Attachment 2983 Details for Bug 9260 – Against_call_id_9260.csv

Against_call_id_9260.csv

Against_call_id_9260.csv (text/csv), 45.76 KB, created by Sharad on 2022-08-24 14:15:56 IST

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Creator: Sharad

Created: 2022-08-24 14:15:56 IST

Size: 45.76 KB

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obsolete

>COMMODITY_TYPE,COMMODITY_DESC,COMP_CODE,SHORT_NAME,BILL_NO,INVOICE_DATE,SUPP_BILL,SUPP_DATE,SUPP_CODE,SUPP_NAME,GST_NUMBER,DATA_DESC,ACC_CODE,ACC_DESC,SUB_ACC_CODE,SUB_ACC_DESC,TAXABLE_AMT,IGST_RATE,IGST_AMOUNT,CGST_RATE,CGST_AMOUNT,SGST_RATE,SGST_AMOUNT,CESS_RATE,CESS_AMOUNT,CESS_ON_QTY,TOTAL_GST,BILL_AMNT
>#4,Purchase of Services under GST not allowed,01,SMA DEPOT,AP/2204/000005,14/04/2022 00:00:00,0159799553,14/04/2022 00:00:00,3006326,TATA AIG GENERAL INSURANCE CO.LTD,07AABCT3518Q1ZY,PB,60204,INSURANCE,0005,MOTOR CAR INSURANCE,45083,,,9,4057.47,9,4057.47,,,,8114.94,53198
>#4,Purchase of Services under GST not allowed,01,SMA DEPOT,AP/2204/000005,14/04/2022 00:00:00,0159799553,14/04/2022 00:00:00,3006326,TATA AIG GENERAL INSURANCE CO.LTD,07AABCT3518Q1ZY,PB,60204,INSURANCE,0005,MOTOR CAR INSURANCE,137,,,,,,,,,,0,137
>#4,Purchase of Services under GST not allowed,04,CHCH-4873,AP/2204/000001,15/04/2022 00:00:00,100396689004,13/04/2022 00:00:00,3007429,BSES YAMUNA POWER LTD.,,PB,60025,ELECTRICITY & WATER CHARGES,0001,ELECTRIC EXPENSES,3560,,,,,,,,,,0,3560
>#4,Purchase of Services under GST not allowed,04,CHCH-4873,AP/2204/000002,15/04/2022 00:00:00,100008168011,13/04/2022 00:00:00,3007429,BSES YAMUNA POWER LTD.,,PB,60025,ELECTRICITY & WATER CHARGES,0001,ELECTRIC EXPENSES,1390,,,,,,,,,,0,1390
>#4,Purchase of Services under GST not allowed,01,SMA DEPOT,AP/2204/000006,15/04/2022 00:00:00,13003999437,08/04/2022 00:00:00,3007483,TATA POWER DELHI DISTRIBUTION LTD,07AABCN6808R1ZV,PB,60025,ELECTRICITY & WATER CHARGES,0001,ELECTRIC EXPENSES,54030,,,,,,,,,,0,54030
>#4,Purchase of Services under GST not allowed,01,SMA DEPOT,AP/2204/000007,16/04/2022 00:00:00,207,01/04/2022 00:00:00,3001514,S.M.A MANUFACTURE'S WELFARE ASSOCIATION (REGD.),,PB,60221,MISCELLANEOUS EXPENSES,0003,SUBSCRIPTION / MEMBERSHIP EXPENSES,3000,,,,,,,,,,0,3000
>$,Purchases with missing HSN,04,CHCH-4873,49/2204/000001,04/04/2022 00:00:00,3E-I1-TI21020539,30/03/2022 00:00:00,3005235,DS DRINKS & BEVERAGES PVT. LTD,07AAECD6936H1ZI,PB,,,,,0,,,,,,,,,,0,0
>$,Purchases with missing HSN,04,CHCH-4873,49/2204/000002,04/04/2022 00:00:00,3E-I1-TI21020540,30/03/2022 00:00:00,3005235,DS DRINKS & BEVERAGES PVT. LTD,07AAECD6936H1ZI,PB,,,,,0,,,,,,,,,,0,0
>$,Purchases with missing HSN,04,CHCH-4873,49/2204/000268,09/04/2022 00:00:00,3E-I1-TI21020540,30/03/2022 00:00:00,3005235,DS DRINKS & BEVERAGES PVT. LTD,07AAECD6936H1ZI,PB,,,,,0,,,,,,,,,,0,0
>$,Purchases with missing HSN,04,CHCH-4873,49/2204/000270,09/04/2022 00:00:00,3E-I1-TI21020539,30/03/2022 00:00:00,3005235,DS DRINKS & BEVERAGES PVT. LTD,07AAECD6936H1ZI,PB,,,,,0,,,,,,,,,,0,0
>$,Purchases with missing HSN,01,SMA DEPOT,W5/2022/119543,14/04/2022 00:00:00,73-I1-TI22-00436,13/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,,,,,,,,,,,,,,,0,0
>$,Purchases with missing HSN,04,CHCH-4873,W5/2022/002085,26/04/2022 00:00:00,01-DC-2022-00012,25/04/2022 00:00:00,3000637,"DHARAMPAL PREMCHAND LTD., SALE OFFICE (SMA)",07AAACD1952B1Z8,PB,,,,,,,,,,,,,,,0,0
>001,Goods,01,SMA DEPOT,W5/2022/000001,01/04/2022 00:00:00,56-I1-TI22-00001,01/04/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2056,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",9930724,18,1787530.32,0,0,0,0,0,0,0,1787530.32,11718254
>001,Goods,01,SMA DEPOT,W5/2022/000002,01/04/2022 00:00:00,56-I1-TI22-00002,01/04/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2056,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",862612.5,18,155270.25,0,0,0,0,0,0,0,155270.25,1017883
>001,Goods,01,SMA DEPOT,W5/2022/000003,03/04/2022 00:00:00,73-I1-TI22-00025,02/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",99226.8,28,27783.5,0,0,0,0,60,59536.08,0,87319.58,186546
>001,Goods,01,SMA DEPOT,W5/2022/000004,03/04/2022 00:00:00,73-I1-TI22-00026,02/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",340740,28,95407.2,0,0,0,0,160,545184,0,640591.2,981331
>001,Goods,01,SMA DEPOT,W5/2022/000005,03/04/2022 00:00:00,73-I1-TI22-00027,02/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",211456,12,25374.72,0,0,0,0,0,0,0,25374.72,236831
