S.NO DATE CH.NO.

PARTY NAME PARTICULAR QTY

1 1-Apr-23 8414 TRINITY HOMES 28x19x19.2 60
2 1-Apr-23 8415 TRINITY HOMES 28x19x19.2 63
3 1-Apr-23 8416 SHREE SAI SCALES INDICATOR 404
500x500 53
M/S CENTER 110
4 4-Apr-23 8417 THE GADGET STORE 20x14.5x14.5 185
11.5x8.5x3 713
5 6-Apr-23 8418 LEO PLAST ROZY 477
6 6-Apr-23 8419 LEO PLAST JENIFER 524
7 7-Apr-23 8420 S.L INDUSTRIES SALT AND PAPER BOX 2511
8 8-Apr-23 8421 SANJAY KOHLI 36S/S 18.6
9 8-Apr-23 8422 RAMESH JI NO.560 209
10 8-Apr-23 8423 S.L INDUSTRIES NO.24 65
11 10-Apr-23 8424 LEO PLAST GABY 150
SMALL PETI 26
12 11-Apr-23 8425 LEO PLAST GABY 150
SMALL PETI 26
13 11-Apr-23 8426 R.A ENG 46S/S 240
28S/S 171.5
14 11-Apr-23 8427 LEO PLAST ALVEENA 459
GABY 68
15 12-Apr-23 8428 TECHNO CRAFT 20x20x1.2 594
16 14-Apr-23 8429 S.L INDUSTRIES NO.3 126
NO.3(TAT BOX) 136
NAPKIN HOLDER 1332
17 14-Apr-23 8430 SHARAD JI SMALL BACK TAT 140
18 14-Apr-23 8431 SHARAD JI SMALL BACK TAT 148
19 15-Apr-23 8432 SHARAD JI BIG BACK TAT BBOX 200
20 15-Apr-23 8433 SHARAD JI BIG BACK TAT BBOX 147
21 15-Apr-23 8434 SHARAD JI 28.4x22.4x17.2 102
22 17-Apr-23 8435 S.L INDUSTRIES NASTER BIG B 352
19.1/4x15.1x10.5 40
23 18-Apr-23 8436 S.L INDUSTRIES 21.5x21.5x11.2 12
24 19-Apr-23 8437 LEO PLAST KAVITA 442
25 19-Apr-23 8438 TRINITY HOMES GN 600
26 18-Apr-23 8439 SANJAY KOHLI 36S/S 13.5
27 19-Apr-23 8440 LEO PLAST JENIFER 507
28 20-Apr-23 8441 LEO PLAST KOMAL 272
29 20-Apr-23 8442 LEO PLAST NO.4000 179
30 21-Apr-23 8443 R.A ENG 46S/S 229.5
31 21-Apr-23 8444 R.A ENG 46S/S 251.1
32 21-Apr-23 8445 TRINITY HOMES GN 472
33 22-Apr-23 8446 S.L INDUSTRIES BLOSSOM 931
BLOSSOM(GOLDEN) 943
 ZENITH 825
34 24-Apr-23 8447 R.A ENG 28K/S 176.9
35 26-Apr-23 8448 S.L INDUSTRIES ZENITH 259
D. SPOON 3636
36 24-Apr-23 8449 R.A ENG 28S/S 163.2
37 26-Apr-23 8450 TRINITY HOMES 8x10.5 3000
38 26-Apr-23 8451 GAURAV CUSTOM MATS 4694
39 28-Apr-23 8452 R.A ENG 30S/S 143.2
40 28-Apr-23 8453 R.A ENG 38S/S 187.4
41 28-Apr-23 8454 R.A ENG 28K/S 183.2
42 28-Apr-23 8455 SANJAY KOHLI 36S/S 14.5
43 29-Apr-23 8456 LEO PLAST SHERON 445
44 29-Apr-23 8457 TRINITY HOMES GN 500
45 1-May-23 8458 TRINITY HOMES GN 640
46 3-May-23 8459 L1 40K/S 360.1
47 3-May-23 8460 G2B BIG BACK TAT BBOX 170
48 3-May-23 8461 CLV OVERSEAS 40K/S 370.8
49 4-May-23 8462 R.A ENG 28K/S 173.1
50 4-May-23 8463 S.S FURNITURE 40S/S 375.6
61 7-Dec-23 1033 L1+G2B 44750 281628.24
51 4-May-23 8464 SHARAD JI BIG BACK TAT BBOX 312270.44
52 4-May-23 8465 S.S FURNITURE 40S/S 372.9
53 5-May-23 8466 R.A ENG 46S/S 227.6
54 5-May-23 8467 LEO PLAST JENIFER 4187
55 6-May-23 8468 R.A ENG 40S/S 179.2
56 6-May-23 8469 LEO PLAST GABY 381
57 6-May-23 8470 S.S FURNITURE 40K/S 353.7
58 8-May-23 8471 RAMESH JI 16.5x16.1/4x20 130
59 8-May-23 8472 RAMESH JI 16.5x16.1/4x20 95
60 8-May-23 8473 SHARAD JI SMALL BACK TAT 150
61 9-May-23 8474 SHARAD JI SMALL BACK TAT 138
62 9-May-23 8475 R.A ENG 28K/S 182.1
63 9-May-23 8476 RAMESH JI NO.560 140
64 10-May-23 8477 RAMESH JI NO.560 109
65 10-May-23 8478 SANJAY KOHLI 38S/S 20.8
66 10-May-23 8479 SHARAD JI BIG ROCK 110
67 11-May-23 8480 S.L INDUSTRIES NO.24 45
ICON 72
68 12-May-23 8481 LEO PLAST ALVEENA 392
69 15-May-23 8482 MINTU JI 20x15.5x25.1/4 103
70 15-May-23 8483 R.A ENG 28K/S 178.1
71 15-May-23 8484 LEO PLAST BIG PETI 24
72 16-May-23 8485 LEO PLAST BIG PETI 29
ROZY 90
73 16-May-23 8486 LEO PLAST ROZY 425
74 16-May-23 8487 S.L INDUSTRIES ICON 862
75 18-May-23 8488 LEO PLAST JENIFER 527
76 19-May-23 8489 SELECTO INDIA 21x15.5x13.5 149
77 20-May 8490 TRINITY HOMES GN 400
