Invoice no Invoice Date Amount (Rs)

G01-21-0614455 8/6/2021 22,153.18

G01210819608 8/7/2021 6,501.30
G01-21-0618967 8/7/2021 2,442.30
G01-21-0619150 8/7/2021 13.97
20210880202 8/3/2021 1,800
850863 8/6/2021 49,000
G01210616361 8/6/2021 900.00
210009183 8/5/2021 39,210
G01-21-0639696 8/12/2021 26.4
G01210815420 8/6/2021 4,049.65
G01210833492 8/11/2021 1,834.55
G01210634279 8/11/2021 1,751.98
G01-21-0616347 8/6/2021 3,841.04
G01210629731 8/10/2021 6,582.12
G01210624884 8/9/2021 7,008.75
G01210624884 8/9/2021 9.87
G01210629904 8/10/2021 44.09
G01-21-0622912 8/9/2021 199.79
G-01-21-0636141 8/12/2021 23.36
G01-21-0631036 8/10/2021 303.52
G01210813479 8/5/2021 23.73
G01-21-0626577 8/9/2021 120.77
G01210621207 8/8/2021 6,513.26
G01-21-0621487 8/8/2021 425.00
G01210615082 8/6/2021 1,168.10
G01-21-0627244 8/10/2021 303.52
G-01-21-0621114 8/8/2021 120.77
G01-21-0621369 8/8/2021 52.79
G01-21-0640163 8/13/2021 4.88
G01-21-0627361 8/10/2021 150.00
G01-21-0636164 8/12/2021 809.40
G01-21-0617266 8/6/2021 3,786.17
G01-21-0614011 8/5/2021 1,486.59
G01210612796 8/5/2021 9,960.00
G011210614198 8/5/2021 2,000
G01210614197 8/5/2021 200.00
G01210617133 8/6/2021 200.00
G01-21-0614972 8/6/2021 319.50
G01-21-0614440 8/6/2021 319.50
G01210615878 8/6/2021 741.17
G01210614559 8/6/2021 2,000
G01210614558 8/6/2021 200.00
G01210612796 8/5/2021 9,960.00
total 188,561.02
Invoice List