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S.No Inv.No Inv.Date Customer Group Customer Name Qty Rate Basic Amount Total Value Outstanding Due On
1 SAT/0001/23-24 22-Jun-23 V.Sundry Debtors Tirupur Sri Amman Digital Prints 20 NOS 4463.30 4999.00
2 SAT/0002/23-24 22-Jun-23 K.Sundry Debtors Erode Simon and Sons - Sales 676 NOS 182383.38 204269.00
3 SAT/0003/23-24 22-Jun-23 K.Sundry Debtors Erode Mascara Stores 158 NOS 40600.00 45472.00
4 SAT/0004/23-24 22-Jun-23 K.Sundry Debtors Perundurai Gnanasundaraam Stationers 200 NOS 250.00/NOS 50000.00 56000.00
5 SAT/0005/23-24 22-Jun-23 K.Sundry Debtors Perundurai Gnanasundaraam Stationers 200 NOS 57847.70 64790.00
6 SAT/0006/23-24 23-Jun-23 V.Sundry Debtors Tirupur Tanya Enterprises 50 NOS 235.00/NOS 11750.00 13160.00
7 SAT/0007/23-24 27-Jun-23 K.Sundry Debtors Erode Vela Book Company 275 NOS 71070.00 79598.00
8 SAT/0008/23-24 27-Jun-23 K.Sundry Debtors Erode Titaanic Offset Press 240 NOS 58454.20 65469.00
9 SAT/0009/23-24 27-Jun-23 K.Sundry Debtors Erode Mascara Stores 50 NOS 299.10/NOS 14955.00 16750.00
10 SAT/0010/23-24 27-Jun-23 K.Sundry Debtors Erode Titaanic Offset Press 60 NOS 214.28/NOS 12856.80 14400.00
11 SAT/0011/23-24 29-Jun-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 48 NOS 13880.00 15546.00
12 SAT/0012/23-24 29-Jun-23 M.Sundry Debtors - Doms Aadit Traders 304 NOS 97219.00 108885.00
13 SAT/0013/23-24 29-Jun-23 K.Sundry Debtors Erode Sri Varsan Form 500 NOS 239.00/NOS 119500.00 133840.00
14 SAT/0014/23-24 30-Jun-23 M.Sundry Debtors - Doms Global Stores 50 NOS 245.50/NOS 12275.00 13748.00
15 SAT/0015/23-24 3-Jul-23 K.Sundry Debtors Erode Agni Steels Private Limited 55 NOS 15446.30 17300.00
16 SAT/0016/23-24 3-Jul-23 K.Sundry Debtors Erode Co-Optex Uniform Inspection Center 10 NOS 254.46/NOS 2544.60 2850.00
17 SAT/0017/23-24 5-Jul-23 V.Sundry Debtors Tirupur Tanya Enterprises 870 NOS 197710.00 221435.00
18 SAT/0018/23-24 5-Jul-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 60 NOS 15714.20 17600.00
19 SAT/0019/23-24 7-Jul-23 K.Sundry Debtors Erode Kannagi Little Shop 110 NOS 24839.20 27820.00
20 SAT/0020/23-24 8-Jul-23 K.Sundry Debtors - Walking Customers Genesis - Bangaluru 10 NOS 245.50/NOS 2455.00 2750.00
21 SAT/0021/23-24 10-Jul-23 K.Sundry Debtors Erode Mascara Stores 200 NOS 235.71/NOS 47142.00 51743.00
22 SAT/0022/23-24 10-Jul-23 K.Sundry Debtors Erode India Office Products 500 NOS 118391.00 129946.00
23 SAT/0023/23-24 10-Jul-23 K.Sundry Debtors Erode Mascara Stores 10 NOS 206.07/NOS 2060.70 2262.00
24 SAT/0024/23-24 10-Jul-23 K.Sundry Debtors Erode Simon and Sons - Sales 375 NOS 89589.00 100340.00
25 SAT/0025/23-24 11-Jul-23 V.Sundry Debtors Tirupur Tanya Enterprises 430 NOS 206.07/NOS 88610.10 99243.00
26 SAT/0026/23-24 11-Jul-23 K.Sundry Debtors Erode Vela Book Company 250 NOS 54422.60 60953.00
27 SAT/0027/23-24 13-Jul-23 K.Sundry Debtors Perundurai Gnanasundaraam Stationers 410 NOS 235.38/NOS 96505.80 108087.00
28 SAT/0028/23-24 13-Jul-23 K.Sundry Debtors - Walking Customers Krish Care Remedys Private Limited 150 NOS 332.67/NOS 49900.00 55888.00
29 SAT/0029/23-24 14-Jul-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 150 NOS 33928.50 38000.00
30 SAT/0030/23-24 15-Jul-23 K.Sundry Debtors Erode Vela Book Company 200 NOS 235.38/NOS 46134.48 51671.00
31 SAT/0031/23-24 17-Jul-23 M.Sundry Debtors - Doms Global Stores 60 NOS 13482.20 15100.00
32 SAT/0032/23-24 19-Jul-23 K.Sundry Debtors Perundurai Gnanasundaraam Stationers 220 NOS 206.07/NOS 45335.40 50776.00
33 3 20-Jul-23 V.Sundry Debtors Tirupur Ridhi Impex 150 NOS 32947.20 36900.00
34 SAT/0033/23-24 20-Jul-23 K.Sundry Debtors Erode Kannagi Little Shop 100 NOS 22446.70 25140.00
35 SAT/0034/23-24 20-Jul-23 K.Sundry Debtors Erode The Erode District Lawyer's Co-Operative Ltd., 150 NOS 239.29/NOS 35893.50 40201.00
36 SAT/0035/23-24 20-Jul-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 40 NOS 235.71/NOS 9428.40 10560.00
37 SAT/0036/23-24 21-Jul-23 K.Sundry Debtors Erode Simon and Sons - Sales 360 NOS 111814.00 125232.00
38 SAT/0037/23-24 21-Jul-23 K.Sundry Debtors - Walking Customers AKC Pharmacy 400 NOS 88900.00 99568.00
39 SAT/0038/23-24 25-Jul-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 40 NOS 9883.80 11070.00
40 SAT/0039/23-24 25-Jul-23 K.Sundry Debtors - Walking Customers Dharun Electricals - Sales 5 NOS 236.61/NOS 1183.05 1325.00
41 SAT/0040/23-24 28-Jul-23 V.Sundry Debtors Tirupur Tanya Enterprises 175 NOS 46803.25 52420.00
42 SAT/0041/23-24 29-Jul-23 Sundry Debtors Netfusion Technologies 85 NOS 19791.94 22167.00
43 SAT/0042/23-24 29-Jul-23 K.Sundry Debtors Erode Simon and Sons - Sales 250 NOS 235.38/NOS 57668.10 64588.00
44 SAT/0043/23-24 31-Jul-23 K.Sundry Debtors Erode Titaanic Offset Press 575 NOS 123617.75 138452.00
45 SAT/0044/23-24 31-Jul-23 K.Sundry Debtors - Walking Customers Sri Bharani Packes 6226 NOS 1525905.00 1709014.00
46 SAT/0045/23-24 31-Jul-23 K.Sundry Debtors - Walking Customers Gowin Print Media Private Limited 881 NOS 293830.40 329090.00
47 SAT/0046/23-24 31-Jul-23 K.Sundry Debtors Erode Co-Optex Uniform Inspection Center 11 NOS 2709.81 3035.00
48 SAT/0047/23-24 1-Aug-23 K.Sundry Debtors Erode Lotus Auto Private Limited - Sales 100 NOS 206.07/NOS 20607.00 23080.00
49 SAT/0048/23-24 1-Aug-23 M.Sundry Debtors - Doms Ganesha Stores 20 NOS 232.14/NOS 4642.80 5200.00
50 SAT/0049/23-24 1-Aug-23 K.Sundry Debtors Erode Tejas Cars Private Limited 50 NOS 206.07/NOS 10303.50 11540.00
51 SAT/0050/23-24 1-Aug-23 K.Sundry Debtors Erode Simon and Sons - Sales 100 NOS 205.36/NOS 20536.00 23000.00
52 SAT/0051/23-24 1-Aug-23 R.Sundry Debtors Chennimalai Kongu Vellalar Matriculation Higer Sec. School 32 NOS 10200.00 11424.00
53 SAT/0052/23-24 2-Aug-23 Sundry Debtors Ragu Printer & Photostat Company 500 NOS 205.36/NOS 102680.00 115002.00
54 1 4-Aug-23 Sundry Debtors MOHAMMEDMYDEEN - ZAM ZAM STORE 1246 NOS 270012.90 302414.00
55 2 5-Aug-23 Sundry Debtors MOHAMMEDMYDEEN - ZAM ZAM STORE 1060 NOS 265795.45 297691.00
56 SAT/0053/23-24 5-Aug-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 30 NOS 232.14/NOS 6964.20 7800.00
57 SAT/0054/23-24 8-Aug-23 K.Sundry Debtors Erode Mascara Stores 200 NOS 226.79/NOS 44450.84 49785.00 19012.00 8-Aug-23
58 SAT/0055/23-24 8-Aug-23 K.Sundry Debtors Erode India Office Products 350 NOS 74921.98 83913.00
59 SAT/0056/23-24 8-Aug-23 K.Sundry Debtors Erode Simon and Sons - Sales 540 NOS 137751.85 154282.00
60 SAT/0057/23-24 9-Aug-23 K.Sundry Debtors - Walking Customers AKC Pharmacy 412 NOS 93172.10 104353.00
61 SAT/0058/23-24 9-Aug-23 K.Sundry Debtors - Walking Customers Shree SS Pharma Pvt Ltd 345 NOS 249.76/NOS 86167.20 96507.00
62 SAT/0059/23-24 10-Aug-23 K.Sundry Debtors Perundurai Sri Ganga Matriculation School 20 NOS 232.14/NOS 4642.80 5200.00
63 SAT/0060/23-24 12-Aug-23 K.Sundry Debtors Erode Vela Book Company 180 NOS 45580.70 51050.00
64 SAT/0061/23-24 12-Aug-23 K.Sundry Debtors Erode Simon and Sons - Sales 300 NOS 60243.54 67473.00
65 SAT/0062/23-24 14-Aug-23 K.Sundry Debtors Perundurai Gnanasundaraam Stationers 40 NOS 13303.60 14900.00
66 SAT/0063/23-24 14-Aug-23 K.Sundry Debtors Erode Kannagi Little Shop 50 NOS 10794.60 12090.00
67 SAT/0064/23-24 16-Aug-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 50 NOS 220.54/NOS 11027.00 12350.00
68 SAT/0065/23-24 16-Aug-23 V.Sundry Debtors Tirupur Tanya Enterprises 800 NOS 190.18/NOS 152144.00 170401.00
69 SAT/0066/23-24 16-Aug-23 V.Sundry Debtors Tirupur Ridhi Impex 150 NOS 32947.20 36900.00
70 SAT/0067/23-24 16-Aug-23 V.Sundry Debtors Tirupur Herofashion 25 NOS 450.89/NOS 11272.25 12625.00
71 4 17-Aug-23 V.Sundry Debtors Tirupur Venkatachalapathi Traders 860 NOS 175392.20 196439.00
72 5 17-Aug-23 K.Sundry Debtors - Karur Atlas Export Enterprises 460 NOS 193.75/NOS 89125.00 99820.00
73 6 17-Aug-23 V.Sundry Debtors Tirupur Eastman Exports Global Clothing Private Limited 920 NOS 200.90/NOS 184828.00 207007.00
74 SAT/0068/23-24 18-Aug-23 K.Sundry Debtors Erode Champion Paper Industry 5 NOS 205.36/NOS 1026.80 1150.00
75 SAT/0069/23-24 18-Aug-23 K.Sundry Debtors - Karur Atlas Export Enterprises 450 NOS 191.96/NOS 86382.00 96748.00
76 SAT/0070/23-24 19-Aug-23 K.Sundry Debtors Erode The Erode District Lawyer's Co-Operative Ltd., 350 NOS 78213.00 87599.00
77 SAT/0071/23-24 19-Aug-23 K.Sundry Debtors Erode Vela Book Company 100 NOS 207.14/NOS 20299.72 22735.68
78 7 21-Aug-23 K.Sundry Debtors - Walking Customers Cyclone Fabrics 50 NOS 218.75/NOS 10937.50 12250.00
79 SAT/0072/23-24 21-Aug-23 K.Sundry Debtors Erode Agni Steels Private Limited 50 NOS 227.68/NOS 11384.00 12750.00
80 SAT/0073/23-24 21-Aug-23 V.Sundry Debtors Tirupur Karpagam Garment 50 NOS 220.00/NOS 11000.00 12320.00
81 8 22-Aug-23 K.Sundry Debtors - Walking Customers India Dyeing Mills (P) Ltd 150 NOS 205.36/NOS 30804.00 34500.00
82 9 22-Aug-23 Sundry Debtors Sri Vel Traders 460 NOS 194.64/NOS 89534.40 100279.00
83 SAT/0074/23-24 22-Aug-23 Sundry Debtors Thulasi Organic Store 10 NOS 223.21/NOS 2232.10 2500.00
84 10 23-Aug-23 Sundry Debtors Gokaldas Exports 1080 NOS 191.96/NOS 207316.80 232195.00
85 SAT/0075/23-24 23-Aug-23 V.Sundry Debtors Tirupur Amman Trading Co., 20 NOS 223.21/NOS 4464.20 5000.00
86 SAT/0076/23-24 23-Aug-23 K.Sundry Debtors - Walking Customers Cyclone Fabrics 10 NOS 223.21/NOS 2232.10 2500.00
87 SAT/0077/23-24 23-Aug-23 K.Sundry Debtors - Walking Customers Krish Care Remedys Private Limited 356 NOS 84215.00 94321.00
88 SAT/0078/23-24 24-Aug-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 35 NOS 8826.00 9885.00
89 SAT/0079/23-24 24-Aug-23 K.Sundry Debtors - Walking Customers Manthragiri Textiles 10 NOS 223.21/NOS 2232.10 2500.00
90 SAT/0080/23-24 24-Aug-23 K.Sundry Debtors - Walking Customers India Dyeing Mills (P) Ltd 150 NOS 205.36/NOS 30804.00 34500.00
91 SAT/0081/23-24 24-Aug-23 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 570 NOS 121008.30 135530.00
92 SAT/0082/23-24 24-Aug-23 V.Sundry Debtors Tirupur Aruna Stationeriess 20 NOS 5723.20 6410.00
93 SAT/0083/23-24 24-Aug-23 V.Sundry Debtors Tirupur Sri Lakshmi Agencies 441 NOS 100649.00 112727.00
94 SAT/0084/23-24 25-Aug-23 K.Sundry Debtors - Walking Customers MS Sportswear 120 NOS 196.43/NOS 23571.60 26400.00
95 SAT/0085/23-24 25-Aug-23 K.Sundry Debtors Erode Co-Optex Uniform Inspection Center 10 NOS 227.68/NOS 2276.80 2550.00
96 SAT/0086/23-24 25-Aug-23 Sundry Debtors Sri Arungaraiamman Maligai 20 NOS 4196.40 4700.00
97 SAT/0087/23-24 25-Aug-23 Sundry Debtors Anthiyur ALM Ponnusamy Mudaliar Sons 86 NOS 19678.42 22040.00
98 SAT/0088/23-24 26-Aug-23 K.Sundry Debtors Erode Nandha College of Technology 200 NOS 44463.50 49800.00
99 SAT/0089/23-24 28-Aug-23 K.Sundry Debtors Erode Shabari Stationers 200 NOS 214.29/NOS 42858.00 48000.00
