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PAYMENT LEDGER

PARTYBILL NOBILL DATE CHEQUE NOCHEQUE DATEPAGE SHEET FIRM FIRM A/C NO
# PARTY BILL NO BILL DATE TOTAL AMOUNT PAID IFSC ACNO PAYMENT FIRM FIRM AC PAGE ALPHA CHEQUE DATE CHEQUE NO SHEET
1 KRISHNA CARPET INDUSTRIES 7 03-03-2025 19555.00 19555.00 CRNB0001457 120032719900 19555.00 ANUJ TRADING CO. 02000087000000751 156 IXW 07-04-2025 967305 0
2 JAFREE RAGRUGS 173 06-03-2025 199395.00 199395.00 ICIC0001050 105005500044 199395.00 ANUJ TRADING CO. 02000087000000751 287 IXW 16-04-2025 967308 0
3 AMBIKA TRADING COMPANY 739 19-03-2025 15173.00 15173.00 ICIC0002512 251205001078 15173.00 ANUJ TRADING CO. 02000087000000751 152 IXW 10-04-2025 967306 0
4 AMBIKA TRADING COMPANY 735 12-03-2025 172515.00 172515.00 ICIC0002512 251205001078 172515.00 ANUJ TRADING CO. 02000087000000751 152 IXW 10-04-2025 967306 0
5 AARTI SPUNTEX 4275 05-03-2025 89103.00 89103.00 CNRB0001399 1399261100566 89103.00 ANUJ TRADING CO. 02000087000000751 152 IXW 10-04-2025 967306 0
6 SAKUNTLA SPINERS 262 05-03-2025 123856.00 123856.00 CNRB0000246 0246261010171 123856.00 ANUJ TRADING CO. 02000087000000751 152 IXW 10-04-2025 967306 0
7 SATYAM YARN 5338 10-03-2025 90720.00 90720.00 KKBK0004367 7649120427 90720.00 ANUJ TRADING CO. 02000087000000751 152 IXW 10-04-2025 967306 0
8 SATYAM YARN 5336 10-03-2025 151200.00 151200.00 KKBK0004367 7649120427 151200.00 ANUJ TRADING CO. 02000087000000751 152 IXW 10-04-2025 967306 0
9 JAFREE RAGRUGS 187 24-03-2025 295991.00 295991.00 ICIC0001050 105005500044 295991.00 ANUJ TRADING CO. 02000087000000751 287 IXW 16-04-2025 967308 0
10 JAFREE RAGRUGS 182 21-03-2025 403221.00 403221.00 ICIC0001050 105005500044 403221.00 ANUJ TRADING CO. 02000087000000751 287 IXW 16-04-2025 967308 0
11 NEW GUPTA CORPORATION 2881 26-03-2025 13860.00 13860.00 HDFC0003304 50200002126652 13860.00 ANUJ TRADING CO. 02000087000000751 152 IXW 16-04-2025 967309 0
12 NEW GUPTA CORPORATION 2883 26-03-2025 64344.00 64344.00 HDFC0003304 50200002126652 64344.00 ANUJ TRADING CO. 02000087000000751 152 IXW 16-04-2025 967309 0
13 JAFREE RAGRUGS 164 11-02-2025 422245.00 422245.00 ICIC0001050 105005500044 422245.00 ANUJ TRADING CO. 02000087000000751 285 IXW 18-04-2025 967317 0
14 GOPIRAM GUPTA 516 14-02-2025 13910.00 13910.00 SBIN0000144 51044000170 13910.00 ANUJ TRADING CO. 02000087000000751 138 IXW 18-04-2025 967315 0
15 RKD FURNISHING 7653 11-02-2025 18089.00 17744.44 SBIN0004050 39761948202 17744.00 ANUJ TRADING CO. 02000087000000751 138 IXW 18-04-2025 967315 0
16 RKD FURNISHING 7597 08-02-2025 25957.00 25462.58 SBIN0004050 39761948202 25463.00 ANUJ TRADING CO. 02000087000000751 138 IXW 18-04-2025 967315 0
17 RKD FURNISHING 7460 03-02-2025 49560.00 48616.00 SBIN0004050 39761948202 48616.00 ANUJ TRADING CO. 02000087000000751 138 IXW 18-04-2025 967315 0
18 RKD FURNISHING 8093 26-02-2025 28319.00 27779.60 SBIN0004050 39761948202 27780.00 ANUJ TRADING CO. 02000087000000751 138 IXW 18-04-2025 967315 0
19 RKD FURNISHING 8016 24-02-2025 32825.00 32199.76 SBIN0004050 39761948202 32200.00 ANUJ TRADING CO. 02000087000000751 138 IXW 18-04-2025 967315 0
20 RKD FURNISHING 8018 24-02-2025 51095.00 50121.76 SBIN0004050 39761948202 50122.00 ANUJ TRADING CO. 02000087000000751 138 IXW 18-04-2025 967315 0
21 SHIVAM HANDLOOM PANI 1852 24-02-2025 85806.00 85806.00 CNRB0001399 1399261100426 85806.00 ANUJ TRADING CO. 02000087000000751 138 IXW 18-04-2025 967315 0
22 RKD FURNISHING 8308 07-03-2025 31303.00 30706.76 SBIN0004050 39761948202 30707.00 ANUJ TRADING CO. 02000087000000751 154 IXW 18-04-2025 967314 0
23 RKD FURNISHING 8679 22-03-2025 64907.00 63670.68 SBIN0004050 39761948202 63671.00 ANUJ TRADING CO. 02000087000000751 154 IXW 18-04-2025 967314 0
24 RKD FURNISHING 8722 24-03-2025 11246.00 11031.80 SBIN0004050 39761948202 11032.00 ANUJ TRADING CO. 02000087000000751 154 IXW 18-04-2025 967314 0
25 RKD FURNISHING 8784 26-03-2025 68201.00 66901.94 SBIN0004050 39761948202 66902.00 ANUJ TRADING CO. 02000087000000751 154 IXW 18-04-2025 967314 0
26 RKD FURNISHING 8846 28-03-2025 99035.00 97148.62 SBIN0004050 39761948202 97149.00 ANUJ TRADING CO. 02000087000000751 154 IXW 18-04-2025 967314 0
27 RKD FURNISHING 8868 29-03-2025 13325.00 13071.20 SBIN0004050 39761948202 13071.00 ANUJ TRADING CO. 02000087000000751 154 IXW 18-04-2025 967314 0
28 KRISHNA CARPET INDUSTRIES 13 31-03-2025 942.00 942.00 CRNB0001457 120032719900 942.00 ANUJ TRADING CO. 02000087000000751 63 IXW 18-04-2025 967313 0
29 JAFREE RAGRUGS 170 20-02-2025 423604.00 423604.00 ICIC0001050 105005500044 423604.00 ANUJ TRADING CO. 02000087000000751 285 IXW 18-04-2025 967317 0
30 STAR GLOBAL PACKAGIN 1627 06-03-2025 104927.00 104927.00 HDFC0001478 50200068253002 104927.00 ANUJ TRADING CO. 02000087000000751 63 IXW 18-04-2025 967313 0
31 MAHBOOB AFSAR ENTERPRISES 496 02-03-2025 18031.00 18013.83 BARB0BISWAN 37890500001048 18014.00 ANUJ TRADING CO. 02000087000000751 63 IXW 18-04-2025 967313 0
32 MAHBOOB AFSAR ENTERPRISES 501 05-03-2025 5212.00 5207.04 BARB0BISWAN 37890500001048 5207.00 ANUJ TRADING CO. 02000087000000751 63 IXW 18-04-2025 967313 0
33 MAHBOOB AFSAR ENTERPRISES 513 12-03-2025 23184.00 23163.30 BARB0BISWAN 37890500001048 23163.00 ANUJ TRADING CO. 02000087000000751 63 IXW 18-04-2025 967313 0
34 MAHBOOB AFSAR ENTERPRISES 515 12-03-2025 22680.00 22658.40 BARB0BISWAN 37890500001048 22658.00 ANUJ TRADING CO. 02000087000000751 63 IXW 18-04-2025 967313 0
35 SATYAM YARN 5561 25-03-2025 54180.00 54180.00 KKBK0004367 7649120427 54180.00 ANUJ TRADING CO. 02000087000000751 154 IXW 18-04-2025 967312 0
36 SAKUNTLA SPINERS 277 25-03-2025 28383.00 28383.00 CNRB0000246 0246261010171 28383.00 ANUJ TRADING CO. 02000087000000751 154 IXW 18-04-2025 967312 0
37 SAKUNTLA SPINERS 276 25-03-2025 28553.00 28553.00 CNRB0000246 0246261010171 28553.00 ANUJ TRADING CO. 02000087000000751 154 IXW 18-04-2025 967312 0
38 SHUBHAM TEXTILE 1479 25-03-2025 56000.00 56000.00 SBIN0000694 30088282682 56000.00 ANUJ TRADING CO. 02000087000000751 154 IXW 18-04-2025 967312 0
39 AMBIKA TRADING COMPANY 753 27-03-2025 7300.00 7300.00 ICIC0002512 251205001078 7300.00 ANUJ TRADING CO. 02000087000000751 154 IXW 18-04-2025 967312 0
40 VASHU ENTERPRISE 1114 28-03-2025 46964.00 46964.00 SBIN0008572 39763369709 46964.00 ANUJ TRADING CO. 02000087000000751 154 IXW 18-04-2025 967312 0
41 SHUBHAM TEXTILE 1505 29-03-2025 35280.00 35280.00 SBIN0000694 30088282682 35280.00 ANUJ TRADING CO. 02000087000000751 154 IXW 18-04-2025 967312 0
42 SHIVAM HANDLOOM PANI 2010 29-03-2025 75289.00 75289.00 CNRB0001399 1399261100426 75289.00 ANUJ TRADING CO. 02000087000000751 154 IXW 18-04-2025 967312 0
43 VASHU ENTERPRISE 1087 21-03-2025 4248.00 4248.00 SBIN0008572 39763369709 4248.00 ANUJ TRADING CO. 02000087000000751 152 IXW 18-04-2025 967311 0
