Attachment 2987 Details for Bug 9260 – Against_call_id_9260_NOIDA

Against_call_id_9260_NOIDA

Against_call_id_9260_NOIDA.csv (text/csv), 662.90 KB, created by Sharad on 2022-08-24 17:38:06 IST

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Creator: Sharad

Created: 2022-08-24 17:38:06 IST

Size: 662.90 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
>#2,PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED,73,"B-2-GF, Sec 68",AP/2206/000001,02/06/2022 00:00:00,028,02/06/2022 00:00:00,3005810,MUNESH  KUMAR,09BYOPM2868R1Z6,PB,60138,STAFF WELFARE EXPENSES,0003,STAFF WELFARE,7280,,,,,,,,,,0,7280
>#2,PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED,02,CORPORATE,AP/2206/000003,03/06/2022 00:00:00,GSJ22-06872,01/06/2022 00:00:00,3005011,SPIRITED AUTO CARS (I) LTD.,09AANCS0651B1ZI,PB,60233,VEHICLE RUNNING EXPENSES - CAR,0001,SERVICE CHARGES,5150.28,,,9,463.53,9,463.53,,,,927.06,6077.34
>#2,PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED,02,CORPORATE,AP/2206/000003,03/06/2022 00:00:00,GSJ22-06872,01/06/2022 00:00:00,3005011,SPIRITED AUTO CARS (I) LTD.,09AANCS0651B1ZI,PB,60233,VEHICLE RUNNING EXPENSES - CAR,0001,SERVICE CHARGES,15149.04,,,14,2120.87,14,2120.87,,,,4241.74,19390.78
>#2,PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED,02,CORPORATE,AP/2206/000039,08/06/2022 00:00:00,22-23/VB-204,31/05/2022 00:00:00,3000214,JAIN SERVICE STATION,09AAMPJ0152A1Z7,PB,60233,VEHICLE RUNNING EXPENSES - CAR,0002,OIL & FUEL EXPENSES,37862.68,,,0,0,0,0,,,,0,37862.68
>#2,PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED,02,CORPORATE,AP/2206/000039,08/06/2022 00:00:00,22-23/VB-204,31/05/2022 00:00:00,3000214,JAIN SERVICE STATION,09AAMPJ0152A1Z7,PB,60234,VEHICLE RUNNING EXPENSES - SCOOTER  & MOTOR CYCLE,0002,PETROL/OIL EXPENSES,2057.32,,,0,0,0,0,,,,0,2057.32
>#2,PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED,02,CORPORATE,AP/2206/000039,08/06/2022 00:00:00,22-23/VB-204,31/05/2022 00:00:00,3000214,JAIN SERVICE STATION,09AAMPJ0152A1Z7,PB,60326,AUTO TRALLER & DELIVERY VAN,0001,ATDV EXPENSES,15603,,,0,0,0,0,,,,0,15603
>#2,PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED,02,CORPORATE,AP/2206/000040,08/06/2022 00:00:00,22-23/VB-226,31/05/2022 00:00:00,3000247,DOLLY MOTORS,09AAFFD4763Q1ZR,PB,60233,VEHICLE RUNNING EXPENSES - CAR,0002,OIL & FUEL EXPENSES,39806.56,,,0,0,0,0,,,,0,39806.56
>#2,PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED,02,CORPORATE,AP/2206/000040,08/06/2022 00:00:00,22-23/VB-226,31/05/2022 00:00:00,3000247,DOLLY MOTORS,09AAFFD4763Q1ZR,PB,60234,VEHICLE RUNNING EXPENSES - SCOOTER  & MOTOR CYCLE,0002,PETROL/OIL EXPENSES,1019.98,,,0,0,0,0,,,,0,1019.98
>#2,PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED,02,CORPORATE,AP/2206/000040,08/06/2022 00:00:00,22-23/VB-226,31/05/2022 00:00:00,3000247,DOLLY MOTORS,09AAFFD4763Q1ZR,PB,60326,AUTO TRALLER & DELIVERY VAN,0001,ATDV EXPENSES,59394.46,,,0,0,0,0,,,,0,59394.46
>#2,PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED,02,CORPORATE,AP/2206/000041,08/06/2022 00:00:00,22-23/VB-251,31/05/2022 00:00:00,3000247,DOLLY MOTORS,09AAFFD4763Q1ZR,PB,60234,VEHICLE RUNNING EXPENSES - SCOOTER  & MOTOR CYCLE,0002,PETROL/OIL EXPENSES,899,,,0,0,0,0,,,,0,899
>#2,PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED,70,PRECIOUS,44/G226/000018,09/06/2022 00:00:00,14094,08/06/2022 00:00:00,3003407,SURAJMAL  SHRIKISHAN,,PB,10331,STORES & SPARE PARTS - STOCK IN HAND,0003,GENERAL/OTHERS,43780,,0,,0,,0,,0,,0,43780
>#2,PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED,02,CORPORATE,AP/2206/000091,13/06/2022 00:00:00,RO23H002343,08/06/2022 00:00:00,3004875,KONCEPT AUTOMOBILES PVT. LTD.,09AACCK8444R1ZP,PB,60233,VEHICLE RUNNING EXPENSES - CAR,0001,SERVICE CHARGES,2204.24,,,9,198.38,9,198.38,,,,396.76,2601
>#2,PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED,02,CORPORATE,AP/2206/000091,13/06/2022 00:00:00,RO23H002343,08/06/2022 00:00:00,3004875,KONCEPT AUTOMOBILES PVT. LTD.,09AACCK8444R1ZP,PB,60233,VEHICLE RUNNING EXPENSES - CAR,0001,SERVICE CHARGES,10163.27,,,14,1422.86,14,1422.86,,,,2845.72,13008.99
>#2,PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED,02,CORPORATE,AP/2206/000093,14/06/2022 00:00:00,RO23H002544,13/06/2022 00:00:00,3004875,KONCEPT AUTOMOBILES PVT. LTD.,09AACCK8444R1ZP,PB,60233,VEHICLE RUNNING EXPENSES - CAR,0001,SERVICE CHARGES,1319.49,,,9,118.75,9,118.75,,,,237.5,1556.99
>#2,PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED,31,"B-67, NOIDA",44/G226/000025,17/06/2022 00:00:00,377,16/06/2022 00:00:00,3005082,MOHD FURKAN FABRICATION,,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,3600,,0,,0,,0,,0,,0,3600
>#2,PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED,02,CORPORATE,AP/2206/000109,17/06/2022 00:00:00,0234,31/05/2022 00:00:00,3000137,SERVICIRCLE,07AABFS9581P1ZC,PB,60233,VEHICLE RUNNING EXPENSES - CAR,0002,OIL & FUEL EXPENSES,28966.4,0,0,,,,,,,,0,28966.4
>#2,PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED,00,"I-62, NOIDA",AP/2206/000012,20/06/2022 00:00:00,098,15/06/2022 00:00:00,3006247,KUSUM SHARMA,09BPHPS9771P2ZK,PB,60025,ELECTRICITY & WATER CHARGES,0002,WATER EXPENSES,78620,,,0,0,0,0,,,,0,78620
>#2,PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED,02,CORPORATE,AP/2206/000125,23/06/2022 00:00:00,22-23/VB-278,15/06/2022 00:00:00,3000214,JAIN SERVICE STATION,09AAMPJ0152A1Z7,PB,60233,VEHICLE RUNNING EXPENSES - CAR,0002,OIL & FUEL EXPENSES,32584.27,,,0,0,0,0,,,,0,32584.27
>#2,PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED,02,CORPORATE,AP/2206/000125,23/06/2022 00:00:00,22-23/VB-278,15/06/2022 00:00:00,3000214,JAIN SERVICE STATION,09AAMPJ0152A1Z7,PB,60234,VEHICLE RUNNING EXPENSES - SCOOTER  & MOTOR CYCLE,0002,PETROL/OIL EXPENSES,1064.69,,,0,0,0,0,,,,0,1064.69
>#2,PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED,02,CORPORATE,AP/2206/000125,23/06/2022 00:00:00,22-23/VB-278,15/06/2022 00:00:00,3000214,JAIN SERVICE STATION,09AAMPJ0152A1Z7,PB,60326,AUTO TRALLER & DELIVERY VAN,0001,ATDV EXPENSES,10932.04,,,0,0,0,0,,,,0,10932.04
>#2,PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED,02,CORPORATE,AP/2206/000155,28/06/2022 00:00:00,6/BR/22003025,17/06/2022 00:00:00,3000760,MOTORCRAFT INDIA PVT LTD,09AAACM4888M1ZR,PB,60233,VEHICLE RUNNING EXPENSES - CAR,0001,SERVICE CHARGES,2172.39,,,9,195.52,9,195.52,,,,391.04,2563.43
>#2,PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED,02,CORPORATE,AP/2206/000155,28/06/2022 00:00:00,6/BR/22003025,17/06/2022 00:00:00,3000760,MOTORCRAFT INDIA PVT LTD,09AAACM4888M1ZR,PB,60233,VEHICLE RUNNING EXPENSES - CAR,0001,SERVICE CHARGES,29.68,,,14,4.16,14,4.16,,,,8.32,38
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000001,02/06/2022 00:00:00,HPR/2022/073,30/05/2022 00:00:00,3002711,H.P.R.CARRIERS CORPORATION (REGD.),07AAUPS8664C1Z1,PB,60041,FREIGHT INWARD,0001,FREIGHT - RAW MATERIAL,143013,5,7150.65,,,,,,,,7150.65,150163.65
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,56,"B-59, NOIDA",AP/2206/000001,03/06/2022 00:00:00,NOD-17976,31/05/2022 00:00:00,3004146,NITCO LOGISTICS PVT.LTD,09AAACN6345A2ZQ,PB,60041,FREIGHT INWARD,0001,FREIGHT - RAW MATERIAL,6359,,,2.5,158.98,2.5,158.98,,,,317.96,6676.96
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,56,"B-59, NOIDA",AP/2206/000002,03/06/2022 00:00:00,NOD-17975,31/05/2022 00:00:00,3004146,NITCO LOGISTICS PVT.LTD,09AAACN6345A2ZQ,PB,60041,FREIGHT INWARD,0001,FREIGHT - RAW MATERIAL,5800,,,2.5,145,2.5,145,,,,290,6090
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,56,"B-59, NOIDA",AP/2206/000003,03/06/2022 00:00:00,NOD-17974,31/05/2022 00:00:00,3004146,NITCO LOGISTICS PVT.LTD,09AAACN6345A2ZQ,PB,60041,FREIGHT INWARD,0001,FREIGHT - RAW MATERIAL,5669,,,2.5,141.73,2.5,141.73,,,,283.46,5952.46
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000044,08/06/2022 00:00:00,5,07/06/2022 00:00:00,3000544,G.N.GUPTA,,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0008,OTHERS,25000,18,4500,,,,,,,,4500,29500
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000047,08/06/2022 00:00:00,416,31/05/2022 00:00:00,3004913,RAHUL  BUS  SERVICE,09CDNPS8940M1ZG,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0006,BUS / TRANSPORT EXPENSES,43700,,,2.5,1092.5,2.5,1092.5,,,,2185,45885
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000048,08/06/2022 00:00:00,417,31/05/2022 00:00:00,3004913,RAHUL  BUS  SERVICE,09CDNPS8940M1ZG,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0006,BUS / TRANSPORT EXPENSES,47165,,,2.5,1179.13,2.5,1179.13,,,,2358.26,49523.26
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000049,08/06/2022 00:00:00,418,31/05/2022 00:00:00,3004913,RAHUL  BUS  SERVICE,09CDNPS8940M1ZG,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0006,BUS / TRANSPORT EXPENSES,12000,,,2.5,300,2.5,300,,,,600,12600
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,97,Lucknow CFA,AP/2206/000001,10/06/2022 00:00:00,177,30/04/2022 00:00:00,3009124,JAI BALA JEE LOGISTICS,09CXNPS0704F1ZC,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,13470,,,2.5,336.75,2.5,336.75,,,,673.5,14143.5
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,97,Lucknow CFA,AP/2206/000002,10/06/2022 00:00:00,1237,30/04/2022 00:00:00,3009112,DHAWAN TRANSPORT CO.,09AUNPD9116H1ZF,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,4148,,,2.5,103.7,2.5,103.7,,,,207.4,4355.4
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,97,Lucknow CFA,AP/2206/000003,10/06/2022 00:00:00,2343,30/04/2022 00:00:00,3009123,LUCKNOW EXPRESS TRANSPORT CO.(REGD),09AAIPI6164P1Z1,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,17250,,,2.5,431.25,2.5,431.25,,,,862.5,18112.5
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,97,Lucknow CFA,AP/2206/000004,10/06/2022 00:00:00,1365,30/04/2022 00:00:00,3009110,SURJIT ROADWAYS,09AJLPK8906F2ZV,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,56409,,,2.5,1410.23,2.5,1410.23,,,,2820.46,59229.46
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,97,Lucknow CFA,AP/2206/000005,10/06/2022 00:00:00,9571,30/04/2022 00:00:00,3009132,NEW FAIZABAD LUCKNOW FORWARDING AGENCY,09AANFA5746N1ZR,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,6180,,,2.5,154.5,2.5,154.5,,,,309,6489
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,97,Lucknow CFA,AP/2206/000006,10/06/2022 00:00:00,1188,10/05/2022 00:00:00,3009122,LUCKNOW TULSIPUR CARGO MOVERS,09ANYPM1334L1ZC,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,1575,,,2.5,39.38,2.5,39.38,,,,78.76,1653.76
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,97,Lucknow CFA,AP/2206/000007,10/06/2022 00:00:00,8095,30/04/2022 00:00:00,3009131,ANEJA CARRIERS,09AANFA5746N1ZR,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,23320,,,2.5,583,2.5,583,,,,1166,24486
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,97,Lucknow CFA,AP/2206/000008,10/06/2022 00:00:00,2337,30/04/2022 00:00:00,3009126,VIJAY TRANSPORT SERVICE (REGD.),09AINPP1704D1ZD,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,13890,,,2.5,347.25,2.5,347.25,,,,694.5,14584.5
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,97,Lucknow CFA,AP/2206/000009,10/06/2022 00:00:00,35724,30/04/2022 00:00:00,3009121,JHANSI GOLDEN TRANSPORT SERVICES (REGD.),09AWUPS0698E1ZQ,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,1410,,,2.5,35.25,2.5,35.25,,,,70.5,1480.5
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,97,Lucknow CFA,AP/2206/000010,10/06/2022 00:00:00,2573,30/04/2022 00:00:00,3009149,JHANSI GOLDEN TRANSPORT CORPORATION (REGD.),09AJLPS6155N2Z9,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,1560,,,2.5,39,2.5,39,,,,78,1638
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,97,Lucknow CFA,AP/2206/000011,10/06/2022 00:00:00,1067,30/04/2022 00:00:00,3009127,NEW MALIK TRANSPORT COMPANY (REGD.),09AAAFN6641G1ZA,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,36716,,,2.5,917.9,2.5,917.9,,,,1835.8,38551.8
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,97,Lucknow CFA,AP/2206/000012,10/06/2022 00:00:00,1642,30/04/2022 00:00:00,3009128,AMIT CARRIERS (REGD.),09HOWPS5153H1ZZ,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,930,,,2.5,23.25,2.5,23.25,,,,46.5,976.5
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,97,Lucknow CFA,AP/2206/000013,10/06/2022 00:00:00,5458,30/04/2022 00:00:00,3009130,ASHA ROAD LINES,09ANXPS1288E1Z9,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,12898,,,2.5,322.45,2.5,322.45,,,,644.9,13542.9
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,97,Lucknow CFA,AP/2206/000014,10/06/2022 00:00:00,3295,30/04/2022 00:00:00,3009125,UPKAR GOODS CARRIER (REGD.),09ANKPS1153K1ZL,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,73480,,,2.5,1837,2.5,1837,,,,3674,77154
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,97,Lucknow CFA,AP/2206/000015,10/06/2022 00:00:00,5854,30/04/2022 00:00:00,3009129,GAURAV TRANSPORT COMPANY,09BIJPS8618G1ZO,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,26100,,,2.5,652.5,2.5,652.5,,,,1305,27405
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,97,Lucknow CFA,AP/2206/000016,10/06/2022 00:00:00,1688,30/04/2022 00:00:00,3009120,NEW LUCKNOW GORAKHPUR FORWARDING AGENCY (REGD.),09AAHFN9938R1Z2,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,4795,,,2.5,119.88,2.5,119.88,,,,239.76,5034.76
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,97,Lucknow CFA,AP/2206/000017,10/06/2022 00:00:00,5504,30/04/2022 00:00:00,3009111,DHAWAN ROAD LINES (REGD),09AAFED2632D2ZU,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,37640,,,2.5,941,2.5,941,,,,1882,39522
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,79,CANPACK,AP/2206/000001,11/06/2022 00:00:00,64/22-23,21/05/2022 00:00:00,3008799,NORTHERN TRANSPORTING CONTRACTORS,09HHSPS5585N1ZT,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,53920,,,2.5,1348,2.5,1348,,,,2696,56616
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,79,CANPACK,AP/2206/000002,11/06/2022 00:00:00,89/22-23,21/05/2022 00:00:00,3008799,NORTHERN TRANSPORTING CONTRACTORS,09HHSPS5585N1ZT,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,82720,,,2.5,2068,2.5,2068,,,,4136,86856
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,79,CANPACK,AP/2206/000003,11/06/2022 00:00:00,53/22-23,15/05/2022 00:00:00,3008799,NORTHERN TRANSPORTING CONTRACTORS,09HHSPS5585N1ZT,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,110380,,,2.5,2759.5,2.5,2759.5,,,,5519,115899
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,79,CANPACK,AP/2206/000004,11/06/2022 00:00:00,NKGC/2022-23/13,04/06/2022 00:00:00,3006928,NEW KAMAL GOODS CARRIERS,09ADJPT8285C1Z0,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,16200,,,2.5,405,2.5,405,,,,810,17010
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,00,"I-62, NOIDA",AP/2206/000007,11/06/2022 00:00:00,HPR/2022/062,16/05/2022 00:00:00,3002711,H.P.R.CARRIERS CORPORATION (REGD.),07AAUPS8664C1Z1,PB,60041,FREIGHT INWARD,0001,FREIGHT - RAW MATERIAL,142915,5,7145.75,,,,,,,,7145.75,150060.75
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,78,"A-15, SEC 58",AP/2206/000050,13/06/2022 00:00:00,NOI-88,10/06/2022 00:00:00,3004146,NITCO LOGISTICS PVT.LTD,09AAACN6345A2ZQ,PB,60309,FREIGHT & FORARDING EXPENSES,0013,EXPORT EXPENSES,55000,,,,,,,,,,0,55000
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,78,"A-15, SEC 58",AP/2206/000051,13/06/2022 00:00:00,4173,18/05/2022 00:00:00,3004128,SANGAM  LOGISTIC,09DGXPS4123L1ZI,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,6200,,,2.5,155,2.5,155,,,,310,6510
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000106,17/06/2022 00:00:00,057/22-23,01/06/2022 00:00:00,3003276,C K MALHOTRA & ASSOCIATES,,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0006,SALES TAX,40000,,,9,3600,9,3600,,,,7200,47200
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000107,17/06/2022 00:00:00,17/2022-23/JUNE,07/06/2022 00:00:00,3009161,SOMIRAN  SHARMA,,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0026,GST SERVICES,35000,,,9,3150,9,3150,,,,6300,41300
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000119,20/06/2022 00:00:00,058/22-23,01/06/2022 00:00:00,3003276,C K MALHOTRA & ASSOCIATES,,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0006,SALES TAX,30000,,,9,2700,9,2700,,,,5400,35400
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000122,21/06/2022 00:00:00,.,21/06/2022 00:00:00,3001910,NOIDA,09AAALN0120A1ZV,PB,20027,LEASE LIABILITY,0002,LEASE LIABILITY PLOT NO. 110 SECTOR-155 NOIDA,3267600,,,9,294084,9,294084,,,,588168,3855768
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,96, C&F,AP/2206/000001,23/06/2022 00:00:00,1982,31/05/2022 00:00:00,3009134,SHRI MAHESH ROAD LINES,09ABPPR3716C1ZI,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,17680,,,2.5,442,2.5,442,,,,884,18564
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,96, C&F,AP/2206/000002,23/06/2022 00:00:00,135,31/05/2022 00:00:00,3009106,JAI JWALAJI PARCEL SERVICE,09AUGPS0357L1Z5,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,58665,,,2.5,1466.63,2.5,1466.63,,,,2933.26,61598.26
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,96, C&F,AP/2206/000003,23/06/2022 00:00:00,110,31/05/2022 00:00:00,3009104,JAI JWALAJI ROADWAYS (REGD),09AADFJ9326R1ZK,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,37390,,,2.5,934.75,2.5,934.75,,,,1869.5,39259.5
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,96, C&F,AP/2206/000004,23/06/2022 00:00:00,13,31/05/2022 00:00:00,3009133,AMBICA BHAWANI ROADLINES,09ECZPS1954N1ZA,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,25400,,,2.5,635,2.5,635,,,,1270,26670
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000126,23/06/2022 00:00:00,025,21/06/2022 00:00:00,3002737,DINESH KUMAR VERMA,,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0015,TRADE MARK,85000,18,15300,,,,,,,,15300,100300
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000127,23/06/2022 00:00:00,RT-1,23/06/2022 00:00:00,3006351,SHRI SURENDRA KUMAR GUPTA,,PB,,,,,10000,,,9,900,9,900,,,,1800,11800
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,00,"I-62, NOIDA",AP/2206/000019,24/06/2022 00:00:00,DLI22M0000244,15/06/2022 00:00:00,3008970,EAST INDIA TRANSPORT AGENCY,07AAACE6410F1Z4,PB,60041,FREIGHT INWARD,0001,FREIGHT - RAW MATERIAL,139068,5,6953.4,,,,,,,,6953.4,146021.4
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,00,"I-62, NOIDA",AP/2206/000020,24/06/2022 00:00:00,DLI22M0000243,15/06/2022 00:00:00,3008970,EAST INDIA TRANSPORT AGENCY,07AAACE6410F1Z4,PB,60041,FREIGHT INWARD,0001,FREIGHT - RAW MATERIAL,139068,5,6953.4,,,,,,,,6953.4,146021.4
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000136,24/06/2022 00:00:00,DPPCL/TFPL/7/2022,22/06/2022 00:00:00,3005104,BHAGAT  CHAMBERS  LLP,,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0008,OTHERS,35000,18,6300,,,,,,,,6300,41300
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,79,CANPACK,AP/2206/000009,28/06/2022 00:00:00,113/22-23,27/06/2022 00:00:00,3008799,NORTHERN TRANSPORTING CONTRACTORS,09HHSPS5585N1ZT,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,160420,,,2.5,4010.5,2.5,4010.5,,,,8021,168441
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,79,CANPACK,AP/2206/000010,28/06/2022 00:00:00,101/22-23,17/06/2022 00:00:00,3008799,NORTHERN TRANSPORTING CONTRACTORS,09HHSPS5585N1ZT,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,85460,,,2.5,2136.5,2.5,2136.5,,,,4273,89733
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,79,CANPACK,AP/2206/000011,28/06/2022 00:00:00,99/22-23,11/06/2022 00:00:00,3008799,NORTHERN TRANSPORTING CONTRACTORS,09HHSPS5585N1ZT,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,91820,,,2.5,2295.5,2.5,2295.5,,,,4591,96411
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,00,"I-62, NOIDA",AP/2206/000022,28/06/2022 00:00:00,HPR/22-23/095,23/06/2022 00:00:00,3002711,H.P.R.CARRIERS CORPORATION (REGD.),07AAUPS8664C1Z1,PB,60041,FREIGHT INWARD,0001,FREIGHT - RAW MATERIAL,138995,5,6949.75,,,,,,,,6949.75,145944.75
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,83,UNIT 1C,AP/2206/000003,29/06/2022 00:00:00,359,05/05/2022 00:00:00,3006203,LALMAN SINGH TEMPO TRANSPORT,09BAWPS4722G2Z2,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,800,,,2.5,20,2.5,20,,,,40,840
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,84,UNIT 6A,AP/2206/000011,29/06/2022 00:00:00,GKL/22-23/105,31/05/2022 00:00:00,3008029,GURU KRIPA LOGISTICS (REGD),08BAJPK1033K1ZR,PB,60041,FREIGHT INWARD,0001,FREIGHT - RAW MATERIAL,32400,5,1620,,,,,,,,1620,34020
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000159,29/06/2022 00:00:00,175,07/06/2022 00:00:00,3009356,KARTIKEYA  NARAIN,,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0005,INCOME TAX & EXCISE,17000,,,9,1530,9,1530,,,,3060,20060
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000163,29/06/2022 00:00:00,068/22-23,20/06/2022 00:00:00,3003276,C K MALHOTRA & ASSOCIATES,,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0006,SALES TAX,40000,,,9,3600,9,3600,,,,7200,47200
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000164,29/06/2022 00:00:00,021,28/06/2022 00:00:00,3002737,DINESH KUMAR VERMA,,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0015,TRADE MARK,13000,18,2340,,,,,,,,2340,15340
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,96, C&F,AP/2206/000005,30/06/2022 00:00:00,2833,31/05/2022 00:00:00,3009105,RAJKAMAL TRANSPORT COMPANY (REGD.),09AAAFR7784E1ZW,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,59935,,,2.5,1498.38,2.5,1498.38,,,,2996.76,62931.76
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,56,"B-59, NOIDA",AP/2206/000017,30/06/2022 00:00:00,NOD-18039,28/06/2022 00:00:00,3004146,NITCO LOGISTICS PVT.LTD,09AAACN6345A2ZQ,PB,60041,FREIGHT INWARD,0001,FREIGHT - RAW MATERIAL,63842,,,2.5,1596.05,2.5,1596.05,,,,3192.1,67034.1
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,56,"B-59, NOIDA",AP/2206/000018,30/06/2022 00:00:00,NOD-18040,28/06/2022 00:00:00,3004146,NITCO LOGISTICS PVT.LTD,09AAACN6345A2ZQ,PB,60041,FREIGHT INWARD,0001,FREIGHT - RAW MATERIAL,7890,,,2.5,197.25,2.5,197.25,,,,394.5,8284.5
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,73,"B-2-GF, Sec 68",AP/2206/000018,30/06/2022 00:00:00,RSLS/07/D/DS/14,03/06/2022 00:00:00,3008636,R.S. Logistics Service,09BKRPS0977G1ZE,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,52000,,,2.5,1300,2.5,1300,,,,2600,54600
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,56,"B-59, NOIDA",AP/2206/000019,30/06/2022 00:00:00,NOD-18041,28/06/2022 00:00:00,3004146,NITCO LOGISTICS PVT.LTD,09AAACN6345A2ZQ,PB,60041,FREIGHT INWARD,0001,FREIGHT - RAW MATERIAL,4930,,,2.5,123.25,2.5,123.25,,,,246.5,5176.5
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,56,"B-59, NOIDA",AP/2206/000020,30/06/2022 00:00:00,NOD-18042,28/06/2022 00:00:00,3004146,NITCO LOGISTICS PVT.LTD,09AAACN6345A2ZQ,PB,60041,FREIGHT INWARD,0001,FREIGHT - RAW MATERIAL,7452,,,2.5,186.3,2.5,186.3,,,,372.6,7824.6
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,56,"B-59, NOIDA",AP/2206/000021,30/06/2022 00:00:00,NOD-18043,28/06/2022 00:00:00,3004146,NITCO LOGISTICS PVT.LTD,09AAACN6345A2ZQ,PB,60041,FREIGHT INWARD,0001,FREIGHT - RAW MATERIAL,820,,,2.5,20.5,2.5,20.5,,,,41,861
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,56,"B-59, NOIDA",AP/2206/000022,30/06/2022 00:00:00,NOD-18044,28/06/2022 00:00:00,3004146,NITCO LOGISTICS PVT.LTD,09AAACN6345A2ZQ,PB,60041,FREIGHT INWARD,0001,FREIGHT - RAW MATERIAL,6928,,,2.5,173.2,2.5,173.2,,,,346.4,7274.4
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,56,"B-59, NOIDA",AP/2206/000023,30/06/2022 00:00:00,NOD-18045,28/06/2022 00:00:00,3004146,NITCO LOGISTICS PVT.LTD,09AAACN6345A2ZQ,PB,60041,FREIGHT INWARD,0001,FREIGHT - RAW MATERIAL,54050,,,2.5,1351.25,2.5,1351.25,,,,2702.5,56752.5
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,56,"B-59, NOIDA",AP/2206/000024,30/06/2022 00:00:00,NOD-18046,28/06/2022 00:00:00,3004146,NITCO LOGISTICS PVT.LTD,09AAACN6345A2ZQ,PB,60041,FREIGHT INWARD,0001,FREIGHT - RAW MATERIAL,25623,,,2.5,640.58,2.5,640.58,,,,1281.16,26904.16
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,00,"I-62, NOIDA",AP/2206/000025,30/06/2022 00:00:00,DLI22M0000270,20/06/2022 00:00:00,3008970,EAST INDIA TRANSPORT AGENCY,07AAACE6410F1Z4,PB,60041,FREIGHT INWARD,0001,FREIGHT - RAW MATERIAL,139068,5,6953.4,,,,,,,,6953.4,146021.4
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,00,"I-62, NOIDA",AP/2206/000026,30/06/2022 00:00:00,DLI22M0000273,20/06/2022 00:00:00,3008970,EAST INDIA TRANSPORT AGENCY,07AAACE6410F1Z4,PB,60041,FREIGHT INWARD,0001,FREIGHT - RAW MATERIAL,138995,5,6949.75,,,,,,,,6949.75,145944.75
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,00,"I-62, NOIDA",AP/2206/000027,30/06/2022 00:00:00,DLI22M0000276,20/06/2022 00:00:00,3008970,EAST INDIA TRANSPORT AGENCY,07AAACE6410F1Z4,PB,60041,FREIGHT INWARD,0001,FREIGHT - RAW MATERIAL,139260,5,6963,,,,,,,,6963,146223
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000171,30/06/2022 00:00:00,NCR2223TM4582863,04/04/2022 00:00:00,3000215,ANAND AND ANAND,09AAAFA0186F1ZT,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0015,TRADE MARK,7500,,,9,675,9,675,,,,1350,8850
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000174,30/06/2022 00:00:00,NCR2223TM4582864,04/04/2022 00:00:00,3000215,ANAND AND ANAND,09AAAFA0186F1ZT,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0015,TRADE MARK,7500,,,9,675,9,675,,,,1350,8850
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000174,30/06/2022 00:00:00,NCR2223TM4582864,04/04/2022 00:00:00,3000215,ANAND AND ANAND,09AAAFA0186F1ZT,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0015,TRADE MARK,2700,,,,,,,,,,0,2700
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000175,30/06/2022 00:00:00,NCR2223TM4583014,07/04/2022 00:00:00,3000215,ANAND AND ANAND,09AAAFA0186F1ZT,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0015,TRADE MARK,7500,,,9,675,9,675,,,,1350,8850
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000176,30/06/2022 00:00:00,NCR2223TM4583485,20/04/2022 00:00:00,3000215,ANAND AND ANAND,09AAAFA0186F1ZT,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0015,TRADE MARK,7500,,,9,675,9,675,,,,1350,8850
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000176,30/06/2022 00:00:00,NCR2223TM4583485,20/04/2022 00:00:00,3000215,ANAND AND ANAND,09AAAFA0186F1ZT,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0015,TRADE MARK,3000,,,,,,,,,,0,3000
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000177,30/06/2022 00:00:00,NCR2223TM4584198,09/05/2022 00:00:00,3000215,ANAND AND ANAND,09AAAFA0186F1ZT,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0015,TRADE MARK,7500,,,9,675,9,675,,,,1350,8850
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000177,30/06/2022 00:00:00,NCR2223TM4584198,09/05/2022 00:00:00,3000215,ANAND AND ANAND,09AAAFA0186F1ZT,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0015,TRADE MARK,3000,,,,,,,,,,0,3000
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000178,30/06/2022 00:00:00,NCR2223TM4584470,13/05/2022 00:00:00,3000215,ANAND AND ANAND,09AAAFA0186F1ZT,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0015,TRADE MARK,10000,,,9,900,9,900,,,,1800,11800
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000179,30/06/2022 00:00:00,NCR2223TM4584472,13/05/2022 00:00:00,3000215,ANAND AND ANAND,09AAAFA0186F1ZT,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0015,TRADE MARK,7500,,,9,675,9,675,,,,1350,8850
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000179,30/06/2022 00:00:00,NCR2223TM4584472,13/05/2022 00:00:00,3000215,ANAND AND ANAND,09AAAFA0186F1ZT,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0015,TRADE MARK,2700,,,,,,,,,,0,2700
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000180,30/06/2022 00:00:00,NCR2223TM4584478,16/05/2022 00:00:00,3000215,ANAND AND ANAND,09AAAFA0186F1ZT,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0015,TRADE MARK,7500,,,9,675,9,675,,,,1350,8850
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000181,30/06/2022 00:00:00,NCR2223TM4585134,31/05/2022 00:00:00,3000215,ANAND AND ANAND,09AAAFA0186F1ZT,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0015,TRADE MARK,5000,,,9,450,9,450,,,,900,5900
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000182,30/06/2022 00:00:00,NCR2223TM4583752,26/04/2022 00:00:00,3000215,ANAND AND ANAND,09AAAFA0186F1ZT,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0015,TRADE MARK,8500,,,9,765,9,765,,,,1530,10030
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000182,30/06/2022 00:00:00,NCR2223TM4583752,26/04/2022 00:00:00,3000215,ANAND AND ANAND,09AAAFA0186F1ZT,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0015,TRADE MARK,9000,,,,,,,,,,0,9000
>#3,PURCHASE OF SERVICES UNDER REVERSE CHARGE,02,CORPORATE,AP/2206/000183,30/06/2022 00:00:00,NCR2223TM4584821,24/05/2022 00:00:00,3000215,ANAND AND ANAND,09AAAFA0186F1ZT,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0015,TRADE MARK,20000,,,9,1800,9,1800,,,,3600,23600
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,72,CANDY-NOIDA,AP/2206/000001,03/06/2022 00:00:00,107,01/06/2022 00:00:00,3009207,SUBHASH CHAURASIYA,,PB,60138,STAFF WELFARE EXPENSES,0003,STAFF WELFARE,50875,,,0,,0,,,,,0,50875
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,75,SNACKS DIV.,AP/2206/000001,03/06/2022 00:00:00,109,01/06/2022 00:00:00,3009207,SUBHASH CHAURASIYA,,PB,60138,STAFF WELFARE EXPENSES,0003,STAFF WELFARE,8755,,,0,,0,,,,,0,8755
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,02,CORPORATE,AP/2206/000003,03/06/2022 00:00:00,GSJ22-06872,01/06/2022 00:00:00,3005011,SPIRITED AUTO CARS (I) LTD.,09AANCS0651B1ZI,PB,60233,VEHICLE RUNNING EXPENSES - CAR,0001,SERVICE CHARGES,8229.93,,,9,740.69,9,740.69,,,,1481.38,9711.31
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,02,CORPORATE,AP/2206/000004,03/06/2022 00:00:00,05R/22,31/05/2022 00:00:00,3003141,MR.SURINDER SINGH YADAV,,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0001,SALES & MARKETING,114660,,,,,,,,,,0,114660
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,02,CORPORATE,AP/2206/000005,03/06/2022 00:00:00,RM/2022-23/002,31/05/2022 00:00:00,3001237,MR RADHEY MOHAN,,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0025,PURCHASE,115120,,,,,,,,,,0,115120
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,35,Gaur Mulberry,AP/2206/000001,06/06/2022 00:00:00,80300028188,31/05/2022 00:00:00,3005916,NOIDA POWER COMPANY LTD,09AAACN4984D1ZC,PB,60025,ELECTRICITY & WATER CHARGES,0001,ELECTRIC EXPENSES,7382,,,,,,,,,,0,7382
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,00,"I-62, NOIDA",AP/2206/000001,06/06/2022 00:00:00,236197394775,01/06/2022 00:00:00,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,,PB,60025,ELECTRICITY & WATER CHARGES,0001,ELECTRIC EXPENSES,737689,,,,,,,,,,0,737689
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,32,"B-68, NOIDA",AP/2206/000001,06/06/2022 00:00:00,396773241695,03/06/2022 00:00:00,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,,PB,60025,ELECTRICITY & WATER CHARGES,0001,ELECTRIC EXPENSES,15768,,,,,,,,,,0,15768
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,71,FRU DIV.,AP/2206/000001,06/06/2022 00:00:00,462623606941,01/06/2022 00:00:00,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,,PB,60025,ELECTRICITY & WATER CHARGES,0001,ELECTRIC EXPENSES,415215,,,,,,,,,,0,415215
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,00,"I-62, NOIDA",AP/2206/000003,06/06/2022 00:00:00,HT2309I001334364,03/06/2022 00:00:00,3007486,BHARTI AIRTEL LTD,09AAACB2894G1ZL,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,942.82,,,,,,,,,,0,942.82
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,56,"B-59, NOIDA",AP/2206/000004,06/06/2022 00:00:00,697192263587,01/06/2022 00:00:00,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,,PB,60025,ELECTRICITY & WATER CHARGES,0001,ELECTRIC EXPENSES,170536,,,,,,,,,,0,170536
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,02,CORPORATE,AP/2206/000010,06/06/2022 00:00:00,818525090643,01/06/2022 00:00:00,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,,PB,60025,ELECTRICITY & WATER CHARGES,0001,ELECTRIC EXPENSES,2865792,,,,,,,,,,0,2865792
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,02,CORPORATE,AP/2206/000015,06/06/2022 00:00:00,BM2309I001383213,03/06/2022 00:00:00,3007486,BHARTI AIRTEL LTD,09AAACB2894G1ZL,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,23674.94,,,,,,,,,,0,23674.94
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,02,CORPORATE,AP/2206/000017,06/06/2022 00:00:00,BM2309I001379630,03/06/2022 00:00:00,3007486,BHARTI AIRTEL LTD,09AAACB2894G1ZL,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,352.82,,,,,,,,,,0,352.82
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,02,CORPORATE,AP/2206/000018,06/06/2022 00:00:00,BM2309I001379114,03/06/2022 00:00:00,3007486,BHARTI AIRTEL LTD,09AAACB2894G1ZL,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,369.34,,,,,,,,,,0,369.34
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,02,CORPORATE,AP/2206/000019,06/06/2022 00:00:00,BM2309I1381401,03/06/2022 00:00:00,3007486,BHARTI AIRTEL LTD,09AAACB2894G1ZL,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,454.3,,,,,,,,,,0,454.3
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,02,CORPORATE,AP/2206/000025,06/06/2022 00:00:00,BM2309I001379668,03/06/2022 00:00:00,3007486,BHARTI AIRTEL LTD,09AAACB2894G1ZL,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,588.82,,,,,,,,,,0,588.82
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,78,"A-15, SEC 58",AP/2206/000002,08/06/2022 00:00:00,736774712795,05/06/2022 00:00:00,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,,PB,60025,ELECTRICITY & WATER CHARGES,0001,ELECTRIC EXPENSES,13648,,,,,,,,,,0,13648
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,31,"B-67, NOIDA",AP/2206/000002,08/06/2022 00:00:00,1,05/06/2022 00:00:00,3009301,ANIL SINGH,,PB,60138,STAFF WELFARE EXPENSES,0003,STAFF WELFARE,26145,,,,,,,,,,0,26145
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,02,CORPORATE,AP/2206/000042,08/06/2022 00:00:00,22-23/VS-132,31/05/2022 00:00:00,3000247,DOLLY MOTORS,09AAFFD4763Q1ZR,PB,60234,VEHICLE RUNNING EXPENSES - SCOOTER  & MOTOR CYCLE,0002,PETROL/OIL EXPENSES,4.49,,,9,.4,9,.4,,,,.8,5.29
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,02,CORPORATE,AP/2206/000051,08/06/2022 00:00:00,004,31/05/2022 00:00:00,3005941,SALT AND PEPPER BITES,09AMNPK0289J1ZJ,PB,60138,STAFF WELFARE EXPENSES,0003,STAFF WELFARE,123950,,,,,,,,,,0,123950
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,73,"B-2-GF, Sec 68",AP/2206/000002,10/06/2022 00:00:00,190889022176,01/06/2022 00:00:00,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,,PB,60025,ELECTRICITY & WATER CHARGES,0001,ELECTRIC EXPENSES,60266,,,,,,,,,,0,60266
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,71,FRU DIV.,AP/2206/000002,13/06/2022 00:00:00,10002495039,31/05/2022 00:00:00,3005396,INDRAPRASTHA GAS LIMITED,09AAACI5076R1ZV,PB,,,,,504532,,,,,,,,,,0,504532
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,02,CORPORATE,AP/2206/000091,13/06/2022 00:00:00,RO23H002343,08/06/2022 00:00:00,3004875,KONCEPT AUTOMOBILES PVT. LTD.,09AACCK8444R1ZP,PB,60233,VEHICLE RUNNING EXPENSES - CAR,0001,SERVICE CHARGES,7549,,,9,679.41,9,679.41,,,,1358.82,8907.82
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,02,CORPORATE,AP/2206/000092,13/06/2022 00:00:00,UPI0505214799611,01/06/2022 00:00:00,3007479,VODAFONE  IDEA  LIMITED,09AAACB2100P3ZT,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,352.82,,,,,,,,,,0,352.82
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,02,CORPORATE,AP/2206/000093,14/06/2022 00:00:00,RO23H002544,13/06/2022 00:00:00,3004875,KONCEPT AUTOMOBILES PVT. LTD.,09AACCK8444R1ZP,PB,60233,VEHICLE RUNNING EXPENSES - CAR,0001,SERVICE CHARGES,250,,,9,22.5,9,22.5,,,,45,295
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,02,CORPORATE,AP/2206/000093,14/06/2022 00:00:00,RO23H002544,13/06/2022 00:00:00,3004875,KONCEPT AUTOMOBILES PVT. LTD.,09AACCK8444R1ZP,PB,60233,VEHICLE RUNNING EXPENSES - CAR,0001,SERVICE CHARGES,50,,,,,,,,,,0,50
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,02,CORPORATE,AP/2206/000094,14/06/2022 00:00:00,2,31/05/2022 00:00:00,3003238,MRS. NEELAM GUPTA,,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0015,TRADE MARK,31040,,,,,,,,,,0,31040
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,32,"B-68, NOIDA",AP/2206/000003,16/06/2022 00:00:00,03,09/06/2022 00:00:00,3003180,DELTA HI - TECH CONTANERS (P) LTD.,,PB,60201,RENT  PAID,0002,RENT - PRODUCTION UNIT,89281,,,,,,,,,,0,89281
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,31,"B-67, NOIDA",AP/2206/000003,16/06/2022 00:00:00,568847481035,03/06/2022 00:00:00,3007446,PASCHIMANCHAL VIDYUT VITRAN NIGAM LTD,,PB,60025,ELECTRICITY & WATER CHARGES,0001,ELECTRIC EXPENSES,246748,,,,,,,,,,0,246748
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,78,"A-15, SEC 58",AP/2206/000054,16/06/2022 00:00:00,1,31/05/2022 00:00:00,3006120,BAL RAM  SINGH,,PB,60138,STAFF WELFARE EXPENSES,0003,STAFF WELFARE,30128,,,,,,,,,,0,30128
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,02,CORPORATE,AP/2206/000097,16/06/2022 00:00:00,AC22-00158,08/06/2022 00:00:00,3001101,UTTAM TOYOTA,09AABCT4091N1ZU,PB,60233,VEHICLE RUNNING EXPENSES - CAR,0003,OTHER EXPENSES,160,,,,,,,,,,0,160
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,02,CORPORATE,AP/2206/000103,17/06/2022 00:00:00,MKP-10,09/06/2022 00:00:00,3003978,MKP & ASSOCIATES,07AQQPP2121B1Z5,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0008,OTHERS,4000,,,,,,,,,,0,4000
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,02,CORPORATE,AP/2206/000109,17/06/2022 00:00:00,0234,31/05/2022 00:00:00,3000137,SERVICIRCLE,07AABFS9581P1ZC,PB,60233,VEHICLE RUNNING EXPENSES - CAR,0002,OIL & FUEL EXPENSES,579.32,18,104.28,,,,,,,,104.28,683.6
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,02,CORPORATE,AP/2206/000118,20/06/2022 00:00:00,005,16/06/2022 00:00:00,3005941,SALT AND PEPPER BITES,09AMNPK0289J1ZJ,PB,60138,STAFF WELFARE EXPENSES,0003,STAFF WELFARE,113645,,,,,,,,,,0,113645
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,31,"B-67, NOIDA",4C/2206/000003,24/06/2022 00:00:00,378,23/06/2022 00:00:00,3005082,MOHD FURKAN FABRICATION,,PB,,,,,7590,,,,,,,,,,0,7590
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,02,CORPORATE,AP/2206/000134,24/06/2022 00:00:00,2022-23/03/256,22/06/2022 00:00:00,3008568,DIGITAL SIGNATURE IN INDIA,,PB,60221,MISCELLANEOUS EXPENSES,0001,GENERAL EXPENSES,2000,,,,,,,,,,0,2000
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,02,CORPORATE,AP/2206/000155,28/06/2022 00:00:00,6/BR/22003025,17/06/2022 00:00:00,3000760,MOTORCRAFT INDIA PVT LTD,09AAACM4888M1ZR,PB,60233,VEHICLE RUNNING EXPENSES - CAR,0001,SERVICE CHARGES,2065.5,,,9,185.9,9,185.9,,,,371.8,2437.3
>#4,PURCHASE OF SERVICES UNDER GST NOT ALLOWED,02,CORPORATE,AP/2206/000184,30/06/2022 00:00:00,06,30/06/2022 00:00:00,3005941,SALT AND PEPPER BITES,09AMNPK0289J1ZJ,PB,60138,STAFF WELFARE EXPENSES,0003,STAFF WELFARE,110589,,,,,,,,,,0,110589
