009133,AMBICA BHAWANI ROADLINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,33050,0,0,826.25,826.25,34702.5,60309,0003,FREIGHT,33050
>96,30/08/2022 00:00:00,AP/2208/000005,3009134,SHRI MAHESH ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,11530,0,0,288.25,288.25,12106.5,60309,0003,FREIGHT,11530
>96,03/10/2022 00:00:00,AP/2210/000001,3009105,RAJKAMAL TRANSPORT COMPANY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,63600,0,0,1590,1590,66780,60309,0003,FREIGHT,63600
>96,03/10/2022 00:00:00,AP/2210/000002,3009133,AMBICA BHAWANI ROADLINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,40750,0,0,1018.75,1018.75,42787.5,60309,0003,FREIGHT,40750
>96,03/10/2022 00:00:00,AP/2210/000003,3009134,SHRI MAHESH ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,14360,0,0,359,359,15078,60309,0003,FREIGHT,14360
>96,03/10/2022 00:00:00,AP/2210/000004,3009106,JAI JWALAJI PARCEL SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,119197,0,0,2979.93,2979.93,125156.86,60309,0003,FREIGHT,119197
>96,11/10/2022 00:00:00,AP/2210/000005,3009104,JAI JWALAJI ROADWAYS (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,25160,0,0,629,629,26418,60309,0003,FREIGHT,25160
>96,31/10/2022 00:00:00,AP/2210/000006,3009105,RAJKAMAL TRANSPORT COMPANY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,88015,0,0,2200.38,2200.38,92415.76,60309,0003,FREIGHT,88015
>96,31/10/2022 00:00:00,AP/2210/000007,3009104,JAI JWALAJI ROADWAYS (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,29585,0,0,739.63,739.63,31064.26,60309,0003,FREIGHT,29585
>96,31/10/2022 00:00:00,AP/2210/000008,3009134,SHRI MAHESH ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,13500,0,0,337.5,337.5,14175,60309,0003,FREIGHT,13500
>96,31/10/2022 00:00:00,AP/2210/000009,3009106,JAI JWALAJI PARCEL SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,113215,0,0,2830.38,2830.38,118875.76,60309,0003,FREIGHT,113215
>96,24/11/2022 00:00:00,AP/2211/000001,3009133,AMBICA BHAWANI ROADLINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,45100,0,0,1127.5,1127.5,47355,60309,0003,FREIGHT,45100
>96,02/12/2022 00:00:00,AP/2212/000001,3009133,AMBICA BHAWANI ROADLINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,42200,0,0,1055,1055,44310,60309,0003,FREIGHT,42200
>96,06/12/2022 00:00:00,AP/2212/000002,3009104,JAI JWALAJI ROADWAYS (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,21915,0,0,547.88,547.88,23010.76,60309,0003,FREIGHT,21915
>96,06/12/2022 00:00:00,AP/2212/000003,3009106,JAI JWALAJI PARCEL SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,95495,0,0,2387.38,2387.38,100269.76,60309,0003,FREIGHT,95495
>96,06/12/2022 00:00:00,AP/2212/000004,3009105,RAJKAMAL TRANSPORT COMPANY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,76195,0,0,1904.88,1904.88,80004.76,60309,0003,FREIGHT,76195
>96,06/12/2022 00:00:00,AP/2212/000005,3009134,SHRI MAHESH ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,12460,0,0,311.5,311.5,13083,60309,0003,FREIGHT,12460
>96,07/01/2023 00:00:00,AP/2301/000001,3009104,JAI JWALAJI ROADWAYS (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,23215,0,0,580.38,580.38,24375.76,60309,0003,FREIGHT,23215
>96,07/01/2023 00:00:00,AP/2301/000002,3009133,AMBICA BHAWANI ROADLINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,38350,0,0,958.75,958.75,40267.5,60309,0003,FREIGHT,38350
>96,07/01/2023 00:00:00,AP/2301/000003,3009105,RAJKAMAL TRANSPORT COMPANY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,98255,0,0,2456.38,2456.38,103167.76,60309,0003,FREIGHT,98255
>96,07/01/2023 00:00:00,AP/2301/000004,3009134,SHRI MAHESH ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,15030,0,0,375.75,375.75,15781.5,60309,0003,FREIGHT,15030
>96,17/01/2023 00:00:00,AP/2301/000005,3009106,JAI JWALAJI PARCEL SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,114355,0,0,2858.88,2858.88,120072.76,60309,0003,FREIGHT,114355
>96,24/02/2023 00:00:00,AP/2302/000001,3009106,JAI JWALAJI PARCEL SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,105495,0,0,2637.38,2637.38,110769.76,60309,0003,FREIGHT,105495
>96,24/02/2023 00:00:00,AP/2302/000002,3009105,RAJKAMAL TRANSPORT COMPANY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,86635,0,0,2165.88,2165.88,90966.76,60309,0003,FREIGHT,86635
>96,24/02/2023 00:00:00,AP/2302/000003,3009104,JAI JWALAJI ROADWAYS (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,23160,0,0,579,579,24318,60309,0003,FREIGHT,23160
>96,24/02/2023 00:00:00,AP/2302/000004,3009134,SHRI MAHESH ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,14660,0,0,366.5,366.5,15393,60309,0003,FREIGHT,14660
>96,24/02/2023 00:00:00,AP/2302/000005,3009133,AMBICA BHAWANI ROADLINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,52350,0,0,1308.75,1308.75,54967.5,60309,0003,FREIGHT,52350
>96,04/03/2023 00:00:00,AP/2303/000001,3009133,AMBICA BHAWANI ROADLINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32300,0,0,807.5,807.5,33915,60309,0003,FREIGHT,32300
>96,15/03/2023 00:00:00,AP/2303/000002,3009134,SHRI MAHESH ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17000,0,0,425,425,17850,60309,0003,FREIGHT,17000
>96,15/03/2023 00:00:00,AP/2303/000003,3009106,JAI JWALAJI PARCEL SERVICE,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,8840,0,0,221,221,9282,60309,0003,FREIGHT,8840
>96,15/03/2023 00:00:00,AP/2303/000004,3009104,JAI JWALAJI ROADWAYS (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16095,0,0,402.38,402.38,16899.76,60309,0003,FREIGHT,16095
>96,15/03/2023 00:00:00,AP/2303/000005,3009105,RAJKAMAL TRANSPORT COMPANY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,98785,0,0,2469.63,2469.63,103724.26,60309,0003,FREIGHT,98785
>96,24/03/2023 00:00:00,AP/2303/000006,3009727,TRIBHUVAN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,58895,0,0,5300.55,5300.55,69496.1,60309,0003,FREIGHT,58895
>96,24/03/2023 00:00:00,AP/2303/000007,3009727,TRIBHUVAN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,111114,0,0,10000.26,10000.26,131114.52,60309,0003,FREIGHT,111114
>96,31/03/2023 00:00:00,AP/2303/000008,3009105,RAJKAMAL TRANSPORT COMPANY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,78955,0,0,1973.88,1973.88,82902.76,60309,0003,FREIGHT,78955
>96,31/03/2023 00:00:00,AP/2303/000009,3009134,SHRI MAHESH ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,15640,0,0,391,391,16422,60309,0003,FREIGHT,15640
>96,31/03/2023 00:00:00,AP/2303/000010,3009727,TRIBHUVAN LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,94055,0,0,8464.95,8464.95,110984.9,60309,0003,FREIGHT,94055
>96,31/03/2023 00:00:00,AP/2303/000011,3009133,AMBICA BHAWANI ROADLINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,46900,0,0,1172.5,1172.5,49245,60309,0003,FREIGHT,46900
>96,17/05/2022 00:00:00,CE/2205/000001,203947,JINDAL TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,26060,0,0,2345,2345,30750,60303,0004,EXPENSES ON PILOT SALESMAN,26060
>96,17/05/2022 00:00:00,CE/2205/000002,205207,H C TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,50040,0,0,4504,4504,59048,60303,0004,EXPENSES ON PILOT SALESMAN,50040
>96,17/05/2022 00:00:00,CE/2205/000003,205609,VATIKA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12633,0,0,1137,1137,14907,60303,0004,EXPENSES ON PILOT SALESMAN,12633
>96,30/06/2022 00:00:00,CE/2206/000001,205609,VATIKA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13030,0,0,1173,1173,15376,60303,0004,EXPENSES ON PILOT SALESMAN,13030
>96,30/06/2022 00:00:00,CE/2206/000002,203947,JINDAL TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,24501,0,0,2205,2205,28911,60303,0004,EXPENSES ON PILOT SALESMAN,24501
>96,30/06/2022 00:00:00,CE/2206/000003,205207,H C TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,37789,0,0,3401,3401,44591,60303,0004,EXPENSES ON PILOT SALESMAN,37789
>96,19/07/2022 00:00:00,CE/2207/000001,205748,ARYAN ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,6400,0,1152,0,0,7552,,,,
>96,19/07/2022 00:00:00,CE/2207/000002,205857,OM SHANTI TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,8000,0,0,720,720,9440,,,,
>96,19/07/2022 00:00:00,CE/2207/000003,203804,VASU TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1843,0,0,166,166,2175,,,,
>96,23/07/2022 00:00:00,CE/2207/000004,205609,VATIKA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13030,0,0,1173,1173,15376,60303,0004,EXPENSES ON PILOT SALESMAN,13030
>96,23/07/2022 00:00:00,CE/2207/000005,203947,JINDAL TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,25663,0,0,2310,2310,30283,60303,0004,EXPENSES ON PILOT SALESMAN,25663
>96,23/07/2022 00:00:00,CE/2207/000006,205207,H C TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,43343,0,0,3901,3901,51145,60303,0004,EXPENSES ON PILOT SALESMAN,43343
>96,29/08/2022 00:00:00,CE/2208/000001,205207,H C TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,50040,0,0,4504,4504,59048,60303,0004,EXPENSES ON PILOT SALESMAN,50040
>96,29/08/2022 00:00:00,CE/2208/000002,203947,JINDAL TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,25670,0,0,2310,2310,30290,60303,0004,EXPENSES ON PILOT SALESMAN,25670
>96,29/08/2022 00:00:00,CE/2208/000003,205609,VATIKA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13030,0,0,1173,1173,15376,60303,0004,EXPENSES ON PILOT SALESMAN,13030
>96,09/09/2022 00:00:00,CE/2209/000001,204097,S S ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - SAMPLE,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,6399,0,0,576,576,7551,60303,0001,SAMPLE,6399
>96,27/09/2022 00:00:00,CE/2209/000002,203947,JINDAL TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,25881,0,0,2329,2329,30539,60303,0004,EXPENSES ON PILOT SALESMAN,25881
>96,27/09/2022 00:00:00,CE/2209/000003,205609,VATIKA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13330,0,0,1200,1200,15730,60303,0004,EXPENSES ON PILOT SALESMAN,13330
>96,27/09/2022 00:00:00,CE/2209/000004,205207,H C TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,59240,0,0,5332,5332,69904,60303,0004,EXPENSES ON PILOT SALESMAN,59240
>96,30/09/2022 00:00:00,CE/2209/000005,205748,ARYAN ENTERPRISES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,2888,0,520,0,0,3408,60303,0011,SCHEME,2888
>96,30/09/2022 00:00:00,CE/2209/000006,205877,RANA TRADING CO.,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1778,0,320,0,0,2098,,,,
>96,30/09/2022 00:00:00,CE/2209/000007,205748,ARYAN ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1761,0,317,0,0,2078,,,,
>96,30/09/2022 00:00:00,CE/2209/000008,205857,OM SHANTI TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1689,0,0,152,152,1993,,,,
>96,30/09/2022 00:00:00,CE/2209/000009,205573,JINDAL SALES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1133,0,0,102,102,1337,,,,
>96,30/09/2022 00:00:00,CE/2209/000010,203398,CHANDAN AGENCIES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1133,0,0,102,102,1337,,,,
>96,30/09/2022 00:00:00,CE/2209/000011,205790,SHAURYA TRADING CO,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1927,0,0,173,173,2273,,,,
>96,30/09/2022 00:00:00,CE/2209/000012,205799,SHAMSI TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1698,0,0,153,153,2004,,,,
>96,15/10/2022 00:00:00,CE/2210/000001,201434,SETH ENTERPRISES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,831,0,0,75,75,981,60303,0011,SCHEME,831
>96,15/10/2022 00:00:00,CE/2210/000002,293846,MAYA TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,831,0,0,75,75,981,60303,0011,SCHEME,831
>96,15/10/2022 00:00:00,CE/2210/000003,292061,SHIV TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,827,0,0,74,74,975,60303,0011,SCHEME,827
>96,15/10/2022 00:00:00,CE/2210/000004,205722,DARVESH AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1654,0,0,149,149,1952,60303,0011,SCHEME,1654
>96,15/10/2022 00:00:00,CE/2210/000005,203346,KHAN TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,620,0,0,56,56,732,60303,0011,SCHEME,620
>96,15/10/2022 00:00:00,CE/2210/000006,202061,DHANESH KUMAR AND BROTHERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,2894,0,0,260,260,3414,60303,0011,SCHEME,2894
>96,15/10/2022 00:00:00,CE/2210/000007,204097,S S ENTERPRISES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,8061,0,0,725,725,9511,60303,0011,SCHEME,8061