44 KRISHNA JUTE SALES 4108 21-03-2025 110189.00 110189.00 ICIC0000174 017451000059 110189.00 ANUJ TRADING CO. 02000087000000751 152 IXW 18-04-2025 967311 0
45 KRISHNA JUTE SALES 4101 21-03-2025 143342.00 143342.00 ICIC0000174 017451000059 143342.00 ANUJ TRADING CO. 02000087000000751 152 IXW 18-04-2025 967311 0
46 GOPIRAM GUPTA 579 21-03-2025 444308.00 444308.00 SBIN0070248 61176563060 444308.00 ANUJ TRADING CO. 02000087000000751 152 IXW 18-04-2025 967311 0
47 DAHARIA POLYCHEM INDUSTRIES 256 22-03-2025 90720.00 90720.00 ICIC0002048 204805001836 90720.00 ANUJ TRADING CO. 02000087000000751 152 IXW 18-04-2025 967311 0
48 KRISHNA JUTE SALES 4120 22-03-2025 118910.00 118910.00 ICIC0000174 017451000059 118910.00 ANUJ TRADING CO. 02000087000000751 152 IXW 18-04-2025 967311 0
49 SAKUNTLA SPINERS 273 21-03-2025 138726.00 138726.00 CNRB0000246 0246261010171 138726.00 ANUJ TRADING CO. 02000087000000751 152 IXW 18-04-2025 967311 0
50 SHIVAM HANDLOOM PANI 1972 22-03-2025 111485.00 111485.00 CNRB0001399 1399261100426 111485.00 ANUJ TRADING CO. 02000087000000751 152 IXW 18-04-2025 967311 0
51 SATYAM YARN 5552 24-03-2025 333638.00 333638.00 KKBK0004367 7649120427 333638.00 ANUJ TRADING CO. 02000087000000751 152 IXW 18-04-2025 967311 0
52 SHIVAM HANDLOOM PANI 1889 03-03-2025 127579.00 127579.00 CNRB0001399 1399261100426 127579.00 ANUJ TRADING CO. 02000087000000751 152 IXW 18-04-2025 967310 0
53 VASHU ENTERPRISE 1010 04-03-2025 46905.00 46905.00 SBIN0008572 39763369709 46905.00 ANUJ TRADING CO. 02000087000000751 152 IXW 18-04-2025 967310 0
54 GOPIRAM GUPTA 547 04-03-2025 255024.00 255024.00 SBIN0070248 61176563060 255024.00 ANUJ TRADING CO. 02000087000000751 152 IXW 18-04-2025 967310 0
55 BALA JI HANDLOOM 2605 06-03-2025 153128.00 151669.62 HDFC0000171 50200050665542 151670.00 ANUJ TRADING CO. 02000087000000751 152 IXW 18-04-2025 967310 0
56 AARTI SPUNTEX 4292 18-03-2025 43869.00 43869.00 CNRB0001399 1399261100566 43869.00 ANUJ TRADING CO. 02000087000000751 57 IXW 18-04-2025 967316 0
57 ART-GRAFICO 108 01-01-2025 480.00 480.00 HDFC0000171 50200081273550 480.00 ANUJ TRADING CO. 02000087000000751 57 IXW 18-04-2025 967316 0
58 SHREE BHAWANI TRADING CO. 1173 11-12-2024 46937.00 46489.98 HDFC0000171 50200063505000 46490.00 ANUJ TRADING CO. 02000087000000751 57 IXW 18-04-2025 967316 0
59 PUROHIT CREATION PVT LTD 213 18-03-2025 12000.00 12000.00 N/A N/A 12000.00 ANUJ TRADING CO. 02000087000000751 4 ONLINE PAID 19-04-2025 ONLINE PAID 0
60 DAKSHINANCHAL VIDYUT VITRAN NIGAM LIMITED 490127630915 09-04-2025 19739.00 19739.00 N/A N/A 19739.00 ANUJ TRADING CO. 02000087000000751 4 ONLINE PAID 19-04-2025 ONLINE PAID 0
61 DAKSHINANCHAL VIDYUT VITRAN NIGAM LIMITED 297067032496 07-04-2025 15187.00 15187.00 N/A N/A 15187.00 ANUJ TRADING CO. 02000087000000751 4 ONLINE PAID 19-04-2025 ONLINE PAID 0
62 DAKSHINANCHAL VIDYUT VITRAN NIGAM LIMITED 144052893885 05-04-2025 38789.00 38789.00 N/A N/A 38789.00 ANUJ OVERSEAS 50200025018508 13 ONLINE PAID 19-04-2025 ONLINE PAID 0
63 R-PAC 251038240 19-03-2025 5911.00 5911.00 N/A N/A 5911.00 ANUJ OVERSEAS 50200025018508 13 ONLINE PAID 19-04-2025 ONLINE PAID 0
64 LEI REGISTER 298510 07-04-2025 5133.00 5133.00 N/A N/A 5133.00 ANUJ OVERSEAS 50200025018508 13 ONLINE PAID 19-04-2025 ONLINE PAID 0
65 HANDLOOM EXPORTPROMOTION COUNCIL 202500100100 07-04-2025 17700.00 17700.00 N/A N/A 17700.00 ANUJ OVERSEAS 50200025018508 13 ONLINE PAID 19-04-2025 ONLINE PAID 0
66 SHREE RAM HANDLOOM 1461 29-03-2025 68387.00 67735.71 BKID0006751 675120110000005 67736.00 ANUJ TRADING CO. 02000087000000751 8 IXW 07-05-2025 967318 0
67 R-PAC 251039610 29-03-2025 2082.00 2082.00 N/A N/A 2082.00 ANUJ OVERSEAS 50200025018508 13 ONLINE PAID 19-04-2025 ONLINE PAID 0
68 R-PAC 251036987 08-03-2025 14942.00 14942.00 N/A N/A 14942.00 ANUJ OVERSEAS 50200025018508 13 ONLINE PAID 19-04-2025 ONLINE PAID 0
69 SK THREAD HOUSE 2540 23-04-2025 19852.00 19852.00 HDFC0002707 50200048663460 19852.00 ANUJ TRADING CO. 02000087000000751 153 IXW 29-04-2025 967324 0
70 SK THREAD HOUSE 2530 15-04-2025 2710.00 2710.00 HDFC0002707 50200048663460 2710.00 ANUJ TRADING CO. 02000087000000751 153 IXW 29-04-2025 967324 0
71 RAYMONS YARN PVT LTD 460 23-04-2025 3990.00 3990.00 ICIC0002512 251251000010 3990.00 ANUJ TRADING CO. 02000087000000751 153 IXW 29-04-2025 967324 0
72 AMBIKA TRADING COMPANY 10 07-04-2025 6500.00 6500.00 ICIC0002512 251205001078 6500.00 ANUJ TRADING CO. 02000087000000751 153 IXW 29-04-2025 967324 0
73 AMBIKA TRADING COMPANY 20 15-04-2025 12952.00 12952.00 ICIC0002512 251205001078 12952.00 ANUJ TRADING CO. 02000087000000751 153 IXW 29-04-2025 967324 0
74 AMBIKA TRADING COMPANY 22 17-04-2025 1339.00 1339.00 ICIC0002512 251205001078 1339.00 ANUJ TRADING CO. 02000087000000751 153 IXW 29-04-2025 967324 0
75 NEW GUPTA CORPORATION 169 16-04-2025 2205.00 2205.00 HDFC0003304 50200002126652 2205.00 ANUJ TRADING CO. 02000087000000751 153 IXW 29-04-2025 967324 0
76 LAXMI MACHINERY STORE 17 21-04-2025 1500.00 1500.00 IDIB000H014 520727874 1500.00 ANUJ TRADING CO. 02000087000000751 153 IXW 29-04-2025 967324 0
77 HYTECH PNEUMATICS & SPARES 8457 13-04-2025 11447.00 11447.00 SBIN0050106 42682138372 11447.00 ANUJ TRADING CO. 02000087000000751 153 IXW 29-04-2025 967324 0
78 KHANDELWAL ORGOSOL PVT LTD 19 10-04-2025 21240.00 21240.00 KKBK0005299 1712379972 21240.00 ANUJ TRADING CO. 02000087000000751 153 IXW 29-04-2025 967324 0
79 MAA VAISHNO PROCESSORS 1135 07-04-2025 10011.00 10011.00 YESB0PUCB09 010005000155 10011.00 ANUJ TRADING CO. 02000087000000751 153 IXW 29-04-2025 967324 0
80 KRB TEX INDIA 864 14-04-2025 1680.00 1680.00 CNRB0000033 6140201000088 1680.00 ANUJ TRADING CO. 02000087000000751 153 IXW 29-04-2025 967324 0
81 BALA JI HANDLOOM 60 09-04-2025 546.00 546.00 HDFC0000171 50200050665542 546.00 ANUJ TRADING CO. 02000087000000751 153 IXW 29-04-2025 967324 0
82 J.B.NIWAR 7865 06-04-2025 2707.00 2707.00 HDFC0002707 50200048617995 2707.00 ANUJ TRADING CO. 02000087000000751 153 IXW 29-04-2025 967324 0
83 CHUNAWALA 26553 28-03-2025 21923.00 21923.00 PUNB0182600 1826008700000884 21923.00 ANUJ TRADING CO. 02000087000000751 153 IXW 29-04-2025 967324 0
84 SHRI BALAJI SERVICE 326 31-03-2025 8841.00 8841.00 IBKL0002032 2032102000002639 8841.00 ANUJ TRADING CO. 02000087000000751 153 IXW 29-04-2025 967324 0
85 DYE HOUSE 2501 08-04-2025 4046.00 4045.80 N/A N/A 4046.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
86 DYE HOUSE 2505 10-04-2025 7182.00 7181.86 N/A N/A 7182.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
87 DYE HOUSE 2504 10-04-2025 2550.00 2549.74 N/A N/A 2550.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
88 DYE HOUSE 2498 05-04-2025 1575.00 1575.00 N/A N/A 1575.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
89 DYE HOUSE 2530 22-04-2025 2261.00 2260.54 N/A N/A 2261.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
90 DYE HOUSE 2509 12-04-2025 900.00 900.00 N/A N/A 900.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