>001,Goods,01,SMA DEPOT,W5/2022/000006,03/04/2022 00:00:00,73-I1-TI22-00028,02/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",41364,18,7445.52,0,0,0,0,0,0,0,7445.52,48810
>001,Goods,01,SMA DEPOT,W5/2022/000007,03/04/2022 00:00:00,73-I1-TI22-00029,02/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",63195.76,18,11375.24,0,0,0,0,0,0,0,11375.24,74571
>001,Goods,01,SMA DEPOT,W5/2022/000008,03/04/2022 00:00:00,73-I1-TI22-00030,02/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",3564,12,427.68,0,0,0,0,0,0,0,427.68,3992
>001,Goods,01,SMA DEPOT,W5/2022/000009,03/04/2022 00:00:00,73-I1-TI22-00031,02/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",24408,18,4393.44,0,0,0,0,0,0,0,4393.44,28801
>001,Goods,01,SMA DEPOT,W5/2022/000010,03/04/2022 00:00:00,73-I1-TI22-00032,02/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",59251.5,12,7110.18,0,0,0,0,0,0,0,7110.18,66362
>001,Goods,01,SMA DEPOT,W5/2022/000011,03/04/2022 00:00:00,73-I1-TI22-00033,02/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",179268.36,12,21512.22,0,0,0,0,0,0,0,21512.22,200781
>001,Goods,01,SMA DEPOT,49/2204/000001,04/04/2022 00:00:00,I1-Y4-TI22-00004,02/04/2022 00:00:00,3004574,HIMALAYAN SPRINGS,02AAIFH9486K1ZW,PB,10356,PURCHASE FINISHED GOODS - TRADED,0026,HIMALAYAN SPRINGS,148562.5,18,26741.25,,0,,0,,0,,26741.25,175304
>001,Goods,04,CHCH-4873,W5/2022/000001,04/04/2022 00:00:00,01-DC-2021-00154,31/03/2022 00:00:00,3000637,"DHARAMPAL PREMCHAND LTD., SALE OFFICE (SMA)",07AAACD1952B1Z8,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0201,DHARAMPAL PREMCHAND LTD. - SALE OFFICE,4054.03,,0,,0,,0,,0,,0,4054
>001,Goods,04,CHCH-4873,W5/2022/000002,04/04/2022 00:00:00,01-DC-2021-00155,31/03/2022 00:00:00,3000637,"DHARAMPAL PREMCHAND LTD., SALE OFFICE (SMA)",07AAACD1952B1Z8,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0201,DHARAMPAL PREMCHAND LTD. - SALE OFFICE,56.09,,0,,0,,0,,0,,0,56
>001,Goods,01,SMA DEPOT,W5/2022/000012,04/04/2022 00:00:00,56-I1-TI22-00003,04/04/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2056,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",1038825,18,186988.5,0,0,0,0,0,0,0,186988.5,1225814
>001,Goods,01,SMA DEPOT,W5/2022/000013,04/04/2022 00:00:00,56-I1-TI22-00004,04/04/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2056,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",862612.5,18,155270.25,0,0,0,0,0,0,0,155270.25,1017883
>001,Goods,01,SMA DEPOT,W5/2022/000014,04/04/2022 00:00:00,56-I1-TI22-00005,04/04/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2056,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",11346430,18,2042357.4,0,0,0,0,0,0,0,2042357.4,13388787
>001,Goods,04,CHCH-4873,W5/2022/000003,05/04/2022 00:00:00,01-DC-2022-00001,05/04/2022 00:00:00,3000637,"DHARAMPAL PREMCHAND LTD., SALE OFFICE (SMA)",07AAACD1952B1Z8,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0201,DHARAMPAL PREMCHAND LTD. - SALE OFFICE,11279,,0,,0,,0,,0,,0,11279
>001,Goods,04,CHCH-4873,W5/2022/000004,05/04/2022 00:00:00,01-DC-2022-00002,05/04/2022 00:00:00,3000637,"DHARAMPAL PREMCHAND LTD., SALE OFFICE (SMA)",07AAACD1952B1Z8,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0201,DHARAMPAL PREMCHAND LTD. - SALE OFFICE,2633.2,,0,,0,,0,,0,,0,2633
>001,Goods,01,SMA DEPOT,W5/2022/000015,07/04/2022 00:00:00,73-I1-TI22-00183,06/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",283069.7,28,79259.52,0,0,0,0,160,452911.52,0,532171.04,815241
>001,Goods,01,SMA DEPOT,W5/2022/000016,07/04/2022 00:00:00,73-I1-TI22-00184,06/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",91360.38,28,25580.89,0,0,0,0,72,65779.49,0,91360.38,182721
>001,Goods,01,SMA DEPOT,W5/2022/000017,07/04/2022 00:00:00,73-I1-TI22-00185,06/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",328320,12,39398.4,0,0,0,0,0,0,0,39398.4,367718
>001,Goods,01,SMA DEPOT,W5/2022/000018,07/04/2022 00:00:00,73-I1-TI22-00186,06/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",162769.5,12,19532.34,0,0,0,0,0,0,0,19532.34,182302
>001,Goods,01,SMA DEPOT,W5/2022/000019,07/04/2022 00:00:00,73-I1-TI22-00187,06/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",64282.5,12,7713.9,0,0,0,0,0,0,0,7713.9,71996
>001,Goods,01,SMA DEPOT,W5/2022/000020,07/04/2022 00:00:00,73-I1-TI22-00188,06/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",464453.34,28,130046.94,0,0,0,0,60,278672,0,408718.94,873172