78 22-May-23 8491 S.L INDUSTRIES NO.3 968
TABLE CRAFT 376
ALFESTER 406
79 22-May-23 8492 TRINITY HOMES GN 760
80 25-May-23 8493 R.A ENG 28K/S 347.9
81 26-May-23 8494 SANJAY KOHLI 38K/S 17.2
82 26-May-23 8495 S.L INDUSTRIES TABLE CRAFT 375
NASTER 130
83 31-May-23 8496 TRINITY HOMES 13.5x9x11.5 378
84 31-May-23 8497 TRINITY HOMES GN 825
85 1-Jun-23 8498 VIPIN KHOLI 34S/S 11.2
86 1-Jun-23 8499 SELECTO INDIA 15.4x13.6x10 157
87 1-Jun-23 8500 MINTU JI 16x12x14 150
88 2-Jun-23 8501 MINTU JI 16x12x14 103
89 2-Jun-23 8502 TRINITY HOMES G.N 401
90 3-Jun-23 8503 MINTU JI 20x13x14 142
91 3-Jun-23 8504 LEO PLAST ALVEENA 416
92 5-Jun-23 8505 LEO PLAST SHERON 415
93 5-Jul-23 8506 SANJAY KOHLI 38K/S 16.9
94 6-Jun-23 8507 S.L INDUSTRIES ICON 1000
95 7-Jun-23 8508 R.A ENG 28K/S 175.2
96 7-Jun-23 8509 R.A ENG 30S/S 152.5
97 7-Jun-23 8510 LEO PLAST GABY 311
98 9-Jun-23 8511 LEO PLAST JANIFER 461
99 9-Jun-23 8512 LEO PLAST ROZY 393
100 9-Jun-23 8513 S.L INDUSTRIES MASSER 541
101 12-Jun-23 8514 S.L INDUSTRIES NO.4 3350
102 12-Jun-23 8515 S.L INDUSTRIES COOK WARE-1 10
COOK WARE-2 10
COOK WARE-3 10
DAHI HANDI 10
DAHI HANDI BIG 10
DAHI HANDI-2PCS 10
ELEGENT PAPER 100
COOK WARE 1
COOK WARE 1
103 15-Jun-23 8516 R.A ENG 28K/S 169.9
104 15-Jun-23 8517 LEO PLAST KAVITA 366
105 15-Jun-23 8518 S.L INDUSTRIES D.SPOON 3164
106 17-Jun-23 8519 RAMESH JI NO.4000 150
107 17-Jun-23 8520 S.L INDUSTRIES MAPPLE BOX 225
108 17-Jun-23 8521 SANJAY KOHLI 36S/S 14.1
109 19-Jun-23 8522 S.L INDUSTRIES MAPPLE BOX 996
110 19-Jun-23 8523 SELECTO INDIA 21x15.5x13.5 110
111 7-Dec-23 1033 RELAXO L1+G2B 44750
112 20-Jun-23 8525 SELECTO INDIA 21x15.5x13.5 134
113 20-Jun-23 8526 CASA LAUX 42K/K 156.8
114 20-Jun-23 8527 SHWETA ENTERPRISE 42K/K 344.3
115 20-Jun-23 8528 A.S SYSTEMS 42K/K 332.1
116 21-Jun-23 8529 RAMESH JI NO.560 129
117 22-Jun-23 8530 HARYANA TEC 28S/S 10.2
118 22-Jun-23 8531 R.A ENG 46S/S 475.1
119 23-Jun-23 8532 R.A ENG 46S/S 466.9
120 23-Jun-23 8533 R.A ENG 32S/S 194.9
121 23-Jun-23 8534 R.A ENG 28K/S 207
122 8535 RETURN RETURN
123 24-Jun-23 8536 TRINITY HOMES G.N 700
124 27-Jun-23 8537 TRINITY HOMES G.N 864
125 8538 CANCELLED
126 28-Jun 8539 CLV OVERSEAS 42K/S 288.8
127 28-Jun-23 8540 SANJAY KOHLI 36K/S 13.6
128 30-Jun-23 8541 LEO PLAST JENIFER 460
129 3-Jul-23 8542 LEO PLAST ALVEENA 448
130 4-Jul-23 8543 R.A ENG 46S/S 502.4
131 4-Jul-23 8544 S.L INDUSTRIES NO.24 61
132 8-Jul-23 8545 SANJAY KOHLI 36S/S 13.95
133 10-Jul-23 8546 S.L INDUSTRIES CHIMTA BOX 300
134 10-Jul-23 8547 TRINITY HOMES G.N 1130
135 1-Jun-23 8548 R.A ENG 28S/S 171.9
136 11-Jul-23 8549 SELECTO INDIA 19x14.5x10.1/4 155
137 11-Jul 8550 VIPIN KHOLI 34S/S 14.4
138 11-Jul-23 8551 SELECTO INDIA 19x15.5x11.3/4 167
139 13-Jul-23 8552 LEO PLAST SHERON 474
140 13-Jul-23 8553 HARYANA TEC 26S/S 10.15
141 14-Jul-23 8554 S.L INDUSTRIES NAPKIN HOLDER 2650
NASTER BIG 252
142 15-Jul-23 8555 S.L INDUSTRIES NAPKIN HOLDER 1688
143 17-Jul-23 8556 R.A ENG 36S/S 166.9
144 17-Jul-23 8557 R.A ENG 38S/S 189.1
145 17-Jul-23 8558 LEO PLAST GABY 416
146 18-Jul-23 8559 SINGHAL UDYOG OUTER CORRUGATED 380
147 18-Jul-23 8560 A-92/4 PHASE1 DUPLEX 40000
148 19-Jul-23 8561 BHAVYA PRINT GRAPHIC FUTURE CASE 2111
149 19-Jul-23 8562 S.L INDUSTRIES MAPPLE BOX 1687
CHIMTA BOX 2305
ICON 1361
150 19-Jul-23 8563 HARYANA TEC 28S/S 11.35
151 20-Jul-23 8564 R.A ENG 34S/S 177.3
152 20-Jul-23 8565 LEO PLAST ROZY 395
JENIFER 130
153 20-Jul-23 8566 SANJAY KOHLI 36S/S 13.5
154 21-Jul-23 8567 S.L INDUSTRIES CHIMTA BOX 42000
155 22-Jul-23 8568 SINGHAL UDYOG OUTER CORRUGATED 551