91 DYE HOUSE 2496 02-04-2025 600.00 600.00 N/A N/A 600.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
92 DYE HOUSE 2508 11-04-2025 26493.00 26493.40 N/A N/A 26493.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
93 DYE HOUSE 2533 23-04-2025 13976.00 13976.30 N/A N/A 13976.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
94 DYE HOUSE 2535 24-04-2025 16640.00 16639.80 N/A N/A 16640.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
95 DYE HOUSE 2537 24-04-2025 1000.00 1000.00 N/A N/A 1000.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
96 DYE HOUSE 2538 24-04-2025 1000.00 1000.00 N/A N/A 1000.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
97 DYE HOUSE 2536 23-04-2025 1000.00 1000.00 N/A N/A 1000.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
98 DYE HOUSE 2534 24-04-2025 1000.00 1000.00 N/A N/A 1000.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
99 DYE HOUSE 2519 19-04-2025 800.00 800.00 N/A N/A 800.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
100 DYE HOUSE 2521 19-04-2025 800.00 800.00 N/A N/A 800.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
101 DYE HOUSE 2524 20-04-2025 975.00 975.00 N/A N/A 975.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
102 DYE HOUSE 2522 19-04-2025 800.00 800.00 N/A N/A 800.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
103 DYE HOUSE 2527 22-04-2025 1000.00 1000.00 N/A N/A 1000.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
104 DYE HOUSE 2525 20-04-2025 800.00 800.00 N/A N/A 800.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
105 DYE HOUSE 2518 19-04-2025 800.00 800.00 N/A N/A 800.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
106 DYE HOUSE 2531 22-04-2025 1000.00 1000.00 N/A N/A 1000.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
107 DYE HOUSE 2532 24-04-2025 1000.00 1000.00 N/A N/A 1000.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
108 DYE HOUSE 2502 08-04-2025 1500.00 1500.00 N/A N/A 1500.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
109 DYE HOUSE 2499 05-04-2025 1000.00 1000.00 N/A N/A 1000.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
110 DYE HOUSE 2500 05-04-2025 1500.00 1500.00 N/A N/A 1500.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
111 DYE HOUSE 2515 15-04-2025 900.00 900.00 N/A N/A 900.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
112 DYE HOUSE 2526 21-04-2025 15469.00 15468.90 N/A N/A 15469.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
113 DYE HOUSE 2528 22-04-2025 3093.00 3092.56 N/A N/A 3093.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
114 DYE HOUSE 2520 19-04-2025 3485.00 3485.20 N/A N/A 3485.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
115 DYE HOUSE 2523 20-04-2025 2512.00 2511.85 N/A N/A 2512.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
116 DYE HOUSE 2529 22-04-2025 2751.00 2750.88 N/A N/A 2751.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
117 DYE HOUSE 2540 26-04-2025 14439.00 14439.50 N/A N/A 14440.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
118 DYE HOUSE 2497 02-04-2025 26130.00 26129.50 N/A N/A 26130.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
119 DYE HOUSE 2493 02-04-2025 33114.00 33113.90 N/A N/A 33114.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
120 DYE HOUSE 2541 26-04-2025 33074.00 33073.90 N/A N/A 33074.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
121 DYE HOUSE 2494 02-04-2025 2582.00 2581.53 N/A N/A 2582.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
122 DYE HOUSE 2495 02-04-2025 6304.00 6304.28 N/A N/A 6304.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
123 DYE HOUSE 2539 25-04-2025 2641.00 2641.04 N/A N/A 2641.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
124 DYE HOUSE 2506 11-04-2025 2619.00 2618.62 N/A N/A 2619.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
125 DYE HOUSE 2511 13-04-2025 3140.00 3139.62 N/A N/A 3140.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
126 DYE HOUSE 2512 13-04-2025 2683.00 2682.87 N/A N/A 2683.00 ANUJ TRADING CO. CASH PAID 32 CASH PAID 27-05-2025 CASH PAID 0
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1238 DYE HOUSE 2734 13-11-2025 9106.00 9106.00 N/A N/A 9106.00 ANUJ TRADING CO. 02000087000000751 46 CASH 14-12-2025 CASH 156
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1242 DYE HOUSE 2739 13-11-2025 30194.00 30194.00 N/A N/A 30194.00 ANUJ TRADING CO. 02000087000000751 46 CASH 14-12-2025 CASH 156
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1245 DYE HOUSE 2743 18-11-2025 825.00 825.00 N/A N/A 825.00 ANUJ TRADING CO. 02000087000000751 46 CASH 14-12-2025 CASH 156
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1253 DYE HOUSE 2751 26-11-2025 15973.00 15973.00 N/A N/A 15973.00 ANUJ TRADING CO. 02000087000000751 46 CASH 14-12-2025 CASH 156
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1260 MUSKAN TRADING COMPANY 137 08-12-2025 1191488.00 1191488.00 ICIC0001050 105005002204 600000.00 ANUJ TRADING CO. 02000087000000751 204 JEO 26-12-2025 522943 170
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1262 C.H. ROBINSON WORLDWIDE FREIGHT INDIA PVT. LTD 1902544421 11-11-2025 21090.00 20732.54 HSBC0600002 CHROBDELC8698305 20733.00 ANUJ OVERSEAS 50200025018508 160 ONLINE PAID 10-01-2026 ONLINE PAID 57
1263 NAVRANG CHEMICAL 3571 08-11-2025 283.00 283.00 IBKL0000121 0121653800000161 283.00 ANUJ TRADING CO. 02000087000000751 153 JEO 23-12-2025 522936 162
1264 T MERCHANDISING SERVICES PVT LTD 169 27-11-2025 14479.00 14479.00 N/A N/A 14479.00 ANUJ OVERSEAS 50200025018508 163 ONLINE PAID 10-01-2026 ONLINE PAID 56
1265 MOVERS INTERNATIONAL FAIRS AND EVENTS PRIVATE LIMITED 1038 21-11-2025 67850.00 66700.00 INDB0000012 652000025745 66700.00 ANUJ OVERSEAS 50200025018508 163 ONLINE PAID 28-01-2026 ONLINE PAID 59
1266 ECGC LIMITED 3406 22-11-2025 7022.00 7022.00 N/A N/A 7022.00 ANUJ OVERSEAS 50200025018508 163 ONLINE PAID 10-01-2026 ONLINE PAID 56
1267 BRADING HUB 146 05-11-2025 9440.00 9440.00 N/A N/A 9440.00 ANUJ OVERSEAS 50200025018508 163 ONLINE PAID 10-01-2026 ONLINE PAID 56
1268 CHUNAWALA 3508 05-11-2025 8769.00 8769.00 PUNB0182600 1826008700000884 8769.00 ANUJ TRADING CO. 02000087000000751 153 JEO 23-12-2025 522936 162
