| TempSID | Narration | RollNo | PQty | SQty | TDate | Remarks | UserName | Itemcode | Rate | Sale | BillNo | Itemcost | GrnID | BillID | BCTID | ItemdetID | DocNo | InvID | PerID | RecCode | RecDate | ForLoc | StkTrf | Stkrec | SysID | stock | ExInc | ActPur | ActSale | ActSal | SFBD | SRGN | SGGN | SRJC | SLS | FBDPERFORMAID | RGNPERFORMAID | GGNPERFORMAID | LSPERFORMAID |
|---|
| 1 | From Grn No 71 UNISTAR FURNISHING0 HS-RGN | 0 | 50.00 | — | 2024-10-21 00:00:00 | | YASMEEN | W3534 | .0000 | .0000 | 076 | 178.0000 | 37468 | 9560 | 1039204 | 250040 | 71 | 0 | 0 | — | — | — | .00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 2 | From HS-LJP Trf No 80477 | 0 | 14.00 | — | 2022-03-12 00:00:00 | | MANISHA | W3534 | .0000 | .0000 | — | 172.7100 | — | — | 798046 | 250040 | 80477 | 0 | 0 | MANISHA | 2022-03-12 18:58:50 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 3 | HS-RGN CM 31557 | 0 | — | -4.00 | 2022-03-14 00:00:00 | MOHAN LAL | MANISHA | W3534 | 425.0000 | 321.4513 | | .0000 | — | — | 798409 | 250040 | 31557 | 2177817 | 0 | — | — | — | — | .00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 4 | HS-RGN CM 919 | 0 | — | -3.00 | 2023-06-05 00:00:00 | MOHAN LAL | MANISHA | W3534 | 425.0000 | 351.1068 | | .0000 | — | — | 916423 | 250040 | 919 | 2856122 | 0 | — | — | — | — | .00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 5 | HS-RGN Inv 5948 | 0 | — | -17.00 | 2024-10-31 00:00:00 | Dt.17/11/2024 6:35:50 PM MOHAN LAL | D. KHANDELWAL | W3534 | 425.0000 | 304.8047 | | .0000 | — | — | 1041344 | 250040 | 5948 | 2935745 | 0 | — | — | — | — | .00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 6 | HS-RGN Inv 4738 | 0 | — | -6.00 | 2022-03-17 00:00:00 | MOHAN LAL | SANYAM | W3534 | 425.0000 | 321.4513 | | .0000 | — | — | 799637 | 250040 | 4738 | 2177953 | 0 | — | — | — | — | .00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 7 | HS-RGN CM 9459 | 0 | — | -4.00 | 2024-10-24 00:00:00 | Dt.17/11/2024 6:35:50 PM MOHAN LAL | SANYAM | W3534 | 425.0000 | 325.1250 | | .0000 | — | — | 1041335 | 250040 | 9459 | 2934702 | 0 | — | — | — | — | .00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 8 | HS-RGN CM 33689 | 0 | — | -1.00 | 2022-06-23 00:00:00 | NIRMALA | MANISHA | W3534 | 425.0000 | 321.4513 | | .0000 | — | — | 827298 | 250040 | 33689 | 2267447 | 0 | — | — | — | — | .00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 9 | HS-RGN Inv 5742 | 0 | — | -2.00 | 2024-10-27 00:00:00 | Dt.17/11/2024 6:35:50 PM MOHAN LAL | SANYAM | W3534 | 425.0000 | 305.3787 | | .0000 | — | — | 1041339 | 250040 | 5742 | 2935188 | 0 | — | — | — | — | .00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 6798 | From Grn No 21 MY HOME COLLECTION PVT. LTD.0/0 HS-RGN | 0 | 3.00 | — | 2024-10-16 00:00:00 | — | MANISHA | MB330 | .0000 | .0000 | 275 | 9832.9100 | 37192 | 9405 | 1024407 | 321276 | 21 | 0 | 0 | — | — | — | — | — | 5555 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 6799 | To HSKRN Trf No 574/5838 | 0 | — | -1.00 | 2024-11-17 00:00:00 | SELF STK TRF | ROSHAN | MB330 | .0000 | .0000 | | .0000 | — | — | 1040873 | 321276 | 574 | 0 | 0 | — | — | — | — | — | 5555 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 8518 | From Grn No 43 MANSAROVER FURNISHING (PVT.LTD.) 0/0 HS-RGN | 0 | 12.00 | — | 2023-12-30 00:00:00 | — | SAJJAN | RA7894 | .0000 | 7784.0000 | 0921 | 2450.0000 | 36360 | 7525 | 962705 | 300799 | 43 | 0 | 0 | — | — | — | — | — | 55555 | — | — | 12.00 | — | — | — | — | — | — | — | — | — | — | — |
