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ENQUIRY DETAILS

Sl. No.

Purchase Date

Biller Name

Quantity

Amount

Payment Status

Delete

26.

Abisekh Kumar J V

1

1299

Amount Credited

27.

1

767

Amount Credited

28.

1

767

Amount Credited

29.

1

767

Amount Credited

30.

1

21

31.

1

767

Amount Credited

32.

1

1249

Amount Credited

33.

1

767

Amount Credited

34.

1

767

Amount Credited

35.

1

767

Amount Credited

36.

1

767

Amount Credited

37.

1

767

Amount Credited

38.

SandhyaVenkat Grandhi

1

1249

Amount Credited

39.

1

501

Amount Credited

40.

1

767

Amount Credited

41.

M. Shahul Hameed

1

501

Amount Credited

42.

1

767

Amount Credited

43.

1

767

Amount Credited

44.

1

1249

Amount Credited

45.

1

501

Amount Credited

46.

1

767

Amount Credited

47.

PARMAR ASHOK I.

1

1299

Amount Credited

48.

1

1249

Amount Credited

49.

Dr Manish Ashtankar

1

1249

Amount Credited

50.

1

1299

Amount Credited

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