>001,Goods,01,SMA DEPOT,W5/2022/000021,07/04/2022 00:00:00,73-I1-TI22-00191,06/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",58174.2,12,6980.9,0,0,0,0,0,0,0,6980.9,65155
>001,Goods,01,SMA DEPOT,W5/2022/000022,07/04/2022 00:00:00,56-I1-TI22-00006,07/04/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2056,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",6711615,18,1208090.7,0,0,0,0,0,0,0,1208090.7,7919706
>001,Goods,01,SMA DEPOT,W5/2022/000023,07/04/2022 00:00:00,56-I1-TI22-00007,07/04/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2056,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",7186715,18,1293608.7,0,0,0,0,0,0,0,1293608.7,8480324
>001,Goods,01,SMA DEPOT,49/2204/000002,08/04/2022 00:00:00,ITK NM20210150,06/04/2022 00:00:00,3008698,IN THE KNOW,07AAIFI4646N1ZV,PB,10356,PURCHASE FINISHED GOODS - TRADED,20IT,IN THE KNOW,39894,,0,9,3590.46,9,3590.46,,0,,7180.92,47075
>001,Goods,04,CHCH-4873,49/2204/000003,08/04/2022 00:00:00,3E-I1-TI22000397,06/04/2022 00:00:00,3005235,DS DRINKS & BEVERAGES PVT. LTD,07AAECD6936H1ZI,PB,10356,PURCHASE FINISHED GOODS - TRADED,0010,DS DRINKS AND BEVERAGES PVT.LTD.,14658.12,,0,14,2052.14,14,2052.14,12,1758.97,,5863.25,18762
>001,Goods,04,CHCH-4873,49/2204/000004,08/04/2022 00:00:00,3E-I1-TI22000398,06/04/2022 00:00:00,3005235,DS DRINKS & BEVERAGES PVT. LTD,07AAECD6936H1ZI,PB,10356,PURCHASE FINISHED GOODS - TRADED,0010,DS DRINKS AND BEVERAGES PVT.LTD.,19430.4,,0,6,1165.82,6,1165.82,,0,,2331.64,21762
>001,Goods,04,CHCH-4873,W5/2022/000005,08/04/2022 00:00:00,01-DC-2022-00003,07/04/2022 00:00:00,3000637,"DHARAMPAL PREMCHAND LTD., SALE OFFICE (SMA)",07AAACD1952B1Z8,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0201,DHARAMPAL PREMCHAND LTD. - SALE OFFICE,4220.49,,0,,0,,0,,0,,0,4220
>001,Goods,04,CHCH-4873,W5/2022/000006,08/04/2022 00:00:00,01-DC-2022-00004,07/04/2022 00:00:00,3000637,"DHARAMPAL PREMCHAND LTD., SALE OFFICE (SMA)",07AAACD1952B1Z8,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0201,DHARAMPAL PREMCHAND LTD. - SALE OFFICE,19243.69,,0,,0,,0,,0,,0,19244
>001,Goods,01,SMA DEPOT,49/2204/000003,09/04/2022 00:00:00,I1-Y4-TI22-00013,08/04/2022 00:00:00,3004574,HIMALAYAN SPRINGS,02AAIFH9486K1ZW,PB,10356,PURCHASE FINISHED GOODS - TRADED,0026,HIMALAYAN SPRINGS,199106.68,18,35839.2,,0,,0,,0,,35839.2,234946
>001,Goods,04,CHCH-4873,W5/2022/000007,09/04/2022 00:00:00,01-DC-2022-00005,09/04/2022 00:00:00,3000637,"DHARAMPAL PREMCHAND LTD., SALE OFFICE (SMA)",07AAACD1952B1Z8,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0201,DHARAMPAL PREMCHAND LTD. - SALE OFFICE,4895,,0,,0,,0,,0,,0,4895
>001,Goods,04,CHCH-4873,W5/2022/000008,09/04/2022 00:00:00,73-I1-TI22-00259,08/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",1543.08,12,185.17,0,0,0,0,0,0,0,185.17,1728
>001,Goods,01,SMA DEPOT,W5/2022/000024,11/04/2022 00:00:00,73-I1-TI22-00303,09/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",27855.9,12,3342.71,0,0,0,0,0,0,0,3342.71,31199
>001,Goods,01,SMA DEPOT,W5/2022/000025,11/04/2022 00:00:00,73-I1-TI22-00304,09/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",80797.5,12,9695.7,0,0,0,0,0,0,0,9695.7,90493
>001,Goods,01,SMA DEPOT,W5/2022/000026,11/04/2022 00:00:00,73-I1-TI22-00305,09/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",51525,12,6183,0,0,0,0,0,0,0,6183,57708
>001,Goods,01,SMA DEPOT,W5/2022/000027,11/04/2022 00:00:00,73-I1-TI22-00306,09/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",176418,12,21170.16,0,0,0,0,0,0,0,21170.16,197588
>001,Goods,01,SMA DEPOT,W5/2022/000028,11/04/2022 00:00:00,73-I1-TI22-00307,09/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",29964,28,8389.92,0,0,0,0,60,17978.4,0,26368.32,56332
>001,Goods,01,SMA DEPOT,W5/2022/000029,11/04/2022 00:00:00,56-I1-TI22-00010,11/04/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2056,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",6480180,18,1166432.4,0,0,0,0,0,0,0,1166432.4,7646612
>001,Goods,01,SMA DEPOT,49/2204/000004,12/04/2022 00:00:00,ITKNM20210151,11/04/2022 00:00:00,3008698,IN THE KNOW,07AAIFI4646N1ZV,PB,10356,PURCHASE FINISHED GOODS - TRADED,20IT,IN THE KNOW,44385,,0,6,2663.1,6,2663.1,,0,,5326.2,49711
>001,Goods,04,CHCH-4873,W5/2022/000009,12/04/2022 00:00:00,73-I1-TI22-00372,12/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",8208.85,28,2298.48,0,0,0,0,160,13134.16,0,15432.64,23641