156 24-Jul-23 8569 R.A ENG 28K/S 187.8
157 25-Jul-23 8570 R.A ENG 28K/S 199.2
158 25-Jul-23 8571 LEO PLAST JENIFER 225
LEENA 200
159 26-Jul-23 8572 LEO PLAST BIG PETTI 28
LEENA 63
160 29-Jul-23 8573 LEO PLAST JENIFER 475
161 31-Jul-23 8574 LEO PLAST BIG PETI 26
JENIFER 45
KOMAL 125
162 31-Jul-23 8575 SANJAY KOHLI 36S/S 14.85
163 31-Jul-23 8576 LEO PLAST ROZY 478
LEENA 62
KOMAL 120
ALISHA 251
164 31-Jul-23 8577 S.L INDUSTRIES TABLE CRAFT 25
165 2-Aug-23 8578 R.A.ENG. 28K/S (ROLLS) 410.3
166 3/8/2023 8579 PACS INDIA 40S/S 208.7
167 28S/S 178.9
168 4/8/2023 8580 SELECTO INDIA 21X15.5X13.5 129
169 5-Aug-23 8581 SELECTO INDIA 21X15.5X13.5 46
170 5/8/2023 8582 LEO PLAST KAVITA 325
171 8/5/2023 8583 KASA SOLUTION 10/13 SET PACKING 20736
172 7-Aug-23 8583 TRINITY HOMES GN 3PLY 788
173 5-Aug-23 8584 R.A.ENG. 28K/S (ROLLS) 173.6
174 5-Aug-23 8585 S.L. INDUSTRIES D SPOON 500
175 MAPPLE 80
176 5-Aug-23 8586 TRINITY HOMES GN 3PLY 350
177 7-Aug-23 8587 R.A.ENG. 34S/S 174.7
178 9-Aug-23 8589 GOGLI JI 16.5X16.5X24.6 42
179 9-Aug-23 8590 SANJAY KOHLI 36S/S 14.2
180 10-Aug-23 8591 R.A.ENG. 28K/S (ROLLS) 205.8
181 8592 BLANK
182 12-Aug-23 8593 LEO PLAST ALVEENA 349
183 17-Aug-23 8594 R.A.ENG. 28K/S (ROLLS) 202.4
184 17-Aug-23 8595 CANCLLED
185 8/17/2023 8596 S.L. INDUSTRIES MERIDIEN GOLDEN 1115
186 MERIDIEN INNER 1661
187 CASTER SET 2186
188 D SPOON 1900
189 NO.4 1457
190 17-Aug-23 8597 R.A.ENG. 46X120S/S 291.1
191 18-Aug-23 8598 PAWAN JI(GOGLI JI) 37X2X37(BOX) 30
192 37.2X19.6X8.2 (BOX) 45
193 46.6X25.2X13 32
194 31X18.2X9 59
195 18-Aug-23 8599 VIPIN KOHLI 34S/S 13.75
196 19-Aug-23 8600 LEO PLAST BIG PETI 32
197 JENIFER 125
198 19-Aug-23 8601 LEO PLAST BIG PETI 22
199 JENIFER 175
200 21-Aug-23 8602 RELAXO L1 INNER BOX 33250
201 21-Aug-23 8603 SANJAY KOHLI 36S/S 13.5
202 22-Aug-23 8604 R.A.ENG. 28K/S (ROLLS) 443
203 23-Aug-23 8605 RAMESH JI 560 NO. 175
204 24-Aug-23 8606 LEO PLAST JENIFER 454
205 24-Aug-23 8607 TRINITY HOMES GN 3PLY 958
206 25-Aug 8608 RAMESH JI 4000 NO. 115
207 25-Aug-23 8609 RAMESH JI 4000 NO. 70
208 26-Aug-23 8610 R.A.ENG. 46S/S 279.8
209 28-Aug-23 8611 LEO PLAST ROZY 463
210 29-Aug-23 8612 R.A.ENG. 46S/S 284
211 28-Aug-23 8613 TRINITY HOMES 13.5X9X11.5 (3PLY) 276
212 30-Aug-23 8614 SANJAY KOHLI 36S/S 14.8
213 8615 CANCLLED
214 30-Aug-23 8616 SONALI DUTTA CORRUGATED SHEET 40
215 1-Sep-23 8617 RELAXO L1 INNER BOXES 35000
216 4-Sep-23 8618 LEO PLAST GABBY 317
217 5-Sep-23 8619 LEO PLAST KAVITA 363
218 5-Sep-23 8620 S.L INDUSTRIES D SPOON 2979
219 ZEENAT 5130
220 CHIMTA 21000
221 6-Sep-23 8621 R.A ENG 46S/S 263
222 6-Sep-23 8622 RA ENG 28K/S 186
223 8-Sep-23 8623 LEO PLAST ALVEENA 412
224 9-Sep-23 8624 RAMESH JI NO.101 77
225 9-Sep-23 8625 TRINITY HOMES G.N.3PLY 1119
226 9-Sep-23 8626 RAMESH JI 20.6X14.2X23 56
227 11-Sep-23 8627 RAMESH JI NO.4000 130
228 12-Sep-23 8628 TRINITY HOMES 28X19X19.2 57
229 12-Sep-23 8629 SANJAY KOHLI 36S/S 14.2
230 12-Sep-23 8630 RAMESHJI NO.560 77
231 13-Sep-23 8631 LEO PLAST JENIFER 391
232 14-Sep-23 8632 R.A ENG 28K/S 188.55
233 15-Sep-23 8633 RELAXO L1 INNER BOXES 25000
234 15-Sep-23 8634 RELAXO L1 INNER BOXES 25000
235 15-Sep-23 8635 JASWANT 23X18X12 211
236 15-Sep-23 8636 R.A ENG 28K/S 190.9
237 16-Sep-23 8637 S.L INDUSTRIES ICON 1615
238 BLOSSOM 140
239 20-Sep-23 8638 S.L INDUSTRIES MAPPLE 2550
240 TABEL CRAFT 2601
241 BLOSSOM GOLD 350
242 20-Sep-23 8639 SELECTO INDIA 21X15.4X13.4(7 PLY 144
243 21-Sep-23 8640 RELAXO L1 INNER BOXES 24050
244 21-Sep-23 8641 RELAXO L1 INNER BOXES 26900
245 22-Sep-23 8642 R.A ENG 28K/S 199.1
