| ID | PARTY | PINO | PO | COUNT | COLOR | BILL DATE | NET | BALANCE | RATE |
|---|---|---|---|---|---|---|---|---|---|
| 7153 | DYE HOUSE | 2995 | 2072 | 3/6 HANK | TERRA | 01-05-2026 | 48.00 | 48.000 | ₹ 62.09 |
| 7154 | DYE HOUSE | 2995 | 2072 | 3/6 HANK | WHITE | 01-05-2026 | 38.40 | 38.400 | ₹ 57.87 |
| 7155 | DYE HOUSE | 3042 | 2075 | PIPEN | DARK GREY | 01-05-2026 | 28.80 | 28.800 | ₹ 71.71 |
| 7156 | DYE HOUSE | 3042 | 2075 | PIPEN | CREAM | 02-05-2026 | 28.80 | 28.800 | ₹ 68.85 |
| 7159 | DYE HOUSE | 2994 | 2071 | 3/6 HANK | LIGHT GREY | 02-05-2026 | 38.40 | 38.400 | ₹ 50.90 |
| 7160 | DYE HOUSE | 2995 | 2072 | 3/6 HANK | LIGHT GREY | 02-05-2026 | 62.40 | 62.400 | ₹ 50.90 |
| 7235 | KHUSHBOO PROCESSORS | 2979 | 2056 | 20 MM MICRO | LT BROWN | 02-05-2026 | 250.00 | 250.000 | ₹ 75.00 |
| 7236 | KHUSHBOO PROCESSORS | 2979 | 2056 | 20 MM MICRO | DK BROWN | 02-05-2026 | 275.00 | 275.000 | ₹ 75.00 |
| 7237 | KHUSHBOO PROCESSORS | 2979 | 2056 | 20 MM MICRO | DK BROWN | 02-05-2026 | 275.00 | 275.000 | ₹ 75.00 |
| 7181 | DYE HOUSE | 3067 | 2058 | 3/6 HANK GEETA | DK GREEN 155706 | 04-05-2026 | 14.40 | 14.400 | ₹ 75.00 |
| 7182 | DYE HOUSE | 3067 | 2058 | 3/6 HANK GEETA | DK BLUE 184025 | 04-05-2026 | 14.40 | 14.400 | ₹ 75.00 |
| 7183 | DYE HOUSE | 3067 | 2058 | 3/6 HANK GEETA | DK PINK 171718 | 04-05-2026 | 14.40 | 14.400 | ₹ 75.00 |
| 7184 | DYE HOUSE | 3067 | 2058 | 3/6 HANK GEETA | SAND 140000 | 04-05-2026 | 24.96 | 24.960 | ₹ 75.00 |
| 7219 | RKD FURNISHING | 3029 | 2070 | NIVAR 1.5 INCH | NATURAL WASHING | 04-05-2026 | 102.00 | 102.000 | ₹ 20.00 |
| 7220 | RKD FURNISHING | 3078 | 2064 | 3/6 HANK GEETA | OFF WHITE | 04-05-2026 | 48.00 | 48.000 | ₹ 35.00 |
| 7213 | DYE HOUSE | 3076 | 2053 | 3/6 HANK GC | WHITE | 05-05-2026 | 28.80 | 28.800 | ₹ 62.85 |
| 7238 | KHUSHBOO PROCESSORS | 2979 | 2056 | 20 MM MICRO | DK BROWN | 05-05-2026 | 275.00 | 275.000 | ₹ 75.00 |
| 7239 | KHUSHBOO PROCESSORS | 2979 | 2056 | 20 MM MICRO | DK BROWN | 05-05-2026 | 275.00 | 275.000 | ₹ 75.00 |
| 7240 | KHUSHBOO PROCESSORS | 2979 | 2056 | 20 MM MICRO | LT BROWN | 05-05-2026 | 250.00 | 250.000 | ₹ 75.00 |
| 7250 | RKD FURNISHING | 2845 | 2053 | 3/6 HANK GC | WHITE | 05-05-2026 | 105.00 | 105.000 | ₹ 35.00 |
| 7251 | BALA JEE PROCESSORS | 3092 | 2071 | 20 MM MICRO | BEIGE | 06-05-2026 | 136.00 | 136.000 | ₹ 60.00 |
| 7252 | BALA JEE PROCESSORS | 3093 | 2072 | 20 MM MICRO | GOLD | 06-05-2026 | 111.00 | 111.000 | ₹ 60.00 |
