Party SubParty RefDocNo RefDate Sum of BillAmount

AHASAN ENTERPRISES (AHASAN ALI) 614171.5

- 614171.5
31 262395
26-Feb-22 262395
32 163012.5
### 163012.5
33 188764
### 188764
ALISHBA DESIGNER 96390
MIRZA ENTERPRISES 96390
11 96390
25-Sep-21 96390
ANWAR GARMENTS 489762
ANWAR GARMENTS 489762
52 258825
29-Jan-22 258825
54 131197.5
5-Feb-22 131197.5
56 99739.5
### 99739.5
ARIF FABRICATION 128625
ARIF FABRICATION 128625
119 45937.5
2-Jun-21 45937.5
167 82687.5
7-Mar-22 82687.5
ARIHANT APPARELS 59000
ARIHANT APPARELS 59000
JD-20 59000
7-Sep-21 59000
ARISTOCRAT FASHION WEAR 96600
ARISTOCRAT FASHION WEAR 96600
203/2021-22 96600
### 96600
CHAUDHARY GARMENTS 191888
CHAUDHARY GARMENTS 191888
137 98175
### 98175
138 93713
### 93713
MAZAHAR HUSSAIN INTERNATIONAL 263287.5
MAJHAR HUSSAIN INTERNATIONAL 263287.5
194 263287.5
5-Feb-22 263287.5
MD.SHARIF NEW COAT FAB A/C 182332.5
 S.S FASHION 182332.5
12 99645
2-Dec-21 99645
13 82687.5
5-Dec-21 82687.5
Mohammad Traders 571908
Mohammad Traders 571908
87 207821
22-Jan-22 207821
88 207900
30-Jan-22 207900
99 156187
### 156187
PAL GARMENTS 83921
Pal Garment 83921
90 83921
16-Jun-21 83921
QRS APPARELS 193804
QRS APPARELS 193804
16 94185
28-Jan-22 94185
18 99619
### 99619
R SQUARE CORP. 600
R Square Corp. 600
2021-22/0068 600
29-Jun-21 600
RASHID HUSSAIN FABRICATION 659159
Stich well 659159
9 88935
18-Sep-21 88935
12 99015
8-Dec-21 99015
13 99750
### 99750
15 99225
7-Jan-22 99225
16 99330
14-Jan-22 99330
17 88935
19-Feb-22 88935
18 83969
27-Feb-22 83969
S.H. Fabricator 662078.5
H.R. FASHION 662078.5
24 95760
### 95760
25 92767.5
 ### 92767.5
32 210263
29-Jan-22 210263
33 263288
30-Jan-22 263288
S.R. AND COMPANY 1729163
S.R. AND COMPANY 1729163
88 209654
22-Sep-21 209654
91 160388
19-Oct-21 160388
93 316050
29-Oct-21 316050
96 324187.5
6-Dec-21 324187.5
97 262500
### 262500
98 209738
### 209738
102 89145
21-Feb-22 89145
103 157500
22-Feb-22 157500
SAHIL GARMENTS 510693
SAHIL GARMENTS 510693
47 99513
6-Feb-22 99513
48 155925
13-Feb-22 155925
49 98175
19-Feb-22 98175
50 157080
27-Feb-22 157080
SHAHID FASHION 151593
SHAHID FASHION 151593
33 99618
### 99618
38 51975
28-Jan-22 51975
Total Result 6684976
# VoucherHeading VNo VDate RefDocNo RefDate
2659 Service Credit Note CUM SRN SISDL/00122/21-22 2-Jun-21 119 2-Jun-21
2661 Service Credit Note CUM SRN SISDL/00158/21-22 16-Jun-21 90 16-Jun-21
2662 Service Credit Note CUM SRN SISDL/00166/21-22 29-Jun-21 2021-22/0068 29-Jun-21
2676 Service Credit Note CUM SRN SISDL/00286/21-22 22-Aug-21 203/2021-22 22-Aug-21
2683 Service Credit Note CUM SRN SISDL/00335/21-22 22-Sep-21 88 22-Sep-21