>$,PURCHASES WITH MISSING HSN,31,"B-67, NOIDA",44/G226/000369,02/06/2022 00:00:00,640,26/05/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,02,CORPORATE,4C/2206/002125,02/06/2022 00:00:00,TI/2223-0026,24/05/2022 00:00:00,3009170,YKS AUTOMOTIVE AND INTEGRATION PVT. LTD.,06AABCY0243M1ZB,PB,,,,,,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,67,"B-III,ELAICHI/CHATNI",44/G226/000001,03/06/2022 00:00:00,AE112/2022-23,01/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,02,CORPORATE,44/G226/012974,03/06/2022 00:00:00,22D2058,28/05/2022 00:00:00,3008704,AJANTA BOTTLE PRIVATE LIMITED,07AASCA1024D1Z2,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,31,"B-67, NOIDA",44/W226/000002,04/06/2022 00:00:00,31-34-22-00080,04/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,02,CORPORATE,4C/2206/002129,06/06/2022 00:00:00,042,30/05/2022 00:00:00,3009274,VAISHNO ELECTRICAL,09HBAPD1979R1ZW,PB,,,,,,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,31,"B-67, NOIDA",44/G226/000384,07/06/2022 00:00:00,COIPL/22-23/0114,06/06/2022 00:00:00,3004351,CREATIVE OZ-AIR (I) PVT. LTD.,09AABCC8217B1Z0,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,34,UNIT 6C,44/G226/005967,07/06/2022 00:00:00,669,03/06/2022 00:00:00,3003945,RITA PAD PRINTING SYSTEMS LTD,06AAACR2436GIZP,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,34,UNIT 6C,44/G226/005968,07/06/2022 00:00:00,670,03/06/2022 00:00:00,3003945,RITA PAD PRINTING SYSTEMS LTD,06AAACR2436GIZP,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,00,"I-62, NOIDA",44/G226/012528,08/06/2022 00:00:00,AE/GST/22-23/139,08/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,84,UNIT 6A,4C/2206/000364,09/06/2022 00:00:00,40,31/05/2022 00:00:00,3009318,KRISHNA PRINT O PACK,09AOCPK4672E1ZY,PB,,,,,,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,78,"A-15, SEC 58",44/G226/003160,11/06/2022 00:00:00,109,11/06/2022 00:00:00,3005282,ABHI PLYWOOD,09AGVPC4547M1ZP,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,85,UNIT 1D,44/G226/006586,11/06/2022 00:00:00,013,04/06/2022 00:00:00,3003999,TANU ENGINEERING,07ARHPM8444Q2ZX,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,78,"A-15, SEC 58",44/P226/003157,11/06/2022 00:00:00,22-23/1132,11/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,70,PRECIOUS,4C/2206/001155,11/06/2022 00:00:00,23,09/06/2022 00:00:00,3002394,KOMAL PRASHAD SHARMA,09BNTPS9941M1ZN,PB,,,,,,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,31,"B-67, NOIDA",44/G226/000401,13/06/2022 00:00:00,132,10/06/2022 00:00:00,3008489,SR TRADERS,09CAOPR4283A1ZF,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,02,CORPORATE,44/G226/013007,13/06/2022 00:00:00,AE126/2022-23,10/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,00,"I-62, NOIDA",44/W226/012557,13/06/2022 00:00:00,56-DC-2022-00230,13/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,00,"I-62, NOIDA",44/W226/012561,13/06/2022 00:00:00,00-32-2022-00021,13/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,70,PRECIOUS,44/G226/008343,14/06/2022 00:00:00,MWI/GST/35/22-23,01/06/2022 00:00:00,3000457,MIXWELL INDUSTRIES,07AAAPY3218N1ZC,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,56,"B-59, NOIDA",44/R226/018540,17/06/2022 00:00:00,SVA/22-23/156,17/06/2022 00:00:00,3008619,SRI VENKATESH AROMAS,07ABTFS4416Q1ZA,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,78,"A-15, SEC 58",44/W226/003181,18/06/2022 00:00:00,78-02-DC-00066,18/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,34,UNIT 6C,44/G226/005998,21/06/2022 00:00:00,AE/GST/22-23/179,21/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,72,CANDY-NOIDA,44/G226/006148,21/06/2022 00:00:00,938,17/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,72,CANDY-NOIDA,44/P226/006152,21/06/2022 00:00:00,//,21/06/2022 00:00:00,3003128,UFLEX LIMITED,01AAACF0109J1ZE,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,73,"B-2-GF, Sec 68",44/G226/001220,22/06/2022 00:00:00,2022-23/0032,16/06/2022 00:00:00,3007322,YASH ENGINEERING,09AQCPM1897K1ZA,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,78,"A-15, SEC 58",44/P226/003197,22/06/2022 00:00:00,22231109,21/06/2022 00:00:00,3005985,HINDUSTAN TIN WORKS LTD,06AAACH2597Q1Z0,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,31,"B-67, NOIDA",44/W226/000414,22/06/2022 00:00:00,31-34-2022-00098,21/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,31,"B-67, NOIDA",44/W226/000416,22/06/2022 00:00:00,31-34-2022-00100,22/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,78,"A-15, SEC 58",44/G226/003206,23/06/2022 00:00:00,G1388/2022-23,23/06/2022 00:00:00,3004900,EXPLORE TECHNOLOGIES,09ACDPR6857R1ZH,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,02,CORPORATE,44/G226/013040,24/06/2022 00:00:00,22D2801,21/06/2022 00:00:00,3008704,AJANTA BOTTLE PRIVATE LIMITED,07AASCA1024D1Z2,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,78,"A-15, SEC 58",44/W226/003207,24/06/2022 00:00:00,78-00-DC-00247,24/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,78,"A-15, SEC 58",44/W226/003208,24/06/2022 00:00:00,78-02-DC-00069,24/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,78,"A-15, SEC 58",44/W226/003212,24/06/2022 00:00:00,78-00-DC-00247,24/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,78,"A-15, SEC 58",44/G226/003226,25/06/2022 00:00:00,VJ2223VP40075999,20/06/2022 00:00:00,3007639,VIDEOJET TECHNOLOGIES (I) PVT LTD,24AAACW0731B1Z2,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,72,CANDY-NOIDA,44/G226/006166,25/06/2022 00:00:00,3267,24/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,00,"I-62, NOIDA",44/G226/012636,25/06/2022 00:00:00,602223112315,24/06/2022 00:00:00,3000627,DOMINO PRINTECH INDIA LLP.,06AAMFD9286F1Z1,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,31,"B-67, NOIDA",44/P226/000421,25/06/2022 00:00:00,SI2604222300482,23/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,00,"I-62, NOIDA",4C/2206/000367,25/06/2022 00:00:00,GST/185/2022-23,25/06/2022 00:00:00,3006512,S.F ENGINEERING,09BCYPS1716A1ZD,PB,,,,,,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,80,ENGINEERING,44/G226/003199,27/06/2022 00:00:00,AP/22-23/0267,15/06/2022 00:00:00,3003934,ARHAM PACKAGING,09ACHPD8702D1ZW,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,82,BLOCK - III,44/G226/010298,27/06/2022 00:00:00,405,26/06/2022 00:00:00,3008947,PRATIBHA PACKAGING,09CBIPD6984R1ZM,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,78,"A-15, SEC 58",44/W226/003224,28/06/2022 00:00:00,02-DC-2022-00071,28/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,79,CANPACK,44/R226/000050,30/06/2022 00:00:00,22-23/N/333,23/05/2022 00:00:00,3009283,FIRST POINT POLYMERS LLP,09AAHFF6229P1ZS,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,78,"A-15, SEC 58",44/W226/003241,30/06/2022 00:00:00,00-DC-2022-00263,29/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,,,,,0,,,,,,,,,,0,0
>$,PURCHASES WITH MISSING HSN,00,"I-62, NOIDA",44/W226/012666,30/06/2022 00:00:00,56-DC-2022-00026,30/06/2022 00:00:00,3003181,"DHARAMPAL PREMCHAND LTD.,B-68, SECTOR-60, NOIDA",09AAACD1952B1Z4,PB,,,,,0,,,,,,,,,,0,0
>001,Goods,82,BLOCK - III,44/G226/000001,01/06/2022 00:00:00,PTPL/1477,31/05/2022 00:00:00,3003314,PALAK TAPES PVT. LTD.,09AACCP3442Q1ZY,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,5289.6,,0,9,476.06,9,476.06,,0,,952.12,6241.72
>001,Goods,84,UNIT 6A,44/G226/000001,01/06/2022 00:00:00,3196,20/05/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,10331,STORES & SPARE PARTS - STOCK IN HAND,0003,GENERAL/OTHERS,23616,18,4250.88,,0,,0,,0,,4250.88,27866.88
>001,Goods,02,CORPORATE,44/G226/000001,01/06/2022 00:00:00,695,31/05/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,750,,0,6,45,6,45,,0,,90,840
>001,Goods,02,CORPORATE,44/G226/000001,01/06/2022 00:00:00,695,31/05/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,9220,,0,9,829.8,9,829.8,,0,,1659.6,10879.6
>001,Goods,70,PRECIOUS,44/G226/000001,01/06/2022 00:00:00,1187,31/05/2022 00:00:00,3008345,RAJDHANI PAPER COMPANY,07AAQPM5582R1ZL,PB,10331,STORES & SPARE PARTS - STOCK IN HAND,0003,GENERAL/OTHERS,221250,12,26550,,0,,0,,0,,26550,247800
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000001,01/06/2022 00:00:00,GST/22-23/073,31/05/2022 00:00:00,3009004,360MARCOM SOLUTIONS PRIVATE LIMITED,09AABCZ5488K1ZJ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,31920,,0,9,2872.8,9,2872.8,,0,,5745.6,37665.6
>001,Goods,84,UNIT 6A,44/G226/000001,01/06/2022 00:00:00,3196,20/05/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,500,18,90,,,,,,,,90,590
>001,Goods,82,BLOCK - III,44/G226/000002,01/06/2022 00:00:00,22-23/120,28/05/2022 00:00:00,3003655,B. M. BEARING CO.,07AAGPB6333H1Z0,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,3155,18,567.9,,0,,0,,0,,567.9,3722.9
>001,Goods,02,CORPORATE,44/G226/000002,01/06/2022 00:00:00,698,31/05/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,406.25,,0,9,36.56,9,36.56,,0,,73.12,479.37
>001,Goods,82,BLOCK - III,44/G226/000002,01/06/2022 00:00:00,22-23/120,28/05/2022 00:00:00,3003655,B. M. BEARING CO.,07AAGPB6333H1Z0,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,100,18,18,,,,,,,,18,118
>001,Goods,02,CORPORATE,44/G226/000003,01/06/2022 00:00:00,2022-23/501,31/05/2022 00:00:00,3004242,BANSAL IRON  STORE,09AAFPB4868G1ZN,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,22305,,0,9,2007.45,9,2007.45,,0,,4014.9,26319.9
>001,Goods,02,CORPORATE,44/G226/000003,01/06/2022 00:00:00,2022-23/501,31/05/2022 00:00:00,3004242,BANSAL IRON  STORE,09AAFPB4868G1ZN,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,576,,,9,51.84,9,51.84,,,,103.68,679.68
>001,Goods,02,CORPORATE,44/G226/000004,01/06/2022 00:00:00,2022-23/GST/243,31/05/2022 00:00:00,3003281,AXIS COMPUTECH & PERIPHERALS (P) LTD.,07AACCA4750E1Z1,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,99318,18,17877.24,,0,,0,,0,,17877.24,117195.24
>001,Goods,02,CORPORATE,44/G226/000005,01/06/2022 00:00:00,2022-23/245,30/05/2022 00:00:00,3002794,M.B. POWER SOLUTIONS,07ADQPG5917M1Z0,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,2812.48,28,787.49,,0,,0,,0,,787.49,3599.97
>001,Goods,34,UNIT 6C,44/P226/000001,01/06/2022 00:00:00,497,31/05/2022 00:00:00,3000073,J.J. ENTERPRISE,09AABFJ6970H1Z3,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,27709.5,,0,9,2493.86,9,2493.86,,0,,4987.72,32697.22
>001,Goods,85,UNIT 1D,44/P226/000001,01/06/2022 00:00:00,22032010001149,31/05/2022 00:00:00,3002344,UFLEX  LTD.,09AAACF0109J1ZY,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,1198294.5,,0,9,107846.51,9,107846.51,,0,,215693.02,1413987.52
>001,Goods,00,"I-62, NOIDA",44/P226/000001,01/06/2022 00:00:00,234,31/05/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,84150,,0,9,7573.5,9,7573.5,,0,,15147,99297
>001,Goods,85,UNIT 1D,44/P226/000002,01/06/2022 00:00:00,22032010001157,01/06/2022 00:00:00,3002344,UFLEX  LTD.,09AAACF0109J1ZY,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,277986.72,,0,9,25018.8,9,25018.8,,0,,50037.6,328024.32
>001,Goods,00,"I-62, NOIDA",44/P226/000002,01/06/2022 00:00:00,235,31/05/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,35100,,0,9,3159,9,3159,,0,,6318,41418
>001,Goods,00,"I-62, NOIDA",44/P226/000003,01/06/2022 00:00:00,22070187100233,31/05/2022 00:00:00,3004775,UFLEX LTD.(HOLOGRAPHY DIVISION),09AAACF0109J1ZY,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,48000,,0,9,4320,9,4320,,0,,8640,56640
>001,Goods,36,"BLOCK V, SECT 60",44/R226/000001,01/06/2022 00:00:00,28/2022-23,01/06/2022 00:00:00,3000039,POONAM TRADING COMPANY,07AAAFP6224D1ZN,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,1140136,5,57006.8,,0,,0,,0,,57006.8,1197142.8
>001,Goods,56,"B-59, NOIDA",44/R226/000001,01/06/2022 00:00:00,50/2022-23,29/05/2022 00:00:00,3005824,YASH ENTERPRISES,27AAJHD0212L1ZJ,PB,60003,PURCHASE - RAW MATERIAL,0005,RAW TOBACCO,1575000,28,441000,,0,,0,,0,,441000,2016000
>001,Goods,79,CANPACK,44/R226/000001,01/06/2022 00:00:00,419/2022-23,01/06/2022 00:00:00,3008626,BLUE BOND ADHESIVE,09AAEFB9717D1ZH,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,124300,,0,9,11187,9,11187,,0,,22374,146674
>001,Goods,56,"B-59, NOIDA",44/R226/000002,01/06/2022 00:00:00,SBA/045/2022-23,01/06/2022 00:00:00,3006628,S. BABA ENTERPRISES,07AAGPG2799C1ZR,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,236879.99,18,42638.4,,0,,0,,0,,42638.4,279518.39
>001,Goods,56,"B-59, NOIDA",44/R226/000002,01/06/2022 00:00:00,SBA/045/2022-23,01/06/2022 00:00:00,3006628,S. BABA ENTERPRISES,07AAGPG2799C1ZR,OH,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,4500,18,810,,,,,,,,810,5310
>001,Goods,56,"B-59, NOIDA",44/R226/000003,01/06/2022 00:00:00,TI/NM/22-23/0509,31/05/2022 00:00:00,3006123,USMS SAFFRON CO. INC,08AABFU9518J1ZR,PB,60003,PURCHASE - RAW MATERIAL,0004,SAFFRON,3000000,5,150000,,0,,0,,0,,150000,3150000
>001,Goods,56,"B-59, NOIDA",44/R226/000003,01/06/2022 00:00:00,TI/NM/22-23/0509,31/05/2022 00:00:00,3006123,USMS SAFFRON CO. INC,08AABFU9518J1ZR,OH,60003,PURCHASE - RAW MATERIAL,0004,SAFFRON,5143,5,257.15,,,,,,,,257.15,5400.15
>001,Goods,78,"A-15, SEC 58",44/W226/000001,01/06/2022 00:00:00,78-00-DC-00167,01/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0037,PAN MASALA - NAVRATAN,1882500,,0,,0,,0,,0,,0,1882500
>001,Goods,82,BLOCK - III,44/W226/000001,01/06/2022 00:00:00,70-DC-2022-00104,01/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,721160,,0,,0,,0,,0,,0,721160
>001,Goods,78,"A-15, SEC 58",44/W226/000002,01/06/2022 00:00:00,78-00-DC-00170,01/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0037,PAN MASALA - NAVRATAN,1882500,,0,,0,,0,,0,,0,1882500
>001,Goods,78,"A-15, SEC 58",44/W226/000003,01/06/2022 00:00:00,78-02-DC-00047,01/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,37267.36,,0,,0,,0,,0,,0,37267.36
>001,Goods,70,PRECIOUS,45/2206/000001,01/06/2022 00:00:00,EBPL/22-23/152,28/05/2022 00:00:00,3009160,ELEEGANCE BAGS PRIVATE LIMITED,07AADCE0107A1ZL,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,844,5,42.2,,0,,0,,0,,42.2,886.2
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000626,01/06/2022 00:00:00,00-DC-2022-00168,01/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,2606870.04,,0,,0,,0,,0,,0,2606870.04
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000627,01/06/2022 00:00:00,31-DC-2022-00062,01/06/2022 00:00:00,3006537,"DHARAMPAL PREMCHAND LTD., B-67",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2031,"DHARAMPAL PREMCHAND LTD., b-67,Sector-60,Noida",317930.4,,0,,0,,0,,0,,0,317930.4
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000628,01/06/2022 00:00:00,00-DC-2022-00169,01/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,2125577.2,,0,,0,,0,,0,,0,2125577.2
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000629,01/06/2022 00:00:00,78-DC-2022-00123,01/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",1048850.6,,0,,0,,0,,0,,0,1048850.6
>001,Goods,97,Lucknow CFA,W5/2206/000001,01/06/2022 00:00:00,73-DC-2022-00267,30/05/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",3182801.04,,0,,0,,0,,0,,0,3182801.04
>001,Goods,97,Lucknow CFA,W5/2206/000002,01/06/2022 00:00:00,73-DC-2022-00268,30/05/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",45246.6,,0,,0,,0,,0,,0,45246.6
>001,Goods,31,"B-67, NOIDA",44/G226/000001,02/06/2022 00:00:00,696,31/05/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,900,,0,9,81,9,81,,0,,162,1062
>001,Goods,72,CANDY-NOIDA,44/G226/000001,02/06/2022 00:00:00,VJ2223ND30035505,30/05/2022 00:00:00,3005587,VIDEOJET TECHNOLOGIES (I) PVT LTD,07AAACW0731B1ZY,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,80617.74,18,14511.19,,0,,0,,0,,14511.19,95128.93
>001,Goods,79,CANPACK,44/G226/000001,02/06/2022 00:00:00,141,02/06/2022 00:00:00,3007089,S AND S POWER SYSTEMS,09AAUFS9909G2ZB,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,8100,,0,9,729,9,729,,0,,1458,9558
>001,Goods,34,UNIT 6C,44/G226/000001,02/06/2022 00:00:00,DMS/2022-23/098,21/05/2022 00:00:00,3007232,DYNAMIC MARKING SYSTEMS PVT LTD,07AAACD0289K1ZL,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,31200,18,5616,,0,,0,,0,,5616,36816
>001,Goods,70,PRECIOUS,44/G226/000002,02/06/2022 00:00:00,0067/2022-23,31/05/2022 00:00:00,3003682,ELECTROMACH ENGINEERING,09AGNPD2724M1Z5,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,46752,,0,9,4207.68,9,4207.68,,0,,8415.36,55167.36
>001,Goods,72,CANDY-NOIDA,44/G226/000002,02/06/2022 00:00:00,VJ2223ND30035506,30/05/2022 00:00:00,3005587,VIDEOJET TECHNOLOGIES (I) PVT LTD,07AAACW0731B1ZY,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,23636.46,18,4254.56,,0,,0,,0,,4254.56,27891.02
>001,Goods,70,PRECIOUS,44/G226/000003,02/06/2022 00:00:00,PTPL/1499,01/06/2022 00:00:00,3003314,PALAK TAPES PVT. LTD.,09AACCP3442Q1ZY,PB,10331,STORES & SPARE PARTS - STOCK IN HAND,0003,GENERAL/OTHERS,24960,,0,9,2246.4,9,2246.4,,0,,4492.8,29452.8
>001,Goods,82,BLOCK - III,44/G226/000003,02/06/2022 00:00:00,2022-2023/00998,01/06/2022 00:00:00,3004459,KESHAVA SINGH & CO.,07AADFK4868M1ZS,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,63250,18,11385,,0,,0,,0,,11385,74635
>001,Goods,82,BLOCK - III,44/G226/000004,02/06/2022 00:00:00,DRC/22-23/001014,31/05/2022 00:00:00,3008398,DELHI REFRIGERATION CORPORATION,09AXQPS0994L1ZE,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,12380,,0,9,1114.2,9,1114.2,,0,,2228.4,14608.4
>001,Goods,02,CORPORATE,44/G226/000006,02/06/2022 00:00:00,TI-2223-0023,24/05/2022 00:00:00,3009170,YKS AUTOMOTIVE AND INTEGRATION PVT. LTD.,06AABCY0243M1ZB,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,19557.7,18,3520.39,,0,,0,,0,,3520.39,23078.09
>001,Goods,02,CORPORATE,44/G226/000007,02/06/2022 00:00:00,091,31/05/2022 00:00:00,3005282,ABHI PLYWOOD,09AGVPC4547M1ZP,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,21370,,0,9,1923.3,9,1923.3,,0,,3846.6,25216.6
>001,Goods,02,CORPORATE,44/G226/000007,02/06/2022 00:00:00,091,31/05/2022 00:00:00,3005282,ABHI PLYWOOD,09AGVPC4547M1ZP,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,300,,,9,27,9,27,,,,54,354
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/P226/000001,02/06/2022 00:00:00,498,31/05/2022 00:00:00,3000073,J.J. ENTERPRISE,09AABFJ6970H1Z3,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,246736.75,,0,9,22206.31,9,22206.31,,0,,44412.62,291149.37
>001,Goods,75,SNACKS DIV.,44/P226/000001,02/06/2022 00:00:00,SBPS/22-23/882,02/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,51194.88,,0,9,4607.54,9,4607.54,,0,,9215.08,60409.96
>001,Goods,72,CANDY-NOIDA,44/P226/000001,02/06/2022 00:00:00,DKS/22-23/0478,01/06/2022 00:00:00,3005592,DKS DESICCANTS PVT LTD,09AABCD6121F1Z0,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,32175,,0,9,2895.75,9,2895.75,,0,,5791.5,37966.5
>001,Goods,31,"B-67, NOIDA",44/P226/000001,02/06/2022 00:00:00,22-23/0971,01/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,160075,,0,9,14406.75,9,14406.75,,0,,28813.5,188888.5
>001,Goods,56,"B-59, NOIDA",44/P226/000001,02/06/2022 00:00:00,118,31/05/2022 00:00:00,3005770,SB PRINT O PACK,07ADAFS6008B1ZK,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,106724.22,18,19210.36,,0,,0,,0,,19210.36,125934.58
>001,Goods,84,UNIT 6A,44/P226/000001,02/06/2022 00:00:00,EOIPL/22-23/049,02/06/2022 00:00:00,3007364,Easy Openends India (P) Ltd,09AADCE4965C1ZN,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,1242000,,0,9,111780,9,111780,,0,,223560,1465560
>001,Goods,34,UNIT 6C,44/P226/000002,02/06/2022 00:00:00,282,02/06/2022 00:00:00,3006108,SHIVAM ENTERPRISES,09ACVPB5829K1ZZ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,26497.35,,0,9,2384.76,9,2384.76,,0,,4769.52,31266.87
>001,Goods,56,"B-59, NOIDA",44/P226/000002,02/06/2022 00:00:00,337,01/06/2022 00:00:00,3007127,CLIFFTON PACKAGING PVT LTD,09AADCB3291Q1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,181649.26,,0,9,16348.43,9,16348.43,,0,,32696.86,214346.12
>001,Goods,72,CANDY-NOIDA,44/P226/000002,02/06/2022 00:00:00,SE099,01/06/2022 00:00:00,3008352,Shiva Enterprises,07ABAPB8436E1Z2,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,79404,18,14292.72,,0,,0,,0,,14292.72,93696.72
>001,Goods,00,"I-62, NOIDA",44/P226/000004,02/06/2022 00:00:00,22-23/0965,31/05/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,647250,,0,9,58252.5,9,58252.5,,0,,116505,763755
>001,Goods,00,"I-62, NOIDA",44/P226/000010,02/06/2022 00:00:00,49/2022-23,31/05/2022 00:00:00,3008945,STARPACK DESICCANT INDUSTRY,09FXPPS9476D1ZG,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,57500,,0,9,5175,9,5175,,0,,10350,67850
>001,Goods,00,"I-62, NOIDA",44/R226/000001,02/06/2022 00:00:00,787,02/06/2022 00:00:00,3007383,ARORA ENTERPRISES,07AGKPA8618C1ZN,PB,60003,PURCHASE - RAW MATERIAL,0006,OTHERS,218633.03,5,10931.65,,0,,0,,0,,10931.65,229564.68
>001,Goods,70,PRECIOUS,44/R226/000001,02/06/2022 00:00:00,174/2022-23,02/06/2022 00:00:00,3007409,MULTANI REFINERS,07AAAPM2429D1Z6,PB,60003,PURCHASE - RAW MATERIAL,0046,SILVER BARS,1824663.72,3,54739.91,,0,,0,,0,,54739.91,1879403.63
>001,Goods,00,"I-62, NOIDA",44/R226/000001,02/06/2022 00:00:00,787,02/06/2022 00:00:00,3007383,ARORA ENTERPRISES,07AGKPA8618C1ZN,OH,60003,PURCHASE - RAW MATERIAL,0006,OTHERS,4500,5,225,,,,,,,,225,4725
>001,Goods,36,"BLOCK V, SECT 60",44/R226/000002,02/06/2022 00:00:00,29/2022-23,02/06/2022 00:00:00,3000039,POONAM TRADING COMPANY,07AAAFP6224D1ZN,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,912025,5,45601.25,,0,,0,,0,,45601.25,957626.25
>001,Goods,70,PRECIOUS,44/R226/000002,02/06/2022 00:00:00,173/2022-23,02/06/2022 00:00:00,3007409,MULTANI REFINERS,07AAAPM2429D1Z6,PB,60003,PURCHASE - RAW MATERIAL,0046,SILVER BARS,7573636.39,3,227209.09,,0,,0,,0,,227209.09,7800845.48
>001,Goods,56,"B-59, NOIDA",44/R226/000004,02/06/2022 00:00:00,HSPL/13/2022-23,01/06/2022 00:00:00,3000025,HARIHAR SUGHAND PVT. LTD.,09AAACH3974K1Z7,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,1270000,,0,9,114300,9,114300,,0,,228600,1498600
>001,Goods,56,"B-59, NOIDA",44/R226/000005,02/06/2022 00:00:00,BMF/160/2022-23,30/05/2022 00:00:00,3002615,BLUE MOON FRAGRANCES,19AAGPI4901E1Z0,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,340000,18,61200,,0,,0,,0,,61200,401200
>001,Goods,34,UNIT 6C,44/W226/000001,02/06/2022 00:00:00,70-DC-2022-00106,02/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,721160,,0,,0,,0,,0,,0,721160
>001,Goods,56,"B-59, NOIDA",44/W226/000001,02/06/2022 00:00:00,84-DC-2022-00115,01/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,1948908,,0,,0,,0,,0,,0,1948908
>001,Goods,00,"I-62, NOIDA",44/W226/000001,02/06/2022 00:00:00,78-DC-2022-00122,01/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,7925,,0,,0,,0,,0,,0,7925
>001,Goods,31,"B-67, NOIDA",44/W226/000001,02/06/2022 00:00:00,67-DC-2022-00037,02/06/2022 00:00:00,3007311,"DHARAMPAL PREMCHAND LTD., BLOCK - III - ELAICHI/CHATNI DIVISION",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0041,BULK SCENTED ELAICHI,1641948.88,,0,,0,,0,,0,,0,1641948.88
>001,Goods,56,"B-59, NOIDA",44/W226/000002,02/06/2022 00:00:00,84-DC-2022-00118,02/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,77721,,0,,0,,0,,0,,0,77721
>001,Goods,82,BLOCK - III,44/W226/000002,02/06/2022 00:00:00,32-DC-2022-00017,02/06/2022 00:00:00,3003181,"DHARAMPAL PREMCHAND LTD.,B-68, SECTOR-60, NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,5540560,,0,,0,,0,,0,,0,5540560
>001,Goods,00,"I-62, NOIDA",44/W226/000002,02/06/2022 00:00:00,56-DC-2022-00199,02/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,2425742.28,,0,,0,,0,,0,,0,2425742.28
>001,Goods,00,"I-62, NOIDA",44/W226/000003,02/06/2022 00:00:00,00-32-DC-00016,02/06/2022 00:00:00,3003181,"DHARAMPAL PREMCHAND LTD.,B-68, SECTOR-60, NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,1731425,,0,,0,,0,,0,,0,1731425
>001,Goods,02,CORPORATE,45/2206/000001,02/06/2022 00:00:00,GST/318,28/05/2022 00:00:00,3004436,DURGA INDUSTRIAL GASES,09AAHFD2642L1Z9,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,900,,0,9,81,9,81,,0,,162,1062
>001,Goods,73,"B-2-GF, Sec 68",49/2206/000001,02/06/2022 00:00:00,NFL/2022-23/136,31/05/2022 00:00:00,3008551,NUTRABELLA FOODS LLP,23AAPFN3250N1ZZ,PB,10356,PURCHASE FINISHED GOODS - TRADED,20NB,NUTRABELLA FOODS LLP,662956.8,12,79554.82,,0,,0,,0,,79554.82,742511.62
>001,Goods,00,"I-62, NOIDA",W5/2022/000004,02/06/2022 00:00:00,73-DC-2022-00269,02/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",159308.6,,0,,0,,0,,0,,0,159308.6
>001,Goods,00,"I-62, NOIDA",W5/2022/000005,02/06/2022 00:00:00,73-DC-2022-00270,02/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",69421,,0,,0,,0,,0,,0,69421
>001,Goods,00,"I-62, NOIDA",W5/2022/000006,02/06/2022 00:00:00,73-DC-2022-00271,02/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",97140.13,,0,,0,,0,,0,,0,97140.13
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000630,02/06/2022 00:00:00,84-LI-2022-00068,01/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",720360,0,0,0,0,0,0,0,0,0,0,720360
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000631,02/06/2022 00:00:00,67-DC-2022-00038,01/06/2022 00:00:00,3007311,"DHARAMPAL PREMCHAND LTD., BLOCK - III - ELAICHI/CHATNI DIVISION",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2067,"DHARAMPAL PREMCHAND LTD., BLOCK - III - CHATNI DIV",530480,,0,,0,,0,,0,,0,530480
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000632,02/06/2022 00:00:00,82-DC-2022-00043,02/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0322,DHARAMPAL PREMCHAND LTD. - BLOCK- III,1969380,,0,,0,,0,,0,,0,1969380
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000633,02/06/2022 00:00:00,00-DC-2022-00171,02/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,2431027.26,,0,,0,,0,,0,,0,2431027.26
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000634,02/06/2022 00:00:00,78-DC-2022-00126,02/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",3011951.3,,0,,0,,0,,0,,0,3011951.3
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000635,02/06/2022 00:00:00,00-DC-2022-00172,02/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,2020699.8,,0,,0,,0,,0,,0,2020699.8
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000636,02/06/2022 00:00:00,00-DC-2022-00173,02/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1219629,,0,,0,,0,,0,,0,1219629
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000637,02/06/2022 00:00:00,31-DC-2022-00063,02/06/2022 00:00:00,3006537,"DHARAMPAL PREMCHAND LTD., B-67",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2031,"DHARAMPAL PREMCHAND LTD., b-67,Sector-60,Noida",317930.4,,0,,0,,0,,0,,0,317930.4
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000638,02/06/2022 00:00:00,78-DC-2022-00127,02/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",1239333.2,,0,,0,,0,,0,,0,1239333.2
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000639,02/06/2022 00:00:00,84-LI-2022-00069,02/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",1152576,0,0,0,0,0,0,0,0,0,0,1152576
>001,Goods,80,ENGINEERING,44/G226/000001,03/06/2022 00:00:00,JLCPL/297/22-23,03/06/2022 00:00:00,3002654,JOIN LEADER CHEMTECH PVT. LTD.,07AABCJ9626R1ZT,PB,60003,PURCHASE - RAW MATERIAL,0080,ENGG.DIVISION,9775,18,1759.5,,0,,0,,0,,1759.5,11534.5
>001,Goods,00,"I-62, NOIDA",44/G226/000001,03/06/2022 00:00:00,322,02/06/2022 00:00:00,3002920,D.A. ENTERPRISES,09AAIFD6591K1ZU,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,35904,,0,2.5,897.6,2.5,897.6,,0,,1795.2,37699.2
>001,Goods,80,ENGINEERING,44/G226/000001,03/06/2022 00:00:00,JLCPL/297/22-23,03/06/2022 00:00:00,3002654,JOIN LEADER CHEMTECH PVT. LTD.,07AABCJ9626R1ZT,OH,60003,PURCHASE - RAW MATERIAL,0080,ENGG.DIVISION,350,18,63,,,,,,,,63,413
>001,Goods,31,"B-67, NOIDA",44/G226/000002,03/06/2022 00:00:00,640,26/05/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1260,,0,0,0,0,0,,0,,0,1260
>001,Goods,31,"B-67, NOIDA",44/G226/000002,03/06/2022 00:00:00,640,26/05/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,750,,0,2.5,18.75,2.5,18.75,,0,,37.5,787.5
>001,Goods,31,"B-67, NOIDA",44/G226/000002,03/06/2022 00:00:00,640,26/05/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,2305,,0,6,138.3,6,138.3,,0,,276.6,2581.6
>001,Goods,31,"B-67, NOIDA",44/G226/000002,03/06/2022 00:00:00,640,26/05/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,12152.5,,0,9,1093.73,9,1093.73,,0,,2187.46,14339.96
>001,Goods,84,UNIT 6A,44/G226/000002,03/06/2022 00:00:00,TI/22-23/165114,31/05/2022 00:00:00,3004742,FIVE STAR TECHNOLOGIES,09AACFF0291J1ZF,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,9800,,0,6,588,6,588,,0,,1176,10976
>001,Goods,80,ENGINEERING,44/G226/000002,03/06/2022 00:00:00,094,03/06/2022 00:00:00,3005282,ABHI PLYWOOD,09AGVPC4547M1ZP,PB,60003,PURCHASE - RAW MATERIAL,0080,ENGG.DIVISION,30720,,0,9,2764.8,9,2764.8,,0,,5529.6,36249.6
>001,Goods,80,ENGINEERING,44/G226/000002,03/06/2022 00:00:00,094,03/06/2022 00:00:00,3005282,ABHI PLYWOOD,09AGVPC4547M1ZP,OH,60003,PURCHASE - RAW MATERIAL,0080,ENGG.DIVISION,300,,,9,27,9,27,,,,54,354
>001,Goods,31,"B-67, NOIDA",44/G226/000003,03/06/2022 00:00:00,TG-829/2022-23,02/06/2022 00:00:00,3002247,MUNNA LAL RAM DAYAL,07AAHFM6106G1ZG,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,20250,18,3645,,0,,0,,0,,3645,23895
>001,Goods,72,CANDY-NOIDA,44/G226/000003,03/06/2022 00:00:00,732,02/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,288,,0,0,0,0,0,,0,,0,288
>001,Goods,72,CANDY-NOIDA,44/G226/000003,03/06/2022 00:00:00,732,02/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,360,,0,2.5,9,2.5,9,,0,,18,378
>001,Goods,72,CANDY-NOIDA,44/G226/000003,03/06/2022 00:00:00,732,02/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1917.5,,0,6,115.05,6,115.05,,0,,230.1,2147.6
>001,Goods,72,CANDY-NOIDA,44/G226/000003,03/06/2022 00:00:00,732,02/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,6301,,0,9,567.09,9,567.09,,0,,1134.18,7435.18
>001,Goods,31,"B-67, NOIDA",44/G226/000003,03/06/2022 00:00:00,TG-829/2022-23,02/06/2022 00:00:00,3002247,MUNNA LAL RAM DAYAL,07AAHFM6106G1ZG,OH,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,800,18,144,,,,,,,,144,944
>001,Goods,70,PRECIOUS,44/G226/000004,03/06/2022 00:00:00,320/GST/22-23,28/05/2022 00:00:00,3003164,ADITYA PRECITECH,07AEMPn9336G1Z3,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,7200,18,1296,,0,,0,,0,,1296,8496
>001,Goods,72,CANDY-NOIDA,44/G226/000004,03/06/2022 00:00:00,042/22-23,30/05/2022 00:00:00,3007051,ASCENT AIRCON PRIVATE LIMITED,09AAECR7802G1ZB,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,24000,,0,9,2160,9,2160,,0,,4320,28320
>001,Goods,70,PRECIOUS,44/G226/000004,03/06/2022 00:00:00,320/GST/22-23,28/05/2022 00:00:00,3003164,ADITYA PRECITECH,07AEMPn9336G1Z3,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,200,18,36,,,,,,,,36,236
>001,Goods,82,BLOCK - III,44/G226/000005,03/06/2022 00:00:00,DPTM/22-23/045,02/06/2022 00:00:00,3005358,DURGA PACK-TECH MACHINE,06ARYPD9194P1ZL,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,104400,18,18792,,0,,0,,0,,18792,123192
>001,Goods,72,CANDY-NOIDA,44/G226/000005,03/06/2022 00:00:00,DRC/22-23/00995,01/06/2022 00:00:00,3007289,DELHI REFRIGERATION CORPN.,07AXUPS1671C1Z5,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,2250,28,630,,0,,0,,0,,630,2880
>001,Goods,82,BLOCK - III,44/G226/000005,03/06/2022 00:00:00,DPTM/22-23/045,02/06/2022 00:00:00,3005358,DURGA PACK-TECH MACHINE,06ARYPD9194P1ZL,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,400,18,71.99,,,,,,,,71.99,471.99
>001,Goods,72,CANDY-NOIDA,44/G226/000005,03/06/2022 00:00:00,DRC/22-23/00995,01/06/2022 00:00:00,3007289,DELHI REFRIGERATION CORPN.,07AXUPS1671C1Z5,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,300,28,84,,,,,,,,84,384
>001,Goods,82,BLOCK - III,44/G226/000006,03/06/2022 00:00:00,AE113/2022-23,01/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,5300,18,954,,0,,0,,0,,954,6254
>001,Goods,72,CANDY-NOIDA,44/G226/000006,03/06/2022 00:00:00,195,03/06/2022 00:00:00,3002821,ACCURA TECHNOLOGIES,09AAKFA0948B1ZP,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,9530,,0,9,857.7,9,857.7,,0,,1715.4,11245.4
>001,Goods,82,BLOCK - III,44/G226/000006,03/06/2022 00:00:00,AE113/2022-23,01/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,200,18,36,,,,,,,,36,236
>001,Goods,82,BLOCK - III,44/G226/000007,03/06/2022 00:00:00,AE114/2022-23,01/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,3240,18,583.2,,0,,0,,0,,583.2,3823.2
>001,Goods,02,CORPORATE,44/G226/000009,03/06/2022 00:00:00,1712,24/05/2022 00:00:00,3001039,I. T. NATION,07AHCPB9377L1ZZ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,8000,18,1440,,0,,0,,0,,1440,9440
>001,Goods,02,CORPORATE,44/G226/000010,03/06/2022 00:00:00,RPS/407/22-23,12/05/2022 00:00:00,3007720,REALPRINT SOLUTION,09IOUPS9104B1ZD,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,7250,,0,9,652.5,9,652.5,,0,,1305,8555
>001,Goods,79,CANPACK,44/P226/000001,03/06/2022 00:00:00,SBPS/22-23/906,03/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,13825.75,,0,9,1244.32,9,1244.32,,0,,2488.64,16314.39
>001,Goods,78,"A-15, SEC 58",44/P226/000001,03/06/2022 00:00:00,IN-22-23-0196,03/06/2022 00:00:00,3009212,ELITE PRINTING AND PACKAGING,09AAGFE0054N1ZB,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,17010,,0,9,1530.9,9,1530.9,,0,,3061.8,20071.8
>001,Goods,84,UNIT 6A,44/P226/000002,03/06/2022 00:00:00,38/2022-2023,02/06/2022 00:00:00,3003170,SHIVA PACKERS,06BCLPP3677C1ZF,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,142962.74,18,25733.29,,0,,0,,0,,25733.29,168696.03
>001,Goods,78,"A-15, SEC 58",44/P226/000002,03/06/2022 00:00:00,22-23/0993,03/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,57420,,0,9,5167.8,9,5167.8,,0,,10335.6,67755.6
>001,Goods,85,UNIT 1D,44/P226/000003,03/06/2022 00:00:00,39/2022-2023,02/06/2022 00:00:00,3003170,SHIVA PACKERS,06BCLPP3677C1ZF,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,56448,18,10160.64,,0,,0,,0,,10160.64,66608.64
>001,Goods,78,"A-15, SEC 58",44/P226/000003,03/06/2022 00:00:00,22-23/0995,03/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,45375,,0,9,4083.75,9,4083.75,,0,,8167.5,53542.5
>001,Goods,72,CANDY-NOIDA,44/P226/000003,03/06/2022 00:00:00,SE103,02/06/2022 00:00:00,3008352,Shiva Enterprises,07ABAPB8436E1Z2,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,71260,18,12826.8,,0,,0,,0,,12826.8,84086.8
>001,Goods,72,CANDY-NOIDA,44/P226/000004,03/06/2022 00:00:00,SE104,02/06/2022 00:00:00,3008352,Shiva Enterprises,07ABAPB8436E1Z2,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,70242,18,12643.56,,0,,0,,0,,12643.56,82885.56
>001,Goods,78,"A-15, SEC 58",44/P226/000004,03/06/2022 00:00:00,XP/045/22-23,03/06/2022 00:00:00,3008578,XP PRINTS LLP,09AACFZ4871A1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,20442.6,,0,9,1839.83,9,1839.83,,0,,3679.66,24122.26
>001,Goods,00,"I-62, NOIDA",44/P226/000005,03/06/2022 00:00:00,22292010002454,31/05/2022 00:00:00,3003659,UFLEX LIMITED - UNIT-II,01AAACF0109J3ZC,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,252555,18,45459.9,,0,,0,,0,,45459.9,298014.9
>001,Goods,78,"A-15, SEC 58",44/P226/000005,03/06/2022 00:00:00,243,03/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,108981.5,,0,9,9808.34,9,9808.34,,0,,19616.68,128598.18
>001,Goods,00,"I-62, NOIDA",44/P226/000006,03/06/2022 00:00:00,22292010002455,31/05/2022 00:00:00,3003659,UFLEX LIMITED - UNIT-II,01AAACF0109J3ZC,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,2680550,18,482499,,0,,0,,0,,482499,3163049
>001,Goods,00,"I-62, NOIDA",44/P226/000007,03/06/2022 00:00:00,CC/21-22/780,02/06/2022 00:00:00,3007828,COLOUR CRAFT,07AAFFC0702N1ZN,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,335610,18,60409.8,,0,,0,,0,,60409.8,396019.8
>001,Goods,00,"I-62, NOIDA",44/P226/000008,03/06/2022 00:00:00,22-23/0980,02/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,194500,,0,9,17505,9,17505,,0,,35010,229510
>001,Goods,00,"I-62, NOIDA",44/P226/000009,03/06/2022 00:00:00,242,02/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,120510,,0,9,10845.9,9,10845.9,,0,,21691.8,142201.8
>001,Goods,00,"I-62, NOIDA",44/P226/000011,03/06/2022 00:00:00,22-23/0989,02/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,146250,,0,9,13162.5,9,13162.5,,0,,26325,172575
>001,Goods,00,"I-62, NOIDA",44/P226/000012,03/06/2022 00:00:00,22-23/0991,03/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,156600,,0,9,14094,9,14094,,0,,28188,184788
>001,Goods,34,UNIT 6C,44/R226/000001,03/06/2022 00:00:00,110/2223/31,23/05/2022 00:00:00,3005892,"THE TOTGARS CO-OPERATIVE SALES SOCIETY LTD.,SIRSI",29AACAT0251D1ZU,PB,60003,PURCHASE - RAW MATERIAL,0034,BLACK SUPARI,2334606,18,420229.08,,0,,0,,0,,420229.08,2754835.08
>001,Goods,75,SNACKS DIV.,44/R226/000001,03/06/2022 00:00:00,SL37/22-23,30/05/2022 00:00:00,3007558,SHREEJA LAKSHMI,19COKPA3658G1ZT,PB,60003,PURCHASE - RAW MATERIAL,0030,NAMKEEN,2370000,0,0,,0,,0,,0,,0,2370000
>001,Goods,72,CANDY-NOIDA,44/R226/000001,03/06/2022 00:00:00,RDSLS222302289,31/05/2022 00:00:00,3008185,ROQUETTE INDIA PRIVATE LIMITED,05AAFCR2758G1ZD,PB,60003,PURCHASE - RAW MATERIAL,0012,L. GLUCOSE / HMCS,962280,18,173210.4,,0,,0,,0,,173210.4,1135490.4
>001,Goods,75,SNACKS DIV.,44/R226/000002,03/06/2022 00:00:00,D/2022-23/459,02/06/2022 00:00:00,3005783,ASHWMEGH SPICES PVT.LTD.,07AALCA7564K2Z4,PB,60003,PURCHASE - RAW MATERIAL,0030,NAMKEEN,33600,12,4032,,0,,0,,0,,4032,37632
>001,Goods,72,CANDY-NOIDA,44/R226/000002,03/06/2022 00:00:00,174/2022-23,02/06/2022 00:00:00,3008178,TIRUPATI CHEMICALS AND SUPPLIERS,09AHXPB5768Q1Z5,PB,60003,PURCHASE - RAW MATERIAL,0026,FOOD INGREDIENTS,21400,,0,9,1926,9,1926,,0,,3852,25252
>001,Goods,72,CANDY-NOIDA,44/R226/000002,03/06/2022 00:00:00,174/2022-23,02/06/2022 00:00:00,3008178,TIRUPATI CHEMICALS AND SUPPLIERS,09AHXPB5768Q1Z5,OH,60003,PURCHASE - RAW MATERIAL,0026,FOOD INGREDIENTS,800,,,9,72,9,72,,,,144,944
>001,Goods,75,SNACKS DIV.,44/R226/000003,03/06/2022 00:00:00,VMC/22-23/174,03/06/2022 00:00:00,3006228,VINOD MEHRA & COMPANY,07AFIPM6672B1ZF,PB,60003,PURCHASE - RAW MATERIAL,0030,NAMKEEN,39999.78,5,1999.99,,0,,0,,0,,1999.99,41999.77
>001,Goods,56,"B-59, NOIDA",44/R226/000006,03/06/2022 00:00:00,F636,03/06/2022 00:00:00,3003634,SACHEEROME PVT.LTD.,07AACCS2354Q1ZY,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,1085000,18,195300,,0,,0,,0,,195300,1280300
>001,Goods,85,UNIT 1D,44/W226/000001,03/06/2022 00:00:00,70-DC-2022-00107,03/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,219165,,0,,0,,0,,0,,0,219165
>001,Goods,82,BLOCK - III,44/W226/000003,03/06/2022 00:00:00,70-DC-2022-00108,03/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,721160,,0,,0,,0,,0,,0,721160
>001,Goods,78,"A-15, SEC 58",44/W226/000004,03/06/2022 00:00:00,78-00-DC-00174,03/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0037,PAN MASALA - NAVRATAN,1506000,,0,,0,,0,,0,,0,1506000
>001,Goods,78,"A-15, SEC 58",44/W226/000005,03/06/2022 00:00:00,00-DC-2022-00177,03/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0037,PAN MASALA - NAVRATAN,941250,,0,,0,,0,,0,,0,941250
>001,Goods,78,"A-15, SEC 58",44/W226/000006,03/06/2022 00:00:00,00-DC-2022-00178,03/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,41853.26,,0,,0,,0,,0,,0,41853.26
>001,Goods,78,"A-15, SEC 58",44/W226/000008,03/06/2022 00:00:00,78-02-DC-00048,03/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,37267.2,,0,,0,,0,,0,,0,37267.2
>001,Goods,78,"A-15, SEC 58",44/W226/000009,03/06/2022 00:00:00,78-02-DC-00049,03/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,18633.6,,0,,0,,0,,0,,0,18633.6
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000640,03/06/2022 00:00:00,72-DC-2022-00036,02/06/2022 00:00:00,3004536,"DHARAMPAL PREMCHAND LTD., (PULSE DIV.)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2072,"DHARAMPAL PREMCHAND LTD., UNIT B",891417.6,,0,,0,,0,,0,,0,891417.6