246 22-Sep-23 8643 SANJAY KOHLI 36K/S 14.25
247 22-Sep-23 8644 S.L INDUSTRIES BLOSSOM (GOLDEN) 1561
248 DYANA 891
249 22-Sep-23 8645 R.A ENG 32S/S 198.1
250 23-Sep-23 8646 LEO PLAST JENIFER 583
251 23-Sep-23 8647 LEO PLAST ROZY 550
252 26-Sep-23 8648 LEO PLAST BIG PETI 26
253 27-Sep-23 8649 R.A ENG 32S/S 218.2
254 27-Sep-23 8650 RELAXO L1 INNER BOXES 13250
255 27-Sep-23 8651 R.A ENG 36S/S 66.6
256 34S/S 94.3
257 27-Sep-23 8652 R.A ENG 30S/S 170.3
258 27-Sep-23 8653 LEO PLAST BIG PETI 27
259 28-Sep-23 8654 TRINITY HOMES GN (3PLY) 1179
260 29-Sep-23 8655 LEO PLAST GABBY 440
261 29-Sep-23 8656 LEO PLAST STEFI 354
262 30-Sep-23 8657 MINTU JI 20X15.5X25.5 160
263 30-Sep-23 8658 LEO PLAST SHEON 366
264 1-Oct-23 8659 TRINITY HOMES 13.5X9X11.2 435
1-Oct-23 8660 SANJAY KOHLI 38K/S 18.25
266 5-Oct-23 8661 S.L. INDUSTRIES BLOSSOM 1600
267 ARESTO 1655
268 6-Oct-23 8662 LEO PLAST BIG PETI 28
269 KOMAL 90
270 6-Oct-23 8663 LEO PLAST BIG PETI 24
271 KOMAL 100
272 6-Oct-23 8664 VIPIN KOHLI JI 32S/S 15.7
273 11-Oct-23 8665 LEO PLAST KAVITA 354
274 SHERON 125
275 11-Oct-23 8666 LEO PLAST KOMAL 218
276 SHERON 269
277 13-Oct-23 8667 RAMESH JI NO.560 157
278 13/10/2023 8668 LEO PLAST ALVEENA 387
279 14-Oct-23 8669 SANJAY KOHLI 38S/S 19.2
280 14-Oct-23 8670 CANCELLED
281 14-Oct-23 8671 CANCELLED
282 14-Oct-23 8672 SINGHAL UDYOG JALI 1 CUT 2000
283 JALI 4 CUT 540
284 14-Oct-23 8673 LEO PLAST JENIFER 418
285 15-Oct-23 8674 RAMESH JI NO.4000 139
286 16-Oct-23 8675 LEO PLAST ROZY 429
287 17-Oct-23 8676 SELECTO INDIA 21X15.5X13.5 150
288 18-Oct-23 8677 SELECTO INDIA 21X15.5X13.5 136
289 19-Oct-23 8678 SELECTO INDIA 19X14.5X10.75 (7PLY) 216
290 20-Oct-23 8679 TRINITY HOMES GN 3PLY 400
291 21-Oct-23 8680 TRINITY HOMES GN 3PLY 500
292 23-Oct-23 8681 TRINITY HOMES GN 3 PLY 558
293 23-Oct-23 8682 SELECTO INDIA 19X15.5X11.5 (7PLY) 110
294 26-Oct-23 8683 R.A. ENG WORK 46S/S 422.2
295 26-Oct-23 8684 R.A.ENG.WORK 46S/S 426.3
296 26-Oct-23 8685 S.L. INDUSTRIES D SPOON 500
297 27-Oct-23 8686 LEO PLAST BIG PETI 26
298 JENIFER 175
299 27-Oct-23 8687 R.A. ENG WORK 28K/S 199.6
300 27-Oct-23 8688 S.L INDUSTRIES D SPOON 7312
301 27-Oct-23 8689 SANJAY KOHLI 38S/S 15.4
302 27-Oct-23 8690 CANCELLED CANCELLED
303 27-Oct-23 8691 LEO PLAST JENIFER 200
304 27-Oct-23 8687 R.A. ENG WORK 28K/S 199.6
305 30-Oct-23 8693 R.A.ENG.WORK 38K/S 221
306 31-Oct-23 8694 JASWANT GAMENTA 25X19X20(5PLY) 195
307 31-Oct-23 8695 JASWANT GAMENTA 25X19X20(5PLY) 130
308 31-Oct-23 8696 JASWANT GAMENTA 25X19X20(5PLY) 162
309 1-Nov-23 8697 R.A ENG 28K/S 208.4
310 1-Nov-23 8998 R.A ENG 30S/S 162
311 2-Nov-23 8699 RAMESH JI NO.4000 125
312 3-Nov-23 8700 RAMESH JI NO.4000 63
313 3-Nov-23 8701 RAMESH JI NO. 560 125
314 4-Nov-23 8702 R.A ENG WORK 28K/S 214.1
315 4-Nov-23 8703 S.L INDUSTRIES ZENITH 2008
316 4-Nov-23 8704 SANJAY KOHLI 38S/S 15.3
317 4-Nov-23 8705 LEO PLAST ALVEENA 416
318 6-Nov-23 8706 RAMESH JI NO.101 67
319 8-Nov-23 8707 R.A. ENG WORK 32S/S 183.6
320 8-Nov-23 8708 LEO PLAST ROZY 573
321 8-Nov-23 8709 LEO PLAST LEENA 364
322 9-Nov-23 8710 R.A. ENG WORK 46S/S 430
323 9-Nov-23 8711 LEO PLAST GABY 416
324 JANIFER 408
325 10-Nov-23 8712 TRINITY HOMES G.N 450
326 10-Nov-23 8713 RAMESH JI 19x17.2x24.4 70
327 28.6x18.4x14.6 35
328 10-Nov-23 8714 RAMESH JI 28.3/4x18.5x14.3/4 16
329 20.3/4x14.1/4x23 91
330 10-Nov-23 8715 R.A. ENG WORK 28K/S 202
331 14-Nov-23 8716 R.A ENG WORK 32S/S 186.9
332 17-Nov-23 8717 LEO PLAST BIG PETI 27
333 21-Nov-23 8718 TRINITY HOMES GN 3PLY 500
334 21-Nov-23 8719 S.L INDUSTRIES NO.4 LEDEL 400
