S.

NO STORE STATUS VEHICLE NO

1 T.NAGAR, NEELANGARAI & SHOLINGANALLUR OPEN VEHICLE

 DATE STORE NAME STO NO Sum of TOTAL
26.04.2023 CANTEEN - WHA 676 180
26.04.2023 CANTEEN - WHA 688 490
26.04.2023 FRESH2DAY SANTHOME 686 280
26.04.2023 FRESH2DAY SANTHOME 698 26419.2
26.04.2023 FRESH2DAY-ALWARPET 685 1400
26.04.2023 FRESH2DAY-ALWARPET 691 54531.2
26.04.2023 FRESH2DAY-ANNA NAGAR WEST 687 1400
26.04.2023 FRESH2DAY-ANNA NAGAR WEST 690 34610.8
26.04.2023 FRESH2DAY-GOPALAPURAM 679 2240
26.04.2023 FRESH2DAY-GOPALAPURAM 695 58020.2
26.04.2023 FRESH2DAY-KK NAGAR 682 980
26.04.2023 FRESH2DAY-KK NAGAR 693 65176.7
26.04.2023 FRESH2DAY-MOGAPPAIR 680 1400
26.04.2023 FRESH2DAY-MOGAPPAIR 692 54836.5
26.04.2023 FRESH2DAY-SELAIYUR 681 2800
26.04.2023 FRESH2DAY-SELAIYUR 694 73640.95
26.04.2023 FRESH2DAY-SHASTRI NAGAR 684 1680
26.04.2023 FRESH2DAY-SHASTRI NAGAR 696 95500.05
26.04.2023 FRESH2DAY-SHASTRI NAGAR 700 17889.2
26.04.2023 FRESH2DAY-SHOLINGANALLUR 678 1400
26.04.2023 FRESH2DAY-SHOLINGANALLUR 697 79646.95
26.04.2023 FRESH2DAY-TNAGAR 677 3360
26.04.2023 FRESH2DAY-TNAGAR 689 87491.8
26.04.2023 FRESH2DAY-VEPERY 683 1120
26.04.2023 FRESH2DAY-VEPERY 699 18354.4
S.NO DATE CUSTOMER DNNO
1 26.04.23 AUCTUS RETAIL-MAHALINGAPURAM 6361
2 26.04.23 DUMMY CUST - ANNA NAGAR 6367
3 26.04.23 DUMMY CUST - ANNA NAGAR 6379
4 26.04.23 DUMMY CUST - GOPALAPURAM 6371
5 26.04.23 DUMMY CUST - K.K.NAGAR 6370
6 26.04.23 DUMMY CUST - K.K.NAGAR 6377
7 26.04.23 DUMMY CUST - MOGAPPAIR 6369
8 26.04.23 DUMMY CUST - SELAIYUR 6366
9 26.04.23 DUMMY CUST - SHASTRINAGAR 6365
10 26.04.23 DUMMY CUST - SHOLINGNALLUR 6372
11 26.04.23 DUMMY CUST - SIET 6368
12 26.04.23 DUMMY CUST - SIET 6376
13 26.04.23 DUMMY CUST - TNAGAR 6364
14 26.04.23 DUMMY CUST - VEPERY 6373
15 26.04.23 DUMMY CUTOMER = SANTHOME 6374
16 26.04.23 FRESH FARM-MUGALIVAKKAM 6359
17 26.04.23 HAPPY TOWN - OMR 6356
18 26.04.23 HAPPYTOWN HYPERMART - MAMBLAM 6362
19 26.04.23 LAKSHMI AND CO-NEELANGARAI 6354
20 26.04.23 RIDHI SIDHI VENTURESS - EGMORE 6358
21 26.04.23 SAMPOORNA VINAYAGA ASSOCIATES - GANDHI NAGAR 6360
22 26.04.23 SAMPOORNA VINAYAGA ASSOCIATES - GANDHI NAGAR 6375
23 26.04.23 SAMPOORNA VINAYAGA ASSOCIATES - KEELKATTALAI 6363
24 26.04.23 SRI VINAYAGA SUPER STORE - PERUMBAKKAM 6355
25 26.04.23 THE FORTUNE FARMS ENTERPRISES - MYLAPORE 6357
26 26.04.23 THE FORTUNE FARMS ENTERPRISES - MYLAPORE 6378
S.NO DATE ITEM NAME QTY COST AMT
1 26.04.23 MANGO BANGANAPALLI 15.00 1050.00
