| 1 | 2023-07-19 | NSW ROAD | SONU MEMBER | 1100.00 | | cash | | |
| 2 | 2023-07-19 | NSW ROAD | JAGDEEP SINGH A/C ARTHIA ACCOSSIOATION | 2100.00 | | bank | | |
| 3 | 2023-07-19 | NSW ROAD | DEEPAK KUMAR JINDAL MEMBER DEEPU | 1100.00 | | cash | | |
| 4 | 2023-07-19 | NSW ROAD | RAKESH KUMAR GARG | 1100.00 | | cash | | |
| 5 | 2023-07-19 | NSW ROAD | SHIV SHANKAR HARDWARE STORE (RAKESH KUMAR) | 2100.00 | | cash | | |
| 6 | 2023-07-19 | NSW ROAD | SONU JUICE BAR | | FRUIT | ration | | |
| 7 | 2023-07-19 | NSW ROAD | GANDHI ELECTRIC | | 1 TIN DESI GHEE, 1 BAGS BESAN | ration | | |
| 8 | 2023-07-19 | NSW ROAD | VERMA ELECTRIC | | 2 TIN REFIND OIL | ration | | |
| 9 | 2023-07-19 | NSW ROAD | PIRTHI CHAND AND SONS | 2100.00 | | cash | | |
| 10 | 2023-07-19 | NSW ROAD | SATISH KUMAR MITTAL | 1100.00 | | cash | | |
| 11 | 2023-07-19 | NSW ROAD | CHET RAM HEM RAJ | 2100.00 | | cash | | |
| 12 | 2023-07-19 | NSW ROAD | MUNSHA SINGH & SONS | | 2 BAGS BESAN | ration | | |
| 13 | 2023-07-19 | NSW ROAD | P. K. PLYWOOD STORE | 11000.00 | | cash | | |
| 14 | 2023-07-19 | NSW ROAD | VARINDER KUMAR KHOTE WALA | 500.00 | | cash | | |
| 15 | 2023-07-19 | NSW ROAD | KANSAL ELECTRICALS | 200.00 | | cash | | |
| 16 | 2023-07-19 | NSW ROAD | SHIV CONFECTIONERY | | 2 BOX BISCITS | ration | | |
| 17 | 2023-07-19 | NSW ROAD | MOHAN JUICE BAR | 1100.00 | | cash | | |
| 18 | 2023-07-19 | NSW ROAD | BITTU AUTOS | 500.00 | | cash | | |
| 19 | 2023-07-19 | NSW ROAD | SUSHIL KUMAR (NIKKA) | 1100.00 | | cash | | |
| 20 | 2023-07-19 | NSW ROAD | PREM KUMAR GARG | 1100.00 | | cash | | |
| 21 | 2023-07-19 | NSW ROAD | ARORA SWEET SHOP | 200.00 | | cash | | |
| 22 | 2023-07-19 | NSW ROAD | JINDAL COMMUNICATION | | 1 BAG BESAN | ration | CHK | |
| 23 | 2023-07-19 | NSW ROAD | DAVINDER KUMAR | 200.00 | | cash | | |
| 24 | 2023-07-19 | NSW ROAD | R. K. KARYANA STORE | 551.00 | | cash | | |
| 25 | 2023-07-19 | NSW ROAD | GARG MEDICAL STORE | 1100.00 | | cash | | |
| 26 | 2023-07-19 | NSW ROAD | DARSHAN KUMAR MITTAL | 2100.00 | | cash | | |
| 27 | 2023-07-19 | NSW ROAD | SINGLA PESTICIDES | 500.00 | | cash | | |
| 28 | 2023-07-19 | NSW ROAD | VICKY BANSAL PRESS REPORTER | 500.00 | | cash | | |
| 29 | 2023-07-19 | NSW ROAD | LOVELY | 1100.00 | | cash | | |
| 30 | 2023-07-19 | NSW ROAD | BHUSHAN MITTAL | 2100.00 | | cash | | |
| 31 | 2023-07-19 | NSW ROAD | GUPT DAAN | 100.00 | | cash | | |
| 32 | 2023-07-19 | NSW ROAD | SINGLA KARYANA STORE | 50.00 | | cash | | |
| 33 | 2023-07-19 | NSW ROAD | BILLU JALEBI HOUSE | 500.00 | | pending | | |
| 34 | 2023-07-19 | NSW ROAD | CAKE BALERY | 500.00 | | cash | | |
| 35 | 2023-07-19 | NSW ROAD | AMIT JINDAL | 1100.00 | | cash | | |
| 36 | 2023-07-19 | NSW ROAD | SHIV READYMADE STORE | 500.00 | | cash | | |
| 37 | 2023-07-19 | NSW ROAD | GARG SANITORY STORE | 1100.00 | | cash | | |
| 38 | 2023-07-19 | NSW ROAD | S. D. TRADING CO. | 3100.00 | | cash | | |
| 39 | 2023-07-19 | NSW ROAD | SUKHMANDER SINGH | 200.00 | | cash | | |
| 40 | 2023-07-19 | NSW ROAD | MANDEEP KAKKAR | 2100.00 | | bank | | |
| 41 | 2023-07-19 | NSW ROAD | R. K. SPARE PARTS (RIMPY) | 2100.00 | | cash | | |
| 42 | 2023-07-19 | NSW ROAD | JAGDAMBE AUTO PARTS | 500.00 | | cash | | |
| 43 | 2023-07-19 | NSW ROAD | NEW JANTA DISEL SERVICE | 200.00 | | cash | | |
| 44 | 2023-07-19 | NSW ROAD | VISHAWKARMA AUTO WORKS | 1100.00 | | cash | | |
| 45 | 2023-07-19 | NSW ROAD | THAKUR DASS & BROS | 2100.00 | | cash | | |
| 46 | 2023-07-19 | NSW ROAD | NEW VISHAWKARMA | 200.00 | | cash | | |
| 47 | 2023-07-19 | NSW ROAD | BHANDARI COMAIN PARTS | 100.00 | | cash | | |
| 48 | 2023-07-19 | NSW ROAD | JAI MAHAVIR PAINTS | 500.00 | | cash | | |
| 49 | 2023-07-19 | NSW ROAD | GURU NANAK HONDA VINAY | 500.00 | | cash | | |
| 50 | 2023-07-19 | NSW ROAD | WAHEGURU GRAPHICS | 200.00 | | cash | | |
| 51 | 2023-07-19 | NSW ROAD | EMPTY | | | cash | | |
| 52 | 2023-07-19 | NSW ROAD | NEW DASHMESH AGRI CULTURE | 100.00 | | cash | | |
| 53 | 2023-07-19 | NSW ROAD | AMAN AUTO MOBILES | 200.00 | | cash | | |
| 54 | 2023-07-19 | NSW ROAD | VISHAWKARMA MACHINERY STORE (KULDEEP) | | 1 TIN REFIND OIL | ration | | |
| 55 | 2023-07-19 | NSW ROAD | R. K. MOTOR | 2100.00 | | cash | | |
| 56 | 2023-07-19 | NSW ROAD | RAMAN MITTAL | 5100.00 | | cash | | |
| 57 | 2023-07-19 | NSW ROAD | MOHAN LAL GHOLIA WALE KRISHAN PARDHAN | 5100.00 | | cash | | |
| 58 | 2023-07-19 | NSW ROAD | AGGARWAL FILLING STATION | 2100.00 | | cash | | |
| 59 | 2023-07-19 | NSW ROAD | R. K. SPARE PARTS (RAMESH BANSAL) | 500.00 | | cash | | |
| 60 | 2023-07-19 | NSW ROAD | MANUKE MACHINERY STORE | 1100.00 | | cash | | |
| 61 | 2023-07-19 | NSW ROAD | SEERA MISTARY | 500.00 | | cash | | |
| 62 | 2023-07-19 | NSW ROAD | GARG INDANE | 1100.00 | | cash | | |
| 63 | 2023-07-19 | NSW ROAD | JHANJHI CEMENT STORE | 500.00 | | cash | | |
| 64 | 2023-07-19 | NSW ROAD | RAJESH HAIR DRESSER | 250.00 | | cash | | |
| 65 | 2023-07-19 | NSW ROAD | VIKAS ENTERPRISES MOBILE | 200.00 | | cash | | |
| 66 | 2023-07-19 | NSW ROAD | SIDHU GRAPHICS | 100.00 | | cash | | |
| 67 | 2023-07-19 | NSW ROAD | BANSAL PHOTOGRAPHY | 500.00 | | cash | | |
| 68 | 2023-07-19 | NSW ROAD | SHARWAN SWEETS | 3100.00 | | cash | | |
| 69 | 2023-07-19 | NSW ROAD | PARVEEN GOYAL | | BISCUTS | ration | | |
| 70 | 2023-07-19 | NSW ROAD | YASHPAL ACCOUNTANT | 2100.00 | | cash | | |
| 71 | 2023-07-19 | NSW ROAD | VARINDER KUMAR | 1100.00 | | cash | | |
| 72 | 2023-07-19 | NSW ROAD | RAJU HAIR SALOON | 500.00 | | cash | | |
| 73 | 2023-07-19 | NSW ROAD | KANSAL TRADING CO | 1100.00 | | cash | | |
| 74 | 2023-07-19 | NSW ROAD | SATNAM ELECTRONIC | 200.00 | | cash | | |
| 75 | 2023-07-19 | NSW ROAD | AGGARWAL KARYANA STORE | 200.00 | | cash | | |
| 76 | 2023-07-19 | NSW ROAD | PANESAR PLYDWOOD STORE | 500.00 | | cash | | |
| 77 | 2023-07-19 | NSW ROAD | RAJU HAIR DRESSER | 100.00 | | cash | | |
| 78 | 2023-07-19 | NSW ROAD | MITTAL PESTICIDES | 500.00 | | cash | | |
| 79 | 2023-07-19 | NSW ROAD | PARVEEN GOYAL | 2100.00 | | cash | | |
| 80 | 2023-07-19 | NSW ROAD | NEW PUNJAB PESTICIDES | 1100.00 | | cash | | |
| 81 | 2023-07-19 | NSW ROAD | YOGESH BANSAL | 2100.00 | | cash | | |
| 82 | 2023-07-19 | NSW ROAD | OM PARKASH MEDICAL STORE | 1100.00 | | cash | | |
| 83 | 2023-07-19 | NSW ROAD | NEETE DI HATTI (PINTU) | 500.00 | | cash | | |
| 84 | 2023-07-19 | NSW ROAD | DURGA ELECTRONICS | 1100.00 | | cash | | |
| 85 | 2023-07-19 | NSW ROAD | GUPT DAAN | 20.00 | | cash | | |
| 86 | 2023-07-19 | NSW ROAD | RAJU PAKODEYAN WALA | 100.00 | | cash | | |
| 87 | 2023-07-19 | NSW ROAD | P. K. PESTICIDES | 2100.00 | | cash | | |
| 88 | 2023-07-19 | NSW ROAD | AGRO TRADING CO | 500.00 | | cash | | |
| 89 | 2023-07-19 | NSW ROAD | AGGARWAL SALES CORP. (VEER BHAN) | 5100.00 | | cash | | |
| 90 | 2023-07-19 | NSW ROAD | BALA JI RICE MILLS | 3100.00 | | cash | | |
| 91 | 2023-07-19 | NSW ROAD | DEEPAK KUMAR MEMBER | | KARYANA | ration | | |
| 92 | 2023-07-19 | NSW ROAD | JINDI | 100.00 | | cash | | |
| 93 | 2023-07-19 | NSW ROAD | RAJA CHAKKI WALA | | 1 TIN SARON OIL | ration | | |
| 94 | 2023-07-19 | NSW ROAD | VIJAY BANSAL BABU RAM & SONS | | 1 TIN DESI GHEE | ration | | |
| 95 | 2023-07-19 | NSW ROAD | BATRA SONS | | 5 KG TEA | ration | | |
| 96 | 2023-07-19 | NSW ROAD | DURGA PIPE STORE | | 1 BAG SUGAR, 1 BAG ATTA, 50 KG WHITE CHOLE | ration | | |
| 97 | 2023-07-19 | NSW ROAD | GOYAL TRUNK HOUSE | | KARYANA | ration | | |
| 98 | 2023-07-19 | NSW ROAD | RAJESH KUMAR MUNNA | | 50 KG ATTA | ration | | |
| 99 | 2023-07-19 | NSW ROAD | BUDH RAJ SOM NATH | | 1 TIN REFIND OIL | ration | | |
| 100 | 2023-07-19 | NSW ROAD | SARDOOL CHADHA KARYANA STORE | | 25 KG ATTA | ration | | |
| 101 | 2023-07-19 | NSW ROAD | CHADHA KARYANA STORE | | 25 KG ATTA | ration | | |
| 102 | 2023-07-19 | NSW ROAD | KAKA BARTAN STORE | 1100.00 | | cash | | |
| 103 | 2023-07-19 | NSW ROAD | GULZARI MAL TARA CHAND | | 2 TIN REFIND OIL | ration | | |
| 104 | 2023-07-19 | NSW ROAD | KRISHNA PLYWOOD | 500.00 | | cash | | |
| 105 | 2023-07-19 | NSW ROAD | R. K. BARTAN | 500.00 | | cash | | |
| 106 | 2023-07-19 | NSW ROAD | GOYAL SWEETS | 500.00 | | cash | | |
| 107 | 2023-07-19 | NSW ROAD | BANSAL BROTHERS | | 1 BAG SUGAR | ration | | |
| 108 | 2023-07-19 | NSW ROAD | YASH PAL & CO | 3100.00 | | cash | | |
| 109 | 2023-07-19 | NSW ROAD | GANESH CHANDER SUBHASH CHANDER | | KARYANA | ration | | |
| 110 | 2023-07-19 | NSW ROAD | MAHINDER SINGH | 100.00 | | cash | | |
| 111 | 2023-07-19 | NSW ROAD | HONEY MEMBER | | 1 BAG DAAL | ration | | |
| 112 | 2023-07-19 | NSW ROAD | HAPPY BATRA KARYANA STORE | | 60 KG RICE | ration | | |
| 113 | 2023-07-19 | NSW ROAD | SHAMBHU SABJI WALA | | 2 BAG ALLU | ration | | |
| 114 | 2023-07-19 | NSW ROAD | RAM NATH | | 2 BAG ALLU | ration | | |
| 115 | 2023-07-19 | NSW ROAD | JAGGU FRUIT SHOP | | 1 BOX APPLE | ration | | |
| 116 | 2023-07-19 | NSW ROAD | HAPPY SABJI WALA | | 1 BAG ALLU | ration | | |
| 117 | 2023-07-19 | NSW ROAD | SONU SILK STORE | | 1 BAG BESAN, 1 BAG REDIND OIL | ration | | |
| 118 | 2023-07-19 | NSW ROAD | KULBHUSHAN & CO | | 150 KG SURF, 11 KG TEA | ration | | |
| 119 | 2023-07-19 | NSW ROAD | A. ONE LAHNGA HOUSE | 1100.00 | | cash | | |
| 120 | 2023-07-19 | NSW ROAD | VINOD SINGLA | 200.00 | | cash | | |
| 121 | 2023-07-19 | NSW ROAD | SUBHASH FRUIT HOUSE | | 1 BOX APPLE | ration | | |
| 122 | 2023-07-19 | NSW ROAD | SUKH CLOTH HOUSE | 200.00 | | cash | | |
| 123 | 2023-07-19 | NSW ROAD | SONU JUICE BAR (TARSEM LAL) | 100.00 | | cash | | |
| 124 | 2023-07-19 | NSW ROAD | RAJA CONFECTIONERY STORE | 50.00 | | cash | | |
| 125 | 2023-07-20 | NSW ROAD | BANSAL MACHINERY STORE | 1100.00 | | cash | | |
| 126 | 2023-07-20 | NSW ROAD | SUBASH GENERAL STORE | 500.00 | | cash | | |
| 127 | 2023-07-20 | NSW ROAD | SHERI SABJI WALA | 500.00 | SABJI | cash | | |
| 128 | 2023-07-20 | NSW ROAD | MANGAT RAI | 1000.00 | | cash | | |
| 129 | 2023-07-20 | NSW ROAD | RAM KUMAR RAM NIWAS | | 1 TIN REFIND OIL, 5KG DESI GHEE, + 5 SET SOAP | ration | | |
| 130 | 2023-07-20 | NSW ROAD | MONEY READYMADE | 1100.00 | | cash | | |
| 131 | 2023-07-20 | NSW ROAD | SONU GEN. STORE | 1100.00 | | cash | | |
| 132 | 2023-07-20 | NSW ROAD | MAHARAJA SILK STORE | 1100.00 | | cash | | |
| 133 | 2023-07-20 | NSW ROAD | FASHION POINT | 500.00 | | cash | | |
| 134 | 2023-07-20 | NSW ROAD | SWARN TAILOR | 50.00 | | cash | | |
| 135 | 2023-07-20 | NSW ROAD | JANKE DI HATTI | 1100.00 | | cash | | |
| 136 | 2023-07-20 | NSW ROAD | HARI CHAND BAN RASSE | 500.00 | | cash | | |
| 137 | 2023-07-20 | NSW ROAD | RAVI KUMAR SABJI WALA | | 1 BAG ONION | ration | | |
| 138 | 2023-07-20 | NSW ROAD | MADAN LAL SECTORY | 100.00 | | cash | | |
| 139 | 2023-07-20 | NSW ROAD | ARORA GIFT HOUSE ARORA BOOT HOUSE | 100.00 | | cash | | |
| 140 | 2023-07-20 | NSW ROAD | JAI MA LAKSHMI GEN STORE | 100.00 | | cash | | |
| 141 | 2023-07-20 | NSW ROAD | SK BRICKS BKO | 11000.00 | | cash | | |
| 142 | 2023-07-20 | NSW ROAD | KEWAL KRISHAN ACCOUNTANT | 500.00 | | cash | | |
| 143 | 2023-07-20 | NSW ROAD | NATIONAL MEDICAL STORE | 1100.00 | | cash | | |
| 144 | 2023-07-20 | NSW ROAD | MEHRU VEGITABLE | | 1 BAG NEEMBU | ration | | |
| 145 | 2023-07-20 | NSW ROAD | SANJU VEGITABLE | | 1 BAGS ONION, 1 BAG AALU | ration | | |
| 146 | 2023-07-20 | NSW ROAD | GOGI DI HATTI | | 2 BAGS ONION | ration | 98554-45798 | |
| 147 | 2023-07-20 | NSW ROAD | RAJU DI HATTI | 200.00 | | cash | | |
| 148 | 2023-07-20 | NSW ROAD | PREET GARMENTS | 100.00 | | cash | | |
| 149 | 2023-07-20 | NSW ROAD | SOMI GEN STORE | 500.00 | | cash | | |
| 150 | 2023-07-20 | NSW ROAD | POOJA CLOTH HOUSE | 500.00 | | cash | | |
| 151 | 2023-07-20 | NSW ROAD | TARSEM GEN. STORE | 200.00 | | cash | | |
| 152 | 2023-07-20 | NSW ROAD | GURDEV DI HATTI | 500.00 | | cash | | |
| 153 | 2023-07-20 | NSW ROAD | RESHAM KHADDR BAHNDAR | 5100.00 | | cash | | |
| 154 | 2023-07-20 | NSW ROAD | HAPPY READYMADE | 100.00 | | cash | | |
| 155 | 2023-07-20 | NSW ROAD | SURJIT FRUIT CO | | 50 KG SUGAR | ration | | |
| 156 | 2023-07-20 | NSW ROAD | SEERA JUICE BAR | 100.00 | | cash | | |
| 157 | 2023-07-20 | NSW ROAD | GANDHI SWEET HOUSE | 200.00 | | cash | | |
| 158 | 2023-07-20 | NSW ROAD | SAI BUTIQUE | 200.00 | | cash | | |
| 159 | 2023-07-20 | NSW ROAD | KALA FRUIT | 200.00 | | cash | | |
| 160 | 2023-07-20 | NSW ROAD | SUDANA TELECOM | 100.00 | | cash | | |
| 161 | 2023-07-20 | NSW ROAD | MUKESH KUMAR | 200.00 | | cash | | |
| 162 | 2023-07-20 | NSW ROAD | BALWINDER SINGH | | MIRCH DA AACHAR | ration | | |
| 163 | 2023-07-20 | NSW ROAD | RINKU PAN BHANDAR | 50.00 | | cash | | |
| 164 | 2023-07-20 | NSW ROAD | SG MOBILE | 500.00 | | cash | | |
| 165 | 2023-07-20 | NSW ROAD | SAHIL GARMENTS | 500.00 | | cash | | |
| 166 | 2023-07-20 | NSW ROAD | PHULEWALIA DI KAPDE DI HATTI (VICKY) | 500.00 | | cash | | |
| 167 | 2023-07-20 | NSW ROAD | MURLIDHAR MANOHAR LAL | | 1 TIN DESI GHEE | ration | | |
| 168 | 2023-07-20 | NSW ROAD | NOTA RAM DETTA MALL | 500.00 | 30 KG RICE | cash | | |
| 169 | 2023-07-20 | NSW ROAD | NATHU RAM ASHOK KUMAR | | 1 QTL ATTA, 5 KG TEA | ration | | |