>96,29/10/2022 00:00:00,CE/2210/000008,205207,H C TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,57194,0,0,5147,5147,67488,60303,0004,EXPENSES ON PILOT SALESMAN,57194
>96,29/10/2022 00:00:00,CE/2210/000009,205609,VATIKA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12633,0,0,1137,1137,14907,60303,0004,EXPENSES ON PILOT SALESMAN,12633
>96,29/10/2022 00:00:00,CE/2210/000010,203947,JINDAL TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,26060,0,0,2345,2345,30750,60303,0004,EXPENSES ON PILOT SALESMAN,26060
>96,31/10/2022 00:00:00,CE/2210/000011,205722,DARVESH AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - SAMPLE,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,6367,0,0,573,573,7513,60303,0001,SAMPLE,6367
>96,28/11/2022 00:00:00,CE/2211/000001,205609,VATIKA ENTERPRISES,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,800,0,0,72,72,944,60303,0004,EXPENSES ON PILOT SALESMAN,13030
>96,28/11/2022 00:00:00,CE/2211/000001,205609,VATIKA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13030,0,0,1173,1173,15376,60303,0004,EXPENSES ON PILOT SALESMAN,13030
>96,28/11/2022 00:00:00,CE/2211/000002,203947,JINDAL TRADERS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,1600,0,0,144,144,1888,60303,0004,EXPENSES ON PILOT SALESMAN,25670
>96,28/11/2022 00:00:00,CE/2211/000002,203947,JINDAL TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,25670,0,0,2310,2310,30290,60303,0004,EXPENSES ON PILOT SALESMAN,25670
>96,23/12/2022 00:00:00,CE/2212/000001,205207,H C TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,59657,0,0,5369,5369,70395,60303,0004,EXPENSES ON PILOT SALESMAN,59657
>96,23/12/2022 00:00:00,CE/2212/000002,203947,JINDAL TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,26060,0,0,2345,2345,30750,60303,0004,EXPENSES ON PILOT SALESMAN,26060
>96,23/12/2022 00:00:00,CE/2212/000003,205609,VATIKA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,13030,0,0,1173,1173,15376,60303,0004,EXPENSES ON PILOT SALESMAN,13030
>96,30/12/2022 00:00:00,CE/2212/000004,205207,H C TRADERS,MIS EXP- DIWALI EXP         MIS EXP- DIWALI EXP,MISC-DIWALI_EXP,MIS EXP- DIWALI EXP,3200,0,0,288,288,3776,60221,0006,DIWALI EXPENSES,3200
>96,30/12/2022 00:00:00,CE/2212/000004,205207,H C TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,58620,0,0,5276,5276,69172,60221,0006,DIWALI EXPENSES,3200
>96,10/01/2023 00:00:00,CE/2301/000001,296091,SIYARAM TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,877,0,0,79,79,1035,60303,0011,SCHEME,877
>96,10/01/2023 00:00:00,CE/2301/000002,202978,MAHESWARI AGENCY,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,420,0,0,38,38,496,60303,0011,SCHEME,420
>96,10/01/2023 00:00:00,CE/2301/000003,203214,TRILOKI PORWAL,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,824,0,0,74,74,972,60303,0011,SCHEME,824
>96,10/01/2023 00:00:00,CE/2301/000004,294314,PANDEY SALES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,580,0,0,52,52,684,60303,0011,SCHEME,580
>96,10/01/2023 00:00:00,CE/2301/000005,204097,S S ENTERPRISES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,38043,0,0,3424,3424,44891,60303,0011,SCHEME,38043
>96,10/01/2023 00:00:00,CE/2301/000006,294505,U.R. ENTERPRISES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,1321,0,0,119,119,1559,60303,0011,SCHEME,1321
>96,10/01/2023 00:00:00,CE/2301/000007,296095,HARYANA TOBACCO HOUSE,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,1473,0,0,133,133,1739,60303,0011,SCHEME,1473
>96,10/01/2023 00:00:00,CE/2301/000008,201627,MANOJ AGENCIES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,182,0,0,16,16,214,60303,0011,SCHEME,182
>96,10/01/2023 00:00:00,CE/2301/000009,296096,M/S VIKAS TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,425,0,0,38,38,501,60303,0011,SCHEME,425
>96,10/01/2023 00:00:00,CE/2301/000010,203346,KHAN TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,2922,0,0,263,263,3448,60303,0011,SCHEME,2922
>96,10/01/2023 00:00:00,CE/2301/000011,292061,SHIV TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,2892,0,0,260,260,3412,60303,0011,SCHEME,2892
>96,10/01/2023 00:00:00,CE/2301/000012,202061,DHANESH KUMAR AND BROTHERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,2307,0,0,208,208,2723,60303,0011,SCHEME,2307
>96,10/01/2023 00:00:00,CE/2301/000013,296094,SHREE RADHA RANI ENTERPRISES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,319,0,0,29,29,377,60303,0011,SCHEME,319
>96,10/01/2023 00:00:00,CE/2301/000014,201888,SHIV DAYAL AND SONS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,1556,0,0,140,140,1836,60303,0011,SCHEME,1556
>96,10/01/2023 00:00:00,CE/2301/000015,205722,DARVESH AGENCIES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,2550,0,0,230,230,3010,60303,0011,SCHEME,2550
>96,10/01/2023 00:00:00,CE/2301/000016,203133,RAJU CHAURASIA TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,3825,0,0,344,344,4513,60303,0011,SCHEME,3825
>96,11/01/2023 00:00:00,CE/2301/000017,296094,SHREE RADHA RANI ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,3800,0,0,342,342,4484,60303,0011,SCHEME,3800
>96,11/01/2023 00:00:00,CE/2301/000018,201888,SHIV DAYAL AND SONS,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,15800,0,0,1422,1422,18644,60303,0011,SCHEME,15800
>96,11/01/2023 00:00:00,CE/2301/000019,205722,DARVESH AGENCIES,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,57250,0,0,5153,5153,67556,60303,0011,SCHEME,57250
>96,11/01/2023 00:00:00,CE/2301/000020,296091,SIYARAM TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,3000,0,0,270,270,3540,60303,0011,SCHEME,3000
>96,11/01/2023 00:00:00,CE/2301/000021,294314,PANDEY SALES,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,36600,0,0,3294,3294,43188,60303,0011,SCHEME,36600
>96,11/01/2023 00:00:00,CE/2301/000022,296092,EKTA TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,3350,0,0,302,302,3954,60303,0011,SCHEME,3350
>96,11/01/2023 00:00:00,CE/2301/000023,205727,AGRAWAL AGENCY,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,27350,0,0,2462,2462,32274,60303,0011,SCHEME,27350
>96,11/01/2023 00:00:00,CE/2301/000024,204097,S S ENTERPRISES,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,296500,0,0,26685,26685,349870,60303,0011,SCHEME,296500
>96,28/01/2023 00:00:00,CE/2301/000025,205699,GOYAL TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,4609,0,0,415,415,5439,,,,
>96,28/01/2023 00:00:00,CE/2301/000026,205707,RAHEJA TRADING CO,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1734,0,0,156,156,2046,,,,
>96,28/01/2023 00:00:00,CE/2301/000027,205707,RAHEJA TRADING CO,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1912,0,0,172,172,2256,,,,
>96,28/01/2023 00:00:00,CE/2301/000028,205207,H C TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,58886,0,0,5300,5300,69486,60303,0004,EXPENSES ON PILOT SALESMAN,58886
>96,28/01/2023 00:00:00,CE/2301/000029,205609,VATIKA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12820,0,0,1154,1154,15128,60303,0004,EXPENSES ON PILOT SALESMAN,12820
>96,08/02/2023 00:00:00,CE/2302/000001,205207,H C TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,18500,0,0,1665,1665,21830,60303,0011,SCHEME,18500
>96,08/02/2023 00:00:00,CE/2302/000002,203947,JINDAL TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,2000,0,0,180,180,2360,60303,0011,SCHEME,2000
>96,08/02/2023 00:00:00,CE/2302/000003,205857,OM SHANTI TRADERS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1933,0,0,174,174,2281,60303,0001,SAMPLE,1933
>96,08/02/2023 00:00:00,CE/2302/000004,205573,JINDAL SALES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1700,0,0,153,153,2006,60303,0001,SAMPLE,1700
>96,08/02/2023 00:00:00,CE/2302/000005,205055,B. I. TRADERS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1574,0,0,142,142,1858,60303,0001,SAMPLE,1574
>96,09/02/2023 00:00:00,CE/2302/000006,205799,SHAMSI TRADERS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,5237,0,0,471,471,6179,60303,0001,SAMPLE,5237
>96,09/02/2023 00:00:00,CE/2302/000007,205997,SHUBH ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1198,0,0,108,108,1414,60303,0001,SAMPLE,1198
>96,09/02/2023 00:00:00,CE/2302/000008,205974,VANSHITA ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1611,0,0,145,145,1901,60303,0001,SAMPLE,1611
>96,09/02/2023 00:00:00,CE/2302/000009,205256,JAGDISH ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,884,0,0,80,80,1044,60303,0001,SAMPLE,884
>96,10/02/2023 00:00:00,CE/2302/000010,205707,RAHEJA TRADING CO,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,549,0,0,49,49,647,60303,0011,SCHEME,549
>96,10/02/2023 00:00:00,CE/2302/000011,206015,RRR TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,721,0,0,65,65,851,60303,0011,SCHEME,721
>96,11/02/2023 00:00:00,CE/2302/000012,203947,JINDAL TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,25640,0,0,2308,2308,30256,60303,0004,EXPENSES ON PILOT SALESMAN,25640
>96,28/02/2023 00:00:00,CE/2302/000013,205989,ANSARI AND SONS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,172,0,0,15,15,202,60303,0011,SCHEME,172
>96,28/02/2023 00:00:00,CE/2302/000014,205989,ANSARI AND SONS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,172,0,0,15,15,202,60303,0011,SCHEME,172
>96,28/02/2023 00:00:00,CE/2302/000015,205207,H C TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,54287,0,0,4886,4886,64059,60303,0004,EXPENSES ON PILOT SALESMAN,54287
>96,28/02/2023 00:00:00,CE/2302/000016,205609,VATIKA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12850,0,0,1157,1157,15164,60303,0004,EXPENSES ON PILOT SALESMAN,12850
>96,06/03/2023 00:00:00,CE/2303/000001,205802,SINGHAL TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1867,0,0,168,168,2203,,,,
>96,06/03/2023 00:00:00,CE/2303/000002,206015,RRR TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,1098,0,0,99,99,1296,60303,0011,SCHEME,1098
>96,06/03/2023 00:00:00,CE/2303/000003,205560,NEHA ENTERPRISES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,990,0,0,89,89,1168,,,,
>96,16/03/2023 00:00:00,CE/2303/000004,2A0080,M/S BANARSI DAS VIJAY KUMAR,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,5194,0,0,467,467,6128,60303,0011,SCHEME,5194
>96,16/03/2023 00:00:00,CE/2303/000005,205735,PADAM TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,620,0,0,0,0,620,60303,0011,SCHEME,620
>96,16/03/2023 00:00:00,CE/2303/000006,205867,JARDA KENDRA,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,2151,0,0,194,194,2539,60303,0011,SCHEME,2151
>96,23/03/2023 00:00:00,CE/2303/000007,205207,H C TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,54229,0,0,4881,4881,63991,60303,0004,EXPENSES ON PILOT SALESMAN,54229
>96,29/03/2023 00:00:00,CE/2303/000008,205748,ARYAN ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,3336,0,600,0,0,3936,60303,0001,SAMPLE,3336
>96,29/03/2023 00:00:00,CE/2303/000009,205247,DEVESHWARAM FOODS AND BEVERAGES PRIVATE LIMITED,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,592,0,0,53,53,698,60303,0001,SAMPLE,592
>96,29/03/2023 00:00:00,CE/2303/000010,205247,DEVESHWARAM FOODS AND BEVERAGES PRIVATE LIMITED,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,592,0,0,53,53,698,60303,0001,SAMPLE,592
>96,30/03/2023 00:00:00,CE/2303/000011,203947,JINDAL TRADERS,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,17638,0,0,1587,1587,20812,60303,0004,EXPENSES ON PILOT SALESMAN,17638
>96,31/03/2023 00:00:00,CE/2303/000012,205997,SHUBH ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,4362,0,0,393,393,5148,60303,0001,SAMPLE,4362
>96,31/03/2023 00:00:00,CE/2303/000013,205974,VANSHITA ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1668,0,0,150,150,1968,60303,0001,SAMPLE,1668
>96,31/03/2023 00:00:00,CE/2303/000014,203491,PARVATI ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,4017,0,0,362,362,4741,60303,0001,SAMPLE,4017
>96,31/03/2023 00:00:00,CE/2303/000015,205799,SHAMSI TRADERS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,6511,0,0,586,586,7683,60303,0001,SAMPLE,6511
>96,31/03/2023 00:00:00,CE/2303/000016,205167,SHYAM KAMAL ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1415,0,0,127,127,1669,60303,0001,SAMPLE,1415