| 7253 | BALA JEE PROCESSORS | 3093 | 2072 | 20 MM MICRO | BEIGE | 06-05-2026 | 250.00 | 250.000 | ₹ 60.00 |
| 7254 | BALA JEE PROCESSORS | 3041 | 2072 | 20 MM MICRO | MINT | 06-05-2026 | 109.00 | 109.000 | ₹ 60.00 |
| 7278 | RKD FURNISHING | 3029 | 2070 | NIVAR 1.5 INCH | NATURAL WASHING | 06-05-2026 | 101.00 | 101.000 | ₹ 20.00 |
| 7279 | RKD FURNISHING | 2845 | 2053 | 3/6 HANK GC | BLUE | 06-05-2026 | 107.00 | 107.000 | ₹ 45.00 |
| 7241 | DYE HOUSE | 3085 | 2078 | 3/6 HANK GEETA | OFF WHITE | 07-05-2026 | 177.60 | 177.600 | ₹ 46.44 |
| 7280 | KHUSHBOO PROCESSORS | 2979 | 2056 | 20 MM MICRO | LT BROWN | 07-05-2026 | 250.00 | 250.000 | ₹ 75.00 |
| 7281 | KHUSHBOO PROCESSORS | 2979 | 2056 | 20 MM MICRO | DK BROWN | 07-05-2026 | 276.30 | 276.300 | ₹ 75.00 |
| 7242 | DYE HOUSE | 3085 | 2078 | 3/6 HANK GEETA | OFF WHITE | 08-05-2026 | 62.40 | 62.400 | ₹ 46.44 |
| 7243 | DYE HOUSE | 3086 | 2079 | 3/6 HANK GEETA | OFF WHITE | 08-05-2026 | 115.20 | 115.200 | ₹ 46.44 |
| 7245 | DYE HOUSE | 3087 | 2062 | 3/6 HANK GEETA | BLUE 144313 | 08-05-2026 | 3.84 | 3.840 | ₹ 150.00 |
| 7244 | DYE HOUSE | 3086 | 2079 | 3/6 HANK GEETA | OFF WHITE | 11-05-2026 | 124.80 | 124.800 | ₹ 45.37 |
| 7246 | DYE HOUSE | 3088 | 2058 | 3/6 HANK GEETA | DK BLUE 184025 | 11-05-2026 | 7.68 | 7.680 | ₹ 100.00 |
| 7428 | KHUSHBOO PROCESSORS | 3130 | 2067 | 2/1200 MICRO | LIGHT GREY | 16-05-2026 | 160.00 | 160.000 | ₹ 85.00 |
| 7429 | KHUSHBOO PROCESSORS | 3130 | 2067 | 2/1200 MICRO | SAGE | 16-05-2026 | 119.00 | 119.000 | ₹ 85.00 |
| 7430 | KHUSHBOO PROCESSORS | 3115 | 2079 | 2/1200 MICRO | BLUE | 16-05-2026 | 100.00 | 100.000 | ₹ 110.00 |
| 7431 | KHUSHBOO PROCESSORS | 3122 | 2072 | 20 MM MICRO | TERRA | 16-05-2026 | 110.00 | 110.000 | ₹ 75.00 |
| 7425 | BALA JEE PROCESSORS | 3093 | 2072 | 20 MM MICRO | GREY | 18-05-2026 | 141.90 | 141.900 | ₹ 60.00 |
| 7426 | BALA JEE PROCESSORS | 3092 | 2071 | 20 MM MICRO | GREY | 18-05-2026 | 87.00 | 87.000 | ₹ 60.00 |
| 7432 | LS PROCESSORS | 3060 | 2075 | 2/1200 MICRO | BEIGE | 18-05-2026 | 248.40 | 248.400 | ₹ 62.00 |
| 7433 | LS PROCESSORS | 3060 | 2075 | 2/1200 MICRO | CREAM | 18-05-2026 | 248.50 | 248.500 | ₹ 62.00 |
| 7328 | DYE HOUSE | 3134 | 2056 | 3/6 HANK | DK BEIGE | 19-05-2026 | 76.80 | 76.800 | ₹ 46.53 |
| 7329 | DYE HOUSE | 3135 | 2058 | 2/2 HANK | CREAM 111001 | 19-05-2026 | 7.68 | 7.680 | ₹ 100.00 |
