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Name	Invoice No	Date	HSN Code	Amount	Tax Type	CGST %	SGST %	IGST %	CESS %	Value	View Invoice	Actions
	00010	20-02-2025	100610	5000.00	GST 0%	0.00%	0.00%	0%	0%	5,000.00	View Invoice	Delete Edit
Mr DHINAK	00011	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
VENKATESA	00012	13-03-2025	40700	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
MOHAN SUR	00013	13-03-2025	105	1500.00	GST 0%	0.00%	0.00%	0%	0%	1,500.00	View Invoice	Delete Edit
MANISH SA	00014	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mrs A BHA	00015	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ABDUL MAJ	00016	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
NIYAS N S	00017	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SARAVANAN	00018	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr RAJESH	00019	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Ms BARATH	00020	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
JEYASUTHA	00021	13-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
KAVITA SU	00022	13-03-2025	709	3500.00	GST 0%	0.00%	0.00%	0%	0%	3,500.00	View Invoice	Delete Edit
SURESH M	00023	13-03-2025	100610	5000.00	GST 0%	0.00%	0.00%	0%	0%	5,000.00	View Invoice	Delete Edit
MUBARAK A	00024	13-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
JEYASUTHA	00025	13-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
SURESH M	00026	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Dhanaraj	00027	13-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
KAVITA SU	00028	13-03-2025	709	2200.00	GST 0%	0.00%	0.00%	0%	0%	2,200.00	View Invoice	Delete Edit
SARATHA	00029	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
JEYASUTHA	00030	13-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
CHANDRASE	00031	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
JEYASUTHA	00032	13-03-2025	105	4000.00	GST 0%	0.00%	0.00%	0%	0%	4,000.00	View Invoice	Delete Edit
RAMZI PAL	00033	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
AKSHADA K	00034	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mrs A BHA	00035	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
KAVITA SU	00036	13-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
Mrs M Kar	00037	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
NARENDRA	00038	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
NALINI U	00039	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SARAVANAN	00040	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
DEEPAK	00041	13-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
Rafiq Raj	00042	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SARAVANAN	00043	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
NIYAS N S	00044	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SUBRAMANI	00045	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr M ANAN	00046	13-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
Simran	00047	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
KARTHIK S	00048	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr SRIDHA	00049	13-03-2025	105	4000.00	GST 0%	0.00%	0.00%	0%	0%	4,000.00	View Invoice	Delete Edit
Mr SENTHI	00050	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
HIMANSHU	00051	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
H SURESHA	00052	13-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
Mr SHAIK	00053	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
VISHAL MA	00054	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mohd Asim	00055	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ASIF MOHA	00056	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SANTHOSH	00057	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
KIRAN PR	00058	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Elakiya	00059	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
H SURESHA	00060	13-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
MANISH K	00061	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
YUVARAJA	00062	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mrs Vasan	00063	13-03-2025	709	1500.00	GST 0%	0.00%	0.00%	0%	0%	1,500.00	View Invoice	Delete Edit
KRISHNAN D	00064	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RAJILESH	00065	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Sunil Rai	00066	13-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
Monu Yadav	00067	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
NARENDRA	00068	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SANJAY KU	00069	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Nivedha S	00070	13-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
MANOJ KU	00071	13-03-2025	40700	600.00	GST 0%	0.00%	0.00%	0%	0%	600.00	View Invoice	Delete Edit
RAVI	00072	13-03-2025	709	7500.00	GST 0%	0.00%	0.00%	0%	0%	7,500.00	View Invoice	Delete Edit
SARAVANAN	00073	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
BATHISHA	00074	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
GOURAV C	00075	13-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
MUJEEB S C	00076	13-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
NIKITHA D	00077	13-03-2025	40700	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
Simran	00078	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
HIMANSHU	00079	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
R BHAVIKA	00080	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ASHWATH S	00081	13-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
Nivedha S	00082	13-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
AKBAR OLA	00083	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ANBAZHAGA	00084	13-03-2025	100610	5000.00	GST 0%	0.00%	0.00%	0%	0%	5,000.00	View Invoice	Delete Edit
NIYAS N S	00085	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mrs A BHA	00086	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SASIKUMAR	00087	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
IJAS AHAM	00088	13-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
Nivedha S	00089	13-03-2025	40700	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
VIJAY KUM	00090	13-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
AJITH CHI	00091	13-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
VUDDANDA	00092	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
R BHAVIKA	00093	13-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
SURESH KU	00094	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
VIJAYARAG	00095	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MUBARAK A	00096	13-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
MUJEEB S C	00097	13-03-2025	105	3000.00	GST 0%	0.00%	0.00%	0%	0%	3,000.00	View Invoice	Delete Edit
PAVITRA V	00098	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
GOURAV C	00099	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
GOURAV SH	00100	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
NIYAS N S	00101	13-03-2025	40700	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