>96,31/03/2023 00:00:00,CE/2303/000017,205055,B. I. TRADERS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1584,0,0,143,143,1870,60303,0001,SAMPLE,1584
>96,31/03/2023 00:00:00,CE/2303/000018,204755,PPT AGENCY,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,6935,0,1248,0,0,8183,60303,0001,SAMPLE,6935
>96,31/03/2023 00:00:00,CE/2303/000019,205749,R K TRADER,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,2890,0,0,260,260,3410,60303,0001,SAMPLE,2890
>96,31/03/2023 00:00:00,CE/2303/000020,205573,JINDAL SALES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,3538,0,0,318,318,4174,60303,0001,SAMPLE,3538
>96,31/03/2023 00:00:00,CE/2303/000021,206010,SIDDHARTH TRADING COMPANY,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,445,0,80,0,0,525,60303,0001,SAMPLE,445
>96,31/03/2023 00:00:00,CE/2303/000022,205857,OM SHANTI TRADERS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,14673,0,0,1321,1321,17315,60303,0001,SAMPLE,14673
>96,31/03/2023 00:00:00,CE/2303/000023,205609,VATIKA ENTERPRISES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,12670,0,0,1140,1140,14950,60303,0004,EXPENSES ON PILOT SALESMAN,12670
>96,31/03/2023 00:00:00,CE/2303/000024,205948,SADASHIV TRADERS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,4500,0,0,405,405,5310,60303,0001,SAMPLE,4500
>96,31/03/2023 00:00:00,CE/2303/000025,205995,GOYAL TRADING COMPANY,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,425,0,0,38,38,501,60303,0001,SAMPLE,425
>96,31/03/2023 00:00:00,CE/2303/000026,205984,SHREE OM FOOD & BEVERAGE,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1334,0,0,120,120,1574,60303,0001,SAMPLE,1334
>96,31/03/2023 00:00:00,CE/2303/000027,205949,MAA KRIPA ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,2520,0,0,227,227,2974,60303,0001,SAMPLE,2520
>96,31/03/2023 00:00:00,CE/2303/000028,206040,SHARDA AND SONS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,8181,0,0,736,736,9653,60303,0001,SAMPLE,8181
>97,10/06/2022 00:00:00,AP/2206/000001,3009124,JAI BALA JEE LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,13470,0,0,336.75,336.75,14143.5,60309,0003,FREIGHT,13470
>97,10/06/2022 00:00:00,AP/2206/000002,3009112,DHAWAN TRANSPORT CO.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4148,0,0,103.7,103.7,4355.4,60309,0003,FREIGHT,4148
>97,10/06/2022 00:00:00,AP/2206/000003,3009123,LUCKNOW EXPRESS TRANSPORT CO.(REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17250,0,0,431.25,431.25,18112.5,60309,0003,FREIGHT,17250
>97,10/06/2022 00:00:00,AP/2206/000004,3009110,SURJIT ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,56409,0,0,1410.23,1410.23,59229.46,60309,0003,FREIGHT,56409
>97,10/06/2022 00:00:00,AP/2206/000005,3009132,NEW FAIZABAD LUCKNOW FORWARDING AGENCY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6180,0,0,154.5,154.5,6489,60309,0003,FREIGHT,6180
>97,10/06/2022 00:00:00,AP/2206/000006,3009122,LUCKNOW TULSIPUR CARGO MOVERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1575,0,0,39.38,39.38,1653.76,60309,0003,FREIGHT,1575
>97,10/06/2022 00:00:00,AP/2206/000007,3009131,ANEJA CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,23320,0,0,583,583,24486,60309,0003,FREIGHT,23320
>97,10/06/2022 00:00:00,AP/2206/000008,3009126,VIJAY TRANSPORT SERVICE (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,13890,0,0,347.25,347.25,14584.5,60309,0003,FREIGHT,13890
>97,10/06/2022 00:00:00,AP/2206/000009,3009121,JHANSI GOLDEN TRANSPORT SERVICES (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1410,0,0,35.25,35.25,1480.5,60309,0003,FREIGHT,1410
>97,10/06/2022 00:00:00,AP/2206/000010,3009149,JHANSI GOLDEN TRANSPORT CORPORATION (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1560,0,0,39,39,1638,60309,0003,FREIGHT,1560
>97,10/06/2022 00:00:00,AP/2206/000011,3009127,NEW MALIK TRANSPORT COMPANY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,36716,0,0,917.9,917.9,38551.8,60309,0003,FREIGHT,36716
>97,10/06/2022 00:00:00,AP/2206/000012,3009128,AMIT CARRIERS (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,930,0,0,23.25,23.25,976.5,60309,0003,FREIGHT,930
>97,10/06/2022 00:00:00,AP/2206/000013,3009130,ASHA ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,12898,0,0,322.45,322.45,13542.9,60309,0003,FREIGHT,12898
>97,10/06/2022 00:00:00,AP/2206/000014,3009125,UPKAR GOODS CARRIER (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,73480,0,0,1837,1837,77154,60309,0003,FREIGHT,73480
>97,10/06/2022 00:00:00,AP/2206/000015,3009129,GAURAV TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,26100,0,0,652.5,652.5,27405,60309,0003,FREIGHT,26100
>97,10/06/2022 00:00:00,AP/2206/000016,3009120,NEW LUCKNOW GORAKHPUR FORWARDING AGENCY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4795,0,0,119.88,119.88,5034.76,60309,0003,FREIGHT,4795
>97,10/06/2022 00:00:00,AP/2206/000017,3009111,DHAWAN ROAD LINES (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,37640,0,0,941,941,39522,60309,0003,FREIGHT,37640
>97,18/07/2022 00:00:00,AP/2207/000001,3009124,JAI BALA JEE LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,10620,0,0,265.5,265.5,11151,60309,0003,FREIGHT,10620
>97,18/07/2022 00:00:00,AP/2207/000002,3009131,ANEJA CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,18820,0,0,470.5,470.5,19761,60309,0003,FREIGHT,18820
>97,18/07/2022 00:00:00,AP/2207/000003,3009149,JHANSI GOLDEN TRANSPORT CORPORATION (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,2280,0,0,57,57,2394,60309,0003,FREIGHT,2280
>97,18/07/2022 00:00:00,AP/2207/000004,3009127,NEW MALIK TRANSPORT COMPANY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,27326,0,0,683.15,683.15,28692.3,60309,0003,FREIGHT,27326
>97,18/07/2022 00:00:00,AP/2207/000005,3009126,VIJAY TRANSPORT SERVICE (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9670,0,0,241.75,241.75,10153.5,60309,0003,FREIGHT,9670
>97,18/07/2022 00:00:00,AP/2207/000006,3009132,NEW FAIZABAD LUCKNOW FORWARDING AGENCY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6520,0,0,163,163,6846,60309,0003,FREIGHT,6520
>97,18/07/2022 00:00:00,AP/2207/000007,3009112,DHAWAN TRANSPORT CO.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,10968,0,0,274.2,274.2,11516.4,60309,0003,FREIGHT,10968
>97,18/07/2022 00:00:00,AP/2207/000008,3009123,LUCKNOW EXPRESS TRANSPORT CO.(REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16960,0,0,424,424,17808,60309,0003,FREIGHT,16960
>97,18/07/2022 00:00:00,AP/2207/000009,3009121,JHANSI GOLDEN TRANSPORT SERVICES (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,930,0,0,23.25,23.25,976.5,60309,0003,FREIGHT,930
>97,18/07/2022 00:00:00,AP/2207/000010,3009110,SURJIT ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,57783,0,0,1444.58,1444.58,60672.16,60309,0003,FREIGHT,57783
>97,18/07/2022 00:00:00,AP/2207/000011,3009129,GAURAV TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,19690,0,0,492.25,492.25,20674.5,60309,0003,FREIGHT,19690
>97,18/07/2022 00:00:00,AP/2207/000012,3009125,UPKAR GOODS CARRIER (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,94450,0,0,2361.25,2361.25,99172.5,60309,0003,FREIGHT,94450
>97,18/07/2022 00:00:00,AP/2207/000013,3009120,NEW LUCKNOW GORAKHPUR FORWARDING AGENCY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,11620,0,0,290.5,290.5,12201,60309,0003,FREIGHT,11620
>97,18/07/2022 00:00:00,AP/2207/000014,3009111,DHAWAN ROAD LINES (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,36916,0,0,922.9,922.9,38761.8,60309,0003,FREIGHT,36916
>97,18/07/2022 00:00:00,AP/2207/000015,3009130,ASHA ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9436,0,0,235.9,235.9,9907.8,60309,0003,FREIGHT,9436
>97,18/07/2022 00:00:00,AP/2207/000016,3009122,LUCKNOW TULSIPUR CARGO MOVERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,2815,0,0,70.38,70.38,2955.76,60309,0003,FREIGHT,2815
>97,22/07/2022 00:00:00,AP/2207/000017,3009398,RAM MILAN CHATURVEDI,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,33200,0,0,830,830,34860,60309,0003,FREIGHT,33200
>97,22/07/2022 00:00:00,AP/2207/000018,3009398,RAM MILAN CHATURVEDI,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,31300,0,0,782.5,782.5,32865,60309,0003,FREIGHT,31300
>97,30/07/2022 00:00:00,AP/2207/000019,3009398,RAM MILAN CHATURVEDI,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,27400,0,0,685,685,28770,60309,0003,FREIGHT,27400
>97,30/07/2022 00:00:00,AP/2207/000020,3009149,JHANSI GOLDEN TRANSPORT CORPORATION (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,2350,0,0,58.75,58.75,2467.5,60309,0003,FREIGHT,2350
>97,30/07/2022 00:00:00,AP/2207/000021,3009124,JAI BALA JEE LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,10770,0,0,269.25,269.25,11308.5,60309,0003,FREIGHT,10770
>97,30/07/2022 00:00:00,AP/2207/000022,3009120,NEW LUCKNOW GORAKHPUR FORWARDING AGENCY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,7525,0,0,188.13,188.13,7901.26,60309,0003,FREIGHT,7525
>97,30/07/2022 00:00:00,AP/2207/000023,3009132,NEW FAIZABAD LUCKNOW FORWARDING AGENCY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4510,0,0,112.75,112.75,4735.5,60309,0003,FREIGHT,4510
>97,30/07/2022 00:00:00,AP/2207/000024,3009122,LUCKNOW TULSIPUR CARGO MOVERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3455,0,0,86.38,86.38,3627.76,60309,0003,FREIGHT,3455
>97,30/07/2022 00:00:00,AP/2207/000025,3009130,ASHA ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9684,0,0,242.1,242.1,10168.2,60309,0003,FREIGHT,9684
>97,30/07/2022 00:00:00,AP/2207/000026,3009121,JHANSI GOLDEN TRANSPORT SERVICES (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1580,0,0,39.5,39.5,1659,60309,0003,FREIGHT,1580
>97,30/07/2022 00:00:00,AP/2207/000027,3009112,DHAWAN TRANSPORT CO.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6771,0,0,169.28,169.28,7109.56,60309,0003,FREIGHT,6771
>97,30/07/2022 00:00:00,AP/2207/000028,3009125,UPKAR GOODS CARRIER (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,58090,0,0,1452.25,1452.25,60994.5,60309,0003,FREIGHT,58090
>97,30/07/2022 00:00:00,AP/2207/000029,3009110,SURJIT ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,56216,0,0,1405.4,1405.4,59026.8,60309,0003,FREIGHT,56216
>97,30/07/2022 00:00:00,AP/2207/000030,3009123,LUCKNOW EXPRESS TRANSPORT CO.(REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,14700,0,0,367.5,367.5,15435,60309,0003,FREIGHT,14700
>97,30/07/2022 00:00:00,AP/2207/000031,3009111,DHAWAN ROAD LINES (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,42356,0,0,1058.9,1058.9,44473.8,60309,0003,FREIGHT,42356
>97,30/07/2022 00:00:00,AP/2207/000032,3009131,ANEJA CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,25135,0,0,628.38,628.38,26391.76,60309,0003,FREIGHT,25135
>97,30/07/2022 00:00:00,AP/2207/000033,3009127,NEW MALIK TRANSPORT COMPANY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,37041,0,0,926.03,926.03,38893.06,60309,0003,FREIGHT,37041
>97,30/07/2022 00:00:00,AP/2207/000034,3009129,GAURAV TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,23205,0,0,580.13,580.13,24365.26,60309,0003,FREIGHT,23205
>97,20/08/2022 00:00:00,AP/2208/000001,3009126,VIJAY TRANSPORT SERVICE (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,15630,0,0,390.75,390.75,16411.5,60309,0003,FREIGHT,15630
>97,07/09/2022 00:00:00,AP/2209/000001,3009398,RAM MILAN CHATURVEDI,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32000,0,0,800,800,33600,60309,0003,FREIGHT,32000
>97,07/09/2022 00:00:00,AP/2209/000002,3009121,JHANSI GOLDEN TRANSPORT SERVICES (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1170,0,0,29.25,29.25,1228.5,60309,0003,FREIGHT,1170
>97,07/09/2022 00:00:00,AP/2209/000003,3009130,ASHA ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,12410,0,0,310.25,310.25,13030.5,60309,0003,FREIGHT,12410
>97,08/09/2022 00:00:00,AP/2209/000004,3009111,DHAWAN ROAD LINES (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,51377,0,0,1284.43,1284.43,53945.86,60309,0003,FREIGHT,51377
>97,08/09/2022 00:00:00,AP/2209/000005,3009120,NEW LUCKNOW GORAKHPUR FORWARDING AGENCY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,7955,0,0,198.88,198.88,8352.76,60309,0003,FREIGHT,7955