2 26.04.23 MANGO HIMAPASAND 3.00 456.00
3 26.04.23 MANGO JAWATHU 7.00 749.00
4 26.04.23 MANGO ALPHANSO 2.00 288.00
5 26.04.23 MANGO SENDURAM 2.00 180.00
6 26.04.23 CABBAGE 4.00 84.00
S.NO DATE PR NO SUPPLIER NAME ITEM CODE
ITEM NAME
1 26/04/2023 241 VENKATASALAM VEGETABLES -WHA 4 CARROT OOTY
2 26/04/2023 242 P.M.R. VEGETABLES - WHA 4 CARROT OOTY
3 26/04/2023 243 OMSAKTHI FARM FRESH - WHA 11 CAULI FLOWER
4 26/04/2023 243 OMSAKTHI FARM FRESH - WHA 19 LAB LAB LONG
5 26/04/2023 243 OMSAKTHI FARM FRESH - WHA 23 VARI BRINJAL
6 26/04/2023 243 OMSAKTHI FARM FRESH - WHA 32 RIDGE GORED
7 26/04/2023 243 OMSAKTHI FARM FRESH - WHA 41 CUCUMBER
8 26/04/2023 244 A.K.MANI&SONS-WHA 143MANGO ALPHANSO
9 26/04/2023 244 A.K.MANI&SONS-WHA 141MANGO MALGOVA
10 26/04/2023 244 A.K.MANI&SONS-WHA 146
MANGO BANGANAPALLI
11 26/04/2023 245 R.SAKTHIVEL -WHA 132
MANGO HIMAPASAND
12 26/04/2023 246 A.K.MANI&SONS-WHA 132
MANGO HIMAPASAND
13 26/04/2023 247 P.DESINGARAJAN -WHA 190 GUAVA FRUIT
14 26/04/2023 248 P.KANDASAMY - WHA 33 BEANS DOUBLE
15 26/04/2023 249 VASANTHAM VEGETABLES - WHA 87 BRINJAL BIG
16 26/04/2023 250 ARCHANA FRUITS WHA 151BANANA POOVAN
17 26/04/2023 250 ARCHANA FRUITS WHA 155 BANANA RED
18 26/04/2023 250 ARCHANA FRUITS WHA 157BANANA NENDRAM
19 26/04/2023 251 S.K.S.VEGETABLES-WHA 62 TOMATO APPLE
20 26/04/2023 251 S.K.S.VEGETABLES-WHA 362 TOMATO NADU
21 26/04/2023 252 R.B. FRUITSCOMPANY -WHA WATER
261 MELON RED(MYSORE)
TOTAL QTY TOTAL AMT MRC NO
2.50 137.50 RN4202
2.50 137.50 RN4204
10.90 370.60 RN4183
12.00 948.00 RN4183
7.70 377.30 RN4183
11.45 664.10 RN4183
19.25 481.25 RN4183
45.00 6075.00 RN4200
39.00 4290.00 RN4200
38.00 2470.00 RN4200
98.00 10780.00 RN4197
64.00 7680.00 RN4198
28.50 1567.50 RN4209
1.40 84.00 RN4205
0.75 41.25 RN4199
0.90 22.50 RN4175
2.30 110.40 RN4175
2.00 80.00 RN4175
121.00 2787.43 RN4208
430.00 3861.62 RN4208
10.00 170.00 RN4126
 CARTON BOX DETAILS
S.NO STORE VEHICLE NO QTY (KG)
1 VEPERY TN76 W 2729 20
S.NO BILL DATE
1 26/04/2023
2 26/04/2023
3 26/04/2023
4 26/04/2023
5 26/04/2023
6 26/04/2023
7 26/04/2023
8 26/04/2023
9 26/04/2023
10 26/04/2023
11 26/04/2023
12 26/04/2023
13 26/04/2023
14 26/04/2023
15 26/04/2023
16 26/04/2023
17 26/04/2023
18 26/04/2023
19 26/04/2023
20 26/04/2023
21 26/04/2023
22 26/04/2023
23 26/04/2023
24 26/04/2023
25 26/04/2023
26 26/04/2023
27 26/04/2023
28 26/04/2023
29 26/04/2023
30 26/04/2023
31 26/04/2023
32 26/04/2023
33 26/04/2023
34 26/04/2023
35 26/04/2023
36 26/04/2023
37 26/04/2023