100 SAT/0090/23-24 28-Aug-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 40 NOS 206.25/NOS 8250.00 9240.00
101 SAT/0091/23-24 28-Aug-23 K.Sundry Debtors Erode Simon and Sons - Sales 100 NOS 216.96/NOS 21262.08 23814.00
102 SAT/0092/23-24 30-Aug-23 K.Sundry Debtors Perundurai Gnanasundaraam Stationers 250 NOS 53303.50 59700.00
103 SAT/0093/23-24 30-Aug-23 K.Sundry Debtors Perundurai Gnanasundaraam Stationers 250 NOS 53303.50 59700.00
104 SAT/0094/23-24 30-Aug-23 K.Sundry Debtors Erode Simon and Sons - Sales 245 NOS 54232.36 60740.00
105 SAT/0095/23-24 30-Aug-23 Sundry Debtors Anthiyur ALM Ponnusamy Mudaliar Sons 78 NOS 20909.04 23418.00
106 SAT/0096/23-24 31-Aug-23 K.Sundry Debtors Perundurai Sri Ganga Matriculation School 20 NOS 232.14/NOS 4642.80 5200.00
107 SAT/0097/23-24 31-Aug-23 K.Sundry Debtors - Walking Customers Gowin Print Media Private Limited 3735 NOS 836273.99 936627.00
108 SAT/0098/23-24 1-Sep-23 V.Sundry Debtors Tirupur Tanya Enterprises 800 NOS 162856.00 182399.00
109 SAT/0099/23-24 2-Sep-23 K.Sundry Debtors Erode Kannagi Little Shop 60 NOS 12776.70 14310.00
110 SAT/0100/23-24 2-Sep-23 K.Sundry Debtors Gobi Sri Vasavi Stores 20 NOS 218.75/NOS 4375.00 4900.00
111 SAT/0101/23-24 2-Sep-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 215 NOS 47522.70 53225.00
112 SAT/0102/23-24 2-Sep-23 Sundry Debtors Anthiyur ALM Ponnusamy Mudaliar Sons 25 NOS 6160.75 6900.00
113 SAT/0103/23-24 5-Sep-23 K.Sundry Debtors Erode Vela Book Company 150 NOS 29443.61 32977.00
114 SAT/0104/23-24 5-Sep-23 K.Sundry Debtors Erode Mascara Stores 200 NOS 218.75/NOS 42875.00 48020.00
115 SAT/0105/23-24 5-Sep-23 K.Sundry Debtors Erode India Office Products 200 NOS 218.75/NOS 42875.00 48020.00
116 12 6-Sep-23 B.Sundry Debtors - Coimbatore Copier Printer Solutions 2000 NOS 182.14/NOS 364280.00 407994.00
117 SAT/0106/23-24 6-Sep-23 Sundry Debtors Anthiyur ALM Ponnusamy Mudaliar Sons 20 NOS 4883.90 5470.00
118 SAT/0107/23-24 7-Sep-23 K.Sundry Debtors Erode India Office Products 175 NOS 45150.07 50568.00
119 SAT/0108/23-24 7-Sep-23 K.Sundry Debtors Erode Simon and Sons - Sales 290 NOS 81648.10 91446.00
120 SAT/0109/23-24 7-Sep-23 R.Sundry Debtors Bhavani KB Paper Mart (23-24) 130 NOS 28026.60 31390.00
121 SAT/0110/23-24 7-Sep-23 V.Sundry Debtors Tirupur D.S.K.Garments (22-23) 40 NOS 223.21/NOS 8928.40 10000.00
122 SAT/0111/23-24 8-Sep-23 B.Sundry Debtors - Coimbatore Copier Printer Solutions 2060 NOS 182.14/NOS 375208.40 420233.00
123 SAT/0112/23-24 8-Sep-23 V.Sundry Debtors Tirupur Venkatachalapathi Traders 300 NOS 61340.00 68701.00
124 13 9-Sep-23 K.Sundry Debtors Erode Erode Hindu Kalvi Nilayam 333 NOS 185314.43 207552.00
125 SAT/0113/23-24 9-Sep-23 K.Sundry Debtors Erode Erode Hindu Kalvi Nilayam 333 NOS 185312.93 207550.00
126 SAT/0114/23-24 11-Sep-23 Sundry Debtors Anthiyur ALM Ponnusamy Mudaliar Sons 108 NOS 26382.34 29548.00
127 14 12-Sep-23 V.Sundry Debtors Tirupur Eastman Exports Global Clothing Private Limited 500 NOS 197.00/NOS 98500.00 110320.00
128 SAT/0115/23-24 12-Sep-23 R.Sundry Debtors Sathyamangalam Sri Ganapathy Note Books 448 NOS 91214.24 102160.00
129 SAT/0116/23-24 12-Sep-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 72 NOS 21035.68 23560.00
130 15 13-Sep-23 R.Sundry Debtors Bhavani Eastman Exports Global Clothing Pvt Ltd -P Division 150 NOS 205.36/NOS 30804.00 34500.00
131 SAT/0117/23-24 13-Sep-23 K.Sundry Debtors Erode Kannagi Little Shop 60 NOS 13303.60 14900.00
132 SAT/0118/23-24 13-Sep-23 K.Sundry Debtors Erode Simon and Sons - Sales 300 NOS 59258.64 66370.00
133 SAT/0119/23-24 13-Sep-23 V.Sundry Debtors Tirupur Eastman Exports Global Clothing Private Limited 460 NOS 197.00/NOS 90620.00 101494.00
134 SAT/0120/23-24 13-Sep-23 V.Sundry Debtors Tirupur Eastman Exports Global Clothing Private Limited 40 NOS 197.00/NOS 7880.00 8826.00
135 SAT/0121/23-24 14-Sep-23 K.Sundry Debtors Erode Co-Optex Uniform Inspection Center 10 NOS 223.21/NOS 2232.10 2500.00
136 SAT/0122/23-24 14-Sep-23 K.Sundry Debtors Erode Lotus Auto Private Limited - Sales 80 NOS 205.36/NOS 16428.80 18400.00
137 SAT/0123/23-24 14-Sep-23 K.Sundry Debtors Erode Tejas Cars Private Limited 30 NOS 205.36/NOS 6160.80 6900.00
138 SAT/0124/23-24 14-Sep-23 R.Sundry Debtors Bhavani Eastman Exports Global Clothing Pvt Ltd -P Division 150 NOS 205.36/NOS 30804.00 34500.00
139 SAT/0125/23-24 15-Sep-23 V.Sundry Debtors Tirupur Sri Lakshmi Agencies 460 NOS 185.71/NOS 85427.80 95680.00
140 SAT/0126/23-24 15-Sep-23 V.Sundry Debtors Tirupur Sri Lakshmi Agencies 440 NOS 211.61/NOS 93108.00 104280.00
141 SAT/0127/23-24 15-Sep-23 Sundry Debtors Anthiyur ALM Ponnusamy Mudaliar Sons 72 NOS 18634.12 20870.00
142 SAT/0128/23-24 16-Sep-23 V.Sundry Debtors Tirupur Karpagam Garment 50 NOS 220.00/NOS 11000.00 12320.00
143 SAT/0129/23-24 16-Sep-23 V.Sundry Debtors Tirupur Impression Unit 10 NOS 197.00/NOS 1970.00 2206.00
144 SAT/0130/23-24 19-Sep-23 K.Sundry Debtors Erode Simon and Sons - Sales 250 NOS 54774.65 61348.00
145 SAT/0131/23-24 20-Sep-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 88 NOS 22419.52 25110.00
146 SAT/0132/23-24 22-Sep-23 V.Sundry Debtors Tirupur Venkatachalapathi Traders 600 NOS 119466.00 133802.00
147 SAT/0133/23-24 23-Sep-23 R.Sundry Debtors Chennimalai Kongu Vellalar Matriculation Higer Sec. School 50 NOS 312.50/NOS 15625.00 17500.00
148 SAT/0134/23-24 23-Sep-23 K.Sundry Debtors Erode Kannagi Little Shop 80 NOS 16732.00 18740.00
149 SAT/0135/23-24 23-Sep-23 V.Sundry Debtors Tirupur Venkatachalapathi Traders 500 NOS 208.04/NOS 104020.00 116502.00
150 SAT/0136/23-24 25-Sep-23 K.Sundry Debtors Erode Champion Paper Industry 10 NOS 178.57/NOS 1785.70 2000.00
151 SAT/0137/23-24 26-Sep-23 K.Sundry Debtors - Walking Customers Sri Bharani Packes 2052 NOS 499970.00 559966.00
152 SAT/0138/23-24 26-Sep-23 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 400 NOS 82099.50 91951.00
153 SAT/0139/23-24 27-Sep-23 V.Sundry Debtors Tirupur Anikha Garments 50 NOS 196.43/NOS 9821.50 11000.00
154 SAT/0140/23-24 27-Sep-23 V.Sundry Debtors Tirupur Madras Cotton 10 NOS 205.36/NOS 2053.60 2300.00
155 SAT/0141/23-24 27-Sep-23 K.Sundry Debtors Erode Co-Optex Uniform Inspection Center 10 NOS 223.21/NOS 2232.10 2500.00
156 SAT/0142/23-24 28-Sep-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 86 NOS 21017.74 23540.00
157 SAT/0143/23-24 28-Sep-23 V.Sundry Debtors Tirupur Eastman Exports Global Clothing Pvt Ltd - Rodamine 25 NOS 197.00/NOS 4925.00 5516.00
158 SAT/0144/23-24 29-Sep-23 V.Sundry Debtors Tirupur Tanya Enterprises 500 NOS 100447.50 112501.00
159 SAT/0145/23-24 29-Sep-23 K.Sundry Debtors Erode Vela Book Company 115 NOS 27584.45 30895.00
160 SAT/0146/23-24 29-Sep-23 K.Sundry Debtors Erode Simon and Sons - Sales 150 NOS 214.73/NOS 31565.31 35353.00
161 SAT/0147/23-24 29-Sep-23 K.Sundry Debtors Erode Mascara Stores 200 NOS 216.96/NOS 42524.16 47627.00
162 SAT/0148/23-24 30-Sep-23 K.Sundry Debtors Perundurai Gnanasundaraam Stationers 200 NOS 40268.00 45100.00
163 SAT/0149/23-24 3-Oct-23 K.Sundry Debtors Erode Simon and Sons - Sales 50 NOS 258.93/NOS 12687.57 14210.00
164 SAT/0150/23-24 4-Oct-23 K.Sundry Debtors Erode Kannagi Little Shop 60 NOS 12803.40 14340.00
165 SAT/0151/23-24 4-Oct-23 K.Sundry Debtors Erode The Erode District Lawyer's Co-Operative Ltd., 300 NOS 214.29/NOS 64287.00 72001.00
166 SAT/0152/23-24 4-Oct-23 Sundry Debtors Anthiyur ALM Ponnusamy Mudaliar Sons 96 NOS 20714.48 23200.00
167 SAT/0153/23-24 4-Oct-23 V.Sundry Debtors Tirupur Tanya Enterprises 50 NOS 218.75/NOS 10937.50 12250.00
168 SAT/0154/23-24 5-Oct-23 K.Sundry Debtors Erode Agni Steels Private Limited 60 NOS 13794.40 15450.00
169 SAT/0155/23-24 5-Oct-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 150 NOS 31250.50 35000.00
170 SAT/0156/23-24 5-Oct-23 K.Sundry Debtors Erode ERO Batteries 20 NOS 218.75/NOS 4375.00 4900.00
171 SAT/0157/23-24 5-Oct-23 K.Sundry Debtors Erode SK Enterprises 10 NOS 218.75/NOS 2187.50 2450.00
172 SAT/0158/23-24 5-Oct-23 V.Sundry Debtors Tirupur Meenakshi Paper Mart 225 NOS 52545.50 58851.00
173 SAT/0159/23-24 5-Oct-23 K.Sundry Debtors - Walking Customers Krish Care Remedys Private Limited 456 NOS 234.00/NOS 106704.00 119508.00
174 SAT/0160/23-24 5-Oct-23 B.Sundry Debtors - Coimbatore Copier Printer Solutions 10 NOS 437.50/NOS 4375.00 4900.00
175 SAT/0161/23-24 5-Oct-23 K.Sundry Debtors Erode MKS Tax Consultancy 150 NOS 234.00/NOS 35100.00 39312.00
176 SAT/0162/23-24 6-Oct-23 K.Sundry Debtors Erode Simon and Sons - Sales 250 NOS 51274.58 57428.00
177 SAT/0163/23-24 7-Oct-23 K.Sundry Debtors Erode Kriscol Roofing Industries (I) Pvt Ltd 10 NOS 218.75/NOS 2187.50 2450.00
178 SAT/0164/23-24 7-Oct-23 K.Sundry Debtors - Walking Customers Sri Hari Pharma 164 NOS 244.82/NOS 40150.48 44968.00
179 SAT/0165/23-24 7-Oct-23 V.Sundry Debtors Tirupur Eastman Exports Global Clothing Private Limited 400 NOS 197.00/NOS 78800.00 88256.00
180 SAT/0166/23-24 9-Oct-23 R.Sundry Debtors Chennimalai Kongu Vellalar Matriculation Higer Sec. School 50 NOS 303.57/NOS 15178.50 17000.00
181 SAT/0167/23-24 10-Oct-23 V.Sundry Debtors Tirupur Tanya Enterprises 860 NOS 171966.00 192602.00
182 SAT/0168/23-24 10-Oct-23 V.Sundry Debtors Tirupur Eastman Exports Global Clothing Private Limited 100 NOS 197.00/NOS 19700.00 22064.00 8826.00 10-Oct-23
183 SAT/0169/23-24 10-Oct-23 K.Sundry Debtors Erode R B Wovens Pvt Ltd 25 NOS 223.21/NOS 5580.25 6250.00
184 SAT/0170/23-24 10-Oct-23 K.Sundry Debtors - Walking Customers Yugan Traders 10 NOS 196.43/NOS 1964.30 2200.00
185 SAT/0171/23-24 11-Oct-23 K.Sundry Debtors Erode Simon and Sons - Sales 196 NOS 48428.98 54240.00
186 SAT/0172/23-24 11-Oct-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 86 NOS 21428.74 24000.00
187 SAT/0173/23-24 11-Oct-23 K.Sundry Debtors Erode Speed Papers 237 NOS 53428.22 59840.00
188 SAT/0174/23-24 12-Oct-23 R.Sundry Debtors Sathyamangalam Sri Ganapathy Note Books 363 NOS 78340.96 87742.00
189 SAT/0175/23-24 12-Oct-23 K.Sundry Debtors - Walking Customers Gowin Print Media Private Limited 4179 NOS 892816.32 999954.00
190 SAT/0176/23-24 13-Oct-23 K.Sundry Debtors Erode Co-Optex Uniform Inspection Center 11 NOS 2517.81 2820.00
191 SAT/0177/23-24 13-Oct-23 R.Sundry Debtors Bhavani Eastman Exports Global Clothing Pvt Ltd -P Division 150 NOS 196.43/NOS 29464.50 33000.00
192 SAT/0178/23-24 16-Oct-23 K.Sundry Debtors - Walking Customers Om Muruga Traders 788 NOS 235.08/NOS 185243.04 207472.00
193 11 17-Oct-23 K.Sundry Debtors - Karur Atlas Export Enterprises 460 NOS 183.93/NOS 84607.80 94760.00
194 16 17-Oct-23 K.Sundry Debtors - Thiruchencode KSR COLLEGE OF TECHNOLOGY 500 NOS 203.57/NOS 101785.00 114000.00
195 SAT/0179/23-24 17-Oct-23 V.Sundry Debtors Tirupur Anikha Garments 20 NOS 196.43/NOS 3928.60 4400.00
196 SAT/0180/23-24 17-Oct-23 V.Sundry Debtors Tirupur Eastman Exports Global Clothing Pvt Ltd-(R) Apparel 50 NOS 197.00/NOS 9850.00 11032.00