1269 DYE HOUSE 2769 12-12-2025 8568.00 8568.00 N/A N/A 8568.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1270 DYE HOUSE 2759 06-12-2025 750.00 750.00 N/A N/A 750.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1271 DYE HOUSE 2772 12-12-2025 600.00 600.00 N/A N/A 600.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1272 DYE HOUSE 2762 08-12-2025 750.00 750.00 N/A N/A 750.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1273 DYE HOUSE 2760 06-12-2025 750.00 750.00 N/A N/A 750.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1274 DYE HOUSE 2761 07-12-2025 900.00 900.00 N/A N/A 900.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1275 DYE HOUSE 2757 04-12-2025 750.00 750.00 N/A N/A 750.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1276 DYE HOUSE 2764 08-12-2025 975.00 975.00 N/A N/A 975.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1277 DYE HOUSE 2767 08-12-2025 600.00 600.00 N/A N/A 600.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1278 DYE HOUSE 2771 12-12-2025 1200.00 1200.00 N/A N/A 1200.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1279 DYE HOUSE 2780 17-12-2025 750.00 750.00 N/A N/A 750.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1280 DYE HOUSE 2777 18-12-2025 4298.00 4298.00 N/A N/A 4298.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1281 DYE HOUSE 2779 18-12-2025 7371.00 7371.00 N/A N/A 7371.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1282 DYE HOUSE 2783 18-12-2025 1600.00 1600.00 N/A N/A 1600.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1283 DYE HOUSE 2781 17-12-2025 525.00 525.00 N/A N/A 525.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1284 DYE HOUSE 2785 18-12-2025 1275.00 1275.00 N/A N/A 1275.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1285 DYE HOUSE 2784 18-12-2025 1500.00 1500.00 N/A N/A 1500.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1286 DYE HOUSE 2788 18-12-2025 938.00 938.00 N/A N/A 938.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1287 DYE HOUSE 2782 17-12-2025 1000.00 1000.00 N/A N/A 1000.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1288 DYE HOUSE 2786 18-12-2025 1200.00 1200.00 N/A N/A 1200.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1289 DYE HOUSE 2778 18-12-2025 1500.00 1500.00 N/A N/A 1500.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1290 DYE HOUSE 2775 17-12-2025 3908.00 3908.00 N/A N/A 3908.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1291 DYE HOUSE 2776 17-12-2025 7435.00 7435.00 N/A N/A 7435.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
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1294 DYE HOUSE 2765 08-12-2025 4950.00 4950.00 N/A N/A 4950.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1295 DYE HOUSE 2768 08-12-2025 2361.00 2361.00 N/A N/A 2361.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1296 DYE HOUSE 2770 13-12-2025 31914.00 31914.00 N/A N/A 31914.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1297 DYE HOUSE 2766 09-12-2025 31287.00 31287.00 N/A N/A 31287.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1298 DYE HOUSE 2758 04-12-2025 2869.00 2869.00 N/A N/A 2869.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1299 EXPORT PRINTER 982 06-11-2025 1856.00 1856.00 KKBK0004367 1614351519 1856.00 ANUJ TRADING CO. 02000087000000751 162 JEO 31-12-2025 522947 176
1300 IMPACT VISION 0249 19-11-2025 2524.00 2524.00 CNRB0019006 90061400000550 2524.00 ANUJ TRADING CO. 02000087000000751 162 JEO 31-12-2025 522947 176
1301 RKD FURNISHING 440 18-11-2025 80973.00 79430.66 ICIC0002512 251251000020 79431.00 ANUJ TRADING CO. 02000087000000751 154 JGT 21-01-2026 540928 189
1302 NANDU PACKAGING 3578 12-11-2025 48116.00 48116.00 KKBK0000205 02052000002980 48116.00 ANUJ TRADING CO. 02000087000000751 162 ONLINE PAID 22-01-2026 ONLINE PAID 198
1303 SAMEER HANDLOOM 51 02-11-2025 561876.00 561876.00 HDFC0002165 50200040662412 561876.00 ANUJ TRADING CO. 02000087000000751 157 ONLINE PAID 27-12-2025 ONLINE PAID 171
1304 SURYA ENTERPRISES 689 04-12-2025 17700.00 17700.00 N/A N/A 17700.00 ANUJ TRADING CO. 02000087000000751 214 ONLINE PAID 10-01-2026 ONLINE PAID 185
1305 SHUBHAM TEXTILE 2614 01-12-2025 1622.00 1622.00 SBIN0000694 30088282682 1622.00 ANUJ TRADING CO. 02000087000000751 208 JGT 03-02-2026 540948 211
1306 SHUBHAM TEXTILE 2630 04-12-2025 3434.00 3434.00 SBIN0000694 30088282682 3434.00 ANUJ TRADING CO. 02000087000000751 208 JGT 03-02-2026 540948 211
1307 SHUBHAM TEXTILE 2641 09-12-2025 14480.00 14480.00 SBIN0000694 30088282682 14480.00 ANUJ TRADING CO. 02000087000000751 204 JGT 10-02-2026 540953 217
1308 SHUBHAM TEXTILE 2642 09-12-2025 39283.00 39283.00 SBIN0000694 30088282682 39283.00 ANUJ TRADING CO. 02000087000000751 204 JGT 10-02-2026 540953 217
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1310 SHIVTEX INDIA 338 18-12-2025 582.00 582.00 CNRB0001399 125003928383 582.00 ANUJ TRADING CO. 02000087000000751 204 JGT 03-02-2026 540948 211
1311 SHIVAM HANDLOOM PANI 1158 15-12-2025 111993.00 111993.00 CNRB0001399 1399261100426 111993.00 ANUJ TRADING CO. 02000087000000751 204 JGT 10-02-2026 540953 217
1312 SAKUNTLA TEXTILE 100 17-12-2025 28308.00 28308.00 CNRB0000246 0246261010077 28308.00 ANUJ TRADING CO. 02000087000000751 204 JGT 22-01-2026 540937 197
1313 SAKUNTLA TEXTILE 99 17-12-2025 30904.00 30904.00 CNRB0000246 0246261010077 30904.00 ANUJ TRADING CO. 02000087000000751 204 JGT 22-01-2026 540937 197
1314 SAKUNTLA SPINERS 178 03-12-2025 37926.00 37926.00 CNRB0000246 02461010171 37926.00 ANUJ TRADING CO. 02000087000000751 204 JGT 08-01-2026 540923 184
1315 HETRAM GANEDASS 11155 17-11-2025 48111.00 48111.00 HDFC0000171 50200028373559 48111.00 ANUJ TRADING CO. 02000087000000751 152 JEO 31-12-2025 522945 174
1316 RAMA MILL STORE 3791 01-11-2025 1947.00 1947.00 BARB0PANIPA 07720400000066 1947.00 ANUJ TRADING CO CASH PAID 159 CASH PAID 29-12-2025 CASH PAID 14
1317 ATZ SHIPING TRADE & TRANSPORT PVT LTD. CNF343 10-12-2025 5623.00 5527.70 CNRB0015073 50733050000011 5528.00 ANUJ OVERSEAS 50200025018508 212 ONLINE PAID 02-01-2026 ONLINE PAID 53
1318 ATZ SHIPING TRADE & TRANSPORT PVT LTD. 2345 09-12-2025 33093.00 32532.10 CNRB0015073 50733050000011 32532.00 ANUJ OVERSEAS 50200025018508 212 ONLINE PAID 02-01-2026 ONLINE PAID 53
1319 ATZ SHIPING TRADE & TRANSPORT PVT LTD. 2322 03-12-2025 36483.00 35864.64 CNRB0015073 50733050000011 35865.00 ANUJ OVERSEAS 50200025018508 212 ONLINE PAID 02-01-2026 ONLINE PAID 53
1320 ATZ SHIPING TRADE & TRANSPORT PVT LTD. CNF339 04-12-2025 6803.00 6687.70 CNRB0015073 50733050000011 6688.00 ANUJ OVERSEAS 50200025018508 212 ONLINE PAID 02-01-2026 ONLINE PAID 53
1321 ATZ SHIPING TRADE & TRANSPORT PVT LTD. CNF340 05-12-2025 6596.00 6484.20 CNRB0015073 50733050000011 6484.00 ANUJ OVERSEAS 50200025018508 212 ONLINE PAID 02-01-2026 ONLINE PAID 53
1322 DYE HOUSE 2795 25-12-2025 900.00 900.00 N/A N/A 900.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
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1324 DYE HOUSE 2792 23-12-2025 500.00 500.00 N/A N/A 500.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
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1326 DYE HOUSE 2794 24-12-2025 1949.00 1949.00 N/A N/A 1949.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
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1329 DYE HOUSE 2774 15-12-2025 5168.00 5168.00 N/A N/A 5168.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