>001,Goods,04,CHCH-4873,W5/2022/000010,12/04/2022 00:00:00,73-I1-TI22-00373,12/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",588.76,12,70.65,0,0,0,0,0,0,0,70.65,659
>001,Goods,04,CHCH-4873,W5/2022/000011,12/04/2022 00:00:00,73-I1-TI22-00374,12/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",702.6,12,84.31,0,0,0,0,0,0,0,84.31,787
>001,Goods,01,SMA DEPOT,49/2204/000005,14/04/2022 00:00:00,I1-Y4-TI22-00028,13/04/2022 00:00:00,3004574,HIMALAYAN SPRINGS,02AAIFH9486K1ZW,PB,10356,PURCHASE FINISHED GOODS - TRADED,0026,HIMALAYAN SPRINGS,220992,18,39778.56,,0,,0,,0,,39778.56,260771
>001,Goods,01,SMA DEPOT,W5/2022/000030,14/04/2022 00:00:00,73-I1-TI22-00427,13/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",482737.13,28,135166.4,0,0,0,0,160,772379.41,0,907545.81,1390283
>001,Goods,01,SMA DEPOT,W5/2022/000031,14/04/2022 00:00:00,73-I1-TI22-00428,13/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",10874.4,28,3044.83,0,0,0,0,72,7829.57,0,10874.4,21749
>001,Goods,01,SMA DEPOT,W5/2022/000032,14/04/2022 00:00:00,73-I1-TI22-00429,13/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",47010,18,8461.8,0,0,0,0,0,0,0,8461.8,55472
>001,Goods,01,SMA DEPOT,W5/2022/000033,14/04/2022 00:00:00,73-I1-TI22-00430,13/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",56253.84,18,10125.69,0,0,0,0,0,0,0,10125.69,66380
>001,Goods,01,SMA DEPOT,W5/2022/000034,14/04/2022 00:00:00,73-I1-TI22-00431,13/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",328320,12,39398.4,0,0,0,0,0,0,0,39398.4,367718
>001,Goods,01,SMA DEPOT,W5/2022/000035,14/04/2022 00:00:00,73-I1-TI22-00432,13/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",74282.4,12,8913.89,0,0,0,0,0,0,0,8913.89,83196
>001,Goods,01,SMA DEPOT,W5/2022/000036,14/04/2022 00:00:00,73-I1-TI22-00433,13/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",65340,12,7840.8,0,0,0,0,0,0,0,7840.8,73181
>001,Goods,01,SMA DEPOT,W5/2022/000037,14/04/2022 00:00:00,73-I1-TI22-00434,13/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",17820,12,2138.4,0,0,0,0,0,0,0,2138.4,19958
>001,Goods,01,SMA DEPOT,W5/2022/000038,14/04/2022 00:00:00,73-I1-TI22-00435,13/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",195902.88,28,54852.81,0,0,0,0,60,117541.73,0,172394.54,368297
>001,Goods,01,SMA DEPOT,W5/2022/000039,14/04/2022 00:00:00,73-I1-TI22-00439,13/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",95879.7,12,11505.56,0,0,0,0,0,0,0,11505.56,107385
>001,Goods,01,SMA DEPOT,W5/2022/000040,14/04/2022 00:00:00,73-I1-TI22-00436,13/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",187.5,12,22.5,0,0,0,0,0,0,0,22.5,210
>001,Goods,01,SMA DEPOT,W5/2022/000041,14/04/2022 00:00:00,73-I1-TI22-00437,13/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",711.84,18,128.13,0,0,0,0,0,0,0,128.13,840
>001,Goods,01,SMA DEPOT,W5/2022/000042,14/04/2022 00:00:00,73-I1-TI22-00438,13/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",1312.5,12,157.5,0,0,0,0,0,0,0,157.5,1470
>001,Goods,01,SMA DEPOT,W5/2022/000043,14/04/2022 00:00:00,56-I1-TI22-00015,14/04/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2056,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",5103800,18,918684,0,0,0,0,0,0,0,918684,6022484
>001,Goods,01,SMA DEPOT,44/G224/000001,15/04/2022 00:00:00,BEG22230215,13/04/2022 00:00:00,3006053,BALAJI ELECTRIC,07AAMPB1527B1ZC,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,23900,,0,9,2151,9,2151,,0,,4302,28202
>001,Goods,01,SMA DEPOT,44/G224/000002,15/04/2022 00:00:00,BEG22230216,13/04/2022 00:00:00,3006053,BALAJI ELECTRIC,07AAMPB1527B1ZC,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,11100,,0,9,999,9,999,,0,,1998,13098
>001,Goods,01,SMA DEPOT,W5/2022/000044,15/04/2022 00:00:00,56-I1-TI22-00017,15/04/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2056,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",3450544,18,621097.92,0,0,0,0,0,0,0,621097.92,4071642
>001,Goods,01,SMA DEPOT,W5/2022/000045,16/04/2022 00:00:00,73-I1-TI22-00515,15/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",98328,28,27531.84,0,0,0,0,60,58996.8,0,86528.64,184857
>001,Goods,01,SMA DEPOT,W5/2022/000046,16/04/2022 00:00:00,73-I1-TI22-00516,15/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",407484.5,28,114095.67,0,0,0,0,160,651975.2,0,766070.87,1173555