| 8519 | HS-RGN Inv 2806/4237/ | 0 | — | -1.00 | 2024-01-01 00:00:00 | KAMLESH KUMAR | D. KHANDELWAL | RA7894 | 6950.0000 | 5560.0000 | | .0000 | — | — | 962920 | 300799 | 2806 | 2864642 | 0 | — | — | — | — | — | 55555 | — | Inc | .00 | — | 1.00 | — | — | — | — | — | 0 | 0 | 0 | 0 |
| 8520 | MANSAROVER FURNISHING (PVT.LTD.) | 0 | — | -7.00 | 2024-01-10 18:22:17 | Debit Note No=56 | — | RA7894 | .0000 | .0000 | | .0000 | — | — | 964298 | 300799 | 0 | 0 | 0 | — | — | — | — | — | 55555 | — | Inc | .00 | — | .00 | — | — | — | — | — | 0 | 0 | 0 | 0 |
| 8521 | HS-RGN Inv 3404/5203/ | 0 | — | -1.00 | 2024-02-02 00:00:00 | KAMLESH KUMAR | MANISHA | RA7894 | 6950.0000 | 3892.0000 | | .0000 | — | — | 967087 | 300799 | 3404 | 2926721 | 0 | — | — | — | — | — | 55555 | — | Ex | .00 | — | 1.00 | — | — | — | — | — | 0 | 0 | 0 | 0 |
| 8522 | HS-RGN Inv 3537/5259/ | 0 | — | -1.00 | 2024-02-21 00:00:00 | KAMLESH KUMAR | UJJWAL | RA7894 | 6950.0000 | 5316.7505 | | .0000 | — | — | 969605 | 300799 | 3537 | 2927257 | 0 | — | — | — | — | — | 55555 | — | Inc | .00 | — | 1.00 | — | — | — | — | — | 0 | 0 | 0 | 0 |
| 8523 | HS-RGN CM 6215/5300/ | 0 | — | -1.00 | 2024-03-12 00:00:00 | KAMLESH KUMAR | SANYAM | RA7894 | 6950.0000 | 4621.7500 | | .0000 | — | — | 972445 | 300799 | 6215 | 2927722 | 0 | — | — | — | — | — | 55555 | — | Inc | .00 | — | .00 | — | — | — | — | — | 0 | 0 | 0 | 0 |
| 8524 | HS-RGN Inv 4926/1083/ | 0 | — | -1.00 | 2024-10-03 00:00:00 | KAMLESH KUMAR | MANISHA,SANYAM | RA7894 | 6950.0000 | 3892.0000 | | .0000 | — | — | 1019668 | 300799 | 4926 | 2933506 | 0 | — | — | — | — | — | 55555 | — | Ex | .00 | — | 1.00 | — | — | — | — | — | 0 | 0 | 0 | 0 |
| 8840 | From Grn No 321 SUNRISE THE GIFT WORLD 0/0 HS-RGN | 0 | 1.00 | — | 2024-10-29 00:00:00 | | VIJAY | SD1232 | .0000 | 2236.1000 | 1130 | 1895.0000 | 37367 | 9492 | 1031009 | 320001 | 321 | 0 | 0 | — | — | — | — | — | 1278954 | — | — | 1.00 | — | — | — | — | — | — | — | — | — | — | — |
| 8886 | From Grn No 82 SUPER CLASSIC (INDIA) 0/0 HS-RGN | 0 | 20.00 | — | 2022-02-18 00:00:00 | — | nitu | SC912 | .0000 | 1044.7500 | 5872 | 342.0000 | 34139 | 4143 | 792701 | 248759 | 82 | 0 | 0 | — | — | — | — | — | 7867867 | — | — | 20.00 | — | — | — | — | — | — | — | — | — | — | — |
| 8887 | Return 30883 0/0 HS-RGN | 0 | 1.00 | — | 2022-02-18 00:00:00 | Good Returns Agst. Doc. No30883 | ANIL | SC912 | 995.0000 | 753.2438 | — | 360.0000 | — | — | 792744 | 248759 | 30883 | 2176639 | 0 | — | — | — | — | — | 7867867 | — | — | 1.00 | — | — | — | — | — | — | — | — | — | — | — |