| 7330 | DYE HOUSE | 3135 | 2058 | 3/6 HANK GEETA | LT GREY 144105 | 19-05-2026 | 3.84 | 3.840 | ₹ 150.00 |
| 7335 | DYE HOUSE | 3134 | 2056 | 3/6 HANK | LT BEIGE | 19-05-2026 | 96.00 | 96.000 | ₹ 50.11 |
| 7454 | KHUSHBOO PROCESSORS | 3115 | 2079 | 2/1200 MICRO | BLUE | 20-05-2026 | 100.00 | 100.000 | ₹ 110.00 |
| 7455 | KHUSHBOO PROCESSORS | 3121 | 2071 | 20 MM MICRO | DARK GREY | 20-05-2026 | 87.00 | 87.000 | ₹ 75.00 |
| 7456 | KHUSHBOO PROCESSORS | 3122 | 2072 | 20 MM MICRO | DARK GREY | 20-05-2026 | 143.00 | 143.000 | ₹ 75.00 |
| 7457 | KHUSHBOO PROCESSORS | 3122 | 2072 | 20 MM MICRO | POWDER PINK | 20-05-2026 | 110.00 | 110.000 | ₹ 75.00 |
| 7336 | DYE HOUSE | 3134 | 2056 | 3/6 HANK | LT BROWN | 21-05-2026 | 96.00 | 96.000 | ₹ 56.26 |
| 7450 | KHUSHBOO PROCESSORS | 3122 | 2072 | 20 MM MICRO | BROWN | 23-05-2026 | 80.00 | 80.000 | ₹ 75.00 |
| 7452 | LS PROCESSORS | 3060 | 2075 | 2/1200 MICRO | GREY | 23-05-2026 | 247.80 | 247.800 | ₹ 62.00 |
| 7453 | LS PROCESSORS | 3060 | 2075 | 2/1200 MICRO | DARK GREY | 23-05-2026 | 246.60 | 246.600 | ₹ 62.00 |
| 7427 | DYE HOUSE | 3134 | 2056 | 3/6 HANK | DK BROWN | 24-05-2026 | 96.00 | 96.000 | ₹ 56.00 |
| 7493 | BALA JEE PROCESSORS | 3132 | 2078 | 2/1200 MICRO | GREEN | 26-05-2026 | 37.88 | 37.880 | ₹ 105.60 |
| 7494 | BALA JEE PROCESSORS | 3132 | 2078 | 2/1200 MICRO | GOLD | 26-05-2026 | 21.80 | 21.800 | ₹ 183.49 |
| 7496 | SHIVAM PROCESSORS | 3118 | 2077 | PIPEN | RED | 26-05-2026 | 18.00 | 18.000 | ₹ 245.55 |
| 7497 | SHIVAM PROCESSORS | 3119 | 2078 | PIPEN | RED | 26-05-2026 | 23.50 | 23.500 | ₹ 245.10 |
| 7498 | SHIVAM PROCESSORS | 3127 | 2065 | PIPEN | LIGHT GREY | 26-05-2026 | 38.00 | 38.000 | ₹ 133.78 |
| 7499 | SHIVAM PROCESSORS | 3128 | 2066 | PIPEN | LIGHT GREY | 26-05-2026 | 55.00 | 55.000 | ₹ 133.78 |
| 7500 | SHIVAM PROCESSORS | 3129 | 2067 | PIPEN | LIGHT GREY | 26-05-2026 | 55.00 | 55.000 | ₹ 133.78 |
| 7501 | SHIVAM PROCESSORS | 3127 | 2065 | PIPEN | SAGE | 26-05-2026 | 28.00 | 28.000 | ₹ 133.91 |
| 7502 | SHIVAM PROCESSORS | 3128 | 2066 | PIPEN | SAGE | 26-05-2026 | 43.50 | 43.500 | ₹ 133.91 |
| 7503 | SHIVAM PROCESSORS | 3129 | 2067 | PIPEN | SAGE | 26-05-2026 | 43.50 | 43.500 | ₹ 133.91 |
| 7504 | SHIVAM PROCESSORS | 3128 | 2066 | PIPEN | DARK GREY | 26-05-2026 | 40.00 | 40.000 | ₹ 137.50 |
| 7505 | SHIVAM PROCESSORS | 3127 | 2065 | PIPEN | SNOW WHITE | 26-05-2026 | 82.00 | 82.000 | ₹ 136.57 |
| 7506 | SHIVAM PROCESSORS | 3129 | 2067 | PIPEN | SNOW WHITE | 26-05-2026 | 96.00 | 96.000 | ₹ 136.57 |