2686 Service Credit Note CUM SRN SISDL/00369/21-22 25-Sep-21 11 25-Sep-21
2688 Service Credit Note CUM SRN SISDL/00371/21-22 18-Sep-21 9 18-Sep-21
2696 Service Credit Note CUM SRN SISDL/00439/21-22 23-Oct-21 91 19-Oct-21
2697 Service Credit Note CUM SRN SISDL/00452/21-22 29-Oct-21 93 29-Oct-21
2712 Service Credit Note CUM SRN SISDL/00559/21-22 6-Dec-21 96 6-Dec-21
2713 Service Credit Note CUM SRN SISDL/00560/21-22 2-Dec-21 12 2-Dec-21
2714 Service Credit Note CUM SRN SISDL/00561/21-22 5-Dec-21 13 5-Dec-21
2717 Service Credit Note CUM SRN SISDL/00578/21-22 14-Dec-21 97 14-Dec-21
2718 Service Credit Note CUM SRN SISDL/00580/21-22 14-Dec-21 33 14-Dec-21
2719 Service Credit Note CUM SRN SISDL/00584/21-22 8-Dec-21 12 8-Dec-21
2720 Service Credit Note CUM SRN SISDL/00594/21-22 17-Dec-21 98 17-Dec-21
2723 Service Credit Note CUM SRN SISDL/00603/21-22 10-Dec-21 24 10-Dec-21
2724 Service Credit Note CUM SRN SISDL/00604/21-22 15-Dec-21 25 15-Dec-21
2728 Service Credit Note CUM SRN SISDL/00622/21-22 26-Dec-21 13 26-Dec-21
2729 Service Credit Note CUM SRN SISDL/00623/21-22 20-Dec-21 137 20-Dec-21
2730 Service Credit Note CUM SRN SISDL/00624/21-22 24-Dec-21 138 24-Dec-21
2737 Service Credit Note CUM SRN SISDL/00677/21-22 7-Jan-22 15 7-Jan-22
2738 Service Credit Note CUM SRN SISDL/00678/21-22 14-Jan-22 16 14-Jan-22
2739 Service Credit Note CUM SRN SISDL/00681/21-22 22-Jan-22 87 22-Jan-22
2740 Service Credit Note CUM SRN SISDL/00691/21-22 28-Jan-22 38 28-Jan-22
2741 Service Credit Note CUM SRN SISDL/00696/21-22 28-Jan-22 16 28-Jan-22
2742 Service Credit Note CUM SRN SISDL/00711/21-22 29-Jan-22 32 29-Jan-22
2743 Service Credit Note CUM SRN SISDL/00712/21-22 30-Jan-22 33 30-Jan-22
2744 Service Credit Note CUM SRN SISDL/00713/21-22 29-Jan-22 52 29-Jan-22
2745 Service Credit Note CUM SRN SISDL/00717/21-22 30-Jan-22 88 30-Jan-22
2749 Service Credit Note CUM SRN SISDL/00733/21-22 5-Feb-22 194 5-Feb-22
2754 Service Credit Note CUM SRN SISDL/00759/21-22 13-Feb-22 48 13-Feb-22
2755 Service Credit Note CUM SRN SISDL/00761/21-22 5-Feb-22 54 5-Feb-22
2756 Service Credit Note CUM SRN SISDL/00763/21-22 6-Feb-22 47 6-Feb-22
2757 Service Credit Note CUM SRN SISDL/00780/21-22 19-Feb-22 17 19-Feb-22
2758 Service Credit Note CUM SRN SISDL/00784/21-22 19-Feb-22 49 19-Feb-22
2759 Service Credit Note CUM SRN SISDL/00789/21-22 21-Feb-22 102 21-Feb-22
2760 Service Credit Note CUM SRN SISDL/00790/21-22 22-Feb-22 103 22-Feb-22
2761 Service Credit Note CUM SRN SISDL/00799/21-22 27-Feb-22 18 27-Feb-22
2762 Service Credit Note CUM SRN SISDL/00802/21-22 26-Feb-22 31 26-Feb-22
2763 Service Credit Note CUM SRN SISDL/00804/21-22 27-Feb-22 50 27-Feb-22