>97,08/09/2022 00:00:00,AP/2209/000006,3009127,NEW MALIK TRANSPORT COMPANY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,48270,0,0,1206.75,1206.75,50683.5,60309,0003,FREIGHT,48270
>97,08/09/2022 00:00:00,AP/2209/000007,3009132,NEW FAIZABAD LUCKNOW FORWARDING AGENCY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,7960,0,0,199,199,8358,60309,0003,FREIGHT,7960
>97,08/09/2022 00:00:00,AP/2209/000008,3009123,LUCKNOW EXPRESS TRANSPORT CO.(REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,21960,0,0,549,549,23058,60309,0003,FREIGHT,21960
>97,08/09/2022 00:00:00,AP/2209/000009,3009149,JHANSI GOLDEN TRANSPORT CORPORATION (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,2475,0,0,61.88,61.88,2598.76,60309,0003,FREIGHT,2475
>97,08/09/2022 00:00:00,AP/2209/000010,3009122,LUCKNOW TULSIPUR CARGO MOVERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1905,0,0,47.63,47.63,2000.26,60309,0003,FREIGHT,1905
>97,08/09/2022 00:00:00,AP/2209/000011,3009124,JAI BALA JEE LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,12420,0,0,310.5,310.5,13041,60309,0003,FREIGHT,12420
>97,08/09/2022 00:00:00,AP/2209/000012,3009131,ANEJA CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,32015,0,0,800.38,800.38,33615.76,60309,0003,FREIGHT,32015
>97,08/09/2022 00:00:00,AP/2209/000013,3009126,VIJAY TRANSPORT SERVICE (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,11585,0,0,289.63,289.63,12164.26,60309,0003,FREIGHT,11585
>97,08/09/2022 00:00:00,AP/2209/000014,3009112,DHAWAN TRANSPORT CO.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,9095,0,0,227.38,227.38,9549.76,60309,0003,FREIGHT,9095
>97,12/09/2022 00:00:00,AP/2209/000015,3009125,UPKAR GOODS CARRIER (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,118115,0,0,2952.88,2952.88,124020.76,60309,0003,FREIGHT,118115
>97,12/09/2022 00:00:00,AP/2209/000016,3009110,SURJIT ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,84261,0,0,2106.53,2106.53,88474.06,60309,0003,FREIGHT,84261
>97,31/10/2022 00:00:00,AP/2210/000001,3009129,GAURAV TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,29186,0,0,729.65,729.65,30645.3,60309,0003,FREIGHT,29186
>97,31/10/2022 00:00:00,AP/2210/000002,3009127,NEW MALIK TRANSPORT COMPANY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44483,0,0,1112.08,1112.08,46707.16,60309,0003,FREIGHT,44483
>97,31/10/2022 00:00:00,AP/2210/000003,3009398,RAM MILAN CHATURVEDI,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,38200,0,0,955,955,40110,60309,0003,FREIGHT,38200
>97,31/10/2022 00:00:00,AP/2210/000004,3009122,LUCKNOW TULSIPUR CARGO MOVERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,3275,0,0,81.88,81.88,3438.76,60309,0003,FREIGHT,3275
>97,31/10/2022 00:00:00,AP/2210/000005,3009111,DHAWAN ROAD LINES (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,59044,0,0,1476.1,1476.1,61996.2,60309,0003,FREIGHT,59044
>97,31/10/2022 00:00:00,AP/2210/000006,3009124,JAI BALA JEE LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,15825,0,0,395.63,395.63,16616.26,60309,0003,FREIGHT,15825
>97,31/10/2022 00:00:00,AP/2210/000007,3009126,VIJAY TRANSPORT SERVICE (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17175,0,0,429.38,429.38,18033.76,60309,0003,FREIGHT,17175
>97,31/10/2022 00:00:00,AP/2210/000008,3009120,NEW LUCKNOW GORAKHPUR FORWARDING AGENCY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5580,0,0,139.5,139.5,5859,60309,0003,FREIGHT,5580
>97,31/10/2022 00:00:00,AP/2210/000009,3009112,DHAWAN TRANSPORT CO.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,10704,0,0,267.6,267.6,11239.2,60309,0003,FREIGHT,10704
>97,31/10/2022 00:00:00,AP/2210/000010,3009129,GAURAV TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,28355,0,0,708.88,708.88,29772.76,60309,0003,FREIGHT,28355
>97,31/10/2022 00:00:00,AP/2210/000011,3009130,ASHA ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16038,0,0,400.95,400.95,16839.9,60309,0003,FREIGHT,16038
>97,31/10/2022 00:00:00,AP/2210/000012,3008597,R.V. EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,1500,0,180,0,0,1680,60309,0003,FREIGHT,1500
>97,11/11/2022 00:00:00,AP/2211/000001,3009131,ANEJA CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,31300,0,0,782.5,782.5,32865,60309,0003,FREIGHT,31300
>97,11/11/2022 00:00:00,AP/2211/000002,3009398,RAM MILAN CHATURVEDI,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,36200,0,0,905,905,38010,60309,0003,FREIGHT,36200
>97,11/11/2022 00:00:00,AP/2211/000003,3009124,JAI BALA JEE LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,12245,0,0,306.13,306.13,12857.26,60309,0003,FREIGHT,12245
>97,11/11/2022 00:00:00,AP/2211/000004,3009120,NEW LUCKNOW GORAKHPUR FORWARDING AGENCY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,14240,0,0,356,356,14952,60309,0003,FREIGHT,14240
>97,14/11/2022 00:00:00,AP/2211/000005,3009112,DHAWAN TRANSPORT CO.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4746,0,0,118.65,118.65,4983.3,60309,0003,FREIGHT,4746
>97,14/11/2022 00:00:00,AP/2211/000006,3009129,GAURAV TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,13110,0,0,327.75,327.75,13765.5,60309,0003,FREIGHT,13110
>97,14/11/2022 00:00:00,AP/2211/000007,3009127,NEW MALIK TRANSPORT COMPANY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,39266,0,0,981.65,981.65,41229.3,60309,0003,FREIGHT,39266
>97,14/11/2022 00:00:00,AP/2211/000008,3009131,ANEJA CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,40730,0,0,1018.25,1018.25,42766.5,60309,0003,FREIGHT,40730
>97,19/11/2022 00:00:00,AP/2211/000009,3009130,ASHA ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,8306,0,0,207.65,207.65,8721.3,60309,0003,FREIGHT,8306
>97,19/11/2022 00:00:00,AP/2211/000010,3009125,UPKAR GOODS CARRIER (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,113615,0,0,2840.38,2840.38,119295.76,60309,0003,FREIGHT,113615
>97,24/11/2022 00:00:00,AP/2211/000011,3009111,DHAWAN ROAD LINES (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,43532,0,0,1088.3,1088.3,45708.6,60309,0003,FREIGHT,43532
>97,24/11/2022 00:00:00,AP/2211/000012,3009110,SURJIT ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,79433,0,0,1985.83,1985.83,83404.66,60309,0003,FREIGHT,79433
>97,24/11/2022 00:00:00,AP/2211/000013,3009110,SURJIT ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,75876,0,0,1896.9,1896.9,79669.8,60309,0003,FREIGHT,75876
>97,30/11/2022 00:00:00,AP/2211/000014,3008597,R.V. EXPRESS PRIVATE LIMITED,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,30770,0,3692.4,0,0,34462.4,60309,0003,FREIGHT,30770
>97,30/11/2022 00:00:00,AP/2211/000015,3009126,VIJAY TRANSPORT SERVICE (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,2275,0,0,56.88,56.88,2388.76,60309,0003,FREIGHT,2275
>97,02/12/2022 00:00:00,AP/2212/000001,3009125,UPKAR GOODS CARRIER (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,112210,0,0,2805.25,2805.25,117820.5,60309,0003,FREIGHT,112210
>97,21/12/2022 00:00:00,AP/2212/000002,3009110,SURJIT ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,88198,0,0,2204.95,2204.95,92607.9,60309,0003,FREIGHT,88198
>97,21/12/2022 00:00:00,AP/2212/000003,3009131,ANEJA CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,33930,0,0,848.25,848.25,35626.5,60309,0003,FREIGHT,33930
>97,21/12/2022 00:00:00,AP/2212/000004,3009130,ASHA ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,12344,0,0,308.6,308.6,12961.2,60309,0003,FREIGHT,12344
>97,21/12/2022 00:00:00,AP/2212/000005,3009111,DHAWAN ROAD LINES (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,35608,0,0,890.2,890.2,37388.4,60309,0003,FREIGHT,35608
>97,21/12/2022 00:00:00,AP/2212/000006,3009124,JAI BALA JEE LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,13410,0,0,335.25,335.25,14080.5,60309,0003,FREIGHT,13410
>97,21/12/2022 00:00:00,AP/2212/000007,3009129,GAURAV TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,17035,0,0,425.88,425.88,17886.76,60309,0003,FREIGHT,17035
>97,21/12/2022 00:00:00,AP/2212/000008,3009125,UPKAR GOODS CARRIER (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,52355,0,0,1308.88,1308.88,54972.76,60309,0003,FREIGHT,52355
>97,21/12/2022 00:00:00,AP/2212/000009,3009120,NEW LUCKNOW GORAKHPUR FORWARDING AGENCY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6070,0,0,151.75,151.75,6373.5,60309,0003,FREIGHT,6070
>97,21/12/2022 00:00:00,AP/2212/000010,3009126,VIJAY TRANSPORT SERVICE (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,10265,0,0,256.63,256.63,10778.26,60309,0003,FREIGHT,10265
>97,21/12/2022 00:00:00,AP/2212/000011,3009112,DHAWAN TRANSPORT CO.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6098,0,0,152.45,152.45,6402.9,60309,0003,FREIGHT,6098
>97,07/01/2023 00:00:00,AP/2301/000001,3009122,LUCKNOW TULSIPUR CARGO MOVERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,7475,0,0,186.88,186.88,7848.76,60309,0003,FREIGHT,7475
>97,17/01/2023 00:00:00,AP/2301/000002,3009398,RAM MILAN CHATURVEDI,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,37900,0,0,947.5,947.5,39795,60309,0003,FREIGHT,37900
>97,20/01/2023 00:00:00,AP/2301/000003,3009122,LUCKNOW TULSIPUR CARGO MOVERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,4860,0,0,121.5,121.5,5103,60309,0003,FREIGHT,4860
>97,20/01/2023 00:00:00,AP/2301/000004,3009126,VIJAY TRANSPORT SERVICE (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,7625,0,0,190.63,190.63,8006.26,60309,0003,FREIGHT,7625
>97,20/01/2023 00:00:00,AP/2301/000005,3009131,ANEJA CARRIERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,54445,0,0,1361.13,1361.13,57167.26,60309,0003,FREIGHT,54445
>97,20/01/2023 00:00:00,AP/2301/000006,3009130,ASHA ROAD LINES,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,15004,0,0,375.1,375.1,15754.2,60309,0003,FREIGHT,15004
>97,20/01/2023 00:00:00,AP/2301/000007,3009111,DHAWAN ROAD LINES (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,47985,0,0,1199.63,1199.63,50384.26,60309,0003,FREIGHT,47985
>97,20/01/2023 00:00:00,AP/2301/000008,3009112,DHAWAN TRANSPORT CO.,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,5410,0,0,135.25,135.25,5680.5,60309,0003,FREIGHT,5410
>97,20/01/2023 00:00:00,AP/2301/000009,3009398,RAM MILAN CHATURVEDI,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,41900,0,0,1047.5,1047.5,43995,60309,0003,FREIGHT,41900
>97,20/01/2023 00:00:00,AP/2301/000010,3009127,NEW MALIK TRANSPORT COMPANY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44919,0,0,1122.98,1122.98,47164.96,60309,0003,FREIGHT,44919
>97,20/01/2023 00:00:00,AP/2301/000011,3009129,GAURAV TRANSPORT COMPANY,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,31965,0,0,799.13,799.13,33563.26,60309,0003,FREIGHT,31965
>97,20/01/2023 00:00:00,AP/2301/000012,3009120,NEW LUCKNOW GORAKHPUR FORWARDING AGENCY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,24530,0,0,613.25,613.25,25756.5,60309,0003,FREIGHT,24530
>97,03/02/2023 00:00:00,AP/2302/000001,3009125,UPKAR GOODS CARRIER (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,110420,0,0,2760.5,2760.5,115941,60309,0003,FREIGHT,110420
>97,03/02/2023 00:00:00,AP/2302/000002,3009110,SURJIT ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,62133,0,0,1553.33,1553.33,65239.66,60309,0003,FREIGHT,62133
>97,03/02/2023 00:00:00,AP/2302/000003,3009122,LUCKNOW TULSIPUR CARGO MOVERS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,825,0,0,20.63,20.63,866.26,60309,0003,FREIGHT,825
>97,13/02/2023 00:00:00,AP/2302/000004,3009125,UPKAR GOODS CARRIER (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,82430,0,0,2060.75,2060.75,86551.5,60309,0003,FREIGHT,82430
>97,13/02/2023 00:00:00,AP/2302/000005,3009124,JAI BALA JEE LOGISTICS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,16835,0,0,420.88,420.88,17676.76,60309,0003,FREIGHT,16835
>97,13/02/2023 00:00:00,AP/2302/000006,3009398,RAM MILAN CHATURVEDI,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,42800,0,0,1070,1070,44940,60309,0003,FREIGHT,42800
>97,13/02/2023 00:00:00,AP/2302/000007,3009110,SURJIT ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,48075,0,0,1201.88,1201.88,50478.76,60309,0003,FREIGHT,48075