| 170 | 2023-07-20 | NSW ROAD | DEEWANA BEEJ BHANADAR | 1100.00 | | cash | | |
| 171 | 2023-07-20 | NSW ROAD | BADAL | 500.00 | | cash | | |
| 172 | 2023-07-20 | NSW ROAD | PALI DI HATTI | 500.00 | | cash | | |
| 173 | 2023-07-20 | NSW ROAD | SIDHU CLOTH HOUSE | 500.00 | | cash | | |
| 174 | 2023-07-20 | NSW ROAD | JOGINDER DI HATTI | | 5 KG TEA | ration | | |
| 175 | 2023-07-20 | NSW ROAD | AGGARWAL MACHINERY STORE | 2100.00 | | cash | | |
| 176 | 2023-07-20 | NSW ROAD | BANSAL FOREX | 2100.00 | | cash | | |
| 177 | 2023-07-20 | NSW ROAD | PREET CONF | 200.00 | | cash | | |
| 178 | 2023-07-20 | NSW ROAD | REETA SILAY MACHINE | 2500.00 | | cash | | |
| 179 | 2023-07-20 | GS Market | BOBBY GARMENT | 500.00 | | cash | | |
| 180 | 2023-07-20 | GS Market | SUBHASH CLOTH | | 1 TIN REFIND OIL | ration | | |
| 181 | 2023-07-20 | GS Market | GUMBER GEN STORE | 500.00 | | cash | | |
| 182 | 2023-07-20 | GS Market | RAJA TELECOM | 50.00 | | cash | | |
| 183 | 2023-07-20 | GS Market | PAWAN DI HATI | 200.00 | | cash | | |
| 184 | 2023-07-20 | GS Market | RAJ BOOT HOUSE | 200.00 | | cash | | |
| 185 | 2023-07-20 | GS Market | DEEPALI BOOT | 500.00 | | cash | | |
| 186 | 2023-07-20 | GS Market | JIWAN A/C RO SPAIR | 200.00 | | cash | | |
| 187 | 2023-07-20 | GS Market | SHIWANI TRADING CO. | 3100.00 | | cash | | |
| 188 | 2023-07-20 | GS Market | RAJU BAG | 200.00 | | cash | | |
| 189 | 2023-07-20 | GS Market | DHARMINDER SINGH | 500.00 | | cash | | |
| 190 | 2023-07-20 | GS Market | AK ENTER | 200.00 | | cash | | |
| 191 | 2023-07-20 | GS Market | AK ELECTRONICS SEMA | 500.00 | | cash | | |
| 192 | 2023-07-20 | GS Market | GUPT DAAN | 50.00 | | cash | | |
| 193 | 2023-07-20 | GS Market | BUTA SINGH HAIR DRESSER | 100.00 | | cash | | |
| 194 | 2023-07-20 | GS Market | RAJINDER KARYANA | | 25 KGS ATTA | ration | | |
| 195 | 2023-07-20 | GS Market | TITU ARNEJA TAILOR | 100.00 | | cash | | |
| 196 | 2023-07-20 | GS Market | RAM JUICE | 500.00 | | cash | | |
| 197 | 2023-07-20 | GS Market | JONY GARMENTS | 100.00 | | cash | | |
| 198 | 2023-07-20 | GS Market | NEW WAY FINANCE | 500.00 | | cash | | |
| 199 | 2023-07-20 | GS Market | SUKHAM STUDIO | | 1 TIN REFIND OIL, 2 KG DESI GHEE | ration | CHK | |
| 200 | 2023-07-20 | GS Market | PARMJIT COOL SERVICE | 100.00 | | cash | | |
| 201 | 2023-07-20 | GS Market | NATIONAL CABLE TV (JANAK FASTWAY) | 11000.00 | | cash | | |
| 202 | 2023-07-20 | GS Market | PALI | 500.00 | | cash | | |
| 203 | 2023-07-20 | GS Market | GARG ELECTRONICS | 100.00 | | cash | | |
| 204 | 2023-07-20 | GS Market | SHAMBU RAM HAIR DRASSE | 1100.00 | | cash | | |
| 205 | 2023-07-20 | GS Market | RAJU BOOT HOUSE | 200.00 | | cash | | |
| 206 | 2023-07-20 | GS Market | RAJ KUMAR TELECOME | 500.00 | | cash | | |
| 207 | 2023-07-20 | GS Market | HARBANS S/O DHANWANT | 200.00 | | cash | | |
| 208 | 2023-07-20 | GS Market | SATISH KARYANA STORE | | 1 TIN REFIND OIL | ration | | |
| 209 | 2023-07-20 | GS Market | RAJ DUPPTA | 500.00 | | cash | | |
| 210 | 2023-07-20 | GS Market | PUNJAB BOOT | 300.00 | | cash | | |
| 211 | 2023-07-20 | GS Market | SATISH TEA STALL | 200.00 | | cash | | |
| 212 | 2023-07-20 | GS Market | KALA JEWELR | 1100.00 | | cash | | |
| 213 | 2023-07-20 | GS Market | RAMU DI HATTI | 100.00 | | cash | | |
| 214 | 2023-07-20 | GS Market | IQBAL DI HATTI | 1100.00 | | cash | | |
| 215 | 2023-07-20 | GS Market | RAKESH KUMAR | 200.00 | | cash | | |
| 216 | 2023-07-20 | GS Market | BINDI JEWELER | 200.00 | | cash | | |
| 217 | 2023-07-20 | GS Market | RINKU S/O BHAGWAN DASS | | 1 BAG MILK, 1 BAG BESAN | ration | | |
| 218 | 2023-07-20 | COMMON | SANAM SOOD JI INSP. PUNGRAIN | 5100.00 | | cash | | |
| 219 | 2023-07-21 | MOGA ROAD | GENDE DI HATTI GHEELA PARDHAN | | 3 TIN DESI GHEE | ration | | |
| 220 | 2023-07-21 | MOGA ROAD | JANTA STIDOO | 200.00 | | cash | | |
| 221 | 2023-07-21 | MOGA ROAD | MOGA PANSARI | | 1 TIN DESI GHEE, 5 BOX SHARBAT | ration | | |
| 222 | 2023-07-21 | MOGA ROAD | BANSAL JEWELLERS | 500.00 | | cash | | |
| 223 | 2023-07-21 | MOGA ROAD | SHANKAR JEWELLERS | 1100.00 | | cash | | |
| 224 | 2023-07-21 | MOGA ROAD | HARMAN JEWELLERS | 500.00 | | cash | | |
| 225 | 2023-07-21 | MOGA ROAD | JAIDKA COURIER | 1100.00 | | cash | | |
| 226 | 2023-07-21 | MOGA ROAD | MAGERA JEWELLERS | 1100.00 | | cash | | |
| 227 | 2023-07-21 | MOGA ROAD | GUPT DAAN | 50.00 | | cash | | |
| 228 | 2023-07-21 | MOGA ROAD | SAHI MOBILE | 500.00 | | cash | | |
| 229 | 2023-07-21 | MOGA ROAD | SUBASH FRUIT ICE CREAM | 500.00 | | cash | | |
| 230 | 2023-07-21 | MOGA ROAD | PARDEEP BEKRY | 500.00 | | cash | | |
| 231 | 2023-07-21 | MOGA ROAD | MOGA JEWELLER | 100.00 | | cash | | |
| 232 | 2023-07-21 | MOGA ROAD | AJAY MC | 500.00 | | cash | | |
| 233 | 2023-07-21 | MOGA ROAD | SINGLA FURNITURE | 2100.00 | | cash | | |
| 234 | 2023-07-21 | MOGA ROAD | PAWAN KUMAR S/O BRIJ LAL | | 1 QTL ATTA | ration | | |
| 235 | 2023-07-21 | MOGA ROAD | VISHWAVKARMA GAS SERVICE | 500.00 | | cash | | |
| 236 | 2023-07-21 | MOGA ROAD | GUMBER GEN STORE | 500.00 | | cash | | |
| 237 | 2023-07-21 | MOGA ROAD | SINGLA CYCLE STORE | 200.00 | | cash | | |
| 238 | 2023-07-21 | MOGA ROAD | LAKHA MISTRY | 100.00 | | cash | | |
| 239 | 2023-07-21 | MOGA ROAD | ARORA FEED STORE | 51.00 | | cash | | |
| 240 | 2023-07-21 | MOGA ROAD | ARORA EGG STORE | 100.00 | | cash | | |
| 241 | 2023-07-21 | MOGA ROAD | RAJ CONFECTIONERY STORE | 100.00 | | cash | | |
| 242 | 2023-07-21 | MOGA ROAD | LOVE COMMU | 500.00 | | cash | | |
| 243 | 2023-07-21 | MOGA ROAD | SONU SWEET HOUSE | 500.00 | | cash | | |
| 244 | 2023-07-21 | MOGA ROAD | ARORA BUITQE | 1100.00 | | cash | | |
| 245 | 2023-07-21 | MOGA ROAD | AGGARWAL MEDICAL STORE | 500.00 | | cash | | |
| 246 | 2023-07-21 | MOGA ROAD | BALAJI PHOTOGRAPHY | 100.00 | | cash | | |
| 247 | 2023-07-21 | MOGA ROAD | GARG TELECOM | 500.00 | | cash | | |
| 248 | 2023-07-21 | MOGA ROAD | RK READYMADE STORE | 50.00 | | cash | | |
| 249 | 2023-07-21 | MOGA ROAD | JAGGA ELECTRICAL | 50.00 | | cash | | |
| 250 | 2023-07-21 | MOGA ROAD | OM SHIV SANITARY STORE | 500.00 | | cash | | |
| 251 | 2023-07-21 | MOGA ROAD | GARG BAANS STORE | 100.00 | | cash | | |
| 252 | 2023-07-21 | MOGA ROAD | GUPT DAAN | 200.00 | | cash | | |
| 253 | 2023-07-21 | MOGA ROAD | DURGA AGENCY | 200.00 | | cash | | |
| 254 | 2023-07-21 | MOGA ROAD | GUPT DAAN | 50.00 | | cash | | |
| 255 | 2023-07-21 | MOGA ROAD | SHARMA DAIRY | 200.00 | | cash | | |
| 256 | 2023-07-21 | MOGA ROAD | GAGANDEEP | 1100.00 | | cash | | |
| 257 | 2023-07-21 | MOGA ROAD | BHAGWAN DASS JI | 500.00 | | cash | | |
| 258 | 2023-07-21 | MOGA ROAD | SHIV MANDAR CENTEEN | 200.00 | | cash | | |
| 259 | 2023-07-21 | MOGA ROAD | ARJUN FLOUR MILL | | 1 QTL ATTA | ration | | |
| 260 | 2023-07-21 | MOGA ROAD | HARI OM AIRTEL | 200.00 | | cash | | |
| 261 | 2023-07-21 | MOGA ROAD | CANCEL | | CANCEL | ration | | |
| 262 | 2023-07-21 | MOGA ROAD | AJAY PRESS REPOTER | 500.00 | | cash | | |
| 263 | 2023-07-21 | MOGA ROAD | GOYAL COMMU (LUCKY) | 2100.00 | | cash | | |
| 264 | 2023-07-21 | MOGA ROAD | PREET COLLECTION | 100.00 | | cash | | |
| 265 | 2023-07-21 | MOGA ROAD | TARSEM JUICE BAR | 500.00 | | cash | | |
| 266 | 2023-07-21 | MOGA ROAD | PAWAN CYCLE STORE | 200.00 | | cash | | |
| 267 | 2023-07-21 | MOGA ROAD | RAJESH IRON STORE | 100.00 | | cash | | |
| 268 | 2023-07-21 | MOGA ROAD | PURI CORIER | 500.00 | | cash | | |
| 269 | 2023-07-21 | MOGA ROAD | GUREJA CONF | 500.00 | | cash | | |
| 270 | 2023-07-21 | MOGA ROAD | LACHMAN DASS AND CO | 1000.00 | | cash | | |
| 271 | 2023-07-21 | MOGA ROAD | BRIJ LAL MANOHAR LAL | 500.00 | | cash | | |
| 272 | 2023-07-21 | MOGA ROAD | RAM COLLECTION | | 1 TIN REFIND OIL | ration | | |
| 273 | 2023-07-21 | MOGA ROAD | SRISHTI MEDICAL HALL | 100.00 | | cash | | |
| 274 | 2023-07-21 | MOGA ROAD | HARRY FASHION | 2100.00 | | cash | | |
| 275 | 2023-07-21 | MOGA ROAD | GOYAL AGENCY | 2100.00 | | cash | | |
| 276 | 2023-07-21 | MOGA ROAD | KISHORE CHAND | | 1 TIN REFIND OIL | ration | | |
| 277 | 2023-07-21 | MOGA ROAD | PARS RAM KISHORE CHAND | | 5 kg TEA, 1 TIN REFIND OIL | ration | | |
| 278 | 2023-07-21 | MOGA ROAD | SHREE SHAM BARTAN STORE | 1100.00 | | cash | | |
| 279 | 2023-07-21 | MOGA ROAD | JAIDKA DI HATTI | 1100.00 | | cash | | |
| 280 | 2023-07-21 | MOGA ROAD | RAM CLOTH HOUSE | 200.00 | | cash | | |
| 281 | 2023-07-21 | MOGA ROAD | LAL HATT | | 1 TIN DESI GHEE | ration | | |
| 282 | 2023-07-21 | MOGA ROAD | FRINDS CLOTH HOUSE | 500.00 | | cash | | |
| 283 | 2023-07-21 | MOGA ROAD | SUKHDEV KUMAR AND CO | 500.00 | | cash | | |
| 284 | 2023-07-21 | MOGA ROAD | MAHESHWARI KARYANA STORE | 500.00 | | cash | | |
| 285 | 2023-07-21 | MOGA ROAD | SINGLA STATIONARY | 1100.00 | | cash | | |
| 286 | 2023-07-21 | MOGA ROAD | BANARSI DASS | 2100.00 | | cash | | |
| 287 | 2023-07-21 | MOGA ROAD | JEET CONFECTIONARY | | 1 KG DESI GHEE | ration | | |
| 288 | 2023-07-21 | MOGA ROAD | IQBAL BABBAR BEEJ BHANDAR | | 1 TIN REFIND OIL | ration | | |
| 289 | 2023-07-21 | MOGA ROAD | TILAK BABBAR BEEJ BHANDAR | 1100.00 | | cash | | |
| 290 | 2023-07-21 | MOGA ROAD | DASHMESH CLOTH HOUSE | 1100.00 | | cash | | |
| 291 | 2023-07-21 | MOGA ROAD | JASSAL OPTICAL | 500.00 | | cash | | |
| 292 | 2023-07-21 | MOGA ROAD | BITTA BEEJ BHANDAR | 100.00 | | cash | | |
| 293 | 2023-07-21 | MOGA ROAD | LAL SINGH AND CO | 200.00 | | cash | | |
| 294 | 2023-07-21 | MOGA ROAD | GANESH JEWELLERS | | 1 TIN DESI GHEE | ration | | |
| 295 | 2023-07-21 | MOGA ROAD | SAWTANTER MEDICAL | 2100.00 | | cash | | |
| 296 | 2023-07-21 | MADARI MRKT | JADUGAR GARMENTS | 500.00 | | cash | | |
| 297 | 2023-07-21 | MADARI MRKT | JADUGAR SWEET HOUSE | 1100.00 | | cash | | |
| 298 | 2023-07-21 | MADARI MRKT | BOBBY CLOTH HOUSE | 1100.00 | | cash | | |
| 299 | 2023-07-21 | MADARI MRKT | ARORA GEN STORE | 500.00 | | cash | | |
| 300 | 2023-07-21 | MADARI MRKT | VEERU DI HATTI | 500.00 | | cash | | |
| 301 | 2023-07-21 | MADARI MRKT | RAKESH KUMAR | 200.00 | | cash | | |
| 302 | 2023-07-21 | MADARI MRKT | OM HANDLOOM | 500.00 | | cash | | |
| 303 | 2023-07-21 | MADARI MRKT | SAHIL GARMENTS | 200.00 | | cash | | |
| 304 | 2023-07-21 | MADARI MRKT | GARG GARMENTS | 500.00 | | cash | | |
| 305 | 2023-07-21 | MADARI MRKT | NARULA BOOT HOUSE | 200.00 | | cash | | |
| 306 | 2023-07-21 | MADARI MRKT | PAL GAMENTS | 1100.00 | | cash | | |
| 307 | 2023-07-21 | MADARI MRKT | GUPT DAAN | 100.00 | | cash | | |
| 308 | 2023-07-21 | MADARI MRKT | RICHI JAIN BOOT HOUSE | 500.00 | | cash | | |
| 309 | 2023-07-21 | MADARI MRKT | CITY FASHION HOUSE | 500.00 | | cash | | |
| 310 | 2023-07-21 | MADARI MRKT | BRAR GARMENTS | 100.00 | | cash | | |
| 311 | 2023-07-21 | MADARI MRKT | SHARMA GARMENTS | 1100.00 | | cash | | |
| 312 | 2023-07-21 | MADARI MRKT | GAURAV TELECOM | 1100.00 | | cash | | |
| 313 | 2023-07-21 | MADARI MRKT | NEERAJ TELECOM | | | blank | | |
| 314 | 2023-07-21 | MADARI MRKT | VIKRAM BOOT HOUSE | 1100.00 | | cash | | |
| 315 | 2023-07-21 | MADARI MRKT | NARULA BOOT HOUSE | 200.00 | | cash | | |
| 316 | 2023-07-21 | MADARI MRKT | PAPPI DI HATTI | 1100.00 | | cash | | |
| 317 | 2023-07-21 | MADARI MRKT | TARSEM GARMENTS | 1100.00 | | cash | | |
| 318 | 2023-07-21 | MADARI MRKT | GIANI DI HATTI | 500.00 | | cash | | |
| 319 | 2023-07-21 | MADARI MRKT | SINGLA GEN STORE | | RATION | ration | TINKU KATARIA | |
| 320 | 2023-07-21 | MADARI MRKT | LUTHRA EMPRIUM | | RATION | ration | | |
| 321 | 2023-07-21 | MADARI MRKT | BABBAR LATI PARDHAN | 500.00 | | pending | | |
| 322 | 2023-07-24 | SUBHASH MANDI | PIARE LAL SUKHDEV KUMAR | 2100.00 | | cash | | |
| 323 | 2023-07-24 | SUBHASH MANDI | PIARE LAL SUBHASH CHANDER | 3100.00 | | cash | | |
| 324 | 2023-07-24 | SUBHASH MANDI | WAILTY RAM AMAR NATH | 7100.00 | | cash | | |
| 325 | 2023-07-24 | SUBHASH MANDI | NAVEEN MITTAL | | 50 KG ATTA | ration | | |
| 326 | 2023-07-24 | SUBHASH MANDI | NEW PUNJAB SALES CORPORATION (ASHWAMI) | 2100.00 | | cash | | |
| 327 | 2023-07-24 | SUBHASH MANDI | TEJ RAM RAJ KUMAR | 5100.00 | | cash | | |
| 328 | 2023-07-24 | SUBHASH MANDI | PAWAN GOYAL | 1100.00 | | cash | | |
| 329 | 2023-07-24 | SUBHASH MANDI | VIPIN MITTAL (SUBHASH CHANDER AND SONS) | 3100.00 | | cash | | |
| 330 | 2023-07-24 | SUBHASH MANDI | SMADH BHAI AND CO | 1100.00 | | cash | | |
| 331 | 2023-07-24 | SUBHASH MANDI | SURESH KATARIA C/O BHALA SAMADH BHAI | 500.00 | | cash | | |
| 332 | 2023-07-24 | SUBHASH MANDI | SHAM LAL PAWAN KUMAR | 1100.00 | | cash | | |
| 333 | 2023-07-24 | SUBHASH MANDI | JAGROOP SINGH AND BRAR | | | cash | | |
| 334 | 2023-07-24 | SUBHASH MANDI | AVTAR SINGH RAJEANA | 500.00 | | cash | | |
| 335 | 2023-07-24 | SUBHASH MANDI | CHIMAN LAL AND SONS | 4100.00 | | cash | | |
| 336 | 2023-07-24 | SUBHASH MANDI | CHIMAN LAL BELDAV RAJ | 2100.00 | | cash | | |
| 337 | 2023-07-24 | SUBHASH MANDI | LOVELY C/O CHIMAN LAL | 1100.00 | | cash | | |
| 338 | 2023-07-24 | SUBHASH MANDI | BOGHA RAM RAJINDER PAL | 3100.00 | | cash | | |
| 339 | 2023-07-24 | SUBHASH MANDI | UV TECHNO | 1100.00 | | cash | | |