197 SAT/0181/23-24 18-Oct-23 K.Sundry Debtors Perundurai Sri Ganga Matriculation School 20 NOS 227.68/NOS 4553.60 5100.00
198 SAT/0182/23-24 21-Oct-23 V.Sundry Debtors Tirupur Eastman Exports Global Clothing Private Limited - Natchi Apparel Division 60 NOS 197.00/NOS 11820.00 13238.00
199 SAT/0183/23-24 21-Oct-23 K.Sundry Debtors Erode Titaanic Offset Press 350 NOS 74909.50 83899.00
200 SAT/0184/23-24 21-Oct-23 K.Sundry Debtors Erode Simon and Sons - Sales 298 NOS 66322.93 74282.00
201 SAT/0185/23-24 21-Oct-23 K.Sundry Debtors - Walking Customers Gowin Print Media Private Limited 7777 NOS 2000249.02 2240279.00
202 SAT/0186/23-24 21-Oct-23 K.Sundry Debtors - Karur Gowin Print Media Private Limited - Sales 25 NOS 367.86/NOS 9196.50 10300.00
203 SAT/0187/23-24 25-Oct-23 K.Sundry Debtors Erode Kannagi Little Shop 100 NOS 21115.90 23650.00
204 SAT/0188/23-24 25-Oct-23 K.Sundry Debtors Erode Vela Book Company 250 NOS 50530.76 56594.00
205 SAT/0189/23-24 25-Oct-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 138 NOS 29946.27 33540.00
206 SAT/0190/23-24 27-Oct-23 K.Sundry Debtors Perundurai Gnanasundaraam Stationers 16 NOS 357.14/NOS 5714.24 6400.00
207 SAT/0191/23-24 28-Oct-23 V.Sundry Debtors Tirupur Sri Lakshmi Agencies 800 NOS 215.00/NOS 172000.00 192640.00
208 SAT/0192/23-24 28-Oct-23 K.Sundry Debtors Erode Simon and Sons - Sales 619 NOS 137859.20 154402.00
209 SAT/0193/23-24 28-Oct-23 K.Sundry Debtors - Karur Atlas Export Enterprises 460 NOS 183.04/NOS 84198.40 94302.00
210 SAT/0194/23-24 30-Oct-23 K.Sundry Debtors - Thiruchencode KSR COLLEGE OF TECHNOLOGY 500 NOS 203.57/NOS 101785.00 114000.00
211 SAT/0195/23-24 30-Oct-23 K.Sundry Debtors Erode Erode Hindu Kalvi Nilayam 300 NOS 100848.00 112950.00
212 SAT/0196/23-24 30-Oct-23 K.Sundry Debtors Erode Erode Hindhu Global School 50 NOS 225.89/NOS 11294.50 12650.00
213 SAT/0197/23-24 30-Oct-23 V.Sundry Debtors Tirupur C.Ananthraj 250 NOS 216.96/NOS 54240.00 60749.00
214 SAT/0198/23-24 30-Oct-23 V.Sundry Debtors Tirupur Karpagam Garment 50 NOS 220.00/NOS 11000.00 12320.00
215 SAT/0199/23-24 30-Oct-23 V.Sundry Debtors Tirupur Blue Jersey Garments 16 NOS 3392.50 3800.00
216 SAT/0200/23-24 31-Oct-23 V.Sundry Debtors Tirupur Anikha Garments 30 NOS 196.43/NOS 5892.90 6600.00
217 SAT/0201/23-24 31-Oct-23 K.Sundry Debtors - Walking Customers Gowin Print Media Private Limited 9589 NOS 2247706.93 2517432.00
218 SAT/0202/23-24 1-Nov-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 15 NOS 3642.80 4080.00
219 SAT/0203/23-24 2-Nov-23 V.Sundry Debtors Tirupur Tanya Enterprises 30 NOS 221.43/NOS 6642.90 7440.00
220 SAT/0204/23-24 3-Nov-23 K.Sundry Debtors - Walking Customers Krish Care Remedys Private Limited 252 NOS 58894.80 65962.00
221 SAT/0205/23-24 3-Nov-23 V.Sundry Debtors Tirupur Meenakshi Paper Mart 190 NOS 40714.60 45600.00
222 SAT/0206/23-24 4-Nov-23 K.Sundry Debtors Erode Co-Optex Uniform Inspection Center 11 NOS 2517.81 2820.00
223 SAT/0207/23-24 4-Nov-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 40 NOS 8482.00 9500.00
224 SAT/0208/23-24 6-Nov-23 K.Sundry Debtors Erode Kannagi Little Shop 90 NOS 18883.80 21150.00
225 SAT/0209/23-24 6-Nov-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 100 NOS 205.36/NOS 20536.00 23000.00
226 SAT/0210/23-24 7-Nov-23 K.Sundry Debtors Erode Simon and Sons - Sales 232 NOS 49271.24 55184.00
227 SAT/0211/23-24 7-Nov-23 K.Sundry Debtors Erode Lotus Auto Private Limited - Sales 80 NOS 205.36/NOS 16428.80 18400.00
228 SAT/0212/23-24 8-Nov-23 K.Sundry Debtors Erode R B Wovens Pvt Ltd 25 NOS 223.21/NOS 5580.25 6250.00
229 SAT/0213/23-24 9-Nov-23 K.Sundry Debtors Erode Agni Steels Private Limited 100 NOS 223.21/NOS 22321.00 25000.00
230 SAT/0214/23-24 9-Nov-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 90 NOS 25133.60 28150.00
231 SAT/0215/23-24 9-Nov-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 105 NOS 22388.55 25075.00
232 SAT/0216/23-24 10-Nov-23 K.Sundry Debtors Erode Tejas Cars Private Limited 30 NOS 205.36/NOS 6160.80 6900.00
233 SAT/0217/23-24 10-Nov-23 V.Sundry Debtors Tirupur Sri Amman Digital Prints 8 NOS 209.82/NOS 1678.56 1880.00
234 SAT/0218/23-24 15-Nov-23 K.Sundry Debtors Erode Mascara Stores 200 NOS 219.64/NOS 43049.44 48215.00
235 SAT/0219/23-24 15-Nov-23 K.Sundry Debtors Erode India Office Products 140 NOS 32602.74 36515.00
236 SAT/0220/23-24 16-Nov-23 K.Sundry Debtors Perundurai Gnanasundaraam Stationers 196 NOS 43624.82 48860.00
237 SAT/0221/23-24 16-Nov-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 8 NOS 299.11/NOS 2392.88 2680.00
238 SAT/0222/23-24 17-Nov-23 K.Sundry Debtors Perundurai Konghu Velalar Polytechnic College 300 NOS 214.29/NOS 64287.00 72001.00
239 SAT/0223/23-24 17-Nov-23 R.Sundry Debtors Sathyamangalam Sri Ganapathy Note Books 100 NOS 190.18/NOS 19018.00 21300.00
240 SAT/0224/23-24 17-Nov-23 V.Sundry Debtors Tirupur Meenakshi Paper Mart 318 NOS 71858.08 80481.00
241 SAT/0225/23-24 17-Nov-23 K.Sundry Debtors Erode Simon and Sons - Sales 230 NOS 55407.68 62057.00
242 SAT/0226/23-24 18-Nov-23 V.Sundry Debtors Tirupur Selvi Xerox 500 NOS 181.25/NOS 90625.00 101500.00
243 SAT/0227/23-24 20-Nov-23 R.Sundry Debtors Bhavani Eastman Exports Global Clothing Pvt Ltd -P Division 125 NOS 27455.75 30750.00
244 SAT/0228/23-24 21-Nov-23 V.Sundry Debtors Tirupur Anikha Garments 30 NOS 196.43/NOS 5892.90 6600.00
245 SAT/0229/23-24 21-Nov-23 V.Sundry Debtors Tirupur D.S.K.Garments (22-23) 40 NOS 223.21/NOS 8928.40 10000.00
246 SAT/0230/23-24 21-Nov-23 Sundry Creditors Paper Suppliers Jayanthi Papers 190 NOS 196.92/NOS 37414.80 41905.00
247 SAT/0231/23-24 24-Nov-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 54 NOS 15294.48 17130.00
248 SAT/0232/23-24 24-Nov-23 K.Sundry Debtors Erode Speed Papers 150 NOS 34865.50 39050.00
249 SAT/0233/23-24 24-Nov-23 V.Sundry Debtors Tirupur Meenakshi Paper Mart 300 NOS 67634.50 75750.00
250 SAT/0234/23-24 24-Nov-23 K.Sundry Debtors Erode Co-Optex Uniform Inspection Center 11 NOS 2517.81 2820.00
251 SAT/0235/23-24 25-Nov-23 K.Sundry Debtors Erode Kannagi Little Shop 70 NOS 14419.60 16150.00
252 SAT/0236/23-24 25-Nov-23 Sundry Debtors Shri Annamalaiyar Agencies 60 NOS 216.96/NOS 13017.60 14580.00
253 SAT/0237/23-24 25-Nov-23 K.Sundry Debtors Erode Simon and Sons - Sales 170 NOS 51403.21 57572.00
254 SAT/0238/23-24 25-Nov-23 K.Sundry Debtors Erode Titaanic Offset Press 300 NOS 187.50/NOS 56250.00 63000.00
255 SAT/0239/23-24 25-Nov-23 Sundry Debtors Shri Annamalaiyar Agencies 50 NOS 216.96/NOS 10848.00 12150.00
256 SAT/0240/23-24 25-Nov-23 V.Sundry Debtors Tirupur Suba Lakshmi Prints 10 NOS 223.21/NOS 2232.10 2500.00
257 SAT/0241/23-24 25-Nov-23 Sundry Debtors Shri Annamalaiyar Agencies 40 NOS 216.96/NOS 8678.40 9720.00
258 SAT/0242/23-24 27-Nov-23 K.Sundry Debtors - Walking Customers Gowin Print Media Private Limited 7821 NOS 1850568.31 2072637.00
259 SAT/0243/23-24 27-Nov-23 V.Sundry Debtors Tirupur Aruna Stationeriess 130 NOS 28964.20 32440.00
260 SAT/0244/23-24 28-Nov-23 K.Sundry Debtors Erode Vela Book Company 175 NOS 41408.92 46378.00
261 SAT/0245/23-24 28-Nov-23 K.Sundry Debtors - Chennai Vel Systems 10 NOS 446.43/NOS 4464.30 5000.00
262 SAT/0246/23-24 28-Nov-23 K.Sundry Debtors Erode Champion Paper Industry 5 NOS 196.43/NOS 982.15 1100.00
263 SAT/0247/23-24 30-Nov-23 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 146 NOS 35188.98 39412.00
264 SAT/0248/23-24 30-Nov-23 V.Sundry Debtors Tirupur Angu Allwin Papers 100 NOS 209.82/NOS 20982.00 23500.00
265 SAT/0249/23-24 30-Nov-23 K.Sundry Debtors Perundurai Gnanasundaraam Stationers 300 NOS 62410.00 69900.00
266 SAT/0250/23-24 30-Nov-23 K.Sundry Debtors Perundurai Sri Ganga Matriculation School 22 NOS 5089.32 5700.00
267 SAT/0251/23-24 30-Nov-23 K.Sundry Debtors - Walking Customers Gowin Print Media Private Limited 1258 NOS 297505.60 333206.00
268 SAT/0252/23-24 1-Dec-23 V.Sundry Debtors Tirupur Arunam Garments 5 NOS 223.21/NOS 1116.05 1250.00
269 SAT/0253/23-24 1-Dec-23 V.Sundry Debtors Tirupur Arunam Digital Prints 5 NOS 223.21/NOS 1116.05 1250.00
270 SAT/0254/23-24 1-Dec-23 K.Sundry Debtors Erode Kannagi Little Shop 130 NOS 27544.40 30850.00
271 SAT/0255/23-24 1-Dec-23 K.Sundry Debtors Erode Vela Book Company 325 NOS 70677.60 79159.00 780.68 1-Dec-23
272 SAT/0256/23-24 1-Dec-23 B.Sundry Debtors - Coimbatore Copier Printer Solutions 1150 NOS 182.14/NOS 209461.00 234596.00
273 SAT/0257/23-24 2-Dec-23 K.Sundry Debtors Erode Simon and Sons - Sales 210 NOS 59802.75 66980.00
274 SAT/0258/23-24 2-Dec-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 50 NOS 216.96/NOS 10848.00 12150.00
275 SAT/0259/23-24 4-Dec-23 K.Sundry Debtors Erode Kriscol Roofing Industries (I) Pvt Ltd 20 NOS 218.75/NOS 4375.00 4900.00
276 SAT/0260/23-24 5-Dec-23 V.Sundry Debtors Tirupur Tanya Enterprises 500 NOS 190.18/NOS 95090.00 106500.00
277 SAT/0261/23-24 5-Dec-23 V.Sundry Debtors Tirupur Tanya Enterprises 32 NOS 9414.40 10544.00
278 SAT/0262/23-24 6-Dec-23 V.Sundry Debtors Tirupur Selvi Xerox 359 NOS 182.14/NOS 65388.26 73235.00
279 SAT/0263/23-24 6-Dec-23 K.Sundry Debtors Erode Simon and Sons - Sales 481 NOS 108211.64 121197.00
280 SAT/0264/23-24 7-Dec-23 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 260 NOS 57500.00 64400.00
281 SAT/0265/23-24 8-Dec-23 K.Sundry Debtors - Walking Customers Krish Care Remedys Private Limited 217 NOS 222.61/NOS 48306.37 54103.00
282 SAT/0266/23-24 8-Dec-23 V.Sundry Debtors Tirupur Selvi Xerox 920 NOS 182.14/NOS 167568.80 187677.00
283 SAT/0267/23-24 8-Dec-23 K.Sundry Debtors Erode Simon and Sons - Sales 160 NOS 47157.76 52817.00
284 SAT/0268/23-24 9-Dec-23 K.Sundry Debtors - Walking Customers Meriton Switchgears Pvt Ltd 10 NOS 191.96/NOS 1919.60 2150.00
285 SAT/0269/23-24 9-Dec-23 V.Sundry Debtors Tirupur Meenakshi Paper Mart 165 NOS 40379.25 45225.00
286 SAT/0270/23-24 9-Dec-23 V.Sundry Debtors Tirupur Shri Paper Mart 150 NOS 30804.00 34500.00
287 SAT/0271/23-24 9-Dec-23 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 250 NOS 212.50/NOS 53125.00 59500.00
288 SAT/0272/23-24 9-Dec-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 45 NOS 9602.60 10755.00 10755.00 9-Dec-23
289 SAT/0273/23-24 11-Dec-23 V.Sundry Debtors Tirupur Sri Lakshmi Agencies 9 NOS 294.64/NOS 2651.76 2970.00
290 SAT/0274/23-24 11-Dec-23 K.Sundry Debtors Erode Sri Annamalaiyar Agencies - Sales 10 NOS 208.04/NOS 2080.40 2330.00 2330.00 11-Dec-23
291 SAT/0275/23-24 11-Dec-23 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 400 NOS 212.50/NOS 85000.00 95200.00
292 SAT/0276/23-24 11-Dec-23 K.Sundry Debtors Erode Simon and Sons - Sales 80 NOS 292.86/NOS 23428.80 26240.00
293 SAT/0277/23-24 11-Dec-23 K.Sundry Debtors Erode Sre Sakthi Printers - 2023-24 250 NOS 205.36/NOS 51340.00 57500.00