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000641,03/06/2022 00:00:00,75-DC-2022-00045,03/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",355509,,0,,0,,0,,0,,0,355509
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000642,03/06/2022 00:00:00,78-DC-2022-00128,03/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",1106933.38,,0,,0,,0,,0,,0,1106933.38
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000643,03/06/2022 00:00:00,70-DC-2022-00109,03/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0309,DHARAMPAL PREMCHAND LTD. - BLOCK-A-1 (SILVER UNIT),163168,,0,,0,,0,,0,,0,163168
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000644,03/06/2022 00:00:00,00-DC-2022-00175,03/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,2347120.06,,0,,0,,0,,0,,0,2347120.06
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000645,03/06/2022 00:00:00,70-DC-2022-00110,03/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0309,DHARAMPAL PREMCHAND LTD. - BLOCK-A-1 (SILVER UNIT),84771.5,,0,,0,,0,,0,,0,84771.5
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000646,03/06/2022 00:00:00,72-DC-2022-00037,03/06/2022 00:00:00,3004536,"DHARAMPAL PREMCHAND LTD., (PULSE DIV.)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2072,"DHARAMPAL PREMCHAND LTD., UNIT B",760181.12,,0,,0,,0,,0,,0,760181.12
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000647,03/06/2022 00:00:00,00-DC-2022-00176,03/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,2749669,,0,,0,,0,,0,,0,2749669
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000648,03/06/2022 00:00:00,78-DC-2022-00129,03/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",497752.5,,0,,0,,0,,0,,0,497752.5
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000649,03/06/2022 00:00:00,56-LI-2022-00056,03/06/2022 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",2069640,0,0,0,0,0,0,0,0,0,0,2069640
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000650,03/06/2022 00:00:00,83-LI-2022-00013,03/06/2022 00:00:00,3003088,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT C (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2083,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT C",13786.2,0,0,0,0,0,0,0,0,0,0,13786.2
>001,Goods,96, C&F,W5/2206/000001,03/06/2022 00:00:00,73-DC-2022-00277,03/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",14982,,0,,0,,0,,0,,0,14982
>001,Goods,96, C&F,W5/2206/000002,03/06/2022 00:00:00,73-DC-2022-00280,03/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",110447.1,,0,,0,,0,,0,,0,110447.1
>001,Goods,97,Lucknow CFA,W5/2206/000003,03/06/2022 00:00:00,73-DC-2022-00272,02/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",16159.5,,0,,0,,0,,0,,0,16159.5
>001,Goods,96, C&F,W5/2206/000003,03/06/2022 00:00:00,73-DC-2022-00279,03/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",95449.2,,0,,0,,0,,0,,0,95449.2
>001,Goods,97,Lucknow CFA,W5/2206/000004,03/06/2022 00:00:00,73-DC-2022-00273,02/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",44070,,0,,0,,0,,0,,0,44070
>001,Goods,96, C&F,W5/2206/000004,03/06/2022 00:00:00,73-DC-2022-00278,03/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",79281.18,,0,,0,,0,,0,,0,79281.18
>001,Goods,97,Lucknow CFA,W5/2206/000005,03/06/2022 00:00:00,73-DC-2022-00274,02/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",227035.34,,0,,0,,0,,0,,0,227035.34
>001,Goods,97,Lucknow CFA,W5/2206/000006,03/06/2022 00:00:00,73-DC-2022-00275,02/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",37455,,0,,0,,0,,0,,0,37455
>001,Goods,97,Lucknow CFA,W5/2206/000007,03/06/2022 00:00:00,73-DC-2022-00276,02/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",375497.28,,0,,0,,0,,0,,0,375497.28
>001,Goods,78,"A-15, SEC 58",44/G226/000001,04/06/2022 00:00:00,019,04/06/2022 00:00:00,3004415,HINDUSTAN REFRIGERATION INDUSTRIES,09AADFH3527Q1ZX,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,200000,,0,9,18000,9,18000,,0,,36000,236000
>001,Goods,84,UNIT 6A,44/G226/000003,04/06/2022 00:00:00,3922,03/06/2022 00:00:00,3000857,SHIVA ELECTRICALS,09AAZPA6945K1ZX,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,678,,0,9,61.02,9,61.02,,0,,122.04,800.04
>001,Goods,34,UNIT 6C,44/G226/000003,04/06/2022 00:00:00,NG0016/2022-23,04/06/2022 00:00:00,3005543,NEW REAL CHEMICALS,09AADFN3536B1ZL,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,29400,,0,9,2646,9,2646,,0,,5292,34692
>001,Goods,70,PRECIOUS,44/G226/000005,04/06/2022 00:00:00,0070/2022-23,03/06/2022 00:00:00,3003682,ELECTROMACH ENGINEERING,09AGNPD2724M1Z5,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,46752,,0,9,4207.68,9,4207.68,,0,,8415.36,55167.36
>001,Goods,70,PRECIOUS,44/G226/000006,04/06/2022 00:00:00,SRK/22-23/1142,02/06/2022 00:00:00,3006155,S.R.K. Papers Pvt. Ltd.,09AAMCS6919D1Z0,PB,10331,STORES & SPARE PARTS - STOCK IN HAND,0003,GENERAL/OTHERS,59690.4,,0,6,3581.42,6,3581.42,,0,,7162.84,66853.24
>001,Goods,70,PRECIOUS,44/G226/000007,04/06/2022 00:00:00,INVC10723/0410,31/05/2022 00:00:00,3007283,MICROTEK INTERNATIONAL (P) LTD.,09AAACM0092P1Z5,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,932.2,,0,9,83.9,9,83.9,,0,,167.8,1100
>001,Goods,72,CANDY-NOIDA,44/G226/000007,04/06/2022 00:00:00,NE/IGST/84,01/06/2022 00:00:00,3008283,NIMIT ENTERPRISES,07AAMFN7171M1ZM,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,50050,12,6006,,0,,0,,0,,6006,56056
>001,Goods,70,PRECIOUS,44/G226/000007,04/06/2022 00:00:00,INVC10723/0410,31/05/2022 00:00:00,3007283,MICROTEK INTERNATIONAL (P) LTD.,09AAACM0092P1Z5,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,296.61,,,9,26.69,9,26.69,,,,53.38,349.99
>001,Goods,02,CORPORATE,44/G226/000008,04/06/2022 00:00:00,1709,20/05/2022 00:00:00,3001039,I. T. NATION,07AHCPB9377L1ZZ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,6000,18,1080,,0,,0,,0,,1080,7080
>001,Goods,70,PRECIOUS,44/G226/000008,04/06/2022 00:00:00,NG0017/2022-23,04/06/2022 00:00:00,3005543,NEW REAL CHEMICALS,09AADFN3536B1ZL,PB,10331,STORES & SPARE PARTS - STOCK IN HAND,0003,GENERAL/OTHERS,143700,,0,9,12933,9,12933,,0,,25866,169566
>001,Goods,72,CANDY-NOIDA,44/G226/000008,04/06/2022 00:00:00,HB/22-23/123,04/06/2022 00:00:00,3008579,HYGIENE BASKET,09MWVPS2145D1ZT,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,5775,,0,9,519.75,9,519.75,,0,,1039.5,6814.5
>001,Goods,72,CANDY-NOIDA,44/G226/000009,04/06/2022 00:00:00,3226,02/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,3680,18,662.4,,0,,0,,0,,662.4,4342.4
>001,Goods,70,PRECIOUS,44/G226/000009,04/06/2022 00:00:00,PCI/0171/22-23,04/06/2022 00:00:00,3004933,PERFECT CHEMICALS & INSTRUMENTS,09AFAPA9331D1ZX,PB,10331,STORES & SPARE PARTS - STOCK IN HAND,0003,GENERAL/OTHERS,120000,,0,9,10800,9,10800,,0,,21600,141600
>001,Goods,72,CANDY-NOIDA,44/G226/000009,04/06/2022 00:00:00,3226,02/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,150,18,27,,,,,,,,27,177
>001,Goods,70,PRECIOUS,44/G226/000010,04/06/2022 00:00:00,156/2022-23,04/06/2022 00:00:00,3007039,PARAGON TRADING CORPORATION,09AAAPJ1062D1ZA,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,10860,,0,9,977.4,9,977.4,,0,,1954.8,12814.8
>001,Goods,02,CORPORATE,44/G226/000011,04/06/2022 00:00:00,738,03/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,320,,0,6,19.2,6,19.2,,0,,38.4,358.4
>001,Goods,02,CORPORATE,44/G226/000011,04/06/2022 00:00:00,738,03/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,3278.5,,0,9,295.07,9,295.07,,0,,590.14,3868.64
>001,Goods,70,PRECIOUS,44/G226/000011,04/06/2022 00:00:00,AE/GST/22-23/133,04/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,4000,5,200,,0,,0,,0,,200,4200
>001,Goods,70,PRECIOUS,44/G226/000011,04/06/2022 00:00:00,AE/GST/22-23/133,04/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,400,18,72,,0,,0,,0,,72,472
>001,Goods,70,PRECIOUS,44/G226/000011,04/06/2022 00:00:00,AE/GST/22-23/133,04/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,200,18,36,0,0,0,0,,,,36,236
>001,Goods,70,PRECIOUS,44/G226/000012,04/06/2022 00:00:00,2022-23/0355,04/06/2022 00:00:00,3004208,MAGNUM TELESYSTEM PVT. LTD.,07AACCM5129R2ZY,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,8900,18,1602,,0,,0,,0,,1602,10502
>001,Goods,02,CORPORATE,44/G226/000012,04/06/2022 00:00:00,N/326/2022-23,03/06/2022 00:00:00,3005947,ANSH MARKETING,09ABUPN4834C2ZB,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,16301.4,,0,2.5,407.54,2.5,407.54,,0,,815.08,17116.48
>001,Goods,02,CORPORATE,44/G226/000013,04/06/2022 00:00:00,739,03/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1480,,0,9,133.2,9,133.2,,0,,266.4,1746.4
>001,Goods,02,CORPORATE,44/G226/000014,04/06/2022 00:00:00,22-23/01000480,02/06/2022 00:00:00,3002963,TRIVIUM POWER ENGINEERS PVT. LTD.,09AABCT9027G1Z7,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,17631,,0,9,1586.79,9,1586.79,,0,,3173.58,20804.58
>001,Goods,02,CORPORATE,44/G226/000015,04/06/2022 00:00:00,TI-2223-0033,03/06/2022 00:00:00,3009170,YKS AUTOMOTIVE AND INTEGRATION PVT. LTD.,06AABCY0243M1ZB,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,8100,18,1458,,0,,0,,0,,1458,9558
>001,Goods,02,CORPORATE,44/G226/000019,04/06/2022 00:00:00,333,03/06/2022 00:00:00,3002920,D.A. ENTERPRISES,09AAIFD6591K1ZU,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,70399.44,,0,2.5,1759.99,2.5,1759.99,,0,,3519.98,73919.42
>001,Goods,02,CORPORATE,44/G226/000020,04/06/2022 00:00:00,AE/GST/22-23/132,04/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,9800,5,490,,0,,0,,0,,490,10290
>001,Goods,82,BLOCK - III,44/P226/000001,04/06/2022 00:00:00,SI2604222300319,30/05/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,240810.38,18,43345.87,,0,,0,,0,,43345.87,284156.25
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/P226/000002,04/06/2022 00:00:00,D/22-23/253,03/06/2022 00:00:00,3003967,KANODIA TECHNOPLAST LIMITED,06AAACK3668F1ZM,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,257040,18,46267.2,,0,,0,,0,,46267.2,303307.2
>001,Goods,75,SNACKS DIV.,44/P226/000002,04/06/2022 00:00:00,SBPS/22-23/917,04/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,38072.96,,0,9,3426.57,9,3426.57,,0,,6853.14,44926.1
>001,Goods,82,BLOCK - III,44/P226/000002,04/06/2022 00:00:00,S12604222300314,28/05/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,181050,18,32589,,0,,0,,0,,32589,213639
>001,Goods,84,UNIT 6A,44/P226/000003,04/06/2022 00:00:00,S12604222300345,01/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,375018,18,67503.24,,0,,0,,0,,67503.24,442521.24
>001,Goods,34,UNIT 6C,44/P226/000003,04/06/2022 00:00:00,G/0781/22-23,03/06/2022 00:00:00,3007650,MARUDHARA POLYPACK INDUSTRIES,09AAOPP8364J1ZU,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,17750,,0,9,1597.5,9,1597.5,,0,,3195,20945
>001,Goods,31,"B-67, NOIDA",44/P226/000003,04/06/2022 00:00:00,781,03/06/2022 00:00:00,3007828,COLOUR CRAFT,07AAFFC0702N1ZN,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,32400,18,5832,,0,,0,,0,,5832,38232
>001,Goods,84,UNIT 6A,44/P226/000003,04/06/2022 00:00:00,S12604222300345,01/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,OH,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,12000,18,2160,,,,,,,,2160,14160
>001,Goods,85,UNIT 1D,44/P226/000004,04/06/2022 00:00:00,GST/2022-23/123,04/06/2022 00:00:00,3005770,SB PRINT O PACK,07ADAFS6008B1ZK,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,103750,18,18675,,0,,0,,0,,18675,122425
>001,Goods,34,UNIT 6C,44/P226/000004,04/06/2022 00:00:00,SI2604222300320,30/05/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,1258498.56,18,226529.74,,0,,0,,0,,226529.74,1485028.3
>001,Goods,72,CANDY-NOIDA,44/P226/000005,04/06/2022 00:00:00,K-2191,03/06/2022 00:00:00,3005981,POLYCON INTERNATIONAL LIMITED,08AADCP3163H1ZG,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,201821.55,18,36327.88,,0,,0,,0,,36327.88,238149.43
>001,Goods,78,"A-15, SEC 58",44/P226/000006,04/06/2022 00:00:00,22-23/1028,04/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,88750,,0,9,7987.5,9,7987.5,,0,,15975,104725
>001,Goods,78,"A-15, SEC 58",44/P226/000007,04/06/2022 00:00:00,153,04/06/2022 00:00:00,3008653,INTERNATIONAL PACKAGING,07ADCPG8017C1Z2,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,44154,18,7947.72,,0,,0,,0,,7947.72,52101.72
>001,Goods,00,"I-62, NOIDA",44/P226/000013,04/06/2022 00:00:00,XP/046/22-23,03/06/2022 00:00:00,3008578,XP PRINTS LLP,09AACFZ4871A1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,38913.1,,0,9,3502.18,9,3502.18,,0,,7004.36,45917.46
>001,Goods,00,"I-62, NOIDA",44/P226/000014,04/06/2022 00:00:00,IN-22-23-0202,04/06/2022 00:00:00,3009212,ELITE PRINTING AND PACKAGING,09AAGFE0054N1ZB,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,13936,,0,9,1254.24,9,1254.24,,0,,2508.48,16444.48
>001,Goods,00,"I-62, NOIDA",44/P226/000015,04/06/2022 00:00:00,GST/22-23/24,04/06/2022 00:00:00,3008377,SELMORE PRINT PACK INDUSTRIES LLP,09ADYFS7048H1Z6,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,63000,,0,9,5670,9,5670,,0,,11340,74340
>001,Goods,00,"I-62, NOIDA",44/P226/000016,04/06/2022 00:00:00,22-23/1018,04/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,114750,,0,9,10327.5,9,10327.5,,0,,20655,135405
>001,Goods,00,"I-62, NOIDA",44/R226/000002,04/06/2022 00:00:00,INT61,01/06/2022 00:00:00,3009061,RAJA AND COMPANY,29AHQPS4867G1ZG,PB,60003,PURCHASE - RAW MATERIAL,0032,SUPARI (ARECANUT),12663500,5,633175,,0,,0,,0,,633175,13296675
>001,Goods,75,SNACKS DIV.,44/R226/000004,04/06/2022 00:00:00,IGST/189/2022-23,03/06/2022 00:00:00,3008555,LAXMI TRADING CO,07AFNPG5995C1Z6,PB,60003,PURCHASE - RAW MATERIAL,0030,NAMKEEN,488571,5,24428.55,,0,,0,,0,,24428.55,512999.55
>001,Goods,56,"B-59, NOIDA",44/R226/000007,04/06/2022 00:00:00,22-23/0005,03/06/2022 00:00:00,3000691,ASHISH FRAGRANCES,09AITPG5671L1ZH,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,975000,,0,9,87750,9,87750,,0,,175500,1150500
>001,Goods,56,"B-59, NOIDA",44/R226/000008,04/06/2022 00:00:00,22-23/0006,03/06/2022 00:00:00,3000035,ABHISHEK AROMA,09AJIPG1971D1ZC,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,975000,,0,9,87750,9,87750,,0,,175500,1150500
>001,Goods,56,"B-59, NOIDA",44/R226/000009,04/06/2022 00:00:00,AW/128,03/06/2022 00:00:00,3009319,AROMA WORLD,09AHJPJ3915B1ZL,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,615000,,0,9,55350,9,55350,,0,,110700,725700
>001,Goods,71,FRU DIV.,44/W226/000001,04/06/2022 00:00:00,71-02-2022-00050,03/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,41925.6,,0,,0,,0,,0,,0,41925.6
>001,Goods,84,UNIT 6A,44/W226/000001,04/06/2022 00:00:00,70-DC-2022-00112,04/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,180290,,0,,0,,0,,0,,0,180290
>001,Goods,56,"B-59, NOIDA",44/W226/000003,04/06/2022 00:00:00,70-DC-2022-00111,04/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,721160,,0,,0,,0,,0,,0,721160
>001,Goods,56,"B-59, NOIDA",44/W226/000004,04/06/2022 00:00:00,70-DC-2022-00113,04/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,721160,,0,,0,,0,,0,,0,721160
>001,Goods,82,BLOCK - III,44/W226/000004,04/06/2022 00:00:00,70-DC-2022-00114,04/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,721160,,0,,0,,0,,0,,0,721160
>001,Goods,00,"I-62, NOIDA",44/W226/000004,04/06/2022 00:00:00,78-DC-2022-00131,04/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,99935.9,,0,,0,,0,,0,,0,99935.9
>001,Goods,56,"B-59, NOIDA",44/W226/000005,04/06/2022 00:00:00,79-DC-2022-00038,04/06/2022 00:00:00,3006516,"DHARAMPAL PREMCHAND LTD., CANPACK DIVISION",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,280051.2,,0,,0,,0,,0,,0,280051.2
>001,Goods,56,"B-59, NOIDA",44/W226/000006,04/06/2022 00:00:00,84- DC-2022-00121,04/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,214281,,0,,0,,0,,0,,0,214281
>001,Goods,78,"A-15, SEC 58",44/W226/000007,04/06/2022 00:00:00,78-00-DC-00183,04/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0037,PAN MASALA - NAVRATAN,1882500,,0,,0,,0,,0,,0,1882500
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000651,04/06/2022 00:00:00,84-LI-2022-00070,03/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",1152576,0,0,0,0,0,0,0,0,0,0,1152576
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000652,04/06/2022 00:00:00,85-LI-2022-00056,03/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",1439640,0,0,0,0,0,0,0,0,0,0,1439640
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000653,04/06/2022 00:00:00,34-DC-2022-00078,03/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2034,"DHARAMPAL PREMCHAND LTD., BLOCK - 6 UNIT C",429558,,0,,0,,0,,0,,0,429558
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000654,04/06/2022 00:00:00,82-DC-2022-00044,04/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0322,DHARAMPAL PREMCHAND LTD. - BLOCK- III,3282300,,0,,0,,0,,0,,0,3282300
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000655,04/06/2022 00:00:00,75-DC-2022-00046,04/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",355509,,0,,0,,0,,0,,0,355509
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000656,04/06/2022 00:00:00,31-DC-2022-00065,04/06/2022 00:00:00,3006537,"DHARAMPAL PREMCHAND LTD., B-67",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2031,"DHARAMPAL PREMCHAND LTD., b-67,Sector-60,Noida",794826,,0,,0,,0,,0,,0,794826
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000657,04/06/2022 00:00:00,00-DC-2022-00179,04/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,2339580.16,,0,,0,,0,,0,,0,2339580.16
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000658,04/06/2022 00:00:00,72-DC-2022-00038,04/06/2022 00:00:00,3004536,"DHARAMPAL PREMCHAND LTD., (PULSE DIV.)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2072,"DHARAMPAL PREMCHAND LTD., UNIT B",220378.24,,0,,0,,0,,0,,0,220378.24
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000659,04/06/2022 00:00:00,56-LI-2022-00057,04/06/2022 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",3708910,0,0,0,0,0,0,0,0,0,0,3708910
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000660,04/06/2022 00:00:00,00-DC-2022-00182,04/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,863366.57,,0,,0,,0,,0,,0,863366.57
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000661,04/06/2022 00:00:00,00-DC-2022-00181,04/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1797871.2,,0,,0,,0,,0,,0,1797871.2
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000662,04/06/2022 00:00:00,78-DC-2022-00132,04/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",1735868.98,,0,,0,,0,,0,,0,1735868.98
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000663,04/06/2022 00:00:00,67-DC-2022-00039,04/06/2022 00:00:00,3007311,"DHARAMPAL PREMCHAND LTD., BLOCK - III - ELAICHI/CHATNI DIVISION",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2067,"DHARAMPAL PREMCHAND LTD., BLOCK - III - CHATNI DIV",923168,,0,,0,,0,,0,,0,923168
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000664,04/06/2022 00:00:00,84-LI-2022-00071,04/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",1152576,0,0,0,0,0,0,0,0,0,0,1152576
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000665,04/06/2022 00:00:00,85-LI-2022-00057,04/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",978955.2,0,0,0,0,0,0,0,0,0,0,978955.2
>001,Goods,96, C&F,W5/2206/000005,04/06/2022 00:00:00,73-DC-2022-00282,04/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",3396.6,,0,,0,,0,,0,,0,3396.6
>001,Goods,96, C&F,W5/2206/000006,04/06/2022 00:00:00,73-DC-2022-00284,04/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",126534.4,,0,,0,,0,,0,,0,126534.4
>001,Goods,96, C&F,W5/2206/000007,04/06/2022 00:00:00,73-DC-2022-00283,04/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",604038.8,,0,,0,,0,,0,,0,604038.8
>001,Goods,97,Lucknow CFA,W5/2206/000008,04/06/2022 00:00:00,73-DC-2022-00281,03/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",10189.8,,0,,0,,0,,0,,0,10189.8
>001,Goods,63,FORMULATIONS DIV,44/G226/000001,06/06/2022 00:00:00,AE118/2022-23,03/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,4750,18,855,,0,,0,,0,,855,5605
>001,Goods,85,UNIT 1D,44/G226/000001,06/06/2022 00:00:00,OS9422004046,02/06/2022 00:00:00,3008736,MARKEM-IMAJE INDIA PRIVATE LIMITED,08AAACI2979R1ZR,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,29682,12,3561.84,,0,,0,,0,,3561.84,33243.84
>001,Goods,85,UNIT 1D,44/G226/000001,06/06/2022 00:00:00,OS9422004046,02/06/2022 00:00:00,3008736,MARKEM-IMAJE INDIA PRIVATE LIMITED,08AAACI2979R1ZR,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,10924,18,1966.32,,0,,0,,0,,1966.32,12890.32
>001,Goods,36,"BLOCK V, SECT 60",44/G226/000001,06/06/2022 00:00:00,MO2201001380,30/05/2022 00:00:00,3009167,INOX AIR PRODUCTS PRIVATE LIMITED,09AAACI5569D2ZH,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,105158.06,,0,9,9464.23,9,9464.23,,0,,18928.46,124086.52
>001,Goods,63,FORMULATIONS DIV,44/G226/000001,06/06/2022 00:00:00,AE118/2022-23,03/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,150,18,27,,,,,,,,27,177
>001,Goods,34,UNIT 6C,44/G226/000002,06/06/2022 00:00:00,4003,06/06/2022 00:00:00,3000857,SHIVA ELECTRICALS,09AAZPA6945K1ZX,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,270,,0,9,24.3,9,24.3,,0,,48.6,318.6
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/G226/000002,06/06/2022 00:00:00,AE112/2022-23,01/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,28608,18,5149.44,,0,,0,,0,,5149.44,33757.44
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000002,06/06/2022 00:00:00,UC/22-23/10,03/06/2022 00:00:00,3009243,U AND C CORPORATES,07AAGFU5928H1ZV,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,56100,5,2805,,0,,0,,0,,2805,58905
>001,Goods,78,"A-15, SEC 58",44/G226/000002,06/06/2022 00:00:00,SGE-063/22-23,31/05/2022 00:00:00,3009245,SHREE GANPATI ELECTRICALS,07AIIPA0798D1ZH,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,46384,18,8349.12,,0,,0,,0,,8349.12,54733.12
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/G226/000002,06/06/2022 00:00:00,AE112/2022-23,01/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,200,18,36,,,,,,,,36,236
>001,Goods,78,"A-15, SEC 58",44/G226/000002,06/06/2022 00:00:00,SGE-063/22-23,31/05/2022 00:00:00,3009245,SHREE GANPATI ELECTRICALS,07AIIPA0798D1ZH,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,400,18,72.01,,,,,,,,72.01,472.01
>001,Goods,31,"B-67, NOIDA",44/G226/000004,06/06/2022 00:00:00,3723,01/06/2022 00:00:00,3000857,SHIVA ELECTRICALS,09AAZPA6945K1ZX,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,3900,,0,9,351,9,351,,0,,702,4602
>001,Goods,31,"B-67, NOIDA",44/G226/000004,06/06/2022 00:00:00,3723,01/06/2022 00:00:00,3000857,SHIVA ELECTRICALS,09AAZPA6945K1ZX,OH,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,200,,,9,18,9,18,,,,36,236
>001,Goods,31,"B-67, NOIDA",44/G226/000005,06/06/2022 00:00:00,099,04/06/2022 00:00:00,3005282,ABHI PLYWOOD,09AGVPC4547M1ZP,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,57965,,0,9,5216.85,9,5216.85,,0,,10433.7,68398.7
>001,Goods,31,"B-67, NOIDA",44/G226/000005,06/06/2022 00:00:00,099,04/06/2022 00:00:00,3005282,ABHI PLYWOOD,09AGVPC4547M1ZP,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,300,,,9,26.99,9,26.99,,,,53.98,353.98
>001,Goods,31,"B-67, NOIDA",44/G226/000006,06/06/2022 00:00:00,TG-828/2022-23,02/06/2022 00:00:00,3002247,MUNNA LAL RAM DAYAL,07AAHFM6106G1ZG,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,5440,18,979.2,,0,,0,,0,,979.2,6419.2
>001,Goods,31,"B-67, NOIDA",44/G226/000007,06/06/2022 00:00:00,025,02/06/2022 00:00:00,3008917,SUPER STEEL FABRICATION & INTERIOR,09ABZPF5024B1ZP,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,66000,,0,9,5940,9,5940,,0,,11880,77880
>001,Goods,31,"B-67, NOIDA",44/G226/000007,06/06/2022 00:00:00,025,02/06/2022 00:00:00,3008917,SUPER STEEL FABRICATION & INTERIOR,09ABZPF5024B1ZP,OH,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,500,,,9,45,9,45,,,,90,590
>001,Goods,82,BLOCK - III,44/G226/000008,06/06/2022 00:00:00,VJ2223VP40073716,25/05/2022 00:00:00,3007639,VIDEOJET TECHNOLOGIES (I) PVT LTD,24AAACW0731B1Z2,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,17478.72,18,3146.17,,0,,0,,0,,3146.17,20624.89
>001,Goods,82,BLOCK - III,44/G226/000009,06/06/2022 00:00:00,AE122/2022-23,03/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,23080,18,4154.4,,0,,0,,0,,4154.4,27234.4
>001,Goods,82,BLOCK - III,44/G226/000009,06/06/2022 00:00:00,AE122/2022-23,03/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,400,18,72,,,,,,,,72,472
>001,Goods,82,BLOCK - III,44/G226/000010,06/06/2022 00:00:00,AE123/2022-23,04/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,34420,18,6195.6,,0,,0,,0,,6195.6,40615.6
>001,Goods,72,CANDY-NOIDA,44/G226/000010,06/06/2022 00:00:00,354,01/06/2022 00:00:00,3006062,SUNRISE INDUSTRIES,09ABLFS7667P1ZX,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,14750,,0,9,1327.5,9,1327.5,,0,,2655,17405
>001,Goods,72,CANDY-NOIDA,44/G226/000010,06/06/2022 00:00:00,354,01/06/2022 00:00:00,3006062,SUNRISE INDUSTRIES,09ABLFS7667P1ZX,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,300,,,9,27.01,9,27.01,,,,54.02,354.02
>001,Goods,82,BLOCK - III,44/G226/000011,06/06/2022 00:00:00,AE117/2022-23,03/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,10091,CAPITAL WORK IN PROGRESS ,0001,CWIP - BUILDINGS,3318.76,18,597.38,,0,,0,,0,,597.38,3916.14
>001,Goods,82,BLOCK - III,44/G226/000011,06/06/2022 00:00:00,AE117/2022-23,03/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,5604.54,18,1008.82,,0,,0,,0,,1008.82,6613.36
>001,Goods,82,BLOCK - III,44/G226/000011,06/06/2022 00:00:00,AE117/2022-23,03/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,OH,10091,CAPITAL WORK IN PROGRESS ,0001,CWIP - BUILDINGS,55.79,18,10.04,,,,,,,,10.04,65.83
>001,Goods,82,BLOCK - III,44/G226/000011,06/06/2022 00:00:00,AE117/2022-23,03/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,94.21,18,16.96,,,,,,,,16.96,111.17
>001,Goods,70,PRECIOUS,44/G226/000013,06/06/2022 00:00:00,PP/2022-23/078,04/06/2022 00:00:00,3002149,PREM PRINTERS,07BGAPS6803G1ZF,PB,10331,STORES & SPARE PARTS - STOCK IN HAND,0003,GENERAL/OTHERS,3000,18,540,,0,,0,,0,,540,3540
>001,Goods,02,CORPORATE,44/G226/000016,06/06/2022 00:00:00,N/332/2022-23,03/06/2022 00:00:00,3005947,ANSH MARKETING,09ABUPN4834C2ZB,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1452,,0,2.5,36.3,2.5,36.3,,0,,72.6,1524.6
>001,Goods,02,CORPORATE,44/G226/000017,06/06/2022 00:00:00,2022-23/0018,16/05/2022 00:00:00,3007322,YASH ENGINEERING,09AQCPM1897K1ZA,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,50225,,0,6,3013.5,6,3013.5,,0,,6027,56252
>001,Goods,02,CORPORATE,44/G226/000018,06/06/2022 00:00:00,22D2058,28/05/2022 00:00:00,3008704,AJANTA BOTTLE PRIVATE LIMITED,07AASCA1024D1Z2,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,5314.48,18,956.61,,0,,0,,0,,956.61,6271.09
>001,Goods,79,CANPACK,44/P226/000002,06/06/2022 00:00:00,229,06/06/2022 00:00:00,3008561,AADHYA ENTERPRISES,09NGZPS5405M1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,17581.2,,0,9,1582.31,9,1582.31,,0,,3164.62,20745.82
>001,Goods,79,CANPACK,44/P226/000002,06/06/2022 00:00:00,229,06/06/2022 00:00:00,3008561,AADHYA ENTERPRISES,09NGZPS5405M1Z1,OH,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,500,,,9,45,9,45,,,,90,590
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/P226/000003,06/06/2022 00:00:00,3261,06/06/2022 00:00:00,3003734,ADITYA POLYMERS,07ACLPA8772G1ZF,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,122400,18,22032,,0,,0,,0,,22032,144432
>001,Goods,56,"B-59, NOIDA",44/P226/000003,06/06/2022 00:00:00,156,03/06/2022 00:00:00,3004971,PERFECT TIN CONTAINERS,06AADFP3561A1ZQ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,196370,18,35346.6,,0,,0,,0,,35346.6,231716.6
>001,Goods,84,UNIT 6A,44/P226/000004,06/06/2022 00:00:00,SBPS/22-23/928,06/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,73728,,0,9,6635.52,9,6635.52,,0,,13271.04,86999.04
>001,Goods,56,"B-59, NOIDA",44/P226/000004,06/06/2022 00:00:00,161,06/06/2022 00:00:00,3004971,PERFECT TIN CONTAINERS,06AADFP3561A1ZQ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,304877.25,18,54877.91,,0,,0,,0,,54877.91,359755.16
>001,Goods,85,UNIT 1D,44/P226/000005,06/06/2022 00:00:00,22-23/558,05/06/2022 00:00:00,3004949,DECENT PAPER MILLS PVT.LTD,09AAACD2467R1Z3,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,239148,,0,9,21523.32,9,21523.32,,0,,43046.64,282194.64
>001,Goods,34,UNIT 6C,44/P226/000005,06/06/2022 00:00:00,G/0812/22-23,06/06/2022 00:00:00,3007650,MARUDHARA POLYPACK INDUSTRIES,09AAOPP8364J1ZU,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,17750,,0,9,1597.5,9,1597.5,,0,,3195,20945
>001,Goods,85,UNIT 1D,44/P226/000006,06/06/2022 00:00:00,40/2022-2023,06/06/2022 00:00:00,3003170,SHIVA PACKERS,06BCLPP3677C1ZF,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,95256,18,17146.08,,0,,0,,0,,17146.08,112402.08
>001,Goods,34,UNIT 6C,44/P226/000006,06/06/2022 00:00:00,3260,06/06/2022 00:00:00,3003734,ADITYA POLYMERS,07ACLPA8772G1ZF,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,98400,18,17712,,0,,0,,0,,17712,116112
>001,Goods,72,CANDY-NOIDA,44/P226/000006,06/06/2022 00:00:00,SE110,04/06/2022 00:00:00,3008352,Shiva Enterprises,07ABAPB8436E1Z2,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,71769,18,12918.42,,0,,0,,0,,12918.42,84687.42
>001,Goods,78,"A-15, SEC 58",44/P226/000008,06/06/2022 00:00:00,22-23/1032,05/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,81250,,0,9,7312.5,9,7312.5,,0,,14625,95875
>001,Goods,78,"A-15, SEC 58",44/P226/000009,06/06/2022 00:00:00,22-23/1056,06/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,100000,,0,9,9000,9,9000,,0,,18000,118000
>001,Goods,78,"A-15, SEC 58",44/P226/000010,06/06/2022 00:00:00,155,05/06/2022 00:00:00,3008653,INTERNATIONAL PACKAGING,07ADCPG8017C1Z2,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,66231,18,11921.58,,0,,0,,0,,11921.58,78152.58
>001,Goods,00,"I-62, NOIDA",44/P226/000017,06/06/2022 00:00:00,22-23/1038,05/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,278420,,0,9,25057.8,9,25057.8,,0,,50115.6,328535.6
>001,Goods,00,"I-62, NOIDA",44/P226/000018,06/06/2022 00:00:00,253,04/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,77220,,0,9,6949.8,9,6949.8,,0,,13899.6,91119.6
>001,Goods,00,"I-62, NOIDA",44/P226/000019,06/06/2022 00:00:00,252,04/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,33579,,0,9,3022.11,9,3022.11,,0,,6044.22,39623.22
>001,Goods,00,"I-62, NOIDA",44/P226/000020,06/06/2022 00:00:00,IN-22-23-0209,06/06/2022 00:00:00,3009212,ELITE PRINTING AND PACKAGING,09AAGFE0054N1ZB,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,54495,,0,9,4904.55,9,4904.55,,0,,9809.1,64304.1
>001,Goods,70,PRECIOUS,44/R226/000003,06/06/2022 00:00:00,JLPL/023/22-23,06/06/2022 00:00:00,3008498,JAGDISHWAR LAL JEWELLERS PVT. LTD.,07AADCJ1192N1ZA,PB,60003,PURCHASE - RAW MATERIAL,0046,SILVER BARS,9287326.51,3,278619.8,,0,,0,,0,,278619.8,9565946.31
>001,Goods,00,"I-62, NOIDA",44/R226/000003,06/06/2022 00:00:00,INT62,01/06/2022 00:00:00,3009061,RAJA AND COMPANY,29AHQPS4867G1ZG,PB,60003,PURCHASE - RAW MATERIAL,0032,SUPARI (ARECANUT),12663500,5,633175,,0,,0,,0,,633175,13296675
>001,Goods,00,"I-62, NOIDA",44/R226/000004,06/06/2022 00:00:00,DSL2II1GS2200060,06/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0047,PROCESSED SUPARI,5760000,,0,2.5,144000,2.5,144000,,0,,288000,6048000
>001,Goods,56,"B-59, NOIDA",44/R226/000010,06/06/2022 00:00:00,128,06/06/2022 00:00:00,3001859,SACHEE FRAGRANCES & CHEMICALS LTD.,09AABCS8577Q1ZA,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,90000,,0,9,8100,9,8100,,0,,16200,106200
>001,Goods,85,UNIT 1D,44/W226/000002,06/06/2022 00:00:00,56-DC-2022-00208,06/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0005,RAW TOBACCO,288750,,0,,0,,0,,0,,0,288750
>001,Goods,85,UNIT 1D,44/W226/000003,06/06/2022 00:00:00,56-DC-2022-00203,06/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0004,SAFFRON,670276.2,,0,,0,,0,,0,,0,670276.2
>001,Goods,85,UNIT 1D,44/W226/000003,06/06/2022 00:00:00,56-DC-2022-00203,06/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0005,RAW TOBACCO,20125,,0,,0,,0,,0,,0,20125
>001,Goods,85,UNIT 1D,44/W226/000003,06/06/2022 00:00:00,56-DC-2022-00203,06/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0007,MENTHOL,90197.25,,0,,0,,0,,0,,0,90197.25
>001,Goods,85,UNIT 1D,44/W226/000003,06/06/2022 00:00:00,56-DC-2022-00203,06/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,1532601,,0,,0,,0,,0,,0,1532601
>001,Goods,85,UNIT 1D,44/W226/000004,06/06/2022 00:00:00,56-DC-2022-00204,06/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,156960,,0,,0,,0,,0,,0,156960
>001,Goods,85,UNIT 1D,44/W226/000005,06/06/2022 00:00:00,56-DC-2022-00205,06/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,7854146.33,,0,,0,,0,,0,,0,7854146.33
>001,Goods,78,"A-15, SEC 58",44/W226/000010,06/06/2022 00:00:00,00-DC-2022-00185,06/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0037,PAN MASALA - NAVRATAN,1506000,,0,,0,,0,,0,,0,1506000
>001,Goods,78,"A-15, SEC 58",44/W226/000011,06/06/2022 00:00:00,02-DC-2022-00054,06/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,37267.2,,0,,0,,0,,0,,0,37267.2
>001,Goods,78,"A-15, SEC 58",44/W226/000012,06/06/2022 00:00:00,02-DC-2022-00053,06/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,18633.6,,0,,0,,0,,0,,0,18633.6
>001,Goods,78,"A-15, SEC 58",44/W226/000013,06/06/2022 00:00:00,00-DC-2022-00188,06/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0037,PAN MASALA - NAVRATAN,1882500,,0,,0,,0,,0,,0,1882500
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000666,06/06/2022 00:00:00,34-DC-2022-00081,04/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2034,"DHARAMPAL PREMCHAND LTD., BLOCK - 6 UNIT C",796386,,0,,0,,0,,0,,0,796386
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000667,06/06/2022 00:00:00,82-DC-2022-00045,06/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0322,DHARAMPAL PREMCHAND LTD. - BLOCK- III,2997496,,0,,0,,0,,0,,0,2997496
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000668,06/06/2022 00:00:00,01-I1-TI22-01750,05/06/2022 00:00:00,3000637,"DHARAMPAL PREMCHAND LTD., SALE OFFICE (SMA)",07AAACD1952B1Z8,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0201,DHARAMPAL PREMCHAND LTD. - SALE OFFICE,64830,18,11669.4,0,0,0,0,0,0,0,11669.4,76499.4
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000669,06/06/2022 00:00:00,00-DC-2022-00184,06/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,2374655,,0,,0,,0,,0,,0,2374655
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000670,06/06/2022 00:00:00,78-DC-2022-00134,06/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",2472072.9,,0,,0,,0,,0,,0,2472072.9
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000671,06/06/2022 00:00:00,82-DC-2022-00046,06/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0322,DHARAMPAL PREMCHAND LTD. - BLOCK- III,186948,,0,,0,,0,,0,,0,186948
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000672,06/06/2022 00:00:00,31-DC-2022-00067,06/06/2022 00:00:00,3006537,"DHARAMPAL PREMCHAND LTD., B-67",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2031,"DHARAMPAL PREMCHAND LTD., b-67,Sector-60,Noida",454896,,0,,0,,0,,0,,0,454896
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000673,06/06/2022 00:00:00,00-DC-2022-00186,06/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,2229514.4,,0,,0,,0,,0,,0,2229514.4
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000674,06/06/2022 00:00:00,72-DC-2022-00041,06/06/2022 00:00:00,3004536,"DHARAMPAL PREMCHAND LTD., (PULSE DIV.)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2072,"DHARAMPAL PREMCHAND LTD., UNIT B",828275.52,,0,,0,,0,,0,,0,828275.52
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000675,06/06/2022 00:00:00,75-DC-2022-00047,06/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",258552,,0,,0,,0,,0,,0,258552
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000676,06/06/2022 00:00:00,56-LI-2022-00058,06/06/2022 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",4910000,0,0,0,0,0,0,0,0,0,0,4910000
>001,Goods,65,PILLS DIVISION,44/G226/000001,07/06/2022 00:00:00,101,04/06/2022 00:00:00,3005282,ABHI PLYWOOD,09AGVPC4547M1ZP,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,10350,,0,9,931.5,9,931.5,,0,,1863,12213
>001,Goods,65,PILLS DIVISION,44/G226/000001,07/06/2022 00:00:00,101,04/06/2022 00:00:00,3005282,ABHI PLYWOOD,09AGVPC4547M1ZP,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,300,,,9,27,9,27,,,,54,354
>001,Goods,79,CANPACK,44/G226/000002,07/06/2022 00:00:00,351,07/06/2022 00:00:00,3002920,D.A. ENTERPRISES,09AAIFD6591K1ZU,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,3082.16,,0,2.5,77.05,2.5,77.05,,0,,154.1,3236.26
>001,Goods,79,CANPACK,44/G226/000002,07/06/2022 00:00:00,351,07/06/2022 00:00:00,3002920,D.A. ENTERPRISES,09AAIFD6591K1ZU,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,8550,,0,9,769.5,9,769.5,,0,,1539,10089
>001,Goods,00,"I-62, NOIDA",44/G226/000002,07/06/2022 00:00:00,LLP/22-23/906,06/06/2022 00:00:00,3007549,ARUSH SWITCHGEARS LLP,07ABMFA9939R1ZB,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1575,18,283.5,,0,,0,,0,,283.5,1858.5
>001,Goods,00,"I-62, NOIDA",44/G226/000002,07/06/2022 00:00:00,LLP/22-23/906,06/06/2022 00:00:00,3007549,ARUSH SWITCHGEARS LLP,07ABMFA9939R1ZB,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,300,18,54,,,,,,,,54,354
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000003,07/06/2022 00:00:00,GST/22-23/082,04/06/2022 00:00:00,3009004,360MARCOM SOLUTIONS PRIVATE LIMITED,09AABCZ5488K1ZJ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,161880,,0,9,14569.2,9,14569.2,,0,,29138.4,191018.4
>001,Goods,34,UNIT 6C,44/G226/000004,07/06/2022 00:00:00,669,03/06/2022 00:00:00,3003945,RITA PAD PRINTING SYSTEMS LTD,06AAACR2436GIZP,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,57284,12,6874.08,,0,,0,,0,,6874.08,64158.08
>001,Goods,84,UNIT 6A,44/G226/000004,07/06/2022 00:00:00,VJ2223VP40074106,30/05/2022 00:00:00,3007639,VIDEOJET TECHNOLOGIES (I) PVT LTD,24AAACW0731B1Z2,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,52436.16,18,9438.51,,0,,0,,0,,9438.51,61874.67
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000004,07/06/2022 00:00:00,AIO/9/2022-23,06/06/2022 00:00:00,3009240,AIO ENTERPRISES,09FURPS1660G1Z0,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,322000,,0,9,28980,9,28980,,0,,57960,379960
>001,Goods,34,UNIT 6C,44/G226/000005,07/06/2022 00:00:00,670,03/06/2022 00:00:00,3003945,RITA PAD PRINTING SYSTEMS LTD,06AAACR2436GIZP,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,6764,18,1217.52,,0,,0,,0,,1217.52,7981.52
>001,Goods,34,UNIT 6C,44/G226/000005,07/06/2022 00:00:00,670,03/06/2022 00:00:00,3003945,RITA PAD PRINTING SYSTEMS LTD,06AAACR2436GIZP,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,46902,18,8442.36,,0,,0,,0,,8442.36,55344.36
>001,Goods,31,"B-67, NOIDA",44/G226/000008,07/06/2022 00:00:00,COIPL/22-23/0114,06/06/2022 00:00:00,3004351,CREATIVE OZ-AIR (I) PVT. LTD.,09AABCC8217B1Z0,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,190000,,0,9,17100,9,17100,,0,,34200,224200
>001,Goods,72,CANDY-NOIDA,44/G226/000011,07/06/2022 00:00:00,1399,06/06/2022 00:00:00,3004384,AGRAWAL CROCKERY AND GIFT CENTRE,09AFGPA0038R1ZC,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,300,,0,9,27,9,27,,0,,54,354