| 340 | 2023-07-24 | SUBHASH MANDI | JAGSIR SINGH AND SONS | 1100.00 | | cash | | |
| 341 | 2023-07-24 | SUBHASH MANDI | SHUBASH A/C | 200.00 | | cash | | |
| 342 | 2023-07-24 | SUBHASH MANDI | RAJ KUMAR & CO | 2100.00 | | cash | | |
| 343 | 2023-07-24 | SUBHASH MANDI | BITTU MITTAL | 2100.00 | | cash | | |
| 344 | 2023-07-24 | SUBHASH MANDI | NOHAR CHAND JAGSIR CHAND | 3100.00 | | cash | | |
| 345 | 2023-07-24 | SUBHASH MANDI | SALIG RAM HEM RAJ | 2100.00 | | cash | | |
| 346 | 2023-07-24 | SUBHASH MANDI | MOHAN LAL & SONNS | 5100.00 | | cash | | |
| 347 | 2023-07-24 | SUBHASH MANDI | NAGEEN CHAND VIDYA SAGAR | 3100.00 | | cash | | |
| 348 | 2023-07-24 | SUBHASH MANDI | UDO RAM TIRATH CHAND | 3100.00 | | cash | | |
| 349 | 2023-07-24 | SUBHASH MANDI | NAIB SINGH JAI SINGH WALA C/O UDO RAM TIRATH CHAND | | 50 KG SUGAR, 2 KG TEA | ration | | |
| 350 | 2023-07-24 | SUBHASH MANDI | DAMAN SINGH & SONS | 3100.00 | | cash | | |
| 351 | 2023-07-24 | SUBHASH MANDI | BHARAT TRADING CO | | 11 KG MILK | ration | | |
| 352 | 2023-07-24 | SUBHASH MANDI | HARI KRISHAN SANJEEV KUMAR | 1100.00 | 2 KG TEA | cash | | |
| 353 | 2023-07-24 | SUBHASH MANDI | DES RAJ & SONS | 5100.00 | | cash | | |
| 354 | 2023-07-24 | SUBHASH MANDI | NET RAM SURESH KUMAR | 2100.00 | | cash | | |
| 355 | 2023-07-24 | SUBHASH MANDI | SARDARA SINGH & SONS | 250.00 | | cash | | |
| 356 | 2023-07-24 | SUBHASH MANDI | TARSEM LAL SATPAL | | 3 QTL ATTA | ration | | |
| 357 | 2023-07-24 | SUBHASH MANDI | SANJEEV KUMAR | 5100.00 | | cash | | |
| 358 | 2023-07-24 | SUBHASH MANDI | THAKAR DASS OM PARKASH | 1100.00 | | cash | | |
| 359 | 2023-07-24 | SUBHASH MANDI | KANSAL CONFEC | 100.00 | | cash | | |
| 360 | 2023-07-27 | NEHRU MANDI | RAJINDER KUMAR BALEV SINGH | 1100.00 | | cash | | |
| 361 | 2023-07-27 | NEHRU MANDI | SURJIT SINGH GURCHARN SINGH | 1100.00 | | cash | | |
| 362 | 2023-07-27 | NEHRU MANDI | MANDER SINGH | 500.00 | | cash | | |
| 363 | 2023-07-27 | NEHRU MANDI | GURTEJ SINGH & CO | 500.00 | | cash | | |
| 364 | 2023-07-27 | NEHRU MANDI | SATYUG TRADING CO | 1100.00 | | pending | | |
| 365 | 2023-07-27 | NEHRU MANDI | AP COMPUTER CENTER | 2100.00 | | cash | | |
| 366 | 2023-07-27 | NEHRU MANDI | SARDAR TRADING CO | 1100.00 | | bank | | |
| 367 | 2023-07-27 | NEHRU MANDI | RAJINDER KUMAR AND SONS | 3100.00 | | cash | | |
| 368 | 2023-07-27 | NEHRU MANDI | JAGAT SINGH & CO | 2100.00 | | cash | | |
| 369 | 2023-07-27 | NEHRU MANDI | JAGMOHAN SINGH AND CO | 500.00 | | cash | | |
| 370 | 2023-07-27 | NEHRU MANDI | CHET SINGH AJMER SINGH | 500.00 | | cash | | |
| 371 | 2023-07-27 | NEHRU MANDI | KAMAL CHAUDHARY | | 50 KG WHEAT | ration | | |
| 372 | 2023-07-27 | NEHRU MANDI | NEW ALAMWALA TRADING CO | 1100.00 | | cash | | |
| 373 | 2023-07-27 | NEHRU MANDI | RINKU MANGLA Ac | 500.00 | | cash | | |
| 374 | 2023-07-27 | NEHRU MANDI | MILKHI RAM & SONS | 5100.00 | | cash | | |
| 375 | 2023-07-27 | NEHRU MANDI | AJAIB SINGH JAGRAJ SINGH | 500.00 | | cash | | |
| 376 | 2023-07-27 | NEHRU MANDI | SARDARA SINGH & SONS | 500.00 | | cash | | |
| 377 | 2023-07-27 | NEHRU MANDI | NAND PAL & CO. | 5100.00 | | cash | | |
| 378 | 2023-07-27 | NEHRU MANDI | NATHOKE TRADING CO | 1100.00 | | cash | | |
| 379 | 2023-07-27 | NEHRU MANDI | VIPIN KUMAR S/O PARSHOTAM LAL | 1100.00 | | cash | | |
| 380 | 2023-07-27 | NEHRU MANDI | GURU GOBIND SINGH TRADING CO | 500.00 | | cash | | |
| 381 | 2023-07-27 | NEHRU MANDI | HEM RAJ & CO | 2100.00 | | cash | | |
| 382 | 2023-07-27 | NEHRU MANDI | SHAM LAL & CO | 2100.00 | | cash | | |
| 383 | 2023-07-27 | NEHRU MANDI | RAJINDER SINGH | 200.00 | | cash | | |
| 384 | 2023-07-27 | NEHRU MANDI | RAM NRAIN ANAND SARUP | 5100.00 | | cash | | |
| 385 | 2023-07-27 | NEHRU MANDI | SWTNDER KUMAR ( SINGLA SPRAY) | 500.00 | | cash | | |
| 386 | 2023-07-27 | NEHRU MANDI | KAKA SINGLA | 500.00 | | cash | | |
| 387 | 2023-07-27 | NEHRU MANDI | SATYUG SPRAY STORE | 200.00 | | cash | | |
| 388 | 2023-07-27 | NEHRU MANDI | GURTEJ SINGH & CO | 500.00 | | cash | | |
| 389 | 2023-07-27 | NEHRU MANDI | BALKAR SINGH & CO | 500.00 | | cash | | |
| 390 | 2023-07-27 | NEHRU MANDI | SHIV ENTERPRISES ACCOUNTANT | | RATION | ration | | |
| 391 | 2023-07-27 | NEHRU MANDI | JEET SINGH HARNEK SINGH | 500.00 | | cash | | |
| 392 | 2023-07-27 | NEHRU MANDI | PD TRADING CO | | 10 KG MILK | ration | | |
| 393 | 2023-07-27 | NEHRU MANDI | AJAY GARG BIJLI WALE | 500.00 | | cash | | |
| 394 | 2023-07-27 | NEHRU MANDI | RAMA BEEJ BHANDAR | 2100.00 | | cash | | |
| 395 | 2023-07-27 | NEHRU MANDI | LOVELY DRY CLEAN | 200.00 | | cash | | |
| 396 | 2023-07-27 | NEHRU MANDI | JANTA DRY CLEAN | | 1 TIN REFIND | ration | | |
| 397 | 2023-07-27 | NEHRU MANDI | PURAN CHAND KARYANA STORE | 1100.00 | | cash | | |
| 398 | 2023-07-27 | NEHRU MANDI | VIPAN KARYANA STORE | 500.00 | | cash | | |
| 399 | 2023-07-27 | NEHRU MANDI | TARA SINGH GURDIAL SINGH | 500.00 | | cash | | |
| 400 | 2023-07-27 | NEHRU MANDI | BIRBEL S/O DIWAN CHAND | 500.00 | | cash | | |
| 401 | 2023-07-27 | NEHRU MANDI | GIAN MITTAL | 500.00 | | cash | | |
| 402 | 2023-07-27 | NEHRU MANDI | PUNJAB KARYANA STORE | | 1 TIN REFIND OIL, 2 KG TEA, 25 KG RICE | ration | | |
| 403 | 2023-07-27 | NEHRU MANDI | GAURAV BATRA | 2100.00 | | cash | | |
| 404 | 2023-07-27 | NEHRU MANDI | AKAL TRADING CO | 500.00 | | pending | | |
| 405 | 2023-07-27 | NEHRU MANDI | DASHMESH TRADING CO | 1100.00 | | cash | | |
| 406 | 2023-07-27 | NEHRU MANDI | SADHU RAM & SONS | 1100.00 | | cash | | |
| 407 | 2023-07-27 | NEHRU MANDI | RAMMY ARORA | 500.00 | | cash | | |
| 408 | 2023-07-27 | NEHRU MANDI | GURJEET SINGH | 300.00 | | cash | | |
| 409 | 2023-07-27 | NEHRU MANDI | Mohan SINGH & CO | 1100.00 | | cash | | |
| 410 | 2023-07-27 | NEHRU MANDI | SAMADH BHAI CO | 2100.00 | | cash | | |
| 411 | 2023-07-27 | NEHRU MANDI | SEWAK SHARMA | 500.00 | | cash | | |
| 412 | 2023-07-27 | NEHRU MANDI | SUKHJINDER MUNIM C/O MILKHI RAM | 500.00 | | cash | | |
| 413 | 2023-07-27 | NEHRU MANDI | TARUN MITTAL | 5100.00 | | cash | | |
| 414 | 2023-07-27 | NEHRU MANDI | GURDEEP SHARMA | 1100.00 | | bank | | |
| 415 | 2023-07-28 | Mudki Road | VIJAY DI HATTI | 1100.00 | | cash | | |
| 416 | 2023-07-28 | Mudki Road | RAJ TV CENTER | 500.00 | | cash | | |
| 417 | 2023-07-28 | Mudki Road | ANEJA GIFT HOUSE | 1100.00 | | cash | | |
| 418 | 2023-07-28 | Mudki Road | SHIVA MEDICAL HALL | 1500.00 | | cash | | |
| 419 | 2023-07-28 | Mudki Road | SETIA MONEY CHANGER | 11000.00 | | cash | | |
| 420 | 2023-07-28 | Mudki Road | JASSOWAL ELECT. | 1100.00 | | cash | | |
| 421 | 2023-07-28 | Mudki Road | GANPAT KARYANA STORE | 1100.00 | | cash | | |
| 422 | 2023-07-28 | Mudki Road | SONU READYMADE | 500.00 | | cash | | |
| 423 | 2023-07-28 | Mudki Road | RAJU READYMADE | 500.00 | | cash | | |
| 424 | 2023-07-28 | Mudki Road | JASSOWAL SHOE | 200.00 | | cash | | |
| 425 | 2023-07-28 | Mudki Road | KALRA GARMENTS | 200.00 | | cash | | |
| 426 | 2023-07-28 | Mudki Road | BHANDARI WATCH AND TV CENTER | 500.00 | | cash | | |
| 427 | 2023-07-28 | Mudki Road | PANDHI CLOTH HOUSE | 500.00 | | cash | | |
| 428 | 2023-07-28 | Mudki Road | CASH CLOTH HOUSE | 500.00 | | cash | | |
| 429 | 2023-07-28 | Mudki Road | GROVER GARMENTS | 500.00 | | cash | | |
| 430 | 2023-07-28 | Mudki Road | LOOMBA BOOT HOUSE | 500.00 | | cash | | |
| 431 | 2023-07-28 | Mudki Road | JAIDKA GARMENTS | 200.00 | | cash | | |
| 432 | 2023-07-28 | Mudki Road | KUNDAN JEWELLERS | 500.00 | | cash | | |
| 433 | 2023-07-28 | Mudki Road | MAHLA ELEC | 500.00 | | cash | | |
| 434 | 2023-07-28 | Mudki Road | SORAV GENERAL STORE | | 1 TIN REFIND OIL | ration | | |
| 435 | 2023-07-28 | Mudki Road | SHANTA | 100.00 | | cash | | |
| 436 | 2023-07-28 | Mudki Road | SONI COMMUNICATION | 500.00 | | cash | | |
| 437 | 2023-07-28 | Mudki Road | SHITA | 100.00 | | cash | | |
| 438 | 2023-07-28 | Mudki Road | GUPTA HOSPITAL DR YASH GUPTA | 1000.00 | | cash | | |
| 439 | 2023-07-28 | Mudki Road | PANKAJ COMMUNICATION | 200.00 | | cash | | |
| 440 | 2023-07-28 | Mudki Road | RAJVEER GARMENTS | 200.00 | | cash | | |
| 441 | 2023-07-28 | Mudki Road | SHAKTI OIL CO. | | 1 TIN DESI GHEE | ration | | |
| 442 | 2023-07-28 | Mudki Road | SHAKTI PESTICIDES | 2100.00 | | cash | | |
| 443 | 2023-07-28 | Mudki Road | RK ELECTRONICS | 500.00 | | cash | | |
| 444 | 2023-07-28 | Mudki Road | ARORA TOKA STORE | 1100.00 | | cash | | |
| 445 | 2023-07-28 | Mudki Road | PATHELA KARAYANA STORE | | 1 TIN REFIND OIL | ration | | |
| 446 | 2023-07-28 | Mudki Road | SHAKTI OPTICALS | 500.00 | | cash | | |
| 447 | 2023-07-28 | Mudki Road | LEKH RAJ KARYANA STORE | 100.00 | | cash | | |
| 448 | 2023-07-28 | Mudki Road | JASHAN CEMENT STORE | 200.00 | | bank | | |
| 449 | 2023-07-28 | Mudki Road | JASSOWAL ONLINE SERVICES | 100.00 | | cash | | |
| 450 | 2023-07-28 | Mudki Road | BANARSI SOUND SERVICE | 500.00 | | cash | | |
| 451 | 2023-07-28 | Mudki Road | LAKHVIR ELEC. | 200.00 | | cash | | |
| 452 | 2023-07-28 | Mudki Road | BATRA SWEET | 1100.00 | | cash | | |
| 453 | 2023-07-28 | Mudki Road | GUPT DAAN | 500.00 | | cash | | |
| 454 | 2023-07-28 | Mudki Road | DHARAMPAL BIJLI WALE | 1100.00 | | cash | | |
| 455 | 2023-07-28 | Mudki Road | VASHU CLINIC | 500.00 | | cash | | |
| 456 | 2023-07-28 | Mudki Road | RADHA KRISHAN TRADING CO | | 1 BAG BESAN | ration | | |
| 457 | 2023-07-28 | Mudki Road | Punjab Agri. Sup BHAGTU | 11000.00 | | cash | | |
| 458 | 2023-07-28 | Mudki Road | KAUR SEN AND CO | 2100.00 | 1 QTL WHEAT | cash | | |
| 459 | 2023-07-28 | Mudki Road | MAHESH KABADIYA | 500.00 | | cash | | |
| 460 | 2023-07-28 | Mudki Road | DHARAMPAL NARESH KUMAR | 2100.00 | | cash | | |
| 461 | 2023-07-28 | Mudki Road | VIVEK PLYBOOD | 200.00 | | cash | | |
| 462 | 2023-07-28 | Mudki Road | RAKESH KUMAR KABADIA | 500.00 | | cash | | |
| 463 | 2023-07-28 | Mudki Road | BANSAL BOOK DEPOT | 200.00 | | cash | | |
| 464 | 2023-07-28 | Mudki Road | MINTU CYCLE STORE | 2100.00 | | cash | | |
| 465 | 2023-07-28 | Mudki Road | KAMAL CYCLE STORE | 500.00 | | cash | | |
| 466 | 2023-07-28 | Mudki Road | LUCKY JINDAL MEMBER | 3100.00 | | cash | | |
| 467 | 2023-07-28 | Mudki Road | TOUCH SKY IELTS IMMIGRATION | 3100.00 | | bank | | |
| 468 | 2023-07-28 | Mudki Road | PARADICE PLY AND GLASS | 500.00 | | cash | | |
| 469 | 2023-07-28 | Mudki Road | SURESH KUMAR | 50.00 | | cash | | |
| 470 | 2023-07-28 | Mudki Road | SHAHI CONFECTIONERY STORE | 200.00 | | cash | | |
| 471 | 2023-07-28 | Mudki Road | KALA SABJI WALA | 1100.00 | | cash | | |
| 472 | 2023-07-28 | Mudki Road | VISHAL KARYANA STORE | | RATION | ration | | |
| 473 | 2023-07-28 | Mudki Road | DHARAMPAL SUBHASH CHANDER | | KARYANA | ration | | |
| 474 | 2023-07-28 | Mudki Road | LUTHRA GEN. STORE | 500.00 | | cash | | |
| 475 | 2023-07-28 | Mudki Road | SUKHMANDER SINGH MAKKAR PROPERTY DEALR | 500.00 | | cash | | |
| 476 | 2023-07-28 | Mudki Road | LUTHRA FOOT WEAR | 2100.00 | | cash | | |
| 477 | 2023-07-28 | Mudki Road | PREM SWEET HOUSE | 500.00 | | cash | | |
| 478 | 2023-07-28 | Mudki Road | ARORA MUSIC CENTER | 200.00 | | cash | | |
| 479 | 2023-07-28 | Mudki Road | MONGA CONFECTONRY | 100.00 | | cash | | |
| 480 | 2023-07-28 | Mudki Road | RAJU RETE BAJRI WALA | 1100.00 | | cash | | |
| 481 | 2023-07-28 | Mudki Road | SHARMA STUDIO | 1100.00 | | cash | | |
| 482 | 2023-07-28 | Mudki Road | KULDEEP MEET SHOP | 100.00 | | cash | | |
| 483 | 2023-07-28 | Mudki Road | SURINDER JUICE BAR | | | blank | 62391-18423 | |
| 484 | 2023-07-28 | Mudki Road | RINKU READYMADE STORE | 200.00 | | cash | | |
| 485 | 2023-07-28 | Mudki Road | JASSOWAL KARYANA | 500.00 | | cash | | |
| 486 | 2023-07-28 | Mudki Road | SANTOSH KUMAR | 500.00 | | cash | | |
| 487 | 2023-07-28 | Mudki Road | SHARMA MONEY CHANGER | 1100.00 | | cash | | |
| 488 | 2023-07-28 | Mudki Road | SUNNY FOREX | 500.00 | | cash | | |
| 489 | 2023-07-28 | Mudki Road | GM MEDICAL STORE | 1100.00 | | cash | | |
| 490 | 2023-07-28 | Mudki Road | FAMILY MEDICAL | 200.00 | | cash | | |
| 491 | 2023-07-28 | Mudki Road | ASHWANI MITTAL | 1100.00 | | cash | | |
| 492 | 2023-07-28 | Mudki Road | KARAN GARG GM MEDICAL | 500.00 | | cash | | |
| 493 | 2023-07-28 | Mudki Road | PANDHI CLOTH HOUSE | 500.00 | | cash | | |
| 494 | 2023-07-28 | Mudki Road | BOBBY DI HATTI | 100.00 | | cash | | |
| 495 | 2023-07-28 | Mudki Road | HARINDER KARYANA STORE | 200.00 | | cash | | |
| 496 | 2023-07-28 | Mudki Road | GAREWAL MEDICAL STORE | 100.00 | | cash | | |
| 497 | 2023-07-28 | Mudki Road | PANKAJ KARYANA STORE | | 3 TIN REFIND OIL | ration | | |
| 498 | 2023-07-29 | CHANNUWALA RD | MANOHAR LAL | 200.00 | | cash | | |
| 499 | 2023-07-29 | CHANNUWALA RD | SHERE DI HATTI | | 1 BAG BESAN | ration | | |
| 500 | 2023-07-29 | CHANNUWALA RD | RAJU TV CENTER | 500.00 | | cash | | |
| 501 | 2023-07-29 | CHANNUWALA RD | TONEY DI HATTI | | 15 TIN REFIND OIL | ration | | |
| 502 | 2023-07-29 | CHANNUWALA RD | VIJAY KUMAR STEEL | | 1 BAG BESAN | ration | | |
| 503 | 2023-07-29 | CHANNUWALA RD | HAPPY CYCLE STORE | | 1 BAG BESAN | ration | | |