>97,13/02/2023 00:00:00,AP/2302/000008,3009126,VIJAY TRANSPORT SERVICE (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,550,0,0,13.75,13.75,577.5,60309,0003,FREIGHT,550
>97,13/02/2023 00:00:00,AP/2302/000009,3009111,DHAWAN ROAD LINES (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,53313,0,0,1332.83,1332.83,55978.66,60309,0003,FREIGHT,53313
>97,24/02/2023 00:00:00,AP/2302/000010,3009127,NEW MALIK TRANSPORT COMPANY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,36742,0,0,918.55,918.55,38579.1,60309,0003,FREIGHT,36742
>97,04/03/2023 00:00:00,AP/2303/000001,3009398,RAM MILAN CHATURVEDI,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,44500,0,0,1112.5,1112.5,46725,60309,0003,FREIGHT,44500
>97,04/03/2023 00:00:00,AP/2303/000002,3009110,SURJIT ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,38760,0,0,969,969,40698,60309,0003,FREIGHT,38760
>97,04/03/2023 00:00:00,AP/2303/000003,3008597,R.V. EXPRESS PRIVATE LIMITED,Freight paid for Raw Material         FREIGHT- RAW MATERIAL,FGT-RM,Freight paid for Raw Material,14340,0,1720.8,0,0,16060.8,60041,0001,FREIGHT - RAW MATERIAL,14340
>97,15/03/2023 00:00:00,AP/2303/000004,3009111,DHAWAN ROAD LINES (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,45646,0,0,1141.15,1141.15,47928.3,60309,0003,FREIGHT,45646
>97,15/03/2023 00:00:00,AP/2303/000005,3009125,UPKAR GOODS CARRIER (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,71330,0,0,1783.25,1783.25,74896.5,60309,0003,FREIGHT,71330
>97,15/03/2023 00:00:00,AP/2303/000006,3009127,NEW MALIK TRANSPORT COMPANY (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,6243,0,0,156.08,156.08,6555.16,60309,0003,FREIGHT,6243
>97,31/03/2023 00:00:00,AP/2303/000007,3009111,DHAWAN ROAD LINES (REGD),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,49622,0,0,1240.55,1240.55,52103.1,60309,0003,FREIGHT,49622
>97,31/03/2023 00:00:00,AP/2303/000008,3009125,UPKAR GOODS CARRIER (REGD.),FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,117120,0,0,2928,2928,122976,60309,0003,FREIGHT,117120
>97,31/03/2023 00:00:00,AP/2303/000009,3009110,SURJIT ROADWAYS,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,47030,0,0,1175.75,1175.75,49381.5,60309,0003,FREIGHT,47030
>97,31/03/2023 00:00:00,AP/2303/000010,3009398,RAM MILAN CHATURVEDI,FREIGHT EXP         FREIGHT EXP,FGT-FREIGHT,FREIGHT EXP,37600,0,0,940,940,39480,60309,0003,FREIGHT,37600
>97,28/05/2022 00:00:00,CE/2205/000001,205868,M/S SAMRIDDHI SALES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,561,0,0,50,50,661,60303,0011,SCHEME,561
>97,28/05/2022 00:00:00,CE/2205/000002,293079,JAIN TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,1544,0,0,139,139,1822,60303,0011,SCHEME,1544
>97,28/05/2022 00:00:00,CE/2205/000003,293064,GANGA DHAR VIJAY KUMAR,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,421,0,0,38,38,497,60303,0011,SCHEME,421
>97,28/05/2022 00:00:00,CE/2205/000004,293140,BABLOO SALES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,421,0,0,38,38,497,60303,0011,SCHEME,421
>97,28/05/2022 00:00:00,CE/2205/000005,205764,DIVYA TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,702,0,0,63,63,828,60303,0011,SCHEME,702
>97,28/05/2022 00:00:00,CE/2205/000006,205848,RAM JI TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,982,0,0,88,88,1158,60303,0011,SCHEME,982
>97,28/05/2022 00:00:00,CE/2205/000007,204299,BABA TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,4421,0,0,398,398,5217,60303,0011,SCHEME,4421
>97,28/05/2022 00:00:00,CE/2205/000008,201349,CHOKH RAM MAHENDRA KUMAR,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,23226,0,0,2090,2090,27406,60303,0011,SCHEME,23226
>97,28/05/2022 00:00:00,CE/2205/000009,294562,ELITE TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,842,0,0,76,76,994,60303,0011,SCHEME,842
>97,28/05/2022 00:00:00,CE/2205/000010,290030,MOHD.UMER MOHD.SIDDIQ MANF.,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,1474,0,0,133,133,1740,60303,0011,SCHEME,1474
>97,28/05/2022 00:00:00,CE/2205/000011,202653,SHRI BALAJI AGENCIES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,4421,0,0,398,398,5217,60303,0011,SCHEME,4421
>97,28/05/2022 00:00:00,CE/2205/000012,205639,SHREE SAI AGENCIES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,42453,0,0,3821,3821,50095,60303,0011,SCHEME,42453
>97,27/05/2022 00:00:00,CE/2205/000013,205848,RAM JI TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,817,0,0,74,74,965,60303,0011,SCHEME,817
>97,27/05/2022 00:00:00,CE/2205/000014,203853,AARTI TOBACCO COMPANY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,4538,0,0,408,408,5354,60303,0011,SCHEME,4538
>97,27/05/2022 00:00:00,CE/2205/000015,293064,GANGA DHAR VIJAY KUMAR,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,545,0,0,49,49,643,60303,0011,SCHEME,545
>97,27/05/2022 00:00:00,CE/2205/000016,293140,BABLOO SALES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,545,0,0,49,49,643,60303,0011,SCHEME,545
>97,27/05/2022 00:00:00,CE/2205/000017,290030,MOHD.UMER MOHD.SIDDIQ MANF.,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,2451,0,0,221,221,2893,60303,0011,SCHEME,2451
>97,27/05/2022 00:00:00,CE/2205/000018,202653,SHRI BALAJI AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,5809,0,0,523,523,6855,60303,0011,SCHEME,5809
>97,27/05/2022 00:00:00,CE/2205/000019,205639,SHREE SAI AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1543,0,0,139,139,1821,60303,0011,SCHEME,1543
>97,27/05/2022 00:00:00,CE/2205/000020,201349,CHOKH RAM MAHENDRA KUMAR,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,4539,0,0,409,409,5357,60303,0011,SCHEME,4539
>97,27/05/2022 00:00:00,CE/2205/000021,202100,NEW GUPTA BROTHERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,8624,0,0,776,776,10176,60303,0011,SCHEME,8624
>97,27/05/2022 00:00:00,CE/2205/000022,200292,BALDEO RAM MOHAN LAL,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,2269,0,0,204,204,2677,60303,0011,SCHEME,2269
>97,27/05/2022 00:00:00,CE/2205/000023,204096,J P JAIN AND COMPANY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1452,0,0,131,131,1714,60303,0011,SCHEME,1452
>97,27/05/2022 00:00:00,CE/2205/000024,293079,JAIN TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,817,0,0,74,74,965,60303,0011,SCHEME,817
>97,27/05/2022 00:00:00,CE/2205/000025,201820,MAURAYA GENERAL STORE,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,272,0,0,24,24,320,60303,0011,SCHEME,272
>97,27/05/2022 00:00:00,CE/2205/000026,293064,GANGA DHAR VIJAY KUMAR,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,272,0,0,24,24,320,60303,0011,SCHEME,272
>97,27/05/2022 00:00:00,CE/2205/000027,293140,BABLOO SALES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,545,0,0,49,49,643,60303,0011,SCHEME,545
>97,27/05/2022 00:00:00,CE/2205/000028,290030,MOHD.UMER MOHD.SIDDIQ MANF.,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1452,0,0,131,131,1714,60303,0011,SCHEME,1452
>97,27/05/2022 00:00:00,CE/2205/000029,202653,SHRI BALAJI AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,9803,0,0,882,882,11567,60303,0011,SCHEME,9803
>97,27/05/2022 00:00:00,CE/2205/000030,205639,SHREE SAI AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,7534,0,0,678,678,8890,60303,0011,SCHEME,7534
>97,27/05/2022 00:00:00,CE/2205/000031,204299,BABA TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,4357,0,0,392,392,5141,60303,0011,SCHEME,4357
>97,27/05/2022 00:00:00,CE/2205/000032,201349,CHOKH RAM MAHENDRA KUMAR,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,2088,0,0,188,188,2464,60303,0011,SCHEME,2088
>97,27/05/2022 00:00:00,CE/2205/000033,202100,NEW GUPTA BROTHERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,7262,0,0,654,654,8570,60303,0011,SCHEME,7262
>97,25/06/2022 00:00:00,CE/2206/000001,205758,PURPLE FOODS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,412,0,0,37,37,486,,,,
>97,25/06/2022 00:00:00,CE/2206/000002,203903,KHARE AGENCIES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,824,0,0,74,74,972,,,,
>97,27/07/2022 00:00:00,CE/2207/000001,205639,SHREE SAI AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,34885,0,0,3140,3140,41165,60303,0011,SCHEME,34885
>97,27/07/2022 00:00:00,CE/2207/000002,204303,K.R. AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1329,0,0,120,120,1569,60303,0011,SCHEME,1329
>97,27/07/2022 00:00:00,CE/2207/000003,292030,MOHAN ZARDA STORES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,6686,0,0,602,602,7890,60303,0011,SCHEME,6686
>97,27/07/2022 00:00:00,CE/2207/000004,204299,BABA TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,5274,0,0,475,475,6224,60303,0011,SCHEME,5274
>97,27/07/2022 00:00:00,CE/2207/000005,201349,CHOKH RAM MAHENDRA KUMAR,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,8015,0,0,721,721,9457,60303,0011,SCHEME,8015
>97,27/07/2022 00:00:00,CE/2207/000006,203302,SAGAR AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1329,0,0,120,120,1569,60303,0011,SCHEME,1329
>97,27/07/2022 00:00:00,CE/2207/000007,294562,ELITE TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,8015,0,0,721,721,9457,60303,0011,SCHEME,8015
>97,27/07/2022 00:00:00,CE/2207/000008,202653,SHRI BALAJI AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,45600,0,0,4104,4104,53808,60303,0011,SCHEME,45600
>97,27/07/2022 00:00:00,CE/2207/000009,204096,J P JAIN AND COMPANY,PRODUCT - BLACK SUPARI         SALE - SAMPLE,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,412,0,0,37,37,486,60303,0001,SAMPLE,412
>97,27/07/2022 00:00:00,CE/2207/000010,294406,D.S.TRADERS,PRODUCT - BLACK SUPARI         SALE - SAMPLE,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,349,0,0,31,31,411,60303,0001,SAMPLE,349
>97,27/07/2022 00:00:00,CE/2207/000011,296089,M/S MEENA AGEENCES,PRODUCT - BLACK SUPARI         SALE - SAMPLE,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,412,0,0,37,37,486,60303,0001,SAMPLE,412
>97,27/07/2022 00:00:00,CE/2207/000012,294383,RAMNAYAN CHAURASIA,PRODUCT - BLACK SUPARI         SALE - SAMPLE,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,412,0,0,37,37,486,60303,0001,SAMPLE,412
>97,27/07/2022 00:00:00,CE/2207/000013,290030,MOHD.UMER MOHD.SIDDIQ MANF.,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,2575,0,0,232,232,3039,60303,0011,SCHEME,2575
>97,27/07/2022 00:00:00,CE/2207/000014,202100,NEW GUPTA BROTHERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,4070,0,0,366,366,4802,60303,0011,SCHEME,4070
>97,02/08/2022 00:00:00,CE/2208/000001,292030,MOHAN ZARDA STORES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,2693,0,0,242,242,3177,60303,0011,SCHEME,2693
>97,02/08/2022 00:00:00,CE/2208/000002,296089,M/S MEENA AGEENCES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,2362,0,0,213,213,2788,60303,0011,SCHEME,2362
>97,02/08/2022 00:00:00,CE/2208/000003,204096,J P JAIN AND COMPANY,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,4781,0,0,430,430,5641,60303,0011,SCHEME,4781
>97,02/08/2022 00:00:00,CE/2208/000004,202490,LATH AGENCIES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,4940,0,0,445,445,5830,60303,0011,SCHEME,4940
>97,02/08/2022 00:00:00,CE/2208/000005,202609,OM SHIV AGENCIES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,1928,0,0,174,174,2276,60303,0011,SCHEME,1928
>97,02/08/2022 00:00:00,CE/2208/000006,204391,MANGLA TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,576,0,0,52,52,680,60303,0011,SCHEME,576
>97,02/08/2022 00:00:00,CE/2208/000007,205868,M/S SAMRIDDHI SALES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,792,0,0,71,71,934,60303,0011,SCHEME,792
>97,02/08/2022 00:00:00,CE/2208/000008,293079,JAIN TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,4860,0,0,437,437,5734,60303,0011,SCHEME,4860
>97,02/08/2022 00:00:00,CE/2208/000009,201820,MAURAYA GENERAL STORE,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,4939,0,0,445,445,5829,60303,0011,SCHEME,4939
>97,02/08/2022 00:00:00,CE/2208/000010,293064,GANGA DHAR VIJAY KUMAR,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,3078,0,0,277,277,3632,60303,0011,SCHEME,3078
>97,02/08/2022 00:00:00,CE/2208/000011,293140,BABLOO SALES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,2477,0,0,223,223,2923,60303,0011,SCHEME,2477