>001,Goods,72,CANDY-NOIDA,44/G226/000012,07/06/2022 00:00:00,NE/IGST/96,06/06/2022 00:00:00,3008283,NIMIT ENTERPRISES,07AAMFN7171M1ZM,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,46800,12,5616,,0,,0,,0,,5616,52416
>001,Goods,72,CANDY-NOIDA,44/G226/000013,07/06/2022 00:00:00,3233,04/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,27580,18,4964.4,,0,,0,,0,,4964.4,32544.4
>001,Goods,72,CANDY-NOIDA,44/G226/000013,07/06/2022 00:00:00,3233,04/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,400,18,72,,,,,,,,72,472
>001,Goods,72,CANDY-NOIDA,44/G226/000014,07/06/2022 00:00:00,3234,06/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,760,18,136.8,,0,,0,,0,,136.8,896.8
>001,Goods,72,CANDY-NOIDA,44/G226/000014,07/06/2022 00:00:00,3234,06/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,27580,18,4964.4,,0,,0,,0,,4964.4,32544.4
>001,Goods,70,PRECIOUS,44/G226/000014,07/06/2022 00:00:00,DPTM/22-23/040,30/05/2022 00:00:00,3005358,DURGA PACK-TECH MACHINE,06ARYPD9194P1ZL,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,10000,18,1800,,0,,0,,0,,1800,11800
>001,Goods,70,PRECIOUS,44/G226/000014,07/06/2022 00:00:00,DPTM/22-23/040,30/05/2022 00:00:00,3005358,DURGA PACK-TECH MACHINE,06ARYPD9194P1ZL,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,200,18,36,,,,,,,,36,236
>001,Goods,02,CORPORATE,44/G226/000021,07/06/2022 00:00:00,RKI-70(2022-23),04/06/2022 00:00:00,3009296,RADHE KRISHNA INDUSTRIES,07AFLPG0035K1ZM,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1275,18,229.5,,0,,0,,0,,229.5,1504.5
>001,Goods,02,CORPORATE,44/G226/000022,07/06/2022 00:00:00,DRC/22-23/01041,04/06/2022 00:00:00,3007289,DELHI REFRIGERATION CORPN.,07AXUPS1671C1Z5,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,35990,18,6478.2,,0,,0,,0,,6478.2,42468.2
>001,Goods,02,CORPORATE,44/G226/000022,07/06/2022 00:00:00,DRC/22-23/01041,04/06/2022 00:00:00,3007289,DELHI REFRIGERATION CORPN.,07AXUPS1671C1Z5,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,800,18,144,,,,,,,,144,944
>001,Goods,02,CORPORATE,44/G226/000023,07/06/2022 00:00:00,1401,06/06/2022 00:00:00,3004384,AGRAWAL CROCKERY AND GIFT CENTRE,09AFGPA0038R1ZC,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,3048,,0,9,274.32,9,274.32,,0,,548.64,3596.64
>001,Goods,02,CORPORATE,44/G226/000024,07/06/2022 00:00:00,PP/2022-23/079,06/06/2022 00:00:00,3002149,PREM PRINTERS,07BGAPS6803G1ZF,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1160,18,208.8,,0,,0,,0,,208.8,1368.8
>001,Goods,75,SNACKS DIV.,44/P226/000003,07/06/2022 00:00:00,22112010003228,03/06/2022 00:00:00,3003128,UFLEX LIMITED,01AAACF0109J1ZE,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,336942.1,18,60649.58,,0,,0,,0,,60649.58,397591.68
>001,Goods,75,SNACKS DIV.,44/P226/000004,07/06/2022 00:00:00,SBPS/22-23/957,07/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,32901.76,,0,9,2961.16,9,2961.16,,0,,5922.32,38824.08
>001,Goods,56,"B-59, NOIDA",44/P226/000005,07/06/2022 00:00:00,309,07/06/2022 00:00:00,3006108,SHIVAM ENTERPRISES,09ACVPB5829K1ZZ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,64800,,0,9,5832,9,5832,,0,,11664,76464
>001,Goods,31,"B-67, NOIDA",44/P226/000005,07/06/2022 00:00:00,784,06/06/2022 00:00:00,3007828,COLOUR CRAFT,07AAFFC0702N1ZN,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,501000,18,90180,,0,,0,,0,,90180,591180
>001,Goods,31,"B-67, NOIDA",44/P226/000006,07/06/2022 00:00:00,SI2604222300068,16/04/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,13500,18,2430,,0,,0,,0,,2430,15930
>001,Goods,31,"B-67, NOIDA",44/P226/000006,07/06/2022 00:00:00,SI2604222300068,16/04/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,OH,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,3500,18,630,,,,,,,,630,4130
>001,Goods,34,UNIT 6C,44/P226/000007,07/06/2022 00:00:00,SS/2022-23/42,07/06/2022 00:00:00,3002357,SEVEN STAR ADVERTISING CO.,07AAAPJ2084P1ZH,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,98353.5,18,17703.63,,0,,0,,0,,17703.63,116057.13
>001,Goods,78,"A-15, SEC 58",44/P226/000011,07/06/2022 00:00:00,164,07/06/2022 00:00:00,3008606,RELIABLE INDUSTRIES,09APYPS0549F1Z8,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,17916.3,,0,9,1612.47,9,1612.47,,0,,3224.94,21141.24
>001,Goods,78,"A-15, SEC 58",44/P226/000012,07/06/2022 00:00:00,786,07/06/2022 00:00:00,3007828,COLOUR CRAFT,07AAFFC0702N1ZN,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,324576,18,58423.68,,0,,0,,0,,58423.68,382999.68
>001,Goods,78,"A-15, SEC 58",44/P226/000013,07/06/2022 00:00:00,22-23/1065,07/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,75000,,0,9,6750,9,6750,,0,,13500,88500
>001,Goods,78,"A-15, SEC 58",44/P226/000014,07/06/2022 00:00:00,013/22-23,31/05/2022 00:00:00,3008638,MILESTONE CORPORATION,27ABKFM7395K1ZF,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,115056,12,13806.72,,0,,0,,0,,13806.72,128862.72
>001,Goods,78,"A-15, SEC 58",44/P226/000015,07/06/2022 00:00:00,257,07/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,52750,,0,9,4747.5,9,4747.5,,0,,9495,62245
>001,Goods,00,"I-62, NOIDA",44/P226/000021,07/06/2022 00:00:00,56/2022-23,07/06/2022 00:00:00,3008945,STARPACK DESICCANT INDUSTRY,09FXPPS9476D1ZG,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,172500,,0,9,15525,9,15525,,0,,31050,203550
>001,Goods,00,"I-62, NOIDA",44/P226/000022,07/06/2022 00:00:00,CC/21-22/785,07/06/2022 00:00:00,3007828,COLOUR CRAFT,07AAFFC0702N1ZN,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,484715,18,87248.7,,0,,0,,0,,87248.7,571963.7
>001,Goods,00,"I-62, NOIDA",44/P226/000023,07/06/2022 00:00:00,22292010002689,06/06/2022 00:00:00,3003659,UFLEX LIMITED - UNIT-II,01AAACF0109J3ZC,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,2268500,18,408330,,0,,0,,0,,408330,2676830
>001,Goods,00,"I-62, NOIDA",44/P226/000024,07/06/2022 00:00:00,823/2022-23,07/06/2022 00:00:00,3008941,KHUSHI ENTERPRISES,09CCDPS6472H1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,10625,,0,9,956.25,9,956.25,,0,,1912.5,12537.5
>001,Goods,72,CANDY-NOIDA,44/R226/000003,07/06/2022 00:00:00,116DA00097,04/06/2022 00:00:00,3005172,DS SPICECO (P) LTD,09AAECD6959Q1ZO,PB,10311,RAW MATERIALS - STOCK IN HAND,0006,OTHERS,305000,,0,2.5,7625,2.5,7625,,0,,15250,320250
>001,Goods,72,CANDY-NOIDA,44/R226/000004,07/06/2022 00:00:00,1500066434,04/06/2022 00:00:00,3005690,GUJRAT AMBUJA EXPORTS LIMITED,05AAACG3980A1Z3,PB,60003,PURCHASE - RAW MATERIAL,0026,FOOD INGREDIENTS,259600,18,46728,,0,,0,,0,,46728,306328
>001,Goods,75,SNACKS DIV.,44/R226/000005,07/06/2022 00:00:00,GST-051/2022-23,04/06/2022 00:00:00,3005855,CHEMAUX ENTERPRISES,07AALHP2448C1Z8,PB,60003,PURCHASE - RAW MATERIAL,0030,NAMKEEN,102312,5,5115.6,,0,,0,,0,,5115.6,107427.6
>001,Goods,00,"I-62, NOIDA",44/R226/000005,07/06/2022 00:00:00,DSL02I1GS2200061,07/06/2022 00:00:00,3006091,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0006,OTHERS,2520000,,0,9,226800,9,226800,,0,,453600,2973600
>001,Goods,56,"B-59, NOIDA",44/R226/000011,07/06/2022 00:00:00,F668,07/06/2022 00:00:00,3003634,SACHEEROME PVT.LTD.,07AACCS2354Q1ZY,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,470000,18,84600,,0,,0,,0,,84600,554600
>001,Goods,56,"B-59, NOIDA",44/R226/000012,07/06/2022 00:00:00,F666,07/06/2022 00:00:00,3003634,SACHEEROME PVT.LTD.,07AACCS2354Q1ZY,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,945000,18,170100,,0,,0,,0,,170100,1115100
>001,Goods,71,FRU DIV.,44/W226/000002,07/06/2022 00:00:00,71-02-2022-00052,04/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,27950.4,,0,,0,,0,,0,,0,27950.4
>001,Goods,00,"I-62, NOIDA",44/W226/000005,07/06/2022 00:00:00,56-DC-2022-00215,07/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,1617161.52,,0,,0,,0,,0,,0,1617161.52
>001,Goods,85,UNIT 1D,44/W226/000006,07/06/2022 00:00:00,56-DC-2022-00212,07/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,90150,,0,,0,,0,,0,,0,90150
>001,Goods,85,UNIT 1D,44/W226/000006,07/06/2022 00:00:00,56-DC-2022-00212,07/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0005,RAW TOBACCO,20125,,0,,0,,0,,0,,0,20125
>001,Goods,85,UNIT 1D,44/W226/000007,07/06/2022 00:00:00,56-DC-2022-00214,07/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,45001,,0,,0,,0,,0,,0,45001
>001,Goods,85,UNIT 1D,44/W226/000007,07/06/2022 00:00:00,56-DC-2022-00214,07/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0007,MENTHOL,90158.25,,0,,0,,0,,0,,0,90158.25
>001,Goods,85,UNIT 1D,44/W226/000007,07/06/2022 00:00:00,56-DC-2022-00214,07/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,178494.3,,0,,0,,0,,0,,0,178494.3
>001,Goods,56,"B-59, NOIDA",44/W226/000007,07/06/2022 00:00:00,56-79-2022-00040,07/06/2022 00:00:00,3006516,"DHARAMPAL PREMCHAND LTD., CANPACK DIVISION",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,294310.8,,0,,0,,0,,0,,0,294310.8
>001,Goods,56,"B-59, NOIDA",44/W226/000008,07/06/2022 00:00:00,56-84-2022-00124,07/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,224565,,0,,0,,0,,0,,0,224565
>001,Goods,85,UNIT 1D,44/W226/000008,07/06/2022 00:00:00,56-DC-2022-00213,07/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,3576328.2,,0,,0,,0,,0,,0,3576328.2
>001,Goods,85,UNIT 1D,44/W226/000009,07/06/2022 00:00:00,70-DC-2022-00116,07/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,108645,,0,,0,,0,,0,,0,108645
>001,Goods,56,"B-59, NOIDA",44/W226/000009,07/06/2022 00:00:00,36-DC-2022-00025,07/06/2022 00:00:00,3006057,"DHARAMPAL PREMCHAND LTD., BLK-V (SPD)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,7235809.29,,0,,0,,0,,0,,0,7235809.29
>001,Goods,78,"A-15, SEC 58",44/W226/000014,07/06/2022 00:00:00,78-02-DC-00057,07/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,37267.2,,0,,0,,0,,0,,0,37267.2
>001,Goods,02,CORPORATE,49/2206/000001,07/06/2022 00:00:00,DSC07I1EX2200005,07/06/2022 00:00:00,3009098,DS CHEWING PRODUCTS LLP (EXPORT DIVISION -2),24AAKFD7494F1Z7,PB,10356,PURCHASE FINISHED GOODS - TRADED,20DL,DS Chewing Products LLP,4450725,0,0,,0,,0,,0,,0,4450725
>001,Goods,02,CORPORATE,49/2206/000002,07/06/2022 00:00:00,DSC07I1EX2200004,07/06/2022 00:00:00,3009098,DS CHEWING PRODUCTS LLP (EXPORT DIVISION -2),24AAKFD7494F1Z7,PB,10356,PURCHASE FINISHED GOODS - TRADED,20DL,DS Chewing Products LLP,5192512.5,0,0,,0,,0,,0,,0,5192512.5
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000677,07/06/2022 00:00:00,85-LI-2022-00058,06/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",1087891.2,0,0,0,0,0,0,0,0,0,0,1087891.2
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000678,07/06/2022 00:00:00,84-LI-2022-00072,06/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",1977477.9,0,0,0,0,0,0,0,0,0,0,1977477.9
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000679,07/06/2022 00:00:00,00-DC-2022-00187,06/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,804347.4,,0,,0,,0,,0,,0,804347.4
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000680,07/06/2022 00:00:00,78-DC-2022-00135,06/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",898935.6,,0,,0,,0,,0,,0,898935.6
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000681,07/06/2022 00:00:00,34-DC-2022-00083,06/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2034,"DHARAMPAL PREMCHAND LTD., BLOCK - 6 UNIT C",686646,,0,,0,,0,,0,,0,686646
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000682,07/06/2022 00:00:00,72-DC-2022-00042,06/06/2022 00:00:00,3004536,"DHARAMPAL PREMCHAND LTD., (PULSE DIV.)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2072,"DHARAMPAL PREMCHAND LTD., UNIT B",891417.6,,0,,0,,0,,0,,0,891417.6
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000683,07/06/2022 00:00:00,00-DC-2022-00189,07/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,943870.08,,0,,0,,0,,0,,0,943870.08
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000684,07/06/2022 00:00:00,00-DC-2022-00190,07/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1350267.22,,0,,0,,0,,0,,0,1350267.22
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000685,07/06/2022 00:00:00,75-DC-2022-00048,07/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",355509,,0,,0,,0,,0,,0,355509
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000686,07/06/2022 00:00:00,75-DC-2022-00049,07/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",142203.6,,0,,0,,0,,0,,0,142203.6
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000687,07/06/2022 00:00:00,00-DC-2022-00191,07/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1318455.8,,0,,0,,0,,0,,0,1318455.8
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000688,07/06/2022 00:00:00,78-DC-2022-00137,07/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",2472072.9,,0,,0,,0,,0,,0,2472072.9
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000689,07/06/2022 00:00:00,56-LI-2022-00059,07/06/2022 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",4664500,0,0,0,0,0,0,0,0,0,0,4664500
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000690,07/06/2022 00:00:00,78-DC-2022-00138,07/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",560819.3,,0,,0,,0,,0,,0,560819.3
>001,Goods,96, C&F,W5/2206/000008,07/06/2022 00:00:00,73-DC-2022-00292,07/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",67246.5,,0,,0,,0,,0,,0,67246.5
>001,Goods,97,Lucknow CFA,W5/2206/000009,07/06/2022 00:00:00,73-DC-2022-00285,06/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",86284.84,,0,,0,,0,,0,,0,86284.84
>001,Goods,96, C&F,W5/2206/000009,07/06/2022 00:00:00,73-DC-2022-00293,07/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",1284228,,0,,0,,0,,0,,0,1284228
>001,Goods,97,Lucknow CFA,W5/2206/000010,07/06/2022 00:00:00,73-DC-2022-00286,06/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",232140,,0,,0,,0,,0,,0,232140
>001,Goods,96, C&F,W5/2206/000010,07/06/2022 00:00:00,73-DC-2022-00294,07/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",59327.68,,0,,0,,0,,0,,0,59327.68
>001,Goods,97,Lucknow CFA,W5/2206/000011,07/06/2022 00:00:00,73-DC-2022-00287,06/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",17628,,0,,0,,0,,0,,0,17628
>001,Goods,96, C&F,W5/2206/000011,07/06/2022 00:00:00,73-DC-2022-00296,07/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",28416.24,,0,,0,,0,,0,,0,28416.24
>001,Goods,97,Lucknow CFA,W5/2206/000012,07/06/2022 00:00:00,73-DC-2022-00288,06/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",909360,,0,,0,,0,,0,,0,909360
>001,Goods,96, C&F,W5/2206/000012,07/06/2022 00:00:00,73-DC-2022-00295,07/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",96957,,0,,0,,0,,0,,0,96957
>001,Goods,97,Lucknow CFA,W5/2206/000013,07/06/2022 00:00:00,73-DC-2022-00289,06/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",32319,,0,,0,,0,,0,,0,32319
>001,Goods,97,Lucknow CFA,W5/2206/000014,07/06/2022 00:00:00,73-DC-2022-00290,06/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",271386.9,,0,,0,,0,,0,,0,271386.9
>001,Goods,97,Lucknow CFA,W5/2206/000015,07/06/2022 00:00:00,73-DC-2022-00291,06/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",155606.4,,0,,0,,0,,0,,0,155606.4
>001,Goods,56,"B-59, NOIDA",44/G226/000001,08/06/2022 00:00:00,MWI/GST/33/22-23,01/06/2022 00:00:00,3000457,MIXWELL INDUSTRIES,07AAAPY3218N1ZC,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,12900,18,2322,,0,,0,,0,,2322,15222
>001,Goods,56,"B-59, NOIDA",44/G226/000001,08/06/2022 00:00:00,MWI/GST/33/22-23,01/06/2022 00:00:00,3000457,MIXWELL INDUSTRIES,07AAAPY3218N1ZC,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,500,18,90,,,,,,,,90,590
>001,Goods,78,"A-15, SEC 58",44/G226/000003,08/06/2022 00:00:00,OCSNO2223001413,07/06/2022 00:00:00,3005337,CUMMINS SALES & SERVICE PVT. LTD.,09AAECC6820H1ZO,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,46584.24,,0,9,4192.58,9,4192.58,,0,,8385.16,54969.4
>001,Goods,78,"A-15, SEC 58",44/G226/000003,08/06/2022 00:00:00,OCSNO2223001413,07/06/2022 00:00:00,3005337,CUMMINS SALES & SERVICE PVT. LTD.,09AAECC6820H1ZO,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,500,,,9,45,9,45,,,,90,590
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000005,08/06/2022 00:00:00,GST/22-23/084,07/06/2022 00:00:00,3009004,360MARCOM SOLUTIONS PRIVATE LIMITED,09AABCZ5488K1ZJ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,146124,,0,9,13151.16,9,13151.16,,0,,26302.32,172426.32
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000006,08/06/2022 00:00:00,AIO/11/2022-23,07/06/2022 00:00:00,3009240,AIO ENTERPRISES,09FURPS1660G1Z0,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,630000,,0,9,56700,9,56700,,0,,113400,743400
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000007,08/06/2022 00:00:00,AIO/10/2022-23,07/06/2022 00:00:00,3009240,AIO ENTERPRISES,09FURPS1660G1Z0,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,112000,,0,9,10080,9,10080,,0,,20160,132160
>001,Goods,31,"B-67, NOIDA",44/G226/000009,08/06/2022 00:00:00,118,07/06/2022 00:00:00,3008489,SR TRADERS,09CAOPR4283A1ZF,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,300,,0,9,27,9,27,,0,,54,354
>001,Goods,31,"B-67, NOIDA",44/G226/000009,08/06/2022 00:00:00,118,07/06/2022 00:00:00,3008489,SR TRADERS,09CAOPR4283A1ZF,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,5585,,0,9,502.65,9,502.65,,0,,1005.3,6590.3
>001,Goods,31,"B-67, NOIDA",44/G226/000009,08/06/2022 00:00:00,118,07/06/2022 00:00:00,3008489,SR TRADERS,09CAOPR4283A1ZF,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,5.09,,,9,.46,9,.46,,,,.92,6.01
>001,Goods,31,"B-67, NOIDA",44/G226/000009,08/06/2022 00:00:00,118,07/06/2022 00:00:00,3008489,SR TRADERS,09CAOPR4283A1ZF,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,94.91,,,9,8.55,9,8.55,,,,17.1,112.01
>001,Goods,31,"B-67, NOIDA",44/G226/000010,08/06/2022 00:00:00,119,07/06/2022 00:00:00,3008489,SR TRADERS,09CAOPR4283A1ZF,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,1480,,0,9,133.2,9,133.2,,0,,266.4,1746.4
>001,Goods,31,"B-67, NOIDA",44/G226/000010,08/06/2022 00:00:00,119,07/06/2022 00:00:00,3008489,SR TRADERS,09CAOPR4283A1ZF,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,100,,,9,9,9,9,,,,18,118
>001,Goods,31,"B-67, NOIDA",44/G226/000011,08/06/2022 00:00:00,B239,08/06/2022 00:00:00,3002787,BEECO STORAGE  SYSTEMS,09ABUPV6053D1Z3,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,13800,,0,9,1242,9,1242,,0,,2484,16284
>001,Goods,31,"B-67, NOIDA",44/G226/000011,08/06/2022 00:00:00,B239,08/06/2022 00:00:00,3002787,BEECO STORAGE  SYSTEMS,09ABUPV6053D1Z3,OH,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,200,,,9,18,9,18,,,,36,236
>001,Goods,82,BLOCK - III,44/G226/000012,08/06/2022 00:00:00,3236,06/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,625,18,112.5,,0,,0,,0,,112.5,737.5
>001,Goods,82,BLOCK - III,44/G226/000013,08/06/2022 00:00:00,3239,07/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,10640,18,1915.2,,0,,0,,0,,1915.2,12555.2
>001,Goods,82,BLOCK - III,44/G226/000014,08/06/2022 00:00:00,3237,06/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,2730,18,491.4,,0,,0,,0,,491.4,3221.4
>001,Goods,82,BLOCK - III,44/G226/000014,08/06/2022 00:00:00,3237,06/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,OH,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,150,18,27,,,,,,,,27,177
>001,Goods,82,BLOCK - III,44/G226/000015,08/06/2022 00:00:00,3238,07/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,3780,18,680.4,,0,,0,,0,,680.4,4460.4
>001,Goods,70,PRECIOUS,44/G226/000015,08/06/2022 00:00:00,3240,07/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,1067.5,18,192.15,,0,,0,,0,,192.15,1259.65
>001,Goods,02,CORPORATE,44/G226/000025,08/06/2022 00:00:00,1346,07/06/2022 00:00:00,3000247,DOLLY MOTORS,09AAFFD4763Q1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,539760,,0,0,0,0,0,,0,,0,539760
>001,Goods,02,CORPORATE,44/G226/000025,08/06/2022 00:00:00,1346,07/06/2022 00:00:00,3000247,DOLLY MOTORS,09AAFFD4763Q1ZR,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,200,,,0,0,0,0,,,,0,200
>001,Goods,02,CORPORATE,44/G226/000026,08/06/2022 00:00:00,SME/TI/22-23/682,07/06/2022 00:00:00,3001626,SREE MAHAVIR ENTERPRISES,07AAOFS6787Q1ZV,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,4000,18,720,,0,,0,,0,,720,4720
>001,Goods,84,UNIT 6A,44/P226/000005,08/06/2022 00:00:00,SBPS/22-23/969,07/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,61135.25,,0,9,5502.17,9,5502.17,,0,,11004.34,72139.59
>001,Goods,56,"B-59, NOIDA",44/P226/000006,08/06/2022 00:00:00,164,08/06/2022 00:00:00,3004971,PERFECT TIN CONTAINERS,06AADFP3561A1ZQ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,130530,18,23495.4,,0,,0,,0,,23495.4,154025.4
>001,Goods,85,UNIT 1D,44/P226/000007,08/06/2022 00:00:00,22-23/571,07/06/2022 00:00:00,3004949,DECENT PAPER MILLS PVT.LTD,09AAACD2467R1Z3,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,220733.24,,0,9,19865.99,9,19865.99,,0,,39731.98,260465.22
>001,Goods,31,"B-67, NOIDA",44/P226/000007,08/06/2022 00:00:00,787,07/06/2022 00:00:00,3007828,COLOUR CRAFT,07AAFFC0702N1ZN,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,222963,18,40133.34,,0,,0,,0,,40133.34,263096.34
>001,Goods,85,UNIT 1D,44/P226/000008,08/06/2022 00:00:00,GST/2022-23/127,08/06/2022 00:00:00,3005770,SB PRINT O PACK,07ADAFS6008B1ZK,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,118690,18,21364.2,,0,,0,,0,,21364.2,140054.2
>001,Goods,34,UNIT 6C,44/P226/000008,08/06/2022 00:00:00,G/0835/22-23,08/06/2022 00:00:00,3007650,MARUDHARA POLYPACK INDUSTRIES,09AAOPP8364J1ZU,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,17750,,0,9,1597.5,9,1597.5,,0,,3195,20945
>001,Goods,78,"A-15, SEC 58",44/P226/000016,08/06/2022 00:00:00,264,08/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,52750,,0,9,4747.5,9,4747.5,,0,,9495,62245
>001,Goods,00,"I-62, NOIDA",44/P226/000025,08/06/2022 00:00:00,22-23/1070,07/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,42660,,0,9,3839.4,9,3839.4,,0,,7678.8,50338.8
>001,Goods,00,"I-62, NOIDA",44/P226/000026,08/06/2022 00:00:00,22-23/1069,07/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,65000,,0,9,5850,9,5850,,0,,11700,76700
>001,Goods,00,"I-62, NOIDA",44/P226/000027,08/06/2022 00:00:00,260,08/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,22713,,0,9,2044.17,9,2044.17,,0,,4088.34,26801.34
>001,Goods,00,"I-62, NOIDA",44/P226/000028,08/06/2022 00:00:00,259,08/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,53594,,0,9,4823.46,9,4823.46,,0,,9646.92,63240.92
>001,Goods,00,"I-62, NOIDA",44/P226/000029,08/06/2022 00:00:00,IN-22-23-0203,04/06/2022 00:00:00,3009212,ELITE PRINTING AND PACKAGING,09AAGFE0054N1ZB,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,3000,,0,9,270,9,270,,0,,540,3540
>001,Goods,00,"I-62, NOIDA",44/P226/000030,08/06/2022 00:00:00,22-23/1077,08/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,100000,,0,9,9000,9,9000,,0,,18000,118000
>001,Goods,00,"I-62, NOIDA",44/P226/000031,08/06/2022 00:00:00,22-23/1076,08/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,41125,,0,9,3701.25,9,3701.25,,0,,7402.5,48527.5
>001,Goods,32,"B-68, NOIDA",44/R226/000001,08/06/2022 00:00:00,554,07/06/2022 00:00:00,3008278,BANWARI LAL VED PRAKASH LLP,07AADFB6887B1ZH,PB,60003,PURCHASE - RAW MATERIAL,0031,GREEN ELAICHI,1180000,5,59000,,0,,0,,0,,59000,1239000
>001,Goods,32,"B-68, NOIDA",44/R226/000001,08/06/2022 00:00:00,554,07/06/2022 00:00:00,3008278,BANWARI LAL VED PRAKASH LLP,07AADFB6887B1ZH,OH,60003,PURCHASE - RAW MATERIAL,0031,GREEN ELAICHI,2000,5,100,,,,,,,,100,2100
>001,Goods,79,CANPACK,44/R226/000002,08/06/2022 00:00:00,203,07/06/2022 00:00:00,3006855,SWAYAM PAPERS,09BGAPK1750J1ZG,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,62832,,0,6,3769.92,6,3769.92,,0,,7539.84,70371.84
>001,Goods,79,CANPACK,44/R226/000002,08/06/2022 00:00:00,203,07/06/2022 00:00:00,3006855,SWAYAM PAPERS,09BGAPK1750J1ZG,OH,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,1122,,,6,67.32,6,67.32,,,,134.64,1256.64
>001,Goods,79,CANPACK,44/R226/000003,08/06/2022 00:00:00,202,07/06/2022 00:00:00,3006855,SWAYAM PAPERS,09BGAPK1750J1ZG,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,169680,,0,6,10180.8,6,10180.8,,0,,20361.6,190041.6
>001,Goods,79,CANPACK,44/R226/000003,08/06/2022 00:00:00,202,07/06/2022 00:00:00,3006855,SWAYAM PAPERS,09BGAPK1750J1ZG,OH,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,3030,,,6,181.8,6,181.8,,,,363.6,3393.6
>001,Goods,79,CANPACK,44/R226/000004,08/06/2022 00:00:00,PTC/162/2022-23,06/06/2022 00:00:00,3004971,PERFECT TIN CONTAINERS,06AADFP3561A1ZQ,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,48060,18,8650.8,,0,,0,,0,,8650.8,56710.8
>001,Goods,79,CANPACK,44/R226/000005,08/06/2022 00:00:00,NTTPL/736/223,03/06/2022 00:00:00,3009119,NAVKAR TECHTEX PRIVATE LIMITED,07AADCN0518L1ZI,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,38250,18,6885,,0,,0,,0,,6885,45135
>001,Goods,79,CANPACK,44/R226/000005,08/06/2022 00:00:00,NTTPL/736/223,03/06/2022 00:00:00,3009119,NAVKAR TECHTEX PRIVATE LIMITED,07AADCN0518L1ZI,OH,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,1000,18,180,,,,,,,,180,1180
>001,Goods,79,CANPACK,44/R226/000006,08/06/2022 00:00:00,PTC/155/2022-23,03/06/2022 00:00:00,3004971,PERFECT TIN CONTAINERS,06AADFP3561A1ZQ,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,101454,18,18261.72,,0,,0,,0,,18261.72,119715.72
>001,Goods,79,CANPACK,44/R226/000007,08/06/2022 00:00:00,2022-23/61,04/06/2022 00:00:00,3009205,L R PRINT SOLUTIONS,09AHKPS3294D1ZZ,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,8024,,0,9,722.16,9,722.16,,0,,1444.32,9468.32
>001,Goods,79,CANPACK,44/R226/000008,08/06/2022 00:00:00,2022-23/59,02/06/2022 00:00:00,3009205,L R PRINT SOLUTIONS,09AHKPS3294D1ZZ,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,32613.75,,0,9,2935.25,9,2935.25,,0,,5870.5,38484.25
>001,Goods,79,CANPACK,44/R226/000009,08/06/2022 00:00:00,22-23/N/231,08/06/2022 00:00:00,3009283,FIRST POINT POLYMERS LLP,09AAHFF6229P1ZS,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,616250,,0,9,55462.5,9,55462.5,,0,,110925,727175
>001,Goods,79,CANPACK,44/R226/000010,08/06/2022 00:00:00,22-23/N/238,08/06/2022 00:00:00,3009283,FIRST POINT POLYMERS LLP,09AAHFF6229P1ZS,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,63750,,0,9,5737.5,9,5737.5,,0,,11475,75225
>001,Goods,79,CANPACK,44/R226/000011,08/06/2022 00:00:00,2022-23/68,08/06/2022 00:00:00,3009205,L R PRINT SOLUTIONS,09AHKPS3294D1ZZ,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,2500,,0,9,225,9,225,,0,,450,2950
>001,Goods,79,CANPACK,44/R226/000012,08/06/2022 00:00:00,PTC/165/2022-23,08/06/2022 00:00:00,3004971,PERFECT TIN CONTAINERS,06AADFP3561A1ZQ,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,222585,18,40065.3,,0,,0,,0,,40065.3,262650.3
>001,Goods,56,"B-59, NOIDA",44/R226/000013,08/06/2022 00:00:00,SILMOL1800002969,03/06/2022 00:00:00,3007163,GANDHAR OIL REFINERY INDIA LTD,26AAACG3996J1Z8,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,98256,18,17686.08,,0,,0,,0,,17686.08,115942.08
>001,Goods,56,"B-59, NOIDA",44/R226/000014,08/06/2022 00:00:00,129,06/06/2022 00:00:00,3001859,SACHEE FRAGRANCES & CHEMICALS LTD.,09AABCS8577Q1ZA,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,315000,,0,9,28350,9,28350,,0,,56700,371700
>001,Goods,56,"B-59, NOIDA",44/R226/000014,08/06/2022 00:00:00,129,06/06/2022 00:00:00,3001859,SACHEE FRAGRANCES & CHEMICALS LTD.,09AABCS8577Q1ZA,OH,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,1287.5,,,9,115.88,9,115.88,,,,231.76,1519.26
>001,Goods,56,"B-59, NOIDA",44/R226/000015,08/06/2022 00:00:00,132,08/06/2022 00:00:00,3001859,SACHEE FRAGRANCES & CHEMICALS LTD.,09AABCS8577Q1ZA,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,625000,,0,9,56250,9,56250,,0,,112500,737500
>001,Goods,56,"B-59, NOIDA",44/R226/000015,08/06/2022 00:00:00,132,08/06/2022 00:00:00,3001859,SACHEE FRAGRANCES & CHEMICALS LTD.,09AABCS8577Q1ZA,OH,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,1562.5,,,9,140.63,9,140.63,,,,281.26,1843.76
>001,Goods,56,"B-59, NOIDA",44/R226/000016,08/06/2022 00:00:00,AW/134,08/06/2022 00:00:00,3009319,AROMA WORLD,09AHJPJ3915B1ZL,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,369000,,0,9,33210,9,33210,,0,,66420,435420
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/W226/000001,08/06/2022 00:00:00,70-DC-2022-00120,08/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,709830,,0,,0,,0,,0,,0,709830
>001,Goods,78,"A-15, SEC 58",44/W226/000015,08/06/2022 00:00:00,00-DC-2022-00192,08/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0037,PAN MASALA - NAVRATAN,1882500,,0,,0,,0,,0,,0,1882500
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000691,08/06/2022 00:00:00,72-DC-2022-00044,07/06/2022 00:00:00,3004536,"DHARAMPAL PREMCHAND LTD., (PULSE DIV.)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2072,"DHARAMPAL PREMCHAND LTD., UNIT B",705705.6,,0,,0,,0,,0,,0,705705.6
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000692,08/06/2022 00:00:00,67-DC-2022-00040,07/06/2022 00:00:00,3007311,"DHARAMPAL PREMCHAND LTD., BLOCK - III - ELAICHI/CHATNI DIVISION",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2067,"DHARAMPAL PREMCHAND LTD., BLOCK - III - CHATNI DIV",1096698.36,,0,,0,,0,,0,,0,1096698.36
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000693,08/06/2022 00:00:00,85-LI-2022-00059,07/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",1333200,0,0,0,0,0,0,0,0,0,0,1333200
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000694,08/06/2022 00:00:00,34-DC-2022-00084,07/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2034,"DHARAMPAL PREMCHAND LTD., BLOCK - 6 UNIT C",674160,,0,,0,,0,,0,,0,674160
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000695,08/06/2022 00:00:00,84-LI-2022-00073,07/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",484752,0,0,0,0,0,0,0,0,0,0,484752
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000696,08/06/2022 00:00:00,70-DC-2022-00119,08/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0309,DHARAMPAL PREMCHAND LTD. - BLOCK-A-1 (SILVER UNIT),203960,,0,,0,,0,,0,,0,203960
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000697,08/06/2022 00:00:00,72-DC-2022-00045,08/06/2022 00:00:00,3004536,"DHARAMPAL PREMCHAND LTD., (PULSE DIV.)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2072,"DHARAMPAL PREMCHAND LTD., UNIT B",51999.36,,0,,0,,0,,0,,0,51999.36
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000698,08/06/2022 00:00:00,75-DC-2022-00052,08/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",304875.9,,0,,0,,0,,0,,0,304875.9
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000699,08/06/2022 00:00:00,00-DC-2022-00193,08/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,2472072.9,,0,,0,,0,,0,,0,2472072.9
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000700,08/06/2022 00:00:00,60-I1-TI22-00034,04/06/2022 00:00:00,3003928,"DHARAMPAL PREMCHAND LTD., FOOD & CONFECTIONERY DIV",18AAACD1952B2Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2060,DHARAMPAL PREMCHAND LTD - FOOD & CONFECTIONERY DIV,215425.92,12,25851.11,0,0,0,0,0,0,0,25851.11,241277.03
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000701,08/06/2022 00:00:00,68-I1-TI22-00039,04/06/2022 00:00:00,3006162,"DHARAMPAL PREMCHAND LTD., FCD (JELLY)",18AAACD1952B2Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2068,DHARAMPAL PREMCHAND LTD - FCD  (JELLY UNIT),795579.4,12,95469.53,0,0,0,0,0,0,0,95469.53,891048.93
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000702,08/06/2022 00:00:00,82-DC-2022-00047,08/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0322,DHARAMPAL PREMCHAND LTD. - BLOCK- III,3115800,,0,,0,,0,,0,,0,3115800
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000703,08/06/2022 00:00:00,56-LI-2022-00060,08/06/2022 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",4680094,0,0,0,0,0,0,0,0,0,0,4680094
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000704,08/06/2022 00:00:00,31-DC-2022-00068,08/06/2022 00:00:00,3006537,"DHARAMPAL PREMCHAND LTD., B-67",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2031,"DHARAMPAL PREMCHAND LTD., b-67,Sector-60,Noida",591364.8,,0,,0,,0,,0,,0,591364.8
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000705,08/06/2022 00:00:00,56-LI-2022-00061,08/06/2022 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",1245840,0,0,0,0,0,0,0,0,0,0,1245840
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000706,08/06/2022 00:00:00,00-DC-2022-00194,08/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,786579.93,,0,,0,,0,,0,,0,786579.93
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000707,08/06/2022 00:00:00,78-DC-2022-00139,08/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",1450406.4,,0,,0,,0,,0,,0,1450406.4
>001,Goods,00,"I-62, NOIDA",44/G226/000003,09/06/2022 00:00:00,MG0041/2022-23,08/06/2022 00:00:00,3005543,NEW REAL CHEMICALS,09AADFN3536B1ZL,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,3200,,0,9,288,9,288,,0,,576,3776
>001,Goods,00,"I-62, NOIDA",44/G226/000004,09/06/2022 00:00:00,AE/GST/22-23/143,09/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,19600,5,980,,0,,0,,0,,980,20580
>001,Goods,34,UNIT 6C,44/G226/000006,09/06/2022 00:00:00,228,09/06/2022 00:00:00,3002821,ACCURA TECHNOLOGIES,09AAKFA0948B1ZP,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1450,,0,9,130.5,9,130.5,,0,,261,1711
>001,Goods,31,"B-67, NOIDA",44/G226/000012,09/06/2022 00:00:00,ETC-104/2022-23,08/06/2022 00:00:00,3008355,EFFEM TECHNOLOGIES,07AABFE8896P1ZI,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,82500,18,14850,,0,,0,,0,,14850,97350
>001,Goods,31,"B-67, NOIDA",44/G226/000013,09/06/2022 00:00:00,057,08/06/2022 00:00:00,3007981,SUNIL FABRICATION,09BVKPK1258C1ZN,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,37000,,0,9,3330,9,3330,,0,,6660,43660
>001,Goods,31,"B-67, NOIDA",44/G226/000013,09/06/2022 00:00:00,057,08/06/2022 00:00:00,3007981,SUNIL FABRICATION,09BVKPK1258C1ZN,OH,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,500,,,9,45,9,45,,,,90,590
>001,Goods,31,"B-67, NOIDA",44/G226/000014,09/06/2022 00:00:00,058,08/06/2022 00:00:00,3007981,SUNIL FABRICATION,09BVKPK1258C1ZN,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,10000,,0,9,900,9,900,,0,,1800,11800
>001,Goods,72,CANDY-NOIDA,44/G226/000015,09/06/2022 00:00:00,943,08/06/2022 00:00:00,3008169,BRUSHMAC INDIA,07AQQPG7853B1ZP,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,6850,18,1233,,0,,0,,0,,1233,8083
>001,Goods,31,"B-67, NOIDA",44/G226/000015,09/06/2022 00:00:00,058,07/06/2022 00:00:00,3009181,AVS KITCHEN EQUIPMENT,09APQPK2984N1ZW,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,58500,,0,9,5265,9,5265,,0,,10530,69030
>001,Goods,31,"B-67, NOIDA",44/G226/000015,09/06/2022 00:00:00,058,07/06/2022 00:00:00,3009181,AVS KITCHEN EQUIPMENT,09APQPK2984N1ZW,OH,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,800,,,9,72,9,72,,,,144,944
>001,Goods,82,BLOCK - III,44/G226/000016,09/06/2022 00:00:00,PP/2022-23/082,07/06/2022 00:00:00,3002149,PREM PRINTERS,07BGAPS6803G1ZF,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,600,18,108,,0,,0,,0,,108,708
>001,Goods,70,PRECIOUS,44/G226/000016,09/06/2022 00:00:00,AE/GST/22-23/140,08/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,21000,5,1050,,0,,0,,0,,1050,22050
>001,Goods,70,PRECIOUS,44/G226/000017,09/06/2022 00:00:00,NG0019/2022-23,08/06/2022 00:00:00,3005543,NEW REAL CHEMICALS,09AADFN3536B1ZL,PB,10331,STORES & SPARE PARTS - STOCK IN HAND,0003,GENERAL/OTHERS,56375,,0,9,5073.75,9,5073.75,,0,,10147.5,66522.5
>001,Goods,70,PRECIOUS,44/G226/000019,09/06/2022 00:00:00,STC/067/2022-23,09/06/2022 00:00:00,3008040,SANDEEP TRADING CO.,07GYUPS3649H1ZH,PB,10331,STORES & SPARE PARTS - STOCK IN HAND,0003,GENERAL/OTHERS,84000,12,10080,,0,,0,,0,,10080,94080
>001,Goods,70,PRECIOUS,44/G226/000020,09/06/2022 00:00:00,STC/068/2022-23,09/06/2022 00:00:00,3008040,SANDEEP TRADING CO.,07GYUPS3649H1ZH,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,18000,5,900,,0,,0,,0,,900,18900
>001,Goods,70,PRECIOUS,44/G226/000020,09/06/2022 00:00:00,STC/068/2022-23,09/06/2022 00:00:00,3008040,SANDEEP TRADING CO.,07GYUPS3649H1ZH,PB,10331,STORES & SPARE PARTS - STOCK IN HAND,0003,GENERAL/OTHERS,3500,12,420,,0,,0,,0,,420,3920
>001,Goods,70,PRECIOUS,44/G226/000021,09/06/2022 00:00:00,086,08/06/2022 00:00:00,3003550,PACKTRON PACKAGING SYSTEMS,09ANEPK5602M1ZT,PB,10331,STORES & SPARE PARTS - STOCK IN HAND,0003,GENERAL/OTHERS,18640,,0,9,1677.6,9,1677.6,,0,,3355.2,21995.2
>001,Goods,02,CORPORATE,44/G226/000027,09/06/2022 00:00:00,PP/2022-23/081,07/06/2022 00:00:00,3002149,PREM PRINTERS,07BGAPS6803G1ZF,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1050,18,189,,0,,0,,0,,189,1239
>001,Goods,02,CORPORATE,44/G226/000028,09/06/2022 00:00:00,22230235,07/06/2022 00:00:00,3004036,THE COMPUNET SERVICES,07AAEFT4286D1Z5,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,585,18,105.3,,0,,0,,0,,105.3,690.3
>001,Goods,02,CORPORATE,44/G226/000029,09/06/2022 00:00:00,812,08/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,4300,,0,9,387,9,387,,0,,774,5074
>001,Goods,02,CORPORATE,44/G226/000030,09/06/2022 00:00:00,2022-23/GST/276,08/06/2022 00:00:00,3003281,AXIS COMPUTECH & PERIPHERALS (P) LTD.,07AACCA4750E1Z1,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1470,18,264.6,,0,,0,,0,,264.6,1734.6
>001,Goods,84,UNIT 6A,44/P226/000006,09/06/2022 00:00:00,84/22-23,08/06/2022 00:00:00,3004194,CARTON & CONTAINERS INDIA PVT LTD,06AAACC9698K1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,321480,18,57866.4,,0,,0,,0,,57866.4,379346.4
>001,Goods,56,"B-59, NOIDA",44/P226/000007,09/06/2022 00:00:00,MI-00123,08/06/2022 00:00:00,3003375,MULTIPLEX CORPORATION,09AAAFM8990K1ZM,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,48262.5,,0,9,4343.63,9,4343.63,,0,,8687.26,56949.76
>001,Goods,84,UNIT 6A,44/P226/000007,09/06/2022 00:00:00,85/22-23,08/06/2022 00:00:00,3004194,CARTON & CONTAINERS INDIA PVT LTD,06AAACC9698K1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,301224,18,54220.32,,0,,0,,0,,54220.32,355444.32
>001,Goods,72,CANDY-NOIDA,44/P226/000007,09/06/2022 00:00:00,22-23/406,08/06/2022 00:00:00,3005834,KWALITY OFFSET PRINTERS,07AAJFK5113FIZL,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,54180,18,9752.4,,0,,0,,0,,9752.4,63932.4
>001,Goods,72,CANDY-NOIDA,44/P226/000008,09/06/2022 00:00:00,UMAX/22-23/1055,04/06/2022 00:00:00,3005595,UMAX PACKAGING ( A Unit of Uma Polymers Ltd ),08AAACU0748E1ZJ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,291201.84,18,52416.33,,0,,0,,0,,52416.33,343618.17
>001,Goods,56,"B-59, NOIDA",44/P226/000008,09/06/2022 00:00:00,871,06/06/2022 00:00:00,3006101,S ANAND PACKAGING  PVT LTD,09AAMCS1410R1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,5376,,0,9,483.84,9,483.84,,0,,967.68,6343.68
>001,Goods,56,"B-59, NOIDA",44/P226/000009,09/06/2022 00:00:00,738,09/06/2022 00:00:00,3004595,OM PACKAGING,07AACPN5686P1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,91696.85,18,16505.43,,0,,0,,0,,16505.43,108202.28
>001,Goods,78,"A-15, SEC 58",44/P226/000017,09/06/2022 00:00:00,22292010002727,06/06/2022 00:00:00,3003659,UFLEX LIMITED - UNIT-II,01AAACF0109J3ZC,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,2548530,18,458735.4,,0,,0,,0,,458735.4,3007265.4
>001,Goods,78,"A-15, SEC 58",44/P226/000018,09/06/2022 00:00:00,859/2022-23,09/06/2022 00:00:00,3008941,KHUSHI ENTERPRISES,09CCDPS6472H1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,10625,,0,9,956.25,9,956.25,,0,,1912.5,12537.5
>001,Goods,78,"A-15, SEC 58",44/P226/000019,09/06/2022 00:00:00,267,09/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,153226.5,,0,9,13790.39,9,13790.39,,0,,27580.78,180807.28