| 504 | 2023-07-29 | CHANNUWALA RD | HG FASHION HOUSE MADAN LAL BKO | 1100.00 | | cash | | |
| 505 | 2023-07-29 | CHANNUWALA RD | TIRATH RAM & SONS | | 1 QTL SUGAR | ration | | |
| 506 | 2023-07-29 | CHANNUWALA RD | BRAR MUSIC CENTRE | 200.00 | | cash | | |
| 507 | 2023-07-29 | CHANNUWALA RD | MONNU KARYANA STORE | | 5 KG MIRCH, 5KG HALDI, 5 KG MASALE | ration | | |
| 508 | 2023-07-29 | CHANNUWALA RD | PRINCE STUDIO | | 1 QTL ATTA, 1 QTL SUGAR | ration | | |
| 509 | 2023-07-29 | CHANNUWALA RD | AGGARWAL PIPE STORE | 1100.00 | | cash | | |
| 510 | 2023-07-29 | CHANNUWALA RD | RAM KUMAR PARVEEN KUMAR | | KARYANA | ration | NOT CLEAR | |
| 511 | 2023-07-29 | CHANNUWALA RD | RAM KUMAR PARVEEN KUMAR -2 | | KARYANA | ration | | |
| 512 | 2023-07-29 | CHANNUWALA RD | DELHI AUTO | 200.00 | | cash | | |
| 513 | 2023-07-29 | CHANNUWALA RD | GREEN PLYWOOD | 1100.00 | | cash | | |
| 514 | 2023-07-29 | CHANNUWALA RD | KULDEEP TAILOR | 500.00 | | cash | | |
| 515 | 2023-07-29 | CHANNUWALA RD | BABA FARID FINANCE | 2100.00 | | cash | | |
| 516 | 2023-07-29 | CHANNUWALA RD | RANJIT JEWELERS | 100.00 | | cash | | |
| 517 | 2023-07-29 | CHANNUWALA RD | JAGDISH KARYANA STORE | | 1 TIN DESI GHEE | ration | | |
| 518 | 2023-07-29 | CHANNUWALA RD | MUKHTIAR SINGH LADHAIKE | | 1 TIN REFIND OIL | ration | | |
| 519 | 2023-07-29 | CHANNUWALA RD | SHAKTI FLOUR MILL | | 1 TIN DESI GHEE | ration | | |
| 520 | 2023-07-29 | CHANNUWALA RD | POORAN CHAND MADAN LAL | | 2 TIN REFIND OIL | ration | | |
| 521 | 2023-07-29 | CHANNUWALA RD | GAURAV PROPERTY DEALER | | 3 TIN REFIND | ration | | |
| 522 | 2023-07-29 | CHANNUWALA RD | SWAMI BOOT HOUSE | 500.00 | | cash | | |
| 523 | 2023-07-29 | CHANNUWALA RD | BALJIT DIGITAL STUDIO | 200.00 | | cash | | |
| 524 | 2023-07-29 | CHANNUWALA RD | RK MEDICAL | 200.00 | | cash | | |
| 525 | 2023-07-29 | CHANNUWALA RD | NANA HEALTH CLUB | 100.00 | | cash | | |
| 526 | 2023-07-29 | CHANNUWALA RD | HANS RAJ MAMA | | 50 KG SUGAR | ration | | |
| 527 | 2023-07-29 | CHANNUWALA RD | HEMKUNT MEDICOS | 500.00 | | cash | | |
| 528 | 2023-07-29 | CHANNUWALA RD | BILLU SWEETS | 1100.00 | | cash | | |
| 529 | 2023-07-29 | CHANNUWALA RD | PAL SWEETS | 500.00 | | cash | | |
| 530 | 2023-07-29 | CHANNUWALA RD | SAINI SWEETS SUBASH CHANDER | 1100.00 | | cash | | |
| 531 | 2023-07-29 | CHANNUWALA RD | SATYUG MEDICAL | 1100.00 | | cash | | |
| 532 | 2023-07-29 | CHANNUWALA RD | BANSAL KARYANA STORE | 2100.00 | | cash | | |
| 533 | 2023-07-29 | CHANNUWALA RD | JADU SWEETS HOUSE | 200.00 | | cash | | |
| 534 | 2023-07-29 | CHANNUWALA RD | ASHOK SHAKTI MOTOR | 200.00 | | cash | | |
| 535 | 2023-07-29 | CHANNUWALA RD | GUPT DAAN | 50.00 | | cash | | |
| 536 | 2023-07-29 | CHANNUWALA RD | SHALU BAKERY | 200.00 | | cash | | |
| 537 | 2023-07-29 | CHANNUWALA RD | GHANIYA CHICKEN SHOP | | 1 TIN REFIND OIL | ration | | |
| 538 | 2023-07-29 | CHANNUWALA RD | SHINDER MEET SHOP SHINDA | 500.00 | | pending | | |
| 539 | 2023-07-29 | CHANNUWALA RD | DYA GENERAL STORE | 500.00 | | cash | | |
| 540 | 2023-07-29 | CHANNUWALA RD | KALA FRUIT WALA | 200.00 | | cash | | |
| 541 | 2023-07-29 | CHANNUWALA RD | PAMMA MOTOR WALA | 1100.00 | | cash | | |
| 542 | 2023-07-29 | CHANNUWALA RD | CITY FLOUR MILL | | 50KG ATTA | ration | | |
| 543 | 2023-07-29 | CHANNUWALA RD | NIKKA FRUIT WALA | 100.00 | | cash | | |
| 544 | 2023-07-29 | CHANNUWALA RD | GARG BARTAN STORE | 500.00 | | cash | | |
| 545 | 2023-07-29 | CHANNUWALA RD | SUBHASH KARYANA STORE | 200.00 | | cash | | |
| 546 | 2023-07-29 | CHANNUWALA RD | MELA RAM PAWAN KUMAR | 500.00 | | cash | | |
| 547 | 2023-07-29 | CHANNUWALA RD | GARG TRADERS | | 1 TIN REFIND OIL | ration | | |
| 548 | 2023-07-29 | CHANNUWALA RD | VAKEEL CHAND KARYANA STORE | | 3 TIN REFIND OIL | ration | | |
| 549 | 2023-07-29 | CHANNUWALA RD | DR AULAKH SAHIB | 200.00 | | cash | | |
| 550 | 2023-07-29 | CHANNUWALA RD | PHULL CHAND | 500.00 | | cash | | |
| 551 | 2023-07-29 | CHANNUWALA RD | GABA TELECOME | | 1 TIN REFIND OIL | ration | | |
| 552 | 2023-07-29 | CHANNUWALA RD | SETHI BOX MAKER | | 25 KG ATTA | ration | | |
| 553 | 2023-07-29 | CHANNUWALA RD | RAJINDER KUMAR SAINI | | 11 BOX BISCUTS | ration | | |
| 554 | 2023-07-29 | CHANNUWALA RD | KAKA SETHI | 200.00 | | cash | | |
| 555 | 2023-07-29 | CHANNUWALA RD | GIANI JUICE BAR | 200.00 | | cash | | |
| 556 | 2023-07-29 | CHANNUWALA RD | LOVISH SANITARY STORE | 200.00 | | cash | | |
| 557 | 2023-07-29 | CHANNUWALA RD | SUBASH COLE WALE | 500.00 | | cash | | |
| 558 | 2023-07-29 | CHANNUWALA RD | ARORA TV CENTRE | | 2 TIN REFIND OIL | ration | | |
| 559 | 2023-07-29 | CHANNUWALA RD | BUNTY CLOTH HOUSE | 500.00 | | cash | | |
| 560 | 2023-07-29 | CHANNUWALA RD | SUBASH SHOE HOUSE | 200.00 | | cash | | |
| 561 | 2023-07-31 | KKP ROAD | SHAHI MEDICAL | 500.00 | | cash | | |
| 562 | 2023-07-31 | KKP ROAD | KAPIL KARYANA | 200.00 | | cash | | |
| 563 | 2023-07-31 | KKP ROAD | BITTU C/H | 100.00 | | cash | | |
| 564 | 2023-07-31 | KKP ROAD | CANCEL | | | cash | | |
| 565 | 2023-07-31 | KKP ROAD | DR MADAN LAL SETIA | 500.00 | | cash | | |
| 566 | 2023-07-31 | KKP ROAD | JAGDISH RAI | 100.00 | | cash | | |
| 567 | 2023-07-31 | KKP ROAD | RUBAL TALWAR | 500.00 | | cash | | |
| 568 | 2023-07-31 | KKP ROAD | SINGLA ENTER | 200.00 | | cash | | |
| 569 | 2023-07-31 | KKP ROAD | CANCEL | | | cash | | |
| 570 | 2023-07-31 | KKP ROAD | HARI CHAND PYARE LAL | 500.00 | | cash | | |
| 571 | 2023-07-31 | KKP ROAD | LUTHRA EMPORIMUM | 500.00 | | cash | | |
| 572 | 2023-07-31 | KKP ROAD | DEV RAJ | | 1 TIN DESI GHEE | ration | | |
| 573 | 2023-07-31 | KKP ROAD | DR GULSHAN JI | | 1 BAG BESAN | ration | | |
| 574 | 2023-07-31 | KKP ROAD | ROOP FASHION | 500.00 | | cash | | |
| 575 | 2023-07-31 | KKP ROAD | TALWAR IRON STORE | 1100.00 | | cash | | |
| 576 | 2023-07-31 | KKP ROAD | GUPT DAAN | 100.00 | | cash | | |
| 577 | 2023-07-31 | KKP ROAD | QUALITY SWEETS | 1100.00 | | cash | | |
| 578 | 2023-07-31 | KKP ROAD | GN BOOT | 200.00 | | cash | | |
| 579 | 2023-07-31 | KKP ROAD | LOVELY JUICE BAR | | 50 KG BANANA | ration | 79017-55808 | |
| 580 | 2023-07-31 | KKP ROAD | GOBIND FRUTI | | 10 BOX APPLE | ration | | |
| 581 | 2023-07-31 | KKP ROAD | M.R. KKP ROAD | 100.00 | | cash | | |
| 582 | 2023-07-31 | KKP ROAD | BOMBEY BAKERY | 200.00 | | cash | | |
| 583 | 2023-07-31 | KKP ROAD | DEV RAJ | 500.00 | | cash | | |
| 584 | 2023-07-31 | KKP ROAD | CANCEL | | | cash | | |
| 585 | 2023-07-31 | KKP ROAD | SUBASH MARKET COMMETTI | 2000.00 | | cash | | |
| 586 | 2023-07-31 | KKP ROAD | RAJU MACHINERY STORE | 1100.00 | | cash | | |
| 587 | 2023-07-31 | KKP ROAD | VED PARKESH KABADIA | 1100.00 | | cash | | |
| 588 | 2023-07-31 | KKP ROAD | TILAK RAJ SONI | 500.00 | | cash | | |
| 589 | 2023-07-31 | KKP ROAD | RAJESH KUMAR S/O OM PARKESH | 500.00 | | cash | | |
| 590 | 2023-07-31 | KKP ROAD | MINTU TIRE | 1100.00 | | cash | | |
| 591 | 2023-07-31 | KKP ROAD | RS HW STORE | 1100.00 | | cash | | |
| 592 | 2023-07-31 | KKP ROAD | BANSAL KARYANA STORE | | 1 BAG BESAN | ration | | |
| 593 | 2023-07-31 | KKP ROAD | VIKRAM ENTER | | 1 TIN REFIND OIL | ration | | |
| 594 | 2023-07-31 | KKP ROAD | MY VISA PLANNER | 2100.00 | | cash | | |
| 595 | 2023-07-31 | KKP ROAD | PRINCE AUTO MOD | 1100.00 | | cash | | |
| 596 | 2023-07-31 | KKP ROAD | PANESAR PLYWOOD | 200.00 | | cash | | |
| 597 | 2023-07-31 | KKP ROAD | DR BAL KRISHN GARG | 500.00 | | cash | | |
| 598 | 2023-07-31 | KKP ROAD | SOHAN DEPARTMENTAL | | 1 BAG BESAN | ration | | |
| 599 | 2023-07-31 | KKP ROAD | LOVE PLAZA | | 1 TIN DESI GHEE | ration | | |
| 600 | 2023-07-31 | KKP ROAD | DK GARMENT | 100.00 | | cash | | |
| 601 | 2023-07-31 | KKP ROAD | ARORA MEDICAL STORE | 100.00 | | cash | | |
| 602 | 2023-07-31 | KKP ROAD | BITTU SWEETS | | 1 TIN REFIND | ration | | |
| 603 | 2023-07-31 | KKP ROAD | MAME DI HATTI | 1100.00 | | cash | | |
| 604 | 2023-07-31 | KKP ROAD | VICKY STORE | 200.00 | | cash | | |
| 605 | 2023-07-31 | KKP ROAD | RAMGARHIA BEARING | 1100.00 | | cash | | |
| 606 | 2023-07-31 | KKP ROAD | AMAR SINGH | 100.00 | | cash | | |
| 607 | 2023-07-31 | KKP ROAD | MITTAL BOOT | 500.00 | | cash | | |
| 608 | 2023-07-31 | KKP ROAD | CITY LIGHT | 2100.00 | | cash | | |
| 609 | 2023-07-31 | KKP ROAD | SHAM LAL BP | | 50KG BANANA | ration | | |
| 610 | 2023-07-31 | KKP ROAD | Darshan gupta | 2100.00 | | cash | | |
| 611 | 2023-07-31 | KKP ROAD | RAJ KUMAR RAJU | | 25 KG ATTA | ration | | |
| 612 | 2023-08-01 | GS Market | VISHNU DAIRY | 1500.00 | | cash | | |
| 613 | 2023-08-01 | GS Market | HIMANSHU GARG | 500.00 | | cash | | |
| 614 | 2023-08-01 | MOGA ROAD | GOYAL TRANDING | | 1 TIN REFIND | ration | | |
| 615 | 2023-08-01 | MOGA ROAD | LUCKY CONFECTIONERY | | 5 BOX MARUNDA | ration | | |
| 616 | 2023-08-01 | MOGA ROAD | SUNDER CLINIC | 500.00 | | cash | | |
| 617 | 2023-08-01 | MOGA ROAD | GARG & CO | 3100.00 | | cash | | |
| 618 | 2023-08-01 | MOGA ROAD | VISHNU GUREJA GUREJA POP | 1100.00 | | cash | | |
| 619 | 2023-08-01 | MOGA ROAD | MALWA GLASS HOUSE | 300.00 | | cash | | |
| 620 | 2023-08-01 | MOGA ROAD | KALA GURU NANAK MARUTI SERVICE | 1100.00 | | cash | | |
| 621 | 2023-08-01 | MOGA ROAD | GOYAL AUTO PARTS | 1100.00 | | cash | | |
| 622 | 2023-08-01 | MOGA ROAD | AR RICE MILL | 3100.00 | | cash | | |
| 623 | 2023-08-01 | MOGA ROAD | LAL MAHAL FEED FACTORY | | 7 QTL ATTA | ration | | |
| 624 | 2023-08-01 | MOGA ROAD | AGGARWAL MARBLE | 2100.00 | | cash | | |
| 625 | 2023-08-01 | MOGA ROAD | AGGARWAL PLYWOOD CHD | 5100.00 | | cash | | |
| 626 | 2023-08-01 | PENDING | RAJEEV MITTAL | 3100.00 | | bank | | |
| 627 | 2023-08-01 | MOGA ROAD | AGGARWAL SANETARYWARE | 2100.00 | | cash | | |
| 628 | 2023-08-01 | MOGA ROAD | MALWAL MOTOR GARAGE (NIMA) | 1100.00 | | cash | | |
| 629 | 2023-08-01 | MOGA ROAD | BITTY KATARIA KATARIA KANDA | 1100.00 | | cash | | |
| 630 | 2023-08-02 | KALEKE ROAD | PAWAN READYMADE | | 1 TIN REFIND OIL | ration | | |
| 631 | 2023-08-02 | KALEKE ROAD | PYARE LAL BARTAN STORE | 2100.00 | | cash | | |
| 632 | 2023-08-02 | KALEKE ROAD | SHARMA BAKERY | 1100.00 | | cash | | |
| 633 | 2023-08-02 | KALEKE ROAD | PAPPI GEN STORE | | 25 KGS ATTA | ration | | |
| 634 | 2023-08-02 | KALEKE ROAD | GOYAL TELECOME | 200.00 | | cash | | |
| 635 | 2023-08-02 | KALEKE ROAD | SAHIL CHAT BHANDAR | | 1 TIN REFIND OIL | ration | | |
| 636 | 2023-08-02 | KALEKE ROAD | NAVEEN MITTAL | 2100.00 | | cash | | |
| 637 | 2023-08-02 | KALEKE ROAD | RAJU ELECTRONICS | 2100.00 | | cash | | |
| 638 | 2023-08-02 | KALEKE ROAD | RINKU MACHINERY STORE | 500.00 | | cash | | |
| 639 | 2023-08-02 | KALEKE ROAD | SHARMA PHOTO STATE | 200.00 | | cash | | |
| 640 | 2023-08-02 | KALEKE ROAD | DR SOMA SHARMA | | 1 TIN REFIND, 5 KG DESI GHEE | ration | | |
| 641 | 2023-08-02 | KALEKE ROAD | MALWA AGRICLTURE | 1100.00 | | cash | | |
| 642 | 2023-08-02 | KALEKE ROAD | SHIV CAKE HOUSE | 500.00 | | cash | | |
| 643 | 2023-08-02 | KALEKE ROAD | SINGLA BISCUT | 1100.00 | | cash | | |
| 644 | 2023-08-02 | KALEKE ROAD | PERSIN JINDAL | 500.00 | | cash | | |
| 645 | 2023-08-02 | KALEKE ROAD | SHARMA CALAB STORE | | | cancel | | |
| 646 | 2023-08-02 | KALEKE ROAD | RAJU AFFIDAVIT WALA | 500.00 | | cash | SPELL | |
| 647 | 2023-08-02 | KALEKE ROAD | VISHAWKERMA GLASS HOUSE | 200.00 | | cash | | |
| 648 | 2023-08-02 | KALEKE ROAD | VISHAL HAIR DRESSER | 500.00 | | cash | | |
| 649 | 2023-08-02 | KALEKE ROAD | DURGA CONFECTIONARY | 2100.00 | | cash | | |
| 650 | 2023-08-02 | KALEKE ROAD | NEW PUNJAB AGRO PESTICIDES | 500.00 | | cash | | |
| 651 | 2023-08-02 | KALEKE ROAD | GARG ELECTRONICS | 100.00 | | cash | | |
| 652 | 2023-08-02 | KALEKE ROAD | RADHAY SHYAM SATPAL | 1100.00 | | cash | | |
| 653 | 2023-08-02 | KALEKE ROAD | VIJAY GEN STORE | 500.00 | | cash | | |
| 654 | 2023-08-02 | KALEKE ROAD | GUPTA VARIERY STORE | 200.00 | | cash | | |
| 655 | 2023-08-02 | KALEKE ROAD | SATNAM SINGH | 500.00 | | pending | | |
| 656 | 2023-08-02 | KALEKE ROAD | CL KARYANA STORE | 500.00 | | cash | | |
| 657 | 2023-08-02 | KALEKE ROAD | AGGARWAL IRON VIJAY MOHAN | 2500.00 | | cash | | |
| 658 | 2023-08-02 | KALEKE ROAD | MATHARU WELDING WORKS | 500.00 | | cash | | |
| 659 | 2023-08-02 | KALEKE ROAD | RATTAN LAL JI | 1100.00 | | cash | | |
| 660 | 2023-08-02 | KALEKE ROAD | VIKAS KUMAR S/O PAWAN KUMAR | 200.00 | | cash | | |
| 661 | 2023-08-02 | KALEKE ROAD | BRAR ASSOCIATE | 200.00 | | cash | | |
| 662 | 2023-08-02 | KALEKE ROAD | GURCHARAN SINGH | 100.00 | | cash | | |
| 663 | 2023-08-02 | KALEKE ROAD | DR DEOL | 500.00 | | cash | | |
| 664 | 2023-08-02 | KALEKE ROAD | DARSHAN SHARMA JI | 2100.00 | | cash | | |
| 665 | 2023-08-02 | KALEKE ROAD | HAKAMWALA KHEI CENTRE | 200.00 | | cash | | |
| 666 | 2023-08-02 | KALEKE ROAD | MANJIT SINGH PANESAR | 500.00 | | cash | | |
| 667 | 2023-08-02 | KALEKE ROAD | MADAN LAL CYCLE WALE | 50.00 | | cash | | |
| 668 | 2023-08-04 | KKP ROAD | GOLDY BOOT | 100.00 | | cash | | |
| 669 | 2023-08-04 | KKP ROAD | BHAWANI JUICE | 100.00 | | cash | | |
| 670 | 2023-08-04 | KKP ROAD | KAKA REDAYMADE | 200.00 | | cash | | |