YUVARAJA	00102	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RAVI	00103	13-03-2025	100610	8000.00	GST 0%	0.00%	0.00%	0%	0%	8,000.00	View Invoice	Delete Edit
GANESH B	00104	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
HIMANSHU	00105	13-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
Nivedha S	00106	13-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
TEKUMUDI	00107	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mali Rahu	00108	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Indra Ku	00109	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SHIVANAND	00110	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
HIMANSHU	00111	13-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
SELVAM M	00112	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
PAWAN KUM	00113	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
HARSHNATH	00114	13-03-2025	105	300.00	GST 0%	0.00%	0.00%	0%	0%	300.00	View Invoice	Delete Edit
Dhanaraj	00115	13-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
RAJILESH	00116	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr VIGNES	00117	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RINAS ALI	00118	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr R NISH	00119	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
M SRIDEVI	00120	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
S JAYASRI	00121	13-03-2025	40700	1500.00	GST 0%	0.00%	0.00%	0%	0%	1,500.00	View Invoice	Delete Edit
PAVAN KUM	00122	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
GOURAV SH	00123	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
PAVITRA V	00124	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SITARAM	00125	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MOHAN LAL	00126	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr S Visw	00127	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
DHANIRAM	00128	13-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
PARVATHIM	00129	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MOHAMED N	00130	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MUJEEB S C	00131	13-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
SARAVANAN	00132	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RUKASANA	00133	13-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
OMKAR SHR	00134	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MOHAMED	00135	13-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
S JAYAKU	00136	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ADAPALA B	00137	13-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
SARAVANAN	00138	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Saroj Cha	00139	13-03-2025	105	200.00	GST 0%	0.00%	0.00%	0%	0%	200.00	View Invoice	Delete Edit
PAVITRA V	00140	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
NEHA	00141	13-03-2025	105	200.00	GST 0%	0.00%	0.00%	0%	0%	200.00	View Invoice	Delete Edit
MANISH SA	00142	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
PRADEEP S	00143	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
AYYAPPADAS	00144	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SARAVANAN	00145	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr.Ajit K	00146	13-03-2025	105	200.00	GST 0%	0.00%	0.00%	0%	0%	200.00	View Invoice	Delete Edit
Biswajit	00147	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
S GANESHAN	00148	13-03-2025	105	6000.00	GST 0%	0.00%	0.00%	0%	0%	6,000.00	View Invoice	Delete Edit
R VENKAT	00149	13-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
Rahman M	00150	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ASHWAT S	00151	13-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
LILY PRAS	00152	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
BHAKYA LA	00153	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
Mr Robert	00154	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
PRABHAKAR	00155	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
JAMAL MYD	00156	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr SURESH	00157	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SREEKALA	00158	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SADDAM HU	00159	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
LILY PRAS	00160	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
NIKITHA D	00161	14-03-2025	40700	700.00	GST 0%	0.00%	0.00%	0%	0%	700.00	View Invoice	Delete Edit
VIJAYAKUM	00162	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr SELVAR	00163	14-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
SHIVANAND	00164	14-03-2025	40700	900.00	GST 0%	0.00%	0.00%	0%	0%	900.00	View Invoice	Delete Edit
NEETHUMOL	00165	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RAJU SARK	00166	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
M MATHIVA	00167	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
KOTHANPAL	00168	14-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
K VAIRAMU	00169	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Narpat Si	00170	14-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
RAMPRASAD	00171	14-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
M Ramesh	00172	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
JEEVARATH	00173	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
CHERALA N	00174	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr Sundar	00175	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SUNIL KUM	00176	14-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
RAJESH D	00177	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
VIRENDRA	00178	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
KATARU MA	00179	14-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
SARAVANAK	00180	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Moorthy S	00181	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ASHOKKUMA	00182	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RAJA PERU	00183	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SARAVANAN	00184	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
LOKESH N	00185	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RAJKUMAR	00186	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
KAPILDEO	00187	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
PUTHIARASI	00188	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
I AJITHK	00189	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
VETRI SEL	00190	14-03-2025	105	600.00	GST 0%	0.00%	0.00%	0%	0%	600.00	View Invoice	Delete Edit
KOTHANPAL	00191	14-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
VINOTHKUM	00192	14-03-2025	100610	1500.00	GST 0%	0.00%	0.00%	0%	0%	1,500.00	View Invoice	Delete Edit
RAJESH M	00193	14-03-2025	105	200.00	GST 0%	0.00%	0.00%	0%	0%	200.00	View Invoice	Delete Edit
LOVE KUMAR	00194	14-03-2025	100610	5000.00	GST 0%	0.00%	0.00%	0%	0%	5,000.00	View Invoice	Delete Edit
LILY PRAS	00195	14-03-2025	40700	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
