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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
4428 8601 M/S GLOBAL ENTERPRISES GE/GST/003 05610417001789 13/02/2018 04-Stores Cheque Issued 15/02/2018
4429 8602 SHREE COMPUTER SYSTEMS 674 05610417001790 13/02/2018 04-Stores Cheque Issued 15/02/2018
4430 8603 TIRUPATI MARKETING AND SERVICES-KOLKATA TMS/018 05610417001791 13/02/2018 04-Stores Cheque Issued 15/02/2018
4431 8604 CMI LIMITED cmi/4833/01198, 05610417001792 13/02/2018 04-Stores Cheque Issued 15/02/2018
4432 8605 CMI LIMITED CMI/4833/01197 05610417001793 13/02/2018 04-Stores Cheque Issued 15/02/2018
4437 8606 M/S J.P. ENTERPRISE JP/04 05610417001804 15/02/2018 04-Stores Bill Registered 15/02/2018
4442 8607 SUPPLEMENTARY BILL FOR BILLNO- 05611800009 05610617000395 15/02/2018 06-Gazatted Cheque Issued 15/02/2018
4443 8608 SWAPAN BANIK 05610717001010 15/02/2018 07-Non Gazatted Cheque Issued 15/02/2018
4444 8609 KAMALA KT BORO e/716/con/re 05610717001011 15/02/2018 07-Non Gazatted Cheque Issued 15/02/2018
4445 8610 SWAPAN KR DEY 05610717001012 15/02/2018 07-Non Gazatted Cheque Issued 15/02/2018
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