1330 DYE HOUSE 2789 23-12-2025 10057.00 10057.00 N/A N/A 10057.00 ANUJ TRADING CO. CASH PAID 48 CASH PAID 06-01-2026 CASH PAID 181
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1332 ATZ SHIPING TRADE & TRANSPORT PVT LTD. 2381 11-12-2025 19222.00 18896.20 CNRB0015073 50733050000011 18896.00 ANUJ OVERSEAS 50200025018508 212 ONLINE PAID 07-01-2026 ONLINE PAID 54
1333 ATZ SHIPING TRADE & TRANSPORT PVT LTD. CNF354 11-12-2025 4236.00 4164.20 CNRB0015073 50733050000011 4164.00 ANUJ OVERSEAS 50200025018508 212 ONLINE PAID 07-01-2026 ONLINE PAID 54
1334 ATZ SHIPING TRADE & TRANSPORT PVT LTD. CNF350 11-12-2025 6909.00 6791.90 CNRB0015073 50733050000011 6792.00 ANUJ OVERSEAS 50200025018508 212 ONLINE PAID 07-01-2026 ONLINE PAID 54
1335 ATZ SHIPING TRADE & TRANSPORT PVT LTD. 2373 11-12-2025 53707.00 52796.72 CNRB0015073 50733050000011 52797.00 ANUJ OVERSEAS 50200025018508 212 ONLINE PAID 07-01-2026 ONLINE PAID 54
1336 R-PAC 261026535 16-12-2025 26316.00 26316.00 N/A N/A 26316.00 ANUJ OVERSEAS 50200025018508 214 ONLINE PAID 07-01-2026 ONLINE PAID 55
1337 R-PAC 261026159 12-12-2025 13381.00 13381.00 N/A N/A 13381.00 ANUJ OVERSEAS 50200025018508 214 ONLINE PAID 07-01-2026 ONLINE PAID 55
1338 R-PAC 261026385 15-12-2025 7843.00 7843.00 N/A N/A 7843.00 ANUJ OVERSEAS 50200025018508 214 ONLINE PAID 07-01-2026 ONLINE PAID 55
1339 JAI SHREE KRISHNA INDUSTRIES 221 22-11-2025 74655.00 74655.00 ICIC0000992 099205003641 74655.00 ANUJ TRADING CO. 02000087000000751 159 JEO 07-01-2026 522950 181
1340 SHRI BALAJI SERVICE 217 30-11-2025 7451.00 7451.00 IBKL0002032 2032102000002639 7451.00 ANUJ TRADING CO. 02000087000000751 153 JGT 08-01-2026 540922 183
1341 HETRAM GANEDASS 11210 03-12-2025 51351.00 51351.00 HDFC0000171 50200028373559 51351.00 ANUJ TRADING CO. 02000087000000751 204 JGT 08-01-2026 540923 184
1342 AARTI SPUNTEX 531 02-12-2025 168630.00 168630.00 CNRB0001399 1399261100566 168630.00 ANUJ TRADING CO. 02000087000000751 204 JGT 08-01-2026 540923 184
1343 SAKUNTLA SPINERS 179 03-12-2025 25512.00 25512.00 CNRB0000246 02461010171 25512.00 ANUJ TRADING CO. 02000087000000751 204 JGT 08-01-2026 540923 184
1344 DAKSHINANCHAL VIDYUT VITRAN NIGAM LIMITED 490104697442 08-12-2025 29098.00 29098.00 N/A N/A 29098.00 ANUJ TRADING CO. 02000087000000751 205 ONLINE PAID 10-01-2026 ONLINE PAID 186
1345 DAKSHINANCHAL VIDYUT VITRAN NIGAM LIMITED 297525093171 08-12-2025 6418.00 6418.00 N/A N/A 6418.00 ANUJ TRADING CO. 02000087000000751 205 ONLINE PAID 10-01-2026 ONLINE PAID 186
1346 HARYANA OIL CORPORATION 17281 30-12-2025 1600.00 1600.00 IOBA0001297 129702000002334 1600.00 ANUJ TRADING CO. 02000087000000751 205 ONLINE PAID 10-01-2026 ONLINE PAID 186
1347 INDIA BIOLOGICALS 1743 11-12-2025 915.00 915.00 SBIN0001892 32671864062 915.00 ANUJ TRADING CO CASH PAID 205 CASH PAID 12-01-2026 CASH PAID 14
1348 INDIA BIOLOGICALS 1775 15-12-2025 915.00 915.00 SBIN0001892 32671864062 915.00 ANUJ TRADING CO CASH PAID 205 CASH PAID 12-01-2026 CASH PAID 14
1349 DAKSHINANCHAL VIDYUT VITRAN NIGAM LIMITED 344639778084 06-12-2025 3660.00 3660.00 N/A N/A 3660.00 ANUJ TRADING CO CASH PAID 205 CASH PAID 12-01-2026 CASH PAID 14
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1351 ECGC LIMITED 1085 06-12-2025 500.00 500.00 N/A N/A 500.00 ANUJ OVERSEAS 50200025018508 215 ONLINE PAID 10-01-2026 ONLINE PAID 58
1352 ECGC LIMITED 3774 18-12-2025 11363.00 11363.00 N/A N/A 11363.00 ANUJ OVERSEAS 50200025018508 215 ONLINE PAID 10-01-2026 ONLINE PAID 58
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1360 JAY PRAKAS 76 02-01-2026 18675.00 18675.00 PUNB0020000 0200000102048287 18675.00 ANUJ TRADING CO 0200002100107135 84 WLD 19-01-2026 057672 18
1361 VIKAS TRADING CO. 110 20-12-2025 32025.00 32025.00 HDFC0000851 08512320000657 32025.00 ANUJ TRADING CO. 02000087000000751 204 JGT 21-01-2026 540931 192
1362 VIKAS TRADING CO. 112 22-12-2025 44835.00 44835.00 HDFC0000851 08512320000657 44835.00 ANUJ TRADING CO. 02000087000000751 204 JGT 21-01-2026 540931 192
1363 VIKAS TRADING CO. 114 24-12-2025 64050.00 64050.00 HDFC0000851 08512320000657 64050.00 ANUJ TRADING CO. 02000087000000751 208 JGT 21-01-2026 540931 192
1364 VIKAS TRADING CO. 120 30-12-2025 134505.00 134505.00 HDFC0000851 08512320000657 134505.00 ANUJ TRADING CO. 02000087000000751 208 JGT 03-02-2026 540948 211
1365 SK THREAD HOUSE 2787 27-12-2025 43785.00 43785.00 N/A N/A 43785.00 ANUJ TRADING CO. 02000087000000751 208 ONLINE PAID 22-01-2026 ONLINE PAID 200
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1367 SHRI KAMADGIRI INDUSTRIES 154 31-12-2025 88074.00 88074.00 ICIC0000992 099205004510 88074.00 ANUJ TRADING CO. 02000087000000751 211 JGT 03-02-2026 540945 208
1368 SHREE GANESHILAL ENTERPRISES 288 27-12-2025 2741.00 2741.00 ICIC0000889 088905001202 2741.00 ANUJ TRADING CO. 02000087000000751 208 JGT 21-01-2026 540933 194
1369 SHIVTEX INDIA 353 24-12-2025 32846.00 32846.00 CNRB0001399 125003928383 32846.00 ANUJ TRADING CO. 02000087000000751 204 JGT 03-02-2026 540948 211
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1371 SATYAM YARN 4096 31-12-2025 129803.00 129803.00 KKBK0004367 7649120427 129803.00 ANUJ TRADING CO. 02000087000000751 208 JGT 21-01-2026 540931 192
1372 SAKUNTLA SPINERS 194 30-12-2025 17850.00 17850.00 CNRB0000246 0246261010171 17850.00 ANUJ TRADING CO. 02000087000000751 208 JGT 21-01-2026 540931 192
1373 SAKUNTLA SPINERS 192 27-12-2025 1250.00 1250.00 CNRB0000246 0246261010171 1250.00 ANUJ TRADING CO. 02000087000000751 208 JGT 21-01-2026 540931 192
1374 SAKUNTLA SPINERS 188 22-12-2025 279100.00 279100.00 CNRB0000246 0246261010171 279100.00 ANUJ TRADING CO. 02000087000000751 204 JGT 21-01-2026 540931 192
1375 SAKUNTLA SPINERS 182 12-12-2025 12578.00 12578.00 CNRB0000246 0246261010171 12578.00 ANUJ TRADING CO. 02000087000000751 204 JGT 21-01-2026 540931 192
1376 S LAL TRADING CO. 1078 17-12-2025 45360.00 45360.00 HDFC0002707 50200111065322 45360.00 ANUJ TRADING CO. 02000087000000751 204 JGT 21-01-2026 540930 191
1377 PRAKASH IMPEX 870 24-12-2025 12390.00 12390.00 ICIC0002512 251205500153 12390.00 ANUJ TRADING CO. 02000087000000751 208 JGT 23-01-2026 540938 201
1378 PARAS CHEMICALS 701 05-12-2025 23769.00 23769.00 ICIC0002512 251205000206 23769.00 ANUJ TRADING CO. 02000087000000751 209 JGT 21-01-2026 540930 191
1379 MOHAN COAL DEPOT 1262 04-12-2025 11900.00 11900.00 BARB0MATROA 54720200001548 11900.00 ANUJ TRADING CO. 02000087000000751 209 JGT 03-02-2026 540948 211
1380 MOHAN COAL DEPOT 1327 31-12-2025 23800.00 23800.00 BARB0MATROA 54720200001548 23800.00 ANUJ TRADING CO. 02000087000000751 209 JGT 21-01-2026 540931 192
1381 MAMTA INDUSTRIES 32 19-12-2025 14160.00 14160.00 BARB0MATROA 54720200000486 14160.00 ANUJ TRADING CO. 02000087000000751 211 JGT 21-01-2026 540932 193