PAULRAJ D	00196	14-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
JANGAM MU	00197	14-03-2025	709	700.00	GST 0%	0.00%	0.00%	0%	0%	700.00	View Invoice	Delete Edit
BOOPAL S	00198	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
LATHIEFJA	00199	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
Mrs S Jay	00200	14-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
ASI BHADR	00201	14-03-2025	40700	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
Lingasamy	00202	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
AMAR SIN	00203	14-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
PUGALENTH	00204	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
JAFFER SA	00205	14-03-2025	100610	3000.00	GST 0%	0.00%	0.00%	0%	0%	3,000.00	View Invoice	Delete Edit
SOLACHI C	00206	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
A SADAM H	00207	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
NAGESH R	00208	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SARAVANAN	00209	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
LOKESHWAR	00210	14-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
A RAHMAN	00211	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
K VAIRAMU	00212	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MOHD RIYAZ	00213	14-03-2025	105	300.00	GST 0%	0.00%	0.00%	0%	0%	300.00	View Invoice	Delete Edit
RAJESHWAR	00214	14-03-2025	40700	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
VISHAL	00215	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
H MOHAMED	00216	14-03-2025	709	900.00	GST 0%	0.00%	0.00%	0%	0%	900.00	View Invoice	Delete Edit
KOTHANPAL	00217	14-03-2025	105	1500.00	GST 0%	0.00%	0.00%	0%	0%	1,500.00	View Invoice	Delete Edit
KAVIARASAN	00218	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
M SHIVAN	00219	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
BHAKYA LA	00220	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
UMANG CHI	00221	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SURENTHIR	00222	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr GThang	00223	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
KOULATH	00224	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
AADIL	00225	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
M SHIVAN	00226	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
Enjapuri	00227	14-03-2025	105	200.00	GST 0%	0.00%	0.00%	0%	0%	200.00	View Invoice	Delete Edit
LATHIEFJA	00228	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
UNAIS K A	00229	14-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
SUMATHI	00230	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
LOKESH N	00231	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MOHAMED A	00232	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Shaik Nan	00233	14-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
ASMA A	00234	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SANDEEP	00235	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
GOWSALYA	00236	14-03-2025	40700	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
M SHIVAN	00237	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
R DINESH	00238	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
NILA PRIN	00239	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Timmaraju	00240	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ASHOKKUMA	00241	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
GANGEDDUL	00242	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
PAWAN KU	00243	14-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
VIGNESH	00244	14-03-2025	40700	1400.00	GST 0%	0.00%	0.00%	0%	0%	1,400.00	View Invoice	Delete Edit
Mr MOHAME	00245	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Duggirala	00246	14-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
SASI P	00247	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SETTU A	00248	14-03-2025	40700	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
SUMESH ROY	00249	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
Mr Elango	00250	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
OM PRAKASH	00251	14-03-2025	105	2100.00	GST 0%	0.00%	0.00%	0%	0%	2,100.00	View Invoice	Delete Edit
SURESH SE	00252	14-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
VINOTHKUM	00253	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
KARTHIKEY	00254	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
KOULATH	00255	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
THIRUMANI	00256	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
PRADEEP K	00257	14-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
KESAVAN C	00258	14-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
SHANMUGAM	00259	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Vinayak K	00260	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ABDUL RAH	00261	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SATHISH	00262	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr MUNUSA	00263	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mayakannn	00264	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
A NEETHIM	00265	14-03-2025	105	1200.00	GST 0%	0.00%	0.00%	0%	0%	1,200.00	View Invoice	Delete Edit
KAMALANAD	00266	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
VIKASH KU	00267	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
VADIVAMMA	00268	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RATHINAVE	00269	14-03-2025	709	700.00	GST 0%	0.00%	0.00%	0%	0%	700.00	View Invoice	Delete Edit
KUMARESAN	00270	14-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
JEYAPRAKA	00271	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
PROSENJIT	00272	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr SENTHI	00273	14-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
G R VIJAY	00274	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SIVAKUMAR	00275	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
Mrs Moham	00276	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
KAMAL KAN	00277	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SASTHA RI	00278	14-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
Arjun Sai	00279	14-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
Ramakrish	00280	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
KANNAN P	00281	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
B GANESAN	00282	14-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
VELU VINA	00283	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
VIJAY GUP	00284	14-03-2025	40700	10000.00	GST 0%	0.00%	0.00%	0%	0%	10,000.00	View Invoice	Delete Edit
PAUNKUMAR	00285	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
I Sahira	00286	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
S KANNAN	00287	14-03-2025	105	600.00	GST 0%	0.00%	0.00%	0%	0%	600.00	View Invoice	Delete Edit
SURE VINO	00288	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
P MANIVA	00289	14-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