>001,Goods,00,"I-62, NOIDA",44/P226/000032,09/06/2022 00:00:00,22-23/1081,08/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,150000,,0,9,13500,9,13500,,0,,27000,177000
>001,Goods,00,"I-62, NOIDA",44/P226/000033,09/06/2022 00:00:00,263,08/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,49585,,0,9,4462.65,9,4462.65,,0,,8925.3,58510.3
>001,Goods,00,"I-62, NOIDA",44/P226/000034,09/06/2022 00:00:00,166,09/06/2022 00:00:00,3008653,INTERNATIONAL PACKAGING,07ADCPG8017C1Z2,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,148395.35,18,26711.16,,0,,0,,0,,26711.16,175106.51
>001,Goods,79,CANPACK,44/R226/000013,09/06/2022 00:00:00,2022-23/73,09/06/2022 00:00:00,3009205,L R PRINT SOLUTIONS,09AHKPS3294D1ZZ,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,8954,,0,9,805.86,9,805.86,,0,,1611.72,10565.72
>001,Goods,79,CANPACK,44/R226/000014,09/06/2022 00:00:00,2022-23/75,09/06/2022 00:00:00,3009205,L R PRINT SOLUTIONS,09AHKPS3294D1ZZ,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,43421.4,,0,9,3907.92,9,3907.92,,0,,7815.84,51237.24
>001,Goods,32,"B-68, NOIDA",44/W226/000001,09/06/2022 00:00:00,02-DC2022-00056,07/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,27950.4,,0,,0,,0,,0,,0,27950.4
>001,Goods,72,CANDY-NOIDA,44/W226/000001,09/06/2022 00:00:00,72-I1-60-TI22-00035,04/06/2022 00:00:00,3003928,"DHARAMPAL PREMCHAND LTD., FOOD & CONFECTIONERY DIV",18AAACD1952B2Z4,PB,60003,PURCHASE - RAW MATERIAL,0040,CANDY,422727.75,12,50727.33,,0,,0,,,,50727.33,473455.08
>001,Goods,75,SNACKS DIV.,44/W226/000001,09/06/2022 00:00:00,75-63-2022-00016,09/06/2022 00:00:00,3008825,"DHARAMPAL PREMCHAND LTD., FORMULATIONS DIVISION",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0030,NAMKEEN,30930.57,,0,,0,,0,,0,,0,30930.57
>001,Goods,34,UNIT 6C,44/W226/000002,09/06/2022 00:00:00,84-DC-2022-00128,09/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,9735,,0,,0,,0,,0,,0,9735
>001,Goods,82,BLOCK - III,44/W226/000005,09/06/2022 00:00:00,70-DC-2022-00121,09/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,721160,,0,,0,,0,,0,,0,721160
>001,Goods,00,"I-62, NOIDA",44/W226/000006,09/06/2022 00:00:00,56-DC-2022-00221,09/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,2425742.28,,0,,0,,0,,0,,0,2425742.28
>001,Goods,00,"I-62, NOIDA",44/W226/000007,09/06/2022 00:00:00,56-DC-2022-00223,09/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,2616,,0,,0,,0,,0,,0,2616
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000708,09/06/2022 00:00:00,85-LI-2022-00060,08/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",1599840,0,0,0,0,0,0,0,0,0,0,1599840
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000709,09/06/2022 00:00:00,67-DC-2022-00041,08/06/2022 00:00:00,3007311,"DHARAMPAL PREMCHAND LTD., BLOCK - III - ELAICHI/CHATNI DIVISION",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2067,"DHARAMPAL PREMCHAND LTD., BLOCK - III - CHATNI DIV",1942364.05,,0,,0,,0,,0,,0,1942364.05
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000710,09/06/2022 00:00:00,34-DC-2022-00085,08/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2034,"DHARAMPAL PREMCHAND LTD., BLOCK - 6 UNIT C",636552,,0,,0,,0,,0,,0,636552
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000711,09/06/2022 00:00:00,84-LI-2022-00074,08/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",3459155.9,0,0,0,0,0,0,0,0,0,0,3459155.9
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000712,09/06/2022 00:00:00,75-DC-2022-00054,09/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",355509,,0,,0,,0,,0,,0,355509
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000713,09/06/2022 00:00:00,00-DC-2022-00195,09/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,2434575,,0,,0,,0,,0,,0,2434575
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000714,09/06/2022 00:00:00,00-DC-2022-00196,09/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1905072.24,,0,,0,,0,,0,,0,1905072.24
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000715,09/06/2022 00:00:00,84-LI-2022-00075,09/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",2060289,0,0,0,0,0,0,0,0,0,0,2060289
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000716,09/06/2022 00:00:00,78-DC-2022-00141,09/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",1783784.24,,0,,0,,0,,0,,0,1783784.24
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000717,09/06/2022 00:00:00,34-DC-2022-00086,09/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2034,"DHARAMPAL PREMCHAND LTD., BLOCK - 6 UNIT C",591084,,0,,0,,0,,0,,0,591084
>001,Goods,56,"B-59, NOIDA",44/G226/000002,10/06/2022 00:00:00,1151,10/06/2022 00:00:00,3004459,KESHAVA SINGH & CO.,07AADFK4868M1ZS,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,57500,18,10350,,0,,0,,0,,10350,67850
>001,Goods,56,"B-59, NOIDA",44/G226/000003,10/06/2022 00:00:00,123358,10/06/2022 00:00:00,3008797,BTP ECO PRODUCTS PRIVATE LIMITED,09AAICB8424E1ZN,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,2150,,0,9,193.5,9,193.5,,0,,387,2537
>001,Goods,00,"I-62, NOIDA",44/G226/000005,10/06/2022 00:00:00,370,09/06/2022 00:00:00,3002920,D.A. ENTERPRISES,09AAIFD6591K1ZU,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,35011.2,,0,2.5,875.28,2.5,875.28,,0,,1750.56,36761.76
>001,Goods,00,"I-62, NOIDA",44/G226/000005,10/06/2022 00:00:00,370,09/06/2022 00:00:00,3002920,D.A. ENTERPRISES,09AAIFD6591K1ZU,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,2440.68,,0,9,219.66,9,219.66,,0,,439.32,2880
>001,Goods,00,"I-62, NOIDA",44/G226/000006,10/06/2022 00:00:00,AE/GST/22-23/139,08/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,19600,5,980,,0,,0,,0,,980,20580
>001,Goods,00,"I-62, NOIDA",44/G226/000006,10/06/2022 00:00:00,AE/GST/22-23/139,08/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,5200,12,624,,0,,0,,0,,624,5824
>001,Goods,00,"I-62, NOIDA",44/G226/000006,10/06/2022 00:00:00,AE/GST/22-23/139,08/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,200,12,24,0,0,0,0,,,,24,224
>001,Goods,00,"I-62, NOIDA",44/G226/000007,10/06/2022 00:00:00,123357,10/06/2022 00:00:00,3008797,BTP ECO PRODUCTS PRIVATE LIMITED,09AAICB8424E1ZN,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,7740,,0,9,696.6,9,696.6,,0,,1393.2,9133.2
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000008,10/06/2022 00:00:00,120,09/06/2022 00:00:00,3007776,RISING SUN PROMOTION,07BIAPS8458R1Z8,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,120883,12,14505.96,,0,,0,,0,,14505.96,135388.96
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000008,10/06/2022 00:00:00,120,09/06/2022 00:00:00,3007776,RISING SUN PROMOTION,07BIAPS8458R1Z8,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,213000,18,38340,,0,,0,,0,,38340,251340
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000009,10/06/2022 00:00:00,0290/22-23,10/06/2022 00:00:00,3002619,RAINBOW PRINTADS (P) LTD.,09AACCR5974P1ZH,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,144500,,0,9,13005,9,13005,,0,,26010,170510
>001,Goods,72,CANDY-NOIDA,44/G226/000016,10/06/2022 00:00:00,2022-23/588,10/06/2022 00:00:00,3004242,BANSAL IRON  STORE,09AAFPB4868G1ZN,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,7162.5,,0,9,644.63,9,644.63,,0,,1289.26,8451.76
>001,Goods,72,CANDY-NOIDA,44/G226/000016,10/06/2022 00:00:00,2022-23/588,10/06/2022 00:00:00,3004242,BANSAL IRON  STORE,09AAFPB4868G1ZN,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,499,,,9,44.91,9,44.91,,,,89.82,588.82
>001,Goods,70,PRECIOUS,44/G226/000022,10/06/2022 00:00:00,VJ2223VP40074354,01/06/2022 00:00:00,3007639,VIDEOJET TECHNOLOGIES (I) PVT LTD,24AAACW0731B1Z2,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,5528.4,18,995.11,,0,,0,,0,,995.11,6523.51
>001,Goods,02,CORPORATE,44/G226/000031,10/06/2022 00:00:00,3E-I1-TI22005075,06/06/2022 00:00:00,3005235,DS DRINKS & BEVERAGES PVT. LTD,07AAECD6936H1ZI,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,216,18,38.88,,0,,0,,0,,38.88,254.88
>001,Goods,02,CORPORATE,44/G226/000032,10/06/2022 00:00:00,3E-I1-TI22005073,06/06/2022 00:00:00,3005235,DS DRINKS & BEVERAGES PVT. LTD,07AAECD6936H1ZI,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1542.85,28,432,,0,,0,12,185.14,,617.14,2159.99
>001,Goods,02,CORPORATE,44/G226/000033,10/06/2022 00:00:00,3E-I1-TI22005072,06/06/2022 00:00:00,3005235,DS DRINKS & BEVERAGES PVT. LTD,07AAECD6936H1ZI,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,5148.5,18,926.74,,0,,0,,0,,926.74,6075.24
>001,Goods,02,CORPORATE,44/G226/000034,10/06/2022 00:00:00,123353,09/06/2022 00:00:00,3008797,BTP ECO PRODUCTS PRIVATE LIMITED,09AAICB8424E1ZN,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,410,,0,9,36.9,9,36.9,,0,,73.8,483.8
>001,Goods,02,CORPORATE,44/G226/000035,10/06/2022 00:00:00,3E-I1-TI22005074,06/06/2022 00:00:00,3005235,DS DRINKS & BEVERAGES PVT. LTD,07AAECD6936H1ZI,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,4496.1,28,1258.92,,0,,0,12,539.55,,1798.47,6294.57
>001,Goods,84,UNIT 6A,44/P226/000008,10/06/2022 00:00:00,86/22-23,09/06/2022 00:00:00,3004194,CARTON & CONTAINERS INDIA PVT LTD,06AAACC9698K1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,382720,18,68889.6,,0,,0,,0,,68889.6,451609.6
>001,Goods,84,UNIT 6A,44/P226/000009,10/06/2022 00:00:00,87/22-23,09/06/2022 00:00:00,3004194,CARTON & CONTAINERS INDIA PVT LTD,06AAACC9698K1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,321480,18,57866.4,,0,,0,,0,,57866.4,379346.4
>001,Goods,34,UNIT 6C,44/P226/000009,10/06/2022 00:00:00,331,10/06/2022 00:00:00,3006108,SHIVAM ENTERPRISES,09ACVPB5829K1ZZ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,27371.85,,0,9,2463.47,9,2463.47,,0,,4926.94,32298.79
>001,Goods,85,UNIT 1D,44/P226/000009,10/06/2022 00:00:00,CPL/22-23/385,10/06/2022 00:00:00,3007127,CLIFFTON PACKAGING PVT LTD,09AADCB3291Q1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,96768,,0,9,8709.12,9,8709.12,,0,,17418.24,114186.24
>001,Goods,72,CANDY-NOIDA,44/P226/000009,10/06/2022 00:00:00,SE123,10/06/2022 00:00:00,3008352,Shiva Enterprises,07ABAPB8436E1Z2,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,74314,18,13376.52,,0,,0,,0,,13376.52,87690.52
>001,Goods,84,UNIT 6A,44/P226/000010,10/06/2022 00:00:00,SBPS/22-23/1015,10/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,64135.5,,0,9,5772.2,9,5772.2,,0,,11544.4,75679.9
>001,Goods,85,UNIT 1D,44/P226/000010,10/06/2022 00:00:00,GST/2022-23/130,10/06/2022 00:00:00,3005770,SB PRINT O PACK,07ADAFS6008B1ZK,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,102712.5,18,18488.25,,0,,0,,0,,18488.25,121200.75
>001,Goods,34,UNIT 6C,44/P226/000010,10/06/2022 00:00:00,G/0864/22-23,10/06/2022 00:00:00,3007650,MARUDHARA POLYPACK INDUSTRIES,09AAOPP8364J1ZU,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,17750,,0,9,1597.5,9,1597.5,,0,,3195,20945
>001,Goods,78,"A-15, SEC 58",44/P226/000020,10/06/2022 00:00:00,124,10/06/2022 00:00:00,3007961,SHYAMA INDUSTRIAL CORPORATION,09AMZPK3054D1ZR,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,44352,,0,9,3991.68,9,3991.68,,0,,7983.36,52335.36
>001,Goods,00,"I-62, NOIDA",44/P226/000035,10/06/2022 00:00:00,22-23/1095,09/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,95000,,0,9,8550,9,8550,,0,,17100,112100
>001,Goods,00,"I-62, NOIDA",44/P226/000036,10/06/2022 00:00:00,269,10/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,82170,,0,9,7395.3,9,7395.3,,0,,14790.6,96960.6
>001,Goods,00,"I-62, NOIDA",44/P226/000037,10/06/2022 00:00:00,22292010002767,08/06/2022 00:00:00,3003659,UFLEX LIMITED - UNIT-II,01AAACF0109J3ZC,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,1467745,18,264194.1,,0,,0,,0,,264194.1,1731939.1
>001,Goods,84,UNIT 6A,44/R226/000001,10/06/2022 00:00:00,41,07/06/2022 00:00:00,3004837,ROCK SHINE TRADING PVT. LTD.,24AAFCR0589P1ZT,PB,60003,PURCHASE - RAW MATERIAL,0005,RAW TOBACCO,1575000,28,441000,,0,,0,,0,,441000,2016000
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/R226/000001,10/06/2022 00:00:00,0288,09/06/2022 00:00:00,3005159,SAKSHI FOOD PRODUCTS,23ACOFS6570P1ZA,PB,60003,PURCHASE - RAW MATERIAL,0011,SUGAR/SUGAR SYRUP,339375,18,61087.5,,0,,0,,0,,61087.5,400462.5
>001,Goods,70,PRECIOUS,44/R226/000004,10/06/2022 00:00:00,190/2022-23,10/06/2022 00:00:00,3007409,MULTANI REFINERS,07AAAPM2429D1Z6,PB,60003,PURCHASE - RAW MATERIAL,0046,SILVER BARS,5573895.02,3,167216.85,,0,,0,,0,,167216.85,5741111.87
>001,Goods,70,PRECIOUS,44/R226/000005,10/06/2022 00:00:00,191/2022-23,10/06/2022 00:00:00,3007409,MULTANI REFINERS,07AAAPM2429D1Z6,PB,60003,PURCHASE - RAW MATERIAL,0046,SILVER BARS,1808966.3,3,54268.99,,0,,0,,0,,54268.99,1863235.29
>001,Goods,72,CANDY-NOIDA,44/R226/000005,10/06/2022 00:00:00,HBK/22-23/124,08/06/2022 00:00:00,3008983,HBK SUGAR AGENCIES,09AIXPK6493J1Z7,PB,60003,PURCHASE - RAW MATERIAL,0011,SUGAR/SUGAR SYRUP,892500,,0,2.5,22312.5,2.5,22312.5,,0,,44625,937125
>001,Goods,75,SNACKS DIV.,44/R226/000006,10/06/2022 00:00:00,GST-052/2022-23,04/06/2022 00:00:00,3005855,CHEMAUX ENTERPRISES,07AALHP2448C1Z8,PB,60003,PURCHASE - RAW MATERIAL,0030,NAMKEEN,900,0,0,,0,,0,,0,,0,900
>001,Goods,00,"I-62, NOIDA",44/R226/000006,10/06/2022 00:00:00,DSL02I1GS2200064,10/06/2022 00:00:00,3006091,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0006,OTHERS,5040000,,0,9,453600,9,453600,,0,,907200,5947200
>001,Goods,72,CANDY-NOIDA,44/R226/000006,10/06/2022 00:00:00,RDSLS222302541,08/06/2022 00:00:00,3008185,ROQUETTE INDIA PRIVATE LIMITED,05AAFCR2758G1ZD,PB,60003,PURCHASE - RAW MATERIAL,0012,L. GLUCOSE / HMCS,962280,18,173210.4,,0,,0,,0,,173210.4,1135490.4
>001,Goods,79,CANPACK,44/R226/000015,10/06/2022 00:00:00,2022-23/78,10/06/2022 00:00:00,3009205,L R PRINT SOLUTIONS,09AHKPS3294D1ZZ,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,43936.2,,0,9,3954.27,9,3954.27,,0,,7908.54,51844.74
>001,Goods,79,CANPACK,44/R226/000016,10/06/2022 00:00:00,2022-23/80,10/06/2022 00:00:00,3009205,L R PRINT SOLUTIONS,09AHKPS3294D1ZZ,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,39019.5,,0,9,3511.76,9,3511.76,,0,,7023.52,46043.02
>001,Goods,56,"B-59, NOIDA",44/R226/000017,10/06/2022 00:00:00,BMF/177/22-23,06/06/2022 00:00:00,3002615,BLUE MOON FRAGRANCES,19AAGPI4901E1Z0,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,1195000,18,215100,,0,,0,,0,,215100,1410100
>001,Goods,56,"B-59, NOIDA",44/R226/000018,10/06/2022 00:00:00,132,09/06/2022 00:00:00,3000752,SHREE BABA EXPORT,09AEBPA5850K1ZJ,PB,60003,PURCHASE - RAW MATERIAL,0007,MENTHOL,3012500,,0,6,180750,6,180750,,0,,361500,3374000
>001,Goods,96, C&F,44/W226/000001,10/06/2022 00:00:00,73-DC-2022-00310,10/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,14788.42,,0,,0,,0,,0,,0,14788.42
>001,Goods,82,BLOCK - III,44/W226/000006,10/06/2022 00:00:00,70-DC-2022-00123,10/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,721160,,0,,0,,0,,0,,0,721160
>001,Goods,85,UNIT 1D,44/W226/000010,10/06/2022 00:00:00,70-DC-2022-00124,10/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,289720,,0,,0,,0,,0,,0,289720
>001,Goods,78,"A-15, SEC 58",44/W226/000016,10/06/2022 00:00:00,78-00-DC-00198,10/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0037,PAN MASALA - NAVRATAN,1882500,,0,,0,,0,,0,,0,1882500
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000718,10/06/2022 00:00:00,85-LI-2022-00061,09/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",2752987.2,0,0,0,0,0,0,0,0,0,0,2752987.2
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000719,10/06/2022 00:00:00,67-DC-2022-00042,09/06/2022 00:00:00,3007311,"DHARAMPAL PREMCHAND LTD., BLOCK - III - ELAICHI/CHATNI DIVISION",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2067,"DHARAMPAL PREMCHAND LTD., BLOCK - III - CHATNI DIV",1366860.24,,0,,0,,0,,0,,0,1366860.24
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000720,10/06/2022 00:00:00,75-DC-2022-00055,10/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",355509,,0,,0,,0,,0,,0,355509
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000721,10/06/2022 00:00:00,75-DC-2022-00056,10/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",147832.92,,0,,0,,0,,0,,0,147832.92
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000722,10/06/2022 00:00:00,00-DC-2022-00199,10/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,2472072.9,,0,,0,,0,,0,,0,2472072.9
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000723,10/06/2022 00:00:00,82-DC-2022-00048,10/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0322,DHARAMPAL PREMCHAND LTD. - BLOCK- III,2991168,,0,,0,,0,,0,,0,2991168
>001,Goods,96, C&F,W5/2206/000013,10/06/2022 00:00:00,73-DC-2022-00305,10/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",299308.48,,0,,0,,0,,0,,0,299308.48
>001,Goods,96, C&F,W5/2206/000014,10/06/2022 00:00:00,73-DC-2022-00306,10/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",114415.68,,0,,0,,0,,0,,0,114415.68
>001,Goods,96, C&F,W5/2206/000015,10/06/2022 00:00:00,73-DC-2022-00307,10/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",102139.4,,0,,0,,0,,0,,0,102139.4
>001,Goods,97,Lucknow CFA,W5/2206/000016,10/06/2022 00:00:00,73-DC-2022-00298,08/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",1994694,,0,,0,,0,,0,,0,1994694
>001,Goods,96, C&F,W5/2206/000016,10/06/2022 00:00:00,73-DC-2022-00308,10/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",59519.98,,0,,0,,0,,0,,0,59519.98
>001,Goods,97,Lucknow CFA,W5/2206/000017,10/06/2022 00:00:00,73-DC-2022-00299,08/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",62345.88,,0,,0,,0,,0,,0,62345.88
>001,Goods,96, C&F,W5/2206/000017,10/06/2022 00:00:00,73-DC-2022-00311,10/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",176677.2,,0,,0,,0,,0,,0,176677.2
>001,Goods,97,Lucknow CFA,W5/2206/000018,10/06/2022 00:00:00,73-DC-2022-00300,08/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",626341.6,,0,,0,,0,,0,,0,626341.6
>001,Goods,96, C&F,W5/2206/000018,10/06/2022 00:00:00,73-DC-2022-00309,10/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",127993.5,,0,,0,,0,,0,,0,127993.5
>001,Goods,97,Lucknow CFA,W5/2206/000019,10/06/2022 00:00:00,73-DC-2022-00301,08/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",85427.52,,0,,0,,0,,0,,0,85427.52
>001,Goods,97,Lucknow CFA,W5/2206/000020,10/06/2022 00:00:00,73-DC-2022-00302,08/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",7491,,0,,0,,0,,0,,0,7491
>001,Goods,97,Lucknow CFA,W5/2206/000021,10/06/2022 00:00:00,73-DC-2022-00303,08/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",113116.5,,0,,0,,0,,0,,0,113116.5
>001,Goods,97,Lucknow CFA,W5/2206/000022,10/06/2022 00:00:00,73-DC-2022-00304,08/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",503215.2,,0,,0,,0,,0,,0,503215.2
>001,Goods,85,UNIT 1D,44/G226/000002,11/06/2022 00:00:00,S-00923,09/06/2022 00:00:00,3002940,AIRCON ENGINEERS,07AJIPK2036M1Z3,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,2916,18,524.88,,0,,0,,0,,524.88,3440.88
>001,Goods,36,"BLOCK V, SECT 60",44/G226/000002,11/06/2022 00:00:00,MO2201000508,20/04/2022 00:00:00,3009167,INOX AIR PRODUCTS PRIVATE LIMITED,09AAACI5569D2ZH,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,70251.64,,0,9,6322.65,9,6322.65,,0,,12645.3,82896.94
>001,Goods,85,UNIT 1D,44/G226/000002,11/06/2022 00:00:00,S-00923,09/06/2022 00:00:00,3002940,AIRCON ENGINEERS,07AJIPK2036M1Z3,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,500,18,90,,,,,,,,90,590
>001,Goods,36,"BLOCK V, SECT 60",44/G226/000003,11/06/2022 00:00:00,MO2201000939,07/05/2022 00:00:00,3009167,INOX AIR PRODUCTS PRIVATE LIMITED,09AAACI5569D2ZH,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,73323.01,,0,9,6599.07,9,6599.07,,0,,13198.14,86521.15
>001,Goods,56,"B-59, NOIDA",44/G226/000004,11/06/2022 00:00:00,4327,10/06/2022 00:00:00,3000857,SHIVA ELECTRICALS,09AAZPA6945K1ZX,PB,10091,CAPITAL WORK IN PROGRESS ,0001,CWIP - BUILDINGS,1350,,0,9,121.5,9,121.5,,0,,243,1593
>001,Goods,78,"A-15, SEC 58",44/G226/000004,11/06/2022 00:00:00,109,11/06/2022 00:00:00,3005282,ABHI PLYWOOD,09AGVPC4547M1ZP,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,34800,,0,9,3132,9,3132,,0,,6264,41064
>001,Goods,78,"A-15, SEC 58",44/G226/000004,11/06/2022 00:00:00,109,11/06/2022 00:00:00,3005282,ABHI PLYWOOD,09AGVPC4547M1ZP,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,300,,,9,27,9,27,,,,54,354
>001,Goods,56,"B-59, NOIDA",44/G226/000005,11/06/2022 00:00:00,428,10/06/2022 00:00:00,3000956,VIKAS ENGINEERS,09ACCPG9537G1ZH,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,12500,,0,9,1125,9,1125,,0,,2250,14750
>001,Goods,78,"A-15, SEC 58",44/G226/000005,11/06/2022 00:00:00,AE/GST/22-23/141,08/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,4800,5,240,,0,,0,,0,,240,5040
>001,Goods,78,"A-15, SEC 58",44/G226/000005,11/06/2022 00:00:00,AE/GST/22-23/141,08/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,15600,12,1872,,0,,0,,0,,1872,17472
>001,Goods,56,"B-59, NOIDA",44/G226/000006,11/06/2022 00:00:00,381,10/06/2022 00:00:00,3002920,D.A. ENTERPRISES,09AAIFD6591K1ZU,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,18316.68,,0,2.5,457.91,2.5,457.91,,0,,915.82,19232.5
>001,Goods,78,"A-15, SEC 58",44/G226/000006,11/06/2022 00:00:00,AE/GST/22-23/150,11/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,19200,5,960,,0,,0,,0,,960,20160
>001,Goods,56,"B-59, NOIDA",44/G226/000007,11/06/2022 00:00:00,233,11/06/2022 00:00:00,3002821,ACCURA TECHNOLOGIES,09AAKFA0948B1ZP,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,4360,,0,9,392.4,9,392.4,,0,,784.8,5144.8
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000010,11/06/2022 00:00:00,GST/22-23/086,09/06/2022 00:00:00,3009004,360MARCOM SOLUTIONS PRIVATE LIMITED,09AABCZ5488K1ZJ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,55896,,0,9,5030.64,9,5030.64,,0,,10061.28,65957.28
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000011,11/06/2022 00:00:00,NP100/2022-23,07/06/2022 00:00:00,3008755,NITIN PRODUCTS,07BBAPS2577Q1ZX,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,243985.2,18,43917.34,,0,,0,,0,,43917.34,287902.54
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000012,11/06/2022 00:00:00,AIO/12/2022-23,11/06/2022 00:00:00,3009240,AIO ENTERPRISES,09FURPS1660G1Z0,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,748000,,0,9,67320,9,67320,,0,,134640,882640
>001,Goods,72,CANDY-NOIDA,44/G226/000017,11/06/2022 00:00:00,3246,10/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,4810,18,865.8,,0,,0,,0,,865.8,5675.8
>001,Goods,72,CANDY-NOIDA,44/G226/000017,11/06/2022 00:00:00,3246,10/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,800,18,144,,0,,0,,0,,144,944
>001,Goods,72,CANDY-NOIDA,44/G226/000017,11/06/2022 00:00:00,3246,10/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,128.61,18,23.15,,,,,,,,23.15,151.76
>001,Goods,72,CANDY-NOIDA,44/G226/000017,11/06/2022 00:00:00,3246,10/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,21.39,18,3.84,,,,,,,,3.84,25.23
>001,Goods,70,PRECIOUS,44/G226/000023,11/06/2022 00:00:00,2300400164,20/05/2022 00:00:00,3009261,FUJI ELECTRIC INDIA PRIVATE LIMITED,07AABCC2553Q1ZE,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,35300,28,9884,,0,,0,,0,,9884,45184
>001,Goods,02,CORPORATE,44/G226/000036,11/06/2022 00:00:00,3E-I1-TI22005145,07/06/2022 00:00:00,3005235,DS DRINKS & BEVERAGES PVT. LTD,07AAECD6936H1ZI,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,11219.58,28,3141.48,,0,,0,12,1346.35,,4487.83,15707.41
>001,Goods,02,CORPORATE,44/G226/000037,11/06/2022 00:00:00,123359,10/06/2022 00:00:00,3008797,BTP ECO PRODUCTS PRIVATE LIMITED,09AAICB8424E1ZN,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1640,,0,9,147.6,9,147.6,,0,,295.2,1935.2
>001,Goods,02,CORPORATE,44/G226/000038,11/06/2022 00:00:00,858,11/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1200,,0,0,0,0,0,,0,,0,1200
>001,Goods,02,CORPORATE,44/G226/000038,11/06/2022 00:00:00,858,11/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,18900,,0,6,1134,6,1134,,0,,2268,21168
>001,Goods,02,CORPORATE,44/G226/000038,11/06/2022 00:00:00,858,11/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,10215,,0,9,919.35,9,919.35,,0,,1838.7,12053.7
>001,Goods,02,CORPORATE,44/G226/000039,11/06/2022 00:00:00,HRS/22-23/33890,07/06/2022 00:00:00,3000201,HINDUSTAN REFRIGERATION STORES,07AAAFH4633EE1ZS,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,11400,18,2052,,0,,0,,0,,2052,13452
>001,Goods,83,UNIT 1C,44/P226/000001,11/06/2022 00:00:00,22-23/1126,10/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,69840,,0,9,6285.6,9,6285.6,,0,,12571.2,82411.2
>001,Goods,83,UNIT 1C,44/P226/000002,11/06/2022 00:00:00,S12604222300383,09/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,PB,10321,PACKING MATERIALS - STOCK IN HAND,0011,PACKING MATERIAL,226071.25,18,40692.83,,0,,0,,0,,40692.83,266764.08
>001,Goods,83,UNIT 1C,44/P226/000002,11/06/2022 00:00:00,S12604222300383,09/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,OH,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,13250,18,2385,,,,,,,,2385,15635
>001,Goods,82,BLOCK - III,44/P226/000003,11/06/2022 00:00:00,491/22-23,10/06/2022 00:00:00,3003968,VIJAY PACKAGING SYSTEM,07AEKPK2073F1ZM,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,556600,18,100188,,0,,0,,0,,100188,656788
>001,Goods,79,CANPACK,44/P226/000003,11/06/2022 00:00:00,SBPS/22-23/1031,10/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,51395.25,,0,9,4625.57,9,4625.57,,0,,9251.14,60646.39
>001,Goods,56,"B-59, NOIDA",44/P226/000010,11/06/2022 00:00:00,MI-00128,11/06/2022 00:00:00,3003375,MULTIPLEX CORPORATION,09AAAFM8990K1ZM,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,48262.5,,0,9,4343.63,9,4343.63,,0,,8687.26,56949.76
>001,Goods,72,CANDY-NOIDA,44/P226/000010,11/06/2022 00:00:00,SE126,11/06/2022 00:00:00,3008352,Shiva Enterprises,07ABAPB8436E1Z2,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,76350,18,13743,,0,,0,,0,,13743,90093
>001,Goods,84,UNIT 6A,44/P226/000011,11/06/2022 00:00:00,PTPL/1754,11/06/2022 00:00:00,3003314,PALAK TAPES PVT. LTD.,09AACCP3442Q1ZY,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,130200,,0,9,11718,9,11718,,0,,23436,153636
>001,Goods,85,UNIT 1D,44/P226/000011,11/06/2022 00:00:00,PTPL/1755,11/06/2022 00:00:00,3003314,PALAK TAPES PVT. LTD.,09AACCP3442Q1ZY,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,146144,,0,9,13152.96,9,13152.96,,0,,26305.92,172449.92
>001,Goods,85,UNIT 1D,44/P226/000012,11/06/2022 00:00:00,CPL/22-23/390,11/06/2022 00:00:00,3007127,CLIFFTON PACKAGING PVT LTD,09AADCB3291Q1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,174888,,0,9,15739.92,9,15739.92,,0,,31479.84,206367.84
>001,Goods,78,"A-15, SEC 58",44/P226/000021,11/06/2022 00:00:00,22-23/1132,10/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,50000,,0,9,4500,9,4500,,0,,9000,59000
>001,Goods,00,"I-62, NOIDA",44/P226/000038,11/06/2022 00:00:00,SI2604222300395,10/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,492733.02,18,88691.94,,0,,0,,0,,88691.94,581424.96
>001,Goods,00,"I-62, NOIDA",44/P226/000038,11/06/2022 00:00:00,SI2604222300395,10/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,OH,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,21869,18,3936.42,,,,,,,,3936.42,25805.42
>001,Goods,00,"I-62, NOIDA",44/P226/000039,11/06/2022 00:00:00,272,10/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,81385.5,,0,9,7324.7,9,7324.7,,0,,14649.4,96034.9
>001,Goods,00,"I-62, NOIDA",44/P226/000040,11/06/2022 00:00:00,SI2604222300396,10/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,480296.31,18,86453.34,,0,,0,,0,,86453.34,566749.65
>001,Goods,00,"I-62, NOIDA",44/P226/000040,11/06/2022 00:00:00,SI2604222300396,10/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,OH,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,21362,18,3845.16,,,,,,,,3845.16,25207.16
>001,Goods,00,"I-62, NOIDA",44/P226/000041,11/06/2022 00:00:00,276,11/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,58195,,0,9,5237.55,9,5237.55,,0,,10475.1,68670.1
>001,Goods,00,"I-62, NOIDA",44/P226/000042,11/06/2022 00:00:00,22-23/1148,11/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,166250,,0,9,14962.5,9,14962.5,,0,,29925,196175
>001,Goods,78,"A-15, SEC 58",44/R226/000002,11/06/2022 00:00:00,DSL02I1GS2200066,11/06/2022 00:00:00,3006091,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0036,PAN MASALA - RAJNIGANDHA,2715000,,0,14,380100,14,380100,60,1629000,,2389200,5104200
>001,Goods,00,"I-62, NOIDA",44/R226/000007,11/06/2022 00:00:00,DSL2II1GS2200071,11/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0047,PROCESSED SUPARI,6086400,,0,2.5,152160,2.5,152160,,0,,304320,6390720
>001,Goods,79,CANPACK,44/R226/000017,11/06/2022 00:00:00,235,11/06/2022 00:00:00,3006855,SWAYAM PAPERS,09BGAPK1750J1ZG,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,38048,,0,6,2282.88,6,2282.88,,0,,4565.76,42613.76
>001,Goods,79,CANPACK,44/R226/000017,11/06/2022 00:00:00,235,11/06/2022 00:00:00,3006855,SWAYAM PAPERS,09BGAPK1750J1ZG,OH,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,350,,,6,21,6,21,,,,42,392
>001,Goods,73,"B-2-GF, Sec 68",44/W226/000001,11/06/2022 00:00:00,02-DC-2022-00059,11/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,5531.53,,0,,0,,0,,0,,0,5531.53
>001,Goods,31,"B-67, NOIDA",44/W226/000003,11/06/2022 00:00:00,31-34-2022-00080,04/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,600.3,,0,,0,,0,,0,,0,600.3
>001,Goods,82,BLOCK - III,44/W226/000007,11/06/2022 00:00:00,70-DC-2022-00125,11/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,721160,,0,,0,,0,,0,,0,721160
>001,Goods,78,"A-15, SEC 58",44/W226/000017,11/06/2022 00:00:00,78-02-DC-00058,11/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,36876.88,,0,,0,,0,,0,,0,36876.88
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000724,11/06/2022 00:00:00,72-DC-2022-00046,10/06/2022 00:00:00,3004536,"DHARAMPAL PREMCHAND LTD., (PULSE DIV.)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2072,"DHARAMPAL PREMCHAND LTD., UNIT B",688969.26,,0,,0,,0,,0,,0,688969.26
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000725,11/06/2022 00:00:00,00-DC-2022-00200,10/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1543196.24,,0,,0,,0,,0,,0,1543196.24
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000726,11/06/2022 00:00:00,00-DC-2022-00201,10/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,808116.12,,0,,0,,0,,0,,0,808116.12
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000727,11/06/2022 00:00:00,67-DC-2022-00043,10/06/2022 00:00:00,3007311,"DHARAMPAL PREMCHAND LTD., BLOCK - III - ELAICHI/CHATNI DIVISION",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2067,"DHARAMPAL PREMCHAND LTD., BLOCK - III - CHATNI DIV",970886.41,,0,,0,,0,,0,,0,970886.41
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000728,11/06/2022 00:00:00,85-LI-2022-00062,10/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",3446496,0,0,0,0,0,0,0,0,0,0,3446496
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000729,11/06/2022 00:00:00,84-LI-2022-00076,10/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",1462064.04,0,0,0,0,0,0,0,0,0,0,1462064.04
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000730,11/06/2022 00:00:00,34-DC-2022-00088,10/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2034,"DHARAMPAL PREMCHAND LTD., BLOCK - 6 UNIT C",649026,,0,,0,,0,,0,,0,649026
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000731,11/06/2022 00:00:00,56-LI-2022-00063,10/06/2022 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",1208250,0,0,0,0,0,0,0,0,0,0,1208250
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000732,11/06/2022 00:00:00,56-LI-2022-00062,10/06/2022 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",8643725.1,0,0,0,0,0,0,0,0,0,0,8643725.1
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000733,11/06/2022 00:00:00,68-I1-TI22-00040,06/06/2022 00:00:00,3006162,"DHARAMPAL PREMCHAND LTD., FCD (JELLY)",18AAACD1952B2Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2068,DHARAMPAL PREMCHAND LTD - FCD  (JELLY UNIT),1104478.4,12,132537.41,0,0,0,0,0,0,0,132537.41,1237015.81
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000734,11/06/2022 00:00:00,60-I1-TI22-00036,06/06/2022 00:00:00,3003928,"DHARAMPAL PREMCHAND LTD., FOOD & CONFECTIONERY DIV",18AAACD1952B2Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2060,DHARAMPAL PREMCHAND LTD - FOOD & CONFECTIONERY DIV,139284,12,16714.08,0,0,0,0,0,0,0,16714.08,155998.08
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000735,11/06/2022 00:00:00,01-I1-TI22-01860,11/06/2022 00:00:00,3000637,"DHARAMPAL PREMCHAND LTD., SALE OFFICE (SMA)",07AAACD1952B1Z8,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0201,DHARAMPAL PREMCHAND LTD. - SALE OFFICE,2250,12,270,0,0,0,0,0,0,0,270,2520
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000736,11/06/2022 00:00:00,01-I1-TI22-01859,11/06/2022 00:00:00,3000637,"DHARAMPAL PREMCHAND LTD., SALE OFFICE (SMA)",07AAACD1952B1Z8,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0201,DHARAMPAL PREMCHAND LTD. - SALE OFFICE,29237.4,18,5262.73,0,0,0,0,0,0,0,5262.73,34500.13
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000737,11/06/2022 00:00:00,00-DC-2022-00202,11/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,2093764.96,,0,,0,,0,,0,,0,2093764.96
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000738,11/06/2022 00:00:00,75-DC-2022-00057,11/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",302407.8,,0,,0,,0,,0,,0,302407.8
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000739,11/06/2022 00:00:00,17-I1-TI22-04059,09/06/2022 00:00:00,3008488,"DHARAMPAL PREMCHAND LTD ., JAIPUR",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2017,"DHARAMPAL PREMCHAND LTD., JAIPUR",18437.62,28,5162.53,0,0,0,0,160,29500.19,0,34662.72,53100.34
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000740,11/06/2022 00:00:00,17-I1-TI22-04058,09/06/2022 00:00:00,3008488,"DHARAMPAL PREMCHAND LTD ., JAIPUR",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2017,"DHARAMPAL PREMCHAND LTD., JAIPUR",285539.8,28,79951.14,0,0,0,0,60,171323.88,0,251275.02,536814.82
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000741,11/06/2022 00:00:00,78-DC-2022-00145,11/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",1564410,,0,,0,,0,,0,,0,1564410
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000742,11/06/2022 00:00:00,00-DC-2022-00203,11/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1929880.88,,0,,0,,0,,0,,0,1929880.88
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000743,11/06/2022 00:00:00,56-LI-2022-00064,11/06/2022 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",4941200,0,0,0,0,0,0,0,0,0,0,4941200
>001,Goods,85,UNIT 1D,44/G226/000003,13/06/2022 00:00:00,015,04/06/2022 00:00:00,3003999,TANU ENGINEERING,07ARHPM8444Q2ZX,PB,10091,CAPITAL WORK IN PROGRESS ,0001,CWIP - BUILDINGS,200,18,36,,0,,0,,0,,36,236
>001,Goods,85,UNIT 1D,44/G226/000003,13/06/2022 00:00:00,015,04/06/2022 00:00:00,3003999,TANU ENGINEERING,07ARHPM8444Q2ZX,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,16373,18,2947.14,,0,,0,,0,,2947.14,19320.14
>001,Goods,34,UNIT 6C,44/G226/000007,13/06/2022 00:00:00,VJ2223VP40074596,06/06/2022 00:00:00,3007639,VIDEOJET TECHNOLOGIES (I) PVT LTD,24AAACW0731B1Z2,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,52436.16,18,9438.51,,0,,0,,0,,9438.51,61874.67
>001,Goods,00,"I-62, NOIDA",44/G226/000008,13/06/2022 00:00:00,864,13/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1080,,0,0,0,0,0,,0,,0,1080
>001,Goods,00,"I-62, NOIDA",44/G226/000008,13/06/2022 00:00:00,864,13/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,4000,,0,2.5,100,2.5,100,,0,,200,4200
>001,Goods,00,"I-62, NOIDA",44/G226/000008,13/06/2022 00:00:00,864,13/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,160,,0,6,9.6,6,9.6,,0,,19.2,179.2
>001,Goods,00,"I-62, NOIDA",44/G226/000008,13/06/2022 00:00:00,864,13/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,13560,,0,9,1220.4,9,1220.4,,0,,2440.8,16000.8
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000013,13/06/2022 00:00:00,UC/22-23/11,11/06/2022 00:00:00,3009243,U AND C CORPORATES,07AAGFU5928H1ZV,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,105400,5,5270,,0,,0,,0,,5270,110670
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000014,13/06/2022 00:00:00,GST/22-23/087,09/06/2022 00:00:00,3009004,360MARCOM SOLUTIONS PRIVATE LIMITED,09AABCZ5488K1ZJ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,149500,,0,9,13455,9,13455,,0,,26910,176410
>001,Goods,31,"B-67, NOIDA",44/G226/000016,13/06/2022 00:00:00,VJ2223VP40074887,08/06/2022 00:00:00,3007639,VIDEOJET TECHNOLOGIES (I) PVT LTD,24AAACW0731B1Z2,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,29343.36,18,5281.81,,0,,0,,0,,5281.81,34625.17
>001,Goods,31,"B-67, NOIDA",44/G226/000017,13/06/2022 00:00:00,VJ2223VP40074886,08/06/2022 00:00:00,3007639,VIDEOJET TECHNOLOGIES (I) PVT LTD,24AAACW0731B1Z2,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,21101.76,12,2532.21,,0,,0,,0,,2532.21,23633.97
>001,Goods,31,"B-67, NOIDA",44/G226/000018,13/06/2022 00:00:00,602223110305,10/06/2022 00:00:00,3000627,DOMINO PRINTECH INDIA LLP.,06AAMFD9286F1Z1,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,24816,12,2977.92,,0,,0,,0,,2977.92,27793.92
>001,Goods,31,"B-67, NOIDA",44/G226/000018,13/06/2022 00:00:00,602223110305,10/06/2022 00:00:00,3000627,DOMINO PRINTECH INDIA LLP.,06AAMFD9286F1Z1,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,11772,18,2118.96,,0,,0,,0,,2118.96,13890.96
>001,Goods,72,CANDY-NOIDA,44/G226/000018,13/06/2022 00:00:00,3250,11/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,4485,18,807.3,,0,,0,,0,,807.3,5292.3
>001,Goods,72,CANDY-NOIDA,44/G226/000018,13/06/2022 00:00:00,3250,11/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,150,18,26.99,,,,,,,,26.99,176.99
>001,Goods,72,CANDY-NOIDA,44/G226/000019,13/06/2022 00:00:00,UP/2022-23/141,13/06/2022 00:00:00,3008436,ZENITH TECHNOLOGIES,09AABFZ7834J1ZL,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,8036,,0,2.5,200.9,2.5,200.9,,0,,401.8,8437.8
>001,Goods,31,"B-67, NOIDA",44/G226/000019,13/06/2022 00:00:00,130,09/06/2022 00:00:00,3008489,SR TRADERS,09CAOPR4283A1ZF,PB,10091,CAPITAL WORK IN PROGRESS ,0001,CWIP - BUILDINGS,7125,,0,9,641.25,9,641.25,,0,,1282.5,8407.5
>001,Goods,31,"B-67, NOIDA",44/G226/000019,13/06/2022 00:00:00,130,09/06/2022 00:00:00,3008489,SR TRADERS,09CAOPR4283A1ZF,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,17428,,0,9,1568.52,9,1568.52,,0,,3137.04,20565.04
>001,Goods,72,CANDY-NOIDA,44/G226/000019,13/06/2022 00:00:00,UP/2022-23/141,13/06/2022 00:00:00,3008436,ZENITH TECHNOLOGIES,09AABFZ7834J1ZL,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,400,,,2.5,10,2.5,10,,,,20,420
>001,Goods,72,CANDY-NOIDA,44/G226/000020,13/06/2022 00:00:00,22-23/155,11/06/2022 00:00:00,3003655,B. M. BEARING CO.,07AAGPB6333H1Z0,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,1957.2,18,352.3,,0,,0,,0,,352.3,2309.5
>001,Goods,72,CANDY-NOIDA,44/G226/000020,13/06/2022 00:00:00,22-23/155,11/06/2022 00:00:00,3003655,B. M. BEARING CO.,07AAGPB6333H1Z0,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,6510,18,1171.8,,0,,0,,0,,1171.8,7681.8
>001,Goods,31,"B-67, NOIDA",44/G226/000020,13/06/2022 00:00:00,134,10/06/2022 00:00:00,3008489,SR TRADERS,09CAOPR4283A1ZF,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,540,,0,9,48.6,9,48.6,,0,,97.2,637.2