>001,Goods,01,SMA DEPOT,W5/2022/000047,16/04/2022 00:00:00,73-I1-TI22-00517,15/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",33130.5,28,9276.54,0,0,0,0,72,23853.96,0,33130.5,66261
>001,Goods,01,SMA DEPOT,W5/2022/000048,16/04/2022 00:00:00,73-I1-TI22-00518,15/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",117180,18,21092.4,0,0,0,0,0,0,0,21092.4,138272
>001,Goods,01,SMA DEPOT,W5/2022/000049,16/04/2022 00:00:00,73-I1-TI22-00519,15/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",9965.16,18,1793.74,0,0,0,0,0,0,0,1793.74,11759
>001,Goods,01,SMA DEPOT,W5/2022/000050,16/04/2022 00:00:00,73-I1-TI22-00520,15/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",208251,12,24990.12,0,0,0,0,0,0,0,24990.12,233241
>001,Goods,01,SMA DEPOT,W5/2022/000051,16/04/2022 00:00:00,73-I1-TI22-00521,15/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",74284.8,12,8914.18,0,0,0,0,0,0,0,8914.18,83199
>001,Goods,01,SMA DEPOT,W5/2022/000052,16/04/2022 00:00:00,73-I1-TI22-00522,15/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",113110.92,12,13573.31,0,0,0,0,0,0,0,13573.31,126684
>001,Goods,01,SMA DEPOT,W5/2022/000053,16/04/2022 00:00:00,73-I1-TI22-00523,15/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",137214,12,16465.68,0,0,0,0,0,0,0,16465.68,153680
>001,Goods,01,SMA DEPOT,W5/2022/000054,16/04/2022 00:00:00,73-I1-TI22-00524,15/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",215089.4,12,25810.74,0,0,0,0,0,0,0,25810.74,240900
>001,Goods,01,SMA DEPOT,49/2204/000006,17/04/2022 00:00:00,I1-Y4-TI22-00035,16/04/2022 00:00:00,3004574,HIMALAYAN SPRINGS,02AAIFH9486K1ZW,PB,10356,PURCHASE FINISHED GOODS - TRADED,0026,HIMALAYAN SPRINGS,183886.5,18,33099.57,,0,,0,,0,,33099.57,216986
>001,Goods,01,SMA DEPOT,49/2204/000007,18/04/2022 00:00:00,ITK NM20210152,16/04/2022 00:00:00,3008698,IN THE KNOW,07AAIFI4646N1ZV,PB,10356,PURCHASE FINISHED GOODS - TRADED,20IT,IN THE KNOW,43560,,0,6,2613.6,6,2613.6,,0,,5227.2,48787
>001,Goods,01,SMA DEPOT,44/G224/000003,19/04/2022 00:00:00,AE23/2022-89,12/04/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,116656,,0,9,10499.04,9,10499.04,,0,,20998.08,137654
>001,Goods,01,SMA DEPOT,44/G224/000003,19/04/2022 00:00:00,AE23/2022-89,12/04/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,800,,,9,72.01,9,72.01,,,,144.02,944
>001,Goods,01,SMA DEPOT,49/2204/000008,19/04/2022 00:00:00,I1-Y4-TI22-00038,18/04/2022 00:00:00,3004574,HIMALAYAN SPRINGS,02AAIFH9486K1ZW,PB,10356,PURCHASE FINISHED GOODS - TRADED,0026,HIMALAYAN SPRINGS,93554,18,16839.72,,0,,0,,0,,16839.72,110394
>001,Goods,04,CHCH-4873,W5/2022/000012,19/04/2022 00:00:00,01-DC-2022-00006,18/04/2022 00:00:00,3000637,"DHARAMPAL PREMCHAND LTD., SALE OFFICE (SMA)",07AAACD1952B1Z8,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0201,DHARAMPAL PREMCHAND LTD. - SALE OFFICE,19868.43,,0,,0,,0,,0,,0,19868
>001,Goods,04,CHCH-4873,W5/2022/000013,19/04/2022 00:00:00,01-DC-2022-00007,18/04/2022 00:00:00,3000637,"DHARAMPAL PREMCHAND LTD., SALE OFFICE (SMA)",07AAACD1952B1Z8,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0201,DHARAMPAL PREMCHAND LTD. - SALE OFFICE,8644.15,,0,,0,,0,,0,,0,8644
>001,Goods,04,CHCH-4873,W5/2022/000014,19/04/2022 00:00:00,01-DC-2022-00008,18/04/2022 00:00:00,3000637,"DHARAMPAL PREMCHAND LTD., SALE OFFICE (SMA)",07AAACD1952B1Z8,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0201,DHARAMPAL PREMCHAND LTD. - SALE OFFICE,1795.5,,0,,0,,0,,0,,0,1796
>001,Goods,04,CHCH-4873,W5/2022/000015,19/04/2022 00:00:00,01-DC-2022-00009,18/04/2022 00:00:00,3000637,"DHARAMPAL PREMCHAND LTD., SALE OFFICE (SMA)",07AAACD1952B1Z8,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0201,DHARAMPAL PREMCHAND LTD. - SALE OFFICE,670.9,,0,,0,,0,,0,,0,671
>001,Goods,04,CHCH-4873,W5/2022/000016,19/04/2022 00:00:00,01-DC-2022-00010,18/04/2022 00:00:00,3000637,"DHARAMPAL PREMCHAND LTD., SALE OFFICE (SMA)",07AAACD1952B1Z8,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0201,DHARAMPAL PREMCHAND LTD. - SALE OFFICE,2685,,0,,0,,0,,0,,0,2685
>001,Goods,01,SMA DEPOT,W5/2022/000055,19/04/2022 00:00:00,73-I1-TI22-00570,18/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",282122.4,28,78994.27,0,0,0,0,60,169273.44,0,248267.71,530390
>001,Goods,01,SMA DEPOT,W5/2022/000056,19/04/2022 00:00:00,73-I1-TI22-00571,18/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",196992,12,23639.04,0,0,0,0,0,0,0,23639.04,220631