RAJA KAN	00290	14-03-2025	709	600.00	GST 0%	0.00%	0.00%	0%	0%	600.00	View Invoice	Delete Edit
MOHIT SHR	00291	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
VIGNESH B	00292	14-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
ANAND V	00293	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ALEXANDAR	00294	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Kidar Moh	00295	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RAMAJEYAM	00296	14-03-2025	100610	5000.00	GST 0%	0.00%	0.00%	0%	0%	5,000.00	View Invoice	Delete Edit
MANIKANDA	00297	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
VINNARASA	00298	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
JAFFER SA	00299	14-03-2025	100610	3000.00	GST 0%	0.00%	0.00%	0%	0%	3,000.00	View Invoice	Delete Edit
STEPHENRA	00300	14-03-2025	40700	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
MANOHARAN	00301	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MOORTHI S	00302	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SHANKARGO	00303	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mohammed	00304	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
EMIL K V	00305	14-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
VISHNU K	00306	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SHAKIRA M	00307	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
DIPU THO	00308	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
JANGAM MU	00309	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
PRAKASH R	00310	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RASIKBHAI	00311	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
I SYED NI	00312	14-03-2025	100610	5000.00	GST 0%	0.00%	0.00%	0%	0%	5,000.00	View Invoice	Delete Edit
RAMANUJAM	00313	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr Muruga	00314	14-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
KOULATH	00315	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
JEYAPRAKA	00316	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
KOTHANPAL	00317	14-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
SAVARAPU	00318	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SUDIPTA D	00319	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
Mrs Suma	00320	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
DIBEESH	00321	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
SATHISHKU	00322	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
AFROSE BA	00323	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RAMESH DI	00324	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
A MAHALIN	00325	14-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
SATHISHKU	00326	14-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
SARATH KU	00327	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
THIRUMANI	00328	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
PUGALENTH	00329	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
BALAGURU	00330	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
KSENTHIL	00331	14-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
JAHIR HUS	00332	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ASHISH SH	00333	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
UMAMAGESH	00334	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SABEENA P	00335	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SANGANNAG	00336	14-03-2025	40700	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
RAJESH KU	00337	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
MANJULA K	00338	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr Kurump	00339	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MMV STIT	00340	14-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
SABARI C	00341	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
PROSENJIT	00342	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
NATHEEM B	00343	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
DINDAYAL	00344	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
M MATHIVA	00345	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
GOVIND KU	00346	14-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
KALPANA K	00347	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr V MANI	00348	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RAJESHWAR	00349	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr SATHIS	00350	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
AYYAPPADAS	00351	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
NAGARAJ R	00352	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
N KARTHIK	00353	14-03-2025	100610	5000.00	GST 0%	0.00%	0.00%	0%	0%	5,000.00	View Invoice	Delete Edit
RENGASAMY	00354	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
HARSHIKA	00355	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
C MOHAN	00356	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
VIJAY KUM	00357	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
K BOOMI R	00358	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
H SURESHA	00359	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
GEO	00360	14-03-2025	40700	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
Machhar Y	00361	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
DHANAPAL T	00362	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
S K DJ SO	00363	14-03-2025	105	20000.00	GST 0%	0.00%	0.00%	0%	0%	20,000.00	View Invoice	Delete Edit
SEENIVASA	00364	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
VIGNESH	00365	14-03-2025	100610	1500.00	GST 0%	0.00%	0.00%	0%	0%	1,500.00	View Invoice	Delete Edit
SHANMUGA	00366	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mrs A BHA	00367	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
N VIJAYA	00368	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
LOVE KUMAR	00369	14-03-2025	100610	5000.00	GST 0%	0.00%	0.00%	0%	0%	5,000.00	View Invoice	Delete Edit
T NANDHINI	00370	14-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
PAULRAJ D	00371	14-03-2025	40700	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
PRABHAKAR	00372	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
KUMAR R	00373	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RAVIKUMAR	00374	14-03-2025	100610	5000.00	GST 0%	0.00%	0.00%	0%	0%	5,000.00	View Invoice	Delete Edit
LOKESHWAR	00375	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Sanjeev	00376	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ROMA SURE	00377	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
S MOHAMME	00378	14-03-2025	709	10000.00	GST 0%	0.00%	0.00%	0%	0%	10,000.00	View Invoice	Delete Edit
S K DJ SO	00379	14-03-2025	105	20000.00	GST 0%	0.00%	0.00%	0%	0%	20,000.00	View Invoice	Delete Edit
RAJEESH	00380	14-03-2025	100610	1500.00	GST 0%	0.00%	0.00%	0%	0%	1,500.00	View Invoice	Delete Edit
H SURESHA	00381	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
MOHAMMAD	00382	14-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
M AYUB KH	00383	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