335 22-Nov-23 8720 S.L. INDUSTRIES NO.4 LEDEL 5046
336 NO.3 ROCKET 1033
337 23-Nov-23 8721 R.A. ENG WORK 28K/S 203.7
338 32S/S 202.9
339 23-Nov-23 8722 TRINITY HOMES GN 3PLY 685
340 23-Nov-23 8723 LEO PLAST KAVITA 423
341 JENIFER 569
342 23-Nov-23 8724 SANJAY KOHLI 38S/S 16.4
343 27-Nov-23 8725 S.L. INDUSTRIES MAPPLE 200
344 28-Nov-23 8726 S.L. INDUSTRIES MAPPLE 4178
345 29-Nov-23 8727 R.A ENG. WORK 46S/S 456.2
346 29-Nov-23 8728 R.A. ENG WORK 28KS 211.7
347 30-Nov-23 8729 SINGHAL UDYOG NIA PLAST [OUTER C. BOX] 1425
348 5-Dec-23 8730 HARYANA TRACTER 40 S/S ROLL 22.4
349 7-Dec-23 8731 SHOP NO W15 40S/S 28
350 8-Dec-23 8732 LEO PLAST SHERON 480
351 JENIFER 472
352 9-Dec-23 8733 S.LINDUSTRIES ICON 450
353 11-Dec-23 8734 LEO PLAST ALVEENA 423
354 11-Dec-23 8735 R.A ENG 28S/S 164
355 11-Dec-23 8736 S.L INDUSTRIES ICON 1105
356 12-Dec-23 8737 SANJAY KOHLI 40S/S 19.5
357 12-Dec-23 8738 VIPIN KOHLI 32S/S 17.5
358 13-Dec-23 8739 TRINITY HOMES G.N (3 PLY) 100
359 13-Dec-23 8740 R.A.ENG WORK 28K/S 219.3
360 13-Dec-23 8741 TRINITY HOMES G.N 3 PLY 300
361 15-Dec-23 8742 R.A ENG WORK 28S/S 162.1
362 15-Dec-23 8743 KASA SOLUTION PACKING 10368
363 15-Dec-23 8744 LEO PLAST BIG PETI 28
364 15-Dec-23 8745 TRINITY HOMES CANCELLED
365 15-Dec-23 8746 TRINITY HOMES GN (3PLY) 360
366 15-Dec-23 8747 RAMESH JI NO.560 80
367 18-Dec-23 8748 RAMESH JI NO.560 74
368 19-Dec-23 8749 LEO PLAST BIG PETI 24
369 ROZY 93
370 19-Dec-23 8750 RAMESH JI 4000 100
371 20-Dec-23 8751 SARDAR JI 19.2x15.2x11.4 166
372 20-Dec-23 8752 R.A. ENG WORK 28 K/S 210.1
373 20-Dec-23 8753 R.A. ENG WORK 30S/S 176.2
374 20-Dec-23 8754 RAMESH JI NO.4000 69
20-Dec-23 8755 LEO PLAST ROZY 375
375 26-Dec-23 8756 S.L. INDUSTRIES NO.3ROCKET 5500
376 26-Dec-23 8757 LEO PLAST JENIFER 450
377 28-Dec-23 8758 SANJU JI 26x17x18(5PLY) 55
378 24x19x22(5PLY) 30
379 30-Dec-23 8759 LEO PLAST KAVITA 383
380 1-Jan-24 8760 SANJAY KOHLI 36S/S ROLL 15.5
381 3-Jan-24 8761 S.L INDUSTRIES VIVA 1229
382 5-Jan-23 8762 RAMESH JI 20.6X14.2X23 97
383 6-Jan-24 8763 RAMESH JI 21x14.6x25.6 80
384 6-Jan-24 8764 LEO PLAST BIG PETI 20
385 ALEENA 175
386 8-Jan-24 8765 LEO PLAST BIG PETI 25
387 ALVEENA 50
388 8-Jan-24 8766 LEO PLAST ALVEENA 305
389 9-Jan-24 8767 LEO PLAST JENIFER 542
390 15-Jan-24 8768 LEO PLAST GABY 370
391 JENIFER 473
392 18-Jan-24 8769 LEO PLAST JENIFER 50
393 ROZY 431
394 18-Jan-24 8770 SANJAY KOHLI ROLL 36S/S 17.4
395 18-Jan-24 8771 RAMESH JI NO.4000 145
396 18-Jan-24 8772 S.L INDUSTRIES D.SPOON 1500
397 19-Jan-24 8773 S.L. INDUSTRIES D.SPOON 2500
398 20-Jan-24 8774 CLIMATE CONTROL ROLL 36S/S 15.35
399 20-Jan-24 8775 S.L. INDUSTRIES D.SPOON 2228
400 DINNER SET 509
401 23-Jan-24 8776 S.L INDUSTRIES NO.3 131
23-Jan-24 8777 PANJABI BAGH( H.9,R.69) SMALL PRINTED BOX 10255
403 BIG PRINTED BOX 1050
404 29-Jan-24 8778 R.A. ENG WORK K/S 417.9
405 29-Jan-24 8779 RAMESH JI NO.560 50
406 30-Jan-24 8780 PANJABI BAGH( H.9,R.69) BIG PRINTED BOX 9850
406 31-Jan-24 8781 RAMESH JI 560 119
407 6-Feb-24 8782 S.L INDUSTRIES NAPKIN HOLDER 3453
408 SALT&PAPER 5978
409 7-Feb-24 8783 HARYANA TRACTER ROLL 28S/S 13.4
410 8-Feb-24 8784 LEO PLAST JENIFER 550
411 8-Feb-24 8785 LEO PLAST ALVEENA 558
412 9-Feb-24 8786 LEO PLAST ROZY 537
413 10-Feb-24 8787 SANJAY KOHLI ROLL 36S/S 13.95
414 10-Feb-24 8788 LEO PLAST BIG PETI 26
415 12-Feb-24 8789 LEO PLAST BIG PETI 28
416 14-Feb-24 8790 SINGHAL UDYOG INNER 500
417 OUTTER 50
418 22-Feb-24 8791 LEO PLAST JENIFER 524
419 23-Feb-24 8792 R.A. ENG WORK 36S/S 165.7
420 24-Feb-24 8793 SANJAY KOHLI 36S/S 14.65