1382 MAHBOOB AFSAR ENTERPRISES 278 28-12-2025 36821.00 36785.93 BARB0BISWAN 37890500001048 36786.00 ANUJ TRADING CO. 02000087000000751 217 JGT 21-01-2026 540933 194
1383 MAA VAISHNO CORRUGATORS 1198 19-12-2025 6484.00 6484.00 ICIC0000889 088905001558 6484.00 ANUJ TRADING CO. 02000087000000751 214 JGT 03-02-2026 540947 210
1384 KRISHNA JUTE SALES 3280 30-12-2025 142772.00 142772.00 ICIC0000174 017451000059 142772.00 ANUJ TRADING CO. 02000087000000751 210 JGT 27-01-2026 540940 202
1385 KRISHNA JUTE SALES 3090 17-12-2025 109203.00 109203.00 ICIC0000174 017451000059 109203.00 ANUJ TRADING CO. 02000087000000751 204 JGT 21-01-2026 540930 191
1386 KRISHNA JUTE SALES 3061 15-12-2025 78669.00 78669.00 ICIC0000174 017451000059 78669.00 ANUJ TRADING CO. 02000087000000751 204 JGT 21-01-2026 540930 191
1387 KRISHNA JUTE SALES 3017 12-12-2025 151795.00 151795.00 ICIC0000174 017451000059 151795.00 ANUJ TRADING CO. 02000087000000751 204 JGT 21-01-2026 540930 191
1388 KRB TEX INDIA 1003 07-12-2025 2772.00 2772.00 CNRB0006140 6140201000088 2772.00 ANUJ TRADING CO. 02000087000000751 208 JGT 27-01-2026 540940 202
1389 KHUSHBOO PROCESSORS 978 30-12-2025 58618.00 58059.73 ICIC0002512 251205001399 58060.00 ANUJ TRADING CO. 02000087000000751 206 JGT 10-02-2026 540952 216
1390 KHUSHBOO PROCESSORS 977 30-12-2025 52928.00 52423.93 ICIC0002512 251205001399 52424.00 ANUJ TRADING CO. 02000087000000751 206 JGT 10-02-2026 540953 217
1391 KHUSHBOO PROCESSORS 929 09-12-2025 2100.00 2080.00 ICIC0002512 251205001399 2080.00 ANUJ TRADING CO. 02000087000000751 206 JGT 10-02-2026 540952 216
1392 J.B.NIWAR 8472 12-12-2025 20960.00 20960.00 HDFC0002707 50200048617995 20960.00 ANUJ TRADING CO. 02000087000000751 204 JGT 21-01-2026 540930 191
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1394 HIRENDRA PLASTIC 1514 29-12-2025 2624.00 2624.00 PUNB0182600 1826002100014508 2624.00 ANUJ TRADING CO. 02000087000000751 214 JGT 03-02-2026 540947 210
1395 HETRAM GANEDASS 11274 27-12-2025 25333.00 25333.00 HDFC0000171 50200028373559 25333.00 ANUJ TRADING CO. 02000087000000751 208 JGT 21-01-2026 540930 191
1396 HETRAM GANEDASS 11224 09-12-2025 23849.00 23849.00 HDFC0000171 50200028373559 23849.00 ANUJ TRADING CO. 02000087000000751 204 JGT 21-01-2026 540930 191
1397 HETRAM GANEDASS 11202 02-12-2025 34143.00 34143.00 HDFC0000171 50200028373559 34143.00 ANUJ TRADING CO. 02000087000000751 204 JGT 21-01-2026 540930 191
1398 G.TEX 2510 24-12-2025 19520.00 19520.00 BARB0MODPAN 38100200000193 19520.00 ANUJ TRADING CO. 02000087000000751 206 JGT 03-02-2026 540946 209
1399 FABCORD INTERNATIONAL 459 31-12-2025 361258.00 361258.00 YESB0000011 001161900001553 361258.00 ANUJ TRADING CO. 02000087000000751 210 JGT 10-02-2026 540953 217
1400 FABCORD INTERNATIONAL 437 17-12-2025 598292.00 598292.00 YESB0000011 001161900001553 598292.00 ANUJ TRADING CO. 02000087000000751 204 JGT 03-02-2026 540942 205
1401 CHUNAWALA 4111 27-12-2025 21923.00 21923.00 PUNB0182600 1826008700000884 21923.00 ANUJ TRADING CO. 02000087000000751 211 JGT 21-01-2026 540932 193
1402 BALA JI HANDLOOM 1998 11-12-2025 213.00 210.98 HDFC0000171 50200050665542 211.00 ANUJ TRADING CO. 02000087000000751 208 JGT 21-01-2026 540933 194
1403 ART-GRAFICO 165 06-12-2025 9327.00 9327.00 HDFC0000171 50200081273550 9327.00 ANUJ TRADING CO. 02000087000000751 214 JGT 03-02-2026 540947 210
1404 ANUJ CARPET 203 31-12-2025 128625.00 128625.00 HDFC0000851 50200090208753 128625.00 ANUJ TRADING CO. 02000087000000751 208 JGT 21-01-2026 540926 187
1405 ANUJ CARPET 202 31-12-2025 123480.00 123480.00 HDFC0000851 50200090208753 123480.00 ANUJ TRADING CO. 02000087000000751 208 JGT 21-01-2026 540926 187
1406 ANUJ CARPET 201 31-12-2025 128625.00 128625.00 HDFC0000851 50200090208753 128625.00 ANUJ TRADING CO. 02000087000000751 208 JGT 21-01-2026 540926 187
1407 ANUJ CARPET 200 31-12-2025 128625.00 128625.00 HDFC0000851 50200090208753 128625.00 ANUJ TRADING CO. 02000087000000751 208 JGT 21-01-2026 540926 187
1408 AARTI SPUNTEX 564 18-12-2025 38115.00 38115.00 CNRB0001399 1399261100566 38115.00 ANUJ TRADING CO. 02000087000000751 208 JGT 21-01-2026 540931 192
1409 AARTI SPUNTEX 581 23-12-2025 812591.00 812591.00 CNRB0001399 1399261100566 812591.00 ANUJ TRADING CO. 02000087000000751 204 JGT 03-02-2026 540943 206
1410 AARTI SPUNTEX 552 12-12-2025 3418.00 3418.00 CNRB0001399 1399261100566 3418.00 ANUJ TRADING CO. 02000087000000751 208 JGT 21-01-2026 540933 194
1411 UDAY VEER 101 02-12-2025 15210.00 15210.00 PUNB0020000 0200000102048296 15210.00 ANUJ TRADING CO 0200002100107135 86 JGM 19-01-2026 342792 19
1412 MANSHA TEXO 747 05-12-2025 16065.00 16065.00 BARB0SSIPAN 26490400000271 16065.00 ANUJ TRADING CO. 02000087000000751 210 JGT 11-02-2026 540957 223
1413 SK TEXTILE TRADERS 2319 11-12-2025 555.00 555.00 SBIN0008572 38424093710 555.00 ANUJ TRADING CO. 02000087000000751 205 JGT 03-02-2026 540944 207
1414 SK TEXTILE TRADERS 2506 30-12-2025 7914.00 7914.00 SBIN0008572 38424093710 7914.00 ANUJ TRADING CO. 02000087000000751 205 JGT 03-02-2026 540944 207
1415 SHRI BALAJI SERVICE 249 31-12-2025 12060.00 12060.00 IBKL0002032 2032102000002639 12060.00 ANUJ TRADING CO. 02000087000000751 205 JGT 03-02-2026 540944 207
1416 SAFFAR INDUSTRIES 355 13-12-2025 8555.00 8555.00 SBIN0000638 11058809660 8555.00 ANUJ TRADING CO. 02000087000000751 205 JGT 03-02-2026 540944 207
1417 KHANDELWAL ORGOSOL PVT LTD 691 01-12-2025 21240.00 21240.00 KKBK0005299 1712379972 21240.00 ANUJ TRADING CO. 02000087000000751 205 JGT 21-01-2026 540934 195
1418 HIRENDRA PLASTIC 1515 29-12-2025 18087.00 18087.00 PUNB0182600 1826002100014508 18087.00 ANUJ TRADING CO. 02000087000000751 205 JGT 03-02-2026 540944 207
1419 DHIMAN KHADDI STORE & REPAIR 21 31-12-2025 160480.00 160480.00 HDFC0011437 50200104324069 160480.00 ANUJ TRADING CO. 02000087000000751 205 ONLINE PAID 22-01-2026 ONLINE PAID 199
1420 MUSKAN SCREEN 437 24-12-2025 4095.00 4056.00 CNRB0005060 125004842336 4056.00 ANUJ TRADING CO. 02000087000000751 208 JGT 21-01-2026 540933 194
1421 BANTI 193 19-01-2026 26188.00 26187.00 IBKL0002032 2032104000018328 15000.00 ANUJ TRADING CO 0200002100107135 1 WLD 19-01-2026 057656 14
1422 BANTI 193 19-01-2026 26188.00 26187.00 IBKL0002032 2032104000018328 11187.00 ANUJ TRADING CO 0200002100107135 1 WLD 19-01-2026 057691 15
1423 AARTI SPUNTEX 586 24-12-2025 133350.00 133350.00 CNRB0001399 1399261100566 133350.00 ANUJ TRADING CO. 02000087000000751 204 JGT 21-01-2026 540931 192
1424 AARTI SPUNTEX 579 22-12-2025 66675.00 66675.00 CNRB0001399 1399261100566 66675.00 ANUJ TRADING CO. 02000087000000751 204 JGT 21-01-2026 540931 192
1425 AARTI SPUNTEX 562 18-12-2025 133350.00 133350.00 CNRB0001399 1399261100566 133350.00 ANUJ TRADING CO. 02000087000000751 204 JGT 21-01-2026 540931 192
1426 VASHU ENTERPRISE 1326 27-12-2025 13570.00 13570.00 SBIN0008572 39763369709 13570.00 ANUJ TRADING CO. 02000087000000751 205 JGT 03-02-2026 540944 207