294 SAT/0278/23-24 12-Dec-23 K.Sundry Debtors Perundurai Sri Mahalakshmi Stationery 200 NOS 41161.00 46100.00
295 SAT/0279/23-24 12-Dec-23 K.Sundry Debtors - Walking Customers Gowin Print Media Private Limited 5066 NOS 1211256.52 1356607.00
296 SAT/0280/23-24 12-Dec-23 V.Sundry Debtors Tirupur Aruna Stationeriess 150 NOS 212.50/NOS 31875.00 35700.00
297 SAT/0281/23-24 13-Dec-23 V.Sundry Debtors Tirupur Venkatachalapathi Traders 860 NOS 166591.00 186582.00
298 SAT/0282/23-24 13-Dec-23 K.Sundry Debtors Erode Co-Optex Uniform Inspection Center 11 NOS 2499.96 2800.00
299 SAT/0283/23-24 14-Dec-23 K.Sundry Debtors Erode Tejas Cars Private Limited 30 NOS 205.36/NOS 6160.80 6900.00
300 SAT/0284/23-24 14-Dec-23 K.Sundry Debtors Erode Ramani Cars Private Limited 40 NOS 191.96/NOS 7678.40 8600.00
301 SAT/0285/23-24 14-Dec-23 K.Sundry Debtors Erode Erode Hindu Kalvi Nilayam 16 NOS 549.11/NOS 8785.76 9840.00
302 SAT/0286/23-24 14-Dec-23 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 350 NOS 71696.00 80300.00
303 SAT/0287/23-24 14-Dec-23 V.Sundry Debtors Tirupur Karpagam Garment 50 NOS 220.00/NOS 11000.00 12320.00
304 SAT/0288/23-24 14-Dec-23 K.Sundry Debtors Gobi Gnanasundaram Book Binding and Printings 124 NOS 30080.18 33690.00
305 SAT/0289/23-24 15-Dec-23 K.Sundry Debtors Perundurai Sakthi Masala Private Limited 300 NOS 187.50/NOS 56250.00 63000.00
306 SAT/0290/23-24 16-Dec-23 K.Sundry Debtors Gobi Sri Vasavi Stores 20 NOS 227.68/NOS 4553.60 5100.00
307 SAT/0291/23-24 18-Dec-23 K.Sundry Debtors Erode Agaram Printers 49 NOS 13406.04 15015.00
308 SAT/0292/23-24 18-Dec-23 K.Sundry Debtors Erode PKP Swamy Matric Hr.Sec.School 200 NOS 44375.00 49700.00
309 SAT/0293/23-24 18-Dec-23 K.Sundry Debtors Erode Coimbatore Electrical Pipes & Cables 30 NOS 4553.50 5100.00
310 SAT/0294/23-24 19-Dec-23 K.Sundry Debtors Perundurai Gnanasundaraam Stationers 269 NOS 66816.06 74834.00
311 SAT/0295/23-24 19-Dec-23 K.Sundry Debtors Erode Champion Paper Industry 10 NOS 196.43/NOS 1964.30 2200.00
312 SAT/0296/23-24 20-Dec-23 V.Sundry Debtors Tirupur Selvi Xerox 85 NOS 383.93/NOS 32634.05 36550.00
313 SAT/0297/23-24 20-Dec-23 V.Sundry Debtors Tirupur Tanya Enterprises 380 NOS 76866.40 86090.00
314 SAT/0298/23-24 20-Dec-23 V.Sundry Debtors Tirupur Ridhi Impex 100 NOS 216.96/NOS 21696.00 24300.00
315 SAT/0299/23-24 20-Dec-23 V.Sundry Debtors Tirupur Meenakshi Paper Mart 210 NOS 46874.80 52500.00
316 SAT/0300/23-24 21-Dec-23 V.Sundry Debtors Tirupur Madras Cotton 10 NOS 196.43/NOS 1964.30 2200.00
317 SAT/0301/23-24 21-Dec-23 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 60 NOS 12696.40 14220.00
318 SAT/0302/23-24 22-Dec-23 K.Sundry Debtors Erode Simon and Sons - Sales 125 NOS 31964.50 35800.00
319 SAT/0303/23-24 22-Dec-23 K.Sundry Debtors Erode Lotus Auto Private Limited - Sales 100 NOS 205.36/NOS 20536.00 23000.00
320 SAT/0304/23-24 22-Dec-23 K.Sundry Debtors Erode Kannagi Little Shop 80 NOS 16517.80 18500.00
321 SAT/0305/23-24 22-Dec-23 K.Sundry Debtors - Walking Customers Gowin Print Media Private Limited 2134 NOS 491377.60 550343.00
322 SAT/0306/23-24 23-Dec-23 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 430 NOS 89329.40 100049.00
323 SAT/0307/23-24 23-Dec-23 V.Sundry Debtors Tirupur Meenakshi Paper Mart 200 NOS 214.29/NOS 42858.00 48000.00
324 SAT/0308/23-24 23-Dec-23 V.Sundry Debtors Tirupur Shri Paper Mart 100 NOS 214.29/NOS 21429.00 24000.00
325 SAT/0309/23-24 23-Dec-23 K.Sundry Debtors - Walking Customers Gowin Print Media Private Limited 4443 NOS 997976.08 1117733.00
326 SAT/0310/23-24 23-Dec-23 V.Sundry Debtors Tirupur P.S.P.Enterprises 10 NOS 223.21/NOS 2232.10 2500.00
327 SAT/0311/23-24 26-Dec-23 V.Sundry Debtors Tirupur Sree Angalamman Agencies 200 NOS 38839.00 44500.00
328 SAT/0312/23-24 26-Dec-23 V.Sundry Debtors Tirupur Gomatha International 50 NOS 184.82/NOS 9241.00 10350.00
329 SAT/0313/23-24 27-Dec-23 V.Sundry Debtors Tirupur Sri Lakshmi Agencies 1066 NOS 211142.34 236480.00
330 SAT/0314/23-24 27-Dec-23 Sundry Debtors - Dharapuram Vijay Xerox 230 NOS 184.82/NOS 42508.60 47610.00
331 SAT/0315/23-24 28-Dec-23 K.Sundry Debtors Perundurai Agni Steels Private Limited(Sponge Iron Division) 100 NOS 223.21/NOS 22321.00 25000.00
332 SAT/0316/23-24 28-Dec-23 K.Sundry Debtors Erode Simon and Sons - Sales 100 NOS 108.93/NOS 10893.00 12200.00
333 SAT/0317/23-24 28-Dec-23 K.Sundry Debtors Erode Agni Steels Private Limited 50 NOS 223.21/NOS 11160.50 12500.00
334 SAT/0318/23-24 28-Dec-23 V.Sundry Debtors Tirupur Venkatachalapathi Traders 840 NOS 167665.28 187786.00
335 SAT/0319/23-24 28-Dec-23 S.Sundry Debtors -Mayiladuthurai Jasme Association 430 NOS 83295.50 93290.00 400.00 21-Dec-23
336 17 29-Dec-23 V.Sundry Debtors Tirupur Armstrong Knitting Mills 200 NOS 40893.00 45800.00
337 SAT/0320/23-24 29-Dec-23 K.Sundry Debtors Perundurai Thangam Note Books 400 NOS 208.04/NOS 83216.00 93202.00
338 SAT/0321/23-24 29-Dec-23 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 400 NOS 82500.00 92400.00
339 SAT/0322/23-24 29-Dec-23 M.Sundry Debtors - Doms Global Stores 50 NOS 216.96/NOS 10848.00 12150.00
340 SAT/0323/23-24 29-Dec-23 V.Sundry Debtors Tirupur Sree Angalamman Agencies 334 NOS 74369.98 83294.00
341 SAT/0324/23-24 29-Dec-23 V.Sundry Debtors Tirupur Meenakshi Paper Mart 150 NOS 214.29/NOS 32143.50 36000.00
342 SAT/0325/23-24 29-Dec-23 V.Sundry Debtors Tirupur Armstrong Knitting Mills 200 NOS 40893.00 45800.00
343 SAT/0326/23-24 30-Dec-23 K.Sundry Debtors Erode Shabari Stationers 150 NOS 218.75/NOS 32812.50 36750.00
344 SAT/0327/23-24 30-Dec-23 M.Sundry Debtors - Doms Ganesh Department Stores- Doms 400 NOS 217.50/NOS 87000.00 97440.00 97440.00 30-Dec-23
345 SAT/0328/23-24 30-Dec-23 K.Sundry Debtors - Walking Customers Gowin Print Media Private Limited 4518 NOS 1016173.14 1138114.00
346 SAT/0329/23-24 2-Jan-24 K.Sundry Debtors Erode Sri Varsan Form 200 NOS 211.61/NOS 42322.00 47400.00
347 SAT/0330/23-24 2-Jan-24 K.Sundry Debtors Erode Shabari Stationers 400 NOS 212.50/NOS 85000.00 95200.00
348 SAT/0331/23-24 2-Jan-24 V.Sundry Debtors Tirupur Sri Amman Digital Prints 5 NOS 230.36/NOS 1151.80 1290.00
349 SAT/0332/23-24 2-Jan-24 K.Sundry Debtors Erode Kannagi Little Shop 40 NOS 8660.60 9700.00
350 SAT/0333/23-24 2-Jan-24 K.Sundry Debtors Perundurai Thangam Note Books 400 NOS 208.04/NOS 83216.00 93202.00
351 SAT/0334/23-24 3-Jan-24 R.Sundry Debtors Bhavani Dhana Book Company 600 NOS 122678.00 137400.00
352 SAT/0335/23-24 3-Jan-24 K.Sundry Debtors - Walking Customers Gowin Print Media Private Limited 1030 NOS 264770.75 296543.00
353 SAT/0336/23-24 4-Jan-24 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 500 NOS 212.50/NOS 106250.00 119000.00
354 SAT/0337/23-24 4-Jan-24 V.Sundry Debtors Tirupur Sri Lakshmi Agencies 800 NOS 214.29/NOS 171432.00 192004.00
355 SAT/0338/23-24 4-Jan-24 V.Sundry Debtors Tirupur Meenakshi Paper Mart 335 NOS 77880.20 87226.00
356 SAT/0339/23-24 4-Jan-24 V.Sundry Debtors Tirupur Anikha Garments 30 NOS 196.43/NOS 5892.90 6600.00
357 SAT/0340/23-24 4-Jan-24 K.Sundry Debtors - Karur Gowin Print Media Private Limited - Sales 340 NOS 71786.60 80400.00
358 SAT/0341/23-24 4-Jan-24 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 124 NOS 30080.18 33690.00
359 SAT/0342/23-24 4-Jan-24 K.Sundry Debtors Erode K.S.Trader 220 NOS 48570.70 54400.00
360 SAT/0343/23-24 4-Jan-24 K.Sundry Debtors Erode Sri Varsan Form 200 NOS 211.61/NOS 42322.00 47400.00
361 SAT/0344/23-24 4-Jan-24 S.Sundry Debtors - Virudhunagar Solomon Enterprises 170 NOS 209.82/NOS 35669.40 39950.00
362 SAT/0345/23-24 4-Jan-24 K.Sundry Debtors Perundurai Paranthaman Exporters 30 NOS 6800.00 6800.00
363 SAT/0346/23-24 5-Jan-24 R.Sundry Debtors - Namakkal SPK Matriculation High.Sec.School 100 NOS 209.82/NOS 20982.00 23500.00
364 SAT/0347/23-24 5-Jan-24 K.Sundry Debtors Erode Simon and Sons - Sales 98 NOS 26239.42 29388.00
365 SAT/0348/23-24 5-Jan-24 R.Sundry Debtors - Namakkal Star Copier Digital Printing Services 200 NOS 214.29/NOS 42858.00 48000.00
366 SAT/0349/23-24 5-Jan-24 K.Sundry Debtors Erode India Office Products 200 NOS 40849.00 45751.00
367 SAT/0350/23-24 5-Jan-24 K.Sundry Debtors Erode India Office Products 170 NOS 211.61/NOS 35973.70 40290.00
368 SAT/0351/23-24 5-Jan-24 K.Sundry Debtors Perundurai Thangam Note Books 300 NOS 66608.00 74600.00
369 SAT/0352/23-24 5-Jan-24 K.Sundry Debtors Erode R B Wovens Pvt Ltd 25 NOS 223.21/NOS 5580.25 6250.00
370 SAT/0353/23-24 5-Jan-24 V.Sundry Debtors Tirupur Sree Angalamman Agencies 350 NOS 208.04/NOS 72814.00 81552.00
371 SAT/0354/23-24 6-Jan-24 V.Sundry Debtors Tirupur Shri Paper Mart 150 NOS 30804.00 34500.00
372 SAT/0355/23-24 6-Jan-24 K.Sundry Debtors - Ramraj ENES Textile Mills 450 NOS 232.00/NOS 104400.00 116928.00
373 SAT/0356/23-24 6-Jan-24 V.Sundry Debtors Tirupur S.M TRADERS 400 NOS 80358.00 90001.00
374 SAT/0357/23-24 6-Jan-24 K.Sundry Debtors Erode Simon and Sons - Sales 550 NOS 112367.00 125851.00
375 SAT/0358/23-24 6-Jan-24 K.Sundry Debtors - Ramraj AATARSH CLOTHING COMPANY 100 NOS 232.00/NOS 23200.00 25984.00
376 SAT/0359/23-24 6-Jan-24 K.Sundry Debtors - Ramraj ARTIKA COTTON MILLS 50 NOS 232.00/NOS 11600.00 12992.00
377 SAT/0360/23-24 8-Jan-24 K.Sundry Debtors Erode Co-Optex Uniform Inspection Center 11 NOS 2499.96 2800.00
378 SAT/0361/23-24 8-Jan-24 V.Sundry Debtors Tirupur Sree Angalamman Agencies 200 NOS 216.07/NOS 43214.00 48400.00
379 SAT/0362/23-24 8-Jan-24 V.Sundry Debtors Tirupur Sri Lakshmi Agencies 500 NOS 214.29/NOS 107145.00 120002.00
380 SAT/0363/23-24 8-Jan-24 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 600 NOS 123973.00 138850.00
381 SAT/0364/23-24 8-Jan-24 V.Sundry Debtors Tirupur Sri Lakshmi Agencies 200 NOS 187.50/NOS 37500.00 42000.00
382 SAT/0365/23-24 9-Jan-24 K.Sundry Debtors Erode India Office Products 200 NOS 212.50/NOS 42500.00 47600.00
383 SAT/0366/23-24 9-Jan-24 K.Sundry Debtors Erode Sre Sakthi Printers - 2023-24 300 NOS 205.36/NOS 61608.00 69000.00
384 SAT/0367/23-24 9-Jan-24 K.Sundry Debtors - Ramraj Artika Cotton Mills Unit - 10 6 NOS 232.14/NOS 1392.84 1560.00
385 SAT/0368/23-24 9-Jan-24 K.Sundry Debtors - Dharmapuri RMS Enterprises 947 NOS 187789.12 210324.00
386 SAT/0369/23-24 10-Jan-24 V.Sundry Debtors - Palladam Dwaragah Impex 800 NOS 209.82/NOS 167856.30 188000.00 38000.00 10-Jan-24
387 SAT/0370/23-24 10-Jan-24 V.Sundry Debtors - Palladam Dwaragah Impex 1210 NOS 216.07/NOS 261444.70 292818.00 292818.00 10-Jan-24
388 SAT/0371/23-24 10-Jan-24 V.Sundry Debtors Tirupur Sree Angalamman Agencies 640 NOS 126983.90 142222.00
389 SAT/0372/23-24 10-Jan-24 K.Sundry Debtors - Karur Atlas Export Enterprises 460 NOS 185.71/NOS 85426.60 95678.00
390 SAT/0373/23-24 10-Jan-24 V.Sundry Debtors Tirupur Sri Lakshmi Agencies 800 NOS 214.29/NOS 171432.00 192004.00
391 SAT/0374/23-24 10-Jan-24 V.Sundry Debtors Tirupur Win Paper Mart 400 NOS 210.71/NOS 84284.00 94398.00
