CUSTOMER NAME

A023
JULY-15

630152 MAHALXMI TRADING CO

630338 DEVICHAND BHAVARLAL

1457

630397 SRI SITARAMA AGENCIES

CODE

630465 PADMAVATHI ENTERPRISES

730

630002 ALALNKAR TM

1226

630086 JAYASHREE TM

450

630234 SAVITHA TM

630302 SRI BHAVANI FANCY STORES

630417 AL ABRAR TM

630429 SRI VENKATASIVA GEN STORES

274

630447 LAKSHMI ENTERPRISES

249

630618 SRI BALAGANESH TRADERS

630096 KASTURI FANCY STORES

630101 K.S.R FANCY STORES

630237 SRI NEW VINAYAKA AGENCIES
630316 SARKAR SILK HOUSE

192
0
1875

630345 SUNDARNATH TAILORS

88

630349 TAJ TRADERS

96

630442 SRI BALAJI TEXTILES

519

630580 SRI MEENAKSHI BUTTON

2014

630667 GOWRI SHANKER TM

248

630689 NEW REDDY TM

779

630114 K.R ENTERPRIES

121

630315 S.K.BABULU

272

630354 VASANTH EMPORIUM

1988

630371 S.V.S FANCY STORES

630412 AMBICA ENTERPRISES

47

630666 PAVANI GEN STORES

265

630358 VASAVI TM

1174

630367 RAGHAVENDRA TEXTILES

630384 VIJAYALAXMI TEXTILES

630464 RAMDEV TEXTILES

630552 KHETALAJI TREDING CO

470

630711 KRISH TEAILORS

2688

630712 ASHOK TAILORS

2566

630124 MAHABOOB FANCY

165

630186 PRINCE TM

206

630206 RAHMATH FANCY

116

630225 SRI VENKATESHWARA FANCY

192

630321 SHANKER AGENCIES

550

630441 HERO MARKETING

630675 AMEER TM

175

630380 SHARDA EMPORIUM

587

630433 SRI JAI ENTERPRISES

630044 BALAJI TRADERS

2018

630064 DINESH TM

4994

630710 SRI SRINIVASA PADMAVATHI

648

TENALI REGION
DISPATCHED DETAILS
DATE

BAGS
DISPATCHED

A5-2920

07.09.2015

29

A5-2987

12.09.2015

24

A5-2986

12.09.2015

A5-3056

18.09.2015

A5-2899

05.09.2015

37

A5-3016

14.09.2015

10

BAGS TO BE GIVEN INVOICE NO

EVERY 50 BXP

29

14
24
9

37
1
1
10

40

A5-3021

14.09.2015

40

A5-2992

12.09.2015

15

A5-3149

21.09.2015

15

A5-3052

18.09.2015

A5-3129

21.09.2015

39

A5-3034

16.09.2015

39

24.09.2015

53

24.09.2015

53

52

04.09.2015

52

A5-3074

19.08.2015

A5-2978

11.09.2015

11

23

3
4
2
3
11

3
11

40

A5-2922

07.09.2015

15

99

A5-2918

07.09.2015

99

12

A5-2924

07.09.2015

12

567 BAG

DISPATCHED DETAILS
BAGS TO BE
GIVEN
B021 JULY-15
INVOICE NO DATE
15026

38

8913

22

561

1484

2017

110

260

3079

140

141

430

410

2100

840

3730

8895

22

389

350

2826

BAGS
DISPATCHED

2553

131

390

293

6280

16

280

605

5659

14

1144

2718

440

870

280

7086

18

62

865

140

5395

13

3873

10

8852

22

398

1
250 bags