Employee/Unit /Staff	Emp.Code/Employee Name	Issued Date	GST Amount	Items	Bill Amount	Total Amount
Employee	8496/PRAMOD BHIKAJI PAWAR	04-04-2026	20.00	1.00	420.00	420.00	Print Outward	Delete
	0/	01-01-1970	0.00	0.00	0.00	0.00	Print Outward	Delete
Employee	8978/MANISH	02-04-2026	96.00	4.00	2016.00	2,016.00	Print Outward	Delete
Employee	7417/GIRADHARI SINGH	02-04-2026	0.00	1.00	110.00	110.00	Print Outward	Delete
	0/	01-01-1970	0.00	0.00	0.00	0.00	Print Outward	Delete
Employee	7929/RAJKUMAR RAWANI	02-04-2026	18.25	1.00	383.00	383.25	Print Outward	Delete
Employee	6756/PREM KUMAR MANDAL	02-04-2026	34.00	2.00	714.00	714.00	Print Outward	Delete
Employee	7034/SANTOSH KUMAR	01-04-2026	36.50	2.00	767.00	766.50	Print Outward	Delete
Employee	6593/VIVEK KUMAR	01-04-2026	20.00	2.00	770.00	770.00	Print Outward	Delete
Employee	7101/MONOJIT HAJONG	30-03-2026	18.25	1.00	383.00	383.25	Print Outward	Delete
Employee	9073/MANISH SHRIVASTAVA	24-03-2026	71.45	9.00	1520.00	1,519.78	Print Outward	Delete
Employee	9074/MITHUN KUMAR	25-03-2026	78.60	8.00	1670.00	1,669.93	Print Outward	Delete
Employee	9075/BIRU MISHRA	25-03-2026	64.70	9.00	1728.00	1,728.03	Print Outward	Delete
Employee	9076/KULDEEP MISHRA	25-03-2026	82.20	9.00	1746.00	1,745.53	Print Outward	Delete
Employee	9079/NITISH KUMAR	27-03-2026	82.20	9.00	1746.00	1,745.53	Print Outward	Delete
Employee	9080/PURNENDU MOHANTA	28-03-2026	67.85	7.00	1436.00	1,435.85	Print Outward	Delete
Employee	9081/FULAMBATI TIGGA	28-03-2026	21.00	2.00	991.00	991.00	Print Outward	Delete
Employee	9082/BHIM TEKBAHADUR RAJPUT	28-03-2026	67.85	8.00	1444.00	1,444.18	Print Outward	Delete
Employee	8790/RAKESH ATARIYA	28-03-2026	0.00	1.00	110.00	110.00	Print Outward	Delete
Employee	7760/RAVI SHANKAR SAH	28-03-2026	18.25	1.00	383.00	383.25	Print Outward	Delete

Total 112 records found

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