VENKATA R	00384	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
LOHITH	00385	14-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
FEROSEDHE	00386	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr DHANAS	00387	14-03-2025	40700	600.00	GST 0%	0.00%	0.00%	0%	0%	600.00	View Invoice	Delete Edit
KRISHNAKU	00388	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ASHISH J	00389	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SYED IBRA	00390	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
VIJAYAKUM	00391	14-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
RANA MON	00392	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SABHINA	00393	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
M KANDHAM	00394	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
PRABHAKAR	00395	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MANIKANDA	00396	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
N HASIM	00397	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
LIYAKATH A	00398	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Timmaraju	00399	14-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
Mr AYYAPP	00400	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RAJESH D	00401	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
R SIVASHA	00402	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
S RAGHU	00403	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
S GNANIYA	00404	14-03-2025	105	600.00	GST 0%	0.00%	0.00%	0%	0%	600.00	View Invoice	Delete Edit
SHIBINLAL	00405	14-03-2025	105	300.00	GST 0%	0.00%	0.00%	0%	0%	300.00	View Invoice	Delete Edit
Mr K SURE	00406	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
KOTHANPAL	00407	14-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
JANGAM MU	00408	14-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
ASHOKKUMA	00409	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MOHAMMAD	00410	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
LOVE KUMAR	00411	14-03-2025	100610	5000.00	GST 0%	0.00%	0.00%	0%	0%	5,000.00	View Invoice	Delete Edit
Mr Vasant	00412	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
JINESH CS	00413	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RAM BHARO	00414	14-03-2025	40700	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
SARAVANAN	00415	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
NAVDEEP	00416	14-03-2025	709	3000.00	GST 0%	0.00%	0.00%	0%	0%	3,000.00	View Invoice	Delete Edit
Payal Aro	00417	14-03-2025	105	800.00	GST 0%	0.00%	0.00%	0%	0%	800.00	View Invoice	Delete Edit
BRINDHAMA	00418	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Gaurav K	00419	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
PRABHAKAR	00420	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ASHISH SA	00421	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
DURGAPRAS	00422	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SONU KUMAR	00423	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RAMASUNDA	00424	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RINAS ALI	00425	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
GOWSALYA	00426	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ASHISH J	00427	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
KAMAALUDE	00428	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RAMACHAND	00429	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
AMEENA S R	00430	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
Mr Janart	00431	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SUDIPTA D	00432	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
KUNJADIYA	00433	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
PALANISAM	00434	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
PRIYANKA	00435	14-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
AMEENA S R	00436	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
KOTA RAME	00437	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SUDIPTA D	00438	14-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
KRISHNAMO	00439	14-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
CHINNADUR	00440	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
AJAY AD	00441	14-03-2025	709	1600.00	GST 0%	0.00%	0.00%	0%	0%	1,600.00	View Invoice	Delete Edit
SARAVANAN	00442	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
VEERAKUMAR	00443	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Chandra M	00444	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
B N KIS	00445	14-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
RAJESHWAR	00446	14-03-2025	105	550.00	GST 0%	0.00%	0.00%	0%	0%	550.00	View Invoice	Delete Edit
KARTHI	00447	14-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
Mr GAJEND	00448	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
LOKESH KU	00449	14-03-2025	100610	1300.00	GST 0%	0.00%	0.00%	0%	0%	1,300.00	View Invoice	Delete Edit
DEEPA KUM	00450	14-03-2025	709	20000.00	GST 0%	0.00%	0.00%	0%	0%	20,000.00	View Invoice	Delete Edit
SAGAR SIN	00451	14-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
DEEPA KUM	00452	14-03-2025	105	20000.00	GST 0%	0.00%	0.00%	0%	0%	20,000.00	View Invoice	Delete Edit
AMIT KUMA	00453	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
LOVE KUMAR	00454	14-03-2025	100610	5000.00	GST 0%	0.00%	0.00%	0%	0%	5,000.00	View Invoice	Delete Edit
KATARU MA	00455	14-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
NILA PRIN	00456	14-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
LATHA	00457	15-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
SYED IBRA	00458	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
AJITH V B	00459	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
CHETAN GA	00460	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Rajkumar	00461	15-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
Mr NABISA	00462	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ROVIND SI	00463	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SELVAKUMA	00464	15-03-2025	105	3000.00	GST 0%	0.00%	0.00%	0%	0%	3,000.00	View Invoice	Delete Edit
Mr DEVIDA	00465	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MAINUDDIN	00466	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
VARUN N P	00467	15-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
PRAVEEN P	00468	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
GOURAV C	00469	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
NAVEEN KU	00470	15-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
MOHAN SIN	00471	15-03-2025	709	1200.00	GST 0%	0.00%	0.00%	0%	0%	1,200.00	View Invoice	Delete Edit
NIYAS N S	00472	15-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
NARAYANAS	00473	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
NANDAKUMA	00474	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MURTHI	00475	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
KOTA RAME	00476	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
JANAKIRAM	00477	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