392 SAT/0375/23-24 10-Jan-24 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 70 NOS 14250.10 15960.00 4260.00 10-Jan-24
393 SAT/0376/23-24 10-Jan-24 B.Sundry Debtors - Coimbatore Sanjay Traders 60 NOS 11857.20 13280.00
394 SAT/0377/23-24 11-Jan-24 V.Sundry Debtors Tirupur Sri Lakshmi Agencies 720 NOS 185.71/NOS 133711.20 149757.00
395 SAT/0378/23-24 11-Jan-24 V.Sundry Debtors Tirupur Sri Lakshmi Agencies 200 NOS 183.93/NOS 36786.00 41200.00
396 SAT/0379/23-24 11-Jan-24 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 400 NOS 212.50/NOS 85000.00 95200.00
397 SAT/0380/23-24 11-Jan-24 K.Sundry Debtors Perundurai Gnanasundaraam Stationers 180 NOS 190.18/NOS 34232.40 38340.00
398 SAT/0381/23-24 11-Jan-24 V.Sundry Debtors Tirupur Kumaran Papers 300 NOS 211.61/NOS 63483.00 71100.00
399 SAT/0382/23-24 11-Jan-24 V.Sundry Debtors Tirupur Sri Bhavani Agencies 100 NOS 212.50/NOS 21250.00 23800.00
400 SAT/0383/23-24 11-Jan-24 B.Sundry Debtors - Coimbatore Kaviska Stationery 250 NOS 181.25/NOS 45312.50 50750.00
401 SAT/0384/23-24 12-Jan-24 V.Sundry Debtors Tirupur Meenakshi Paper Mart 140 NOS 33750.30 37800.00
402 SAT/0385/23-24 12-Jan-24 V.Sundry Debtors Tirupur Aruna Stationeriess 400 NOS 84821.50 95000.00
403 SAT/0386/23-24 12-Jan-24 V.Sundry Debtors Tirupur Karpagam Garment 30 NOS 220.09/NOS 6602.70 7395.00
404 SAT/0387/23-24 12-Jan-24 V.Sundry Debtors Tirupur TNS Stationers 400 NOS 209.82/NOS 83928.30 94000.00
405 SAT/0388/23-24 12-Jan-24 V.Sundry Debtors Tirupur Tanya Enterprises 400 NOS 190.18/NOS 76072.00 85200.00
406 SAT/0389/23-24 12-Jan-24 K.Sundry Debtors - Walking Customers Krish Care Remedys Private Limited 146 NOS 202.26/NOS 29530.00 33074.00
407 SAT/0390/23-24 12-Jan-24 K.Sundry Debtors Erode Simon and Sons - Sales 128 NOS 37700.48 42225.00
408 SAT/0391/23-24 13-Jan-24 K.Sundry Debtors Perundurai Thangam Note Books 550 NOS 115270.00 129102.00
409 SAT/0392/23-24 13-Jan-24 K.Sundry Debtors Erode Kannagi Little Shop 60 NOS 12589.20 14100.00
410 SAT/0393/23-24 13-Jan-24 K.Sundry Debtors Erode K.S.Trader 16 NOS 4757.20 5328.00
411 SAT/0394/23-24 18-Jan-24 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 56 NOS 13839.32 15500.00
412 SAT/0395/23-24 18-Jan-24 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 192 NOS 45116.14 50530.00
413 SAT/0396/23-24 18-Jan-24 K.Sundry Debtors Perundurai Gnanasundaraam Stationers 16 NOS 370.54/NOS 5928.64 6640.00
414 SAT/0397/23-24 19-Jan-24 B.Sundry Debtors - Coimbatore Siva Guru Papers 1500 NOS 290628.00 325503.00
415 SAT/0398/23-24 19-Jan-24 V.Sundry Debtors Tirupur Sree Angalamman Agencies 298 NOS 66024.08 73947.00
416 SAT/0399/23-24 20-Jan-24 K.Sundry Debtors Perundurai Thangam Note Books 500 NOS 102770.00 115102.00
417 SAT/0400/23-24 20-Jan-24 K.Sundry Debtors Erode SKM Animal Feeds and Foods(India) Pvt Ltd 400 NOS 211.61/NOS 84644.00 94802.00
418 SAT/0401/23-24 20-Jan-24 Sundry Debtors Shri Annamalaiyar Agencies 150 NOS 214.29/NOS 32143.50 36001.00
419 SAT/0402/23-24 20-Jan-24 K.Sundry Debtors Erode Ramani Cars Private Limited 20 NOS 191.96/NOS 3839.20 4300.00
420 SAT/0403/23-24 20-Jan-24 K.Sundry Debtors Erode Ramani Cars Private Limited 20 NOS 191.96/NOS 3839.20 4300.00
421 SAT/0404/23-24 20-Jan-24 K.Sundry Debtors Erode Vela Book Company 450 NOS 91629.94 102626.00
422 SAT/0405/23-24 20-Jan-24 V.Sundry Debtors Tirupur D.S.K.Garments (22-23) 40 NOS 223.21/NOS 8928.40 10000.00
423 SAT/0406/23-24 20-Jan-24 K.Sundry Debtors - Walking Customers Gowin Print Media Private Limited 6115 NOS 1407691.65 1576615.00
424 SAT/0407/23-24 20-Jan-24 B.Sundry Debtors - Coimbatore Siva Guru Papers 1500 NOS 301340.00 337501.00
425 SAT/0408/23-24 22-Jan-24 R.Sundry Debtors Bhavani Mathina Store General Merchant 50 NOS 191.96/NOS 9598.00 10750.00
426 SAT/0409/23-24 22-Jan-24 K.Sundry Debtors Erode Titaanic Offset Press 500 NOS 186.61/NOS 93305.00 104502.00
427 SAT/0410/23-24 23-Jan-24 V.Sundry Debtors Tirupur Meenakshi Paper Mart 305 NOS 71183.95 79726.00
428 SAT/0411/23-24 23-Jan-24 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 400 NOS 212.50/NOS 85000.00 95200.00
429 SAT/0412/23-24 23-Jan-24 V.Sundry Debtors Tirupur Sri Bhavani Agencies 130 NOS 28348.30 31750.00
430 SAT/0413/23-24 23-Jan-24 V.Sundry Debtors Tirupur Sivam Paper Mart 202 NOS 42964.28 48120.00
431 SAT/0414/23-24 23-Jan-24 V.Sundry Debtors Tirupur Guhamithran Agencies 430 NOS 85983.00 96301.00
432 SAT/0415/23-24 23-Jan-24 V.Sundry Debtors Tirupur Malli Traders 91 NOS 26650.26 29848.00
433 SAT/0416/23-24 24-Jan-24 K.Sundry Debtors - Chennai Vel Systems 50 NOS 223.21/NOS 11160.50 12500.00
434 SAT/0417/23-24 24-Jan-24 K.Sundry Debtors Erode Mascara Stores 150 NOS 218.75/NOS 32156.25 36015.00
435 SAT/0418/23-24 24-Jan-24 K.Sundry Debtors Erode Kannagi Little Shop 80 NOS 17053.40 19100.00
436 SAT/0419/23-24 24-Jan-24 K.Sundry Debtors Erode Tejas Cars Private Limited 30 NOS 205.36/NOS 6160.80 6900.00
437 SAT/0420/23-24 24-Jan-24 K.Sundry Debtors Perundurai Gnanasundaraam Stationers 200 NOS 216.96/NOS 43392.00 48600.00
438 SAT/0421/23-24 24-Jan-24 K.Sundry Debtors Perundurai Sri Ganga Matriculation School 20 NOS 227.68/NOS 4553.60 5100.00
439 SAT/0422/23-24 25-Jan-24 R.Sundry Debtors - Rasipuram New Verity Stores 50 NOS 214.29/NOS 10714.50 12000.00
440 SAT/0423/23-24 26-Jan-24 K.Sundry Debtors Erode Coimbatore Electrical Pipes & Cables 10 NOS 223.21/NOS 2232.10 2500.00
441 SAT/0424/23-24 26-Jan-24 K.Sundry Debtors Erode Kriscol Roofing Industries (I) Pvt Ltd 20 NOS 218.75/NOS 4375.00 4900.00
442 SAT/0425/23-24 27-Jan-24 V.Sundry Debtors Tirupur Amman Graphics 800 NOS 208.04/NOS 166432.00 186404.00
443 SAT/0426/23-24 27-Jan-24 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 30 NOS 216.96/NOS 6508.80 7290.00
444 SAT/0427/23-24 27-Jan-24 B.Sundry Debtors - Coimbatore Kaviska Stationery 260 NOS 63080.20 70650.00
445 SAT/0428/23-24 29-Jan-24 V.Sundry Debtors Tirupur Gomatha International 50 NOS 184.82/NOS 9241.00 10350.00
446 SAT/0429/23-24 29-Jan-24 V.Sundry Debtors Tirupur Anikha Garments 30 NOS 196.43/NOS 5892.90 6600.00
447 SAT/0430/23-24 29-Jan-24 K.Sundry Debtors Erode India Office Products 200 NOS 39643.00 44400.00
448 SAT/0431/23-24 29-Jan-24 K.Sundry Debtors Erode India Office Products 130 NOS 28866.20 32330.00 563.00 29-Jan-24
449 SAT/0432/23-24 29-Jan-24 R.Sundry Debtors Bhavani Dhana Book Company 300 NOS 213.39/NOS 64017.00 71700.00
450 SAT/0433/23-24 29-Jan-24 K.Sundry Debtors - Walking Customers Gowin Print Media Private Limited 2635 NOS 231.84/NOS 610903.40 684212.00
451 SAT/0434/23-24 29-Jan-24 K.Sundry Debtors - Walking Customers Gowin Print Media Private Limited 3841 NOS 922910.16 1033660.00
452 SAT/0435/23-24 30-Jan-24 M.Sundry Debtors - Doms Ganesh Department Stores- Doms 440 NOS 87669.70 98190.00 98190.00 30-Jan-24
453 SAT/0436/23-24 31-Jan-24 K.Sundry Debtors Erode Simon and Sons - Sales 168 NOS 52514.80 58817.00
454 SAT/0437/23-24 31-Jan-24 K.Sundry Debtors Perundurai Thangam Note Books 780 NOS 161878.00 181303.00
455 SAT/0438/23-24 31-Jan-24 V.Sundry Debtors Tirupur Amman Graphics 532 NOS 113320.00 126918.00
456 SAT/0439/23-24 31-Jan-24 S.Sundry Debtors - Virudhunagar Solomon Enterprises 210 NOS 209.82/NOS 44062.20 49350.00
457 SAT/0440/23-24 31-Jan-24 K.Sundry Debtors - Walking Customers Gowin Print Media Private Limited 1010 NOS 240693.00 269576.00
458 SAT/0441/23-24 31-Jan-24 K.Sundry Debtors - Walking Customers Gowin Print Media Private Limited 1300 NOS 229.63/NOS 298520.00 334342.00
459 SAT/0442/23-24 1-Feb-24 K.Sundry Debtors Perundurai Thangam Note Books 400 NOS 183.93/NOS 73572.00 82401.00
460 SAT/0443/23-24 1-Feb-24 V.Sundry Debtors Tirupur Venkatachalapathi Traders 800 NOS 212.50/NOS 170000.00 190400.00
461 SAT/0444/23-24 1-Feb-24 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 30 NOS 219.64/NOS 6589.20 7380.00
462 18 2-Feb-24 K.Sundry Debtors Erode R B Wovens Pvt Ltd 100 NOS 223.21/NOS 22321.00 25000.00
463 SAT/0445/23-24 2-Feb-24 B.Sundry Debtors - Coimbatore Siva Guru Papers 700 NOS 209.82/NOS 146874.80 164500.00
464 SAT/0446/23-24 2-Feb-24 R.Sundry Debtors - Rasipuram New Verity Stores 132 NOS 30886.28 34593.00
465 SAT/0447/23-24 2-Feb-24 B.Sundry Debtors - Coimbatore Siva Guru Papers 900 NOS 168839.05 189100.00
466 SAT/0448/23-24 2-Feb-24 R.Sundry Debtors Bhavani Dhana Book Company 300 NOS 60535.50 67800.00
467 SAT/0449/23-24 2-Feb-24 V.Sundry Debtors Tirupur Sri Bhavani Agencies 100 NOS 214.29/NOS 21429.00 24000.00
468 SAT/0450/23-24 2-Feb-24 V.Sundry Debtors Tirupur Shri Paper Mart 100 NOS 216.07/NOS 21607.00 24200.00
469 SAT/0451/23-24 2-Feb-24 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 160 NOS 32722.80 36650.00
470 SAT/0452/23-24 2-Feb-24 V.Sundry Debtors Tirupur Tanya Enterprises 300 NOS 191.96/NOS 57588.80 64500.00
471 SAT/0453/23-24 2-Feb-24 V.Sundry Debtors Tirupur Meenakshi Paper Mart 300 NOS 67098.50 75150.00
472 SAT/0454/23-24 2-Feb-24 K.Sundry Debtors Erode R B Wovens Pvt Ltd 100 NOS 223.21/NOS 22321.00 25000.00
473 SAT/0455/23-24 2-Feb-24 K.Sundry Debtors Erode India Office Products 300 NOS 58929.00 66000.00
474 SAT/0456/23-24 2-Feb-24 V.Sundry Debtors Tirupur Ridhi Impex 200 NOS 41919.20 46950.00
475 SAT/0457/23-24 2-Feb-24 V.Sundry Debtors Tirupur Aruna Stationeriess 241 NOS 54101.21 60593.00
476 SAT/0458/23-24 3-Feb-24 Sundry Debtors - Pudukkottai Atchayaa Agencies 960 NOS 264860.80 296644.00
477 SAT/0459/23-24 3-Feb-24 V.Sundry Debtors Tirupur Sri Bhavani Agencies 100 NOS 214.29/NOS 21429.00 24000.00
478 SAT/0460/23-24 3-Feb-24 V.Sundry Debtors Tirupur Sree Angalamman Agencies 132 NOS 28139.00 31516.00
479 SAT/0461/23-24 3-Feb-24 K.Sundry Debtors - Dharmapuri RMS Enterprises 750 NOS 183.04/NOS 137280.00 153754.00
480 SAT/0462/23-24 4-Feb-24 B.Sundry Debtors - Coimbatore Sai Vaidya Traders 370 NOS 75803.20 84900.00
481 SAT/0463/23-24 5-Feb-24 V.Sundry Debtors Tirupur Sree Angalamman Agencies 900 NOS 182946.00 204900.00
482 SAT/0464/23-24 5-Feb-24 V.Sundry Debtors Tirupur Selvi Xerox 460 NOS 184.69/NOS 84957.40 95152.00
483 SAT/0465/23-24 6-Feb-24 K.Sundry Debtors Perundurai Thangam Note Books 400 NOS 210.71/NOS 84284.00 94398.00
484 SAT/0466/23-24 6-Feb-24 K.Sundry Debtors Perundurai Paranthaman Exporters 22 NOS 5596.00 5596.00
485 SAT/0467/23-24 6-Feb-24 K.Sundry Debtors - Walking Customers Neurology Association of Erode 1982 NOS 204.75/NOS 405815.00 454513.00
486 SAT/0468/23-24 6-Feb-24 K.Sundry Debtors Perundurai Gnanasundaraam Stationers 220 NOS 46517.80 52100.00
487 SAT/0469/23-24 6-Feb-24 K.Sundry Debtors - Walking Customers Krish Care Remedys Private Limited 873 NOS 202.63/NOS 176896.00 198124.00
488 SAT/0470/23-24 6-Feb-24 K.Sundry Debtors - Walking Customers Garuda Pharma Distributors 1176 NOS 233.28/NOS 274342.00 307263.00