1427 BANTI 194 19-01-2026 12558.00 12558.00 IBKL0002032 2032104000018328 12558.00 ANUJ TRADING CO 0200002100107135 3 WLD 19-01-2026 057692 16
1428 VIKRAM 20 30-12-2025 37885.00 37885.00 IBKL0002032 2032104000018489 12025.00 ANUJ TRADING CO 0200002100107135 83 JGM 19-01-2026 342792 22
1429 VIKRAM 20 30-12-2025 37885.00 37885.00 IBKL0002032 2032104000018489 25860.00 ANUJ TRADING CO 0200002100107135 83 WLD 19-01-2026 057668 23
1430 RAJU DAYANTPUR 01 19-01-2026 12831.00 12831.00 IBKL0002032 2032104000025878 12831.00 ANUJ TRADING CO 0200002100107135 5 WLD 23-01-2026 057693 24
1431 T MERCHANDISING SERVICES PVT LTD 198 17-12-2025 7407.00 7407.00 N/A N/A 7407.00 ANUJ OVERSEAS 50200025018508 215 ONLINE PAID 28-01-2026 ONLINE PAID 60
1432 RAJ PRINTECH PRINTING & DESIGNING 153 30-12-2025 25016.00 25016.00 IDIB000N157 6592690313 25016.00 ANUJ OVERSEAS 50200025018508 215 ONLINE PAID 28-01-2026 ONLINE PAID 60
1433 NAVNEET FOREX PVT.LTD. 728 08-12-2025 158928.00 158928.00 N/A N/A 158928.00 ANUJ OVERSEAS 50200025018508 215 ONLINE PAID 28-01-2026 ONLINE PAID 60
1434 NAVNEET FOREX PVT.LTD. 729 08-12-2025 158928.00 158928.00 N/A N/A 158928.00 ANUJ OVERSEAS 50200025018508 215 ONLINE PAID 28-01-2026 ONLINE PAID 60
1435 ESSVEE OVERSEAS 893 30-12-2025 137738.00 137738.00 SRCB0000496 810000000030242 137738.00 ANUJ TRADING CO. 02000087000000751 205 JGT 03-02-2026 540944 207
1436 HETRAM GANEDASS 11228 12-12-2025 607.00 607.00 HDFC0000171 50200028373559 607.00 ANUJ TRADING CO. 02000087000000751 204 JGT 23-01-2026 540938 201
1437 HETRAM GANEDASS 11258 22-12-2025 23756.00 23756.00 HDFC0000171 50200028373559 23756.00 ANUJ TRADING CO. 02000087000000751 204 JGT 23-01-2026 540938 201
1438 SBI GENERAL INSURANCE COMPANY LIMITED 131677596 15-12-2025 64900.00 64900.00 N/A N/A 64900.00 ANUJ OVERSEAS 50200025018508 215 ONLINE PAID 28-01-2026 ONLINE PAID 60
1439 J K IMPEX 423 17-12-2025 61163.00 61163.00 ICIC0002048 661905601835 61163.00 ANUJ TRADING CO. 02000087000000751 204 JGT 27-01-2026 540940 202
1440 R M TRADERS 297 23-12-2025 20437.00 20437.00 BARB0BLYHAT 26870200000201 20437.00 ANUJ TRADING CO. 02000087000000751 210 JGT 27-01-2026 540941 203
1441 SAMEER HANDLOOM 97 24-01-2026 58390.00 55390.00 HDFC0002165 50200040662412 55390.00 ANUJ TRADING CO 0200002100107135 233 WLD 27-01-2026 057699 25
1442 SHARMA HARDWARE STORE 140 01-01-2026 12909.00 12909.00 SBIN0002426 33418309238 12909.00 ANUJ TRADING CO. 02000087000000751 228 ONLINE PAID 28-01-2026 ONLINE PAID 204
1443 PALLET BAZAAR INDUSTRIAL SOLUTIONS 210 18-01-2026 66729.00 66729.00 FDRL0001302 13020200055682 66729.00 ANUJ TRADING CO. 02000087000000751 228 ONLINE PAID 28-01-2026 ONLINE PAID 204
1444 THE NEW INDIA ASSURANCE CO. LTD. 53 16-01-2026 5062.00 5062.00 N/A N/A 5062.00 ANUJ TRADING CO. 02000087000000751 228 ONLINE PAID 28-01-2026 ONLINE PAID 204
1445 DAKSHINANCHAL VIDYUT VITRAN NIGAM LIMITED 297752469015 09-01-2026 6012.00 6012.00 N/A N/A 6012.00 ANUJ TRADING CO. 02000087000000751 228 ONLINE PAID 28-01-2026 ONLINE PAID 204
1446 DAKSHINANCHAL VIDYUT VITRAN NIGAM LIMITED 490306063873 09-01-2026 38585.00 38585.00 N/A N/A 38585.00 ANUJ TRADING CO. 02000087000000751 228 ONLINE PAID 28-01-2026 ONLINE PAID 204
1447 DAKSHINANCHAL VIDYUT VITRAN NIGAM LIMITED 344671612927 09-01-2026 1850.00 1850.00 N/A N/A 1850.00 ANUJ TRADING CO. CASH PAID 228 CASH PAID 28-01-2026 CASH PAID 205
1448 VIKAS TRADING CO. 128 07-01-2026 140910.00 140910.00 HDFC0000851 08512320000657 140910.00 ANUJ TRADING CO. 02000087000000751 227 JGT 10-02-2026 540955 219
1449 VIKAS TRADING CO. 133 13-01-2026 160125.00 160125.00 HDFC0000851 08512320000657 160125.00 ANUJ TRADING CO. 02000087000000751 227 JGT 13-02-2026 540959 225
1450 SARASWATI TEXTILE 355 08-01-2026 2315.00 2315.00 HDFC0011437 50200117435659 2315.00 ANUJ TRADING CO. 02000087000000751 231 JGT 10-02-2026 540955 219
1451 S LAL TRADING CO. 1206 23-01-2026 5351.00 5351.00 HDFC0002707 50200111065322 5351.00 ANUJ TRADING CO. 02000087000000751 227 JGT 10-02-2026 540955 219
1452 RADHEY KRISHNA HANDICRAFTS 24 22-01-2026 19320.00 19320.00 ICIC0002512 251205000754 19320.00 ANUJ TRADING CO. 02000087000000751 231 ONLINE PAID 10-02-2026 ONLINE PAID 221
1453 PRAKASH NIWAR FACTORY 1003 15-01-2026 11516.00 11516.00 YESB0PUCB01 004005000001718 11516.00 ANUJ TRADING CO. 02000087000000751 227 JGT 10-02-2026 540955 219
1454 PRAKASH IMPEX 897 02-01-2026 36983.00 36983.00 ICIC0002512 251205500153 36983.00 ANUJ TRADING CO. 02000087000000751 227 JGT 10-02-2026 540955 219
1455 KRISHNA JUTE SALES 3452 13-01-2026 184470.00 184470.00 ICIC0000174 017451000059 184470.00 ANUJ TRADING CO. 02000087000000751 227 JGT 13-02-2026 540959 225
1456 KRISHNA JUTE SALES 3551 21-01-2026 21903.00 21903.00 ICIC0000174 017451000059 21903.00 ANUJ TRADING CO. 02000087000000751 227 JGT 10-02-2026 540955 219
1457 J.B.NIWAR 8536 03-01-2026 831.00 831.00 HDFC0002707 50200048617995 831.00 ANUJ TRADING CO. 02000087000000751 231 JGT 10-02-2026 540955 219
1458 BRIGHT HANDLOOM 95 05-01-2026 15120.00 15120.00 IDFB0021621 69215999969 15120.00 ANUJ TRADING CO. 02000087000000751 231 JGT 10-02-2026 540955 219
1459 BALA JI HANDLOOM 2257 02-01-2026 530.00 524.95 HDFC0000171 50200050665542 525.00 ANUJ TRADING CO. 02000087000000751 231 JGT 10-02-2026 540955 219
1460 BALA JI HANDLOOM 2464 24-01-2026 2029.00 2009.68 HDFC0000171 50200050665542 2010.00 ANUJ TRADING CO. 02000087000000751 231 JGT 10-02-2026 540955 219
1461 TIRUPATI PACKAGING 947 03-01-2026 11571.00 11571.00 HDFC0000851 50200027262905 11571.00 ANUJ TRADING CO. 02000087000000751 228 JGT 10-02-2026 540954 218
1462 PAWANSUT CORRUGATORS 942 09-01-2026 13999.00 13999.00 HDFC0000851 99988877766651 13999.00 ANUJ TRADING CO. 02000087000000751 228 JGT 10-02-2026 540954 218
1463 NAVRANG CHEMICAL 4788 21-01-2026 566.00 566.00 IBKL0000121 0121653800000161 566.00 ANUJ TRADING CO. 02000087000000751 228 JGT 10-02-2026 540954 218
1464 MAHAVIR GENERAL STOR 1625 21-01-2026 3304.00 3304.00 KKBK0000293 1114131338 3304.00 ANUJ TRADING CO CASH PAID 228 CASH PAID 10-02-2026 CASH PAID 30
1465 KHANDELWAL ORGOSOL PVT LTD 795 05-01-2026 21240.00 21240.00 KKBK0005299 1712379972 21240.00 ANUJ TRADING CO. 02000087000000751 228 JGT 04-02-2026 540950 213
1466 HIMGIRI INTERNATIONAL 274 08-01-2026 10620.00 10620.00 ICIC0003726 372605000511 10620.00 ANUJ TRADING CO. 02000087000000751 228 ONLINE PAID 10-02-2026 ONLINE PAID 222
1467 KRISHAN MURARI RAGHYANIYA 94 28-01-2026 10030.00 10030.00 PUNB0020000 0200000102046313 10030.00 ANUJ TRADING CO 0200002100107135 85 WLD 29-01-2026 057708 26
1468 CHUNAWALA 4152 02-01-2026 8769.00 8769.00 PUNB0182600 1826008700000884 8769.00 ANUJ TRADING CO. 02000087000000751 228 JGT 10-02-2026 540954 218
1469 MAHAVIR GENERAL STOR 1593 14-01-2026 2985.00 2985.00 KKBK0000293 1114131338 2985.00 ANUJ TRADING CO CASH PAID 228 CASH PAID 10-02-2026 CASH PAID 30