KAVIARASAN	00478	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ABDUL MAJ	00479	15-03-2025	709	600.00	GST 0%	0.00%	0.00%	0%	0%	600.00	View Invoice	Delete Edit
Mr Vallar	00480	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Karthi G	00481	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
AHAMMED L	00482	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ABDUL RAH	00483	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MAGALAKSH	00484	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RAJEESH	00485	15-03-2025	105	1500.00	GST 0%	0.00%	0.00%	0%	0%	1,500.00	View Invoice	Delete Edit
SUBRAMANI	00486	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ANWAR SAD	00487	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RENGARAJ S	00488	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr Viji J	00489	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MANSUKHBH	00490	15-03-2025	709	600.00	GST 0%	0.00%	0.00%	0%	0%	600.00	View Invoice	Delete Edit
Meharban	00491	15-03-2025	105	200.00	GST 0%	0.00%	0.00%	0%	0%	200.00	View Invoice	Delete Edit
VENGATESH	00492	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
LATHA	00493	15-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
Mrs RAMYA	00494	15-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
VELU MUR	00495	15-03-2025	40700	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
PRASAD M	00496	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MRUDULA R	00497	15-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
SHANTHI L	00498	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mrs ANITA	00499	15-03-2025	100610	10000.00	GST 0%	0.00%	0.00%	0%	0%	10,000.00	View Invoice	Delete Edit
RAJEESH	00500	15-03-2025	40700	1500.00	GST 0%	0.00%	0.00%	0%	0%	1,500.00	View Invoice	Delete Edit
BUDALA RA	00501	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MALIK ASAN	00502	15-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
Anbazhaga	00503	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Aswin R	00504	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
NILA PRIN	00505	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr S MUJI	00506	15-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
GOURAV SH	00507	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
STEPHEN K	00508	15-03-2025	105	10000.00	GST 0%	0.00%	0.00%	0%	0%	10,000.00	View Invoice	Delete Edit
NEETHUMOL	00509	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
STEPHEN K	00510	15-03-2025	100610	5000.00	GST 0%	0.00%	0.00%	0%	0%	5,000.00	View Invoice	Delete Edit
ASATH	00511	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
Mrs RAMYA	00512	15-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
ARJUN K	00513	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
LATHA	00514	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
MALLU PU	00515	15-03-2025	100610	400.00	GST 0%	0.00%	0.00%	0%	0%	400.00	View Invoice	Delete Edit
THIRUKUMA	00516	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
NAVEEN KU	00517	15-03-2025	40700	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
HYDARALI A	00518	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
KRISHAN K	00519	15-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
VELU MUR	00520	15-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
R BASKAR	00521	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MRUDULA R	00522	15-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
SUBRAMANI	00523	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
Ameen M	00524	15-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
SHABEER P	00525	15-03-2025	105	1500.00	GST 0%	0.00%	0.00%	0%	0%	1,500.00	View Invoice	Delete Edit
Sunil Rai	00526	15-03-2025	40700	3000.00	GST 0%	0.00%	0.00%	0%	0%	3,000.00	View Invoice	Delete Edit
I AJITHK	00527	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SIYAHUL H	00528	15-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
MOHAMMED	00529	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
AHAMED Al	00530	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SATHISH C	00531	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MEMAN NAJ	00532	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
SENTHIL K	00533	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MAHAMMED	00534	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr Mohamm	00535	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
KHUSHBOO	00536	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MOHIT KU	00537	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SARJU KA	00538	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
Mukesh Ku	00539	15-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
ARAVAMUTH	00540	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MURUGAN A	00541	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SANGEETHA	00542	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
LAKSHMI R	00543	15-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
BHAKYA LA	00544	15-03-2025	100610	35000.00	GST 0%	0.00%	0.00%	0%	0%	35,000.00	View Invoice	Delete Edit
PRABEESH	00545	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
DHEEKSHA	00546	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
BINEESH	00547	15-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
VENGATESH	00548	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ARJUN K	00549	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
JASI	00550	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr ANBARA	00551	15-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
ABDUL SU	00552	15-03-2025	100610	5000.00	GST 0%	0.00%	0.00%	0%	0%	5,000.00	View Invoice	Delete Edit
Mrs RAMYA	00553	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SHAKUL	00554	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MAHSOOM TP	00555	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Sunil Rai	00556	15-03-2025	100610	800.00	GST 0%	0.00%	0.00%	0%	0%	800.00	View Invoice	Delete Edit
Mr S MUJI	00557	15-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
KUNJADIYA	00558	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
VIJAYAKUM	00559	15-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
Mr Robert	00560	15-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
ASFAK AHA	00561	15-03-2025	40700	3000.00	GST 0%	0.00%	0.00%	0%	0%	3,000.00	View Invoice	Delete Edit
J JAYASEE	00562	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SUBRAMANI	00563	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
Mrs ANITA	00564	15-03-2025	105	20000.00	GST 0%	0.00%	0.00%	0%	0%	20,000.00	View Invoice	Delete Edit
Anand Kum	00565	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
KRISHAN K	00566	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
KOULATH	00567	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mrs RAMYA	00568	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
LAKSHMAN	00569	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