| 671 | 2023-08-04 | KKP ROAD | BUNTY REDAY MADE | | 1 TIN REFIND | ration | | |
| 672 | 2023-08-04 | KKP ROAD | GAURI PLASTIC | 200.00 | | cash | | |
| 673 | 2023-08-04 | KKP ROAD | KAMAL BOOT | 200.00 | | cash | | |
| 674 | 2023-08-04 | KKP ROAD | CHANNI SINGH | 1100.00 | | cash | | |
| 675 | 2023-08-04 | Mudki Road | GANESH RICE MILL | 3100.00 | | pending | | |
| 676 | 2023-08-04 | Mudki Road | MANGAT RAM SHARMA C/O GANESH RICE MILL | 1100.00 | | pending | | |
| 677 | 2023-08-04 | PENDING | SANDEEP BANSAL GAGGA | 3100.00 | | cash | | |
| 678 | 2023-08-04 | Mudki Road | AG AGRO TECH | 5100.00 | | cash | | |
| 679 | 2023-08-04 | Mudki Road | RAMESH KUMAR KALA DBBL | | 5 LTR OIL, 50KG ATTA | ration | OIL? | |
| 680 | 2023-08-04 | PENDING | DARSHAN KUMAR LANGIANA | | 1 TIN REFING | ration | | |
| 681 | 2023-08-04 | Mudki Road | SURJIT KUMAR JINDAL LANGIANA | | 1 QTL ATTA | ration | | |
| 682 | 2023-08-04 | Mudki Road | AJAY KUMAR LANGENA | | 1 TIN REFIND | ration | | |
| 683 | 2023-08-04 | Mudki Road | SM RICE | 5100.00 | | cash | | |
| 684 | 2023-08-04 | Mudki Road | VEE ESS CEMENT, TITU JINDAL | 5100.00 | | cash | | |
| 685 | 2023-08-04 | Mudki Road | HARVARD CONVENT SCHOOL | 3100.00 | | cash | | |
| 686 | 2023-08-04 | Mudki Road | CANCEL | | | cash | | |
| 687 | 2023-08-04 | KKP ROAD | VIKRAM BANSAL | 1100.00 | | cash | | |
| 688 | 2023-08-04 | KKP ROAD | GOEL IRON STORE | 2100.00 | | cash | | |
| 689 | 2023-08-04 | KKP ROAD | JAI PAL BANSAL | | 2 TIN REFIND | ration | | |
| 690 | 2023-08-04 | KKP ROAD | JAI AMBEY OIL MILL | 200.00 | | cash | | |
| 691 | 2023-08-04 | KKP ROAD | VIJAY KUMAR, BANSAL TRUCK | 1100.00 | | cash | | |
| 692 | 2023-08-04 | KKP ROAD | RICHI GARG | 1100.00 | | cash | | |
| 693 | 2023-08-04 | KKP ROAD | SHREE SAI KIRPA HARDWARE STORE (JONY) | 2100.00 | | cash | | |
| 694 | 2023-08-04 | KKP ROAD | ARORA BOOK DEPOT | 500.00 | | cash | | |
| 695 | 2023-08-05 | KKP ROAD | KALIA THAKEDAR | | 1 TIN DESI GHEE | ration | | |
| 696 | 2023-08-05 | KKP ROAD | NAVEEN TRADING CO | 500.00 | | cash | | |
| 697 | 2023-08-05 | PENDING | SUNNY WELDING WORKS | 500.00 | | cash | | |
| 698 | 2023-08-05 | CHANNUWALA RD | ASHOKE DI HATTI | 1100.00 | | cash | | |
| 699 | 2023-08-05 | CHANNUWALA RD | MARVEL FEED FACTORY | 2100.00 | | cash | | |
| 700 | 2023-08-05 | CHANNUWALA RD | MITTAL FEED FACTORY | 3100.00 | | cash | | |
| 701 | 2023-08-05 | CHANNUWALA RD | SHARMA MITTAL FEED | 500.00 | | cash | | |
| 702 | 2023-08-05 | PENDING | SADHU RAM JHUARI LAL | | 2 QTL SUGAR | ration | | |
| 703 | 2023-08-05 | PENDING | ANKUSH KUMAR S/O RAKESH KUMAR | 500.00 | | cash | | |
| 704 | 2023-08-06 | COMMON | SANJEEV KUMAR PINKA MEMBER | | 4 QTL ATTA | ration | | |
| 705 | 2023-08-06 | COMMON | RAJINDER KUMAR THEKEDAR | 2100.00 | | cash | | |
| 706 | 2023-08-06 | PENDING | RAAVI RICE MILL BALTEJ SINGH | 2100.00 | | cash | | |
| 707 | 2023-08-06 | PENDING | DHILLON BRAR RICE MILLS | 2100.00 | | cash | | |
| 708 | 2023-08-06 | PENDING | LAKHVEER SINGH (RAMA) | | 1 TIN REFIND, 2KG TEA | ration | | |
| 709 | 2023-08-06 | PENDING | SHAKTI CEMENT STORE | 500.00 | | bank | | |
| 710 | 2023-08-06 | PENDING | GURPREET SINGH THAKEDAR | 500.00 | | cash | | |
| 711 | 2023-08-06 | PENDING | FAUJI TYRE STORE | 200.00 | | cash | | |
| 712 | 2023-08-06 | PENDING | PARAMJIT KUMAR RAJ KUMAR | 200.00 | | cash | | |
| 713 | 2023-08-06 | PENDING | SHIV BARTAN STORE | 500.00 | | cash | | |
| 714 | 2023-08-06 | PENDING | HEMRAJ AGRO FOODS & MAHESH AGRO | 5100.00 | | cash | | |
| 715 | 2023-08-06 | PENDING | SANJAY NARANG (PREVIOUS MANAGER SBI) | 2100.00 | | cash | | |
| 716 | 2023-08-06 | PENDING | PRAKISHAT JI (CURRENT MANAGER SBI) | 1100.00 | | cash | | |
| 717 | 2023-08-06 | PENDING | GURPREET ARORA | | 50 KG SUGAR | ration | 99144-50023 | |
| 718 | 2023-08-06 | PENDING | GORA HALWAI | | 1 BAG MILK | ration | | |
| 719 | 2023-08-06 | PENDING | MANGAT RAI S/O KAUR CHAND | 1100.00 | | bank | | |
| 720 | 2023-08-06 | PENDING | DARSHAN DRIVER | | 1 BAG WHEAT | ration | | |
| 721 | 2023-08-06 | PENDING | SONA GOYAL | 2100.00 | | cash | | |
| 722 | 2023-08-06 | PENDING | SANDEEP BANSAL S/O HEM RAJ | 3100.00 | | cash | | |
| 723 | 2023-08-06 | PENDING | HAPPY MORIYA | | 1 QTL ATTA | ration | 98889-67111 | |
| 724 | 2023-08-06 | PENDING | SOHAN KANSAL | 1100.00 | | cash | | |
| 725 | 2023-08-06 | PENDING | MELA MALL KE | | 2 BAG BESAN | ration | | |
| 726 | 2023-08-06 | PENDING | LAKHVEER SINGH KHEERO | | 2 BAG BESAN | ration | | |
| 727 | 2023-08-06 | PENDING | BHINDA WHEREHOUSE | 500.00 | | cash | | |
| 728 | 2023-08-06 | PENDING | SUKHA BRAR TRUCK UNION | | 1 BAG BESAN | ration | | |
| 729 | 2023-08-07 | PENDING | KRISHAN VARIETY STORE | 500.00 | | cash | | |
| 730 | 2023-08-07 | PENDING | VAKEEL SINGH | 1100.00 | | cash | | |
| 731 | 2023-08-07 | PENDING | HANUMAN BIKANER | 100.00 | | cash | | |
| 732 | 2023-08-07 | PENDING | HAPPY DI HATTI SONU REDAYMADE | 200.00 | | cash | | |
| 733 | 2023-08-07 | PENDING | CAVY ARORA | | 1 TIN REFIND | ration | | |
| 734 | 2023-08-07 | PENDING | PARDEEP KUMAR NAUHRIA | 200.00 | | cash | | |
| 735 | 2023-08-07 | PENDING | SK SALOON | 100.00 | | cash | | |
| 736 | 2023-08-07 | PENDING | BANSAL MOBILE | 100.00 | | cash | | |
| 737 | 2023-08-07 | PENDING | GOLDY C/O JATINDER | 500.00 | | cash | | |
| 738 | 2023-08-07 | PENDING | SK MOBILE | 100.00 | | cash | | |
| 739 | 2023-08-07 | PENDING | LOVELY MOBILE WORLD | 50.00 | | cash | | |
| 740 | 2023-08-07 | PENDING | GURU NANAK SEWA KENDAR | 2100.00 | | cash | | |
| 741 | 2023-08-07 | PENDING | DEEP SINGH AND CO | 1100.00 | | cash | | |
| 742 | 2023-08-07 | PENDING | NEETA RODE KARYANA STORE | 500.00 | | cash | | |
| 743 | 2023-08-07 | PENDING | BALKRISHAN GARG BALI | 5100.00 | | cash | | |
| 744 | 2023-08-07 | PENDING | SUKHNANDAN GARG | 3100.00 | | cash | | |
| 745 | 2023-08-07 | PENDING | SHREE PARKASH RICE & GEN MILLS | 5100.00 | | cash | | |
| 746 | 2023-08-07 | PENDING | AP OIL MILLS NATHOKE | 2100.00 | | cash | | |
| 747 | 2023-08-10 | NEHRU MANDI | AREJA GIFT GALLRY | | 1 KG MILK, 50KGS SUGAR, 50 KG ATTA, 2 KGS, TEA | ration | | |
| 748 | 2023-08-10 | PENDING | MUNISH SHARMA 200 | 200.00 | | cash | | |
| 749 | 2023-08-10 | COURT | RAKHRA PHOTO STATE | 200.00 | | cash | | |
| 750 | 2023-08-10 | COURT | SANDEEP KUMAR RIKNU | 1100.00 | | cash | | |
| 751 | 2023-08-05 | PENDING | BHAGWAN DASS | 1100.00 | | cash | | |
| 752 | 2023-08-10 | PENDING | SURESH GOYAL | 200.00 | | cash | | |
| 753 | 2023-08-10 | COURT | KHOKHAR ASHTAM | 200.00 | | cash | | |
| 754 | 2023-08-10 | COURT | MUNISH GOYAL | 500.00 | | cash | | |
| 755 | 2023-08-10 | COURT | JAGSEER BANSLA | | 1 TIN DESI GHEE | ration | | |
| 756 | 2023-08-10 | COURT | KAMAL SHARMA | 200.00 | | cash | | |
| 757 | 2023-08-10 | COURT | AVTAR SINGH SANGHA | 200.00 | | pending | | |
| 758 | 2023-08-10 | COURT | GARG PHOTO STATE | 200.00 | | cash | | |
| 759 | 2023-08-10 | COURT | MORIA CANTEEN COURT BAGHA PURANA | 500.00 | | cash | | |
| 760 | 2023-08-10 | COURT | NARESH JAIDJA JI | 2500.00 | | cash | | |
| 761 | 2023-08-10 | PENDING | JAGRAJ SINGH FCI BPA | 3100.00 | | cash | | |
| 762 | 2023-08-10 | PENDING | DAVINDER GARG | 2100.00 | | cash | | |
| 763 | 2023-08-10 | MOGA ROAD | GAURAV KHURANA, MATU SHRI DASTAR | 5100.00 | | cash | | |
| 764 | 2023-08-10 | MOGA ROAD | GANDHI PALACE | 500.00 | | cash | | |
| 765 | 2023-08-10 | MOGA ROAD | GURU NANAK AUTO SERVICE | 1000.00 | ACHAR | cash | | |
| 766 | 2023-08-10 | MOGA ROAD | SASHI RAJ COMMISSION AGENTS RAJIANA | | 1 QTL ATTA | ration | | |
| 767 | 2023-08-10 | PENDING | BHUSHAN KUMAR PATWARI | 1100.00 | | bank | | |
| 768 | 2023-08-10 | PENDING | KEWAL KRISHAN S/O MUKAND LAL MASTER | 3100.00 | | bank | | |
| 769 | 2023-08-10 | PENDING | YOGESH KUMAR KALA PEPRA WALA | 1100.00 | | bank | | |
| 770 | 2023-08-10 | PENDING | RIMPY GARG S/O KAUR CHAND | 500.00 | | bank | | |
| 771 | 2023-08-10 | PENDING | SHIV KUMAR S/O HAPPY KUMAR, TRUST MEMBER | 5100.00 | | pending | | |
| 772 | 2023-08-10 | PENDING | RAMESH KUMAR NEETA | | 30 KG RAJ MAAH | ration | | |
| 773 | 2023-08-10 | PENDING | PAWAN KUMAR C/O RIMPI MITTAL OFFICE | 1100.00 | | cash | | |
| 774 | 2023-08-10 | PENDING | TULSI RAM ASHTAM SMALSAR | 200.00 | | pending | | |
| 775 | 2023-08-11 | PENDING | GURMAIL | 200.00 | | cash | | |
| 776 | 2023-08-11 | PENDING | TARLOK JEWELLERS | | 1 TIN REFIND OIL | ration | | |
| 777 | 2023-08-11 | PENDING | SURAJ JEWELLARES CHANNU WALA | 500.00 | | cash | | |
| 778 | 2023-08-11 | PENDING | KULDEEP ARORA | | 1 BAG SUGAR | ration | | |
| 779 | 2023-08-11 | PENDING | BABBAR MOBILE WORDS | 500.00 | | cash | | |
| 780 | 2023-08-11 | PENDING | AMIT TELECOME | 200.00 | | cash | CHANNUWALA RODA | |
| 781 | 2023-08-11 | PENDING | CANCEL | | | cash | | |
| 782 | 2023-08-11 | PENDING | PAWAN DHAND JI | 1100.00 | | cash | | |
| 783 | 2023-08-11 | PENDING | HAPPY MEMBER | | 2 TIN REFIND OIL | ration | | |
| 784 | 2023-08-11 | PENDING | DREAM BUILDER | 2100.00 | | cash | | |
| 785 | 2023-08-11 | PENDING | DEEPAK | 100.00 | | cash | | |
| 786 | 2023-08-11 | PENDING | MINTA | 500.00 | | cash | | |
| 787 | 2023-08-11 | PENDING | GUPTA HOSPITAL | 2100.00 | | cash | | |
| 788 | 2023-08-11 | PENDING | BABBAN | 100.00 | | cash | | |
| 790 | 2023-08-11 | PENDING | KARTOOS | | 30 KG ATTA | ration | | |
| 791 | 2023-08-11 | PENDING | MULKH RAJ | 1100.00 | | cash | | |
| 792 | 2023-08-11 | PENDING | SAHIL GARMENTS | 11000.00 | | pending | | |
| 793 | 2023-08-12 | PENDING | SURINDER BANSAL DM | 1100.00 | | cash | | |
| 794 | 2023-08-12 | PENDING | SURINDER KUMAR MANGAT RAM BROKER | 1100.00 | | cash | | |
| 795 | 2023-08-12 | PENDING | KUNAL BANSAL DM | 2100.00 | | bank | | |
| 796 | 2023-08-12 | PENDING | PREM KUMAR NATHU RAM | | 1 TIN REFIND | ration | | |
| 797 | 2023-08-12 | PENDING | DEEPTI SINGH D/O KRISHAN SINGH PRESS | 1000.00 | | cash | NEW HISAB START | |
| 798 | 2023-08-11 | PENDING | ASHOK TENT HOUSE | 1100.00 | | bank | | |
| 799 | 2023-08-11 | PENDING | MANOHAR LAL FRUITE WALE | | 150 KG BANANA, 50 KG ATTA | ration | | |
| 800 | 2023-08-11 | PENDING | DALJIT CHAUDHARY | | 2 KG MILK | ration | | |
| 801 | 2023-08-09 | JIWAN | GUPT DAAN | 50.00 | | cash | | |
| 802 | 2023-08-09 | JIWAN | NAME NOT CLEAR | 500.00 | | cash | | |
| 803 | 2023-08-09 | JIWAN | NAME NOT CLEAR | 100.00 | | cash | | |
| 804 | 2023-08-09 | JIWAN | SURINDER KUMAR | 1100.00 | | cash | | |
| 805 | 2023-08-09 | JIWAN | NAME NOT CLEAR | 500.00 | | cash | | |
| 806 | 2023-08-09 | JIWAN | NAME NOT CLEAR | 1500.00 | | cash | | |
| 807 | 2023-08-09 | JIWAN | JEETA | 500.00 | | cash | | |
| 808 | 2023-08-09 | JIWAN | NAME NOT CLEAR | 500.00 | | cash | | |
| 809 | 2023-08-11 | JIWAN | RESHAM | 100.00 | | cash | | |
| 810 | 2023-08-10 | JIWAN | NAME NOT CLEA | 100.00 | | cash | | |
| 811 | 2023-08-10 | JIWAN | BABU RAM | 1100.00 | | cash | | |
| 812 | 2023-08-10 | JIWAN | SOM DI HATTI BHLOOR | 1100.00 | | cash | | |
| 813 | 2023-08-10 | JIWAN | TARSEM | 100.00 | | cash | | |
| 814 | 2023-08-10 | JIWAN | DR SITA | 1100.00 | | cash | | |
| 815 | 2023-08-10 | JIWAN | NAME NOT CLEAR | 200.00 | | cash | | |
| 816 | 2023-08-10 | JIWAN | NAME NOT CLEAR | 1100.00 | | cash | | |
| 817 | 2023-08-10 | JIWAN | NAME NOT CLEAR | 1100.00 | | cash | | |
| 818 | 2023-08-10 | JIWAN | KATARIA | 500.00 | | cash | | |
| 819 | 2023-08-10 | JIWAN | NAME NOT CLEAR | 1100.00 | | cash | | |
| 820 | 2023-08-10 | JIWAN | RAM SINGH | 1100.00 | | cash | | |
| 821 | 2023-08-10 | JIWAN | BITTU KOTLA | 251.00 | | cash | | |
| 822 | 2023-08-10 | JIWAN | NAME NOT CLEAR | 200.00 | | cash | | |
| 823 | 2023-08-11 | JIWAN | ASHU | 1100.00 | | cash | | |
| 824 | 2023-08-11 | JIWAN | NOT CLEAR | 1100.00 | | cash | | |
| 825 | 2023-08-12 | JIWAN | KULWINDER BRAR KINDA AMERICA | 7000.00 | | cash | | |
| 826 | 2023-08-14 | JIWAN | NAME NOT CLEAR | 100.00 | | cash | | |
| 827 | 2023-08-14 | JIWAN | NAME NOT CLEAR | 200.00 | | cash | | |
| 828 | 2023-08-14 | JIWAN | PAPPU | 200.00 | | cash | | |
| 829 | 2023-08-14 | JIWAN | BABA PEER NIGAHA | 1100.00 | | cash | | |
| 830 | 2023-08-14 | JIWAN | KULWINDER SINGH BRAR KINDA AMRIKA | 1305.00 | | cash | | |
| 831 | 2023-08-17 | JIWAN | BALWINDER SINGH | 1100.00 | | cash | | |
| 832 | 2023-08-28 | JIWAN | NOT CLEAR | 1100.00 | | cash | | |
| 833 | 2023-08-23 | JIWAN | NOT CLEAR | 2100.00 | | cash | | |
| 834 | 2023-08-23 | JIWAN | AMANA | 1100.00 | | cash | | |
| 835 | 2023-08-23 | JIWAN | HARKIT SINGH | 1100.00 | | cash | | |
| 836 | 2023-08-24 | JIWAN | SUKHMANDER | 300.00 | | cash | | |
| 837 | 2023-08-24 | JIWAN | NOT CLEAR | 500.00 | | cash | | |
| 838 | 2023-08-24 | JIWAN | VINOD | 1100.00 | | cash | | |
| 851 | 2023-08-12 | NSW ROAD | AMEEN KHAN | 100.00 | | cash | | |
| 852 | 2023-08-12 | NSW ROAD | SURINDER SINGH NAGPURIAN | 100.00 | | cash | | |
| 853 | 2023-08-12 | NSW ROAD | GURMEET SINGH NAGPURIA | 500.00 | | bank | | |
| 854 | 2023-08-12 | NSW ROAD | KULDEEP SINGH | | 5 QTL LAKAD | ration | | |
| 855 | 2023-08-12 | NSW ROAD | VICKY ARORA | 500.00 | | cash | | |