>001,Goods,01,SMA DEPOT,W5/2022/000057,19/04/2022 00:00:00,73-I1-TI22-00572,18/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",232844.4,12,27941.33,0,0,0,0,0,0,0,27941.33,260786
>001,Goods,01,SMA DEPOT,W5/2022/000058,19/04/2022 00:00:00,73-I1-TI22-00573,18/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",92856,12,11142.72,0,0,0,0,0,0,0,11142.72,103999
>001,Goods,01,SMA DEPOT,W5/2022/000059,19/04/2022 00:00:00,73-I1-TI22-00574,18/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",107730,12,12927.6,0,0,0,0,0,0,0,12927.6,120658
>001,Goods,01,SMA DEPOT,W5/2022/000060,19/04/2022 00:00:00,73-I1-TI22-00576,18/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",10597.68,12,1271.72,0,0,0,0,0,0,0,1271.72,11869
>001,Goods,01,SMA DEPOT,W5/2022/000061,19/04/2022 00:00:00,73-I1-TI22-00577,18/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",156816,12,18817.92,0,0,0,0,0,0,0,18817.92,175634
>001,Goods,01,SMA DEPOT,W5/2022/000062,19/04/2022 00:00:00,56-I1-TI22-00019,19/04/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2056,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",11583980,18,2085116.4,0,0,0,0,0,0,0,2085116.4,13669096
>001,Goods,01,SMA DEPOT,44/G224/000004,20/04/2022 00:00:00,DRC/22-23/00217,14/04/2022 00:00:00,3007289,DELHI REFRIGERATION CORPN.,07AXUPS1671C1Z5,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,29531,,0,14,4134.34,14,4134.34,,0,,8268.68,37800
>001,Goods,01,SMA DEPOT,44/G224/000004,20/04/2022 00:00:00,DRC/22-23/00217,14/04/2022 00:00:00,3007289,DELHI REFRIGERATION CORPN.,07AXUPS1671C1Z5,OH,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,800,,,14,112,14,112,,,,224,1024
>001,Goods,04,CHCH-4873,AP/2204/000003,20/04/2022 00:00:00,010,04/04/2022 00:00:00,3005968,CHAINA RAM SINDHI HALWAI,07AABFS5932L1ZX,PB,60138,STAFF WELFARE EXPENSES,0003,STAFF WELFARE,207495,,,2.5,5187.38,2.5,5187.38,,,,10374.76,217870
>001,Goods,01,SMA DEPOT,W5/2022/000063,20/04/2022 00:00:00,73-I1-TI22-00621,19/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",294984,28,82595.52,0,0,0,0,60,176990.4,0,259585.92,554570
>001,Goods,04,CHCH-4873,W5/2022/000017,21/04/2022 00:00:00,01-DC-2022-00011,21/04/2022 00:00:00,3000637,"DHARAMPAL PREMCHAND LTD., SALE OFFICE (SMA)",07AAACD1952B1Z8,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0201,DHARAMPAL PREMCHAND LTD. - SALE OFFICE,1239.5,,0,,0,,0,,0,,0,1240
>001,Goods,01,SMA DEPOT,W5/2022/000064,21/04/2022 00:00:00,73-I1-TI22-00659,20/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",313938,12,37672.56,0,0,0,0,0,0,0,37672.56,351611
>001,Goods,01,SMA DEPOT,W5/2022/000065,21/04/2022 00:00:00,73-I1-TI22-00660,20/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",55713.6,12,6685.63,0,0,0,0,0,0,0,6685.63,62399
>001,Goods,01,SMA DEPOT,W5/2022/000066,21/04/2022 00:00:00,73-I1-TI22-00661,20/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",136817.1,12,16418.05,0,0,0,0,0,0,0,16418.05,153235
>001,Goods,01,SMA DEPOT,W5/2022/000067,21/04/2022 00:00:00,73-I1-TI22-00662,20/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",43077.12,12,5169.25,0,0,0,0,0,0,0,5169.25,48246
>001,Goods,01,SMA DEPOT,W5/2022/000068,21/04/2022 00:00:00,73-I1-TI22-00668,20/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",269965.7,12,32395.87,0,0,0,0,0,0,0,32395.87,302362
>001,Goods,01,SMA DEPOT,W5/2022/000069,22/04/2022 00:00:00,56-I1-TI22-00020,22/04/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2056,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",6480180,18,1166432.4,0,0,0,0,0,0,0,1166432.4,7646612
>001,Goods,04,CHCH-4873,49/2204/000005,23/04/2022 00:00:00,3E-I1-TI22001618,21/04/2022 00:00:00,3005235,DS DRINKS & BEVERAGES PVT. LTD,07AAECD6936H1ZI,PB,10356,PURCHASE FINISHED GOODS - TRADED,0010,DS DRINKS AND BEVERAGES PVT.LTD.,19285.2,,0,6,1157.11,6,1157.11,,0,,2314.22,21599
>001,Goods,01,SMA DEPOT,49/2204/000009,23/04/2022 00:00:00,I1-Y4-TI22-00049,22/04/2022 00:00:00,3004574,HIMALAYAN SPRINGS,02AAIFH9486K1ZW,PB,10356,PURCHASE FINISHED GOODS - TRADED,0026,HIMALAYAN SPRINGS,148562.5,18,26741.25,,0,,0,,0,,26741.25,175304
>001,Goods,04,CHCH-4873,W5/2022/000018,23/04/2022 00:00:00,73-I1-TI22-00736,22/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",15690.44,28,4393.32,0,0,0,0,160,25104.7,0,29498.02,45188
>001,Goods,04,CHCH-4873,W5/2022/000019,23/04/2022 00:00:00,73-I1-TI22-00737,22/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",175.52,18,31.59,0,0,0,0,0,0,0,31.59,207
