Srl Nos	Company Code	Plant	Fi Doc No	Fi Doc Date	ODN No	IRN required	IRN Status	Customer Trade Name	Customer GSTIN No	Net Invoice Value	IRN No
   78	3770	3792	2406000691	2024-06-29	3792502400345	NO	NO	THE HEAD MISTRESS		"9,78,000.00"	
   79	3770	3792	2406000692	2024-06-29	3792502400346	NO	NO	THE HEAD MISTRESS		"9,78,000.00"	
   80	3770	3792	2406000693	2024-06-29	3792502400347	NO	NO	MUNIRAJU V		"5,29,750.00"	
   81	3770	3792	2406000706	2024-07-01	3792502400348	NO	NO	PRINCIPAL		"3,04,000.00"	
   82	3770	3792	2406000707	2024-07-01	3792502400349	NO	NO	NEW FOCUS PUBLIC SCHOOL		"1,87,870.00"	
   83	3770	3792	2406000708	2024-07-01	3792502400350	YES	NO	SREE AYYAPPA TOURIST	29ADBPS8802Q2ZQ	"4,30,500.00"	
   84	3770	3792	2406000709	2024-07-01	3792502400351	YES	NO	SREE AYYAPPA TOURIST	29ADBPS8802Q2ZQ	"4,30,500.00"	
   85	3770	3792	2406000710	2024-07-01	3792502400352	YES	NO	SREE AYYAPPA TOURIST	29ADBPS8802Q2ZQ	"4,30,500.00"	
   86	3770	3792	2406000711	2024-07-01	3792502400353	YES	NO	SREE AYYAPPA TOURIST	29ADBPS8802Q2ZQ	"4,30,500.00"	
   87	3770	3792	2406000712	2024-07-01	3792502400354	YES	NO	SREE AYYAPPA TOURIST	29ADBPS8802Q2ZQ	"6,41,500.00"	
   88	3770	3792	2406000713	2024-07-01	3792502400355	YES	NO	SREE AYYAPPA TOURIST	29ADBPS8802Q2ZQ	"6,41,500.00"	
   89	3770	3792	2406000714	2024-07-01	3792502400356	YES	NO	SREE AYYAPPA TOURIST	29ADBPS8802Q2ZQ	"6,88,500.00"	
   90	3770	3792	2406000715	2024-07-01	3792502400357	YES	NO	SREE AYYAPPA TOURIST	29ADBPS8802Q2ZQ	"6,88,500.00"	
   91	3770	3792	2406000716	2024-07-01	3792502400358	YES	NO	SREE AYYAPPA TOURIST	29ADBPS8802Q2ZQ	"6,88,500.00"	
   92	3770	3792	2406000717	2024-07-01	3792502400359	NO	NO	SRI NIRVANASWAMY PUBLIC SCHOOL		"95,720.00"	
   93	3770	3792	2406000718	2024-07-01	3792502400360	NO	NO	ST. PHILOMENAS PUBLIC SCHOOL		"2,05,000.00"	
   94	3770	3792	2406000719	2024-07-01	3792502400361	NO	NO	ST. PHILOMENAS PUBLIC SCHOOL		"3,15,000.00"	
   95	3770	3792	2406000720	2024-07-01	3792502400362	YES	NO	S M M TOURS	29BEBPM8409K1Z3	"4,00,000.00"	
   96	3770	3792	2406000723	2024-07-01	3792502400365	NO	NO	K B M BLOSSOM PUBLIC SCHOOL		"37,850.00"	
   97	3770	3792	2406000729	2024-07-01	3792502400371	NO	NO	NAGARAJ N		"4,39,000.00"	
   98	3770	3792	2406000730	2024-07-01	3792502400372	YES	NO	MADANKUMER T	29APFPM7053K1ZF	"3,11,000.00"	
   99	3770	3792	2406000731	2024-07-01	3792502400373	YES	NO	GOVINDA T	29BPZPG6478K2ZO	"6,41,000.00"	
  100	3770	3792	2406000735	2024-07-01	3792502400377	YES	NO	SRI GANESH ENTERPRISES	29LRWPS8859P1ZN	"3,97,574.00"	
  101	3770	3792	2406000736	2024-07-01	3792502400378	NO	NO	NAGARAJ. M		"3,77,000.00"	
  102	3770	3792	2406000737	2024-07-01	3792502400379	YES	NO	BHARAT EXPRESS LOGISTICS	29ASEPB5001G1ZA	"7,72,000.00"	
  103	3770	3792	2406000738	2024-07-01	3792502400380	YES	NO	BHARAT EXPRESS LOGISTICS	29ASEPB5001G1ZA	"7,72,000.00"	
  104	3770	3792	2406000739	2024-07-01	3792502400381	YES	NO	BHARAT EXPRESS LOGISTICS	29ASEPB5001G1ZA	"7,72,000.00"	
  105	3770	3792	2406000740	2024-07-01	3792502400382	YES	NO	BHARAT EXPRESS LOGISTICS	29ASEPB5001G1ZA	"7,72,000.00"	
  106	3770	3792	2406000741	2024-07-01	3792502400383	YES	NO	GKS ENTERPRISES	29BERPG2107N1Z4	"4,53,000.00"	
  107	3770	3792	2406000742	2024-07-01	3792502400384	YES	NO	GKS ENTERPRISES	29BERPG2107N1Z4	"4,60,000.00"	
  108	3770	3792	2406000743	2024-07-01	3792502400385	NO	NO	SHRINIVAS NG		"5,79,000.00"	
  109	3770	3792	2406000744	2024-07-01	3792502400386	NO	NO	ANANDAKUMAR N		"5,34,750.00"	
  110	3770	3792	2406000745	2024-07-01	3792502400387	NO	NO	SREE ARASU KOLADA NANNAMMALAKKAMMA		"14,489.00"	
  111	3770	3792	2406000746	2024-07-01	3792502400388	NO	NO	MANJUNATHA S		"6,09,000.00"	
  112	3770	3792	2406000747	2024-07-01	3792502400389	YES	NO	SAMI SAMI	29GMFPS6885A2ZF	"5,80,000.00"	
  113	3770	3792	2406000748	2024-07-01	3792502400390	NO	NO	EHSAN EHSAN		"5,14,750.00"	
  114	3770	3792	2406000749	2024-07-01	3792502400391	YES	NO	R K S SHIFTING PACKERS &	29BXNPR3089P1Z7	"3,39,199.00"	
  115	3770	3792	2406000750	2024-07-01	3792502400392	YES	NO	CSV ENTERPRISES	29NUWPS2590L1Z3	"3,98,070.00"	
  116	3770	3792	2406000752	2024-07-01	3792502400394	YES	NO	D M RAVI	29AQKPR5066R1ZO	"6,01,297.00"	
  117	3770	3792	2406000753	2024-07-01	3792502400395	YES	NO	D M RAVI	29AQKPR5066R1ZO	"6,01,297.00"	
											
											
											
											
											
											
											
											
											
											
											
											
											
											
											
