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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
10221 61 M/S MORAMI ENGINEERING ENTERPRISE MEE/NFR/25/18-19 05610418001182 18/07/2018 04-Stores Cheque Issued 20/07/2018
10222 62 CHETNA SALES CORPORATION csc/gst 18-19/37 05610418001183 18/07/2018 04-Stores Cheque Issued 20/07/2018
10223 63 M/S KASTURI TRADERS KT-Q-004 05610418001184 18/07/2018 04-Stores Cheque Issued 20/07/2018
10224 64 M/S KASTURI TRADERS kt-q-022,, 05610418001185 18/07/2018 04-Stores Cheque Issued 20/07/2018
10225 65 M/S KASTURI TRADERS KT-Q-002, 05610418001186 18/07/2018 04-Stores Cheque Issued 20/07/2018
10226 66 M/S KASTURI TRADERS KT-Q-003 05610418001187 18/07/2018 04-Stores Cheque Issued 20/07/2018
10227 67 M/S KASTURI TRADERS KT-Q-016 05610418001188 18/07/2018 04-Stores Cheque Issued 20/07/2018
10228 68 M/S KASTURI TRADERS KT-Q-010 05610418001189 18/07/2018 04-Stores Cheque Issued 20/07/2018
10229 69 M/S KASTURI TRADERS kt-q-017 05610418001190 18/07/2018 04-Stores Cheque Issued 20/07/2018
10230 70 M/S KASTURI TRADERS KT-Q-005 05610418001191 18/07/2018 04-Stores Cheque Issued 20/07/2018
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