2766 Service Credit Note CUM SRN SISDL/00830/21-22 7-Mar-22 167 7-Mar-22
2769 Service Credit Note CUM SRN SISDL/00845/21-22 11-Mar-22 32 11-Mar-22
2770 Service Credit Note CUM SRN SISDL/00850/21-22 12-Mar-22 33 12-Mar-22
2771 Service Credit Note CUM SRN SISDL/00851/21-22 13-Mar-22 99 13-Mar-22
2772 Service Credit Note CUM SRN SISDL/00853/21-22 12-Mar-22 18 12-Mar-22
2773 Service Credit Note CUM SRN SISDL/00854/21-22 12-Mar-22 56 12-Mar-22
2784 Service Credit Note CUM SRN SISUP/00036/21-22 7-Sep-21 JD-20 7-Sep-21
Party SubParty BillAmount
ARIF FABRICATION ARIF FABRICATION 45937.5
PAL GARMENTS Pal Garment 83921
R SQUARE CORP. R Square Corp. 600
ARISTOCRAT FASHION WEAR ARISTOCRAT FASHION WEAR 96600
S.R. AND COMPANY S.R. AND COMPANY 209654
ALISHBA DESIGNER MIRZA ENTERPRISES 96390
RASHID HUSSAIN FABRICATION Stich well 88935
S.R. AND COMPANY S.R. AND COMPANY 160388
S.R. AND COMPANY S.R. AND COMPANY 316050
S.R. AND COMPANY S.R. AND COMPANY 324187.5
MD.SHARIF NEW COAT FAB A/C S.S FASHION 99645
MD.SHARIF NEW COAT FAB A/C S.S FASHION 82687.5
S.R. AND COMPANY S.R. AND COMPANY 262500
SHAHID FASHION SHAHID FASHION 99618
RASHID HUSSAIN FABRICATION Stich well 99015
S.R. AND COMPANY S.R. AND COMPANY 209738
S.H. Fabricator H.R. FASHION 95760
S.H. Fabricator H.R. FASHION 92767.5
RASHID HUSSAIN FABRICATION Stich well 99750
CHAUDHARY GARMENTS CHAUDHARY GARMENTS 98175
CHAUDHARY GARMENTS CHAUDHARY GARMENTS 93713
RASHID HUSSAIN FABRICATION Stich well 99225
RASHID HUSSAIN FABRICATION Stich well 99330
Mohammad Traders Mohammad Traders 207821
SHAHID FASHION SHAHID FASHION 51975
QRS APPARELS QRS APPARELS 94185
S.H. Fabricator H.R. FASHION 210263
S.H. Fabricator H.R. FASHION 263288
ANWAR GARMENTS ANWAR GARMENTS 258825
Mohammad Traders Mohammad Traders 207900
MAZAHAR HUSSAIN INTERNATIONAL MAJHAR HUSSAIN INTERNATIONAL 263287.5
SAHIL GARMENTS SAHIL GARMENTS 155925
ANWAR GARMENTS ANWAR GARMENTS 131197.5
SAHIL GARMENTS SAHIL GARMENTS 99513
RASHID HUSSAIN FABRICATION Stich well 88935
SAHIL GARMENTS SAHIL GARMENTS 98175
S.R. AND COMPANY S.R. AND COMPANY 89145
S.R. AND COMPANY S.R. AND COMPANY 157500
RASHID HUSSAIN FABRICATION Stich well 83969
AHASAN ENTERPRISES (AHASAN ALI) - 262395
SAHIL GARMENTS SAHIL GARMENTS 157080
ARIF FABRICATION ARIF FABRICATION 82687.5
AHASAN ENTERPRISES (AHASAN ALI) - 163012.5
AHASAN ENTERPRISES (AHASAN ALI) - 188764
Mohammad Traders Mohammad Traders 156187
QRS APPARELS QRS APPARELS 99619
ANWAR GARMENTS ANWAR GARMENTS 99739.5
ARIHANT APPARELS ARIHANT APPARELS 59000
EntryUser
Shoaib Ali(5045t)
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