>001,Goods,01,SMA DEPOT,W5/2022/000070,23/04/2022 00:00:00,73-I1-TI22-00739,22/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",753815.88,28,211068.45,0,0,0,0,160,1206105.41,0,1417173.86,2170990
>001,Goods,01,SMA DEPOT,W5/2022/000071,23/04/2022 00:00:00,73-I1-TI22-00740,22/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",45641.2,18,8215.42,0,0,0,0,0,0,0,8215.42,53857
>001,Goods,01,SMA DEPOT,W5/2022/000072,23/04/2022 00:00:00,73-I1-TI22-00741,22/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",131328,12,15759.36,0,0,0,0,0,0,0,15759.36,147087
>001,Goods,01,SMA DEPOT,W5/2022/000073,23/04/2022 00:00:00,73-I1-TI22-00742,22/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",65340,12,7840.8,0,0,0,0,0,0,0,7840.8,73181
>001,Goods,01,SMA DEPOT,W5/2022/000074,23/04/2022 00:00:00,73-I1-TI22-00743,22/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",37142.4,12,4457.09,0,0,0,0,0,0,0,4457.09,41599
>001,Goods,01,SMA DEPOT,W5/2022/000075,23/04/2022 00:00:00,73-I1-TI22-00744,22/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",84780,12,10173.6,0,0,0,0,0,0,0,10173.6,94954
>001,Goods,04,CHCH-4873,W5/2022/000020,25/04/2022 00:00:00,01-DC-2022-00012,25/04/2022 00:00:00,3000637,"DHARAMPAL PREMCHAND LTD., SALE OFFICE (SMA)",07AAACD1952B1Z8,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0201,DHARAMPAL PREMCHAND LTD. - SALE OFFICE,3050.8,,0,,0,,0,,0,,0,3051
>001,Goods,01,SMA DEPOT,W5/2022/000076,26/04/2022 00:00:00,73-I1-TI22-00799,25/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",230882,28,64646.96,0,0,0,0,160,369411.2,0,434058.16,664940
>001,Goods,01,SMA DEPOT,W5/2022/000077,26/04/2022 00:00:00,73-I1-TI22-00800,25/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",143943.34,28,40304.13,0,0,0,0,72,103639.21,0,143943.34,287887
>001,Goods,01,SMA DEPOT,W5/2022/000078,26/04/2022 00:00:00,73-I1-TI22-00801,25/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",62046,18,11168.28,0,0,0,0,0,0,0,11168.28,73214
>001,Goods,01,SMA DEPOT,W5/2022/000079,26/04/2022 00:00:00,73-I1-TI22-00802,25/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",26331.84,18,4739.73,0,0,0,0,0,0,0,4739.73,31072
>001,Goods,01,SMA DEPOT,W5/2022/000080,26/04/2022 00:00:00,73-I1-TI22-00803,25/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",1468.32,18,264.3,0,0,0,0,0,0,0,264.3,1733
>001,Goods,01,SMA DEPOT,W5/2022/000081,26/04/2022 00:00:00,73-I1-TI22-00804,25/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",2476.16,12,297.14,0,0,0,0,0,0,0,297.14,2773
>001,Goods,01,SMA DEPOT,W5/2022/000082,26/04/2022 00:00:00,73-I1-TI22-00805,25/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",31498.66,12,3779.84,0,0,0,0,0,0,0,3779.84,35279
>001,Goods,01,SMA DEPOT,W5/2022/000083,26/04/2022 00:00:00,73-I1-TI22-00806,25/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",26790,12,3214.8,0,0,0,0,0,0,0,3214.8,30005
>001,Goods,01,SMA DEPOT,W5/2022/000084,26/04/2022 00:00:00,73-I1-TI22-00807,25/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",4752,12,570.24,0,0,0,0,0,0,0,570.24,5322
>001,Goods,01,SMA DEPOT,W5/2022/000085,26/04/2022 00:00:00,73-I1-TI22-00808,25/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",283276.2,28,79317.34,0,0,0,0,60,169965.72,0,249283.06,532559
>001,Goods,01,SMA DEPOT,W5/2022/000086,26/04/2022 00:00:00,73-I1-TI22-00812,25/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",144703.8,12,17364.46,0,0,0,0,0,0,0,17364.46,162068
>001,Goods,01,SMA DEPOT,W5/2022/000087,26/04/2022 00:00:00,73-I1-TI22-00814,25/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",223407.2,28,62554.02,0,0,0,0,160,357451.52,0,420005.54,643413
>001,Goods,01,SMA DEPOT,44/W224/000001,28/04/2022 00:00:00,I1-73-TI22-00881,27/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,4500,18,810,,0,,0,,,,810,5310
>001,Goods,01,SMA DEPOT,49/2204/000010,28/04/2022 00:00:00,I1-Y4-TI22-00061,27/04/2022 00:00:00,3004574,HIMALAYAN SPRINGS,02AAIFH9486K1ZW,PB,10356,PURCHASE FINISHED GOODS - TRADED,0026,HIMALAYAN SPRINGS,173368,18,31206.24,,0,,0,,0,,31206.24,204574
>001,Goods,01,SMA DEPOT,W5/2022/000088,28/04/2022 00:00:00,73-I1-TI22-00885,27/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",36067.1,12,4328.05,0,0,0,0,0,0,0,4328.05,40395
>001,Goods,01,SMA DEPOT,W5/2022/000089,28/04/2022 00:00:00,73-I1-TI22-00886,27/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",328320,12,39398.4,0,0,0,0,0,0,0,39398.4,367718