>97,02/08/2022 00:00:00,CE/2208/000012,205764,DIVYA TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,3204,0,0,288,288,3780,60303,0011,SCHEME,3204
>97,02/08/2022 00:00:00,CE/2208/000013,204163,AASHI ENTERPRISES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,3085,0,0,278,278,3641,60303,0011,SCHEME,3085
>97,02/08/2022 00:00:00,CE/2208/000014,202100,NEW GUPTA BROTHERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,3910,0,0,352,352,4614,60303,0011,SCHEME,3910
>97,02/08/2022 00:00:00,CE/2208/000015,204299,BABA TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,4799,0,0,432,432,5663,60303,0011,SCHEME,4799
>97,02/08/2022 00:00:00,CE/2208/000016,201349,CHOKH RAM MAHENDRA KUMAR,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,4716,0,0,424,424,5564,60303,0011,SCHEME,4716
>97,02/08/2022 00:00:00,CE/2208/000017,294562,ELITE TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,4979,0,0,448,448,5875,60303,0011,SCHEME,4979
>97,02/08/2022 00:00:00,CE/2208/000018,202653,SHRI BALAJI AGENCIES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,12773,0,0,1150,1150,15073,60303,0011,SCHEME,12773
>97,02/08/2022 00:00:00,CE/2208/000019,205639,SHREE SAI AGENCIES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,17712,0,0,1594,1594,20900,60303,0011,SCHEME,17712
>97,09/09/2022 00:00:00,CE/2209/000001,296090,ANIL ZARDA KENDRA,PRODUCT - NAURATAN PAN MASALA         SALE - SAMPLE,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,6399,0,0,576,576,7551,60303,0001,SAMPLE,6399
>97,15/10/2022 00:00:00,CE/2210/000001,200679,TULSI ZARDA KENDRA,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,6648,0,0,598,598,7844,60303,0011,SCHEME,6648
>97,15/10/2022 00:00:00,CE/2210/000002,296090,ANIL ZARDA KENDRA,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,25429,0,0,2289,2289,30007,60303,0011,SCHEME,25429
>97,15/10/2022 00:00:00,CE/2210/000003,205712,Nirmal Surti House,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,43046,0,0,3874,3874,50794,60303,0011,SCHEME,43046
>97,14/10/2022 00:00:00,CE/2210/000004,293567,HANUMANDAS TOBACCO,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,4457,0,0,401,401,5259,60303,0011,SCHEME,4457
>97,14/10/2022 00:00:00,CE/2210/000005,204391,MANGLA TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,13877,0,0,1249,1249,16375,,,,
>97,15/10/2022 00:00:00,CE/2210/000006,202030,VIJAY PROVISION STORE,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1233,0,0,111,111,1455,,,,
>97,15/10/2022 00:00:00,CE/2210/000007,204480,AMIT AGENCY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,817,0,0,74,74,965,60303,0011,SCHEME,817
>97,15/10/2022 00:00:00,CE/2210/000008,204480,AMIT AGENCY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,817,0,0,74,74,965,60303,0011,SCHEME,817
>97,31/10/2022 00:00:00,CE/2210/000009,204480,AMIT AGENCY,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,5400,0,0,486,486,6372,,,,
>97,31/10/2022 00:00:00,CE/2210/000010,292030,MOHAN ZARDA STORES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,1824,0,0,164,164,2152,60303,0011,SCHEME,1824
>97,31/10/2022 00:00:00,CE/2210/000011,293402,ANIL GENERAL STORES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,6000,0,0,540,540,7080,,,,
>97,31/10/2022 00:00:00,CE/2210/000012,294473,KRASHNA AGENCIES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,8400,0,0,756,756,9912,,,,
>97,31/10/2022 00:00:00,CE/2210/000013,205684,RADHA TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,5357,0,0,482,482,6321,60303,0011,SCHEME,5357
>97,31/10/2022 00:00:00,CE/2210/000014,205684,RADHA TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,1710,0,0,154,154,2018,60303,0011,SCHEME,1710
>97,31/10/2022 00:00:00,CE/2211/000001,204391,MANGLA TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,1200,0,0,108,108,1416,,,,
>97,21/12/2022 00:00:00,CE/2212/000001,204096,J P JAIN AND COMPANY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,14076,0,0,1267,1267,16610,60303,0011,SCHEME,14076
>97,21/12/2022 00:00:00,CE/2212/000002,202490,LATH AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,19872,0,0,1788,1788,23448,60303,0011,SCHEME,19872
>97,21/12/2022 00:00:00,CE/2212/000003,293866,RAUNIYAR ENTERPRISES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,9884,0,0,890,890,11664,60303,0011,SCHEME,9884
>97,21/12/2022 00:00:00,CE/2212/000004,202609,OM SHIV AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,2306,0,0,208,208,2722,60303,0011,SCHEME,2306
>97,21/12/2022 00:00:00,CE/2212/000005,200292,BALDEO RAM MOHAN LAL,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,10708,0,0,964,964,12636,60303,0011,SCHEME,10708
>97,21/12/2022 00:00:00,CE/2212/000006,201820,MAURAYA GENERAL STORE,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,4942,0,0,445,445,5832,60303,0011,SCHEME,4942
>97,21/12/2022 00:00:00,CE/2212/000007,293079,JAIN TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,15650,0,0,1409,1409,18468,60303,0011,SCHEME,15650
>97,21/12/2022 00:00:00,CE/2212/000008,293140,BABLOO SALES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,19769,0,0,1779,1779,23327,60303,0011,SCHEME,19769
>97,21/12/2022 00:00:00,CE/2212/000009,293064,GANGA DHAR VIJAY KUMAR,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,49422,0,0,4448,4448,58318,60303,0011,SCHEME,49422
>97,21/12/2022 00:00:00,CE/2212/000010,200606,SUPER STORE,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,9884,0,0,890,890,11664,60303,0011,SCHEME,9884
>97,21/12/2022 00:00:00,CE/2212/000011,203286,HARI ENTERPRISES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,4942,0,0,445,445,5832,60303,0011,SCHEME,4942
>97,21/12/2022 00:00:00,CE/2212/000012,293567,HANUMANDAS TOBACCO,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,54364,0,0,4893,4893,64150,60303,0011,SCHEME,54364
>97,21/12/2022 00:00:00,CE/2212/000013,293710,LALA SUNDAR LAL  SHYAM LAL KHATRI,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,39538,0,0,3558,3558,46654,60303,0011,SCHEME,39538
>97,21/12/2022 00:00:00,CE/2212/000014,205911,M/S KSHITIZ ENTERPRISES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,5436,0,0,489,489,6414,60303,0011,SCHEME,5436
>97,21/12/2022 00:00:00,CE/2212/000015,206044,CHAURASIA BROTHERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,4942,0,0,445,445,5832,60303,0011,SCHEME,4942
>97,21/12/2022 00:00:00,CE/2212/000016,2A0071,S R AGENCY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,3295,0,0,297,297,3889,60303,0011,SCHEME,3295
>97,21/12/2022 00:00:00,CE/2212/000017,205976,KANCHAN STORES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,2471,0,0,222,222,2915,60303,0011,SCHEME,2471
>97,21/12/2022 00:00:00,CE/2212/000018,203853,AARTI TOBACCO COMPANY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,3295,0,0,297,297,3889,60303,0011,SCHEME,3295
>97,21/12/2022 00:00:00,CE/2212/000019,205639,SHREE SAI AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,148266,0,0,13344,13344,174954,60303,0011,SCHEME,148266
>97,21/12/2022 00:00:00,CE/2212/000020,202653,SHRI BALAJI AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,88959,0,0,8006,8006,104971,60303,0011,SCHEME,88959
>97,21/12/2022 00:00:00,CE/2212/000021,294562,ELITE TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,18945,0,0,1705,1705,22355,60303,0011,SCHEME,18945
>97,21/12/2022 00:00:00,CE/2212/000022,290030,MOHD.UMER MOHD.SIDDIQ MANF.,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,14826,0,0,1334,1334,17494,60303,0011,SCHEME,14826
>97,21/12/2022 00:00:00,CE/2212/000023,203302,SAGAR AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,9884,0,0,890,890,11664,60303,0011,SCHEME,9884
>97,21/12/2022 00:00:00,CE/2212/000024,205684,RADHA TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,9884,0,0,890,890,11664,60303,0011,SCHEME,9884
>97,21/12/2022 00:00:00,CE/2212/000025,294042,LAXMI AGENCY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,19768,0,0,1779,1779,23326,60303,0011,SCHEME,19768
>97,21/12/2022 00:00:00,CE/2212/000026,201349,CHOKH RAM MAHENDRA KUMAR,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,19769,0,0,1779,1779,23327,60303,0011,SCHEME,19769
>97,21/12/2022 00:00:00,CE/2212/000027,204299,BABA TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,14827,0,0,1334,1334,17495,60303,0011,SCHEME,14827
>97,21/12/2022 00:00:00,CE/2212/000028,292030,MOHAN ZARDA STORES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,9884,0,0,890,890,11664,60303,0011,SCHEME,9884
>97,21/12/2022 00:00:00,CE/2212/000029,294383,RAMNAYAN CHAURASIA,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,3295,0,0,297,297,3889,60303,0011,SCHEME,3295
>97,05/01/2023 00:00:00,CE/2301/000001,205511,M/S RAJESH TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,18500,0,0,1665,1665,21830,60303,0011,SCHEME,18500
>97,05/01/2023 00:00:00,CE/2301/000002,294383,RAMNAYAN CHAURASIA,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,12500,0,0,1125,1125,14750,60303,0011,SCHEME,12500
>97,05/01/2023 00:00:00,CE/2301/000003,293710,LALA SUNDAR LAL  SHYAM LAL KHATRI,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,10200,0,0,918,918,12036,60303,0011,SCHEME,10200
>97,05/01/2023 00:00:00,CE/2301/000004,293567,HANUMANDAS TOBACCO,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,144200,0,0,12978,12978,170156,60303,0011,SCHEME,144200
>97,05/01/2023 00:00:00,CE/2301/000005,293140,BABLOO SALES,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,27300,0,0,2457,2457,32214,60303,0004,EXPENSES ON PILOT SALESMAN,27300
>97,05/01/2023 00:00:00,CE/2301/000006,293064,GANGA DHAR VIJAY KUMAR,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,53500,0,0,4815,4815,63130,60303,0011,SCHEME,53500
>97,05/01/2023 00:00:00,CE/2301/000007,205911,M/S KSHITIZ ENTERPRISES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,30400,0,0,2736,2736,35872,60303,0011,SCHEME,30400
>97,05/01/2023 00:00:00,CE/2301/000008,205764,DIVYA TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,10000,0,0,900,900,11800,60303,0011,SCHEME,10000
>97,05/01/2023 00:00:00,CE/2301/000009,205976,KANCHAN STORES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,16000,0,0,1440,1440,18880,60303,0011,SCHEME,16000
>97,05/01/2023 00:00:00,CE/2301/000010,205621,RATAN PAN BHANDAR,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,9000,0,0,810,810,10620,60303,0011,SCHEME,9000
>97,05/01/2023 00:00:00,CE/2301/000011,205611,MUSKAN TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,15800,0,0,1422,1422,18644,60303,0011,SCHEME,15800
>97,05/01/2023 00:00:00,CE/2301/000012,203853,AARTI TOBACCO COMPANY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,20400,0,0,1836,1836,24072,60303,0011,SCHEME,20400
>97,05/01/2023 00:00:00,CE/2301/000013,204391,MANGLA TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,19200,0,0,1728,1728,22656,60303,0011,SCHEME,19200
>97,11/01/2023 00:00:00,CE/2301/000014,202149,R.D TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,6150,0,0,554,554,7258,60303,0011,SCHEME,6150
>97,11/01/2023 00:00:00,CE/2301/000015,294473,KRASHNA AGENCIES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,8599,0,0,774,774,10147,60303,0011,SCHEME,8599
>97,11/01/2023 00:00:00,CE/2301/000016,203266,PRADEEP AGENCIES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,10102,0,0,909,909,11920,60303,0011,SCHEME,10102
>97,11/01/2023 00:00:00,CE/2301/000017,205712,Nirmal Surti House,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,98961,0,0,8906,8906,116773,60303,0011,SCHEME,98961
>97,11/01/2023 00:00:00,CE/2301/000018,296090,ANIL ZARDA KENDRA,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,107842,0,0,9706,9706,127254,60303,0011,SCHEME,107842
>97,11/01/2023 00:00:00,CE/2301/000019,294473,KRASHNA AGENCIES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,1435,0,0,129,129,1693,60303,0011,SCHEME,1435
>97,11/01/2023 00:00:00,CE/2301/000020,204392,MAA GANGA TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,11894,0,0,1070,1070,14034,60303,0011,SCHEME,11894
>97,11/01/2023 00:00:00,CE/2301/000021,205712,Nirmal Surti House,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,226941,0,0,20425,20425,267791,60303,0011,SCHEME,226941
>97,11/01/2023 00:00:00,CE/2301/000022,296090,ANIL ZARDA KENDRA,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,3896,0,0,351,351,4598,60303,0011,SCHEME,3896