489 SAT/0471/23-24 6-Feb-24 B.Sundry Debtors - Coimbatore KVR PAPERS 750 NOS 150133.50 168150.00
490 SAT/0472/23-24 6-Feb-24 B.Sundry Debtors - Coimbatore Shri Angalamman Papers 550 NOS 110624.50 123900.00
491 SAT/0473/23-24 6-Feb-24 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 70 NOS 15178.40 17000.00
492 SAT/0474/23-24 7-Feb-24 K.Sundry Debtors Erode India Office Products 200 NOS 213.39/NOS 42678.00 47800.00
493 SAT/0475/23-24 7-Feb-24 K.Sundry Debtors Erode India Office Products 50 NOS 213.39/NOS 10669.50 11950.00
494 SAT/0476/23-24 7-Feb-24 K.Sundry Debtors Erode Co-Optex Uniform Inspection Center 10 NOS 223.21/NOS 2232.10 2500.00
495 SAT/0477/23-24 7-Feb-24 K.Sundry Debtors Erode Simon and Sons - Sales 100 NOS 212.50/NOS 21250.00 23800.00
496 SAT/0478/23-24 7-Feb-24 K.Sundry Debtors - Ramraj Atithya Clothing Company 80 NOS 232.00/NOS 18560.00 20787.00
497 SAT/0479/23-24 7-Feb-24 K.Sundry Debtors - Ramraj Atithya Clothing Company 100 NOS 232.00/NOS 23200.00 25984.00
498 SAT/0480/23-24 7-Feb-24 K.Sundry Debtors - Ramraj Atithya Clothing Company 40 NOS 232.00/NOS 9280.00 10394.00
499 SAT/0481/23-24 7-Feb-24 K.Sundry Debtors Erode Kannagi Little Shop 80 NOS 16598.10 18590.00
500 SAT/0482/23-24 7-Feb-24 Sundry Debtors - Pudukkottai Atchayaa Agencies 1810 NOS 340594.80 381466.00
501 SAT/0483/23-24 7-Feb-24 K.Sundry Debtors - Ramraj ENES Textile Mills 530 NOS 232.00/NOS 122960.00 137715.00
502 SAT/0484/23-24 7-Feb-24 V.Sundry Debtors Tirupur Shri Paper Mart 50 NOS 189.29/NOS 9464.50 10600.00
503 SAT/0485/23-24 7-Feb-24 B.Sundry Debtors - Coimbatore Siva Guru Papers 1000 NOS 212.24/NOS 212240.40 237710.00
504 SAT/0486/23-24 7-Feb-24 K.Sundry Debtors Perundurai Thangam Note Books 150 NOS 46250.50 51801.00
505 SAT/0487/23-24 7-Feb-24 V.Sundry Debtors Tirupur Sree Angalamman Agencies 270 NOS 58481.60 65500.00
506 SAT/0488/23-24 7-Feb-24 B.Sundry Debtors - Coimbatore Siva Guru Papers 1600 NOS 184.82/NOS 295712.00 331197.00
507 SAT/0489/23-24 8-Feb-24 K.Sundry Debtors Erode Kriscol Roofing Industries (I) Pvt Ltd 20 NOS 125.00/NOS 2500.00 2800.00
508 SAT/0490/23-24 8-Feb-24 R.Sundry Debtors - Rasipuram New Verity Stores 100 NOS 191.96/NOS 19196.00 21500.00
509 SAT/0491/23-24 8-Feb-24 K.Sundry Debtors - Ramraj AATARSH CLOTHING COMPANY 100 NOS 232.00/NOS 23200.00 25984.00
510 SAT/0492/23-24 8-Feb-24 K.Sundry Debtors Erode Pandiyan Note Books and Paper Mart 500 NOS 97321.00 109000.00
511 SAT/0493/23-24 9-Feb-24 K.Sundry Debtors Erode India Office Products 250 NOS 214.29/NOS 53572.50 60001.00
512 SAT/0494/23-24 9-Feb-24 K.Sundry Debtors Erode Vela Book Company 440 NOS 94838.90 106220.00
513 SAT/0495/23-24 9-Feb-24 K.Sundry Debtors - Karur Gowin Print Media Private Limited - Sales 537 NOS 131251.28 147001.00
514 SAT/0496/23-24 9-Feb-24 V.Sundry Debtors Tirupur Kumaran Papers 700 NOS 145268.00 162700.00
515 SAT/0497/23-24 9-Feb-24 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 346 NOS 77644.78 86962.00
516 SAT/0498/23-24 9-Feb-24 B.Sundry Debtors - Coimbatore Siva Guru Papers 1300 NOS 212.24/NOS 275912.00 309021.00
517 SAT/0499/23-24 9-Feb-24 B.Sundry Debtors - Coimbatore Kamalam Traders 200 NOS 216.96/NOS 43392.00 48600.00
518 SAT/0500/23-24 9-Feb-24 K.Sundry Debtors Erode Vela Book Company 20 NOS 219.64/NOS 4304.94 4822.00 4822.00 9-Feb-24
519 SAT/0501/23-24 9-Feb-24 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 142 NOS 34044.48 38130.00
520 SAT/0502/23-24 10-Feb-24 B.Sundry Debtors - Coimbatore Copier Printer Solutions 1380 NOS 184.82/NOS 255051.60 285658.00
521 SAT/0503/23-24 12-Feb-24 K.Sundry Debtors Erode Seva Paper Mart 1500 NOS 301340.00 337501.00
522 SAT/0504/23-24 12-Feb-24 B.Sundry Debtors - Coimbatore Siva Guru Papers 1400 NOS 280684.00 314366.00
523 SAT/0505/23-24 12-Feb-24 K.Sundry Debtors - Karur Gowin Print Media Private Limited - Sales 700 NOS 183.93/NOS 128751.00 144201.00
524 SAT/0506/23-24 13-Feb-24 K.Sundry Debtors Erode India Office Products 100 NOS 184.82/NOS 18482.00 20700.00
525 SAT/0507/23-24 13-Feb-24 B.Sundry Debtors - Coimbatore Siva Guru Papers 1650 NOS 212.24/NOS 350196.00 392220.00
526 SAT/0508/23-24 13-Feb-24 K.Sundry Debtors Erode Simon and Sons - Sales 200 NOS 39553.00 44300.00
527 SAT/0509/23-24 13-Feb-24 K.Sundry Debtors Erode Lotus Auto Private Limited - Sales 80 NOS 205.36/NOS 16428.80 18400.00
528 SAT/0510/23-24 13-Feb-24 S.Sundry Debtors - Virudhunagar Solomon Enterprises 200 NOS 212.50/NOS 42500.00 47600.00
529 SAT/0511/23-24 13-Feb-24 K.Sundry Debtors - Chennai Sri Kalishwari Enterprises 122 NOS 172339.79 203361.00
530 SAT/0512/23-24 13-Feb-24 K.Sundry Debtors - Chennai Sri Kalishwari Enterprises 80 NOS 197.32/NOS 15785.60 17680.00
531 SAT/0513/23-24 13-Feb-24 B.Sundry Debtors - Coimbatore Siva Guru Papers 1500 NOS 290940.00 325853.00
532 SAT/0514/23-24 13-Feb-24 B.Sundry Debtors - Coimbatore Siva Guru Papers 1500 NOS 210.27/NOS 315405.00 353254.00
533 SAT/0515/23-24 13-Feb-24 K.Sundry Debtors Erode Speed Papers 50 NOS 215.18/NOS 10759.00 12050.00
534 SAT/0516/23-24 14-Feb-24 K.Sundry Debtors Erode Update Hosieries 30 NOS 218.75/NOS 6562.50 7350.00
535 SAT/0517/23-24 14-Feb-24 K.Sundry Debtors Erode Update Colour Process 30 NOS 218.75/NOS 6562.50 7350.00
536 SAT/0518/23-24 14-Feb-24 K.Sundry Debtors Erode Vetri Vinayakaa Spinners 20 NOS 218.75/NOS 4375.00 4900.00
537 SAT/0519/23-24 14-Feb-24 K.Sundry Debtors Erode Ample Colours 30 NOS 218.75/NOS 6562.50 7350.00
538 SAT/0520/23-24 14-Feb-24 K.Sundry Debtors Erode Pandiyan Note Books and Paper Mart 600 NOS 117507.00 131608.00
539 SAT/0521/23-24 14-Feb-24 K.Sundry Debtors Perundurai Thangam Note Books 500 NOS 93930.00 105202.00
540 SAT/0522/23-24 14-Feb-24 K.Sundry Debtors Perundurai Thangam Note Books 60 NOS 232.14/NOS 13928.40 15600.00
541 SAT/0523/23-24 14-Feb-24 K.Sundry Debtors - Walking Customers Gowin Print Media Private Limited 4495 NOS 1038577.00 1163206.00
542 SAT/0524/23-24 14-Feb-24 V.Sundry Debtors Tirupur Amman Graphics 706 NOS 145252.34 162683.00
543 SAT/0525/23-24 14-Feb-24 K.Sundry Debtors Erode Speed Papers 120 NOS 24268.20 27180.00 180.00 14-Feb-24
544 SAT/0526/23-24 15-Feb-24 Sundry Debtors - Pudukkottai Atchayaa Agencies 1260 NOS 296160.40 331700.00
545 SAT/0527/23-24 15-Feb-24 K.Sundry Debtors - Walking Customers DSDS Pongal 2024 Inspection Centre 10 NOS 223.21/NOS 2232.10 2500.00
546 SAT/0528/23-24 15-Feb-24 K.Sundry Debtors Erode Vellalar Arts and Science Collage for Women 40 NOS 190.18/NOS 7607.20 8520.00
547 SAT/0529/23-24 15-Feb-24 V.Sundry Debtors Tirupur Shri Paper Mart 100 NOS 216.07/NOS 21607.00 24200.00
548 SAT/0530/23-24 16-Feb-24 V.Sundry Debtors Tirupur Meenakshi Paper Mart 132 NOS 28432.40 31844.00
549 SAT/0531/23-24 16-Feb-24 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 300 NOS 60535.50 67800.00
550 SAT/0532/23-24 16-Feb-24 V.Sundry Debtors Tirupur Sri Bhavani Agencies 200 NOS 214.29/NOS 42858.00 48000.00
551 SAT/0533/23-24 16-Feb-24 V.Sundry Debtors Tirupur Ganesh Agencies 460 NOS 184.82/NOS 85017.20 95219.00
552 SAT/0534/23-24 16-Feb-24 V.Sundry Debtors Tirupur Chola Book House 50 NOS 214.29/NOS 10714.50 12000.00
553 SAT/0535/23-24 16-Feb-24 V.Sundry Debtors Tirupur Amman Paper & Stationers 120 NOS 22767.80 25500.00
554 SAT/0536/23-24 16-Feb-24 V.Sundry Debtors Tirupur Amman Trading Co., 20 NOS 223.21/NOS 4464.20 5000.00
555 SAT/0537/23-24 16-Feb-24 B.Sundry Debtors - Coimbatore Siva Guru Papers 1420 NOS 274404.80 307333.00
556 SAT/0538/23-24 16-Feb-24 K.Sundry Debtors - Karur Gowin Print Media Private Limited - Sales 300 NOS 183.93/NOS 55179.00 61800.00
557 SAT/0539/23-24 16-Feb-24 K.Sundry Debtors - Chennai Prima Medi 270 NOS 50669.20 56750.00
558 SAT/0540/23-24 16-Feb-24 K.Sundry Debtors - Chennai Bhairavar Enterprises 5591 KGS 450148.43 504166.00
559 SAT/0541/23-24 17-Feb-24 K.Sundry Debtors - Karur Gowin Print Media Private Limited - Sales 548 NOS 107285.96 120160.00
560 SAT/0542/23-24 17-Feb-24 V.Sundry Debtors Tirupur Tanya Enterprises 16 NOS 294.64/NOS 4714.24 5280.00
561 SAT/0543/23-24 17-Feb-24 B.Sundry Debtors - Coimbatore Siva Guru Papers 1600 NOS 184.82/NOS 295712.00 331197.00
562 SAT/0544/23-24 17-Feb-24 K.Sundry Debtors - Ramraj Artika Cotton Mills Unit-8 15 NOS 232.00/NOS 3480.00 3898.00
563 SAT/0545/23-24 17-Feb-24 V.Sundry Debtors Tirupur Tanya Enterprises 350 NOS 190.18/NOS 66563.00 74551.00
564 SAT/0546/23-24 17-Feb-24 V.Sundry Debtors Tirupur Shri Paper Mart 180 NOS 51963.80 58200.00
565 SAT/0547/23-24 19-Feb-24 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 100 NOS 21107.00 23640.00 23640.00 19-Feb-24
566 SAT/0548/23-24 20-Feb-24 K.Sundry Debtors Erode Seva Paper Mart 1000 NOS 183.04/NOS 183040.00 205005.00
567 SAT/0549/23-24 20-Feb-24 K.Sundry Debtors Erode Ramani Cars Private Limited 20 NOS 191.96/NOS 3839.20 4300.00
568 SAT/0550/23-24 20-Feb-24 K.Sundry Debtors Erode Ramani Cars Private Limited 20 NOS 191.96/NOS 3839.20 4300.00
569 SAT/0551/23-24 20-Feb-24 K.Sundry Debtors - Karur Gowin Print Media Private Limited - Sales 1500 NOS 183.93/NOS 275895.00 309002.00
570 SAT/0552/23-24 20-Feb-24 K.Sundry Debtors - Walking Customers Gowin Print Media Private Limited 7583 NOS 1649590.00 1847541.00
571 SAT/0553/23-24 21-Feb-24 V.Sundry Debtors Tirupur Karpagam Garment 30 NOS 225.00/NOS 6750.00 7560.00
572 SAT/0554/23-24 21-Feb-24 Sundry Debtors - Udumalapet Sai Siva Agencies 1000 NOS 210.71/NOS 210710.00 235995.00
573 SAT/0555/23-24 21-Feb-24 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 300 NOS 61875.00 69300.00
574 SAT/0556/23-24 21-Feb-24 V.Sundry Debtors Tirupur Kumaran Papers 700 NOS 148393.00 166200.00
575 SAT/0557/23-24 21-Feb-24 V.Sundry Debtors Tirupur Angu Allwin Papers 100 NOS 216.96/NOS 21696.00 24300.00
576 SAT/0558/23-24 21-Feb-24 V.Sundry Debtors Tirupur Meenakshi Paper Mart 330 NOS 77543.25 86848.00 86848.00 21-Feb-24
577 SAT/0559/23-24 21-Feb-24 B.Sundry Debtors - Coimbatore Siva Guru Papers 1600 NOS 212.24/NOS 339584.00 380334.00
578 SAT/0560/23-24 21-Feb-24 K.Sundry Debtors Erode Pandiyan Note Books and Paper Mart 748 NOS 152633.64 170950.00
579 SAT/0561/23-24 21-Feb-24 K.Sundry Debtors Erode Pandiyan Note Books and Paper Mart 50 NOS 209.82/NOS 10491.00 11750.00
580 SAT/0562/23-24 22-Feb-24 K.Sundry Debtors Perundurai Thangam Note Books 375 NOS 86339.05 96700.00
581 SAT/0563/23-24 22-Feb-24 K.Sundry Debtors Erode Simon and Sons - Sales 486 NOS 92796.50 103932.00
582 SAT/0564/23-24 22-Feb-24 R.Sundry Debtors - Rasipuram New Verity Stores 200 NOS 40625.00 45500.00
583 SAT/0565/23-24 22-Feb-24 V.Sundry Debtors Tirupur Amman Graphics 750 NOS 151337.50 169498.00
584 SAT/0566/23-24 23-Feb-24 V.Sundry Debtors Tirupur Armstrong Knitting Mills 150 NOS 30803.50 34500.00
585 SAT/0567/23-24 23-Feb-24 V.Sundry Debtors Tirupur TNS Stationers 400 NOS 214.29/NOS 85716.00 96002.00