| 8888 | HS-RGN CM 30837/8161/ | 0 | — | -1.00 | 2022-02-16 00:00:00 | Dt.18/02/2022 4:08:43 PM A RAWAT | MANISHA | SC912 | 995.0000 | 714.9463 | | .0000 | — | — | 792740 | 248759 | 30837 | 2176548 | 0 | — | — | — | — | — | 7867867 | — | Inc | .00 | — | .00 | — | — | — | — | — | 0 | 0 | 0 | 0 |
| 8889 | HS-RGN CM 30839/8160/ | 0 | — | -1.00 | 2022-02-16 00:00:00 | Dt.30/04/2022 11:57:35 AM A RAWAT | MANISHA | SC912 | 995.0000 | 714.9470 | | .0000 | — | — | 812213 | 248759 | 30839 | 2176550 | 0 | — | — | — | — | — | 7867867 | — | Inc | .00 | — | .00 | — | — | — | — | — | 0 | 0 | 0 | 0 |
| 8890 | HS-RGN Inv 5317/1115/ | 0 | — | -1.00 | 2022-05-07 00:00:00 | SANJAY PANDEY | D. KHANDELWAL | SC912 | 995.0000 | 746.2500 | | .0000 | — | — | 814874 | 248759 | 5317 | 2265485 | 0 | — | — | — | — | — | 7867867 | — | Inc | .00 | — | 1.00 | — | — | — | — | — | 0 | 0 | 0 | 0 |
| 8891 | HS-RGN CM 40402/4547/ | 0 | — | -4.00 | 2023-03-18 00:00:00 | SANJAY PANDEY | MANISHA | SC912 | 995.0000 | 713.6015 | | .0000 | — | — | 901740 | 248759 | 40402 | 2699153 | 0 | — | — | — | — | — | 7867867 | — | Inc | .00 | — | .00 | — | — | — | — | — | 0 | 0 | 0 | 0 |
| 8892 | HS-RGN Inv 353/6279/ | 0 | — | -1.00 | 2023-05-18 00:00:00 | SANJAY PANDEY | MANISHA | SC912 | 995.0000 | 839.5313 | | .0000 | — | — | 913434 | 248759 | 353 | 2855655 | 0 | — | — | — | — | — | 7867867 | — | Inc | .00 | — | 1.00 | — | — | — | — | — | 0 | 0 | 0 | 0 |
| 8893 | HS-RGN Inv 2731/1490/ | 0 | — | -1.00 | 2023-11-02 00:00:00 | SANJAY PANDEY | SANYAM | SC912 | 995.0000 | 746.2500 | | .0000 | — | — | 949684 | 248759 | 2731 | 2861644 | 0 | — | — | — | — | — | 7867867 | — | Inc | .00 | — | 1.00 | — | — | — | — | — | 0 | 0 | 0 | 0 |
| 8894 | To HSKRN Trf No 15/923 0 POS = MAIN-01 | 0 | — | -4.00 | 2024-09-13 00:00:00 | SELF STK TRF | MANISHA | SC912 | .0000 | .0000 | | .0000 | — | — | 1008914 | 248759 | 15 | 0 | 0 | — | — | — | — | — | 7867867 | — | Inc | -4.00 | — | .00 | — | — | — | — | — | 0 | 0 | 0 | 0 |
| 8895 | To LS-LJP Trf No 518/6606 0 POS = POS-MISC | 0 | — | -6.00 | 2024-11-22 00:00:00 | SELF STK TRF | ROSHAN | SC912 | .0000 | .0000 | | .0000 | — | — | 1043561 | 248759 | 518 | 0 | 0 | — | — | — | — | — | 7867867 | — | Inc | -6.00 | — | .00 | — | — | — | — | — | 0 | 0 | 0 | 0 |
| 8896 | HS-RGN Inv 1569/689/ | 0 | — | -1.00 | 2023-10-21 00:00:00 | Dt.28/03/2024 11:45:43 AM SANJAY PANDEY | MANISHA | SC912 | 995.0000 | 708.3051 | | .0000 | — | — | 974655 | 248759 | 1569 | 2860619 | 0 | — | — | — | — | — | 7867867 | — | Inc | .00 | — | 1.00 | — | — | — | — | — | 0 | 0 | 0 | 0 |
| 8897 | HS-RGN CM 3395/1462/ | 0 | — | -1.00 | 2023-10-28 00:00:00 | Dt.28/03/2024 11:45:43 AM SANJAY PANDEY | SANYAM | SC912 | 995.0000 | 752.5742 | | .0000 | — | — | 974656 | 248759 | 3395 | 2861117 | 0 | — | — | — | — | — | 7867867 | — | Inc | .00 | — | .00 | — | — | — | — | — | 0 | 0 | 0 | 0 |
| 8915 | From Grn No 150 DEVNOW INTERNATIONAL 0/0 HS-RGN | 0 | 3.00 | — | 2022-08-16 00:00:00 | | POS-HR | DB382 | .0000 | 884.8000 | 2966 | 790.0000 | 34722 | 4706 | 842665 | 263738 | 150 | 0 | 0 | — | — | — | — | — | 85299 | — | — | 3.00 | — | — | — | — | — | — | — | — | — | — | — |