>97,11/01/2023 00:00:00,CE/2301/000023,202149,R.D TRADERS,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,1750,0,0,158,158,2066,60303,0011,SCHEME,1750
>97,11/01/2023 00:00:00,CE/2301/000024,205712,Nirmal Surti House,PRODUCT - NAURATAN PAN MASALA         SALE - SCHEME,PRODUCT-NAURATAN_PAN_MASALA,PRODUCT - NAURATAN PAN MASALA,5350,0,0,482,482,6314,60303,0011,SCHEME,5350
>97,14/01/2023 00:00:00,CE/2301/000025,205041,PURWAR TRADING COMPANY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,2076,0,0,187,187,2450,60303,0011,SCHEME,2076
>97,14/01/2023 00:00:00,CE/2301/000026,205041,PURWAR TRADING COMPANY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1815,0,0,163,163,2141,60303,0011,SCHEME,1815
>97,14/01/2023 00:00:00,CE/2301/000027,205041,PURWAR TRADING COMPANY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,2451,0,0,221,221,2893,60303,0011,SCHEME,2451
>97,08/02/2023 00:00:00,CE/2302/000001,205259,JYOTI INDUSTRIES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1358,0,0,122,122,1602,60303,0001,SAMPLE,1358
>97,08/02/2023 00:00:00,CE/2302/000002,205595,AQSA TRADERS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,400,0,0,36,36,472,60303,0001,SAMPLE,400
>97,08/02/2023 00:00:00,CE/2302/000003,205595,AQSA TRADERS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,400,0,0,36,36,472,60303,0001,SAMPLE,400
>97,08/02/2023 00:00:00,CE/2302/000004,205595,AQSA TRADERS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,533,0,0,48,48,629,60303,0001,SAMPLE,533
>97,08/02/2023 00:00:00,CE/2302/000005,205595,AQSA TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,593,0,0,53,53,699,,,,
>97,08/02/2023 00:00:00,CE/2302/000006,205399,Kanha Enterprises,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,270,0,0,24,24,318,,,,
>97,08/02/2023 00:00:00,CE/2302/000007,205395,R.N.S. DISTRIBUTORS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,533,0,0,48,48,629,60303,0001,SAMPLE,533
>97,08/02/2023 00:00:00,CE/2302/000008,205395,R.N.S. DISTRIBUTORS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,533,0,0,48,48,629,60303,0001,SAMPLE,533
>97,08/02/2023 00:00:00,CE/2302/000009,205395,R.N.S. DISTRIBUTORS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,400,0,0,36,36,472,60303,0001,SAMPLE,400
>97,08/02/2023 00:00:00,CE/2302/000010,205395,R.N.S. DISTRIBUTORS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,368,0,0,33,33,434,,,,
>97,08/02/2023 00:00:00,CE/2302/000011,205871,SHRI RADHIKA TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,492,0,0,44,44,580,,,,
>97,08/02/2023 00:00:00,CE/2302/000012,205033,SHRI RAM TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,365,0,0,33,33,431,,,,
>97,08/02/2023 00:00:00,CE/2302/000013,203903,KHARE AGENCIES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1867,0,0,168,168,2203,60303,0001,SAMPLE,1867
>97,08/02/2023 00:00:00,CE/2302/000014,203903,KHARE AGENCIES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,828,0,0,75,75,978,,,,
>97,09/02/2023 00:00:00,CE/2302/000015,204026,SHRI RAM AGENCIENS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1745,0,0,157,157,2059,60303,0001,SAMPLE,1745
>97,11/02/2023 00:00:00,CE/2302/000016,294611,MAA VAISHN0 ENTERPRISES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,2430,0,0,219,219,2868,60303,0011,SCHEME,2430
>97,16/02/2023 00:00:00,CE/2302/000017,205764,DIVYA TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,2133,0,0,192,192,2517,60303,0011,SCHEME,2133
>97,16/02/2023 00:00:00,CE/2302/000018,204163,AASHI ENTERPRISES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,2269,0,0,204,204,2677,60303,0011,SCHEME,2269
>97,16/02/2023 00:00:00,CE/2302/000019,204303,K.R. AGENCIES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,4085,0,0,368,368,4821,60303,0011,SCHEME,4085
>97,16/02/2023 00:00:00,CE/2302/000020,292030,MOHAN ZARDA STORES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,8760,0,0,788,788,10336,60303,0011,SCHEME,8760
>97,16/02/2023 00:00:00,CE/2302/000021,204299,BABA TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,7081,0,0,637,637,8355,60303,0011,SCHEME,7081
>97,16/02/2023 00:00:00,CE/2302/000022,201349,CHOKH RAM MAHENDRA KUMAR,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,24329,0,0,2190,2190,28709,60303,0011,SCHEME,24329
>97,16/02/2023 00:00:00,CE/2302/000023,203302,SAGAR AGENCIES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,999,0,0,90,90,1179,60303,0011,SCHEME,999
>97,16/02/2023 00:00:00,CE/2302/000024,202653,SHRI BALAJI AGENCIES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,12165,0,0,1095,1095,14355,60303,0011,SCHEME,12165
>97,16/02/2023 00:00:00,CE/2302/000025,205639,SHREE SAI AGENCIES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,46025,0,0,4142,4142,54309,60303,0011,SCHEME,46025
>97,17/02/2023 00:00:00,CE/2302/000026,294611,MAA VAISHN0 ENTERPRISES,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,499,0,0,45,45,589,60303,0011,SCHEME,499
>97,17/02/2023 00:00:00,CE/2302/000027,293079,JAIN TRADERS,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,2088,0,0,188,188,2464,60303,0011,SCHEME,2088
>97,17/02/2023 00:00:00,CE/2302/000028,201820,MAURAYA GENERAL STORE,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,1725,0,0,155,155,2035,60303,0011,SCHEME,1725
>97,17/02/2023 00:00:00,CE/2302/000029,205912,M/S RIDDHI ENTERPRISES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,4600,0,0,414,414,5428,60303,0011,SCHEME,4600
>97,17/02/2023 00:00:00,CE/2302/000030,294375,CHAURASIYA TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,6300,0,0,567,567,7434,60303,0011,SCHEME,6300
>97,17/02/2023 00:00:00,CE/2302/000031,202609,OM SHIV AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,2000,0,0,180,180,2360,60303,0011,SCHEME,2000
>97,17/02/2023 00:00:00,CE/2302/000032,201097,KAILASH PATI CHAURASIA,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,28200,0,0,2538,2538,33276,60303,0011,SCHEME,28200
>97,17/02/2023 00:00:00,CE/2302/000033,200292,BALDEO RAM MOHAN LAL,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,20500,0,0,1845,1845,24190,60303,0011,SCHEME,20500
>97,17/02/2023 00:00:00,CE/2302/000034,293843,CHAURASIA AND SONS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,3900,0,0,351,351,4602,60303,0011,SCHEME,3900
>97,28/02/2023 00:00:00,CE/2302/000035,205295,S.N. TRADERS,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,406,0,0,37,37,480,,,,
>97,28/02/2023 00:00:00,CE/2302/000036,205635,SUMAN AGENCIES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,791,0,0,71,71,933,,,,
>97,28/02/2023 00:00:00,CE/2302/000037,205635,SUMAN AGENCIES,EXP PAYABLE         EXPENSES PAYABLE,EXP_PAYABLE-EXP_PAYABLE,EXP PAYABLE,543,0,0,49,49,641,,,,
>97,28/02/2023 00:00:00,CE/2302/000038,206008,RADHEY KRISHNA ASSOCIATES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,478,0,0,43,43,564,60303,0011,SCHEME,478
>97,28/02/2023 00:00:00,CE/2302/000039,206008,RADHEY KRISHNA ASSOCIATES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,285,0,0,26,26,337,60303,0011,SCHEME,285
>97,14/03/2023 00:00:00,CE/2303/000001,202103,MUNNA GENERAL STORE,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,3954,0,0,356,356,4666,60303,0011,SCHEME,3954
>97,14/03/2023 00:00:00,CE/2303/000002,203385,SAURABH TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,6095,0,0,549,549,7193,60303,0011,SCHEME,6095
>97,14/03/2023 00:00:00,CE/2303/000003,294406,D.S.TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,9884,0,0,890,890,11664,60303,0011,SCHEME,9884
>97,14/03/2023 00:00:00,CE/2303/000004,205764,DIVYA TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,3295,0,0,297,297,3889,60303,0011,SCHEME,3295
>97,16/03/2023 00:00:00,CE/2303/000005,294042,LAXMI AGENCY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,5357,0,0,482,482,6321,60303,0011,SCHEME,5357
>97,16/03/2023 00:00:00,CE/2303/000006,294042,LAXMI AGENCY,PRODUCT - BLACK SUPARI         SALE - SCHEME,PRODUCT-BLK_SUPARI,PRODUCT - BLACK SUPARI,1018,0,0,92,92,1202,60303,0011,SCHEME,1018
>97,16/03/2023 00:00:00,CE/2303/000007,296089,M/S MEENA AGEENCES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,2484,0,0,224,224,2932,60303,0011,SCHEME,2484
>97,16/03/2023 00:00:00,CE/2303/000008,2A0071,S R AGENCY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,9000,0,0,810,810,10620,60303,0011,SCHEME,9000
>97,27/03/2023 00:00:00,CE/2303/000009,202490,LATH AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,29046,0,0,2614,2614,34274,60303,0011,SCHEME,29046
>97,27/03/2023 00:00:00,CE/2303/000010,201569,ASHIRVAD TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,6224,0,0,560,560,7344,60303,0011,SCHEME,6224
>97,27/03/2023 00:00:00,CE/2303/000011,205611,MUSKAN TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,16597,0,0,1494,1494,19585,60303,0011,SCHEME,16597
>97,27/03/2023 00:00:00,CE/2303/000012,201058,BANTI STORES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,8299,0,0,747,747,9793,60303,0011,SCHEME,8299
>97,27/03/2023 00:00:00,CE/2303/000013,206136,ASTHA ASSOCIATES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,41494,0,0,3734,3734,48962,60303,0011,SCHEME,41494
>97,28/03/2023 00:00:00,CE/2303/000014,202609,OM SHIV AGENCIES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,5300,0,0,477,477,6254,60303,0011,SCHEME,5300
>97,28/03/2023 00:00:00,CE/2303/000015,204303,K.R. AGENCIES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,4300,0,0,387,387,5074,60303,0011,SCHEME,4300
>97,28/03/2023 00:00:00,CE/2303/000016,292030,MOHAN ZARDA STORES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,4300,0,0,387,387,5074,60303,0011,SCHEME,4300
>97,28/03/2023 00:00:00,CE/2303/000017,201349,CHOKH RAM MAHENDRA KUMAR,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,22300,0,0,2007,2007,26314,60303,0011,SCHEME,22300
>97,28/03/2023 00:00:00,CE/2303/000018,206095,DWARIKA ENTER PRISES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,3700,0,0,333,333,4366,60303,0011,SCHEME,3700
>97,28/03/2023 00:00:00,CE/2303/000019,294042,LAXMI AGENCY,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,19700,0,0,1773,1773,23246,60303,0011,SCHEME,19700
>97,28/03/2023 00:00:00,CE/2303/000020,205684,RADHA TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,21000,0,0,1890,1890,24780,60303,0011,SCHEME,21000
>97,28/03/2023 00:00:00,CE/2303/000021,296097,M/S SINGH TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,14600,0,0,1314,1314,17228,60303,0011,SCHEME,14600
>97,28/03/2023 00:00:00,CE/2303/000022,290030,MOHD.UMER MOHD.SIDDIQ MANF.,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,1600,0,0,144,144,1888,60303,0011,SCHEME,1600
>97,28/03/2023 00:00:00,CE/2303/000023,203302,SAGAR AGENCIES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,21700,0,0,1953,1953,25606,60303,0011,SCHEME,21700
>97,28/03/2023 00:00:00,CE/2303/000024,202653,SHRI BALAJI AGENCIES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,21600,0,0,1944,1944,25488,60303,0011,SCHEME,21600
>97,28/03/2023 00:00:00,CE/2303/000025,201734,JAI MATA DI TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,1200,0,0,108,108,1416,60303,0011,SCHEME,1200
>97,28/03/2023 00:00:00,CE/2303/000026,203393,GANGA RAHUL TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,3700,0,0,333,333,4366,60303,0011,SCHEME,3700
>97,28/03/2023 00:00:00,CE/2303/000027,204391,MANGLA TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,1200,0,0,108,108,1416,60303,0011,SCHEME,1200
>97,28/03/2023 00:00:00,CE/2303/000028,201733,ASHISH AGENCY,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,4000,0,0,360,360,4720,60303,0011,SCHEME,4000
>97,28/03/2023 00:00:00,CE/2303/000029,294611,MAA VAISHN0 ENTERPRISES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,4600,0,0,414,414,5428,60303,0011,SCHEME,4600
>97,28/03/2023 00:00:00,CE/2303/000030,293079,JAIN TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,21900,0,0,1971,1971,25842,60303,0011,SCHEME,21900
>97,28/03/2023 00:00:00,CE/2303/000031,201820,MAURAYA GENERAL STORE,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,15000,0,0,1350,1350,17700,60303,0011,SCHEME,15000