38 26/04/2023
39 26/04/2023
40 26/04/2023
41 26/04/2023
42 26/04/2023
43 26/04/2023
44 26/04/2023
45 26/04/2023
 SUPPLIER PO NO
A.K.MANI&SONS-WHA 4231
A.K.MANI&SONS-WHA 4232
A.K.MANI&SONS-WHA 4200
AMMA KANI ANGADI -WHA 4224
ARCHANA FRUITS WHA 4221
CHANDRA AGRO FARMS - WHA 4205
CORNIONS-WHA 4223
EVERGREEN HARVEST AGRO PRODUCTS PRIVATE LTD-WHA 4241
G.G.N & CO WHA 4204
GET KRISHNA VEGETABLES WHA 4208
GREEN HARVEST - WHA 4229
GREEN HARVEST - WHA 4230
ISTALLO FRISS 0
J.S.VEGETABLES WHA 4238
JAMUNA -WHA 4220
K PALANI & CO WHA 4219
K.S.V -WHA 4217
K.V.NARAYANASSAMY- WHA 4216
KRR VEGETABLE MART - WHA 4213
M.DHOBIYAS WHA 4210
MDJ FRUITS WHA 4225
OMSAKTHI FARM FRESH - WHA 4218
P.DESINGARAJAN -WHA 4236
P.KANDASAMY - WHA 4206
P.M.R. VEGETABLES - WHA 4203
R.SAKTHIVEL -WHA 4196
R.SAKTHIVEL -WHA 4233
R.SAKTHIVEL -WHA 4235
RAHUL EXPORTS-WHA 4227
RPS VEGETABLES - WHA 4214
S.K.S.VEGETABLES-WHA 4239
S.K.S.VEGETABLES-WHA 4215
S.M.S.VEGETABLES 4211
SOUTHA SALAM WHA 4197
SOUTHA SALAM WHA 4234
SRI ANDAVAR STORES-WHA 4222
SSB FRUITS WHA 4201
SSB FRUITS WHA 4237
V.SUBRAMANI SONS WHA 4198
VANA BATHRAKALI AMMAN TRADERS-WHA 4226
VASANTHAM VEGETABLES - WHA 4207
VDM VEGETABLE - WHA 4212
VENKATASALAM VEGETABLES -WHA 4202
VIJAYALAKSHMI TRADERS -WHA 4240
VSR TRADERS - WHA 4228
 BILL NO RECEIPT NOTE NO GRN NO GRN AMT
5886 4198 1318 14400.00
5884 4200 1331 57540.00
5867 4174 1344 46500.00
11 4190 1317 1200.00
49452 4175 1328 41013.00
25083 4206 1320 10620.00
38226 4182 1333 26000.00
519 4213 1361 2800.00
GGN-26/04/23 4203 1348 3010.00
KK-26/04/23 4195 1330 31605.00
1019 4177 1334 11572.50
1020 4178 1339 1479.00
1981 0 1360 24255.00
JS-26/04/23 4212 1354 21395.00
311 4207 1327 7676.00
25137 4184 1332 13079.00
497 4189 1321 750.00
kv-26/04/23 4188 1322 975.00
KRR-26/04/23 4191 1346 2240.00
6123 4185 1358 6265.00
4225 4181 1357 3240.00
3 4183 1335 61488.00
7270 4209 1350 8415.00
JFV-26/04/23 4205 1323 22284.00
PMR-26/04/23 4204 1349 11000.00
KRS-26/04/23 4171 1341 15402.00
krs-26-04-23 4197 1319 22990.00
R.S-26/04/23 4196 1336 3655.00
5 4179 1326 4500.00
RPS-26/04/23 4187 1324 4290.00
1337 4210 1352 4150.00
1335 4208 1359 18050.00
722 4193 1329 6440.00
618 4172 1342 9735.00
619 4194 1345 2695.00
3716 4176 1356 16274.00
4709 4173 1343 95000.00
4710 4201 1351 2600.00
3725 4170 1340 20400.00
920 4192 1338 13581.00
1468 4199 1337 9740.00
VDM-26/4/23 4186 1325 5905.00
1312 4202 1347 12925.00
 7771 4211 1353 51760.00
VSR-26/04/23 4180 1355 23370.00