| 856 | 2023-08-12 | NSW ROAD | SUNNY ARORA KABARIA | 500.00 | | cash | | |
| 857 | 2023-08-12 | NSW ROAD | DEV GENERATOR WALA | 1100.00 | | cash | | |
| 858 | 2023-08-12 | NSW ROAD | GIAN CHAND | 100.00 | | cash | | |
| 859 | 2023-08-12 | SUBHASH MANDI | KARNAIL SINGH MEHAR SINGH | 1100.00 | | cash | | |
| 860 | 2023-08-12 | KKP ROAD | ARUN BANSAL DM WALE | 2100.00 | | bank | | |
| 861 | 2023-08-12 | PENDING | MESHI | 500.00 | | cash | | |
| 862 | 2023-08-12 | NEHRU MANDI | MANJU MITTAL | 1100.00 | | cash | | |
| 863 | 2023-08-12 | MOGA ROAD | SURINDER GOYAL SHINDA TRUCK WALA | 500.00 | | cash | | |
| 864 | 2023-08-12 | SUBHASH MANDI | JASWANT RAI C/O SURJIT KUMAR & CO | 500.00 | | cash | | |
| 865 | 2023-08-12 | COMMON | GUPT DAAN | 11000.00 | | cash | | |
| 866 | 2023-08-13 | COMMON | SURINDER INSPECTOR PUNSUP | | 20 BAGS WHEAT | ration | | |
| 867 | 2023-08-13 | COMMON | RAJU BHANDARI | 1100.00 | | cash | | |
| 868 | 2023-08-13 | COMMON | KEWAL PUNJAB & SINDH BANK | 1100.00 | | pending | | |
| 869 | 2023-08-13 | COMMON | PAMMA TRUCKA WALA | 500.00 | | cash | | |
| 870 | 2023-08-13 | COMMON | YASHPAL (BITTU) | 1100.00 | | cash | | |
| 871 | 2023-08-13 | COMMON | PARVEEN BANSAL DM WALE | 8500.00 | 1 TIN DESI GHEE | bank | | |
| 872 | 2023-08-13 | COMMON | GURMEET SINGH C/O RAM LAL | | 50 KG ATTA | ration | | |
| 873 | 2023-08-14 | COMMON | RAM SINGH | 500.00 | | cash | | |
| 874 | 2023-08-14 | COMMON | PRINCIPAL GURDEV | 2100.00 | | cash | | |
| 875 | 2023-08-14 | COMMON | PUNJAB AGRO RICE MILL | 500.00 | | cash | | |
| 876 | 2023-08-14 | COMMON | KAKA LOTTRY WALA | 500.00 | | cash | | |
| 877 | 2023-08-14 | COMMON | MAHANT BABA JI | 3100.00 | | cash | | |
| 878 | 2023-08-14 | COMMON | SANDEEP MEHTA | 3100.00 | | cash | | |
| 879 | 2023-08-14 | COMMON | HARJAS FINANCE (PETROL PUMP) | 500.00 | | pending | | |
| 880 | 2023-08-14 | CHANNUWALA RD | LABHU MOTORS | 2100.00 | | pending | | |
| 881 | 2023-08-14 | COMMON | VARINDER GUMBER | 1100.00 | | cash | | |
| 882 | 2023-08-14 | COMMON | MASTER AMAR SINGH | 2100.00 | | cash | | |
| 883 | 2023-08-14 | NSW ROAD | Shiv Shakti Furniture | 500.00 | | cash | | |
| 884 | 2023-08-14 | NSW ROAD | HAPPY (MURLI MANOHAR) | | 1 BAG BESAN | ration | | |
| 885 | 2023-08-14 | COMMON | VICKY ACCOUNTANT (JAGTAR) | 1100.00 | | bank | | |
| 886 | 2023-08-14 | NSW ROAD | ROSHAN LAL SURESH KUMAR | | 1 TIN REFIND OIL | ration | | |
| 887 | 2023-08-14 | PENDING | RAJU ANDE WALA | | 100 BREAD | ration | | |
| 888 | 2023-08-14 | COMMON | NEERAJ GUPTA | 1100.00 | | cash | | |
| 889 | 2023-08-15 | NEW MANDI | BITTU TEA STALL | | 1 BAG ALLU | ration | | |
| 890 | 2023-08-15 | NEW MANDI | VISHNU FRUITE CO | | 2 BAGS ONION, 2 BAG ALLU | ration | | |
| 891 | 2023-08-15 | NEW MANDI | HAPPY FRUIT CO | | 3 BAG ALLU, 3 BAG ONION | ration | | |
| 892 | 2023-08-15 | NEW MANDI | SETIA FRUIT CO | | RATION | ration | | |
| 893 | 2023-08-15 | NEW MANDI | BITTA MAPPLE HOTEL | 200.00 | | pending | | |
| 894 | 2023-08-15 | NEW MANDI | SHIV JI FRUIT CO | | 1 BAG ONION | ration | | |
| 895 | 2023-08-15 | NEW MANDI | BITTA SABJI WALA | | 3 BAG ALLU | ration | | |
| 896 | 2023-08-15 | NEW MANDI | TEJA FRUIT CO | 1100.00 | | bank | | |
| 897 | 2023-08-15 | NEW MANDI | JAI BALAJI FRUIT CO | | APPLE | ration | | |
| 898 | 2023-08-15 | NEW MANDI | RAJU SABJI WAA | 100.00 | | cash | | |
| 899 | 2023-08-15 | COMMON | LALI BROKER | 2100.00 | | bank | | |
| 900 | 2023-08-15 | PENDING | JAGDISH RAI SECTORY | 500.00 | | cash | | |
| 901 | 2023-08-15 | COMMON | PEER NIGAHA LANGIANA | 11000.00 | 3 BAG ATTA, 1 BAG SUGAR | cash | | |
| 902 | 2023-08-15 | COMMON | AMBEY RICE MILL KALA | 5100.00 | | cash | | |
| 903 | 2023-08-15 | COMMON | SUBASH SHARMA NEHRU MANDI | 500.00 | | bank | | |
| 904 | 2023-08-15 | COMMON | TONEY BUS STAND | 500.00 | | cash | | |
| 905 | 2023-08-15 | COMMON | AJAY NOHARIA | | 1 BAG WHEAT | ration | | |
| 906 | 2023-08-15 | COMMON | RAHUL CONFACTIONERY | 200.00 | | cash | | |
| 907 | 2023-08-15 | COMMON | MEJOR SINGH MISTARY S/O BALVEER SINGH | 500.00 | | pending | | |
| 908 | 2023-08-15 | COMMON | RAJ LOOMBA | | 1 BAG BESAN | ration | | |
| 909 | 2023-08-15 | COMMON | MANI C/O HONEY | 200.00 | | cash | | |
| 910 | 2023-08-15 | COMMON | AAYUSH SINGLA | 2100.00 | | cash | | |
| 911 | 2023-08-15 | COMMON | NARESH KUMAR NEETA | 200.00 | | cash | | |
| 912 | 2023-08-16 | COMMON | GULSHAN MOGA | 2100.00 | | cash | | |
| 913 | 2023-08-16 | COMMON | SUKHMANI SAHIB SEWA SOCIETY | 2100.00 | | cash | | |
| 914 | 2023-08-16 | COMMON | ASHWANI SHARMA | 2100.00 | | cash | | |
| 915 | 2023-08-16 | COMMON | GUPT DAAN | 1100.00 | | cash | | |
| 916 | 2023-08-16 | COMMON | RIKSHA RVANGI | 6720.00 | | cash | | |
| 917 | 2023-08-16 | COMMON | GUPT DAAN | 100.00 | | cash | | |
| 918 | 2023-08-16 | COMMON | RAJ KUMAR 204 | 500.00 | | cash | ROOM | |
| 919 | 2023-08-16 | COMMON | 202 | 300.00 | | cash | ROOM | |
| 920 | 2023-08-17 | COMMON | 202 | | | cash | | |
| 921 | 2023-08-17 | COMMON | 203, 204, 205 | | | cash | | |
| 922 | 2023-08-17 | COMMON | 206 | 700.00 | | cash | | |
| 923 | 2023-08-17 | COMMON | KASTOORI LAL MOGA | 1100.00 | | cash | | |
| 924 | 2023-08-18 | COMMON | 203 | 1500.00 | | cash | | |
| 925 | 2023-08-18 | COMMON | 204 | 1000.00 | | cash | | |
| 926 | 2023-08-18 | COMMON | GUPT DAAN | 500.00 | | cash | | |
| 927 | 2023-08-18 | COMMON | 206 | 800.00 | | cash | | |
| 928 | 2023-08-19 | COMMON | DURGA MANDIR | 1100.00 | | cash | | |
| 929 | 2023-08-19 | COMMON | 207 LUCKY | 500.00 | | cash | | |
| 930 | 2023-08-19 | COMMON | 207 | 1000.00 | | cash | | |
| 931 | 2023-08-19 | COMMON | 203 | 500.00 | | cash | | |
| 932 | 2023-08-19 | COMMON | ANKUR GOYAL | 5100.00 | | pending | | |
| 933 | 2023-08-19 | COMMON | 206 | 1200.00 | | cash | | |
| 934 | 2023-08-19 | COMMON | 207 | 900.00 | | cash | | |
| 935 | 2023-08-20 | COMMON | 204 ASHOK KUMAR | | | cash | | |
| 936 | 2023-08-20 | COMMON | 206 | 1000.00 | | cash | | |
| 937 | 2023-08-20 | COMMON | 204 | 1200.00 | | cash | | |
| 938 | 2023-08-20 | COMMON | DINESH KUMAR LUCKY MOGA | 2100.00 | | cash | | |
| 939 | 2023-08-20 | COMMON | SHRI GANESH RICE MILL | 1100.00 | | cash | | |
| 940 | 2023-08-20 | COMMON | 203 | 1300.00 | | cash | | |
| 941 | 2023-08-20 | COMMON | 202 | 500.00 | | cash | | |
| 942 | 2023-08-21 | COMMON | 202 | 600.00 | | cash | | |
| 943 | 2023-08-21 | COMMON | 207 | 700.00 | | cash | | |
| 944 | 2023-08-21 | COMMON | 202 | 800.00 | | cash | | |
| 945 | 2023-08-21 | COMMON | 206 | 1100.00 | | cash | | |
| 946 | 2023-08-21 | COMMON | 203 | 1100.00 | | cash | | |
| 947 | 2023-08-22 | COMMON | 202 | 1000.00 | | cash | | |
| 948 | 2023-08-22 | COMMON | 207 | 700.00 | | cash | | |
| 949 | 2023-08-22 | COMMON | 204 | 1100.00 | | cash | | |
| 950 | 2023-08-23 | COMMON | 207 | 1000.00 | | cash | | |
| 951 | 2023-07-26 | COMMON | GULSHAN SOFTI | | 1 TIN REFIND | ration | PANSARI | |
| 952 | 2023-07-26 | COMMON | SOMNATH SOMI GARG | | 3 TIN REFIND OIL | ration | | |
| 953 | 2023-07-26 | COMMON | BAWA GARG S/O FAKIR CHAND | 2100.00 | | cash | | |
| 954 | 2023-07-26 | COMMON | SHUKHI CHEEMA T/U | | 2 BAG BASEN | ration | | |
| 955 | 2023-07-26 | COMMON | BALKARAN SINGH MANUKE | 2100.00 | 10 KG MOONGI, 10 KG CHOLE | cash | | |
| 956 | 2023-07-26 | COMMON | Jagdeep Singh ji INSP FOOD SPLLY | 1100.00 | | bank | | |
| 957 | 2023-08-01 | COMMON | GURMEET SINGH THAKEDAR | 2100.00 | | bank | | |
| 958 | 2023-08-01 | COMMON | ARUN MITTAL LIC | 1100.00 | | cash | PINKA | |
| 959 | 2023-08-01 | COMMON | GREEN VELLY SCHOOL | 5100.00 | | cash | | |
| 960 | 2023-08-01 | COMMON | SURINDER KUAMR BROKER | 3100.00 | | cash | | |
| 961 | 2023-08-02 | COMMON | JAGGA DRIVER | 500.00 | | cash | | |
| 962 | 2023-08-02 | COMMON | ASHU VISHU RAJIANA | 2100.00 | | cash | | |
| 963 | 2023-08-06 | COMMON | GAGGAN ACE C/O MONU | | 1 TIN REFIND OIL | ration | | |
| 964 | 2023-08-06 | COMMON | GULAB SINGH KHOTE C/O MONU | | 1 TIN REFIND | ration | | |
| 965 | 2023-08-06 | COMMON | BRAR DAIRY S/O MONU | | 1 TIN REFIND OIL | ration | | |
| 966 | 2023-08-06 | COMMON | JASSI THAKEDAR MANUKE C/O MONU | | 1 TIN DESI GHEE | ration | | |
| 967 | 2023-08-06 | COMMON | MANOJ KUMAR BATTERY WALE | 500.00 | | cash | | |
| 968 | 2023-08-06 | COMMON | AMAN ROMANA C/O MONU | | 25 KG MILK | ration | | |
| 969 | 2023-08-06 | COMMON | SEVEN STAR FEED MILLS | 11000.00 | | cash | | |
| 970 | 2023-08-06 | COMMON | VEROKE CEMENT STORE | 3100.00 | | cash | | |
| 971 | 2023-08-06 | COMMON | KULBHUSHAN GOAL (KAKA) | 5100.00 | | cash | | |
| 972 | 2023-08-06 | COMMON | BINDI SHARMA | 3100.00 | | cash | | |
| 973 | 2023-08-06 | COMMON | ARVINDER PATWARI | 2100.00 | | cash | | |
| 974 | 2023-08-08 | COMMON | VARINDER KUMAR | | 1 QTL ATTA, 1 TIN REFIND OIL, 50 KG RICE | ration | | |
| 975 | 2023-08-07 | COMMON | LUXMI AGRO TECH (LUCKY) | 3100.00 | | bank | | |
| 976 | 2023-08-07 | COMMON | BOBBY JI MOGA | 2100.00 | | cash | | |
| 977 | 2023-08-07 | COMMON | NANDU JI | | 1 BAG DHOTI MOONGI 30 KG | ration | | |
| 978 | 2023-08-07 | COMMON | ATUL PUNGRAIN NSW | 3100.00 | | bank | | |
| 979 | 2023-08-07 | COMMON | SANJIV SABHARWAL | 5100.00 | | cash | | |
| 980 | 2023-08-07 | COMMON | BILLA CHAT BHANDAR | | 1 TIN REFIND OIL | ration | | |
| 981 | 2023-08-07 | COMMON | PARVEEN GOYAL S/O PREM CHAND CHD | 1100.00 | | cash | | |
| 982 | 2023-08-07 | COMMON | JAI SHANKAR AGRO FOOD | 3100.00 | | bank | | |
| 983 | 2023-08-07 | COMMON | BEERA SETHI CHANNUWALA RD | | 50 KG SALT | ration | 98884-35295 | |
| 984 | 2023-08-07 | COMMON | PAWAN KUMAR EXPERT IELTS | 3100.00 | | cash | | |
| 985 | 2023-08-07 | COMMON | CHARAN SINGH THEKADAR | | 1 BAG BESAN | ration | | |
| 986 | 2023-08-07 | COMMON | CANCEL | | | cash | | |
| 987 | 2023-08-07 | COMMON | MINTU MITTAL | 2100.00 | | bank | | |
| 988 | 2023-08-07 | COMMON | PUNGRAIN | | 20 BAGS WHEAT | ration | | |
| 989 | 2023-08-07 | COMMON | MARKFED | | 20 BAGS WHEAT | ration | | |
| 990 | 2023-08-07 | COMMON | CHAWALA AGRO FOODS | 3100.00 | | bank | | |
| 991 | 2023-08-07 | COMMON | MADHAV AGRO FOODS | 2100.00 | | cash | | |
| 992 | 2023-08-07 | COMMON | AHINDRA RICE MILL | 3100.00 | | cash | | |
| 993 | 2023-08-07 | COMMON | RK AGRO FOODS | 11000.00 | 21 BAGS RICE | cash | | |
| 994 | 2023-08-07 | COMMON | VIPAN JAIN LUDHIANA | 3100.00 | | bank | | |
| 995 | 2023-08-09 | COMMON | AMARJEET SINGH SARPANCH GHOLIA | 1100.00 | | pending | 99145-45151 | |
| 996 | 2023-08-09 | COMMON | CHINTPURNI LABORATORY | 3100.00 | | bank | | |
| 997 | 2023-08-09 | COMMON | NISHANT PRINTING PRESS | 1100.00 | | cash | | |
| 998 | 2023-08-09 | COMMON | SURINDER KUMAR | 5100.00 | | cash | | |
| 999 | 2023-08-09 | COMMON | GARG PROVISIONAL STORE (KALA) | 3100.00 | | bank | | |
| 1000 | 2023-08-11 | PENDING | ARUN KUMAR MITTAL PAPPU | 2100.00 | | bank | | |
| 1001 | 2023-08-05 | SHIV HAPPY | SADHU SINGH SEKHA | 500.00 | | cash | | |
| 1002 | 2023-08-07 | SHIV HAPPY | LABOUR UNION ROOP PARTY | 500.00 | | cash | | |
| 1003 | 2023-08-07 | SHIV HAPPY | GUPT DAAN | 200.00 | | cash | | |
| 1004 | 2023-08-07 | SHIV HAPPY | CHAMKAUR SINGH LADHAI KE | | 50 KG WHEAT | ration | | |
| 1005 | 2023-08-15 | SHIV HAPPY | RAJVEER SINGH | 3100.00 | | cash | | |
| 1006 | 2023-08-15 | SHIV HAPPY | RAJU RAJIANA | | 1 TIN REFIND OIL | ration | | |
| 1007 | 2023-08-15 | SHIV HAPPY | JAGGA LADHAIKE | | 50 KG WHEAT | ration | | |
| 1008 | 2023-08-15 | SHIV HAPPY | BITTU LADHAIKE | | 50 KG WHEAT | ration | | |
| 1009 | 2023-08-15 | SHIV HAPPY | BALI LADHAI KE | | 50 KG WHEAT | ration | | |
| 1010 | 2023-08-15 | SHIV HAPPY | GUPT DAAN | | 11 KG WHEAT | ration | | |
| 1011 | 2023-08-15 | SHIV HAPPY | GEJA NATHUWALA | 200.00 | | cash | | |
| 1012 | 2023-08-15 | SHIV HAPPY | GUPT DAAN | 200.00 | | cash | | |
| 1013 | 2023-08-15 | SHIV HAPPY | GUPT DAAN | 200.00 | | cash | | |
| 1014 | 2023-08-15 | SHIV HAPPY | GUPT DAAN | 100.00 | | cash | | |
| 1015 | 2023-08-15 | SHIV HAPPY | BABBU SARPANCH | 500.00 | | cash | | |
| 1016 | 2023-08-15 | SHIV HAPPY | GUPT DAAN | | FAN | ration | | |
| 1017 | 2023-08-15 | SHIV HAPPY | GUPT DAAN | 200.00 | | cash | | |
| 1018 | 2023-08-15 | SHIV HAPPY | GUPT DAAN | 100.00 | | cash | | |
| 1019 | 2023-08-15 | SHIV HAPPY | GUPT DAAN | 200.00 | | cash | | |
| 1051 | 2023-08-08 | GABBAR | RAMAN LANDE | 500.00 | | cash | | |
| 1052 | 2023-08-08 | GABBAR | DEEPA RAJIANA | | 6 KG TEA | ration | | |
| 1053 | 2023-08-08 | GABBAR | SONU MOBILE AGENCY JAITO | | 10 KG TEA | ration | | |
| 1054 | 2023-08-08 | GABBAR | SUKHA RAJIANA | | 1 TIN REFIND OIL | ration | | |
| 1055 | 2023-08-08 | GABBAR | RAVI LANGIANA | | 1 TIN REFIND | ration | | |
| 1056 | 2023-08-08 | GABBAR | JAGDISH MAKKAR | | 1 TIN REFIND | ration | | |
| 1057 | 2023-08-08 | GABBAR | RAMI KARYANA STORE | | 2 TIN REFIND | ration | | |
| 1058 | 2023-08-08 | GABBAR | GANPAT KARYANA STORE NATHUWALA | | 1 TIN REFIND, 25 KG RICE | ration | | |
| 1059 | 2023-08-08 | GABBAR | RAJ KUMAR ASHOK KUMAR | | 25KG RICE | ration | | |
| 1060 | 2023-08-08 | GABBAR | ROSHAN LAL SURESH KUMAR | | 1 TIN REFIND | ration | | |