>97,28/03/2023 00:00:00,CE/2303/000032,203199,RUPESH COLD DRINKS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,900,0,0,81,81,1062,60303,0011,SCHEME,900
>97,28/03/2023 00:00:00,CE/2303/000033,205512,M/S DHARMENDRA TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,1800,0,0,162,162,2124,60303,0011,SCHEME,1800
>97,28/03/2023 00:00:00,CE/2303/000034,204480,AMIT AGENCY,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,6100,0,0,549,549,7198,60303,0011,SCHEME,6100
>97,28/03/2023 00:00:00,CE/2303/000035,205511,M/S RAJESH TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,900,0,0,81,81,1062,60303,0011,SCHEME,900
>97,28/03/2023 00:00:00,CE/2303/000036,293064,GANGA DHAR VIJAY KUMAR,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,81300,0,0,7317,7317,95934,60303,0011,SCHEME,81300
>97,28/03/2023 00:00:00,CE/2303/000037,293140,BABLOO SALES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,75800,0,0,6822,6822,89444,60303,0011,SCHEME,75800
>97,28/03/2023 00:00:00,CE/2303/000038,206136,ASTHA ASSOCIATES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,32800,0,0,2952,2952,38704,60303,0011,SCHEME,32800
>97,28/03/2023 00:00:00,CE/2303/000039,203850,NIDHI TRADING COMPANY (HUF),PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,32300,0,0,2907,2907,38114,60303,0011,SCHEME,32300
>97,28/03/2023 00:00:00,CE/2303/000040,202490,LATH AGENCIES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,22700,0,0,2043,2043,26786,60303,0011,SCHEME,22700
>97,28/03/2023 00:00:00,CE/2303/000041,204096,J P JAIN AND COMPANY,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,6400,0,0,576,576,7552,60303,0011,SCHEME,6400
>97,28/03/2023 00:00:00,CE/2303/000042,293866,RAUNIYAR ENTERPRISES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,3000,0,0,270,270,3540,60303,0011,SCHEME,3000
>97,28/03/2023 00:00:00,CE/2303/000043,205639,SHREE SAI AGENCIES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,101000,0,0,9090,9090,119180,60303,0011,SCHEME,101000
>97,28/03/2023 00:00:00,CE/2303/000044,200606,SUPER STORE,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,4000,0,0,360,360,4720,60303,0011,SCHEME,4000
>97,28/03/2023 00:00:00,CE/2303/000045,206046,S.P. COTTON SHOP,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,16300,0,0,1467,1467,19234,60303,0011,SCHEME,16300
>97,28/03/2023 00:00:00,CE/2303/000046,296089,M/S MEENA AGEENCES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,36000,0,0,3240,3240,42480,60303,0011,SCHEME,36000
>97,28/03/2023 00:00:00,CE/2303/000047,206135,VIVEK ENTERPRISES-PROP.// VIVEK KUMAR,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,4000,0,0,360,360,4720,60303,0011,SCHEME,4000
>97,28/03/2023 00:00:00,CE/2303/000048,201675,SHUBHAM KIRANA STORE,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,18000,0,0,1620,1620,21240,60303,0011,SCHEME,18000
>97,28/03/2023 00:00:00,CE/2303/000049,201097,KAILASH PATI CHAURASIA,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,33200,0,0,2988,2988,39176,60303,0011,SCHEME,33200
>97,29/03/2023 00:00:00,CE/2303/000050,205869,KAMLA STORE,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,2100,0,0,189,189,2478,60303,0011,SCHEME,2100
>97,29/03/2023 00:00:00,CE/2303/000051,2A0071,S R AGENCY,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,6300,0,0,567,567,7434,60303,0011,SCHEME,6300
>97,29/03/2023 00:00:00,CE/2303/000052,204299,BABA TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,7700,0,0,693,693,9086,60303,0011,SCHEME,7700
>97,29/03/2023 00:00:00,CE/2303/000053,294375,CHAURASIYA TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,3200,0,0,288,288,3776,60303,0011,SCHEME,3200
>97,29/03/2023 00:00:00,CE/2303/000054,294383,RAMNAYAN CHAURASIA,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,10600,0,0,954,954,12508,60303,0011,SCHEME,10600
>97,29/03/2023 00:00:00,CE/2303/000055,201735,CHAURSIYA TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,5100,0,0,459,459,6018,60303,0011,SCHEME,5100
>97,29/03/2023 00:00:00,CE/2303/000056,293567,HANUMANDAS TOBACCO,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,108200,0,0,9738,9738,127676,60303,0011,SCHEME,108200
>97,29/03/2023 00:00:00,CE/2303/000057,206044,CHAURASIA BROTHERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,21100,0,0,1899,1899,24898,60303,0011,SCHEME,21100
>97,29/03/2023 00:00:00,CE/2303/000058,205764,DIVYA TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,9500,0,0,855,855,11210,60303,0011,SCHEME,9500
>97,29/03/2023 00:00:00,CE/2303/000059,205976,KANCHAN STORES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,8800,0,0,792,792,10384,60303,0011,SCHEME,8800
>97,29/03/2023 00:00:00,CE/2303/000060,203389,RAHUL TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,1500,0,0,135,135,1770,60303,0011,SCHEME,1500
>97,29/03/2023 00:00:00,CE/2303/000061,203385,SAURABH TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,26600,0,0,2394,2394,31388,60303,0011,SCHEME,26600
>97,29/03/2023 00:00:00,CE/2303/000062,294406,D.S.TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,10000,0,0,900,900,11800,60303,0011,SCHEME,10000
>97,29/03/2023 00:00:00,CE/2303/000063,204836,A.K. AGENCIES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,13000,0,0,1170,1170,15340,60303,0011,SCHEME,13000
>97,29/03/2023 00:00:00,CE/2303/000064,202103,MUNNA GENERAL STORE,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,3400,0,0,306,306,4012,60303,0011,SCHEME,3400
>97,29/03/2023 00:00:00,CE/2303/000065,293843,CHAURASIA AND SONS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,2300,0,0,207,207,2714,60303,0011,SCHEME,2300
>97,29/03/2023 00:00:00,CE/2303/000066,205611,MUSKAN TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,4400,0,0,396,396,5192,60303,0011,SCHEME,4400
>97,29/03/2023 00:00:00,CE/2303/000067,201058,BANTI STORES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,6400,0,0,576,576,7552,60303,0011,SCHEME,6400
>97,29/03/2023 00:00:00,CE/2303/000068,293402,ANIL GENERAL STORES,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,10000,0,0,900,900,11800,60303,0011,SCHEME,10000
>97,29/03/2023 00:00:00,CE/2303/000069,203301,R.K.TRADERS,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,2600,0,0,234,234,3068,60303,0011,SCHEME,2600
>97,29/03/2023 00:00:00,CE/2303/000070,206017,RAMJI PANKAJ KIRANA,PRODUCT - FMCG         SALE - SCHEME,PRODUCT-FMCG,PRODUCT - FMCG,7000,0,0,630,630,8260,60303,0011,SCHEME,7000
>97,29/03/2023 00:00:00,CE/2303/000071,2A0071,S R AGENCY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,33195,0,0,2988,2988,39171,60303,0011,SCHEME,33195
>97,29/03/2023 00:00:00,CE/2303/000072,205869,KAMLA STORE,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,4149,0,0,373,373,4895,60303,0011,SCHEME,4149
>97,29/03/2023 00:00:00,CE/2303/000073,294375,CHAURASIYA TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,8299,0,0,747,747,9793,60303,0011,SCHEME,8299
>97,29/03/2023 00:00:00,CE/2303/000074,204299,BABA TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,4149,0,0,373,373,4895,60303,0011,SCHEME,4149
>97,29/03/2023 00:00:00,CE/2303/000075,201349,CHOKH RAM MAHENDRA KUMAR,PRODUCT - TABACCO         SALE - PILOT SALES MAN,PRODUCT-TOB,PRODUCT - TABACCO,4149,0,0,373,373,4895,60303,0004,EXPENSES ON PILOT SALESMAN,4149
>97,29/03/2023 00:00:00,CE/2303/000076,201349,CHOKH RAM MAHENDRA KUMAR,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,4149,0,0,373,373,4895,60303,0011,SCHEME,4149
>97,29/03/2023 00:00:00,CE/2303/000077,292030,MOHAN ZARDA STORES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,4149,0,0,373,373,4895,60303,0011,SCHEME,4149
>97,29/03/2023 00:00:00,CE/2303/000078,205684,RADHA TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,1729,0,0,156,156,2041,60303,0011,SCHEME,1729
>97,29/03/2023 00:00:00,CE/2303/000079,202653,SHRI BALAJI AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,8299,0,0,747,747,9793,60303,0011,SCHEME,8299
>97,29/03/2023 00:00:00,CE/2303/000080,205639,SHREE SAI AGENCIES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,4149,0,0,373,373,4895,60303,0011,SCHEME,4149
>97,29/03/2023 00:00:00,CE/2303/000081,204480,AMIT AGENCY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,5187,0,0,467,467,6121,60303,0011,SCHEME,5187
>97,29/03/2023 00:00:00,CE/2303/000082,204389,SHUKLA ENTERPRISES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,6224,0,0,560,560,7344,60303,0011,SCHEME,6224
>97,29/03/2023 00:00:00,CE/2303/000083,204391,MANGLA TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,36998,0,0,3330,3330,43658,60303,0011,SCHEME,36998
>97,29/03/2023 00:00:00,CE/2303/000084,294611,MAA VAISHN0 ENTERPRISES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,4149,0,0,373,373,4895,60303,0011,SCHEME,4149
>97,29/03/2023 00:00:00,CE/2303/000085,201820,MAURAYA GENERAL STORE,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,8299,0,0,747,747,9793,60303,0011,SCHEME,8299
>97,29/03/2023 00:00:00,CE/2303/000086,203199,RUPESH COLD DRINKS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,8299,0,0,747,747,9793,60303,0011,SCHEME,8299
>97,29/03/2023 00:00:00,CE/2303/000087,205511,M/S RAJESH TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,22821,0,0,2054,2054,26929,60303,0011,SCHEME,22821
>97,29/03/2023 00:00:00,CE/2303/000088,293064,GANGA DHAR VIJAY KUMAR,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,53941,0,0,4855,4855,63651,60303,0011,SCHEME,53941
>97,29/03/2023 00:00:00,CE/2303/000089,293140,BABLOO SALES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,4149,0,0,373,373,4895,60303,0011,SCHEME,4149
>97,29/03/2023 00:00:00,CE/2303/000090,205976,KANCHAN STORES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,23167,0,0,2085,2085,27337,60303,0011,SCHEME,23167
>97,29/03/2023 00:00:00,CE/2303/000091,204163,AASHI ENTERPRISES,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,35270,0,0,3174,3174,41618,60303,0011,SCHEME,35270
>97,29/03/2023 00:00:00,CE/2303/000092,203853,AARTI TOBACCO COMPANY,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,51867,0,0,4668,4668,61203,60303,0011,SCHEME,51867
>97,29/03/2023 00:00:00,CE/2303/000093,206044,CHAURASIA BROTHERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,24896,0,0,2241,2241,29378,60303,0011,SCHEME,24896
>97,29/03/2023 00:00:00,CE/2303/000094,293567,HANUMANDAS TOBACCO,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,306862,0,0,27618,27618,362098,60303,0011,SCHEME,306862
>97,29/03/2023 00:00:00,CE/2303/000095,205764,DIVYA TRADERS,PRODUCT - TABACCO         SALE - SCHEME,PRODUCT-TOB,PRODUCT - TABACCO,24896,0,0,2241,2241,29378,60303,0011,SCHEME,24896
>97,31/03/2023 00:00:00,CE/2303/000096,206007,SRI HARI ENTERPRISES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,991,0,0,89,89,1169,60303,0001,SAMPLE,991
>97,31/03/2023 00:00:00,CE/2303/000097,206008,RADHEY KRISHNA ASSOCIATES,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1517,0,0,137,137,1791,60303,0001,SAMPLE,1517
>97,31/03/2023 00:00:00,CE/2303/000098,204026,SHRI RAM AGENCIENS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,2005,0,0,180,180,2365,60303,0001,SAMPLE,2005
>97,31/03/2023 00:00:00,CE/2303/000099,205595,AQSA TRADERS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,889,0,0,80,80,1049,60303,0001,SAMPLE,889
>97,31/03/2023 00:00:00,CE/2303/000100,205498,VINDHYA VASINI CONSTRUCTION COMPANY,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1112,0,0,100,100,1312,60303,0001,SAMPLE,1112
>97,31/03/2023 00:00:00,CE/2303/000101,205399,Kanha Enterprises,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1186,0,0,107,107,1400,60303,0001,SAMPLE,1186
>97,31/03/2023 00:00:00,CE/2303/000102,205395,R.N.S. DISTRIBUTORS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1112,0,0,100,100,1312,60303,0001,SAMPLE,1112
>97,31/03/2023 00:00:00,CE/2303/000103,205871,SHRI RADHIKA TRADERS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,1415,0,0,127,127,1669,60303,0001,SAMPLE,1415
>97,31/03/2023 00:00:00,CE/2303/000104,205033,SHRI RAM TRADERS,PRODUCT - FMCG         SALE - SAMPLE,PRODUCT-FMCG,PRODUCT - FMCG,963,0,0,87,87,1137,60303,0001,SAMPLE,963

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Attachments on bug 10508: 3379 | 3380 | 3383 | 3384