>001,Goods,72,CANDY-NOIDA,44/G226/000020,13/06/2022 00:00:00,22-23/155,11/06/2022 00:00:00,3003655,B. M. BEARING CO.,07AAGPB6333H1Z0,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,34.67,18,6.24,,,,,,,,6.24,40.91
>001,Goods,72,CANDY-NOIDA,44/G226/000020,13/06/2022 00:00:00,22-23/155,11/06/2022 00:00:00,3003655,B. M. BEARING CO.,07AAGPB6333H1Z0,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,115.33,18,20.76,,,,,,,,20.76,136.09
>001,Goods,70,PRECIOUS,44/G226/000024,13/06/2022 00:00:00,AE127/2022-23,10/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,15300,18,2754,,0,,0,,0,,2754,18054
>001,Goods,70,PRECIOUS,44/G226/000025,13/06/2022 00:00:00,3248,11/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,6910,18,1243.8,,0,,0,,0,,1243.8,8153.8
>001,Goods,70,PRECIOUS,44/G226/000025,13/06/2022 00:00:00,3248,11/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,300,18,54,,,,,,,,54,354
>001,Goods,70,PRECIOUS,44/G226/000026,13/06/2022 00:00:00,22-23/143,07/06/2022 00:00:00,3003655,B. M. BEARING CO.,07AAGPB6333H1Z0,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,3866,18,695.88,,0,,0,,0,,695.88,4561.88
>001,Goods,70,PRECIOUS,44/G226/000026,13/06/2022 00:00:00,22-23/143,07/06/2022 00:00:00,3003655,B. M. BEARING CO.,07AAGPB6333H1Z0,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,100,18,18,,,,,,,,18,118
>001,Goods,02,CORPORATE,44/G226/000040,13/06/2022 00:00:00,123361,11/06/2022 00:00:00,3008797,BTP ECO PRODUCTS PRIVATE LIMITED,09AAICB8424E1ZN,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,20640,,0,9,1857.6,9,1857.6,,0,,3715.2,24355.2
>001,Goods,02,CORPORATE,44/G226/000041,13/06/2022 00:00:00,AE126/2022-23,10/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,12800,12,1536,,0,,0,,0,,1536,14336
>001,Goods,02,CORPORATE,44/G226/000041,13/06/2022 00:00:00,AE126/2022-23,10/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,150,12,18,,,,,,,,18,168
>001,Goods,02,CORPORATE,44/G226/000042,13/06/2022 00:00:00,3E-I1-TI22005183,08/06/2022 00:00:00,3005235,DS DRINKS & BEVERAGES PVT. LTD,07AAECD6936H1ZI,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,831.08,28,232.7,,0,,0,12,99.73,,332.43,1163.51
>001,Goods,02,CORPORATE,44/G226/000043,13/06/2022 00:00:00,3247,10/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,4780,18,860.4,,0,,0,,0,,860.4,5640.4
>001,Goods,02,CORPORATE,44/G226/000043,13/06/2022 00:00:00,3247,10/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,300,18,54,,,,,,,,54,354
>001,Goods,02,CORPORATE,44/G226/000044,13/06/2022 00:00:00,HB/22-23/144,11/06/2022 00:00:00,3008579,HYGIENE BASKET,09MWVPS2145D1ZT,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,5565,,0,9,500.85,9,500.85,,0,,1001.7,6566.7
>001,Goods,02,CORPORATE,44/G226/000045,13/06/2022 00:00:00,PF/2022-23/300,11/06/2022 00:00:00,3008148,PARADISE FURNITURE,07ABCPM9909M1Z4,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,5700,18,1026,,0,,0,,0,,1026,6726
>001,Goods,02,CORPORATE,44/G226/000046,13/06/2022 00:00:00,TE/22-23/0189,11/06/2022 00:00:00,3009307,TRISHUL ENTERPRISE,07AAHPA4853E1Z1,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,64357.2,12,7722.86,,0,,0,,0,,7722.86,72080.06
>001,Goods,83,UNIT 1C,44/P226/000003,13/06/2022 00:00:00,22-23/1165,13/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,4830,,0,9,434.7,9,434.7,,0,,869.4,5699.4
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/P226/000004,13/06/2022 00:00:00,347,13/06/2022 00:00:00,3006108,SHIVAM ENTERPRISES,09ACVPB5829K1ZZ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,9187.2,,0,9,826.85,9,826.85,,0,,1653.7,10840.9
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/P226/000005,13/06/2022 00:00:00,18,13/06/2022 00:00:00,3003504,SUNSHINE POLYPET (P) LTD.,09AAICS0290B1ZK,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,121334.4,,0,9,10920.1,9,10920.1,,0,,21840.2,143174.6
>001,Goods,75,SNACKS DIV.,44/P226/000005,13/06/2022 00:00:00,SBPS/22-23/1057,12/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,57852.8,,0,9,5206.75,9,5206.75,,0,,10413.5,68266.3
>001,Goods,56,"B-59, NOIDA",44/P226/000011,13/06/2022 00:00:00,MI-00130,13/06/2022 00:00:00,3003375,MULTIPLEX CORPORATION,09AAAFM8990K1ZM,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,48262.5,,0,9,4343.63,9,4343.63,,0,,8687.26,56949.76
>001,Goods,34,UNIT 6C,44/P226/000011,13/06/2022 00:00:00,346,13/06/2022 00:00:00,3006108,SHIVAM ENTERPRISES,09ACVPB5829K1ZZ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,20725.65,,0,9,1865.31,9,1865.31,,0,,3730.62,24456.27
>001,Goods,56,"B-59, NOIDA",44/P226/000012,13/06/2022 00:00:00,178,13/06/2022 00:00:00,3004971,PERFECT TIN CONTAINERS,06AADFP3561A1ZQ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,158010,18,28441.8,,0,,0,,0,,28441.8,186451.8
>001,Goods,84,UNIT 6A,44/P226/000012,13/06/2022 00:00:00,S12604222300392,09/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,391137.6,18,70404.77,,0,,0,,0,,70404.77,461542.37
>001,Goods,84,UNIT 6A,44/P226/000012,13/06/2022 00:00:00,S12604222300392,09/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,OH,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,11000,18,1980,,,,,,,,1980,12980
>001,Goods,84,UNIT 6A,44/P226/000013,13/06/2022 00:00:00,45/2022-2023,12/06/2022 00:00:00,3003170,SHIVA PACKERS,06BCLPP3677C1ZF,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,164776,18,29659.68,,0,,0,,0,,29659.68,194435.68
>001,Goods,85,UNIT 1D,44/P226/000013,13/06/2022 00:00:00,46/2022-2023,12/06/2022 00:00:00,3003170,SHIVA PACKERS,06BCLPP3677C1ZF,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,116424,18,20956.32,,0,,0,,0,,20956.32,137380.32
>001,Goods,85,UNIT 1D,44/P226/000014,13/06/2022 00:00:00,PTPL/1780,13/06/2022 00:00:00,3003314,PALAK TAPES PVT. LTD.,09AACCP3442Q1ZY,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,82340.1,,0,9,7410.61,9,7410.61,,0,,14821.22,97161.32
>001,Goods,84,UNIT 6A,44/P226/000014,13/06/2022 00:00:00,S12604222300394,09/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,570889.2,18,102760.06,,0,,0,,0,,102760.06,673649.26
>001,Goods,84,UNIT 6A,44/P226/000014,13/06/2022 00:00:00,S12604222300394,09/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,OH,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,15000,18,2700,,,,,,,,2700,17700
>001,Goods,85,UNIT 1D,44/P226/000015,13/06/2022 00:00:00,CPL/22-23/397,13/06/2022 00:00:00,3007127,CLIFFTON PACKAGING PVT LTD,09AADCB3291Q1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,346752,,0,9,31207.68,9,31207.68,,0,,62415.36,409167.36
>001,Goods,78,"A-15, SEC 58",44/P226/000022,13/06/2022 00:00:00,283,13/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,52250,,0,9,4702.5,9,4702.5,,0,,9405,61655
>001,Goods,78,"A-15, SEC 58",44/P226/000023,13/06/2022 00:00:00,22-23/1168,13/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,66708,,0,9,6003.72,9,6003.72,,0,,12007.44,78715.44
>001,Goods,78,"A-15, SEC 58",44/P226/000024,13/06/2022 00:00:00,22-23/1164,13/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,125000,,0,9,11250,9,11250,,0,,22500,147500
>001,Goods,78,"A-15, SEC 58",44/P226/000025,13/06/2022 00:00:00,282,13/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,6920,,0,9,622.8,9,622.8,,0,,1245.6,8165.6
>001,Goods,00,"I-62, NOIDA",44/P226/000043,13/06/2022 00:00:00,178,11/06/2022 00:00:00,3008606,RELIABLE INDUSTRIES,09APYPS0549F1Z8,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,143973,,0,9,12957.57,9,12957.57,,0,,25915.14,169888.14
>001,Goods,00,"I-62, NOIDA",44/P226/000044,13/06/2022 00:00:00,279,11/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,52250,,0,9,4702.5,9,4702.5,,0,,9405,61655
>001,Goods,78,"A-15, SEC 58",44/R226/000001,13/06/2022 00:00:00,DSL02I1GS2200068,13/06/2022 00:00:00,3006091,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0036,PAN MASALA - RAJNIGANDHA,1810000,,0,14,253400,14,253400,60,1086000,,1592800,3402800
>001,Goods,34,UNIT 6C,44/R226/000002,13/06/2022 00:00:00,110/2223/36,02/06/2022 00:00:00,3005892,"THE TOTGARS CO-OPERATIVE SALES SOCIETY LTD.,SIRSI",29AACAT0251D1ZU,PB,60003,PURCHASE - RAW MATERIAL,0034,BLACK SUPARI,2267000,18,408060,,0,,0,,0,,408060,2675060
>001,Goods,34,UNIT 6C,44/R226/000002,13/06/2022 00:00:00,110/2223/36,02/06/2022 00:00:00,3005892,"THE TOTGARS CO-OPERATIVE SALES SOCIETY LTD.,SIRSI",29AACAT0251D1ZU,OH,60003,PURCHASE - RAW MATERIAL,0034,BLACK SUPARI,67606,18,12169.08,,,,,,,,12169.08,79775.08
>001,Goods,36,"BLOCK V, SECT 60",44/R226/000003,13/06/2022 00:00:00,31/2022-23,13/06/2022 00:00:00,3000039,POONAM TRADING COMPANY,07AAAFP6224D1ZN,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,863028.5,5,43151.43,,0,,0,,0,,43151.43,906179.93
>001,Goods,00,"I-62, NOIDA",44/R226/000008,13/06/2022 00:00:00,INT63,04/06/2022 00:00:00,3009061,RAJA AND COMPANY,29AHQPS4867G1ZG,PB,60003,PURCHASE - RAW MATERIAL,0032,SUPARI (ARECANUT),12663500,5,633175,,0,,0,,0,,633175,13296675
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/W226/000002,13/06/2022 00:00:00,82-DC-2022-00050,13/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0006,OTHERS,16801.6,,0,,0,,0,,0,,0,16801.6
>001,Goods,75,SNACKS DIV.,44/W226/000002,13/06/2022 00:00:00,75-63-2022-00017,13/06/2022 00:00:00,3008825,"DHARAMPAL PREMCHAND LTD., FORMULATIONS DIVISION",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0030,NAMKEEN,44154.6,,0,,0,,0,,0,,0,44154.6
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/W226/000003,13/06/2022 00:00:00,32-DC-2022-00018,13/06/2022 00:00:00,3003181,"DHARAMPAL PREMCHAND LTD.,B-68, SECTOR-60, NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,2720960,,0,,0,,0,,0,,0,2720960
>001,Goods,34,UNIT 6C,44/W226/000003,13/06/2022 00:00:00,56-DC-2022-00232,13/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,66379.5,,0,,0,,0,,0,,0,66379.5
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/W226/000004,13/06/2022 00:00:00,70-DC-2022-00127,13/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,1081740,,0,,0,,0,,0,,0,1081740
>001,Goods,34,UNIT 6C,44/W226/000004,13/06/2022 00:00:00,56-DC-2022-00233,13/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0007,MENTHOL,90197.25,,0,,0,,0,,0,,0,90197.25
>001,Goods,34,UNIT 6C,44/W226/000004,13/06/2022 00:00:00,56-DC-2022-00233,13/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,86793.3,,0,,0,,0,,0,,0,86793.3
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/W226/000005,13/06/2022 00:00:00,56-DC-2022-00228,11/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,50741.5,,0,,0,,0,,0,,0,50741.5
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/W226/000005,13/06/2022 00:00:00,56-DC-2022-00228,11/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0004,SAFFRON,570442.4,,0,,0,,0,,0,,0,570442.4
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/W226/000005,13/06/2022 00:00:00,56-DC-2022-00228,11/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0007,MENTHOL,60131.5,,0,,0,,0,,0,,0,60131.5
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/W226/000005,13/06/2022 00:00:00,56-DC-2022-00228,11/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,57862.2,,0,,0,,0,,0,,0,57862.2
>001,Goods,34,UNIT 6C,44/W226/000005,13/06/2022 00:00:00,56-DC-2022-00231,13/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,66379.5,,0,,0,,0,,0,,0,66379.5
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/W226/000006,13/06/2022 00:00:00,56-DC-2022-00229,11/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,1053241.39,,0,,0,,0,,0,,0,1053241.39
>001,Goods,34,UNIT 6C,44/W226/000006,13/06/2022 00:00:00,56-DC-2022-00234,13/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,253200,,0,,0,,0,,0,,0,253200
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/W226/000007,13/06/2022 00:00:00,82-DC-2022-00052,13/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,29507.09,,0,,0,,0,,0,,0,29507.09
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/W226/000008,13/06/2022 00:00:00,82-DC-2022-00053,13/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,32577.18,,0,,0,,0,,0,,0,32577.18
>001,Goods,82,BLOCK - III,44/W226/000008,13/06/2022 00:00:00,32-DC-2022-00019,13/06/2022 00:00:00,3003181,"DHARAMPAL PREMCHAND LTD.,B-68, SECTOR-60, NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,5441920,,0,,0,,0,,0,,0,5441920
>001,Goods,00,"I-62, NOIDA",44/W226/000008,13/06/2022 00:00:00,56-DC-2022-00230,13/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,1617161.52,,0,,0,,0,,0,,0,1617161.52
>001,Goods,00,"I-62, NOIDA",44/W226/000009,13/06/2022 00:00:00,32-DC-2022-00020,13/06/2022 00:00:00,3003181,"DHARAMPAL PREMCHAND LTD.,B-68, SECTOR-60, NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,544192,,0,,0,,0,,0,,0,544192
>001,Goods,56,"B-59, NOIDA",44/W226/000010,13/06/2022 00:00:00,84-DC-2022-00131,13/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,800640,,0,,0,,0,,0,,0,800640
>001,Goods,00,"I-62, NOIDA",44/W226/000010,13/06/2022 00:00:00,32-DC-2022-00021,13/06/2022 00:00:00,3003181,"DHARAMPAL PREMCHAND LTD.,B-68, SECTOR-60, NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,816288,,0,,0,,0,,0,,0,816288
>001,Goods,85,UNIT 1D,44/W226/000011,13/06/2022 00:00:00,70-DC-2022-00128,13/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,217290,,0,,0,,0,,0,,0,217290
>001,Goods,56,"B-59, NOIDA",44/W226/000011,13/06/2022 00:00:00,56-84-2022-00132,13/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,2500,,0,,0,,0,,0,,0,2500
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000744,13/06/2022 00:00:00,67-DC-2022-00044,11/06/2022 00:00:00,3007311,"DHARAMPAL PREMCHAND LTD., BLOCK - III - ELAICHI/CHATNI DIVISION",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2067,"DHARAMPAL PREMCHAND LTD., BLOCK - III - CHATNI DIV",264070.08,,0,,0,,0,,0,,0,264070.08
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000745,13/06/2022 00:00:00,34-DC-2022-00089,11/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2034,"DHARAMPAL PREMCHAND LTD., BLOCK - 6 UNIT C",354650.4,,0,,0,,0,,0,,0,354650.4
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000746,13/06/2022 00:00:00,84-LI-2022-00077,11/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",864432,0,0,0,0,0,0,0,0,0,0,864432
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000747,13/06/2022 00:00:00,85-LI-2022-00063,11/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",3889041.6,0,0,0,0,0,0,0,0,0,0,3889041.6
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000748,13/06/2022 00:00:00,68-I1-TI22-00041,08/06/2022 00:00:00,3006162,"DHARAMPAL PREMCHAND LTD., FCD (JELLY)",18AAACD1952B2Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2068,DHARAMPAL PREMCHAND LTD - FCD  (JELLY UNIT),1175576.34,12,141069.16,0,0,0,0,0,0,0,141069.16,1316645.5
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000749,13/06/2022 00:00:00,60-I1-TI22-00037,08/06/2022 00:00:00,3003928,"DHARAMPAL PREMCHAND LTD., FOOD & CONFECTIONERY DIV",18AAACD1952B2Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2060,DHARAMPAL PREMCHAND LTD - FOOD & CONFECTIONERY DIV,92856,12,11142.72,0,0,0,0,0,0,0,11142.72,103998.72
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000750,13/06/2022 00:00:00,82-DC-2022-00051,13/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0322,DHARAMPAL PREMCHAND LTD. - BLOCK- III,3115800,,0,,0,,0,,0,,0,3115800
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000751,13/06/2022 00:00:00,00-DC-2022-00204,13/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,3532470.59,,0,,0,,0,,0,,0,3532470.59
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000752,13/06/2022 00:00:00,75-DC-2022-00058,13/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",323190,,0,,0,,0,,0,,0,323190
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000753,13/06/2022 00:00:00,31-DC-2022-00069,13/06/2022 00:00:00,3006537,"DHARAMPAL PREMCHAND LTD., B-67",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2031,"DHARAMPAL PREMCHAND LTD., b-67,Sector-60,Noida",452644.2,,0,,0,,0,,0,,0,452644.2
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000754,13/06/2022 00:00:00,82-DC-2022-00054,13/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0322,DHARAMPAL PREMCHAND LTD. - BLOCK- III,380224,,0,,0,,0,,0,,0,380224
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000755,13/06/2022 00:00:00,00-DC-2022-00205,13/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1114813.11,,0,,0,,0,,0,,0,1114813.11
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000756,13/06/2022 00:00:00,72-DC-2022-00047,13/06/2022 00:00:00,3004536,"DHARAMPAL PREMCHAND LTD., (PULSE DIV.)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2072,"DHARAMPAL PREMCHAND LTD., UNIT B",705649.92,,0,,0,,0,,0,,0,705649.92
>001,Goods,96, C&F,W5/2206/000019,13/06/2022 00:00:00,73-DC-2022-00312,13/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",191183.6,,0,,0,,0,,0,,0,191183.6
>001,Goods,96, C&F,W5/2206/000020,13/06/2022 00:00:00,73-DC-2022-00314,13/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",206092.5,,0,,0,,0,,0,,0,206092.5
>001,Goods,96, C&F,W5/2206/000021,13/06/2022 00:00:00,73-DC-2022-00313,13/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",14982,,0,,0,,0,,0,,0,14982
>001,Goods,36,"BLOCK V, SECT 60",44/G226/000004,14/06/2022 00:00:00,MO2201001541,06/06/2022 00:00:00,3009167,INOX AIR PRODUCTS PRIVATE LIMITED,09AAACI5569D2ZH,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,105206.82,,0,9,9468.61,9,9468.61,,0,,18937.22,124144.04
>001,Goods,78,"A-15, SEC 58",44/G226/000007,14/06/2022 00:00:00,142,14/06/2022 00:00:00,3008489,SR TRADERS,09CAOPR4283A1ZF,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,8498,,0,9,764.82,9,764.82,,0,,1529.64,10027.64
>001,Goods,78,"A-15, SEC 58",44/G226/000007,14/06/2022 00:00:00,142,14/06/2022 00:00:00,3008489,SR TRADERS,09CAOPR4283A1ZF,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,200,,,9,18,9,18,,,,36,236
>001,Goods,00,"I-62, NOIDA",44/G226/000009,14/06/2022 00:00:00,HI/I/287,13/06/2022 00:00:00,3007897,HAVMORE INDIA,09AAKFH4757R1ZE,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,8750,,0,9,787.5,9,787.5,,0,,1575,10325
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000015,14/06/2022 00:00:00,GST/22-23/092,13/06/2022 00:00:00,3009004,360MARCOM SOLUTIONS PRIVATE LIMITED,09AABCZ5488K1ZJ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,81104,,0,9,7299.36,9,7299.36,,0,,14598.72,95702.72
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000016,14/06/2022 00:00:00,GST/22-23/093,13/06/2022 00:00:00,3009004,360MARCOM SOLUTIONS PRIVATE LIMITED,09AABCZ5488K1ZJ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,13000,,0,9,1170,9,1170,,0,,2340,15340
>001,Goods,82,BLOCK - III,44/G226/000017,14/06/2022 00:00:00,AE130/2022-23,11/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,41380,18,7448.4,,0,,0,,0,,7448.4,48828.4
>001,Goods,82,BLOCK - III,44/G226/000018,14/06/2022 00:00:00,AE132/2022-23,13/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,41175,18,7411.5,,0,,0,,0,,7411.5,48586.5
>001,Goods,31,"B-67, NOIDA",44/G226/000021,14/06/2022 00:00:00,DL/TI/057/22-23,13/06/2022 00:00:00,3009300,UNIFROST FOOD SERVICE EQUIPMENTS,07BCHPP7964G1Z3,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,27500,18,4950,,0,,0,,0,,4950,32450
>001,Goods,31,"B-67, NOIDA",44/G226/000022,14/06/2022 00:00:00,DL/TI/056/22-23,13/06/2022 00:00:00,3009300,UNIFROST FOOD SERVICE EQUIPMENTS,07BCHPP7964G1Z3,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,25500,18,4590,,0,,0,,0,,4590,30090
>001,Goods,31,"B-67, NOIDA",44/G226/000023,14/06/2022 00:00:00,AE/GST/22-23/152,13/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,600,5,30,,0,,0,,0,,30,630
>001,Goods,31,"B-67, NOIDA",44/G226/000024,14/06/2022 00:00:00,132,10/06/2022 00:00:00,3008489,SR TRADERS,09CAOPR4283A1ZF,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,95848,,0,9,8626.32,9,8626.32,,0,,17252.64,113100.64
>001,Goods,31,"B-67, NOIDA",44/G226/000024,14/06/2022 00:00:00,132,10/06/2022 00:00:00,3008489,SR TRADERS,09CAOPR4283A1ZF,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,500,,,9,45,9,45,,,,90,590
>001,Goods,70,PRECIOUS,44/G226/000033,14/06/2022 00:00:00,MWI/GST/35/22-23,01/06/2022 00:00:00,3000457,MIXWELL INDUSTRIES,07AAAPY3218N1ZC,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,95737.5,18,17232.75,,0,,0,,0,,17232.75,112970.25
>001,Goods,70,PRECIOUS,44/G226/000033,14/06/2022 00:00:00,MWI/GST/35/22-23,01/06/2022 00:00:00,3000457,MIXWELL INDUSTRIES,07AAAPY3218N1ZC,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,8000,18,1440,,0,,0,,0,,1440,9440
>001,Goods,02,CORPORATE,44/G226/000047,14/06/2022 00:00:00,PWIN-1244,14/06/2022 00:00:00,3008738,PETS WORLD INDIA,09ADEPT4585A1ZE,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,32962,,0,9,2966.58,9,2966.58,,0,,5933.16,38895.16
>001,Goods,02,CORPORATE,44/G226/000048,14/06/2022 00:00:00,2022-23/TI/0175,13/06/2022 00:00:00,3006278,SUN LUCIUS PRIVATE LIMITED,09AAVCS6874L1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,2550,,0,6,153,6,153,,0,,306,2856
>001,Goods,79,CANPACK,44/P226/000004,14/06/2022 00:00:00,SBPS/22-23/1072,13/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,34498,,0,9,3104.82,9,3104.82,,0,,6209.64,40707.64
>001,Goods,79,CANPACK,44/P226/000005,14/06/2022 00:00:00,SBPS/22-23/1073,13/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,15444,,0,9,1389.97,9,1389.97,,0,,2779.94,18223.94
>001,Goods,31,"B-67, NOIDA",44/P226/000008,14/06/2022 00:00:00,SI2604222300388,09/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,233532,18,42035.76,,0,,0,,0,,42035.76,275567.76
>001,Goods,72,CANDY-NOIDA,44/P226/000011,14/06/2022 00:00:00,L532/2022-23,13/06/2022 00:00:00,3007673,LIGUER PACKAGING SOLUTIONS PRIVATE LIMITED,09AADCL4461E1ZL,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,84600,,0,9,7614,9,7614,,0,,15228,99828
>001,Goods,72,CANDY-NOIDA,44/P226/000012,14/06/2022 00:00:00,SE129,13/06/2022 00:00:00,3008352,Shiva Enterprises,07ABAPB8436E1Z2,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,74314,18,13376.52,,0,,0,,0,,13376.52,87690.52
>001,Goods,56,"B-59, NOIDA",44/P226/000013,14/06/2022 00:00:00,618,13/06/2022 00:00:00,3000073,J.J. ENTERPRISE,09AABFJ6970H1Z3,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,435120,,0,9,39160.8,9,39160.8,,0,,78321.6,513441.6
>001,Goods,72,CANDY-NOIDA,44/P226/000013,14/06/2022 00:00:00,SE131,14/06/2022 00:00:00,3008352,Shiva Enterprises,07ABAPB8436E1Z2,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,75332,18,13559.76,,0,,0,,0,,13559.76,88891.76
>001,Goods,56,"B-59, NOIDA",44/P226/000014,14/06/2022 00:00:00,MI-00133,14/06/2022 00:00:00,3003375,MULTIPLEX CORPORATION,09AAAFM8990K1ZM,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,48262.5,,0,9,4343.63,9,4343.63,,0,,8687.26,56949.76
>001,Goods,56,"B-59, NOIDA",44/P226/000015,14/06/2022 00:00:00,619,13/06/2022 00:00:00,3000073,J.J. ENTERPRISE,09AABFJ6970H1Z3,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,263574,,0,9,23721.66,9,23721.66,,0,,47443.32,311017.32
>001,Goods,84,UNIT 6A,44/P226/000015,14/06/2022 00:00:00,GST/2022-23/137,13/06/2022 00:00:00,3005770,SB PRINT O PACK,07ADAFS6008B1ZK,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,181059.2,18,32590.66,,0,,0,,0,,32590.66,213649.86
>001,Goods,85,UNIT 1D,44/P226/000016,14/06/2022 00:00:00,GST/2022-23/138,13/06/2022 00:00:00,3005770,SB PRINT O PACK,07ADAFS6008B1ZK,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,125537.5,18,22596.75,,0,,0,,0,,22596.75,148134.25
>001,Goods,85,UNIT 1D,44/P226/000017,14/06/2022 00:00:00,CPL/22-23/402,14/06/2022 00:00:00,3007127,CLIFFTON PACKAGING PVT LTD,09AADCB3291Q1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,197540,,0,9,17778.6,9,17778.6,,0,,35557.2,233097.2
>001,Goods,78,"A-15, SEC 58",44/P226/000026,14/06/2022 00:00:00,IN-22-23-0239,14/06/2022 00:00:00,3009212,ELITE PRINTING AND PACKAGING,09AAGFE0054N1ZB,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,11538.8,,0,9,1038.49,9,1038.49,,0,,2076.98,13615.78
>001,Goods,78,"A-15, SEC 58",44/P226/000028,14/06/2022 00:00:00,SI2604222300384,09/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,262430,18,47237.4,,0,,0,,0,,47237.4,309667.4
>001,Goods,78,"A-15, SEC 58",44/P226/000028,14/06/2022 00:00:00,SI2604222300384,09/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,OH,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,13000,18,2340,,,,,,,,2340,15340
>001,Goods,00,"I-62, NOIDA",44/P226/000045,14/06/2022 00:00:00,287,13/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,52250,,0,9,4702.5,9,4702.5,,0,,9405,61655
>001,Goods,00,"I-62, NOIDA",44/P226/000046,14/06/2022 00:00:00,22-23/1183,13/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,139230,,0,9,12530.7,9,12530.7,,0,,25061.4,164291.4
>001,Goods,00,"I-62, NOIDA",44/P226/000047,14/06/2022 00:00:00,CC/21-22/791,13/06/2022 00:00:00,3007828,COLOUR CRAFT,07AAFFC0702N1ZN,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,396630,18,71393.4,,0,,0,,0,,71393.4,468023.4
>001,Goods,00,"I-62, NOIDA",44/P226/000048,14/06/2022 00:00:00,288,13/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,49500,,0,9,4455,9,4455,,0,,8910,58410
>001,Goods,00,"I-62, NOIDA",44/P226/000049,14/06/2022 00:00:00,60/2022-23,14/06/2022 00:00:00,3008945,STARPACK DESICCANT INDUSTRY,09FXPPS9476D1ZG,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,57500,,0,9,5175,9,5175,,0,,10350,67850
>001,Goods,34,UNIT 6C,44/R226/000003,14/06/2022 00:00:00,110/2223/42,08/06/2022 00:00:00,3005892,"THE TOTGARS CO-OPERATIVE SALES SOCIETY LTD.,SIRSI",29AACAT0251D1ZU,PB,60003,PURCHASE - RAW MATERIAL,0034,BLACK SUPARI,2267000,18,408060,,0,,0,,0,,408060,2675060
>001,Goods,34,UNIT 6C,44/R226/000003,14/06/2022 00:00:00,110/2223/42,08/06/2022 00:00:00,3005892,"THE TOTGARS CO-OPERATIVE SALES SOCIETY LTD.,SIRSI",29AACAT0251D1ZU,OH,60003,PURCHASE - RAW MATERIAL,0034,BLACK SUPARI,67606,18,12169.08,,,,,,,,12169.08,79775.08
>001,Goods,36,"BLOCK V, SECT 60",44/R226/000005,14/06/2022 00:00:00,AOC/2022-23/10,14/06/2022 00:00:00,3005435,AMAN OVERSEAS,07AGGPJ5868H1Z2,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,226800,5,11340,,0,,0,,0,,11340,238140
>001,Goods,72,CANDY-NOIDA,44/R226/000007,14/06/2022 00:00:00,2100000789,10/06/2022 00:00:00,3007237,Drytech Processes India Pvt. Ltd.,23AAACD1475H1Z0,PB,10311,RAW MATERIALS - STOCK IN HAND,0006,OTHERS,79200,12,9504,,0,,0,,0,,9504,88704
>001,Goods,72,CANDY-NOIDA,44/R226/000007,14/06/2022 00:00:00,2100000789,10/06/2022 00:00:00,3007237,Drytech Processes India Pvt. Ltd.,23AAACD1475H1Z0,OH,60003,PURCHASE - RAW MATERIAL,0026,FOOD INGREDIENTS,1800,12,216,,,,,,,,216,2016
>001,Goods,72,CANDY-NOIDA,44/R226/000008,14/06/2022 00:00:00,MH3100023610,09/06/2022 00:00:00,3007238,Brenntag Ingredients (India) Pvt. Ltd.,27AABCE5086G1ZL,PB,10311,RAW MATERIALS - STOCK IN HAND,0006,OTHERS,84660,18,15238.8,,0,,0,,0,,15238.8,99898.8
>001,Goods,00,"I-62, NOIDA",44/R226/000009,14/06/2022 00:00:00,DSL2II1GS2200073,13/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0047,PROCESSED SUPARI,6086400,,0,2.5,152160,2.5,152160,,0,,304320,6390720
>001,Goods,00,"I-62, NOIDA",44/R226/000010,14/06/2022 00:00:00,5,10/06/2022 00:00:00,3003192,SRI VIGHNESHWARA AGENCY,29AABFV0545L1ZX,PB,60003,PURCHASE - RAW MATERIAL,0032,SUPARI (ARECANUT),12845250,5,642262.5,,0,,0,,0,,642262.5,13487512.5
>001,Goods,00,"I-62, NOIDA",44/R226/000011,14/06/2022 00:00:00,VTC/009/2022-23,10/06/2022 00:00:00,3007929,VIJAYA TRADING COMPANY,29ACTPN7825P1ZD,PB,60003,PURCHASE - RAW MATERIAL,0032,SUPARI (ARECANUT),12845250,5,642262.5,,0,,0,,0,,642262.5,13487512.5
>001,Goods,79,CANPACK,44/R226/000018,14/06/2022 00:00:00,2022-2023/01191,13/06/2022 00:00:00,3004459,KESHAVA SINGH & CO.,07AADFK4868M1ZS,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,57500,18,10350,,0,,0,,0,,10350,67850
>001,Goods,79,CANPACK,44/R226/000019,14/06/2022 00:00:00,493/2022-23,13/06/2022 00:00:00,3008626,BLUE BOND ADHESIVE,09AAEFB9717D1ZH,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,72325,,0,9,6509.25,9,6509.25,,0,,13018.5,85343.5
>001,Goods,56,"B-59, NOIDA",44/R226/000019,14/06/2022 00:00:00,NNPL/22-23/021,13/06/2022 00:00:00,3008849,NIKHIL NATURALS PVT. LTD.,09AAHCN0902G1ZP,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,600000,,0,9,54000,9,54000,,0,,108000,708000
>001,Goods,56,"B-59, NOIDA",44/R226/000019,14/06/2022 00:00:00,NNPL/22-23/021,13/06/2022 00:00:00,3008849,NIKHIL NATURALS PVT. LTD.,09AAHCN0902G1ZP,OH,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,240,,,9,21.6,9,21.6,,,,43.2,283.2
>001,Goods,56,"B-59, NOIDA",44/R226/000020,14/06/2022 00:00:00,NTE/22-23/165,13/06/2022 00:00:00,3004306,NIKHIL TRADE & EXPORTS,09AFXPG7917C1Z2,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,250000,,0,9,22500,9,22500,,0,,45000,295000
>001,Goods,79,CANPACK,44/R226/000020,14/06/2022 00:00:00,AFPL-22-23/0142,11/06/2022 00:00:00,3004973,AYUSH FLEXIPACK PVT. LTD,09AAICA8618H1ZE,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,44688,,0,9,4021.92,9,4021.92,,0,,8043.84,52731.84
>001,Goods,56,"B-59, NOIDA",44/R226/000020,14/06/2022 00:00:00,NTE/22-23/165,13/06/2022 00:00:00,3004306,NIKHIL TRADE & EXPORTS,09AFXPG7917C1Z2,OH,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,100,,,9,9,9,9,,,,18,118
>001,Goods,79,CANPACK,44/R226/000021,14/06/2022 00:00:00,AFPL-22-23/0144,12/06/2022 00:00:00,3004973,AYUSH FLEXIPACK PVT. LTD,09AAICA8618H1ZE,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,71235.6,,0,9,6411.2,9,6411.2,,0,,12822.4,84058
>001,Goods,56,"B-59, NOIDA",44/R226/000021,14/06/2022 00:00:00,SBA/052/2022-23,14/06/2022 00:00:00,3006628,S. BABA ENTERPRISES,07AAGPG2799C1ZR,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,236879.89,18,42638.38,,0,,0,,0,,42638.38,279518.27
>001,Goods,79,CANPACK,44/R226/000021,14/06/2022 00:00:00,AFPL-22-23/0144,12/06/2022 00:00:00,3004973,AYUSH FLEXIPACK PVT. LTD,09AAICA8618H1ZE,OH,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,500,,,9,45,9,45,,,,90,590
>001,Goods,56,"B-59, NOIDA",44/R226/000021,14/06/2022 00:00:00,SBA/052/2022-23,14/06/2022 00:00:00,3006628,S. BABA ENTERPRISES,07AAGPG2799C1ZR,OH,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,4750,18,855,,,,,,,,855,5605
>001,Goods,79,CANPACK,44/R226/000022,14/06/2022 00:00:00,P/2022-23/0823,11/06/2022 00:00:00,3006857,PRINTOCRAT INC,07ACKPN5563F1ZE,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,281475,18,50665.5,,0,,0,,0,,50665.5,332140.5
>001,Goods,56,"B-59, NOIDA",44/R226/000022,14/06/2022 00:00:00,2Z/TI/2223/0154,14/06/2022 00:00:00,3007859,"DHARAMPAL SATYAPAL LTD.(C-11,12,13)",09AAACD0132H2Z5,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,967500,,0,9,87075,9,87075,,0,,174150,1141650
>001,Goods,56,"B-59, NOIDA",44/R226/000023,14/06/2022 00:00:00,F744,14/06/2022 00:00:00,3003634,SACHEEROME PVT.LTD.,07AACCS2354Q1ZY,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,587500,18,105750,,0,,0,,0,,105750,693250
>001,Goods,79,CANPACK,44/R226/000023,14/06/2022 00:00:00,P/2022-23/0829,13/06/2022 00:00:00,3006857,PRINTOCRAT INC,07ACKPN5563F1ZE,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,439455,18,79101.9,,0,,0,,0,,79101.9,518556.9
>001,Goods,56,"B-59, NOIDA",44/R226/000024,14/06/2022 00:00:00,IGST-010,14/06/2022 00:00:00,3005659,SWING AROMATICS PRIVATE LIMITED,07AAICS6354G1Z5,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,172500,18,31050,,0,,0,,0,,31050,203550
>001,Goods,36,"BLOCK V, SECT 60",44/W226/000001,14/06/2022 00:00:00,32-DC-2022-00022,14/06/2022 00:00:00,3003181,"DHARAMPAL PREMCHAND LTD.,B-68, SECTOR-60, NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,748264,,0,,0,,0,,0,,0,748264
>001,Goods,84,UNIT 6A,44/W226/000002,14/06/2022 00:00:00,56-DC-2022-00238,14/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,135077,,0,,0,,0,,0,,0,135077
>001,Goods,84,UNIT 6A,44/W226/000002,14/06/2022 00:00:00,56-DC-2022-00238,14/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0005,RAW TOBACCO,63250,,0,,0,,0,,0,,0,63250
>001,Goods,84,UNIT 6A,44/W226/000002,14/06/2022 00:00:00,56-DC-2022-00238,14/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0007,MENTHOL,264655.6,,0,,0,,0,,0,,0,264655.6
>001,Goods,84,UNIT 6A,44/W226/000002,14/06/2022 00:00:00,56-DC-2022-00238,14/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,385575.45,,0,,0,,0,,0,,0,385575.45
>001,Goods,84,UNIT 6A,44/W226/000004,14/06/2022 00:00:00,56-DC-2022-00239,14/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,4150506.51,,0,,0,,0,,0,,0,4150506.51
>001,Goods,82,BLOCK - III,44/W226/000010,14/06/2022 00:00:00,56-DC-2022-00236,14/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,109601.64,,0,,0,,0,,0,,0,109601.64
>001,Goods,82,BLOCK - III,44/W226/000010,14/06/2022 00:00:00,56-DC-2022-00236,14/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0004,SAFFRON,327173.7,,0,,0,,0,,0,,0,327173.7
>001,Goods,82,BLOCK - III,44/W226/000010,14/06/2022 00:00:00,56-DC-2022-00236,14/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0007,MENTHOL,180447,,0,,0,,0,,0,,0,180447
>001,Goods,82,BLOCK - III,44/W226/000010,14/06/2022 00:00:00,56-DC-2022-00236,14/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,173586.6,,0,,0,,0,,0,,0,173586.6
>001,Goods,82,BLOCK - III,44/W226/000011,14/06/2022 00:00:00,56-DC-2022-00237,14/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,2567685.78,,0,,0,,0,,0,,0,2567685.78
>001,Goods,85,UNIT 1D,44/W226/000012,14/06/2022 00:00:00,56-DC-2022-00235,14/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0005,RAW TOBACCO,346500,,0,,0,,0,,0,,0,346500
>001,Goods,78,"A-15, SEC 58",44/W226/000018,14/06/2022 00:00:00,78-00-DC-00206,14/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0037,PAN MASALA - NAVRATAN,1129500,,0,,0,,0,,0,,0,1129500
>001,Goods,78,"A-15, SEC 58",44/W226/000019,14/06/2022 00:00:00,78-02-DC-00060,14/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,36876.88,,0,,0,,0,,0,,0,36876.88
>001,Goods,00,"I-62, NOIDA",W5/2022/000007,14/06/2022 00:00:00,73-DC-2022-00321,14/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",285539.8,,0,,0,,0,,0,,0,285539.8
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000757,14/06/2022 00:00:00,72-DC-2022-00048,13/06/2022 00:00:00,3004536,"DHARAMPAL PREMCHAND LTD., (PULSE DIV.)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2072,"DHARAMPAL PREMCHAND LTD., UNIT B",657408.72,,0,,0,,0,,0,,0,657408.72
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000758,14/06/2022 00:00:00,67-DC-2022-00045,14/06/2022 00:00:00,3007311,"DHARAMPAL PREMCHAND LTD., BLOCK - III - ELAICHI/CHATNI DIVISION",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2067,"DHARAMPAL PREMCHAND LTD., BLOCK - III - CHATNI DIV",186728.96,,0,,0,,0,,0,,0,186728.96
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000759,14/06/2022 00:00:00,85-LI-2022-00064,13/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",5873280,0,0,0,0,0,0,0,0,0,0,5873280
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000760,14/06/2022 00:00:00,75-DC-2022-00059,14/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",211150.8,,0,,0,,0,,0,,0,211150.8
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000761,14/06/2022 00:00:00,78-DC-2022-00147,14/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",70928.7,,0,,0,,0,,0,,0,70928.7
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000762,14/06/2022 00:00:00,00-DC-2022-00207,14/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,3090156.56,,0,,0,,0,,0,,0,3090156.56
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000763,14/06/2022 00:00:00,72-DC-2022-00049,14/06/2022 00:00:00,3004536,"DHARAMPAL PREMCHAND LTD., (PULSE DIV.)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2072,"DHARAMPAL PREMCHAND LTD., UNIT B",143748,,0,,0,,0,,0,,0,143748
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000764,14/06/2022 00:00:00,56-LI-2022-00065,14/06/2022 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",7117942.14,0,0,0,0,0,0,0,0,0,0,7117942.14
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000765,14/06/2022 00:00:00,00-DC-2022-00208,14/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,2742224.38,,0,,0,,0,,0,,0,2742224.38
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000766,14/06/2022 00:00:00,00-DC-2022-00209,14/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1088896.27,,0,,0,,0,,0,,0,1088896.27
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000767,14/06/2022 00:00:00,72-DC-2022-00050,14/06/2022 00:00:00,3004536,"DHARAMPAL PREMCHAND LTD., (PULSE DIV.)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2072,"DHARAMPAL PREMCHAND LTD., UNIT B",619040,,0,,0,,0,,0,,0,619040
>001,Goods,75,SNACKS DIV.,44/G226/000001,15/06/2022 00:00:00,602223110601,14/06/2022 00:00:00,3000627,DOMINO PRINTECH INDIA LLP.,06AAMFD9286F1Z1,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,5840,18,1051.2,,0,,0,,0,,1051.2,6891.2
>001,Goods,84,UNIT 6A,44/G226/000005,15/06/2022 00:00:00,462,14/06/2022 00:00:00,3000956,VIKAS ENGINEERS,09ACCPG9537G1ZH,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,76000,,0,9,6840,9,6840,,0,,13680,89680
>001,Goods,56,"B-59, NOIDA",44/G226/000008,15/06/2022 00:00:00,AE/GST/22-23/151,13/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,6000,5,300,,0,,0,,0,,300,6300
>001,Goods,56,"B-59, NOIDA",44/G226/000009,15/06/2022 00:00:00,060,13/06/2022 00:00:00,3004345,SHIVAM ENGINEERING WORKS,09AOKPC5671F1ZV,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,1600,,0,9,144,9,144,,0,,288,1888
>001,Goods,00,"I-62, NOIDA",44/G226/000010,15/06/2022 00:00:00,33,13/06/2022 00:00:00,3009253,RADHEY SHYAM PACKAGING MACHINES,06ABEFR4056L1ZY,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1350,18,243,,0,,0,,0,,243,1593
>001,Goods,00,"I-62, NOIDA",44/G226/000010,15/06/2022 00:00:00,33,13/06/2022 00:00:00,3009253,RADHEY SHYAM PACKAGING MACHINES,06ABEFR4056L1ZY,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,200,18,36,,,,,,,,36,236
>001,Goods,00,"I-62, NOIDA",44/G226/000011,15/06/2022 00:00:00,G0259/2022-23,14/04/2022 00:00:00,3004900,EXPLORE TECHNOLOGIES,09ACDPR6857R1ZH,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,700,,0,9,63,9,63,,0,,126,826
>001,Goods,00,"I-62, NOIDA",44/G226/000011,15/06/2022 00:00:00,G0259/2022-23,14/04/2022 00:00:00,3004900,EXPLORE TECHNOLOGIES,09ACDPR6857R1ZH,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,200,,,9,18,9,18,,,,36,236
>001,Goods,82,BLOCK - III,44/G226/000019,15/06/2022 00:00:00,GPTS/1972,14/06/2022 00:00:00,3001665,GOEL PAINTS & TILES SHOPPE,09AAEFG4016G1ZO,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,720.35,,0,9,64.83,9,64.83,,0,,129.66,850.01
>001,Goods,82,BLOCK - III,44/G226/000019,15/06/2022 00:00:00,GPTS/1972,14/06/2022 00:00:00,3001665,GOEL PAINTS & TILES SHOPPE,09AAEFG4016G1ZO,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,200,,,9,18,9,18,,,,36,236
>001,Goods,82,BLOCK - III,44/G226/000020,15/06/2022 00:00:00,GPTS/1975,14/06/2022 00:00:00,3001665,GOEL PAINTS & TILES SHOPPE,09AAEFG4016G1ZO,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,933.48,,0,9,84.01,9,84.01,,0,,168.02,1101.5
>001,Goods,82,BLOCK - III,44/G226/000020,15/06/2022 00:00:00,GPTS/1975,14/06/2022 00:00:00,3001665,GOEL PAINTS & TILES SHOPPE,09AAEFG4016G1ZO,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,200,,,9,18,9,18,,,,36,236
>001,Goods,72,CANDY-NOIDA,44/G226/000021,15/06/2022 00:00:00,VJ2223VP40075032,09/06/2022 00:00:00,3007639,VIDEOJET TECHNOLOGIES (I) PVT LTD,24AAACW0731B1Z2,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,26218.08,18,4719.25,,0,,0,,0,,4719.25,30937.33
