| Date | BuyerName | BuyerGST | Quantity | Rate | Amount | Mode | InvoiceNo | Remarks | DELETE |
| 28/02/2026 00:00:00 | OLEOGRAIN REFINERIES PVT LTD | 22AADCO7419F1ZO | 33400 | 94 | 3296580 | Bank | 28 | | Delete |
| 04/03/2026 00:00:00 | WILSON ENTERPRISES | 32AAOPW0354P2Z3 | 12210 | 94 | 1147740 | Cash | 0 | | Delete |
| 09/03/2026 00:00:00 | WILSON ENTERPRISES | 32AAOPW0354P2Z3 | 12210 | 94 | 1147740 | Cash | 0 | | Delete |
| 13/03/2026 00:00:00 | WILSON ENTERPRISES | 32AAOPW0354P2Z3 | 12220 | 96 | 1173120 | Cash | 0 | | Delete |
| 23/03/2026 00:00:00 | WILSON ENTERPRISES | 32AAOPW0354P2Z3 | 12310 | 96 | 1181760 | Cash | 0 | | Delete |