RANGANATH	00570	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MANISH K	00571	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Aswin R	00572	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
HYDARALI A	00573	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MANSUKHBH	00574	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ELAVARASA	00575	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
Mr M Diva	00576	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ANTO THOM	00577	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
VAITHEESW	00578	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SARJU KA	00579	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
R VINOTH	00580	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
VEERSINGH	00581	15-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
SUBRAMANI	00582	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
S Nagaraj	00583	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MOHAMED H	00584	15-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
GOURAV C	00585	15-03-2025	105	700.00	GST 0%	0.00%	0.00%	0%	0%	700.00	View Invoice	Delete Edit
RAJEESH	00586	15-03-2025	709	1500.00	GST 0%	0.00%	0.00%	0%	0%	1,500.00	View Invoice	Delete Edit
NITINKUMA	00587	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
S NANDINI	00588	15-03-2025	105	300.00	GST 0%	0.00%	0.00%	0%	0%	300.00	View Invoice	Delete Edit
PALANIKUM	00589	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ABDUL SU	00590	15-03-2025	40700	4000.00	GST 0%	0.00%	0.00%	0%	0%	4,000.00	View Invoice	Delete Edit
SUBRAMANI	00591	15-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
K Umesha	00592	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
PUSAPATI	00593	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
BUSHARA N	00594	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
VELMURUGA	00595	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
BOOPAL S	00596	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RAJEESH	00597	15-03-2025	105	1500.00	GST 0%	0.00%	0.00%	0%	0%	1,500.00	View Invoice	Delete Edit
KUNJADIYA	00598	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RENGARAJ S	00599	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
PRAKASH V	00600	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SATHEESKU	00601	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SHAFIK	00602	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr Mohame	00603	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
G LAWRENC	00604	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Suraj Su	00605	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
PRABAKARA	00606	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ABDUL RAH	00607	15-03-2025	709	8000.00	GST 0%	0.00%	0.00%	0%	0%	8,000.00	View Invoice	Delete Edit
RAGURAMAN	00608	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mohan Lal	00609	15-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
R KATHIR	00610	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr K AJIT	00611	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
E KIRUBA	00612	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SAMEER T p	00613	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ARJUN K	00614	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
VISHAL	00615	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
LOVE KUMAR	00616	15-03-2025	100610	5000.00	GST 0%	0.00%	0.00%	0%	0%	5,000.00	View Invoice	Delete Edit
RAJEESH	00617	15-03-2025	105	1500.00	GST 0%	0.00%	0.00%	0%	0%	1,500.00	View Invoice	Delete Edit
DEVENROY	00618	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr Selvin	00619	15-03-2025	40700	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
ELAVARASA	00620	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
Rajkumar	00621	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
Mr Mohamm	00622	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RAJEESH R	00623	15-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
VIGNESHKU	00624	15-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
SIVARAJAN	00625	15-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
ARUN V S	00626	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RAMESH K	00627	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
R BHAVIKA	00628	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SARJU KA	00629	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
ABDUL RAS	00630	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr M Diva	00631	15-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
NIKITHA D	00632	15-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
KOULATH	00633	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SEEMA MAH	00634	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MOHD AAMIR	00635	15-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
DINESH	00636	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SARJU KA	00637	15-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
VIJAYAKUM	00638	15-03-2025	105	800.00	GST 0%	0.00%	0.00%	0%	0%	800.00	View Invoice	Delete Edit
MOHAMED B	00639	15-03-2025	709	1500.00	GST 0%	0.00%	0.00%	0%	0%	1,500.00	View Invoice	Delete Edit
SIRAJUDHE	00640	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr Vallar	00641	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MRS ROSHN	00642	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
KATHIRVEL	00643	15-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
J JAYASEE	00644	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
R BASKAR	00645	15-03-2025	709	600.00	GST 0%	0.00%	0.00%	0%	0%	600.00	View Invoice	Delete Edit
ANAS M K	00646	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
LAKSHMAN	00647	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
DEVENDRA	00648	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SELVAKUMA	00649	15-03-2025	100610	5000.00	GST 0%	0.00%	0.00%	0%	0%	5,000.00	View Invoice	Delete Edit
Desam Tej	00650	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr ARUNKU	00651	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr S SANT	00652	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SIVAKUMAR	00653	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr ANKUSH	00654	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
J JAYASEE	00655	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ELAVARASA	00656	15-03-2025	100610	3000.00	GST 0%	0.00%	0.00%	0%	0%	3,000.00	View Invoice	Delete Edit
MOHAMMED	00657	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SANJAY KU	00658	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MARIMUTHU	00659	15-03-2025	100610	5000.00	GST 0%	0.00%	0.00%	0%	0%	5,000.00	View Invoice	Delete Edit
C ARJUNAN	00660	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ASHISH SA	00661	15-03-2025	105	550.00	GST 0%	0.00%	0.00%	0%	0%	550.00	View Invoice	Delete Edit
Kannan S	00662	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RANDHIR	00663	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
Mohan Lal	00664	15-03-2025	40700	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