>001,Goods,72,CANDY-NOIDA,44/G226/000021,15/06/2022 00:00:00,VJ2223VP40075032,09/06/2022 00:00:00,3007639,VIDEOJET TECHNOLOGIES (I) PVT LTD,24AAACW0731B1Z2,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,6634.08,18,1194.13,,0,,0,,0,,1194.13,7828.21
>001,Goods,02,CORPORATE,44/G226/000049,15/06/2022 00:00:00,890,15/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1680,,0,0,0,0,0,,0,,0,1680
>001,Goods,02,CORPORATE,44/G226/000049,15/06/2022 00:00:00,890,15/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,15,,0,2.5,.38,2.5,.38,,0,,.76,15.76
>001,Goods,02,CORPORATE,44/G226/000049,15/06/2022 00:00:00,890,15/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,29712.5,,0,9,2674.13,9,2674.13,,0,,5348.26,35060.76
>001,Goods,83,UNIT 1C,44/P226/000004,15/06/2022 00:00:00,22-23/1231,15/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,15435,,0,9,1389.15,9,1389.15,,0,,2778.3,18213.3
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/P226/000006,15/06/2022 00:00:00,361,15/06/2022 00:00:00,3006108,SHIVAM ENTERPRISES,09ACVPB5829K1ZZ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,25300,,0,9,2277,9,2277,,0,,4554,29854
>001,Goods,72,CANDY-NOIDA,44/P226/000014,15/06/2022 00:00:00,22-23/628,14/06/2022 00:00:00,3004949,DECENT PAPER MILLS PVT.LTD,09AAACD2467R1Z3,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,73614.24,,0,9,6625.28,9,6625.28,,0,,13250.56,86864.8
>001,Goods,84,UNIT 6A,44/P226/000016,15/06/2022 00:00:00,50/2022-2023,14/06/2022 00:00:00,3003170,SHIVA PACKERS,06BCLPP3677C1ZF,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,12933,18,2327.94,,0,,0,,0,,2327.94,15260.94
>001,Goods,56,"B-59, NOIDA",44/P226/000016,15/06/2022 00:00:00,1101,15/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,75980.4,,0,9,6838.24,9,6838.24,,0,,13676.48,89656.88
>001,Goods,78,"A-15, SEC 58",44/P226/000027,15/06/2022 00:00:00,22-23/1208,14/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,158750,,0,9,14287.5,9,14287.5,,0,,28575,187325
>001,Goods,78,"A-15, SEC 58",44/P226/000029,15/06/2022 00:00:00,182,15/06/2022 00:00:00,3008606,RELIABLE INDUSTRIES,09APYPS0549F1Z8,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,92871,,0,9,8358.39,9,8358.39,,0,,16716.78,109587.78
>001,Goods,00,"I-62, NOIDA",44/P226/000050,15/06/2022 00:00:00,293,14/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,39600,,0,9,3564,9,3564,,0,,7128,46728
>001,Goods,00,"I-62, NOIDA",44/P226/000051,15/06/2022 00:00:00,292,14/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,56952.5,,0,9,5125.73,9,5125.73,,0,,10251.46,67203.96
>001,Goods,32,"B-68, NOIDA",44/R226/000002,15/06/2022 00:00:00,316,14/06/2022 00:00:00,3001788,SUNNY INTERNATIONAL,07AAAPG2172P1ZN,PB,60003,PURCHASE - RAW MATERIAL,0031,GREEN ELAICHI,1414500,5,70725,,0,,0,,0,,70725,1485225
>001,Goods,36,"BLOCK V, SECT 60",44/R226/000004,15/06/2022 00:00:00,32/2022-23,15/06/2022 00:00:00,3000039,POONAM TRADING COMPANY,07AAAFP6224D1ZN,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,1255940,5,62797,,0,,0,,0,,62797,1318737
>001,Goods,70,PRECIOUS,44/R226/000006,15/06/2022 00:00:00,JLPL/025/22-23,15/06/2022 00:00:00,3008498,JAGDISHWAR LAL JEWELLERS PVT. LTD.,07AADCJ1192N1ZA,PB,60003,PURCHASE - RAW MATERIAL,0046,SILVER BARS,9110111.59,3,273303.35,,0,,0,,0,,273303.35,9383414.94
>001,Goods,72,CANDY-NOIDA,44/R226/000009,15/06/2022 00:00:00,FY/2022-23/4,15/06/2022 00:00:00,3007477,M M INTERNATIONAL,07AAIPG2686C1ZV,PB,10311,RAW MATERIALS - STOCK IN HAND,0006,OTHERS,16200,,0,,0,,0,,0,,0,16200
>001,Goods,72,CANDY-NOIDA,44/R226/000009,15/06/2022 00:00:00,FY/2022-23/4,15/06/2022 00:00:00,3007477,M M INTERNATIONAL,07AAIPG2686C1ZV,OH,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,1500,,,,,,,,,,0,1500
>001,Goods,79,CANPACK,44/R226/000024,15/06/2022 00:00:00,AFPL-22-23/0151,15/06/2022 00:00:00,3004973,AYUSH FLEXIPACK PVT. LTD,09AAICA8618H1ZE,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,62814,,0,9,5653.26,9,5653.26,,0,,11306.52,74120.52
>001,Goods,79,CANPACK,44/R226/000024,15/06/2022 00:00:00,AFPL-22-23/0151,15/06/2022 00:00:00,3004973,AYUSH FLEXIPACK PVT. LTD,09AAICA8618H1ZE,OH,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,300,,,9,27,9,27,,,,54,354
>001,Goods,56,"B-59, NOIDA",44/R226/000025,15/06/2022 00:00:00,145,15/06/2022 00:00:00,3001859,SACHEE FRAGRANCES & CHEMICALS LTD.,09AABCS8577Q1ZA,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,880000,,0,9,79200,9,79200,,0,,158400,1038400
>001,Goods,79,CANPACK,44/R226/000025,15/06/2022 00:00:00,AFPL-22-23/0155+,15/06/2022 00:00:00,3004973,AYUSH FLEXIPACK PVT. LTD,09AAICA8618H1ZE,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,79657.2,,0,9,7169.15,9,7169.15,,0,,14338.3,93995.5
>001,Goods,56,"B-59, NOIDA",44/R226/000025,15/06/2022 00:00:00,145,15/06/2022 00:00:00,3001859,SACHEE FRAGRANCES & CHEMICALS LTD.,09AABCS8577Q1ZA,OH,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,2200,,,9,198,9,198,,,,396,2596
>001,Goods,79,CANPACK,44/R226/000025,15/06/2022 00:00:00,AFPL-22-23/0155+,15/06/2022 00:00:00,3004973,AYUSH FLEXIPACK PVT. LTD,09AAICA8618H1ZE,OH,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,300,,,9,27,9,27,,,,54,354
>001,Goods,56,"B-59, NOIDA",44/R226/000026,15/06/2022 00:00:00,24/22-23,09/06/2022 00:00:00,3000030,ENKAY FLORALS PVT. LTD.,27AAACE3012D1ZE,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,1407000,18,253260,,0,,0,,0,,253260,1660260
>001,Goods,79,CANPACK,44/R226/000026,15/06/2022 00:00:00,2022-2023/01232,15/06/2022 00:00:00,3004459,KESHAVA SINGH & CO.,07AADFK4868M1ZS,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,80500,18,14490,,0,,0,,0,,14490,94990
>001,Goods,79,CANPACK,44/R226/000027,15/06/2022 00:00:00,P/2022-23/0859,15/06/2022 00:00:00,3006857,PRINTOCRAT INC,07ACKPN5563F1ZE,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,59440.5,18,10699.29,,0,,0,,0,,10699.29,70139.79
>001,Goods,79,CANPACK,44/R226/000028,15/06/2022 00:00:00,258,15/06/2022 00:00:00,3006855,SWAYAM PAPERS,09BGAPK1750J1ZG,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,46398,,0,6,2783.88,6,2783.88,,0,,5567.76,51965.76
>001,Goods,79,CANPACK,44/R226/000028,15/06/2022 00:00:00,258,15/06/2022 00:00:00,3006855,SWAYAM PAPERS,09BGAPK1750J1ZG,OH,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,1000,,,6,60,6,60,,,,120,1120
>001,Goods,79,CANPACK,44/R226/000029,15/06/2022 00:00:00,256,15/06/2022 00:00:00,3006855,SWAYAM PAPERS,09BGAPK1750J1ZG,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,49932,,0,6,2995.92,6,2995.92,,0,,5991.84,55923.84
>001,Goods,79,CANPACK,44/R226/000029,15/06/2022 00:00:00,256,15/06/2022 00:00:00,3006855,SWAYAM PAPERS,09BGAPK1750J1ZG,OH,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,1000,,,6,60,6,60,,,,120,1120
>001,Goods,72,CANDY-NOIDA,44/W226/000002,15/06/2022 00:00:00,72-63-2022-00018,14/06/2022 00:00:00,3008825,"DHARAMPAL PREMCHAND LTD., FORMULATIONS DIVISION",09AAACD1952B1Z4,PB,10311,RAW MATERIALS - STOCK IN HAND,0006,OTHERS,15500,,0,,0,,0,,0,,0,15500
>001,Goods,72,CANDY-NOIDA,44/W226/000002,15/06/2022 00:00:00,72-63-2022-00018,14/06/2022 00:00:00,3008825,"DHARAMPAL PREMCHAND LTD., FORMULATIONS DIVISION",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0026,FOOD INGREDIENTS,34000,,0,,0,,0,,0,,0,34000
>001,Goods,34,UNIT 6C,44/W226/000007,15/06/2022 00:00:00,70-DC-2022-00133,15/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,1070175,,0,,0,,0,,0,,0,1070175
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/W226/000009,15/06/2022 00:00:00,84-DC-2022-00135,15/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,122196,,0,,0,,0,,0,,0,122196
>001,Goods,56,"B-59, NOIDA",44/W226/000012,15/06/2022 00:00:00,70-DC-2022-00130,15/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,713450,,0,,0,,0,,0,,0,713450
>001,Goods,85,UNIT 1D,44/W226/000013,15/06/2022 00:00:00,70-DC-2022-00132,15/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,217290,,0,,0,,0,,0,,0,217290
>001,Goods,56,"B-59, NOIDA",44/W226/000013,15/06/2022 00:00:00,36-DC-2022-00029,11/06/2022 00:00:00,3006057,"DHARAMPAL PREMCHAND LTD., BLK-V (SPD)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,66438,,0,,0,,0,,0,,0,66438
>001,Goods,56,"B-59, NOIDA",44/W226/000014,15/06/2022 00:00:00,36-DC-2022-00028,09/06/2022 00:00:00,3006057,"DHARAMPAL PREMCHAND LTD., BLK-V (SPD)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,2150.16,,0,,0,,0,,0,,0,2150.16
>001,Goods,56,"B-59, NOIDA",44/W226/000015,15/06/2022 00:00:00,56-84-2022-00137,15/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,14988,,0,,0,,0,,0,,0,14988
>001,Goods,56,"B-59, NOIDA",44/W226/000016,15/06/2022 00:00:00,70-DC-2022-00131,15/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,713450,,0,,0,,0,,0,,0,713450
>001,Goods,78,"A-15, SEC 58",44/W226/000020,15/06/2022 00:00:00,78-00-DC-00212,15/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0037,PAN MASALA - NAVRATAN,1129500,,0,,0,,0,,0,,0,1129500
>001,Goods,02,CORPORATE,45/2206/000002,15/06/2022 00:00:00,070,06/06/2022 00:00:00,3009322,KAPOOR SCIENTIFIC WORKS,07AOUPK4084Q1ZX,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,606,18,109.08,,0,,0,,0,,109.08,715.08
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000768,15/06/2022 00:00:00,85-LI-2022-00065,14/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",5034240,0,0,0,0,0,0,0,0,0,0,5034240
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000769,15/06/2022 00:00:00,84-LI-2022-00078,14/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",547473.6,0,0,0,0,0,0,0,0,0,0,547473.6
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000770,15/06/2022 00:00:00,68-I1-TI22-00044,10/06/2022 00:00:00,3006162,"DHARAMPAL PREMCHAND LTD., FCD (JELLY)",18AAACD1952B2Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2068,DHARAMPAL PREMCHAND LTD - FCD  (JELLY UNIT),1186820.4,12,142418.45,0,0,0,0,0,0,0,142418.45,1329238.85
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000771,15/06/2022 00:00:00,60-I1-TI22-00040,10/06/2022 00:00:00,3003928,"DHARAMPAL PREMCHAND LTD., FOOD & CONFECTIONERY DIV",18AAACD1952B2Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2060,DHARAMPAL PREMCHAND LTD - FOOD & CONFECTIONERY DIV,92856,12,11142.72,0,0,0,0,0,0,0,11142.72,103998.72
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000772,15/06/2022 00:00:00,00-DC-2022-00210,15/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1310947.75,,0,,0,,0,,0,,0,1310947.75
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000773,15/06/2022 00:00:00,82-DC-2022-00056,15/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0322,DHARAMPAL PREMCHAND LTD. - BLOCK- III,3115800,,0,,0,,0,,0,,0,3115800
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000774,15/06/2022 00:00:00,00-DC-2022-00211,15/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1559556.29,,0,,0,,0,,0,,0,1559556.29
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000775,15/06/2022 00:00:00,85-LI-2022-00066,15/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",4698624,0,0,0,0,0,0,0,0,0,0,4698624
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000776,15/06/2022 00:00:00,72-DC-2022-00051,15/06/2022 00:00:00,3004536,"DHARAMPAL PREMCHAND LTD., (PULSE DIV.)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2072,"DHARAMPAL PREMCHAND LTD., UNIT B",461806.78,,0,,0,,0,,0,,0,461806.78
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000777,15/06/2022 00:00:00,71-DC-2022-00002,15/06/2022 00:00:00,3004534,"DHARAMPAL PREMCHAND LTD., UNIT A (FRU DIV.)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2071,"DHARAMPAL PREMCHAND LTD., UNIT A",10713,,0,,0,,0,,0,,0,10713
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000778,15/06/2022 00:00:00,00-DC-2022-00213,15/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1627433.13,,0,,0,,0,,0,,0,1627433.13
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000779,15/06/2022 00:00:00,75-DC-2022-00060,15/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",412824.54,,0,,0,,0,,0,,0,412824.54
>001,Goods,96, C&F,W5/2206/000022,15/06/2022 00:00:00,73-DC-2022-00322,15/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",1025455.2,,0,,0,,0,,0,,0,1025455.2
>001,Goods,97,Lucknow CFA,W5/2206/000023,15/06/2022 00:00:00,73-DC-2022-00315,13/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",148667.4,,0,,0,,0,,0,,0,148667.4
>001,Goods,96, C&F,W5/2206/000023,15/06/2022 00:00:00,73-DC-2022-00323,15/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",480100.1,,0,,0,,0,,0,,0,480100.1
>001,Goods,97,Lucknow CFA,W5/2206/000024,15/06/2022 00:00:00,73-DC-2022-00316,13/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",162856.52,,0,,0,,0,,0,,0,162856.52
>001,Goods,96, C&F,W5/2206/000024,15/06/2022 00:00:00,73-DC-2022-00324,15/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",13884.48,,0,,0,,0,,0,,0,13884.48
>001,Goods,97,Lucknow CFA,W5/2206/000025,15/06/2022 00:00:00,73-DC-2022-00317,13/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",4407,,0,,0,,0,,0,,0,4407
>001,Goods,96, C&F,W5/2206/000025,15/06/2022 00:00:00,73-DC-2022-00328,15/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",214664.08,,0,,0,,0,,0,,0,214664.08
>001,Goods,97,Lucknow CFA,W5/2206/000026,15/06/2022 00:00:00,73-DC-2022-00318,13/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",329178.79,,0,,0,,0,,0,,0,329178.79
>001,Goods,96, C&F,W5/2206/000026,15/06/2022 00:00:00,73-DC-2022-00326,15/06/2022 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,,0,,0,,0,,0,,0,80797.5
>001,Goods,97,Lucknow CFA,W5/2206/000027,15/06/2022 00:00:00,73-DC-2022-00320,13/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",1563127.2,,0,,0,,0,,0,,0,1563127.2
>001,Goods,96, C&F,W5/2206/000027,15/06/2022 00:00:00,73-DC-2022-00327,15/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",173459.74,,0,,0,,0,,0,,0,173459.74
>001,Goods,97,Lucknow CFA,W5/2206/000028,15/06/2022 00:00:00,73-DC-2022-00319,13/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",705446.9,,0,,0,,0,,0,,0,705446.9
>001,Goods,96, C&F,W5/2206/000028,15/06/2022 00:00:00,73-DC-2022-00325,15/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",101390.8,,0,,0,,0,,0,,0,101390.8
>001,Goods,84,UNIT 6A,44/G226/000006,16/06/2022 00:00:00,091,15/06/2022 00:00:00,3000494,NOIDA BATH GALLERY,09AAJPB0457B1Z8,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,2500,,0,9,225,9,225,,0,,450,2950
>001,Goods,84,UNIT 6A,44/G226/000006,16/06/2022 00:00:00,091,15/06/2022 00:00:00,3000494,NOIDA BATH GALLERY,09AAJPB0457B1Z8,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,300,,,9,27,9,27,,,,54,354
>001,Goods,56,"B-59, NOIDA",44/G226/000010,16/06/2022 00:00:00,JP/2022-23/24,14/06/2022 00:00:00,3008828,JINDAL PLASTOPACK,06CAQPJ9283G1Z5,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,186750,18,33615,,0,,0,,0,,33615,220365
>001,Goods,00,"I-62, NOIDA",44/G226/000012,16/06/2022 00:00:00,004,16/06/2022 00:00:00,3009186,RAKESH DEVELOPERS,09AYYPK6915G1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1235,,0,9,111.15,9,111.15,,0,,222.3,1457.3
>001,Goods,00,"I-62, NOIDA",44/G226/000012,16/06/2022 00:00:00,004,16/06/2022 00:00:00,3009186,RAKESH DEVELOPERS,09AYYPK6915G1ZQ,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,400,,,9,36,9,36,,,,72,472
>001,Goods,82,BLOCK - III,44/G226/000021,16/06/2022 00:00:00,250,16/06/2022 00:00:00,3002821,ACCURA TECHNOLOGIES,09AAKFA0948B1ZP,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,9999,,0,9,899.91,9,899.91,,0,,1799.82,11798.82
>001,Goods,70,PRECIOUS,44/G226/000027,16/06/2022 00:00:00,NG0020/2022-23,16/06/2022 00:00:00,3005543,NEW REAL CHEMICALS,09AADFN3536B1ZL,PB,10331,STORES & SPARE PARTS - STOCK IN HAND,0003,GENERAL/OTHERS,50000,,0,9,4500,9,4500,,0,,9000,59000
>001,Goods,70,PRECIOUS,44/G226/000028,16/06/2022 00:00:00,4840,15/06/2022 00:00:00,3008064,MANSURA BRUSH WORKS,07ABYPH2293K1Z0,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,108000,18,19440,,0,,0,,0,,19440,127440
>001,Goods,02,CORPORATE,44/G226/000050,16/06/2022 00:00:00,ELMEC/22-23/1091,15/06/2022 00:00:00,3009303,ELMEC,09AABFE0927B1ZZ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,690254.55,,0,9,62122.91,9,62122.91,,0,,124245.82,814500.37
>001,Goods,02,CORPORATE,44/G226/000051,16/06/2022 00:00:00,ELMEC/22-23/1090,15/06/2022 00:00:00,3009303,ELMEC,09AABFE0927B1ZZ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,732203.55,,0,9,65898.32,9,65898.32,,0,,131796.64,864000.19
>001,Goods,02,CORPORATE,44/G226/000052,16/06/2022 00:00:00,917,16/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,6000,,0,9,540,9,540,,0,,1080,7080
>001,Goods,82,BLOCK - III,44/P226/000004,16/06/2022 00:00:00,XP/049/22-23,15/06/2022 00:00:00,3008578,XP PRINTS LLP,09AACFZ4871A1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,62816.1,,0,9,5653.45,9,5653.45,,0,,11306.9,74123
>001,Goods,75,SNACKS DIV.,44/P226/000006,16/06/2022 00:00:00,SBPS/22-23/1100,15/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,42016,,0,9,3781.44,9,3781.44,,0,,7562.88,49578.88
>001,Goods,72,CANDY-NOIDA,44/P226/000015,16/06/2022 00:00:00,22-23/453,15/06/2022 00:00:00,3005834,KWALITY OFFSET PRINTERS,07AAJFK5113FIZL,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,107930,18,19427.4,,0,,0,,0,,19427.4,127357.4
>001,Goods,72,CANDY-NOIDA,44/P226/000016,16/06/2022 00:00:00,DKS/22-23/0 598,16/06/2022 00:00:00,3005592,DKS DESICCANTS PVT LTD,09AABCD6121F1Z0,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,93843.75,,0,9,8445.94,9,8445.94,,0,,16891.88,110735.63
>001,Goods,56,"B-59, NOIDA",44/P226/000017,16/06/2022 00:00:00,MI-00137,15/06/2022 00:00:00,3003375,MULTIPLEX CORPORATION,09AAAFM8990K1ZM,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,48262.5,,0,9,4343.63,9,4343.63,,0,,8687.26,56949.76
>001,Goods,84,UNIT 6A,44/P226/000017,16/06/2022 00:00:00,SBPS/22-23/1117,16/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,54411.28,,0,9,4897.02,9,4897.02,,0,,9794.04,64205.32
>001,Goods,84,UNIT 6A,44/P226/000018,16/06/2022 00:00:00,SBPS/22-23/1126,16/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,3785.1,,0,9,340.66,9,340.66,,0,,681.32,4466.42
>001,Goods,85,UNIT 1D,44/P226/000018,16/06/2022 00:00:00,SBPS/22-23/1127,16/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,3949,,0,9,355.41,9,355.41,,0,,710.82,4659.82
>001,Goods,56,"B-59, NOIDA",44/P226/000018,16/06/2022 00:00:00,188,16/06/2022 00:00:00,3004971,PERFECT TIN CONTAINERS,06AADFP3561A1ZQ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,104475,18,18805.5,,0,,0,,0,,18805.5,123280.5
>001,Goods,00,"I-62, NOIDA",44/P226/000052,16/06/2022 00:00:00,297,15/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,40250,,0,9,3622.5,9,3622.5,,0,,7245,47495
>001,Goods,00,"I-62, NOIDA",44/P226/000053,16/06/2022 00:00:00,22-23/1243,15/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,142500,,0,9,12825,9,12825,,0,,25650,168150
>001,Goods,00,"I-62, NOIDA",44/P226/000054,16/06/2022 00:00:00,298,15/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,41055,,0,9,3694.95,9,3694.95,,0,,7389.9,48444.9
>001,Goods,00,"I-62, NOIDA",44/P226/000055,16/06/2022 00:00:00,189,16/06/2022 00:00:00,3008606,RELIABLE INDUSTRIES,09APYPS0549F1Z8,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,128933.1,,0,9,11603.98,9,11603.98,,0,,23207.96,152141.06
>001,Goods,00,"I-62, NOIDA",44/P226/000056,16/06/2022 00:00:00,22-23/1254,16/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,81250,,0,9,7312.5,9,7312.5,,0,,14625,95875
>001,Goods,00,"I-62, NOIDA",44/P226/000057,16/06/2022 00:00:00,300,16/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,30510,,0,9,2745.9,9,2745.9,,0,,5491.8,36001.8
>001,Goods,00,"I-62, NOIDA",44/P226/000058,16/06/2022 00:00:00,22-23/1256,16/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,112200,,0,9,10098,9,10098,,0,,20196,132396
>001,Goods,32,"B-68, NOIDA",44/R226/000003,16/06/2022 00:00:00,MT/008/2022-23,15/06/2022 00:00:00,3007744,MITTAL TRADING COMPANY,07AADCJ1192N2Z9,PB,60003,PURCHASE - RAW MATERIAL,0031,GREEN ELAICHI,2096000,5,104800,,0,,0,,0,,104800,2200800
>001,Goods,70,PRECIOUS,44/R226/000007,16/06/2022 00:00:00,207/2022-23,16/06/2022 00:00:00,3007409,MULTANI REFINERS,07AAAPM2429D1Z6,PB,60003,PURCHASE - RAW MATERIAL,0046,SILVER BARS,5403500.21,3,162105.01,,0,,0,,0,,162105.01,5565605.22
>001,Goods,75,SNACKS DIV.,44/R226/000007,16/06/2022 00:00:00,SL43/22-23,12/06/2022 00:00:00,3007558,SHREEJA LAKSHMI,19COKPA3658G1ZT,PB,60003,PURCHASE - RAW MATERIAL,0030,NAMKEEN,2360000,0,0,,0,,0,,0,,0,2360000
>001,Goods,70,PRECIOUS,44/R226/000008,16/06/2022 00:00:00,JLPL/026/22-23,16/06/2022 00:00:00,3008498,JAGDISHWAR LAL JEWELLERS PVT. LTD.,07AADCJ1192N1ZA,PB,60003,PURCHASE - RAW MATERIAL,0046,SILVER BARS,9206254.2,3,276187.63,,0,,0,,0,,276187.63,9482441.83
>001,Goods,00,"I-62, NOIDA",44/R226/000012,16/06/2022 00:00:00,4,09/06/2022 00:00:00,3003192,SRI VIGHNESHWARA AGENCY,29AABFV0545L1ZX,PB,60003,PURCHASE - RAW MATERIAL,0032,SUPARI (ARECANUT),12845250,5,642262.5,,0,,0,,0,,642262.5,13487512.5
>001,Goods,00,"I-62, NOIDA",44/R226/000013,16/06/2022 00:00:00,DSL02I1GS2200073,16/06/2022 00:00:00,3006091,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0006,OTHERS,3780000,,0,9,340200,9,340200,,0,,680400,4460400
>001,Goods,79,CANPACK,44/R226/000030,16/06/2022 00:00:00,S-052/2022-23,16/06/2022 00:00:00,3006883,INDIAN PLASTIC AND LAMINATES LIMITED,09AAACI0440H1ZY,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,109200,,0,9,9828,9,9828,,0,,19656,128856
>001,Goods,34,UNIT 6C,44/W226/000008,16/06/2022 00:00:00,84-DC-2022-00141,16/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,80940,,0,,0,,0,,0,,0,80940
>001,Goods,82,BLOCK - III,44/W226/000009,16/06/2022 00:00:00,70-DC-2022-00134,16/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,713450,,0,,0,,0,,0,,0,713450
>001,Goods,34,UNIT 6C,44/W226/000009,16/06/2022 00:00:00,82-DC-2022-00055,15/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,43318.66,,0,,0,,0,,0,,0,43318.66
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/W226/000010,16/06/2022 00:00:00,70-DC-2022-00135,16/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,356725,,0,,0,,0,,0,,0,356725
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/W226/000011,16/06/2022 00:00:00,56-DC-2022-00244,16/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,10311,RAW MATERIALS - STOCK IN HAND,0001,PERFUMERY,361200,,0,,0,,0,,0,,0,361200
>001,Goods,00,"I-62, NOIDA",44/W226/000011,16/06/2022 00:00:00,56/DC-2022-00242,16/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,4042903.8,,0,,0,,0,,0,,0,4042903.8
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/W226/000012,16/06/2022 00:00:00,56-DC-2022-00243,16/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0004,SAFFRON,272644.75,,0,,0,,0,,0,,0,272644.75
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/W226/000012,16/06/2022 00:00:00,56-DC-2022-00243,16/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0007,MENTHOL,90223.5,,0,,0,,0,,0,,0,90223.5
>001,Goods,56,"B-59, NOIDA",44/W226/000017,16/06/2022 00:00:00,84-DC-2022-00142,16/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,11997,,0,,0,,0,,0,,0,11997
>001,Goods,78,"A-15, SEC 58",44/W226/000021,16/06/2022 00:00:00,78-00-DC-00215,16/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0037,PAN MASALA - NAVRATAN,2635500,,0,,0,,0,,0,,0,2635500
>001,Goods,78,"A-15, SEC 58",44/W226/000022,16/06/2022 00:00:00,78-02-DC-00062,16/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,37267.2,,0,,0,,0,,0,,0,37267.2
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000780,16/06/2022 00:00:00,31-DC-2022-00070,15/06/2022 00:00:00,3006537,"DHARAMPAL PREMCHAND LTD., B-67",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2031,"DHARAMPAL PREMCHAND LTD., b-67,Sector-60,Noida",603525.6,,0,,0,,0,,0,,0,603525.6
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000781,16/06/2022 00:00:00,78-DC-2022-00149,15/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",598611.96,,0,,0,,0,,0,,0,598611.96
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000782,16/06/2022 00:00:00,84-LI-2022-00079,15/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",1987300,0,0,0,0,0,0,0,0,0,0,1987300
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000783,16/06/2022 00:00:00,84-LI-2022-00080,16/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",1753500,0,0,0,0,0,0,0,0,0,0,1753500
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000784,16/06/2022 00:00:00,01-I1-TI22-01978,16/06/2022 00:00:00,3000637,"DHARAMPAL PREMCHAND LTD., SALE OFFICE (SMA)",07AAACD1952B1Z8,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0201,DHARAMPAL PREMCHAND LTD. - SALE OFFICE,154649.89,28,43301.95,0,0,0,0,60,92789.96,0,136091.91,290741.8
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000785,16/06/2022 00:00:00,75-DC-2022-00061,16/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",349045.2,,0,,0,,0,,0,,0,349045.2
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000786,16/06/2022 00:00:00,00-DC-2022-00214,16/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,2726726.89,,0,,0,,0,,0,,0,2726726.89
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000787,16/06/2022 00:00:00,78-DC-2022-00151,16/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",1712371.2,,0,,0,,0,,0,,0,1712371.2
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000788,16/06/2022 00:00:00,56-LI-2022-00067,16/06/2022 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",459478.32,0,0,0,0,0,0,0,0,0,0,459478.32
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000789,16/06/2022 00:00:00,56-LI-2022-00066,16/06/2022 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",5186936,0,0,0,0,0,0,0,0,0,0,5186936
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000790,16/06/2022 00:00:00,84-LI-2022-00081,16/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",3273200,0,0,0,0,0,0,0,0,0,0,3273200
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000791,16/06/2022 00:00:00,00-DC-2022-00216,16/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1668635.37,,0,,0,,0,,0,,0,1668635.37
>001,Goods,80,ENGINEERING,44/G226/000003,17/06/2022 00:00:00,117,17/06/2022 00:00:00,3005282,ABHI PLYWOOD,09AGVPC4547M1ZP,PB,60003,PURCHASE - RAW MATERIAL,0080,ENGG.DIVISION,40960,,0,9,3686.4,9,3686.4,,0,,7372.8,48332.8
>001,Goods,80,ENGINEERING,44/G226/000003,17/06/2022 00:00:00,117,17/06/2022 00:00:00,3005282,ABHI PLYWOOD,09AGVPC4547M1ZP,OH,60003,PURCHASE - RAW MATERIAL,0080,ENGG.DIVISION,600,,,9,54,9,54,,,,108,708
>001,Goods,85,UNIT 1D,44/G226/000004,17/06/2022 00:00:00,AE/GST/22-23/155,16/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,14600,5,730,,0,,0,,0,,730,15330
>001,Goods,85,UNIT 1D,44/G226/000004,17/06/2022 00:00:00,AE/GST/22-23/155,16/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,31200,12,3744,,0,,0,,0,,3744,34944
>001,Goods,85,UNIT 1D,44/G226/000004,17/06/2022 00:00:00,AE/GST/22-23/155,16/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,200,12,24.01,0,0,0,0,,,,24.01,224.01
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000017,17/06/2022 00:00:00,SS/2022-23/47,13/06/2022 00:00:00,3002357,SEVEN STAR ADVERTISING CO.,07AAAPJ2084P1ZH,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,183800,5,9190,,0,,0,,0,,9190,192990
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000017,17/06/2022 00:00:00,SS/2022-23/47,13/06/2022 00:00:00,3002357,SEVEN STAR ADVERTISING CO.,07AAAPJ2084P1ZH,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,37973.4,18,6835.21,,0,,0,,0,,6835.21,44808.61
>001,Goods,72,CANDY-NOIDA,44/G226/000022,17/06/2022 00:00:00,91057669,15/06/2022 00:00:00,3003512,ERHARDT + LEIMER INDIA PRIVATE LIMITED,24AAACE2657G1ZX,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,2987,18,537.66,,0,,0,,0,,537.66,3524.66
>001,Goods,72,CANDY-NOIDA,44/G226/000022,17/06/2022 00:00:00,91057669,15/06/2022 00:00:00,3003512,ERHARDT + LEIMER INDIA PRIVATE LIMITED,24AAACE2657G1ZX,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,750,18,135,,,,,,,,135,885
>001,Goods,72,CANDY-NOIDA,44/G226/000023,17/06/2022 00:00:00,497,17/06/2022 00:00:00,3002927,TECHNO MECH SALES,07ABOPN7900K1Z8,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,43500,18,7830,,0,,0,,0,,7830,51330
>001,Goods,72,CANDY-NOIDA,44/G226/000023,17/06/2022 00:00:00,497,17/06/2022 00:00:00,3002927,TECHNO MECH SALES,07ABOPN7900K1Z8,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,1500,18,270,,,,,,,,270,1770
>001,Goods,70,PRECIOUS,44/G226/000029,17/06/2022 00:00:00,912,15/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,23232,,0,9,2090.88,9,2090.88,,0,,4181.76,27413.76
>001,Goods,70,PRECIOUS,44/G226/000030,17/06/2022 00:00:00,AE137/2022-23,16/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,6594,18,1186.92,,0,,0,,0,,1186.92,7780.92
>001,Goods,70,PRECIOUS,44/G226/000030,17/06/2022 00:00:00,AE137/2022-23,16/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,100,18,18,,,,,,,,18,118
>001,Goods,70,PRECIOUS,44/G226/000031,17/06/2022 00:00:00,AE134/2022-23,15/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,26730,18,4811.4,,0,,0,,0,,4811.4,31541.4
>001,Goods,70,PRECIOUS,44/G226/000031,17/06/2022 00:00:00,AE134/2022-23,15/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,800,18,143.99,,,,,,,,143.99,943.99
>001,Goods,70,PRECIOUS,44/G226/000032,17/06/2022 00:00:00,913,16/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,34848,,0,9,3136.32,9,3136.32,,0,,6272.64,41120.64
>001,Goods,02,CORPORATE,44/G226/000053,17/06/2022 00:00:00,4753,16/06/2022 00:00:00,3000857,SHIVA ELECTRICALS,09AAZPA6945K1ZX,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,1720,,0,9,154.8,9,154.8,,0,,309.6,2029.6
>001,Goods,02,CORPORATE,44/G226/000054,17/06/2022 00:00:00,HB/22-23/155,17/06/2022 00:00:00,3008579,HYGIENE BASKET,09MWVPS2145D1ZT,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,16320,,0,9,1468.8,9,1468.8,,0,,2937.6,19257.6
>001,Goods,02,CORPORATE,44/G226/000055,17/06/2022 00:00:00,SCPLT0255/22-23,06/06/2022 00:00:00,3008448,SAPPHIRE COMPUTECH PVT. LTD.,09AALCS8677D1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,3125,,0,9,281.25,9,281.25,,0,,562.5,3687.5
>001,Goods,02,CORPORATE,44/G226/000056,17/06/2022 00:00:00,AE138/2022-23,16/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,29028,18,5225.04,,0,,0,,0,,5225.04,34253.04
>001,Goods,02,CORPORATE,44/G226/000056,17/06/2022 00:00:00,AE138/2022-23,16/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,300,18,54,,,,,,,,54,354
>001,Goods,02,CORPORATE,44/G226/000057,17/06/2022 00:00:00,AE135/2022-23,15/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,13299.8,18,2393.96,,0,,0,,0,,2393.96,15693.76
>001,Goods,02,CORPORATE,44/G226/000057,17/06/2022 00:00:00,AE135/2022-23,15/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,300,18,54,,,,,,,,54,354
>001,Goods,82,BLOCK - III,44/P226/000005,17/06/2022 00:00:00,XP/051/22-23,16/06/2022 00:00:00,3008578,XP PRINTS LLP,09AACFZ4871A1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,219780.5,,0,9,19780.25,9,19780.25,,0,,39560.5,259341
>001,Goods,79,CANPACK,44/P226/000006,17/06/2022 00:00:00,SBPS/22-23/1124,16/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,15265,,0,9,1373.85,9,1373.85,,0,,2747.7,18012.7
>001,Goods,82,BLOCK - III,44/P226/000006,17/06/2022 00:00:00,SBPS/22-23/1140,17/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,13950,,0,9,1255.5,9,1255.5,,0,,2511,16461
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/P226/000007,17/06/2022 00:00:00,19,17/06/2022 00:00:00,3003504,SUNSHINE POLYPET (P) LTD.,09AAICS0290B1ZK,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,121334.4,,0,9,10920.1,9,10920.1,,0,,21840.2,143174.6
>001,Goods,79,CANPACK,44/P226/000007,17/06/2022 00:00:00,SBPS/22-23/1154,17/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,51905.6,,0,9,4671.5,9,4671.5,,0,,9343,61248.6
>001,Goods,82,BLOCK - III,44/P226/000007,17/06/2022 00:00:00,XP/050/22-23,16/06/2022 00:00:00,3008578,XP PRINTS LLP,09AACFZ4871A1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,20.5,,0,9,1.85,9,1.85,,0,,3.7,24.2
>001,Goods,72,CANDY-NOIDA,44/P226/000017,17/06/2022 00:00:00,SE136,15/06/2022 00:00:00,3008352,Shiva Enterprises,07ABAPB8436E1Z2,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,77877,18,14017.86,,0,,0,,0,,14017.86,91894.86
>001,Goods,72,CANDY-NOIDA,44/P226/000018,17/06/2022 00:00:00,222-01096,17/06/2022 00:00:00,3004509,TAURUS PACKAGING PVT LTD,09AABCT5461C1ZH,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,206190,,0,9,18557.1,9,18557.1,,0,,37114.2,243304.2
>001,Goods,84,UNIT 6A,44/P226/000019,17/06/2022 00:00:00,SBPS/22-23/1138,17/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,16767.9,,0,9,1509.11,9,1509.11,,0,,3018.22,19786.12
>001,Goods,85,UNIT 1D,44/P226/000019,17/06/2022 00:00:00,SBPS/22-23/1139,17/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,16275,,0,9,1464.75,9,1464.75,,0,,2929.5,19204.5
>001,Goods,56,"B-59, NOIDA",44/P226/000019,17/06/2022 00:00:00,978,16/06/2022 00:00:00,3006101,S ANAND PACKAGING  PVT LTD,09AAMCS1410R1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,358.4,,0,9,32.26,9,32.26,,0,,64.52,422.92
>001,Goods,72,CANDY-NOIDA,44/P226/000019,17/06/2022 00:00:00,SE140,17/06/2022 00:00:00,3008352,Shiva Enterprises,07ABAPB8436E1Z2,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,75332,18,13559.76,,0,,0,,0,,13559.76,88891.76
>001,Goods,56,"B-59, NOIDA",44/P226/000020,17/06/2022 00:00:00,190,17/06/2022 00:00:00,3004971,PERFECT TIN CONTAINERS,06AADFP3561A1ZQ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,75570,18,13602.6,,0,,0,,0,,13602.6,89172.6
>001,Goods,78,"A-15, SEC 58",44/P226/000030,17/06/2022 00:00:00,196,17/06/2022 00:00:00,3008606,RELIABLE INDUSTRIES,09APYPS0549F1Z8,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,40545,,0,9,3649.05,9,3649.05,,0,,7298.1,47843.1
>001,Goods,78,"A-15, SEC 58",44/P226/000031,17/06/2022 00:00:00,63,17/06/2022 00:00:00,3008945,STARPACK DESICCANT INDUSTRY,09FXPPS9476D1ZG,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,115000,,0,9,10350,9,10350,,0,,20700,135700
>001,Goods,78,"A-15, SEC 58",44/P226/000032,17/06/2022 00:00:00,PTC/191/2022-23,17/06/2022 00:00:00,3004971,PERFECT TIN CONTAINERS,06AADFP3561A1ZQ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,41400,18,7452,,0,,0,,0,,7452,48852
>001,Goods,78,"A-15, SEC 58",44/P226/000033,17/06/2022 00:00:00,299,16/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,52250,,0,9,4702.5,9,4702.5,,0,,9405,61655
>001,Goods,00,"I-62, NOIDA",44/P226/000059,17/06/2022 00:00:00,22-23/1275,16/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,254000,,0,9,22860,9,22860,,0,,45720,299720
>001,Goods,00,"I-62, NOIDA",44/P226/000060,17/06/2022 00:00:00,64/2022-23,17/06/2022 00:00:00,3008945,STARPACK DESICCANT INDUSTRY,09FXPPS9476D1ZG,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,115000,,0,9,10350,9,10350,,0,,20700,135700
>001,Goods,00,"I-62, NOIDA",44/P226/000061,17/06/2022 00:00:00,304,17/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,37030,,0,9,3332.7,9,3332.7,,0,,6665.4,43695.4
>001,Goods,00,"I-62, NOIDA",44/P226/000062,17/06/2022 00:00:00,183,17/06/2022 00:00:00,3008653,INTERNATIONAL PACKAGING,07ADCPG8017C1Z2,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,394955,18,71091.9,,0,,0,,0,,71091.9,466046.9
>001,Goods,82,BLOCK - III,44/R226/000001,17/06/2022 00:00:00,914,17/06/2022 00:00:00,3006168,JJD ENTERPRISES,09BWDPS4969N1ZH,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,570000,,0,9,51300,9,51300,,0,,102600,672600
>001,Goods,34,UNIT 6C,44/R226/000004,17/06/2022 00:00:00,AOC/2022-23/11,17/06/2022 00:00:00,3005435,AMAN OVERSEAS,07AGGPJ5868H1Z2,PB,60003,PURCHASE - RAW MATERIAL,0006,OTHERS,70950,5,3547.5,,0,,0,,0,,3547.5,74497.5
>001,Goods,32,"B-68, NOIDA",44/R226/000004,17/06/2022 00:00:00,MT/009/2022-23,15/06/2022 00:00:00,3007744,MITTAL TRADING COMPANY,07AADCJ1192N2Z9,PB,60003,PURCHASE - RAW MATERIAL,0031,GREEN ELAICHI,3350000,5,167500,,0,,0,,0,,167500,3517500
>001,Goods,34,UNIT 6C,44/R226/000005,17/06/2022 00:00:00,110/2223/45,11/06/2022 00:00:00,3005892,"THE TOTGARS CO-OPERATIVE SALES SOCIETY LTD.,SIRSI",29AACAT0251D1ZU,PB,60003,PURCHASE - RAW MATERIAL,0034,BLACK SUPARI,2267000,18,408060,,0,,0,,0,,408060,2675060
>001,Goods,34,UNIT 6C,44/R226/000005,17/06/2022 00:00:00,110/2223/45,11/06/2022 00:00:00,3005892,"THE TOTGARS CO-OPERATIVE SALES SOCIETY LTD.,SIRSI",29AACAT0251D1ZU,OH,60003,PURCHASE - RAW MATERIAL,0034,BLACK SUPARI,67606,18,12169.08,,,,,,,,12169.08,79775.08
>001,Goods,36,"BLOCK V, SECT 60",44/R226/000006,17/06/2022 00:00:00,AOC/2022-23/012,17/06/2022 00:00:00,3005435,AMAN OVERSEAS,07AGGPJ5868H1Z2,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,1480950,5,74047.5,,0,,0,,0,,74047.5,1554997.5
>001,Goods,36,"BLOCK V, SECT 60",44/R226/000007,17/06/2022 00:00:00,33/2022-23,17/06/2022 00:00:00,3000039,POONAM TRADING COMPANY,07AAAFP6224D1ZN,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,797280,5,39864,,0,,0,,0,,39864,837144
>001,Goods,72,CANDY-NOIDA,44/R226/000010,17/06/2022 00:00:00,59,17/06/2022 00:00:00,3006463,MADHAVI IMPEX,09AJYPA7050M1ZL,PB,60003,PURCHASE - RAW MATERIAL,0026,FOOD INGREDIENTS,255000,,0,9,22950,9,22950,,0,,45900,300900
>001,Goods,00,"I-62, NOIDA",44/R226/000014,17/06/2022 00:00:00,DSL02I1GS2200076,17/06/2022 00:00:00,3006091,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0006,OTHERS,3780000,,0,9,340200,9,340200,,0,,680400,4460400
>001,Goods,56,"B-59, NOIDA",44/R226/000027,17/06/2022 00:00:00,18,16/06/2022 00:00:00,3008717,SIRAJ AHMAD SARTAJ AHMAD ENTERPRISES,09AEGFS0200Q1ZV,PB,60003,PURCHASE - RAW MATERIAL,0005,RAW TOBACCO,287500,,0,14,40250,14,40250,65,186875,,267375,554875
>001,Goods,72,CANDY-NOIDA,44/W226/000003,17/06/2022 00:00:00,72-02-2022-00064,17/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,27950.4,,0,,0,,0,,0,,0,27950.4
>001,Goods,84,UNIT 6A,44/W226/000003,17/06/2022 00:00:00,70-DC-2022-00136,17/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,428064,,0,,0,,0,,0,,0,428064
>001,Goods,84,UNIT 6A,44/W226/000005,17/06/2022 00:00:00,56-DC-2022-00245,16/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0005,RAW TOBACCO,2875,,0,,0,,0,,0,,0,2875
>001,Goods,84,UNIT 6A,44/W226/000005,17/06/2022 00:00:00,56-DC-2022-00245,16/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0007,MENTHOL,24059.6,,0,,0,,0,,0,,0,24059.6
>001,Goods,84,UNIT 6A,44/W226/000005,17/06/2022 00:00:00,56-DC-2022-00245,16/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,104640,,0,,0,,0,,0,,0,104640
>001,Goods,84,UNIT 6A,44/W226/000006,17/06/2022 00:00:00,56-DC-2022-00246,16/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,2094439.02,,0,,0,,0,,0,,0,2094439.02
>001,Goods,34,UNIT 6C,44/W226/000010,17/06/2022 00:00:00,82-DC-2022-00058,17/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0006,OTHERS,11551.1,,0,,0,,0,,0,,0,11551.1
>001,Goods,34,UNIT 6C,44/W226/000011,17/06/2022 00:00:00,70-DC-2022-00137,17/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,713440,,0,,0,,0,,0,,0,713440
>001,Goods,34,UNIT 6C,44/W226/000012,17/06/2022 00:00:00,56-DC-2022-00249,17/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,66379.5,,0,,0,,0,,0,,0,66379.5
>001,Goods,34,UNIT 6C,44/W226/000013,17/06/2022 00:00:00,56-DC-2022-00250,17/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,66379.5,,0,,0,,0,,0,,0,66379.5
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000792,17/06/2022 00:00:00,67-DC-2022-00046,16/06/2022 00:00:00,3007311,"DHARAMPAL PREMCHAND LTD., BLOCK - III - ELAICHI/CHATNI DIVISION",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2067,"DHARAMPAL PREMCHAND LTD., BLOCK - III - CHATNI DIV",1752408,,0,,0,,0,,0,,0,1752408