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1471 ART-GRAFICO 195 07-01-2026 8199.00 8199.00 HDFC0000171 50200081273550 8199.00 ANUJ TRADING CO. 02000087000000751 237 JGT 04-02-2026 540949 212
1472 ART-GRAFICO 197 08-01-2026 2916.00 2916.00 HDFC0000171 50200081273550 2916.00 ANUJ TRADING CO. 02000087000000751 237 JGT 04-02-2026 540949 212
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1474 ART-GRAFICO 200 08-01-2026 2785.00 2785.00 HDFC0000171 50200081273550 2785.00 ANUJ TRADING CO. 02000087000000751 237 JGT 04-02-2026 540949 212
1475 ART-GRAFICO 202 08-01-2026 3585.00 3585.00 HDFC0000171 50200081273550 3585.00 ANUJ TRADING CO. 02000087000000751 237 JGT 04-02-2026 540949 212
1476 ART-GRAFICO 206 12-01-2026 10247.00 10247.00 HDFC0000171 50200081273550 10247.00 ANUJ TRADING CO. 02000087000000751 237 JGT 04-02-2026 540949 212
1477 ROOPKISHOR DAYANTPUR 01 19-01-2026 26028.00 26028.00 IBKL0002032 2032104000018425 20000.00 ANUJ TRADING CO 0200002100107135 2 WLD 06-02-2026 057669 28
1478 ROOPKISHOR DAYANTPUR 01 19-01-2026 26028.00 26028.00 IBKL0002032 2032104000018425 6028.00 ANUJ TRADING CO 0200002100107135 2 WLD 06-02-2026 057695 29
1479 ROOPKISHOR DAYANTPUR 03 19-01-2026 12768.00 12768.00 IBKL0002032 2032104000018425 12768.00 ANUJ TRADING CO 0200002100107135 4 WLD 06-02-2026 057695 27
1480 DYE HOUSE 2817 17-01-2026 900.00 900.00 N/A N/A 900.00 ANUJ TRADING CO. CASH PAID 50 CASH PAID 08-02-2026 CASH PAID 214
1481 DYE HOUSE 2814 16-01-2026 6441.00 6441.00 N/A N/A 6441.00 ANUJ TRADING CO. CASH PAID 50 CASH PAID 08-02-2026 CASH PAID 214
1482 DYE HOUSE 2813 16-01-2026 11656.00 11656.00 N/A N/A 11656.00 ANUJ TRADING CO. CASH PAID 50 CASH PAID 08-02-2026 CASH PAID 214
1483 DYE HOUSE 2812 10-01-2026 14874.00 14874.00 N/A N/A 14874.00 ANUJ TRADING CO. CASH PAID 50 CASH PAID 08-02-2026 CASH PAID 214
1484 DYE HOUSE 2816 16-01-2026 1125.00 1125.00 N/A N/A 1125.00 ANUJ TRADING CO. CASH PAID 50 CASH PAID 08-02-2026 CASH PAID 214
1485 DYE HOUSE 2811 10-01-2026 7001.00 7001.00 N/A N/A 7001.00 ANUJ TRADING CO. CASH PAID 50 CASH PAID 08-02-2026 CASH PAID 214
1486 DYE HOUSE 2810 10-01-2026 12670.00 12670.00 N/A N/A 12670.00 ANUJ TRADING CO. CASH PAID 50 CASH PAID 08-02-2026 CASH PAID 214
1487 DYE HOUSE 2818 17-01-2026 1500.00 1500.00 N/A N/A 1500.00 ANUJ TRADING CO. CASH PAID 50 CASH PAID 08-02-2026 CASH PAID 214
1488 DYE HOUSE 2819 24-01-2026 11700.00 11700.00 N/A N/A 11700.00 ANUJ TRADING CO. CASH PAID 50 CASH PAID 08-02-2026 CASH PAID 214
1489 DYE HOUSE 2820 24-01-2026 6465.00 6465.00 N/A N/A 6465.00 ANUJ TRADING CO. CASH PAID 50 CASH PAID 08-02-2026 CASH PAID 214
1490 DYE HOUSE 2821 25-01-2026 14443.00 14443.00 N/A N/A 14443.00 ANUJ TRADING CO. CASH PAID 50 CASH PAID 08-02-2026 CASH PAID 214
1491 DYE HOUSE 2815 17-01-2026 14732.00 14732.00 N/A N/A 14732.00 ANUJ TRADING CO. CASH PAID 50 CASH PAID 08-02-2026 CASH PAID 214
1492 DYE HOUSE 2806 02-01-2026 750.00 750.00 N/A N/A 750.00 ANUJ TRADING CO. CASH PAID 50 CASH PAID 08-02-2026 CASH PAID 214
1493 DYE HOUSE 2803 01-01-2026 11603.00 11603.00 N/A N/A 11603.00 ANUJ TRADING CO. CASH PAID 50 CASH PAID 08-02-2026 CASH PAID 214
1494 DYE HOUSE 2804 01-01-2026 6411.00 6411.00 N/A N/A 6411.00 ANUJ TRADING CO. CASH PAID 50 CASH PAID 08-02-2026 CASH PAID 214
1495 DYE HOUSE 2808 05-01-2026 13237.00 13237.00 N/A N/A 13237.00 ANUJ TRADING CO. CASH PAID 50 CASH PAID 08-02-2026 CASH PAID 214
1496 DYE HOUSE 2809 05-01-2026 7314.00 7314.00 N/A N/A 7314.00 ANUJ TRADING CO. CASH PAID 50 CASH PAID 08-02-2026 CASH PAID 214
1497 DYE HOUSE 2807 05-01-2026 14825.00 14825.00 N/A N/A 14825.00 ANUJ TRADING CO. CASH PAID 50 CASH PAID 08-02-2026 CASH PAID 214
1498 DYE HOUSE 2805 02-01-2026 14073.00 14073.00 N/A N/A 14073.00 ANUJ TRADING CO. CASH PAID 50 CASH PAID 08-02-2026 CASH PAID 214
1499 DYE HOUSE 2801 01-01-2026 12073.00 12073.00 N/A N/A 12073.00 ANUJ TRADING CO. CASH PAID 50 CASH PAID 08-02-2026 CASH PAID 214
1500 DYE HOUSE 2802 01-01-2026 6671.00 6671.00 N/A N/A 6671.00 ANUJ TRADING CO. CASH PAID 50 CASH PAID 08-02-2026 CASH PAID 214
1501 DYE HOUSE 2822 29-01-2026 19094.00 19094.00 N/A N/A 19094.00 ANUJ TRADING CO. CASH PAID 50 CASH PAID 08-02-2026 CASH PAID 214
1502 BUREAU VERTIAS 22595203 23-12-2025 2640.00 2640.00 HSBC0110007 499059467001 2640.00 ANUJ OVERSEAS 50200025018508 215 09-02-2026 001959 61
1503 BUREAU VERTIAS 22596690 26-12-2025 2870.00 2870.00 HSBC0110007 499059467001 2870.00 ANUJ OVERSEAS 50200025018508 215 09-02-2026 001959 61
1504 AKEEL SAGEER HANDLOOM 44 19-01-2026 176904.00 175219.20 CBIN0280214 5303221012 175219.00 ANUJ TRADING CO. 02000087000000751 233 JGT 09-02-2026 540951 214
1505 GURUNANAK HANDLOOM PVT LTD 835 12-01-2026 9550.00 9550.00 HDFC0001317 13172020004908 9550.00 ANUJ TRADING CO. 02000087000000751 228 JGT 10-02-2026 540954 218
1506 NEELGIRI ENTERPRISES 3125 31-01-2026 32718.00 32718.00 HDFC0002707 50200085791401 32718.00 ANUJ TRADING CO. 02000087000000751 232 JGT 10-02-2026 540955 219
1507 AARTI SPUNTEX 644 29-01-2026 4629.00 4491.88 CNRB0001399 1399261100566 4492.00 ANUJ TRADING CO. 02000087000000751 231 JGT 10-02-2026 540955 219
1508 SHRI RAM WEAVING MILLS 492 27-01-2026 718.00 718.00 CNRB0018559 125002251862 718.00 ANUJ TRADING CO. 02000087000000751 231 JGT 10-02-2026 540955 219
1509 BALA JI HANDLOOM 2508 29-01-2026 22916.00 22697.75 HDFC0000171 50200050665542 22698.00 ANUJ TRADING CO. 02000087000000751 227 JGT 10-02-2026 540955 219
1510 SWASTIKA PACKERS 704 07-01-2026 12880.00 12880.00 HDFC0000171 59219896362108 12880.00 ANUJ TRADING CO. 02000087000000751 237 JGT 10-02-2026 540956 220
1511 SUPREME INDUSTRIES 797 20-01-2026 4278.00 4278.00 PUNB0917700 09035011000344 4278.00 ANUJ TRADING CO. 02000087000000751 237 JGT 10-02-2026 540956 220
1512 PAWANSUT CORRUGATORS 944 09-01-2026 31477.00 31477.00 HDFC0000851 99988877766651 31477.00 ANUJ TRADING CO. 02000087000000751 237 JGT 10-02-2026 540956 220
1513 MAA VAISHNO CORRUGATORS 1305 06-01-2026 22241.00 22241.00 ICIC0000889 088905001558 22241.00 ANUJ TRADING CO. 02000087000000751 237 JGT 10-02-2026 540956 220
1514 STAR GLOBAL PACKAGIN 454 09-01-2026 2625.00 2625.00 HDFC0001478 50200068253002 2625.00 ANUJ TRADING CO. 02000087000000751 237 JGT 10-02-2026 540956 220
1515 STAR GLOBAL PACKAGIN 440 01-01-2026 70598.00 70598.00 HDFC0001478 50200068253002 70598.00 ANUJ TRADING CO. 02000087000000751 237 JGT 10-02-2026 540956 220
1516 DINESH ENTERPRISES 202 09-01-2026 41625.00 41625.00 IDIB000R547 20401434138 41625.00 ANUJ TRADING CO. 02000087000000751 237 JGT 10-02-2026 540956 220
1517 DINESH ENTERPRISES 207 14-01-2026 43235.00 43235.00 IDIB000R547 20401434138 43235.00 ANUJ TRADING CO. 02000087000000751 237 JGT 10-02-2026 540956 220
1518 G.TEX 2518 03-01-2026 30915.00 30915.00 BARB0MODPAN 38100200000193 30915.00 ANUJ TRADING CO. 02000087000000751 229 JGT 11-02-2026 540958 224
TOTAL 78005905.00 77544667.35 69178745.00