586 SAT/0568/23-24 23-Feb-24 V.Sundry Debtors Tirupur Win Paper Mart 200 NOS 212.50/NOS 42500.00 47600.00
587 SAT/0569/23-24 23-Feb-24 V.Sundry Debtors Tirupur Tanya Enterprises 300 NOS 190.18/NOS 57054.00 63900.00
588 SAT/0570/23-24 23-Feb-24 V.Sundry Debtors Tirupur Sri Bhavani Agencies 20 NOS 212.50/NOS 4250.00 4760.00
589 SAT/0571/23-24 24-Feb-24 Sundry Debtors - Pudukkottai Atchayaa Agencies 1625 NOS 341164.00 382104.00
590 SAT/0572/23-24 24-Feb-24 K.Sundry Debtors Erode Agni Steels Private Limited 100 NOS 223.21/NOS 22321.00 25000.00
591 SAT/0573/23-24 24-Feb-24 K.Sundry Debtors Erode Pandiyan Note Books and Paper Mart 696 NOS 148174.64 165956.00
592 SAT/0574/23-24 24-Feb-24 K.Sundry Debtors - Karur Gowin Print Media Private Limited - Sales 550 NOS 130356.40 146000.00
593 SAT/0575/23-24 24-Feb-24 K.Sundry Debtors Perundurai Gnanasundaraam Stationers 350 NOS 75579.50 84650.00
594 SAT/0576/23-24 24-Feb-24 B.Sundry Debtors - Coimbatore Sai Vaidya Traders 375 NOS 76517.65 85700.00
595 SAT/0577/23-24 24-Feb-24 K.Sundry Debtors Erode India Office Products 410 NOS 82751.30 92681.00
596 SAT/0578/23-24 24-Feb-24 K.Sundry Debtors - Salem Sai Agency 1160 NOS 240767.05 269660.00
597 19 26-Feb-24 K.Sundry Debtors - Chennai Sri Kalishwari Enterprises 320 NOS 68786.00 77040.00
598 SAT/0579/23-24 26-Feb-24 B.Sundry Debtors - Coimbatore Siva Guru Papers 1500 NOS 310134.00 347350.00
599 SAT/0580/23-24 26-Feb-24 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 300 NOS 61875.00 69300.00
600 SAT/0581/23-24 26-Feb-24 V.Sundry Debtors Tirupur Venkatachalapathi Traders 1300 NOS 270540.00 303005.00
601 SAT/0582/23-24 26-Feb-24 K.Sundry Debtors Erode India Office Products 130 NOS 185.27/NOS 24085.10 26975.00
602 SAT/0583/23-24 26-Feb-24 K.Sundry Debtors Erode India Office Products 100 NOS 212.05/NOS 21205.00 23750.00
603 SAT/0584/23-24 27-Feb-24 V.Sundry Debtors Tirupur Sree Angalamman Agencies 500 NOS 94643.00 106000.00
604 SAT/0585/23-24 27-Feb-24 K.Sundry Debtors Erode Simon and Sons - Sales 145 NOS 31919.15 35750.00
605 SAT/0586/23-24 27-Feb-24 K.Sundry Debtors Erode Erode Hindu Kalvi Nilayam 50 NOS 225.89/NOS 11294.50 12650.00 12650.00 27-Feb-24
606 SAT/0587/23-24 27-Feb-24 K.Sundry Debtors Erode Shabari Stationers 150 NOS 216.07/NOS 32410.50 36300.00
607 SAT/0588/23-24 27-Feb-24 K.Sundry Debtors Erode Coimbatore Electrical Pipes & Cables 30 NOS 4553.50 5100.00
608 SAT/0589/23-24 27-Feb-24 K.Sundry Debtors - Ramraj Ram and Ram Fabric 50 NOS 238.00/NOS 11900.00 13328.00 13328.00 27-Feb-24
609 SAT/0590/23-24 27-Feb-24 K.Sundry Debtors - Ramraj Ram and Ram Fabric 50 NOS 238.00/NOS 11900.00 13328.00 13328.00 27-Feb-24
610 SAT/0591/23-24 27-Feb-24 R.Sundry Debtors Bhavani Dhana Book Company 150 NOS 213.39/NOS 32008.50 35850.00
611 SAT/0592/23-24 27-Feb-24 K.Sundry Debtors Erode Pandiyan Note Books and Paper Mart 662 NOS 139894.02 156681.00
612 SAT/0593/23-24 28-Feb-24 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 180 NOS 37312.60 41790.00 41790.00 28-Feb-24
613 SAT/0594/23-24 28-Feb-24 K.Sundry Debtors Gobi Gnanasundaram Book Binding and Printings 50 NOS 209.82/NOS 10491.00 11750.00 11750.00 28-Feb-24
614 SAT/0595/23-24 28-Feb-24 K.Sundry Debtors Erode Mascara Stores 150 NOS 218.75/NOS 32156.25 36015.00 36015.00 28-Feb-24
615 SAT/0596/23-24 28-Feb-24 Sundry Debtors - Pudukkottai Atchayaa Agencies 1475 NOS 316923.50 354954.00
616 SAT/0597/23-24 28-Feb-24 V.Sundry Debtors Tirupur Anikha Garments 40 NOS 220.00/NOS 8800.00 9856.00
617 SAT/0598/23-24 28-Feb-24 K.Sundry Debtors - Walking Customers Gowin Print Media Private Limited 7199 NOS 1800235.00 2016263.00
618 SAT/0599/23-24 29-Feb-24 V.Sundry Debtors Tirupur Meenakshi Paper Mart 300 NOS 65490.50 73349.00 73346.00 29-Feb-24
619 SAT/0600/23-24 29-Feb-24 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 200 NOS 40357.00 45200.00
620 SAT/0601/23-24 29-Feb-24 V.Sundry Debtors Tirupur Sri Amman Digital Prints 10 NOS 197.32/NOS 1973.20 2210.00 2210.00 29-Feb-24
621 SAT/0602/23-24 29-Feb-24 K.Sundry Debtors Erode India Office Products 150 NOS 30468.50 34125.00
622 SAT/0603/23-24 29-Feb-24 K.Sundry Debtors Perundurai Sri Ganga Matriculation School 20 NOS 227.68/NOS 4553.60 5100.00 5100.00 29-Feb-24
623 SAT/0604/23-24 29-Feb-24 K.Sundry Debtors - Chennai Sri Kalishwari Enterprises 340 NOS 72802.60 84966.00 451.72 13-Feb-24
624 SAT/0605/23-24 29-Feb-24 K.Sundry Debtors - Walking Customers Gowin Print Media Private Limited 1692 NOS 405842.00 454543.00
625 SAT/0606/23-24 1-Mar-24 K.Sundry Debtors Erode Shabari Stationers 210 NOS 49999.60 56000.00
626 SAT/0607/23-24 1-Mar-24 K.Sundry Debtors Erode Champion Paper Industry 9 NOS 197.32/NOS 1775.88 1989.00 1989.00 1-Mar-24
627 SAT/0608/23-24 4-Mar-24 K.Sundry Debtors Erode Simon and Sons - Sales 100 NOS 210.71/NOS 21071.00 23600.00
628 SAT/0609/23-24 4-Mar-24 K.Sundry Debtors Erode Seva Paper Mart 1500 NOS 209.82/NOS 314730.00 352498.00
629 SAT/0610/23-24 4-Mar-24 K.Sundry Debtors Erode Titaanic Offset Press 650 NOS 135225.00 151452.00
630 SAT/0611/23-24 4-Mar-24 K.Sundry Debtors Perundurai Thangam Note Books 500 NOS 94287.00 105601.00
631 SAT/0612/23-24 4-Mar-24 K.Sundry Debtors Erode Kannagi Little Shop 30 NOS 223.21/NOS 6696.30 7500.00
632 SAT/0613/23-24 4-Mar-24 S.Sundry Debtors - Virudhunagar Solomon Enterprises 150 NOS 212.50/NOS 31875.00 35700.00
633 SAT/0614/23-24 4-Mar-24 S.Sundry Debtors - Virudhunagar Solomon Enterprises 150 NOS 212.50/NOS 31875.00 35700.00
634 20 5-Mar-24 Sundry Debtors Vijay S/O Asaithambi 400 NOS 209.56/NOS 83824.00 93883.00
635 SAT/0615/23-24 5-Mar-24 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 36 NOS 10249.92 11480.00 11480.00 5-Mar-24
636 SAT/0616/23-24 5-Mar-24 V.Sundry Debtors Tirupur Sree Angalamman Agencies 900 NOS 176249.30 197400.00
637 SAT/0617/23-24 5-Mar-24 K.Sundry Debtors Erode India Office Products 200 NOS 39732.00 44500.00
638 SAT/0618/23-24 5-Mar-24 V.Sundry Debtors Tirupur TNS Stationers 400 NOS 214.29/NOS 85716.00 96002.00
639 SAT/0619/23-24 5-Mar-24 V.Sundry Debtors Tirupur Kumaran Papers 600 NOS 123750.00 138600.00
640 SAT/0620/23-24 5-Mar-24 V.Sundry Debtors Tirupur Shri Paper Mart 150 NOS 31071.50 34800.00
641 SAT/0621/23-24 5-Mar-24 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 400 NOS 215.18/NOS 86072.00 96401.00
642 SAT/0622/23-24 5-Mar-24 Sundry Debtors - Pudukkottai Atchayaa Agencies 4020 NOS 209.55/NOS 842391.00 943478.00
643 SAT/0623/23-24 5-Mar-24 V.Sundry Debtors Tirupur Amman Paper & Stationers 100 NOS 20357.00 22800.00
644 SAT/0624/23-24 5-Mar-24 V.Sundry Debtors Tirupur Sri Lakshmi Agencies 1125 NOS 233082.50 261052.00
645 SAT/0625/23-24 5-Mar-24 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 300 NOS 57722.50 64650.00
646 SAT/0626/23-24 5-Mar-24 Sundry Debtors - Kinathukadavu Magizhan Enterprises 1350 NOS 254215.50 284721.00
647 SAT/0627/23-24 6-Mar-24 K.Sundry Debtors Perundurai Paranthaman Exporters 25 NOS 5700.00 5700.00
648 SAT/0628/23-24 6-Mar-24 K.Sundry Debtors - Walking Customers Gowin Print Media Private Limited 1400 NOS 298380.00 334186.00
649 SAT/0629/23-24 6-Mar-24 M.Sundry Debtors - Doms Mathina Stores- Doms 60 NOS 12276.60 13750.00
650 SAT/0630/23-24 6-Mar-24 R.Sundry Debtors - Rasipuram New Verity Stores 200 NOS 46652.50 52251.00
651 SAT/0631/23-24 6-Mar-24 K.Sundry Debtors Erode Pandiyan Note Books and Paper Mart 596 NOS 131781.36 147595.00
652 SAT/0632/23-24 6-Mar-24 K.Sundry Debtors - Karur Gowin Print Media Private Limited - Sales 1300 NOS 252499.20 282800.00
653 SAT/0633/23-24 6-Mar-24 V.Sundry Debtors Tirupur Sree Angalamman Agencies 420 NOS 84428.20 94560.00
654 SAT/0634/23-24 6-Mar-24 K.Sundry Debtors - Chennai Prima Medi 270 NOS 52454.80 58749.00
655 SAT/0635/23-24 6-Mar-24 V.Sundry Debtors Tirupur Ganesh Agencies 1260 NOS 255017.20 285620.00
656 SAT/0636/23-24 7-Mar-24 K.Sundry Debtors Perundurai Thangam Note Books 800 NOS 158662.00 177701.00 80002.00 7-Mar-24
657 SAT/0637/23-24 7-Mar-24 V.Sundry Debtors Tirupur Tanya Enterprises 725 NOS 144464.25 161800.00
658 SAT/0638/23-24 7-Mar-24 V.Sundry Debtors Tirupur Meenakshi Paper Mart 200 NOS 40714.00 45600.00
659 SAT/0639/23-24 7-Mar-24 V.Sundry Debtors Tirupur Sri Bhavani Agencies 240 NOS 54255.45 60766.00
660 SAT/0640/23-24 7-Mar-24 V.Sundry Debtors Tirupur Ridhi Impex 250 NOS 49554.00 55500.00
661 SAT/0641/23-24 7-Mar-24 V.Sundry Debtors Tirupur Sri Bhavani Agencies 100 NOS 211.61/NOS 21161.00 23700.00
662 SAT/0642/23-24 8-Mar-24 K.Sundry Debtors Erode Tejas Cars Private Limited 50 NOS 205.36/NOS 10268.00 11500.00 11500.00 8-Mar-24
663 SAT/0643/23-24 8-Mar-24 K.Sundry Debtors Erode India Office Products 200 NOS 40090.00 44901.00
664 SAT/0644/23-24 8-Mar-24 K.Sundry Debtors Erode Sre Sakthi Printers - 2023-24 300 NOS 205.36/NOS 61608.00 69000.00
665 SAT/0645/23-24 8-Mar-24 K.Sundry Debtors Perundurai Gnanasundaraam Stationers 170 NOS 34205.20 38310.00 38310.00 8-Mar-24
666 SAT/0646/23-24 8-Mar-24 B.Sundry Debtors - Coimbatore Kaviska Stationery 230 NOS 209.82/NOS 48258.60 54050.00
667 SAT/0647/23-24 8-Mar-24 V.Sundry Debtors Tirupur Sree Angalamman Agencies 430 NOS 87133.40 97590.00 97590.00 8-Mar-24
668 SAT/0648/23-24 8-Mar-24 V.Sundry Debtors Tirupur Seetha Sri Suppliers 1000 NOS 210.71/NOS 210710.00 235995.00
669 SAT/0649/23-24 8-Mar-24 V.Sundry Debtors Tirupur Win Paper Mart 400 NOS 207.41/NOS 82964.00 92920.00
670 SAT/0650/23-24 8-Mar-24 K.Sundry Debtors - Salem Sai Agency 1000 NOS 183.48/NOS 183480.00 205498.00 205498.00 8-Mar-24
671 SAT/0651/23-24 8-Mar-24 B.Sundry Debtors - Coimbatore Sai Vaidya Traders 250 NOS 213.39/NOS 53347.50 59750.00 850.00 8-Mar-24
672 SAT/0652/23-24 8-Mar-24 K.Sundry Debtors - Walking Customers Krish Care Remedys Private Limited 900 NOS 201.80/NOS 181620.00 203414.00 134.00 6-Mar-24
673 SAT/0653/23-24 9-Mar-24 K.Sundry Debtors Erode Pandiyan Note Books and Paper Mart 600 NOS 209.82/NOS 125892.00 141000.00
674 SAT/0654/23-24 9-Mar-24 K.Sundry Debtors - Ramraj ENES Textile Mills 580 NOS 238.00/NOS 138040.00 154605.00
675 SAT/0655/23-24 9-Mar-24 K.Sundry Debtors - Ramraj Vennila Clothing Company 100 NOS 238.00/NOS 23800.00 26656.00 26656.00 9-Mar-24
676 SAT/0656/23-24 9-Mar-24 V.Sundry Debtors Tirupur Aruna Stationeriess 465 NOS 99911.05 111900.00
677 SAT/0657/23-24 9-Mar-24 V.Sundry Debtors Tirupur Shree bharani papers 100 NOS 185.71/NOS 18571.00 20800.00
678 SAT/0658/23-24 9-Mar-24 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 250 NOS 215.18/NOS 53795.00 60250.00
679 SAT/0659/23-24 9-Mar-24 B.Sundry Debtors - Coimbatore Siva Guru Papers 1600 NOS 315582.50 353452.00
680 SAT/0660/23-24 9-Mar-24 K.Sundry Debtors Erode India Office Products 200 NOS 212.05/NOS 42410.00 47500.00
681 SAT/0661/23-24 9-Mar-24 K.Sundry Debtors Erode India Office Products 180 NOS 35754.60 40045.00