KOTHANPAL	00665	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
BINEESH T	00666	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RIZWAN AH	00667	15-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
Mr K AJIT	00668	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
VIJAYAKUM	00669	15-03-2025	40700	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
LAKSHMAN	00670	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
SEKH NASIR	00671	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr Mohamm	00672	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
M SUBIN	00673	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
BITTU SIN	00674	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
VINOTH KU	00675	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MUFEEDA	00676	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SANGEETHA	00677	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
SRINIVASA	00678	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
KUNJADIYA	00679	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
THIRUPPAT	00680	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr Viji J	00681	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SARJU KA	00682	15-03-2025	100610	5000.00	GST 0%	0.00%	0.00%	0%	0%	5,000.00	View Invoice	Delete Edit
BABY ALIS	00683	15-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
Mr CHANDR	00684	15-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
SHANMUKHA	00685	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
LOVE KUMAR	00686	15-03-2025	105	10000.00	GST 0%	0.00%	0.00%	0%	0%	10,000.00	View Invoice	Delete Edit
Amit Kum	00687	15-03-2025	709	1500.00	GST 0%	0.00%	0.00%	0%	0%	1,500.00	View Invoice	Delete Edit
Mrs ANITA	00688	15-03-2025	100610	20000.00	GST 0%	0.00%	0.00%	0%	0%	20,000.00	View Invoice	Delete Edit
RAJEESH	00689	15-03-2025	105	1500.00	GST 0%	0.00%	0.00%	0%	0%	1,500.00	View Invoice	Delete Edit
Mr Hasan	00690	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
PRAKASH C	00691	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
Mr Mohamm	00692	15-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
RAMKUMAR	00693	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
C ANANDKU	00694	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
KATHIRVEL	00695	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
NAGANATHA	00696	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
KRISHAN K	00697	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
KAVITHA T	00698	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RAJEESH	00699	15-03-2025	105	1500.00	GST 0%	0.00%	0.00%	0%	0%	1,500.00	View Invoice	Delete Edit
DARAJI PR	00700	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RANDHIR	00701	15-03-2025	709	1800.00	GST 0%	0.00%	0.00%	0%	0%	1,800.00	View Invoice	Delete Edit
Pardeshi	00702	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
GURJEET	00703	15-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
Md Shadam	00704	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr MANTU	00705	15-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
RAJEMA S	00706	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ASFAK AHA	00707	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
Mr RENGAR	00708	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MANIMARAN	00709	15-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
VAITHEESW	00710	15-03-2025	40700	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
LAKSHMAN	00711	15-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
MADESWARA	00712	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RAJEESH	00713	15-03-2025	105	1500.00	GST 0%	0.00%	0.00%	0%	0%	1,500.00	View Invoice	Delete Edit
MRS ROSHN	00714	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
ASATH	00715	15-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
SHAKUL	00716	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MANIKANDA	00717	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
BABY ALIS	00718	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
VENGATESH	00719	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr MD HUS	00720	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
CHINNADUR	00721	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SARJU KA	00722	15-03-2025	105	4000.00	GST 0%	0.00%	0.00%	0%	0%	4,000.00	View Invoice	Delete Edit
Mr Shamee	00723	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
VIGNESHKU	00724	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
SHAFIK	00725	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
RAMACHAND	00726	15-03-2025	40700	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
JEGADEESA	00727	15-03-2025	105	900.00	GST 0%	0.00%	0.00%	0%	0%	900.00	View Invoice	Delete Edit
KANHAIYA	00728	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
GANESAPER	00729	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SHIJAR S	00730	15-03-2025	709	1200.00	GST 0%	0.00%	0.00%	0%	0%	1,200.00	View Invoice	Delete Edit
NARAYANAS	00731	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
KIRUTHIKA	00732	15-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
RAMKUMAR	00733	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
J Eliyass	00734	15-03-2025	709	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
M MATHIVA	00735	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr CHANDR	00736	15-03-2025	40700	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
RAHMAN BE	00737	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MAINUDDIN	00738	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Sheik Sa	00739	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
ABOOBACKE	00740	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
NAGARAJ P	00741	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SHAKUL	00742	15-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
NISAR	00743	15-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
Lokesh Me	00744	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
MAGALAKSH	00745	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
LAKSHMAN	00746	15-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
LATHA	00747	15-03-2025	100610	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
Mrs R NAG	00748	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
NANDAKUMA	00749	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
Mr RANJIT	00750	15-03-2025	105	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
ASFAK AHA	00751	15-03-2025	100610	2000.00	GST 0%	0.00%	0.00%	0%	0%	2,000.00	View Invoice	Delete Edit
NILA PRIN	00752	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit
SAHAYAMAR	00753	15-03-2025	40700	1000.00	GST 0%	0.00%	0.00%	0%	0%	1,000.00	View Invoice	Delete Edit
ELAVARASA	00754	15-03-2025	709	3000.00	GST 0%	0.00%	0.00%	0%	0%	3,000.00	View Invoice	Delete Edit
DEEPAK DO	00755	15-03-2025	709	500.00	GST 0%	0.00%	0.00%	0%	0%	500.00	View Invoice	Delete Edit

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