>001,Goods,01,SMA DEPOT,W5/2022/000090,28/04/2022 00:00:00,73-I1-TI22-00887,27/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",164633.12,12,19755.97,0,0,0,0,0,0,0,19755.97,184389
>001,Goods,01,SMA DEPOT,W5/2022/000091,28/04/2022 00:00:00,73-I1-TI22-00888,27/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",20610,12,2473.2,0,0,0,0,0,0,0,2473.2,23083
>001,Goods,01,SMA DEPOT,W5/2022/000092,28/04/2022 00:00:00,56-I1-TI22-00022,28/04/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2056,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",4050018,18,729003.24,0,0,0,0,0,0,0,729003.24,4779021
>001,Goods,04,CHCH-4873,W5/2022/000021,30/04/2022 00:00:00,73-I1-TI22-00954,29/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",1547.6,12,185.71,0,0,0,0,0,0,0,185.71,1733
>001,Goods,04,CHCH-4873,W5/2022/000022,30/04/2022 00:00:00,73-I1-TI22-00955,29/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",2564.1,12,307.69,0,0,0,0,0,0,0,307.69,2872
>001,Goods,04,CHCH-4873,W5/2022/000023,30/04/2022 00:00:00,73-I1-TI22-00956,29/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",1644.6,12,197.35,0,0,0,0,0,0,0,197.35,1842
>001,Goods,04,CHCH-4873,W5/2022/000024,30/04/2022 00:00:00,73-I1-TI22-00957,29/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",1476.5,28,413.42,0,0,0,0,160,2362.4,0,2775.82,4252
>001,Goods,01,SMA DEPOT,W5/2022/000093,30/04/2022 00:00:00,73-I1-TI22-00943,29/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",459659.1,28,128704.55,0,0,0,0,160,735454.56,0,864159.11,1323818
>001,Goods,01,SMA DEPOT,W5/2022/000094,30/04/2022 00:00:00,73-I1-TI22-00944,29/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",20661.3,28,5785.16,0,0,0,0,72,14876.14,0,20661.3,41323
>001,Goods,01,SMA DEPOT,W5/2022/000095,30/04/2022 00:00:00,73-I1-TI22-00945,29/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",45468,18,8184.24,0,0,0,0,0,0,0,8184.24,53652
>001,Goods,01,SMA DEPOT,W5/2022/000096,30/04/2022 00:00:00,73-I1-TI22-00946,29/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",55853.36,18,10053.61,0,0,0,0,0,0,0,10053.61,65907
>001,Goods,01,SMA DEPOT,W5/2022/000097,30/04/2022 00:00:00,73-I1-TI22-00947,29/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",4931.2,12,591.74,0,0,0,0,0,0,0,591.74,5523
>001,Goods,01,SMA DEPOT,W5/2022/000098,30/04/2022 00:00:00,73-I1-TI22-00948,29/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",218993.04,12,26279.18,0,0,0,0,0,0,0,26279.18,245272
>001,Goods,01,SMA DEPOT,W5/2022/000099,30/04/2022 00:00:00,73-I1-TI22-00949,29/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",4752,12,570.24,0,0,0,0,0,0,0,570.24,5322
>001,Goods,01,SMA DEPOT,W5/2022/000100,30/04/2022 00:00:00,73-I1-TI22-00950,29/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",8814,18,1586.52,0,0,0,0,0,0,0,1586.52,10401
>001,Goods,01,SMA DEPOT,W5/2022/000101,30/04/2022 00:00:00,73-I1-TI22-00951,29/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",102343.5,12,12281.22,0,0,0,0,0,0,0,12281.22,114625
>002,Services,01,SMA DEPOT,AP/2204/000001,12/04/2022 00:00:00,TL07T2223/99,08/04/2022 00:00:00,3007885,TEAMLEASE SERVICES LTD.,07AABCT5458K1ZZ,PB,20232,EXPENSES PAYABLE,0008,EXPENSES PAYABLE,851119,,,9,76600.71,9,76600.71,,,,153201.42,1004320
>002,Services,01,SMA DEPOT,AP/2204/000002,13/04/2022 00:00:00,TL07T2223/98,08/04/2022 00:00:00,3007885,TEAMLEASE SERVICES LTD.,07AABCT5458K1ZZ,PB,20232,EXPENSES PAYABLE,0008,EXPENSES PAYABLE,82251,,,9,7402.59,9,7402.59,,,,14805.18,97056
>002,Services,01,SMA DEPOT,AP/2204/000003,13/04/2022 00:00:00,TL07T2223/100,08/04/2022 00:00:00,3007885,TEAMLEASE SERVICES LTD.,07AABCT5458K1ZZ,PB,20232,EXPENSES PAYABLE,0008,EXPENSES PAYABLE,117705,,,9,10593.45,9,10593.45,,,,21186.9,138892
>002,Services,01,SMA DEPOT,AP/2204/000004,13/04/2022 00:00:00,TF29T2223/31,08/04/2022 00:00:00,3009146,TEAMLEASE EDUCATION FOUNDATION,29AADCT8958N1ZA,PB,20232,EXPENSES PAYABLE,0008,EXPENSES PAYABLE,108718,18,19569.24,,,,,,,,19569.24,128287
>002,Services,01,SMA DEPOT,AP/2204/000008,22/04/2022 00:00:00,4/2022-23,20/04/2022 00:00:00,3000590,ASHOK K.SINGAL & CO.,07AAFPK3455J1ZM,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0026,GST SERVICES,25000,,,9,2250,9,2250,,,,4500,29500

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Attachments on bug 9260: 2935 | 2983 | 2986 | 2987 | 2992 | 2994