| 1061 | 2023-08-08 | GABBAR | VICKY KARYANA STORE | | 10 KG ATTA | ration | | |
| 1062 | 2023-08-08 | GABBAR | PANKAJ SHARMA GILL | | 1 TIN REFIND | ration | | |
| 1063 | 2023-08-08 | GABBAR | RAKESH KUMAR MAHLA | | 1 TIN REFIND | ration | | |
| 1064 | 2023-08-08 | GABBAR | VARINDER KUMAR POST OFFICE | 500.00 | | cash | | |
| 1065 | 2023-08-08 | GABBAR | BAGGI CONF | | BISCUT | ration | | |
| 1066 | 2023-08-08 | GABBAR | SHAKHER KSRYANA STORE GHOLIA | | 6 KG TEA | ration | | |
| 1067 | 2023-08-08 | GABBAR | VINOD MIGLANI GHOLIA | | 1 TIN REFIND | ration | | |
| 1068 | 2023-08-08 | GABBAR | DEEP TRAVELS | 500.00 | | cash | | |
| 1069 | 2023-08-08 | GABBAR | MAX LABORATORY | 500.00 | | cash | | |
| 1070 | 2023-08-08 | GABBAR | SHARMA KARYANA STORE VADDA GHAR | 500.00 | | cash | | |
| 1071 | 2023-08-08 | GABBAR | MANDEEP SINGH MARI MUSTAFA | | 6 KG TEA | ration | | |
| 1072 | 2023-08-08 | GABBAR | SACHDEVA | 200.00 | | cash | | |
| 1073 | 2023-08-09 | GABBAR | PINTU KOTLA | 500.00 | | cash | | |
| 1074 | 2023-08-09 | GABBAR | PANIPAT KHADAR BHANDAR | 500.00 | | bank | | |
| 1075 | 2023-08-13 | GABBAR | JASSA HALWAI | | 10 KG TEA | ration | | |
| 1076 | 2023-08-15 | GABBAR | GYAN CHAND MANDEERA WALE | 600.00 | | cash | | |
| 1077 | 2023-08-15 | GABBAR | VICKY VEER SMADH BHAI | 200.00 | 10 KG ATTA | cash | | |
| 1101 | 2023-07-26 | DEEPAK JINDAL | KRISHAN GOPAL | 500.00 | | cash | | |
| 1102 | 2023-07-26 | DEEPAK JINDAL | GUPT DAAN | 600.00 | | cash | | |
| 1103 | 2023-07-27 | DEEPAK JINDAL | SONU MUNEEM RODE | 1100.00 | | cash | | |
| 1104 | 2023-07-27 | DEEPAK JINDAL | MANDEEP SINGH BHAI ROOPA | 500.00 | | cash | | |
| 1106 | 2023-08-07 | DEEPAK JINDAL | GOYAL TRADING CO MOGA | 1100.00 | | cash | | |
| 1107 | 2023-08-07 | DEEPAK JINDAL | MADAN LAL MADDI | 500.00 | | cash | | |
| 1108 | 2023-08-07 | DEEPAK JINDAL | TIRATH RAM LIC | 1100.00 | | bank | | |
| 1109 | 2023-08-08 | DEEPAK JINDAL | GURMEET SINGH COLD STORE | 1100.00 | 2 BAG ALLU | bank | | |
| 1110 | 2023-08-09 | DEEPAK JINDAL | GHUDDU CHAUDRY | | 41 KG WHEAT | ration | | |
| 1111 | 2023-08-09 | DEEPAK JINDAL | GURU NANAK MACHINERY STORE | 500.00 | | cash | | |
| 1112 | 2023-08-10 | DEEPAK JINDAL | DES SINGH RAJA | 1100.00 | | cash | | |
| 1113 | 2023-08-10 | DEEPAK JINDAL | LOVELY C/O GARG MOTORS | 200.00 | | cash | | |
| 1114 | 2023-08-11 | DEEPAK JINDAL | KULDEEP KUMAR GARG | 500.00 | | cash | | |
| 1115 | 2023-08-11 | DEEPAK JINDAL | CANCEL | | | cash | | |
| 1116 | 2023-08-11 | DEEPAK JINDAL | GUPT DAAN | 1100.00 | | cash | | |
| 1117 | 2023-08-11 | DEEPAK JINDAL | MANAGER LOVELI FCI | 2100.00 | | cash | | |
| 1118 | 2023-08-12 | DEEPAK JINDAL | TONY | 500.00 | | cash | | |
| 1119 | 2023-08-12 | DEEPAK JINDAL | NEETU CEMENT STORE | 500.00 | | cash | | |
| 1120 | 2023-08-12 | DEEPAK JINDAL | BALDEV NATHOKE | 1100.00 | | cash | | |
| 1121 | 2023-08-12 | DEEPAK JINDAL | EKAM SINGH PSPCL | | 50KG ATTA, 13 SUGAR | ration | | |
| 1122 | 2023-08-12 | DEEPAK JINDAL | SIMRAN ACCOUNTANT | 1100.00 | | cash | | |
| 1123 | 2023-08-12 | COMMON | LABOUR UNION BAGHA PURANA | 21000.00 | | bank | | |
| 1124 | 2023-08-12 | COMMON | LOVELY S/O ATTAM PARKASH DEALER | | 1 TIN DESI GHEE | ration | | |
| 1125 | 2023-08-12 | COMMON | JASSA PATWARI | | 1 BAG SUGAR, 2 TIN REFIND | ration | | |
| 1126 | 2023-08-12 | COMMON | ANIL NAURIA | | RADDI | ration | | |
| 1127 | 2023-08-12 | COMMON | MADDI BHAJAN MANDLI | 100.00 | | cash | | |
| 1128 | 2023-08-12 | COMMON | MATA VEERPAL JI | 1100.00 | | cash | | |
| 1129 | 2023-08-12 | COMMON | BHALLA PRESS | 500.00 | | cash | | |
| 1130 | 2023-08-12 | COMMON | BITTU BABA RODU | 2100.00 | | cash | | |
| 1131 | 2023-08-12 | COMMON | RAJIV BHALLA | | 50 PKT CANDY | ration | | |
| 1132 | 2023-08-12 | COMMON | PARDEEP KUMAR BOBBY | 1100.00 | | cash | | |
| 1133 | 2023-08-12 | COMMON | DINESH KUMAR BANSAL INS PUNGRAIN MOGA | 11000.00 | | pending | | |
| 1134 | 2023-08-12 | COMMON | SUKHDEV SINGH | 500.00 | | cash | | |
| 1135 | 2023-08-11 | COMMON | PARMOD CANTEEN | | 100 KG ATTA | ration | | |
| 1136 | 2023-08-11 | COMMON | SANDEEP ARORA | 3100.00 | | pending | | |
| 1137 | 2023-08-12 | COMMON | VIJAY PROPERTY DEALER | | 5 DABBI KESAR | ration | | |
| 1138 | 2023-08-12 | COMMON | PSWC | 14000.00 | 13 BAG WGEAT | cash | | |
| 1139 | 2023-08-12 | COMMON | PUNSUP | | 20 BAG WHEAT | ration | | |
| 1140 | 2023-08-12 | COMMON | GURBACHAN SINGH MALHOTRA | 15000.00 | | cash | | |
| 1141 | 2023-08-12 | COMMON | SATISH KUMAR BROKER MOGA C/O RAMA | 1100.00 | | cash | | |
| 1142 | 2023-08-13 | COMMON | GOLU BPA | 500.00 | | cash | | |
| 1143 | 2023-08-13 | COMMON | HARBANS PATWARI | 1100.00 | | cash | | |
| 1144 | 2023-08-13 | COMMON | LABOUR UNION KKP | 3100.00 | | cash | | |
| 1145 | 2023-08-13 | COMMON | CANCEL | | | cash | | |
| 1146 | 2023-08-13 | COMMON | AJIT PAL COLD STORE | | 1 BAG BESAN | ration | | |
| 1147 | 2023-08-14 | COMMON | BUDH RAM SETHI | 500.00 | | pending | | |
| 1148 | 2023-08-14 | COMMON | GOYAL ELECTRICAL C/O PAMI MUNSHI | | ATTA, ARUN FLORE MILL | ration | | |
| 1151 | 2023-08-03 | VICKY MOGA | PUSHPA BANSAL | 1100.00 | | cash | | |
| 1152 | 2023-08-03 | VICKY MOGA | ANKUR | 500.00 | | cash | | |
| 1153 | 2023-08-04 | VICKY MOGA | VANEET SOOD | 200.00 | | cash | | |
| 1154 | 2023-08-04 | VICKY MOGA | MANI GILL | 2100.00 | | cash | | |
| 1155 | 2023-08-06 | VICKY MOGA | MANCHANDA TELECOME | 500.00 | | cash | | |
| 1156 | 2023-08-06 | VICKY MOGA | CHAMKAUR SANDHU | 200.00 | | cash | | |
| 1157 | 2023-08-06 | VICKY MOGA | AMAR ARNEJA | 500.00 | | cash | | |
| 1158 | 2023-08-06 | VICKY MOGA | PAWAN KUMAR | 200.00 | | cash | | |
| 1159 | 2023-08-06 | VICKY MOGA | ASHOK KUMAR | 500.00 | | cash | | |
| 1160 | 2023-08-10 | VICKY MOGA | DIPTY GILL | 200.00 | | cash | | |
| 1161 | 2023-08-11 | VICKY MOGA | ABHIES BAKERS | 900.00 | | cash | | |
| 1162 | 2023-08-11 | VICKY MOGA | SONU DAIRY | 200.00 | | cash | | |
| 1163 | 2023-08-11 | VICKY MOGA | KARAN | 100.00 | | cash | | |
| 1164 | 2023-08-11 | VICKY MOGA | RANJEEV | 500.00 | | cash | | |
| 1165 | 2023-08-11 | VICKY MOGA | SANVI BANSAL | 500.00 | | cash | | |
| 1166 | 2023-08-11 | VICKY MOGA | NAVDEEP SINGH | 1000.00 | | cash | | |
| 1167 | 2023-08-15 | VICKY MOGA | AMREEK SINGH | 200.00 | | cash | | |
| 1168 | 2023-08-15 | VICKY MOGA | SAHIL GROVER | 1100.00 | | cash | | |
| 1169 | 2023-08-17 | VICKY MOGA | VINEY GOYAL | 500.00 | | cash | | |
| 1170 | 2023-08-18 | VICKY MOGA | RKS IPS | 2600.00 | | cash | | |
| 1171 | 2023-08-16 | VICKY MOGA | KHURANA CONFECTIONARY | | 6 BOX RUSK | ration | | |
| 1176 | 2023-07-20 | TINKU PANSARI | RAJESH SHARMA | 500.00 | | cash | | |
| 1177 | 2023-07-24 | TINKU PANSARI | MANU GUPTA SYDNEY | 3100.00 | | cash | | |
| 1178 | 2023-07-24 | TINKU PANSARI | AJAY CHABRA SURRY | 11000.00 | | cash | | |
| 1179 | 2023-08-06 | TINKU PANSARI | PAWAN ACCOUNTANT | 500.00 | | cash | | |
| 1180 | 2023-08-06 | TINKU PANSARI | NEERAJ TANDON CHD | 2100.00 | | cash | | |
| 1181 | 2023-08-06 | TINKU PANSARI | NIPUN BANSAL PARK REGNCY | | 100 KG ATTA | ration | | |
| 1182 | 2023-08-06 | TINKU PANSARI | AMIT GOYAL NONI | | 30 PACKT CADBURY ECLAERS | ration | | |
| 1183 | 2023-08-06 | TINKU PANSARI | VANSHU MAHASHA MKS | 500.00 | | cash | | |
| 1184 | 2023-08-06 | TINKU PANSARI | DES RAJ & SONS | | 10 KG SAUNF | ration | | |
| 1185 | 2023-08-06 | TINKU PANSARI | HARISH KUMAR CHOPRA | | 2 BAG ALLU | ration | | |
| 1186 | 2023-08-06 | TINKU PANSARI | HARENDRA BANI RAM | 500.00 | | cash | | |
| 1187 | 2023-08-06 | TINKU PANSARI | SUKHBIR SINGH BANI RAM | 500.00 | | cash | | |
| 1188 | 2023-08-06 | TINKU PANSARI | BANI RAM ICE CREAM WALE | 500.00 | | cash | | |
| 1189 | 2023-08-06 | TINKU PANSARI | AS AND CO | 500.00 | | cash | | |
| 1190 | 2023-08-06 | TINKU PANSARI | SUNIL SHARMA PP | 1100.00 | | bank | | |
| 1191 | 2023-08-06 | TINKU PANSARI | AMARJEET ACCOUNTANT | 1100.00 | | cash | | |
| 1192 | 2023-08-07 | TINKU PANSARI | BITTU JAIDKA | 11000.00 | | cash | | |
| 1193 | 2023-08-07 | TINKU PANSARI | VANIT GUPTA GURMANDI LDH | | SAUNF | ration | | |
| 1194 | 2023-08-11 | TINKU PANSARI | SANJEEV BHANDARI | 1100.00 | | cash | | |
| 1195 | 2023-08-11 | TINKU PANSARI | RAJNEESH BANSAL | 1100.00 | | cash | | |
| 1196 | 2023-08-11 | TINKU PANSARI | DEEPA ARORA NSW | 1100.00 | | cash | | |
| 1197 | 2023-08-11 | TINKU PANSARI | GUPT DAAN | | 15 KG HALDI | ration | | |
| 1198 | 2023-08-11 | TINKU PANSARI | TANUJ KATARIA | 500.00 | | cash | | |
| 1199 | 2023-08-11 | TINKU PANSARI | JAGDEEP SINGH | 500.00 | | cash | | |
| 1200 | 2023-08-11 | TINKU PANSARI | JAGDEEP BRAR BUTTAR | 200.00 | | cash | | |
| 1201 | 2023-07-20 | DEEPAK BANSAL | INDER SINGH AND CO | 2100.00 | | bank | | |
| 1202 | 2023-07-20 | DEEPAK BANSAL | RINKU KATARIA ACCOUNTANT | 500.00 | | bank | | |
| 1203 | 2023-07-20 | DEEPAK BANSAL | SUSHIL KUMAR ACCOUNTANT PSWC | 5100.00 | | bank | 2000+200+1100 UPI | |
| 1204 | 2023-07-20 | DEEPAK BANSAL | VINAY SINGLA JAGROAN PUNGRAIN | 2000.00 | | bank | | |
| 1205 | 2023-07-20 | DEEPAK BANSAL | GURCHARAN SINGH S/O PRITAM SINGH | 2100.00 | | cash | | |
| 1206 | 2023-07-20 | DEEPAK BANSAL | ANANDDEEP KUKREJA RICKY | 1100.00 | | cash | | |
| 1207 | 2023-07-20 | DEEPAK BANSAL | SHINDER SINGH PROPERTY DEALER | | 2 BAG BESAN | ration | | |
| 1208 | 2023-07-21 | DEEPAK BANSAL | ARORA TENT HOUSE | 1100.00 | | bank | | |
| 1209 | 2023-07-21 | DEEPAK BANSAL | SANDEEP JINDAL | 500.00 | | cash | | |
| 1210 | 2023-07-22 | DEEPAK BANSAL | NET RAM HAPPY | 1100.00 | | cash | | |
| 1211 | 2023-07-22 | DEEPAK BANSAL | MANOJ KUMAR S/O LAXMAN DASS | 500.00 | | bank | | |
| 1212 | 2023-07-24 | DEEPAK BANSAL | BALKARN SINGH AND CO | 1100.00 | | bank | | |
| 1213 | 2023-07-24 | DEEPAK BANSAL | MOHIT JINDAL DDBL | 500.00 | | bank | 500 CASH+ 500 BANK | |
| 1214 | 2023-07-25 | DEEPAK BANSAL | JAGROOP SINGH AND BROS | 1000.00 | | cash | 500 from parchi no 1213 | |
| 1215 | 2023-07-26 | DEEPAK BANSAL | GUPT DAAN | 1100.00 | | bank | | |
| 1216 | 2023-07-27 | DEEPAK BANSAL | KALA SINGH CHAUDHARY | 500.00 | | cash | | |
| 1217 | 2023-07-27 | DEEPAK BANSAL | RIKHI RAM & SONS | 2100.00 | | cash | | |
| 1218 | 2023-07-29 | DEEPAK BANSAL | PAWAN KUMAR & CO | 2100.00 | | cash | | |
| 1219 | 2023-07-31 | DEEPAK BANSAL | SUSHANT JINDAL CANADA BITTU RNAS | 3100.00 | | cash | | |
| 1220 | 2023-08-01 | DEEPAK BANSAL | VISHAL JINDAL DDBL | 500.00 | | bank | | |
| 1221 | 2023-08-01 | DEEPAK BANSAL | ROSHI DI HATTI | 6100.00 | | cash | | |
| 1222 | 2023-08-01 | DEEPAK BANSAL | RAM RACHHPAL SURESH KUMAR | 2100.00 | | cash | | |
| 1223 | 2023-08-01 | DEEPAK BANSAL | HARMANDEEP SINGH MUNEEM | 1100.00 | | cash | | |
| 1224 | 2023-08-02 | DEEPAK BANSAL | NAVDEEP GARG S/O ISHWAR GARG | 500.00 | | cash | | |
| 1225 | 2023-08-07 | DEEPAK BANSAL | SUKHWINDER KUMAR MITTAL SANGRUR | 11000.00 | 1 QTL SUGAR | cash | | |
| 1226 | 2023-07-21 | KESHA | GUPT DAAN | 500.00 | | cash | | |
| 1227 | 2023-07-22 | KESHA | NOT CLEAR | 500.00 | | cash | | |
| 1228 | 2023-08-12 | KESHA | RAJU | 1000.00 | | cash | | |
| 1229 | 2023-08-13 | KESHA | VINOD GOLGAPPE WALA | 1000.00 | | cash | | |
| 1230 | 2023-08-13 | KESHA | ANSHU KUMAR GOLGPPE WALA | 500.00 | | cash | | |
| 1231 | 2023-08-13 | KESHA | SEWAK SINGH (JANGIR SINGH) | 500.00 | | cash | | |
| 1232 | 2023-08-13 | KESHA | BALKIRTAN SINGH KALEKE | 1650.00 | | cash | | |
| 1233 | 2023-08-13 | KESHA | SUSCH | 100.00 | | cash | | |
| 1234 | 2023-08-15 | KESHA | CANCL | | | cash | | |
| 1235 | 2023-08-12 | KESHA | SUSCH | 100.00 | | cash | | |
| 1236 | 2023-08-15 | KESHA | RAMPAL (KARTIK) | 500.00 | | cash | | |
| 1237 | 2023-08-15 | KESHA | NEELU GOLGAPPE WALA | 300.00 | | cash | | |
| 1238 | 2023-08-16 | KESHA | SHARMA | 500.00 | | cash | | |
| 1239 | 2023-08-16 | KESHA | SUKH AROR BOUTIQUE | 500.00 | | cash | | |
| 1240 | 2023-08-16 | KESHA | AS ENT | 1100.00 | | cash | | |
| 1241 | 2023-08-30 | KESHA | TAR MISTARY | 500.00 | | cash | | |
| 1251 | 2023-07-22 | SONU | KAUR MAKEOVER SALOON AND ACADEMY | 5100.00 | | cash | | |
| 1252 | 2023-07-27 | SONU | AJAY PAL SINGH | 1100.00 | | cash | | |
| 1253 | 2023-07-27 | SONU | JAGROOP SINGH | 100.00 | | cash | | |
| 1254 | 2023-07-27 | SONU | BALPREET SINGH | 500.00 | | cash | | |
| 1255 | 2023-07-27 | SONU | LUXMI PIPES (BATHINDA) | 1100.00 | | cash | | |
| 1256 | 2023-07-27 | SONU | PRINCE PIPE MOGA | 1100.00 | | cash | | |
| 1257 | 2023-07-28 | SONU | NACHATTER SINGH | 500.00 | | cash | | |
| 1258 | 2023-07-28 | SONU | JASHANDEEP SINGH | 500.00 | | cash | | |
| 1259 | 2023-07-28 | SONU | GABBAR | 500.00 | | cash | | |
| 1260 | 2023-07-28 | SONU | PARMINDER SINGH | 500.00 | | cash | | |
| 1261 | 2023-07-27 | SONU | SUNNY GYM | 500.00 | | cash | | |
| 1262 | 2023-07-28 | SONU | RANJEET SINGH | 500.00 | | cash | | |
| 1263 | 2023-07-29 | SONU | GAGANDEEP SINGH | 500.00 | | cash | | |
| 1264 | 2023-08-02 | SONU | BANT RAM AMRIT LAL | 500.00 | | cash | | |
| 1265 | 2023-08-03 | SONU | ANUAG BANSAL | 1100.00 | | cash | | |
| 1266 | 2023-08-03 | SONU | PAPPU VADDHA GHAR | 500.00 | | cash | | |