421 26-Feb-24 8794 R.A. ENG WORK CANCELLED
422 26-Feb-24 8795 R.A. ENG WORK 28K/S 176.1
423 27-Feb-24 8796 R.A. ENG WORK 28K/S 123.4
424 29-Feb-24 8797 LEO PLAST BIG PETI 26
425 2-Mar-24 8798 LEO PLAST BIG PETI 25
426 4-Mar-24 8799 LEO PLAST ALVEENA 355
427 4-Mar-24 8800 LEO PLAST GABY 371
428 6-Mar-24 8801 LEO PLAST KAVITA 347
429 11-Mar-24 8802 SANJAY KOHLI 36S/S ROLL 17.2
430 3/18/2024 8803 LEO PLAST ROZY 453
431 21-Mar-24 8804 LEO PLAST SHERON 400
432 22-Mar-24 8805 LEO PLAST BIG PETI 52
433 22-Mar-24 8806 LEO PLAST JORDY 50
434 22-Mar-24 8807 LEO PLAST JORDY 189
435 27-Mar-24 8808 LEO PLAST LEENA 400
436 1-Apr-24 8809 SANJAY KOHLI 36S/S 14.55
437 1-Apr-24 8810 VIPIN KOHLI 36S/S 12.4
438 2-Apr-24 8811 SHIVAM 7x4x3.7 524
439 2.4x2.4x4.7 600
440 3-Apr-24 8812 LEO PLAST JENIFER 487
441 4-Apr-24 8813 S.L INDUSTRIES BLOSSOM 1550
442 4-Apr-24 8814 LEO PLAST ALVEENA 450
443 5-Apr-24 8815 RHOTAS SIR L1 STICKER 11550
444 6-Apr-24 8816 RHOTAS SIR G2B STICKER 11000
445 7-Apr-24 8817 RHOTAS SIR G2B STICKER 14200
446 4/8/2024 8818 LEO PLAST STEFI 332
447 4/9/2024 8819 LEO PLAST BIG PETI 51
448 4/12/2024 8820 RHOTAS SIR G2B+ G2B STICKER 6100
449 4/13/2024 8821 S.L. INDUSTRIES DYNA 711
450 4/15/2024 8822 RHOTAS SIR L1 STICKER 17650
451 4/16/2024 8823 RHOTAS SIR L1 STICKER 15000
452 4/16/2024 8824 ROHAN RETURN WIRES 8 COIL
453 4/18/2024 8825 LEO PLAST SHERON 475
454 4/19/2024 8826 RHOTAS SIR L1 STICKER 9500
455 4/19/2024 8827 LEO PLAST ROZY 419
456 4/19/2024 8828 SANJAY KOHLI 36S/S 15.1
457 4/24/2024 8829 LEO PLAST JENIFER 430
458 4/24/2024 8830 RHOTAS SIR RELAXO BOXES 19800
459 4/27/2024 8831 LEO PLAST ROZY 435
GABY 348
460 4/27/2024 8832 S.L. INDUSTRIES CANCELLED
461 4/27/2024 8833 S.L. INDUSTRIES ICON 750
462 4/29/2024 8834 RHOTAS SIR RELAXO BOXES 13550
463 4/29/2024 8835 S.L INDUSTRIES ICON 1806
464 4/30/2024 8836 VIDHYA ENTERPRISES 14x10x10 264
465 5/4/2024 8837 SANJAY KOHLI 38K/S 17.6
466 5/7/2024 8838 LEO PLAST KAVITA 287
467 5/7/2024 8839 RHOTAS SIR RELAXO PASTING 2800
468 5/7/2024 8840 LEO PLAST JENIFER 442
469 5/10/2024 8841 RHOTAS SIR g2b boxes 21650
g2b pasting 8000
470 5/14/2024 8842 S.L INDUSTRIES ZEENAT 2475
471 5/17/2024 8843 HOUSE 9 PANJABI BGH CANCELLED
472 5/17/2024 8844 HOUSE 9 PANJABI BGH BIG PRINTED BOX 1850
473 5/17/2024 8845 S.L INDUSTRIES 4 NO. LEDEL (3 PLY) 6300
474 5/17/2024 8846 LEO PLAST ALVEENA 461
475 5/18/2024 8847 SANJAY KOHLI 38 S/S 13.3
476 5/18/2024 8848 PAICS INDIA 42 K/S 155
477 5/20/2024 8849 LEO PLAST GABY 336
488 5/20/2024 8850 S.L INDUSTRIES D.SPOON 6015
489 5/21/2024 8851 MR. ROHAN RETURN WIRES 13X25
490 5/22/2024 8852 HARYANA TRACTER ROLL 11.6
491 5/22/2024 8853 ESS KAY DECORS ROLLS 136
492 30-May 8854 LEO PLAST JENIFER 370
493 5/31/2024 8855 LEO PLAST KOMAL 285
494 6/1/2024 8856 SANJAY KOHLI ROLL 42 K/S 17.45
495 03/06/2024 8857 AMIT JI 14x10x10 297
496 04/06/2024 8858 VIPIN KOHLI ROLL 38 S/S 15.9
497 07/06/2024 8859 AMIT JI 12X7X7 410
498 07/06/2024 8860 CANCELLED
499 07/06/2024 8861 AMIT JI 11X9X8 195
500 11X9X3 111
501 11/6/2024 8862 LEO PLAST JENIFER 362
502 SHARON 352
503 KOMAL 125
504 14/06/2024 8863 HARYANA TRACTER ROLL 28 S/S 12.2
504 14/06/2024 8864 RELEXO UNIT 6 G2B (INNER BOXEX) 34050
L1 (INNER BOXEX) 9250
505 15/06/2024 8865 SANJAY KOHLI 38 ROLL S/S 14.3
506 18/06/2024 8866 LEO PLAST ROSI 492
KOMAL 253
507 20/06/2024 8867 LEO PLAST ALVEENA 385
KAVITA 413
508 21/06/2024 8868 LEO PLAST ALISHA 311
509 22/06/2024 8869 AMIT JI 14 X 14 X 10 524
RATE AMOUNT
148.00 8,880.00
148.00 9,324.00
18.00 7,272.00
82.00 4,346.00
32.00 3,520.00