682 SAT/0662/23-24 12-Mar-24 V.Sundry Debtors Tirupur Amman Graphics 880 NOS 182398.80 204287.00
683 SAT/0663/23-24 12-Mar-24 V.Sundry Debtors Tirupur S.M TRADERS 920 NOS 183.45/NOS 168775.39 189029.00
684 SAT/0664/23-24 12-Mar-24 Sundry Debtors - Pudukkottai Atchayaa Agencies 4590 NOS 183.45/NOS 842042.45 943088.00
685 SAT/0665/23-24 12-Mar-24 V.Sundry Debtors Tirupur Gomatha International 50 NOS 184.82/NOS 9241.00 10350.00
686 SAT/0666/23-24 12-Mar-24 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 125 NOS 28249.70 31640.00 31640.00 12-Mar-24
687 SAT/0667/23-24 12-Mar-24 Sundry Debtors - Tirupathur NMT Leather Impex 800 NOS 209.82/NOS 167856.25 188000.00
688 SAT/0668/23-24 12-Mar-24 K.Sundry Debtors Erode Seva Paper Company 2000 NOS 392860.00 440003.00
689 SAT/0669/23-24 13-Mar-24 R.Sundry Debtors Bhavani Dhana Book Company 600 NOS 122856.40 137600.00
690 SAT/0670/23-24 13-Mar-24 K.Sundry Debtors Erode India Office Products 120 NOS 26383.60 29550.00 29550.00 13-Mar-24
691 SAT/0671/23-24 14-Mar-24 V.Sundry Debtors Tirupur Shri Paper Mart 200 NOS 216.07/NOS 43214.00 48400.00
692 SAT/0672/23-24 14-Mar-24 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 370 NOS 77741.30 87070.00 87070.00 14-Mar-24
693 SAT/0673/23-24 14-Mar-24 V.Sundry Debtors Tirupur Sri Bhavani Agencies 140 NOS 31393.40 35161.00 35161.00 14-Mar-24
694 SAT/0674/23-24 14-Mar-24 V.Sundry Debtors Tirupur Meenakshi Paper Mart 380 NOS 85758.20 96050.00 96050.00 14-Mar-24
695 SAT/0675/23-24 14-Mar-24 V.Sundry Debtors Tirupur Amman Paper & Stationers 110 NOS 21937.20 24570.00
696 SAT/0676/23-24 15-Mar-24 K.Sundry Debtors Erode Vela Book Company 300 NOS 190.18/NOS 57054.00 63900.00
697 SAT/0677/23-24 15-Mar-24 K.Sundry Debtors - Inactive Sankar Paper 1600 NOS 314640.00 352397.00
698 SAT/0678/23-24 15-Mar-24 K.Sundry Debtors Erode Kannagi Little Shop 110 NOS 23160.50 25940.00
699 SAT/0679/23-24 15-Mar-24 K.Sundry Debtors - Ramraj Atithya Clothing Company 30 NOS 238.00/NOS 7140.00 7997.00 7997.00 15-Mar-24
700 SAT/0680/23-24 15-Mar-24 K.Sundry Debtors - Ramraj Atithya Clothing Company 75 NOS 238.00/NOS 17850.00 19992.00 19992.00 15-Mar-24
701 SAT/0681/23-24 15-Mar-24 K.Sundry Debtors - Chennai Sri Kalishwari Enterprises 375 NOS 214.29/NOS 80358.75 93802.00
702 SAT/0682/23-24 16-Mar-24 V.Sundry Debtors Tirupur Sree Angalamman Agencies 940 NOS 185481.40 207740.00 100000.00 16-Mar-24
703 SAT/0683/23-24 16-Mar-24 K.Sundry Debtors Perundurai Thangam Note Books 600 NOS 127275.00 142548.00 142548.00 16-Mar-24
704 SAT/0684/23-24 16-Mar-24 B.Sundry Debtors - Coimbatore Copier Printer Solutions 1380 NOS 184.82/NOS 255051.60 285658.00
705 SAT/0685/23-24 18-Mar-24 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 85 NOS 19133.90 21430.00 21430.00 18-Mar-24
706 SAT/0686/23-24 18-Mar-24 V.Sundry Debtors Tirupur Karpagam Garment 30 NOS 225.00/NOS 6750.00 7560.00
707 SAT/0687/23-24 18-Mar-24 K.Sundry Debtors Erode Simon and Sons - Sales 24 NOS 371.43/NOS 8914.32 9985.00
708 SAT/0688/23-24 18-Mar-24 K.Sundry Debtors Erode Vela Book Company 160 NOS 36829.90 41250.00 41250.00 18-Mar-24
709 SAT/0689/23-24 19-Mar-24 V.Sundry Debtors Tirupur Meenakshi Paper Mart 200 NOS 216.96/NOS 43392.00 48600.00 48600.00 19-Mar-24
710 SAT/0690/23-24 19-Mar-24 V.Sundry Debtors Tirupur Armstrong Knitting Mills 150 NOS 32142.50 36000.00 23500.00 21-Feb-24
711 SAT/0691/23-24 19-Mar-24 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 200 NOS 215.18/NOS 43036.00 48200.00 48200.00 19-Mar-24
712 SAT/0692/23-24 19-Mar-24 V.Sundry Debtors Tirupur Sree Angalamman Agencies 100 NOS 215.18/NOS 21518.00 24100.00 24100.00 19-Mar-24
713 SAT/0693/23-24 19-Mar-24 V.Sundry Debtors Tirupur Venkatachalapathi Traders 300 NOS 183.45/NOS 55035.00 61640.00
714 SAT/0694/23-24 19-Mar-24 V.Sundry Debtors Tirupur Sri Lakshmi Agencies 870 NOS 174332.10 195252.00
715 SAT/0695/23-24 20-Mar-24 V.Sundry Debtors Tirupur Tanya Enterprises 630 NOS 121286.70 135841.00 130593.00 20-Mar-24
716 SAT/0696/23-24 20-Mar-24 V.Sundry Debtors Tirupur ESS AR Printz 150 NOS 29018.00 32500.00
717 SAT/0697/23-24 20-Mar-24 V.Sundry Debtors Tirupur Gem Threads 400 NOS 212.50/NOS 85000.00 95200.00
718 SAT/0698/23-24 20-Mar-24 K.Sundry Debtors Perundurai Thangam Note Books 150 NOS 210.71/NOS 31606.50 35400.00 35400.00 20-Mar-24
719 SAT/0699/23-24 20-Mar-24 K.Sundry Debtors - Karur Gowin Print Media Private Limited - Sales 500 NOS 210.71/NOS 105355.95 118000.00
720 SAT/0700/23-24 21-Mar-24 B.Sundry Debtors - Coimbatore Siva Guru Papers 1500 NOS 290940.00 325853.00 325853.00 21-Mar-24
721 SAT/0701/23-24 21-Mar-24 R.Sundry Debtors - Rasipuram New Verity Stores 150 NOS 191.96/NOS 28794.00 32249.00 32249.00 21-Mar-24
722 SAT/0702/23-24 22-Mar-24 R.Sundry Debtors - Namakkal Jaya Multicolor Printers 36 NOS 1642.53/NOS 59131.08 66227.00 773.00 19-Mar-24
723 SAT/0703/23-24 22-Mar-24 K.Sundry Debtors Gobi Cost Price Fair Shop 1600 NOS 353307.50 395705.00 145705.00 22-Mar-24
724 SAT/0704/23-24 22-Mar-24 K.Sundry Debtors Erode Lotus Auto Private Limited - Sales 100 NOS 205.36/NOS 20536.00 23000.00 23000.00 22-Mar-24
725 SAT/0705/23-24 22-Mar-24 K.Sundry Debtors Erode Simon and Sons - Sales 108 NOS 33021.72 36984.00 36984.00 22-Mar-24
726 SAT/0706/23-24 22-Mar-24 K.Sundry Debtors - Salem RKV Net Center 60 NOS 185.71/NOS 11142.60 12480.00
727 SAT/0707/23-24 22-Mar-24 K.Sundry Debtors Erode Pandiyan Note Books and Paper Mart 626 NOS 144147.98 161446.00
728 SAT/0708/23-24 22-Mar-24 K.Sundry Debtors Erode Seva Paper Mart 1500 NOS 183.04/NOS 274560.00 307507.00
729 SAT/0709/23-24 23-Mar-24 B.Sundry Debtors - Coimbatore Sai Vaidya Traders 250 NOS 213.39/NOS 53347.50 59750.00
730 SAT/0710/23-24 23-Mar-24 V.Sundry Debtors Tirupur Amman Graphics 500 NOS 210.71/NOS 105355.90 118000.00 118000.00 23-Mar-24
731 SAT/0711/23-24 23-Mar-24 K.Sundry Debtors Erode Vela Book Company 400 NOS 216.96/NOS 86784.90 97200.00 97200.00 23-Mar-24
732 SAT/0712/23-24 23-Mar-24 K.Sundry Debtors - Ramraj AATARSH CLOTHING COMPANY 150 NOS 238.00/NOS 35700.00 39984.00 39984.00 23-Mar-24
733 SAT/0713/23-24 23-Mar-24 K.Sundry Debtors Erode Coimbatore Electrical Pipes & Cables 10 NOS 223.21/NOS 2232.10 2500.00
734 SAT/0714/23-24 25-Mar-24 V.Sundry Debtors Tirupur Venkatachalapathi Traders 800 NOS 212.50/NOS 170000.00 190400.00
735 SAT/0715/23-24 25-Mar-24 V.Sundry Debtors Tirupur Gujarat Dyes & Chemicals 10 NOS 223.21/NOS 2232.10 2500.00
736 SAT/0716/23-24 25-Mar-24 K.Sundry Debtors Erode Erode Hindu Kalvi Nilayam 17 NOS 23400.00 26208.00 26208.00 25-Mar-24
737 SAT/0717/23-24 25-Mar-24 K.Sundry Debtors Perundurai Thangam Note Books 600 NOS 197.77/NOS 118662.00 132901.00 132901.00 25-Mar-24
738 SAT/0718/23-24 25-Mar-24 K.Sundry Debtors Erode Pandiyan Note Books and Paper Mart 648 NOS 131315.12 147073.00
739 SAT/0719/23-24 25-Mar-24 B.Sundry Debtors - Coimbatore Sanjay Traders 460 NOS 184.82/NOS 85017.20 95220.00
740 SAT/0720/23-24 25-Mar-24 B.Sundry Debtors - Coimbatore Siva Guru Papers 810 NOS 213.88/NOS 173239.95 194030.00 194030.00 25-Mar-24
741 SAT/0721/23-24 26-Mar-24 K.Sundry Debtors - Inactive Sankar Paper 1500 NOS 287730.00 322258.00
742 SAT/0722/23-24 27-Mar-24 V.Sundry Debtors Tirupur Sri Amman Digital Prints 15 NOS 3125.00 3500.00 3500.00 27-Mar-24
743 SAT/0723/23-24 27-Mar-24 V.Sundry Debtors Tirupur Meenakshi Paper Mart 205 NOS 49753.65 55725.00 55725.00 27-Mar-24
744 SAT/0724/23-24 27-Mar-24 V.Sundry Debtors Tirupur Sri Mahalakshmi Agencies 300 NOS 64286.00 72000.00 72000.00 27-Mar-24
745 SAT/0725/23-24 27-Mar-24 V.Sundry Debtors Tirupur Shri Paper Mart 100 NOS 216.07/NOS 21607.00 24200.00 24200.00 27-Mar-24
746 SAT/0726/23-24 27-Mar-24 V.Sundry Debtors Tirupur Chola Book House 110 NOS 22634.40 25351.00 25351.00 27-Mar-24
747 SAT/0727/23-24 27-Mar-24 V.Sundry Debtors Tirupur Sri Bhavani Agencies 200 NOS 214.29/NOS 42858.00 48001.00 48001.00 27-Mar-24
748 SAT/0728/23-24 27-Mar-24 V.Sundry Debtors Tirupur Win Paper Mart 30 NOS 10125.00 11340.00
749 SAT/0729/23-24 27-Mar-24 V.Sundry Debtors Tirupur Sree Angalamman Agencies 90 NOS 20893.20 23400.00 23400.00 27-Mar-24
750 SAT/0730/23-24 27-Mar-24 V.Sundry Debtors Tirupur D.S.K.Garments (22-23) 40 NOS 223.21/NOS 8928.40 10000.00
751 SAT/0731/23-24 27-Mar-24 V.Sundry Debtors Tirupur Sangeetha Traders 100 NOS 214.29/NOS 21429.00 24000.00
752 SAT/0732/23-24 27-Mar-24 K.Sundry Debtors Erode India Office Products 160 NOS 32031.80 35876.00 35876.00 27-Mar-24
753 21 28-Mar-24 V.Sundry Debtors Tirupur Good Time Lables and Packaging 75 NOS 116335.50 130296.00
754 SAT/0733/23-24 28-Mar-24 B.Sundry Debtors - Coimbatore Siva Guru Papers 1600 NOS 309642.00 346800.00 346800.00 28-Mar-24
755 SAT/0734/23-24 28-Mar-24 K.Sundry Debtors Erode Deepam Paper and Stationers 300 NOS 61608.00 69000.00 69000.00 28-Mar-24
756 SAT/0735/23-24 28-Mar-24 K.Sundry Debtors Erode Ramani Cars Private Limited 20 NOS 191.96/NOS 3839.20 4300.00
757 SAT/0736/23-24 28-Mar-24 K.Sundry Debtors Erode Ramani Cars Private Limited 20 NOS 191.96/NOS 3839.20 4300.00
758 SAT/0737/23-24 28-Mar-24 K.Sundry Debtors Erode Pandiyan Note Books and Paper Mart 600 NOS 117858.00 132000.00
759 SAT/0738/23-24 28-Mar-24 K.Sundry Debtors Gobi Thirugnanam Agencies - Gobi 50 NOS 219.64/NOS 10982.00 12300.00 12300.00 28-Mar-24
760 SAT/0739/23-24 29-Mar-24 V.Sundry Debtors Tirupur Sri Lakshmi Agencies 608 NOS 131252.56 147003.00 147003.00 29-Mar-24
761 SAT/0740/23-24 29-Mar-24 V.Sundry Debtors Tirupur Amutha Traders 150 NOS 33027.30 36991.00 36991.00 29-Mar-24
762 SAT/0741/23-24 29-Mar-24 V.Sundry Debtors Tirupur Aruna Stationeriess 200 NOS 215.18/NOS 43036.00 48200.00 48200.00 29-Mar-24
763 SAT/0742/23-24 29-Mar-24 V.Sundry Debtors Tirupur Tanya Enterprises 250 NOS 54463.50 61000.00 61000.00 29-Mar-24
764 SAT/0743/23-24 30-Mar-24 K.Sundry Debtors - Ramraj Artika Cotton Mills Unit-8 10 NOS 238.00/NOS 2380.00 2666.00 2666.00 30-Mar-24
765 SAT/0744/23-24 30-Mar-24 K.Sundry Debtors - Ramraj ARTIKA COTTON MILLS 90 NOS 238.00/NOS 21420.00 23990.00 23990.00 30-Mar-24
766 SAT/0745/23-24 30-Mar-24 K.Sundry Debtors - Ramraj Ram and Ram Fabric 50 NOS 238.00/NOS 11900.00 13328.00 13328.00 30-Mar-24
767 SAT/0746/23-24 30-Mar-24 K.Sundry Debtors - Ramraj Ram and Ram Fabric 50 NOS 238.00/NOS 11900.00 13328.00 13328.00 30-Mar-24
768 SAT/0747/23-24 30-Mar-24 K.Sundry Debtors Erode Vela Book Company 50 NOS 259.64/NOS 12982.00 14540.00 14540.00 30-Mar-24
769 SAT/0748/23-24 30-Mar-24 K.Sundry Debtors - Hosur Mahadev Papers & Stationeries 2660 NOS 504205.54 564710.00 564710.00 30-Mar-24
770 SAT/0749/23-24 31-Mar-24 V.Sundry Debtors Tirupur Good Time Lables and Packaging 74 NOS 114478.36 128216.00
771 SAT/0750/23-24 31-Mar-24 V.Sundry Debtors Tirupur Venkatachalapathi Traders 1200 NOS 209.82/NOS 251448.00 281622.00 281622.00 31-Mar-24
Total 345789 74648761.19 83619298.68 5392341.40