| 1267 | 2023-08-09 | SONU | HARKAMAL SINGH | 500.00 | | cash | | |
| 1268 | 2023-08-09 | SONU | PRINCE PIPE SHAMMI | 500.00 | | cash | | |
| 1269 | 2023-08-14 | SONU | ROBIN | 1100.00 | | cash | | |
| 1270 | 2023-08-14 | SONU | RAVINDER KUMAR BACHI | 500.00 | | cash | | |
| 1276 | 2023-07-27 | JIWAN | DEEPA | 2100.00 | | cash | | |
| 1277 | 2023-08-07 | JIWAN | SHARMA | 1100.00 | | cash | | |
| 1278 | 2023-08-07 | JIWAN | NOT CLEAR | 400.00 | | cash | | |
| 1279 | 2023-08-07 | JIWAN | PAWAN | 500.00 | | cash | | |
| 1280 | 2023-08-07 | JIWAN | SEERA | 200.00 | | cash | | |
| 1281 | 2023-08-07 | JIWAN | JASSI | 500.00 | | cash | | |
| 1282 | 2023-08-08 | JIWAN | NOT CCLEAR | 1100.00 | | cash | | |
| 1283 | 2023-08-07 | JIWAN | RAJU | 500.00 | | cash | | |
| 1284 | 2023-08-07 | JIWAN | NARINDER | 1100.00 | | cash | | |
| 1285 | 2023-08-07 | JIWAN | RAJ CANADA | 1000.00 | | cash | | |
| 1286 | 2023-08-07 | JIWAN | CHARANJEET | 500.00 | | cash | | |
| 1287 | 2023-08-07 | JIWAN | HARGOBIND | 1100.00 | | cash | | |
| 1288 | 2023-08-07 | JIWAN | not clear | 100.00 | | cash | | |
| 1289 | 2023-08-07 | JIWAN | AMAN | 500.00 | | cash | | |
| 1290 | 2023-08-07 | JIWAN | HARNEK | 50.00 | | cash | | |
| 1291 | 2023-08-07 | JIWAN | NARESH | 1100.00 | | cash | | |
| 1292 | 2023-08-07 | JIWAN | SANJEEV | 100.00 | | cash | | |
| 1293 | 2023-08-07 | JIWAN | NOT CLEAR | | 1 TIN REFIND | ration | | |
| 1294 | 2023-08-07 | JIWAN | NOT CLEAR | 500.00 | | cash | | |
| 1295 | 2023-08-07 | JIWAN | DEEPU | 500.00 | | cash | | |
| 1296 | 2023-08-07 | JIWAN | NOT CLEAR | 200.00 | | cash | | |
| 1297 | 2023-08-08 | JIWAN | NOT CLEAR | 100.00 | | cash | | |
| 1298 | 2023-08-09 | JIWAN | PAPPU | 100.00 | | cash | | |
| 1299 | 2023-08-09 | JIWAN | NOT CLEAR | 500.00 | | cash | | |
| 1300 | 2023-08-09 | JIWAN | MALKIT | 1100.00 | | cash | | |
| 1301 | 2023-07-24 | PARDEEP LANDE | MANGAL SINGH CLARK | 500.00 | | bank | | |
| 1302 | 2023-07-24 | PARDEEP LANDE | ADISH KUMAR BAJAJ FINANCE | 500.00 | | bank | | |
| 1303 | 2023-08-02 | PARDEEP LANDE | SHARMA BUDH SINGH WALA | 500.00 | | bank | | |
| 1304 | 2023-08-02 | PARDEEP LANDE | MINTU SUNIARA | 500.00 | | bank | | |
| 1305 | 2023-08-02 | PARDEEP LANDE | BHINDA SUNIARA | 500.00 | | bank | | |
| 1306 | 2023-08-02 | PARDEEP LANDE | DIALA LAKHI KA | 500.00 | | bank | | |
| 1307 | 2023-08-02 | PARDEEP LANDE | PINTU BATRA | 500.00 | | bank | | |
| 1308 | 2023-08-02 | PARDEEP LANDE | LORI THAKEDAR | 750.00 | | bank | | |
| 1309 | 2023-08-02 | PARDEEP LANDE | GADDU BABBI KA | 500.00 | | bank | | |
| 1310 | 2023-08-02 | PARDEEP LANDE | GOBIND ALAMWALA | 500.00 | | bank | | |
| 1311 | 2023-08-02 | PARDEEP LANDE | TONY GOYAL BPA | 3100.00 | | bank | | |
| 1312 | 2023-08-02 | PARDEEP LANDE | GUPT DAAN | 60.00 | | bank | | |
| 1313 | 2023-08-02 | PARDEEP LANDE | IQBAL MALUKE KA | 500.00 | | bank | | |
| 1314 | 2023-08-02 | PARDEEP LANDE | BALJEET MALUKE KA | 500.00 | | bank | | |
| 1315 | 2023-08-02 | PARDEEP LANDE | BABBU UK | 2100.00 | | bank | | |
| 1316 | 2023-08-02 | PARDEEP LANDE | KAMAL JINDAL PRESS MUDKI | 500.00 | | bank | | |
| 1317 | 2023-08-06 | PARDEEP LANDE | SANJEEV KUMAR BOI CASHIER | 1100.00 | | bank | | |
| 1318 | 2023-08-07 | PARDEEP LANDE | RAJU CYCLE STORE MPOGA | 1200.00 | | bank | | |
| 1319 | 2023-08-07 | PARDEEP LANDE | VIKAS JINDAL TINKA | 500.00 | | bank | | |
| 1320 | 2023-08-07 | PARDEEP LANDE | BABBU DUBAI | 500.00 | | bank | | |
| 1321 | 2023-08-07 | PARDEEP LANDE | BITTU UK | 2100.00 | | bank | | |
| 1322 | 2023-09-03 | PARDEEP LANDE | MANDEEP SINGH BATHINDA | 500.00 | | bank | | |
| 1323 | 2023-09-03 | PARDEEP LANDE | PARDEEP ARORA LANDE | 2100.00 | | bank | | |
| 1326 | 2023-08-07 | LOOMBA | ASHOK KUMAR JINDAL | 200.00 | | cash | | |
| 1327 | 2023-08-07 | LOOMBA | LAKHVIR SINGH | 30.00 | | cash | | |
| 1328 | 2023-08-07 | LOOMBA | GUPT DAAN | 200.00 | | cash | | |
| 1329 | 2023-08-07 | LOOMBA | GURMEET SINGH | 500.00 | | cash | | |
| 1351 | 2023-08-10 | DEEPAK BANSAL | GURCHARN DASS MOGA | 2100.00 | | cash | | |
| 1352 | 2023-08-10 | DEEPAK BANSAL | SUBASH | 1100.00 | | cash | | |
| 1353 | 2023-08-10 | DEEPAK BANSAL | HEMMIT KUKREJA | 1100.00 | | bank | | |
| 1354 | 2023-08-10 | DEEPAK BANSAL | KALA AMBIKA | 500.00 | | cash | | |
| 1355 | 2023-08-14 | DEEPAK BANSAL | VICKY MUNSHI AARTHIA ASSOCIATION | 500.00 | | cash | | |
| 1356 | 2023-08-14 | DEEPAK BANSAL | RAM SINGH S/O TOTA SINGH | 500.00 | | cash | | |
| 1357 | 2023-08-14 | DEEPAK BANSAL | FAIRDEAL COMMISSION AGENT | 1100.00 | | cash | | |
| 1358 | 2023-08-14 | DEEPAK BANSAL | VINOD GOYAL NSWALA | 2100.00 | | cash | | |
| 1359 | 2023-08-15 | DEEPAK BANSAL | SUSHIL KUMAR S/O PREM KUMAR | 2100.00 | | cash | | |
| 1360 | 2023-08-23 | DEEPAK BANSAL | PREM KUMAR GARG CANADA | 51000.00 | | cash | | |
| 1361 | 2023-08-23 | DEEPAK BANSAL | AMIT GOYAL S/O JAGDISH RAI | 33000.00 | | cash | | |
| 1362 | 2023-08-23 | DEEPAK BANSAL | SURINDER KUMAR S/O FAQIR CHAND | 16660.00 | | pending | | |
| 1363 | 2023-08-23 | DEEPAK BANSAL | SH SHIV SHANI MANDIR BPA | 1100.00 | | cash | | |
| 1366 | 2023-09-30 | COMMON | SAMAN SALE | 128560.00 | | cash | | |
| 1376 | 2023-08-09 | LUCKY | KAPIL TULI | 1000.00 | | cash | | |
| 1377 | 2023-08-09 | LUCKY | HARJINDER SINGH | 1000.00 | | cash | | |
| 1378 | 2023-08-09 | LUCKY | IQBAL SINGH | 1000.00 | | cash | | |
| 1379 | 2023-08-11 | LUCKY | BARUN KUMAR BADAL | 500.00 | | cash | | |
| 1380 | 2023-08-11 | LUCKY | GURMEET SINGH | | TINKU KATARIA | | | |
| 1381 | 2023-08-11 | LUCKY | MUNISH MITTAL | 1100.00 | | cash | | |
| 1382 | 2023-08-13 | LUCKY | GURDIAL | 1100.00 | | cash | | |
| 1383 | 2023-08-13 | LUCKY | SACHIN | 2100.00 | | cash | | |
| 1384 | 2023-08-13 | LUCKY | SUKHMANI MEDICAL | 500.00 | | cash | | |
| 1385 | 2023-08-13 | LUCKY | SUKHA KANDA | 200.00 | | cash | | |
| 1386 | 2023-08-14 | LUCKY | RAJIV MITTAL | 1100.00 | | cash | | |
| 1387 | 2023-08-14 | LUCKY | SUMIT SAHIL | 1100.00 | | pending | | |
| 1388 | 2023-08-15 | LUCKY | LUCKY STUDIO | 500.00 | | cash | | |
| 1389 | 2023-08-15 | LUCKY | LUCKY KUKREJA | 1100.00 | 2 KG DESI GHEE, MEDICINE | cash | | |
| 1401 | 2023-08-10 | GHEELA PARDHAN | LOK JAL SEWA PUNJAB | 2100.00 | | cash | | |
| 1402 | 2023-08-18 | GHEELA PARDHAN | RAHUL POST OFFICE | 500.00 | | cash | | |
| 1403 | 2023-08-18 | GHEELA PARDHAN | GURDEEP GARG GHEELA | 2280.00 | | cash | | |
| 1426 | 2023-08-14 | DEEPAK JINDAL | NATHUWALA | 2500.00 | 50 KG ATTA | cash | | |
| 1427 | 2023-08-14 | DEEPAK JINDAL | SINGLA BANK | 200.00 | | cash | | |
| 1428 | 2023-08-14 | DEEPAK JINDAL | GARG DEPARTMENT STORE | | 1 TIN REFIND | ration | | |
| 1429 | 2023-08-14 | DEEPAK JINDAL | GUPT DAAN | 1100.00 | | cash | | |
| 1430 | 2023-08-14 | DEEPAK JINDAL | SINGLA PULSES | | 15 KG CHANA DAAL | ration | | |
| 1431 | 2023-08-14 | DEEPAK JINDAL | SONU S/O SATPAL MITTAL | 500.00 | | cash | | |
| 1432 | 2023-08-14 | DEEPAK JINDAL | BANSAL KARYANA STORE | | 10 KG ?? | ration | NOT CLEAR | |
| 1433 | 2023-09-11 | DEEPAK JINDAL | SURINDER KUMAR GARG | 31000.00 | | cash | | |
| 1451 | 2023-08-13 | JIMMY SHARMA | TONY SINGH | 500.00 | | cash | | |
| 1452 | 2023-08-13 | JIMMY SHARMA | BILLA SINGH | 200.00 | | cash | | |
| 1453 | 2023-08-13 | JIMMY SHARMA | GURPREET SINGH | 200.00 | | cash | | |
| 1454 | 2023-08-13 | JIMMY SHARMA | RAJNISH FORMAN | 200.00 | | cash | | |
| 1455 | 2023-08-13 | JIMMY SHARMA | GUPT DAAN | 200.00 | | cash | | |
| 1456 | 2023-08-13 | JIMMY SHARMA | RAJU YADAV | 1100.00 | | cash | | |
| 1457 | 2023-08-13 | JIMMY SHARMA | SATNAM SINGH | 100.00 | | cash | | |
| 1458 | 2023-08-13 | JIMMY SHARMA | RAVI SINGH | 300.00 | | cash | | |
| 1459 | 2023-08-14 | JIMMY SHARMA | SAHIL SHARMA | 200.00 | | cash | | |
| 1460 | 2023-08-14 | JIMMY SHARMA | SAHIL SHARMA | 1100.00 | | cash | | |
| 1461 | 2023-08-14 | JIMMY SHARMA | KAURA SINGH | 500.00 | | cash | | |
| 1462 | 2023-08-15 | JIMMY SHARMA | MANJIT SHARMA | 500.00 | | cash | | |
| 1463 | 2023-08-15 | JIMMY SHARMA | DEVRAJ SHARMA | 1100.00 | | cash | | |
| 1464 | 2023-08-15 | JIMMY SHARMA | SANDEEP SHARMA | 500.00 | | cash | | |
| 1465 | 2023-08-15 | JIMMY SHARMA | JAI | 500.00 | | cash | | |
| 1466 | 2023-08-15 | JIMMY SHARMA | KAIROUR | 500.00 | | cash | | |
| 1467 | 2023-08-15 | JIMMY SHARMA | GUPT DAAN | 500.00 | | cash | | |
| 1468 | 2023-08-15 | JIMMY SHARMA | GUPT DAAN | 500.00 | | cash | | |
| 1469 | 2023-08-15 | JIMMY SHARMA | GUPT DAAN | 100.00 | | cash | | |
| 1470 | 2023-08-15 | JIMMY SHARMA | GUPT DAAN | 100.00 | | cash | | |
| 1471 | 2023-08-15 | JIMMY SHARMA | GUPT DAAN | 100.00 | | cash | | |
| 1472 | 2023-08-15 | JIMMY SHARMA | GUPT DAAN | 110.00 | | cash | | |
| 1473 | 2023-08-15 | JIMMY SHARMA | SANEHA RANI | 1100.00 | | cash | | |
| 1474 | 2023-08-15 | JIMMY SHARMA | JIMMY SHARMA | 1100.00 | | cash | | |
| 1475 | 2023-08-15 | JIMMY SHARMA | GUPT DAAN | 100.00 | | cash | | |
| 1476 | 2023-08-12 | TINKU PANSARI | KRISHAN KUMAR | 200.00 | | cash | | |
| 1477 | 2023-08-12 | TINKU PANSARI | SATNAM SINGH | 200.00 | | cash | | |
| 1478 | 2023-08-12 | TINKU PANSARI | DR S CHETAN GILL | 1000.00 | | cash | | |
| 1479 | 2023-08-12 | TINKU PANSARI | BHARAT BHUSHAN & SONS | | 1 TIN REFIND OIL | ration | | |
| 1480 | 2023-08-12 | TINKU PANSARI | CITY DISTRIBUTORS | | 1 JAR CANDY | ration | | |
| 1481 | 2023-08-11 | TINKU PANSARI | LOVEPREET SINGH | 200.00 | | cash | | |
| 1501 | 2023-08-23 | ROOMS | 203 | 2000.00 | | cash | | |
| 1502 | 2023-08-23 | ROOMS | 204 | 2000.00 | | cash | | |
| 1503 | 2023-08-23 | ROOMS | 206 | 1000.00 | | cash | | |
| 1504 | 2023-08-23 | ROOMS | 206 | 400.00 | | cash | | |
| 1505 | 2023-08-23 | ROOMS | 207 | 500.00 | | cash | | |
| 1506 | 2023-08-23 | ROOMS | 203 | 1000.00 | | cash | | |
| 1507 | 2023-08-23 | ROOMS | 202 | 500.00 | | cash | | |
| 1508 | 2023-08-25 | ROOMS | 204 | 1000.00 | | cash | | |
| 1551 | 2023-08-18 | SANJEEV | SHIV MANDAR PARBANDHAK COMETY | 5100.00 | | cash | | |
| 1552 | 2023-08-18 | SANJEEV | GUPT DAAN | 2100.00 | | cash | | |
| 1553 | 2023-08-18 | SANJEEV | MOHAN LAL KANSAL | 2100.00 | | cash | | |
| 1554 | 2023-08-18 | SANJEEV | SANDEEP SINGH SMALSAR | 1100.00 | | cash | | |
| 1555 | 2023-08-18 | SANJEEV | ROBIN BANSAL | 500.00 | | cash | | |
| 1556 | 2023-08-18 | SANJEEV | RAMANDEEP SINGH SMALSAR | 1100.00 | | cash | | |
| 1557 | 2023-08-19 | SANJEEV | MATA SANTOSHI BHAJAN MANDALI | 2100.00 | | cash | | |
| 1558 | 2023-08-19 | SANJEEV | UTAM GOYAL | 1100.00 | | pending | pinka | |
| 1559 | 2023-08-20 | SANJEEV | MINKA | 1100.00 | | cash | | |
| 1560 | 2023-08-20 | SANJEEV | FAKIA | 500.00 | | cash | | |
| 1561 | 2023-08-20 | SANJEEV | MOHAN LAL | 1100.00 | | cash | | |
| 1562 | 2023-08-22 | SANJEEV | RAKESH KUMAR BATHINDA | 2100.00 | | cash | | |
| 1563 | 2023-08-23 | SANJEEV | JAGDISH RAI FARIDKOT | 5000.00 | | cash | | |
| 1564 | 2023-08-23 | SANJEEV | DEEPAK | | 25 ATTA | ration | NOT CLEAR | |
| 1565 | 2023-08-23 | SANJEEV | SUNIL KUMAR ASR | | ATTA | ration | NOT CLEAR | |
| 1566 | 2023-08-23 | SANJEEV | SUNIL KUMAR BABBLU DHURI | 21000.00 | | cash | | |
| 1576 | 2023-08-23 | PENDING | ASHOK KUMAR DUBEY PGWAN ZIRAKPUR | 5100.00 | | cash | | |
| 1577 | 2023-08-23 | PENDING | HARPREET KAUR DERA BASSI | 500.00 | | cash | | |
| 1578 | 2023-08-23 | PENDING | GAYATRY RANA DERA BASSI | 500.00 | | cash | | |
| 1579 | 2023-08-23 | PENDING | SK SONI MANDI GOBINDGARH | 500.00 | | cash | | |
| 1580 | 2023-08-23 | PENDING | ABSEK ZIRAKPUR | 200.00 | | cash | | |
| 1581 | 2023-08-23 | PENDING | RASHIM MITTAL ZIRAKPUR | 9100.00 | | cash | 140 CAD | |
| 1582 | 2023-08-23 | PENDING | PAWAN KUMAR VERMA ZIRAKPUR | 5100.00 | | cash | | |
| 1583 | 2023-08-23 | PENDING | RAJESH KUMAR JINDAL | 11000.00 | | cash | | |
| 1584 | 2023-08-23 | PENDING | VIJAY KUMAR GARG PANCHKULA | 11000.00 | | cash | | |
| 1585 | 2023-08-23 | PENDING | BHUSHAN GARG PANCHKULA | 11000.00 | | cash | | |
| 1586 | 2023-08-23 | PENDING | PL SKUFF HOLDING LTD, ZIRAKPUR | 11000.00 | | cash | | |
| 1587 | 2023-08-23 | PENDING | MAA MANSA PLYWOOD PVT. LTD. PANCHKULA | 11000.00 | | cash | | |
| 1588 | 2023-08-23 | PENDING | LUXMI TIMBERS | 5100.00 | | cash | | |
| 1589 | 2023-08-23 | PENDING | BHAGWATI STEEL TUBES CHANDIGARG | 5100.00 | | cash | | |
| 1590 | 2023-08-23 | PENDING | VINAY GOYAL | 5100.00 | | cash | | |
| 1591 | 2023-08-23 | PENDING | AKASHDEEP RITU SHARMA ZIRAKPUR | 1100.00 | | cash | | |
| 1592 | 2023-08-23 | PENDING | GORNAWAS SINGH LONGIA | 500.00 | | cash | | |
| 1593 | 2023-08-23 | PENDING | preeti dubey | 500.00 | | cash | | |
| 1594 | 2023-08-23 | PENDING | MANOJ MALHOTRA | 1100.00 | | cash | | |
| 1595 | 2023-08-23 | PENDING | MONIKA MITTAL | 5100.00 | | cash | | |
| 1596 | 2023-08-23 | PENDING | SHWETA MITTAL | 5100.00 | | cash | | |
| 1597 | 2023-08-23 | PENDING | NAIRITI MITTAL | 2100.00 | | cash | | |
| 1598 | 2023-08-23 | PENDING | NILAKSH MITTAL | 2100.00 | | cash | | |
| 1599 | 2023-08-23 | PENDING | HEMAKSH MEON | 2100.00 | | cash | | |
| 1600 | 2023-08-23 | PENDING | MAHESH MITTAL ZIRAKPUR | 1800.00 | | cash | | |
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