| 7461 | DYE HOUSE | 3120 | 2076 | 3/6 HANK | WHITE | 28-05-2026 | 177.60 | 177.600 | ₹ 46.26 |
| 7534 | BALA JEE PROCESSORS | 3092 | 2071 | 20 MM MICRO | SEPIA | 30-05-2026 | 87.00 | 87.000 | ₹ 60.00 |
| 7535 | BALA JEE PROCESSORS | 3093 | 2072 | 20 MM MICRO | SEPIA | 30-05-2026 | 179.00 | 179.000 | ₹ 60.00 |
| 7536 | KHUSHBOO PROCESSORS | 3117 | 2077 | 2/1200 MICRO | RED | 30-05-2026 | 170.00 | 170.000 | ₹ 110.00 |
| 7537 | KHUSHBOO PROCESSORS | 3116 | 2078 | 2/1200 MICRO | RED | 30-05-2026 | 40.00 | 40.000 | ₹ 110.00 |
| 7538 | KHUSHBOO PROCESSORS | 3121 | 2071 | 20 MM MICRO | LIGHT GREY | 30-05-2026 | 87.00 | 87.000 | ₹ 75.00 |
| 7539 | KHUSHBOO PROCESSORS | 3122 | 2072 | 20 MM MICRO | LIGHT GREY | 30-05-2026 | 143.00 | 143.000 | ₹ 75.00 |
| 7579 | DYE HOUSE | 3120 | 2076 | 3/6 HANK | LT BEIGE | 01-06-2026 | 187.20 | 187.200 | ₹ 0.00 |
| 7581 | DYE HOUSE | 3225 | 2056 | 3/6 HANK | LT BEIGE | 01-06-2026 | 48.00 | 48.000 | ₹ 0.00 |
| 7582 | DYE HOUSE | 3225 | 2056 | 3/6 HANK | LT BROWN | 01-06-2026 | 48.00 | 48.000 | ₹ 0.00 |
| 7583 | DYE HOUSE | 3134 | 2056 | 3/6 HANK | DK BEIGE | 01-06-2026 | 67.20 | 67.200 | ₹ 0.00 |
| 7584 | DYE HOUSE | 3200 | 2088 | 2/1200 MICRO | DK PINK | 01-06-2026 | 8.00 | 8.000 | ₹ 0.00 |
| 7585 | DYE HOUSE | 3200 | 2088 | 2/1200 MICRO | GOLD | 01-06-2026 | 8.00 | 8.000 | ₹ 0.00 |
| 7586 | DYE HOUSE | 3200 | 2088 | 2/1200 MICRO | GREY | 01-06-2026 | 8.00 | 8.000 | ₹ 0.00 |
| 7611 | KHUSHBOO PROCESSORS | 3130 | 2067 | 2/1200 MICRO | LINEN | 01-06-2026 | 240.00 | 240.000 | ₹ 85.00 |
| 7612 | KHUSHBOO PROCESSORS | 3167 | 2081 | 2/1200 MICRO | LT RED | 01-06-2026 | 100.00 | 100.000 | ₹ 130.00 |
| 7613 | KHUSHBOO PROCESSORS | 3121 | 2071 | 20 MM MICRO | NATURAL. | 01-06-2026 | 136.00 | 136.000 | ₹ 75.00 |
| 7614 | KHUSHBOO PROCESSORS | 3122 | 2072 | 20 MM MICRO | BLACK | 01-06-2026 | 50.00 | 50.000 | ₹ 125.00 |
| 7615 | KHUSHBOO PROCESSORS | 3122 | 2072 | 20 MM MICRO | NATURAL. | 01-06-2026 | 149.00 | 149.000 | ₹ 75.00 |
| 7623 | SHIVAM PROCESSORS | 3197 | 2087 | PIPEN | DK RED | 03-06-2026 | 29.50 | 29.500 | ₹ 162.71 |
| 7624 | SHIVAM PROCESSORS | 3176 | 2082 | PIPEN | PINK | 03-06-2026 | 32.20 | 32.200 | ₹ 149.07 |
| 7625 | SHIVAM PROCESSORS | 3181 | 2083 | PIPEN | LT BLUE | 03-06-2026 | 30.80 | 30.800 | ₹ 149.80 |
| 7626 | SHIVAM PROCESSORS | 3193 | 2086 | PIPEN | LT BLUE | 03-06-2026 | 30.95 | 30.950 | ₹ 149.80 |