16.81
19.41
2.45 6,151.95

25.96

25.96

PARTY NAME
21.83 R.A ENG
25.96
43.00
9.97
38.00
3.10
31.00
31.00
37.00
37.00
37.00
155.00

23.00

19.41
19.47
51.00
44,936.00
281,628.24

19.00

1.80
16.50
1.80

26.00
152.00

7.00
7.40
1.80
7.10
 17.00 PARTY NAME
19.00 R.A ENG

1.80
152.00

19.00
24.00
307.00
24.00
19.00
307.00
19.00
20.00

17.00 8,126.00
24.00 1,488.00
20.00 2,400.00
22.00 5,522.00
66.00 1,650.00
41.00 16,822.30
33.00 6,887.10
36.50 6,529.85
84.00 10,836.00
84.00 3,864.00
23.00 7,475.00
1.55 32,140.80
13.90 10,953.20
41.00 7,117.60
9.72 4,860.00
7.40 592.00
13.90 4,865.00
41.00 7,162.70

42.00 596.40
41.00 8,437.80

24.00 8,376.00
41.00 8,298.40

19.00 21,185.00
7.90 13,121.90
 5.60 12,241.60
9.72 18,468.00
14.20 20,689.40
41.00 11,935.10

350.00 11,200.00
22.00 2,750.00
350.00 7,700.00
22.00 3,850.00
4.90 162,925.00
42.00 567.00
41.00 18,163.00
72.00 12,600.00
22.00 9,988.00
13.90 13,316.20
72.00 8,280.00
72.00 5,040.00
41.00 11,471.80
18.00 8,334.00
41.00 11,644.00
14.70 4,057.20
42.00 621.60

95.00 3,800.00
4.90 171,500.00
26.00 8,242.00
23.00 8,349.00
9.72 28,955.88
4.25 21,802.50
1.80 37,800.00
41.00 10,783.00
41.00 7,626.00
24.00 9,888.00
91.00 7,007.00
13.90 15,554.10
82.00 4,592.00
72.00 9,360.00
148.00 8,436.00
40.00 568.00
72.00 5,544.00
22.00 8,602.00
 41.00 7,730.55
4.90 122,500.00
4.90 122,500.00
89.00 18,779.00
41.00 7,826.90
6.20 10,013.00
18.60 2,604.00
8.50 21,675.00
8.31 21,614.31
10.80 3,780.00
77.00 11,088.00
5.12 123,136.00
5.12 137,728.00
41.00 8,163.10
40.00 570.00
10.80 16,858.80
22.25 19,822.97
41.00 8,122.10
22.00 12,826.00
18.00 9,900.00
350.00 9,100.00
41.00 8,946.20
5.12 67,840.00
41.00 2,730.60
41.00 3,866.30
41.00 6,982.30
350.00 9,450.00
13.90 16,388.10
26.00 11,440.00
28.34 10,032.36
65.00 10,400.00
23.00 8,418.00
14.70 6,394.50
40.00 730.00
18.60 29,760.00
8.20 13,571.00
350.00 9,800.00
21.45 1,930.50
23.00 552.00
23.00 2,300.00
40.00 628.00
23.00 8,142.00
23.00 2,875.00
21.45 4,676.10
23.00 6,187.00
 72.00 11,304.00
27.60 10,681.20
40.00 768.00

19.30 38,600.00
18.60 10,044.00
25.30 10,575.40
72.00 10,008.00
20.70 8,880.30
77.00 11,550.00
77.00 10,472.00
60.00 12,960.00
13.90 5,560.00
13.90 6,950.00
13.90 7,756.20
69.00 7,590.00
38.00 16,043.60
38.00 16,199.40
10.88 5,440.00
300.00 7,800.00
19.00 3,325.00
38.00 7,584.80
10.88 79,554.56
40.00 616.00

19.00 3,800.00
38.00 7,584.80
38.00 8,398.00
96.00 18,720.00
96.00 12,480.00
96.00 15,552.00
37.00 7,710.80
37.00 5,994.00
72.00 9,000.00
72.00 4,536.00
72.00 9,000.00 PARTY NAME
37.00 7,921.70 RAMESH JI
8.70 17,469.60
39.00 596.70
21.50 8,944.00
91.00 6,097.00
37.00 6,793.20
16.00 9,168.00
23.00 8,372.00
 37.00 15,910.00
25.00 10,400.00
19.00 7,752.00
13.90 6,255.00

37.00 7,474.00
37.00 6,915.30
26.00 702.00
13.90 6,950.00
15.90 6,360.00
15.90 80,231.40
11.16 11,528.28
37.00 7,536.90
37.00 7,507.30
13.90 9,521.50
22.00 9,306.00
19.00 10,811.00
39.00 639.60
8.30 1,660.00
8.30 34,677.40
37.00 16,879.40
37.00 7,832.90
115.00 163,875.00
38.00 851.20
38.00 1,064.00
20.00 9,600.00
19.00 8,968.00
6.40 2,880.00
21.50 9,094.50
38.00 6,232.00
6.40 7,072.00
40.00 780.00
40.00 700.00
13.90 1,390.00
38.00 8,333.40
13.90 4,170.00
38.00 6,159.80
1.35 13,996.80
300.00 8,400.00

13.90 5,004.00
72.00 5,760.00
 72.00 5,328.00
300.00 7,200.00
16.00 1,488.00
72.00 7,200.00
69.00 11,454.00
38.00 7,983.80
38.00 6,695.60
72.00 4,968.00
16.00 6,000.00
11.16 61,380.00
19.00 8,550.00
81.00 4,455.00
98.00 2,940.00
22.00 8,426.00
38.00 589.00
7.50 9,217.50
71.00 6,887.00
80.00 6,400.00
300.00 6,000.00
21.50 3,762.50
300.00 7,500.00
21.50 1,075.00
21.50 6,557.50
19.00 10,298.00
25.00 9,250.00
19.00 8,987.00
19.00 950.00
16.00 6,896.00
38.00 661.20
69.00 10,005.00
11.90 17,850.00
11.90 29,750.00
40.00 614.00
11.90 26,513.20
51.00 25,959.00
11.16 1,461.96

40.00 16,716.00
79.35 3,967.50

79.35 9,442.65
4.03 13,915.59
3.19 19,069.82
40.00 536.00
 19.00 10,450.00
21.50 11,997.00
16.00 8,592.00
40.00 558.00
300.00 7,800.00
300.00 8,400.00
20.00 10,000.00
140.00 7,000.00
19.00 9,956.00
36.00 5,965.20
40.00 586.00

36.00 6,339.60
36.00 4,442.40
300.00 7,800.00
300.00 7,500.00
21.50 7,632.50
25.00 9,275.00
22.00 7,634.00
40.00 688.00
16.00 7,248.00
20.00 8,000.00
300.00 15,600.00
25.00 1,250.00
25.00 4,725.00
23.00 9,200.00
40.00 582.00
40.00 496.00