| 7587 | DYE HOUSE | 3225 | 2056 | 3/6 HANK | DK BROWN | 04-06-2026 | 48.00 | 48.000 | ₹ 0.00 |
| 7608 | DYE HOUSE | 3120 | 2076 | 3/6 HANK | BEIGE | 05-06-2026 | 192.00 | 192.000 | ₹ 0.00 |
| 7645 | BALA JEE PROCESSORS | 3238 | 2077 | 2/1200 MICRO | WHITE | 05-06-2026 | 50.00 | 50.000 | ₹ 15.00 |
| 7677 | KHUSHBOO PROCESSORS | 3122 | 2072 | 20 MM MICRO | NATURAL. | 06-06-2026 | 99.00 | 99.000 | ₹ 75.00 |
| 7678 | KHUSHBOO PROCESSORS | 3122 | 2072 | 20 MM MICRO | WHITE | 06-06-2026 | 99.70 | 99.700 | ₹ 75.00 |
| 7664 | LS PROCESSORS | 3209 | 2089 | PIPEN | HUNTER | 09-06-2026 | 29.25 | 29.250 | ₹ 166.67 |
| 7665 | LS PROCESSORS | 3215 | 2091 | PIPEN | HUNTER | 09-06-2026 | 29.25 | 29.250 | ₹ 166.67 |
| 7666 | LS PROCESSORS | 3168 | 2081 | PIPEN | LT RED | 09-06-2026 | 28.20 | 28.200 | ₹ 160.11 |
| 7667 | LS PROCESSORS | 3184 | 2084 | PIPEN | LT RED | 09-06-2026 | 28.20 | 28.200 | ₹ 160.11 |
| 7668 | LS PROCESSORS | 3189 | 2085 | PIPEN | LT RED | 09-06-2026 | 28.20 | 28.200 | ₹ 160.11 |
| 7669 | LS PROCESSORS | 3201 | 2088 | PIPEN | LT RED | 09-06-2026 | 28.20 | 28.200 | ₹ 160.11 |
| 7670 | LS PROCESSORS | 3211 | 2090 | PIPEN | LT RED | 09-06-2026 | 28.20 | 28.200 | ₹ 160.11 |
| 7639 | DYE HOUSE | 3120 | 2076 | 3/6 HANK | DARK GREY | 10-06-2026 | 192.00 | 192.000 | ₹ 0.00 |
| 7689 | SHIVAM PROCESSORS | 3127 | 2065 | PIPEN | LINEN | 10-06-2026 | 57.60 | 57.600 | ₹ 135.16 |
| 7690 | SHIVAM PROCESSORS | 3128 | 2066 | PIPEN | LINEN | 10-06-2026 | 67.30 | 67.300 | ₹ 135.16 |
| 7691 | SHIVAM PROCESSORS | 3129 | 2067 | PIPEN | LINEN | 10-06-2026 | 75.10 | 75.100 | ₹ 135.16 |
| 7692 | KHUSHBOO PROCESSORS | 3195 | 2087 | 2/1200 MICRO | HUNTER | 10-06-2026 | 99.40 | 99.400 | ₹ 120.00 |
| 7693 | KHUSHBOO PROCESSORS | 3167 | 2081 | 2/1200 MICRO | LT RED | 10-06-2026 | 150.00 | 150.000 | ₹ 120.00 |
| 7694 | KHUSHBOO PROCESSORS | 3178 | 2083 | 2/1200 MICRO | LT RED | 10-06-2026 | 100.00 | 100.000 | ₹ 120.00 |
| 7695 | KHUSHBOO PROCESSORS | 3182 | 2084 | 2/1200 MICRO | LT RED | 10-06-2026 | 330.00 | 330.000 | ₹ 119.45 |
| 7696 | KHUSHBOO PROCESSORS | 3185 | 2085 | 2/1200 MICRO | LT RED | 10-06-2026 | 268.40 | 268.400 | ₹ 119.96 |
| 7698 | DYE HOUSE | 3249 | 2072 | 3/6 HANK | MINT | 14-06-2026 | 11.52 | 11.520 | ₹ 0.00 |
| 7699 | DYE HOUSE | 3249 | 2072 | 3/6 HANK | BROWN | 14-06-2026 | 7.68 | 7.680 | ₹ 0.00 |
| 7700 | DYE HOUSE | 3249 | 2072 | 3/6 HANK | POWDER PINK | 15-06-2026 | 11.52 | 11.520 | ₹ 0.00 |