19.00 9,253.00
12.52 19,406.00
21.50 9,675.00
5.10 58,905.00
5.57 61,270.00
5.57 79,094.00
25.00 8,300.00
300.00 15,300.00
5.57 33,977.00
23.72 16,864.92
5.10 90,015.00
5.10 76,500.00

20.00 9,500.00
5.10 48,450.00
16.00 6,704.00
40.00 604.00
19.00 8,170.00

16.00 6,960.00
25.00 8,700.00

7.95 5,962.50

7.95 14,357.70
30.00 7,920.00
40.00 704.00
22.00 6,314.00

19.00 8,398.00

8.64 21,384.00

15.90 100,170.00
23.00 10,603.00
40.00 532.00
40.00 6,200.00
26.00 8,736.00
11.90 71,578.50

38.00 440.80
38.00 5,168.00
17.00 6,290.00
16.50 4,702.50
40.00 698.00
30.00 8,910.00
40.00 636.00

17.00 6,154.00
18.00 6,336.00
16.50 2,062.50
35.00 427.00
5.57 189,658.50
5.01 46,342.50
 DECEMBER CHALAN SHEET

S.NO DATE CH.NO. PARTY NAME PARTICULAR QTY RATE AMOUNT

1 ### 8730 HARYANA TRACTER 40 S/S ROLL 22.4 38.00 851.20

2 ### 8731 SHOP NO W15 40S/S 28 38.00 1,064.00

3 ### 8735 R.A ENG 28S/S 164 40.00 6,560.00

4 ### 8737 SANJAY KOHLI 40S/S 19.5 40.00 780.00

5 ### 8738 VIPIN KOHLI 32S/S 17.5 40.00 700.00

6 ### 8740 R.A.ENG WORK 28K/S 219.3 40.00 8,772.00

7 ### 8742 R.A ENG WORK 28S/S 162.1 40.00 6,484.00

8 ### 8747 RAMESH JI NO.560 80 72.00 5,760.00

9 ### 8748 RAMESH JI NO.560 74 72.00 5,328.00

10 ### 8750 RAMESH JI 4000 100 72.00 7,200.00

11 ### 8751 SARDAR JI 19.2x15.2x11.4 166 69.00 11,454.00

12 ### 8752 R.A. ENG WORK 28 K/S 210.1 40.00 8,404.00

13 ### 8753 R.A. ENG WORK 30S/S 176.2 40.00 7,048.00

14 ### 8754 RAMESH JI NO.4000 69 72.00 4,968.00

15 ### 8758 SANJU JI 26x17x18(5PLY) 55 81.00 4,455.00

16 24x19x22(5PLY) 30 98.00 2,940.00

TOTAL 82,768.20

S.NO DATE CH.NO. PARTY NAME PARTICULAR QTY RATE AMOUNT

S.NO DATE CH.NO. PARTY NAME
PARTICULAR QTY RATE AMOUNT
S.NO DATE CH.NO. PARTICULAR QTY RATE AMOUNT
1 2-Aug-23 8578 28K/S (ROLLS) 410.3 41.00 16,822.30
2 5-Aug-23 8584 28K/S (ROLLS) 173.6 41.00 7,117.60
3 7-Aug-23 8587 34S/S 174.7 41.00 7,162.70
4 10-Aug-23 8591 28K/S (ROLLS) 205.8 41.00 8,437.80
5 17-Aug-23 8594 28K/S (ROLLS) 202.4 41.00 8,298.40
6 17-Aug-23 8597 46X120S/S 291.1 41.00 11,935.10
7 22-Aug-23 8604 28K/S (ROLLS) 443 41.00 18,163.00
8 26-Aug-23 8610 46S/S 279.8 41.00 11,471.80
9 29-Aug-23 8612 46S/S 284 41.00 11,644.00
10 6-Sep-23 8621 46S/S 263 41.00 10,783.00
11 14-Sep-23 8632 28K/S 188.55 41.00 7,730.55
12 15-Sep-23 8636 28K/S 190.9 41.00 7,826.90
13 22-Sep-23 8642 28K/S 199.1 41.00 8,163.10
14 22-Sep-23 8645 32S/S 198.1 41.00 8,122.10
15 27-Sep-23 8649 32S/S 218.2 41.00 8,946.20
16 27-Sep-23 8652 30S/S 170.3 41.00 6,982.30
17 26-Oct-23 8683 46S/S 422.2 38.00 16,043.60
18 26-Oct-23 8684 46S/S 426.3 38.00 16,199.40
19 27-Oct-23 8687 28K/S 199.6 38.00 7,584.80
20 27-Oct-23 8687 28K/S 199.6 38.00 7,584.80
21 30-Oct-23 8693 38K/S 221 38.00 8,398.00
22 1-Nov-23 8697 28K/S 208.4 37.00 7,710.80
23 1-Nov-23 8998 30S/S 162 37.00 5,994.00
24 4-Nov-23 8702 28K/S 214.1 37.00 7,921.70
25 8-Nov-23 8707 32S/S 183.6 37.00 6,793.20
26 9-Nov-23 8710 46S/S 430 37.00 15,910.00
27 10-Nov-23 8715 28K/S 202 37.00 7,474.00
28 14-Nov-23 8716 32S/S 186.9 37.00 6,915.30
29 23-Nov-23 8721 28K/S 203.7 37.00 7,536.90
30 29-Nov-23 8727 46S/S 456.2 37.00 16,879.40
31 29-Nov-23 8728 28KS 211.7 37.00 7,832.90
32 11-Dec-23 8735 28S/S 164 38.00 6,232.00
33 13-Dec-23 8740 28K/S 219.3 38.00 8,333.40
34 15-Dec-23 8742 28S/S 162.1 38.00 6,159.80
35 20-Dec-23 8752 28 K/S 210.1 38.00 7,983.80
36 20-Dec-23 8753 30S/S 176.2 38.00 6,695.60
37 29-Jan-24 8778 K/S 417.9 37.00 15,462.30
38 23-Feb-24 8792 36S/S 165.7 37.00 6,130.90
39 26-Feb-24 8795 28K/S 176.1 37.00 6,515.70
40 27-Feb-24 8796 28K/S 123.4 37.00 4,565.80