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000793,17/06/2022 00:00:00,84-LI-2022-00082,16/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",1753500,0,0,0,0,0,0,0,0,0,0,1753500
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000794,17/06/2022 00:00:00,85-LI-2022-00067,16/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",1392806.4,0,0,0,0,0,0,0,0,0,0,1392806.4
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000795,17/06/2022 00:00:00,85-LI-2022-00068,16/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",1727568,0,0,0,0,0,0,0,0,0,0,1727568
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000796,17/06/2022 00:00:00,00-DC-2022-00218,17/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1096500.06,,0,,0,,0,,0,,0,1096500.06
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000797,17/06/2022 00:00:00,75-DC-2022-00062,17/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",323190,,0,,0,,0,,0,,0,323190
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000798,17/06/2022 00:00:00,00-DC-2022-00217,17/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,2472072.9,,0,,0,,0,,0,,0,2472072.9
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000799,17/06/2022 00:00:00,82-DC-2022-00059,17/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0322,DHARAMPAL PREMCHAND LTD. - BLOCK- III,3115800,,0,,0,,0,,0,,0,3115800
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000800,17/06/2022 00:00:00,01-I1-TI22-02023,17/06/2022 00:00:00,3000637,"DHARAMPAL PREMCHAND LTD., SALE OFFICE (SMA)",07AAACD1952B1Z8,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0201,DHARAMPAL PREMCHAND LTD. - SALE OFFICE,101695,18,18305.1,0,0,0,0,0,0,0,18305.1,120000.1
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000801,17/06/2022 00:00:00,81-DC-2022-00007,17/06/2022 00:00:00,3003149,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-B, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2081,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT 6B",28890,,0,,0,,0,,0,,0,28890
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000802,17/06/2022 00:00:00,78-DC-2022-00154,17/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",1273492.1,,0,,0,,0,,0,,0,1273492.1
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000803,17/06/2022 00:00:00,70-DC-2022-00139,17/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0309,DHARAMPAL PREMCHAND LTD. - BLOCK-A-1 (SILVER UNIT),16986.5,,0,,0,,0,,0,,0,16986.5
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000804,17/06/2022 00:00:00,78-DC-2022-00155,17/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",749113,,0,,0,,0,,0,,0,749113
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000805,17/06/2022 00:00:00,00-DC-2022-00220,17/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1787794.56,,0,,0,,0,,0,,0,1787794.56
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000806,17/06/2022 00:00:00,85-LI-2022-00069,17/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",3167208,0,0,0,0,0,0,0,0,0,0,3167208
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000807,17/06/2022 00:00:00,00-DC-2022-00221,17/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,771493.2,,0,,0,,0,,0,,0,771493.2
>001,Goods,96, C&F,W5/2206/000029,17/06/2022 00:00:00,73-DC-2022-00335,17/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",124305,,0,,0,,0,,0,,0,124305
>001,Goods,96, C&F,W5/2206/000030,17/06/2022 00:00:00,73-DC-2022-00336,17/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",345249.6,,0,,0,,0,,0,,0,345249.6
>001,Goods,96, C&F,W5/2206/000031,17/06/2022 00:00:00,73-DC-2022-00337,17/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",92351.06,,0,,0,,0,,0,,0,92351.06
>001,Goods,96, C&F,W5/2206/000032,17/06/2022 00:00:00,73-DC-2022-00341,17/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",105235.9,,0,,0,,0,,0,,0,105235.9
>001,Goods,96, C&F,W5/2206/000033,17/06/2022 00:00:00,73-DC-2022-00339,17/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",245071.8,,0,,0,,0,,0,,0,245071.8
>001,Goods,96, C&F,W5/2206/000034,17/06/2022 00:00:00,73-DC-2022-00340,17/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",1117286.08,,0,,0,,0,,0,,0,1117286.08
>001,Goods,96, C&F,W5/2206/000035,17/06/2022 00:00:00,73-DC-2022-00338,17/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",59286.28,,0,,0,,0,,0,,0,59286.28
>001,Goods,75,SNACKS DIV.,44/G226/000002,18/06/2022 00:00:00,VJ2223VP40075270,13/06/2022 00:00:00,3007639,VIDEOJET TECHNOLOGIES (I) PVT LTD,24AAACW0731B1Z2,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,13268.16,18,2388.27,,0,,0,,0,,2388.27,15656.43
>001,Goods,80,ENGINEERING,44/G226/000004,18/06/2022 00:00:00,JLCPL/366/22-23,18/06/2022 00:00:00,3002654,JOIN LEADER CHEMTECH PVT. LTD.,07AABCJ9626R1ZT,PB,60003,PURCHASE - RAW MATERIAL,0080,ENGG.DIVISION,11500,18,2070,,0,,0,,0,,2070,13570
>001,Goods,80,ENGINEERING,44/G226/000004,18/06/2022 00:00:00,JLCPL/366/22-23,18/06/2022 00:00:00,3002654,JOIN LEADER CHEMTECH PVT. LTD.,07AABCJ9626R1ZT,OH,60003,PURCHASE - RAW MATERIAL,0080,ENGG.DIVISION,350,18,63,,,,,,,,63,413
>001,Goods,56,"B-59, NOIDA",44/G226/000011,18/06/2022 00:00:00,0085/2022-23,15/06/2022 00:00:00,3003682,ELECTROMACH ENGINEERING,09AGNPD2724M1Z5,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,45000,,0,9,4050,9,4050,,0,,8100,53100
>001,Goods,56,"B-59, NOIDA",44/G226/000012,18/06/2022 00:00:00,4474,13/06/2022 00:00:00,3000857,SHIVA ELECTRICALS,09AAZPA6945K1ZX,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,800,,0,9,72,9,72,,0,,144,944
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000018,18/06/2022 00:00:00,123,17/06/2022 00:00:00,3007776,RISING SUN PROMOTION,07BIAPS8458R1Z8,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,480000,18,86400,,0,,0,,0,,86400,566400
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000019,18/06/2022 00:00:00,124,17/06/2022 00:00:00,3007776,RISING SUN PROMOTION,07BIAPS8458R1Z8,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,353262,18,63587.16,,0,,0,,0,,63587.16,416849.16
>001,Goods,82,BLOCK - III,44/G226/000022,18/06/2022 00:00:00,2022-2023/01271,17/06/2022 00:00:00,3004459,KESHAVA SINGH & CO.,07AADFK4868M1ZS,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,115000,18,20700,,0,,0,,0,,20700,135700
>001,Goods,72,CANDY-NOIDA,44/G226/000024,18/06/2022 00:00:00,1803,17/06/2022 00:00:00,3005148,ANIL ROOP CHEMICAL CO.,07AARPM7336G1ZB,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,50000,18,9000,,0,,0,,0,,9000,59000
>001,Goods,72,CANDY-NOIDA,44/G226/000024,18/06/2022 00:00:00,1803,17/06/2022 00:00:00,3005148,ANIL ROOP CHEMICAL CO.,07AARPM7336G1ZB,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1500,18,270,,,,,,,,270,1770
>001,Goods,02,CORPORATE,44/G226/000058,18/06/2022 00:00:00,HI/I/288,13/06/2022 00:00:00,3007897,HAVMORE INDIA,09AAKFH4757R1ZE,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,22980,,0,9,2068.2,9,2068.2,,0,,4136.4,27116.4
>001,Goods,02,CORPORATE,44/G226/000059,18/06/2022 00:00:00,2022-23/296,17/06/2022 00:00:00,3002794,M.B. POWER SOLUTIONS,07ADQPG5917M1Z0,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,6250,28,1750,,0,,0,,0,,1750,8000
>001,Goods,75,SNACKS DIV.,44/P226/000007,18/06/2022 00:00:00,SBPS/22-23/1155,17/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,54491.52,,0,9,4904.24,9,4904.24,,0,,9808.48,64300
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/P226/000008,18/06/2022 00:00:00,49/2022-2023,14/06/2022 00:00:00,3003170,SHIVA PACKERS,06BCLPP3677C1ZF,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,52197.75,18,9395.6,,0,,0,,0,,9395.6,61593.35
>001,Goods,82,BLOCK - III,44/P226/000008,18/06/2022 00:00:00,XP/052/22-23,17/06/2022 00:00:00,3008578,XP PRINTS LLP,09AACFZ4871A1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,206886,,0,9,18619.74,9,18619.74,,0,,37239.48,244125.48
>001,Goods,34,UNIT 6C,44/P226/000012,18/06/2022 00:00:00,G/0947/22-23,18/06/2022 00:00:00,3007650,MARUDHARA POLYPACK INDUSTRIES,09AAOPP8364J1ZU,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,17750,,0,9,1597.5,9,1597.5,,0,,3195,20945
>001,Goods,34,UNIT 6C,44/P226/000013,18/06/2022 00:00:00,371,18/06/2022 00:00:00,3006108,SHIVAM ENTERPRISES,09ACVPB5829K1ZZ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,34980,,0,9,3148.2,9,3148.2,,0,,6296.4,41276.4
>001,Goods,85,UNIT 1D,44/P226/000020,18/06/2022 00:00:00,CPL/22-23/425,18/06/2022 00:00:00,3007127,CLIFFTON PACKAGING PVT LTD,09AADCB3291Q1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,278465,,0,9,25061.85,9,25061.85,,0,,50123.7,328588.7
>001,Goods,72,CANDY-NOIDA,44/P226/000020,18/06/2022 00:00:00,L571/2022-23,17/06/2022 00:00:00,3007673,LIGUER PACKAGING SOLUTIONS PRIVATE LIMITED,09AADCL4461E1ZL,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,21150,,0,9,1903.5,9,1903.5,,0,,3807,24957
>001,Goods,72,CANDY-NOIDA,44/P226/000021,18/06/2022 00:00:00,GST-215-UP,18/06/2022 00:00:00,3009117,SUNRISE COPIERS PRIVATE LIMITED,09AAECS1332A1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,155100,,0,9,13959,9,13959,,0,,27918,183018
>001,Goods,72,CANDY-NOIDA,44/P226/000021,18/06/2022 00:00:00,GST-215-UP,18/06/2022 00:00:00,3009117,SUNRISE COPIERS PRIVATE LIMITED,09AAECS1332A1ZX,OH,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,1200,,,9,108,9,108,,,,216,1416
>001,Goods,00,"I-62, NOIDA",44/P226/000063,18/06/2022 00:00:00,22-23/1277,17/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,299000,,0,9,26910,9,26910,,0,,53820,352820
>001,Goods,00,"I-62, NOIDA",44/P226/000064,18/06/2022 00:00:00,IN-22-23-0246,18/06/2022 00:00:00,3009212,ELITE PRINTING AND PACKAGING,09AAGFE0054N1ZB,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,27638,,0,9,2487.42,9,2487.42,,0,,4974.84,32612.84
>001,Goods,00,"I-62, NOIDA",44/P226/000065,18/06/2022 00:00:00,198,18/06/2022 00:00:00,3008606,RELIABLE INDUSTRIES,09APYPS0549F1Z8,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,120915.9,,0,9,10882.44,9,10882.44,,0,,21764.88,142680.78
>001,Goods,00,"I-62, NOIDA",44/P226/000066,18/06/2022 00:00:00,987/2022-23,18/06/2022 00:00:00,3008941,KHUSHI ENTERPRISES,09CCDPS6472H1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,10625,,0,9,956.25,9,956.25,,0,,1912.5,12537.5
>001,Goods,00,"I-62, NOIDA",44/P226/000067,18/06/2022 00:00:00,22-23/1307,18/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,311430,,0,9,28028.7,9,28028.7,,0,,56057.4,367487.4
>001,Goods,00,"I-62, NOIDA",44/P226/000068,18/06/2022 00:00:00,22-23/1306,18/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,62500,,0,9,5625,9,5625,,0,,11250,73750
>001,Goods,32,"B-68, NOIDA",44/R226/000005,18/06/2022 00:00:00,659,17/06/2022 00:00:00,3008278,BANWARI LAL VED PRAKASH LLP,07AADFB6887B1ZH,PB,60003,PURCHASE - RAW MATERIAL,0031,GREEN ELAICHI,660000,5,33000,,0,,0,,0,,33000,693000
>001,Goods,32,"B-68, NOIDA",44/R226/000005,18/06/2022 00:00:00,659,17/06/2022 00:00:00,3008278,BANWARI LAL VED PRAKASH LLP,07AADFB6887B1ZH,OH,60003,PURCHASE - RAW MATERIAL,0031,GREEN ELAICHI,2000,5,100,,,,,,,,100,2100
>001,Goods,72,CANDY-NOIDA,44/R226/000011,18/06/2022 00:00:00,HBK/22-23/127,16/06/2022 00:00:00,3008983,HBK SUGAR AGENCIES,09AIXPK6493J1Z7,PB,60003,PURCHASE - RAW MATERIAL,0011,SUGAR/SUGAR SYRUP,1142400,,0,2.5,28560,2.5,28560,,0,,57120,1199520
>001,Goods,72,CANDY-NOIDA,44/R226/000012,18/06/2022 00:00:00,MH0022102502,13/06/2022 00:00:00,3004818,DOEHLER INDIA PRIVATE LIMITED,27AAACD2157N1ZI,PB,10311,RAW MATERIALS - STOCK IN HAND,0006,OTHERS,40160,18,7228.8,,0,,0,,0,,7228.8,47388.8
>001,Goods,72,CANDY-NOIDA,44/R226/000013,18/06/2022 00:00:00,8301029728,15/06/2022 00:00:00,3003312,KEVA FLAVOURS PVT. LTD.,27AAACK0374N1ZC,PB,10311,RAW MATERIALS - STOCK IN HAND,0006,OTHERS,110725,18,19930.5,,0,,0,,0,,19930.5,130655.5
>001,Goods,72,CANDY-NOIDA,44/R226/000014,18/06/2022 00:00:00,8301029720,15/06/2022 00:00:00,3003312,KEVA FLAVOURS PVT. LTD.,27AAACK0374N1ZC,PB,10311,RAW MATERIALS - STOCK IN HAND,0006,OTHERS,417900,18,75222,,0,,0,,0,,75222,493122
>001,Goods,79,CANPACK,44/R226/000031,18/06/2022 00:00:00,521/2022-23,18/06/2022 00:00:00,3008626,BLUE BOND ADHESIVE,09AAEFB9717D1ZH,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,114125,,0,9,10271.25,9,10271.25,,0,,20542.5,134667.5
>001,Goods,79,CANPACK,44/R226/000032,18/06/2022 00:00:00,PTC/192/2022-23,17/06/2022 00:00:00,3004971,PERFECT TIN CONTAINERS,06AADFP3561A1ZQ,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,75175,18,13531.5,,0,,0,,0,,13531.5,88706.5
>001,Goods,79,CANPACK,44/R226/000033,18/06/2022 00:00:00,S-056/2022-23,18/06/2022 00:00:00,3006883,INDIAN PLASTIC AND LAMINATES LIMITED,09AAACI0440H1ZY,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,16800,,0,9,1512,9,1512,,0,,3024,19824
>001,Goods,31,"B-67, NOIDA",44/W226/000004,18/06/2022 00:00:00,67-DC-2022-00047,18/06/2022 00:00:00,3007311,"DHARAMPAL PREMCHAND LTD., BLOCK - III - ELAICHI/CHATNI DIVISION",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0041,BULK SCENTED ELAICHI,1965049.92,,0,,0,,0,,0,,0,1965049.92
>001,Goods,31,"B-67, NOIDA",44/W226/000005,18/06/2022 00:00:00,34-DC-2022-00094,18/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10311,RAW MATERIALS - STOCK IN HAND,0006,OTHERS,1041098.5,,0,,0,,0,,0,,0,1041098.5
>001,Goods,31,"B-67, NOIDA",44/W226/000006,18/06/2022 00:00:00,31-02-2022-00065,17/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,27950.4,,0,,0,,0,,0,,0,27950.4
>001,Goods,84,UNIT 6A,44/W226/000007,18/06/2022 00:00:00,70-DC-2022-00141,18/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,321048,,0,,0,,0,,0,,0,321048
>001,Goods,84,UNIT 6A,44/W226/000008,18/06/2022 00:00:00,56-DC-2022-00253,18/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,12020,,0,,0,,0,,0,,0,12020
>001,Goods,84,UNIT 6A,44/W226/000008,18/06/2022 00:00:00,56-DC-2022-00253,18/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0005,RAW TOBACCO,5750,,0,,0,,0,,0,,0,5750
>001,Goods,84,UNIT 6A,44/W226/000008,18/06/2022 00:00:00,56-DC-2022-00253,18/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0007,MENTHOL,12029.8,,0,,0,,0,,0,,0,12029.8
>001,Goods,84,UNIT 6A,44/W226/000008,18/06/2022 00:00:00,56-DC-2022-00253,18/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,20761.76,,0,,0,,0,,0,,0,20761.76
>001,Goods,84,UNIT 6A,44/W226/000009,18/06/2022 00:00:00,56-DC-2022-00254,18/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,412026,,0,,0,,0,,0,,0,412026
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/W226/000013,18/06/2022 00:00:00,70-DC-2022-00142,18/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,679750,,0,,0,,0,,0,,0,679750
>001,Goods,85,UNIT 1D,44/W226/000014,18/06/2022 00:00:00,70-DC-2022-00140,18/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,218199,,0,,0,,0,,0,,0,218199
>001,Goods,34,UNIT 6C,44/W226/000014,18/06/2022 00:00:00,56-DC-2022-00252,18/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,132759,,0,,0,,0,,0,,0,132759
>001,Goods,78,"A-15, SEC 58",44/W226/000023,18/06/2022 00:00:00,78-00-DC-00222,18/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0037,PAN MASALA - NAVRATAN,1129500,,0,,0,,0,,0,,0,1129500
>001,Goods,78,"A-15, SEC 58",44/W226/000025,18/06/2022 00:00:00,78-02-DC-00066,18/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,37267.2,,0,,0,,0,,0,,0,37267.2
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000808,18/06/2022 00:00:00,84-LI-2022-00083,17/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",1782396.6,0,0,0,0,0,0,0,0,0,0,1782396.6
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000809,18/06/2022 00:00:00,34-DC-2022-00093,17/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2034,"DHARAMPAL PREMCHAND LTD., BLOCK - 6 UNIT C",727488,,0,,0,,0,,0,,0,727488
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000810,18/06/2022 00:00:00,31-DC-2022-00072,17/06/2022 00:00:00,3006537,"DHARAMPAL PREMCHAND LTD., B-67",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2031,"DHARAMPAL PREMCHAND LTD., b-67,Sector-60,Noida",603525.6,,0,,0,,0,,0,,0,603525.6
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000811,18/06/2022 00:00:00,78-DC-2022-00156,18/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",1152023.1,,0,,0,,0,,0,,0,1152023.1
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000812,18/06/2022 00:00:00,67-DC-2022-00048,18/06/2022 00:00:00,3007311,"DHARAMPAL PREMCHAND LTD., BLOCK - III - ELAICHI/CHATNI DIVISION",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2067,"DHARAMPAL PREMCHAND LTD., BLOCK - III - CHATNI DIV",1692351.4,,0,,0,,0,,0,,0,1692351.4
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000813,18/06/2022 00:00:00,75-DC-2022-00063,18/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",355509,,0,,0,,0,,0,,0,355509
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000814,18/06/2022 00:00:00,00-DC-2022-00223,18/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,3391621.48,,0,,0,,0,,0,,0,3391621.48
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000815,18/06/2022 00:00:00,00-DC-2022-00225,18/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1479474.2,,0,,0,,0,,0,,0,1479474.2
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000816,18/06/2022 00:00:00,85-LI-2022-00070,18/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",2591352,0,0,0,0,0,0,0,0,0,0,2591352
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000817,18/06/2022 00:00:00,56-LI-2022-00068,18/06/2022 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",10734137.18,0,0,0,0,0,0,0,0,0,0,10734137.18
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000818,18/06/2022 00:00:00,78-DC-2022-00157,18/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",791688.1,,0,,0,,0,,0,,0,791688.1
>001,Goods,97,Lucknow CFA,W5/2206/000029,18/06/2022 00:00:00,73-DC-2022-00334,17/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",427092.6,,0,,0,,0,,0,,0,427092.6
>001,Goods,97,Lucknow CFA,W5/2206/000030,18/06/2022 00:00:00,73-DC-2022-00332,17/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",265145,,0,,0,,0,,0,,0,265145
>001,Goods,97,Lucknow CFA,W5/2206/000031,18/06/2022 00:00:00,73-DC-2022-00329,17/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",222501.92,,0,,0,,0,,0,,0,222501.92
>001,Goods,97,Lucknow CFA,W5/2206/000032,18/06/2022 00:00:00,73-DC-2022-00330,17/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",185446.18,,0,,0,,0,,0,,0,185446.18
>001,Goods,97,Lucknow CFA,W5/2206/000033,18/06/2022 00:00:00,73-DC-2022-00331,17/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",156208.5,,0,,0,,0,,0,,0,156208.5
>001,Goods,97,Lucknow CFA,W5/2206/000034,18/06/2022 00:00:00,73-DC-2022-00333,17/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",1359580.8,,0,,0,,0,,0,,0,1359580.8
>001,Goods,79,CANPACK,44/P226/000010,19/06/2022 00:00:00,238,19/06/2022 00:00:00,3008561,AADHYA ENTERPRISES,09NGZPS5405M1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,90218.8,,0,9,8119.69,9,8119.69,,0,,16239.38,106458.18
>001,Goods,79,CANPACK,44/P226/000010,19/06/2022 00:00:00,238,19/06/2022 00:00:00,3008561,AADHYA ENTERPRISES,09NGZPS5405M1Z1,OH,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,500,,,9,45,9,45,,,,90,590
>001,Goods,79,CANPACK,44/R226/000034,19/06/2022 00:00:00,PTC/195/2022-23,18/06/2022 00:00:00,3004971,PERFECT TIN CONTAINERS,06AADFP3561A1ZQ,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,13050,18,2349,,0,,0,,0,,2349,15399
>001,Goods,79,CANPACK,44/R226/000035,19/06/2022 00:00:00,AFPL-22-23/0169,19/06/2022 00:00:00,3004973,AYUSH FLEXIPACK PVT. LTD,09AAICA8618H1ZE,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,125523.6,,0,9,11297.12,9,11297.12,,0,,22594.24,148117.84
>001,Goods,79,CANPACK,44/R226/000035,19/06/2022 00:00:00,AFPL-22-23/0169,19/06/2022 00:00:00,3004973,AYUSH FLEXIPACK PVT. LTD,09AAICA8618H1ZE,OH,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,500,,,9,45,9,45,,,,90,590
>001,Goods,78,"A-15, SEC 58",44/G226/000008,20/06/2022 00:00:00,G1346/2022-23,20/06/2022 00:00:00,3004900,EXPLORE TECHNOLOGIES,09ACDPR6857R1ZH,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,2130,,0,9,191.7,9,191.7,,0,,383.4,2513.4
>001,Goods,78,"A-15, SEC 58",44/G226/000008,20/06/2022 00:00:00,G1346/2022-23,20/06/2022 00:00:00,3004900,EXPLORE TECHNOLOGIES,09ACDPR6857R1ZH,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,150,,,9,13.5,9,13.5,,,,27,177
>001,Goods,78,"A-15, SEC 58",44/G226/000009,20/06/2022 00:00:00,099,15/06/2022 00:00:00,3003550,PACKTRON PACKAGING SYSTEMS,09ANEPK5602M1ZT,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,2800,,0,9,252,9,252,,0,,504,3304
>001,Goods,00,"I-62, NOIDA",44/G226/000013,20/06/2022 00:00:00,OS9422004823,16/06/2022 00:00:00,3008736,MARKEM-IMAJE INDIA PRIVATE LIMITED,08AAACI2979R1ZR,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,29682,12,3561.84,,0,,0,,0,,3561.84,33243.84
>001,Goods,00,"I-62, NOIDA",44/G226/000013,20/06/2022 00:00:00,OS9422004823,16/06/2022 00:00:00,3008736,MARKEM-IMAJE INDIA PRIVATE LIMITED,08AAACI2979R1ZR,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,16386,18,2949.48,,0,,0,,0,,2949.48,19335.48
>001,Goods,00,"I-62, NOIDA",44/G226/000014,20/06/2022 00:00:00,PTPL/1884,16/06/2022 00:00:00,3003314,PALAK TAPES PVT. LTD.,09AACCP3442Q1ZY,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,5000,,0,9,450,9,450,,0,,900,5900
>001,Goods,00,"I-62, NOIDA",44/G226/000015,20/06/2022 00:00:00,G1345/2022-23,20/06/2022 00:00:00,3004900,EXPLORE TECHNOLOGIES,09ACDPR6857R1ZH,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,2130,,0,9,191.7,9,191.7,,0,,383.4,2513.4
>001,Goods,00,"I-62, NOIDA",44/G226/000015,20/06/2022 00:00:00,G1345/2022-23,20/06/2022 00:00:00,3004900,EXPLORE TECHNOLOGIES,09ACDPR6857R1ZH,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,150,,,9,13.5,9,13.5,,,,27,177
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000020,20/06/2022 00:00:00,GST/22-23/100,17/06/2022 00:00:00,3009004,360MARCOM SOLUTIONS PRIVATE LIMITED,09AABCZ5488K1ZJ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,73711.44,,0,9,6634.03,9,6634.03,,0,,13268.06,86979.5
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000021,20/06/2022 00:00:00,729,14/06/2022 00:00:00,3008212,PERFECT PROMOTION INDIA,07ADXPC2365E1ZI,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,100100,18,18018,,0,,0,,0,,18018,118118
>001,Goods,82,BLOCK - III,44/G226/000023,20/06/2022 00:00:00,1079,18/06/2022 00:00:00,3005498,STANDARD REFRIGERATION PVT. LTD.,07AAMCS7699L1Z8,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,34000,18,6120,,0,,0,,0,,6120,40120
>001,Goods,82,BLOCK - III,44/G226/000024,20/06/2022 00:00:00,AE/GST/22-23/168,18/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,14600,5,730,,0,,0,,0,,730,15330
>001,Goods,72,CANDY-NOIDA,44/G226/000025,20/06/2022 00:00:00,51,18/06/2022 00:00:00,3005366,D R AND SONS,09ADQPK7730A1ZI,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,84000,,0,2.5,2100,2.5,2100,,0,,4200,88200
>001,Goods,72,CANDY-NOIDA,44/G226/000025,20/06/2022 00:00:00,51,18/06/2022 00:00:00,3005366,D R AND SONS,09ADQPK7730A1ZI,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,6900,,0,6,414,6,414,,0,,828,7728
>001,Goods,72,CANDY-NOIDA,44/G226/000026,20/06/2022 00:00:00,HSC/995/22-23,20/06/2022 00:00:00,3001789,HIND SCIENTIFIC CO.,07ABAPS1899Q1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,308,12,36.96,,0,,0,,0,,36.96,344.96
>001,Goods,72,CANDY-NOIDA,44/G226/000026,20/06/2022 00:00:00,HSC/995/22-23,20/06/2022 00:00:00,3001789,HIND SCIENTIFIC CO.,07ABAPS1899Q1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1996.5,18,359.37,,0,,0,,0,,359.37,2355.87
>001,Goods,72,CANDY-NOIDA,44/G226/000027,20/06/2022 00:00:00,22-23/131,02/06/2022 00:00:00,3003655,B. M. BEARING CO.,07AAGPB6333H1Z0,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,2670,18,480.6,,0,,0,,0,,480.6,3150.6
>001,Goods,72,CANDY-NOIDA,44/G226/000027,20/06/2022 00:00:00,22-23/131,02/06/2022 00:00:00,3003655,B. M. BEARING CO.,07AAGPB6333H1Z0,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,200,18,36,,,,,,,,36,236
>001,Goods,72,CANDY-NOIDA,44/G226/000028,20/06/2022 00:00:00,517,20/06/2022 00:00:00,3004353,A.S.ENTERPRISES,09ACCPB4449E1ZX,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,3880,,0,9,349.2,9,349.2,,0,,698.4,4578.4
>001,Goods,72,CANDY-NOIDA,44/G226/000028,20/06/2022 00:00:00,517,20/06/2022 00:00:00,3004353,A.S.ENTERPRISES,09ACCPB4449E1ZX,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,200,,,9,18,9,18,,,,36,236
>001,Goods,70,PRECIOUS,44/G226/000034,20/06/2022 00:00:00,SMS/22-23/00897,17/06/2022 00:00:00,3003139,SMS PRODUCTS INDIA PVT. LTD.,09AAMCS1621C1ZL,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,6220.8,,0,9,559.87,9,559.87,,0,,1119.74,7340.54
>001,Goods,70,PRECIOUS,44/G226/000034,20/06/2022 00:00:00,SMS/22-23/00897,17/06/2022 00:00:00,3003139,SMS PRODUCTS INDIA PVT. LTD.,09AAMCS1621C1ZL,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,200,,,9,18,9,18,,,,36,236
>001,Goods,70,PRECIOUS,44/G226/000035,20/06/2022 00:00:00,AE141/2022-23,17/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,37622,18,6771.96,,0,,0,,0,,6771.96,44393.96
>001,Goods,70,PRECIOUS,44/G226/000035,20/06/2022 00:00:00,AE141/2022-23,17/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,400,18,72,,,,,,,,72,472
>001,Goods,02,CORPORATE,44/G226/000060,20/06/2022 00:00:00,SME/TI/22-23/791,17/06/2022 00:00:00,3001626,SREE MAHAVIR ENTERPRISES,07AAOFS6787Q1ZV,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,22000,18,3960,,0,,0,,0,,3960,25960
>001,Goods,75,SNACKS DIV.,44/P226/000008,20/06/2022 00:00:00,SBPS/22-23/1183,20/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,61408,,0,9,5526.72,9,5526.72,,0,,11053.44,72461.44
>001,Goods,79,CANPACK,44/P226/000008,20/06/2022 00:00:00,SBPS/22-23/1186,20/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,26860.5,,0,9,2417.45,9,2417.45,,0,,4834.9,31695.4
>001,Goods,82,BLOCK - III,44/P226/000009,20/06/2022 00:00:00,SI2604222300420,14/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,347900,18,62622,,0,,0,,0,,62622,410522
>001,Goods,79,CANPACK,44/P226/000009,20/06/2022 00:00:00,239,20/06/2022 00:00:00,3008561,AADHYA ENTERPRISES,09NGZPS5405M1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,1974.9,,0,9,177.74,9,177.74,,0,,355.48,2330.38
>001,Goods,34,UNIT 6C,44/P226/000014,20/06/2022 00:00:00,G/0964/22-23,20/06/2022 00:00:00,3007650,MARUDHARA POLYPACK INDUSTRIES,09AAOPP8364J1ZU,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,15975,,0,9,1437.75,9,1437.75,,0,,2875.5,18850.5
>001,Goods,84,UNIT 6A,44/P226/000020,20/06/2022 00:00:00,382,20/06/2022 00:00:00,3006108,SHIVAM ENTERPRISES,09ACVPB5829K1ZZ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,44002.25,,0,9,3960.2,9,3960.2,,0,,7920.4,51922.65
>001,Goods,85,UNIT 1D,44/P226/000021,20/06/2022 00:00:00,22032010001438,20/06/2022 00:00:00,3002344,UFLEX  LTD.,09AAACF0109J1ZY,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,1480958.64,,0,9,133286.28,9,133286.28,,0,,266572.56,1747531.2
>001,Goods,84,UNIT 6A,44/P226/000021,20/06/2022 00:00:00,GST/2022-23/145,20/06/2022 00:00:00,3005770,SB PRINT O PACK,07ADAFS6008B1ZK,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,85120,18,15321.6,,0,,0,,0,,15321.6,100441.6
>001,Goods,72,CANDY-NOIDA,44/P226/000022,20/06/2022 00:00:00,22-23/683,19/06/2022 00:00:00,3004949,DECENT PAPER MILLS PVT.LTD,09AAACD2467R1Z3,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,219819,,0,9,19783.71,9,19783.71,,0,,39567.42,259386.42
>001,Goods,78,"A-15, SEC 58",44/P226/000034,20/06/2022 00:00:00,RDDIN2201948,19/06/2022 00:00:00,3008888,Huhtamaki India Limited,05AAACT0086E1ZR,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,335489.28,18,60388.07,,0,,0,,0,,60388.07,395877.35
>001,Goods,78,"A-15, SEC 58",44/P226/000035,20/06/2022 00:00:00,310,20/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,41574,,0,9,3741.66,9,3741.66,,0,,7483.32,49057.32
>001,Goods,78,"A-15, SEC 58",44/P226/000036,20/06/2022 00:00:00,014/22-23,13/06/2022 00:00:00,3008638,MILESTONE CORPORATION,27ABKFM7395K1ZF,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,244800,12,29376,,0,,0,,0,,29376,274176
>001,Goods,78,"A-15, SEC 58",44/P226/000037,20/06/2022 00:00:00,311,20/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,53399.5,,0,9,4805.96,9,4805.96,,0,,9611.92,63011.42
>001,Goods,00,"I-62, NOIDA",44/P226/000069,20/06/2022 00:00:00,XP/054/22-23,18/06/2022 00:00:00,3008578,XP PRINTS LLP,09AACFZ4871A1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,150832.85,,0,9,13574.96,9,13574.96,,0,,27149.92,177982.77
>001,Goods,00,"I-62, NOIDA",44/P226/000070,20/06/2022 00:00:00,307,18/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,117000,,0,9,10530,9,10530,,0,,21060,138060
>001,Goods,00,"I-62, NOIDA",44/P226/000071,20/06/2022 00:00:00,22-23/1339,19/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,168750,,0,9,15187.5,9,15187.5,,0,,30375,199125
>001,Goods,00,"I-62, NOIDA",44/P226/000072,20/06/2022 00:00:00,22-23/1338,19/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,211250,,0,9,19012.5,9,19012.5,,0,,38025,249275
>001,Goods,00,"I-62, NOIDA",44/P226/000073,20/06/2022 00:00:00,309,20/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,87750,,0,9,7897.5,9,7897.5,,0,,15795,103545
>001,Goods,00,"I-62, NOIDA",44/P226/000074,20/06/2022 00:00:00,308,20/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,117385,,0,9,10564.65,9,10564.65,,0,,21129.3,138514.3
>001,Goods,00,"I-62, NOIDA",44/P226/000075,20/06/2022 00:00:00,XP/055/22-23,20/06/2022 00:00:00,3008578,XP PRINTS LLP,09AACFZ4871A1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,93190.95,,0,9,8387.19,9,8387.19,,0,,16774.38,109965.33
>001,Goods,63,FORMULATIONS DIV,44/R226/000001,20/06/2022 00:00:00,PLK220001511,11/06/2022 00:00:00,3005165,PLANT LIPIDS (P) LTD.,32AABCP6061C1ZY,PB,10311,RAW MATERIALS - STOCK IN HAND,0009,GHAN,31100,18,5598,,0,,0,,0,,5598,36698
>001,Goods,84,UNIT 6A,44/R226/000002,20/06/2022 00:00:00,DSL1UIIGS2200029,20/06/2022 00:00:00,3004774,DHARAMPAL SATYAPAL LIMITED  (SFD-II),09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,4494000,,0,9,404460,9,404460,,0,,808920,5302920
>001,Goods,82,BLOCK - III,44/R226/000002,20/06/2022 00:00:00,AOC/2022-23/13,20/06/2022 00:00:00,3005435,AMAN OVERSEAS,07AGGPJ5868H1Z2,PB,60003,PURCHASE - RAW MATERIAL,0006,OTHERS,222955,5,11147.75,,0,,0,,0,,11147.75,234102.75
>001,Goods,63,FORMULATIONS DIV,44/R226/000002,20/06/2022 00:00:00,116DA00126,18/06/2022 00:00:00,3008998,DS SPICECO PVT. LTD.,09AAECD6959Q1ZO,PB,10311,RAW MATERIALS - STOCK IN HAND,0009,GHAN,73000,,0,2.5,1825,2.5,1825,,0,,3650,76650
>001,Goods,63,FORMULATIONS DIV,44/R226/000003,20/06/2022 00:00:00,116DG00059,11/06/2022 00:00:00,3008998,DS SPICECO PVT. LTD.,09AAECD6959Q1ZO,PB,10311,RAW MATERIALS - STOCK IN HAND,0006,OTHERS,14000,,0,0,0,0,0,,0,,0,14000
>001,Goods,75,SNACKS DIV.,44/R226/000008,20/06/2022 00:00:00,PLK220001533,13/06/2022 00:00:00,3005165,PLANT LIPIDS (P) LTD.,32AABCP6061C1ZY,PB,10311,RAW MATERIALS - STOCK IN HAND,0006,OTHERS,3110,18,559.8,,0,,0,,0,,559.8,3669.8
>001,Goods,75,SNACKS DIV.,44/R226/000008,20/06/2022 00:00:00,PLK220001533,13/06/2022 00:00:00,3005165,PLANT LIPIDS (P) LTD.,32AABCP6061C1ZY,PB,60003,PURCHASE - RAW MATERIAL,0030,NAMKEEN,67500,18,12150,,0,,0,,0,,12150,79650
>001,Goods,70,PRECIOUS,44/R226/000009,20/06/2022 00:00:00,DSL/5611GS2200110,20/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0048,SILVER FLAT,4029234,,0,1.5,60438.51,1.5,60438.51,,0,,120877.02,4150111.02
>001,Goods,79,CANPACK,44/R226/000036,20/06/2022 00:00:00,2251015030,14/06/2022 00:00:00,3006862,HENKEL ADHESIVES TECHNOLOGIES INDIA PVT.LTD,27AAACL1954B1ZW,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,400000,18,72000,,0,,0,,0,,72000,472000
>001,Goods,79,CANPACK,44/R226/000037,20/06/2022 00:00:00,274,20/06/2022 00:00:00,3006855,SWAYAM PAPERS,09BGAPK1750J1ZG,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,164308.5,,0,6,9858.51,6,9858.51,,0,,19717.02,184025.52
>001,Goods,79,CANPACK,44/R226/000037,20/06/2022 00:00:00,274,20/06/2022 00:00:00,3006855,SWAYAM PAPERS,09BGAPK1750J1ZG,OH,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,3043,,,6,182.58,6,182.58,,,,365.16,3408.16
>001,Goods,79,CANPACK,44/R226/000038,20/06/2022 00:00:00,PTC/197/2022-23,20/06/2022 00:00:00,3004971,PERFECT TIN CONTAINERS,06AADFP3561A1ZQ,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,117600,18,21168,,0,,0,,0,,21168,138768
>001,Goods,79,CANPACK,44/R226/000039,20/06/2022 00:00:00,275,20/06/2022 00:00:00,3006855,SWAYAM PAPERS,09BGAPK1750J1ZG,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,57753,,0,6,3465.18,6,3465.18,,0,,6930.36,64683.36
>001,Goods,79,CANPACK,44/R226/000039,20/06/2022 00:00:00,275,20/06/2022 00:00:00,3006855,SWAYAM PAPERS,09BGAPK1750J1ZG,OH,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,1070,,,6,64.2,6,64.2,,,,128.4,1198.4
>001,Goods,79,CANPACK,44/R226/000040,20/06/2022 00:00:00,277,20/06/2022 00:00:00,3006855,SWAYAM PAPERS,09BGAPK1750J1ZG,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,171517.5,,0,6,10291.05,6,10291.05,,0,,20582.1,192099.6
>001,Goods,79,CANPACK,44/R226/000040,20/06/2022 00:00:00,277,20/06/2022 00:00:00,3006855,SWAYAM PAPERS,09BGAPK1750J1ZG,OH,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,3176,,,6,190.56,6,190.56,,,,381.12,3557.12
>001,Goods,82,BLOCK - III,44/W226/000012,20/06/2022 00:00:00,70-DC-2022-00144,20/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,1070160,,0,,0,,0,,0,,0,1070160
>001,Goods,56,"B-59, NOIDA",44/W226/000018,20/06/2022 00:00:00,79-DC-2022-00042,20/06/2022 00:00:00,3006516,"DHARAMPAL PREMCHAND LTD., CANPACK DIVISION",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,200062.8,,0,,0,,0,,0,,0,200062.8
>001,Goods,78,"A-15, SEC 58",44/W226/000024,20/06/2022 00:00:00,78-00-DC-00230,20/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0037,PAN MASALA - NAVRATAN,1317750,,0,,0,,0,,0,,0,1317750
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000819,20/06/2022 00:00:00,84-LI-2022-00084,18/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",1252800,0,0,0,0,0,0,0,0,0,0,1252800
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000820,20/06/2022 00:00:00,34-DC-2022-00095,18/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2034,"DHARAMPAL PREMCHAND LTD., BLOCK - 6 UNIT C",739974,,0,,0,,0,,0,,0,739974
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000821,20/06/2022 00:00:00,70-DC-2022-00143,20/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0309,DHARAMPAL PREMCHAND LTD. - BLOCK-A-1 (SILVER UNIT),203960,,0,,0,,0,,0,,0,203960
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000822,20/06/2022 00:00:00,82-DC-2022-00060,20/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0322,DHARAMPAL PREMCHAND LTD. - BLOCK- III,3115800,,0,,0,,0,,0,,0,3115800
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000823,20/06/2022 00:00:00,34-DC-2022-00096,20/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2034,"DHARAMPAL PREMCHAND LTD., BLOCK - 6 UNIT C",1694386.8,,0,,0,,0,,0,,0,1694386.8
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000824,20/06/2022 00:00:00,82-DC-2022-00061,20/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0322,DHARAMPAL PREMCHAND LTD. - BLOCK- III,1314964,,0,,0,,0,,0,,0,1314964
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000825,20/06/2022 00:00:00,00-DC-2022-00231,20/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,2550503.26,,0,,0,,0,,0,,0,2550503.26
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000826,20/06/2022 00:00:00,75-DC-2022-00064,20/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",340426.8,,0,,0,,0,,0,,0,340426.8
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000827,20/06/2022 00:00:00,56-LI-2022-00070,20/06/2022 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",536418.25,0,0,0,0,0,0,0,0,0,0,536418.25
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000828,20/06/2022 00:00:00,31-DC-2022-00074,20/06/2022 00:00:00,3006537,"DHARAMPAL PREMCHAND LTD., B-67",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2031,"DHARAMPAL PREMCHAND LTD., b-67,Sector-60,Noida",764465.76,,0,,0,,0,,0,,0,764465.76
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000829,20/06/2022 00:00:00,56-LI-2022-00069,20/06/2022 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",5155500,0,0,0,0,0,0,0,0,0,0,5155500
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000830,20/06/2022 00:00:00,00-DC-2022-00232,20/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,831550.2,,0,,0,,0,,0,,0,831550.2
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000831,20/06/2022 00:00:00,78-DC-2022-00159,20/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",1123669.5,,0,,0,,0,,0,,0,1123669.5
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000832,20/06/2022 00:00:00,85-LI-2022-00071,20/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",2591352,0,0,0,0,0,0,0,0,0,0,2591352
>001,Goods,96, C&F,W5/2206/000036,20/06/2022 00:00:00,73-DC-2022-00342,20/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",608657.28,,0,,0,,0,,0,,0,608657.28
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/G226/000003,21/06/2022 00:00:00,VJ223VP40075725,16/06/2022 00:00:00,3007639,VIDEOJET TECHNOLOGIES (I) PVT LTD,24AAACW0731B1Z2,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,405000,18,72900,,0,,0,,0,,72900,477900
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/G226/000003,21/06/2022 00:00:00,VJ223VP40075725,16/06/2022 00:00:00,3007639,VIDEOJET TECHNOLOGIES (I) PVT LTD,24AAACW0731B1Z2,OH,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,5919,18,1065.42,,,,,,,,1065.42,6984.42
>001,Goods,84,UNIT 6A,44/G226/000007,21/06/2022 00:00:00,AE/GST/22-23/175,21/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,13200,5,660,,0,,0,,0,,660,13860
>001,Goods,84,UNIT 6A,44/G226/000007,21/06/2022 00:00:00,AE/GST/22-23/175,21/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,200,5,10,,,,,,,,10,210
>001,Goods,56,"B-59, NOIDA",44/G226/000013,21/06/2022 00:00:00,RPPL/22-23/0979,18/06/2022 00:00:00,3009049,RUDRAPRIYA PACKAGING PRIVATE LIMITED,09AADCR1854P1ZT,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,8999.96,,0,9,810,9,810,,0,,1620,10619.96
>001,Goods,56,"B-59, NOIDA",44/G226/000013,21/06/2022 00:00:00,RPPL/22-23/0979,18/06/2022 00:00:00,3009049,RUDRAPRIYA PACKAGING PRIVATE LIMITED,09AADCR1854P1ZT,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,500,,,9,45,9,45,,,,90,590
>001,Goods,82,BLOCK - III,44/G226/000025,21/06/2022 00:00:00,AE/GST/22-23/174,21/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,8000,5,400,,0,,0,,0,,400,8400
>001,Goods,82,BLOCK - III,44/G226/000025,21/06/2022 00:00:00,AE/GST/22-23/174,21/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,31200,12,3744,,0,,0,,0,,3744,34944
>001,Goods,82,BLOCK - III,44/G226/000025,21/06/2022 00:00:00,AE/GST/22-23/174,21/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,300,12,36,0,0,0,0,,,,36,336
>001,Goods,82,BLOCK - III,44/G226/000026,21/06/2022 00:00:00,195,21/06/2022 00:00:00,3003522,R. R. ENTERPRISES,07BZEPS3327L1Z0,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,22600,18,4068,,0,,0,,0,,4068,26668
>001,Goods,31,"B-67, NOIDA",44/G226/000026,21/06/2022 00:00:00,182,16/06/2022 00:00:00,3009066,SONAR APPLIANCES PRIVATE LIMITED,07AAJCS1446E1ZH,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,20500,18,3690,,0,,0,,0,,3690,24190
>001,Goods,82,BLOCK - III,44/G226/000026,21/06/2022 00:00:00,195,21/06/2022 00:00:00,3003522,R. R. ENTERPRISES,07BZEPS3327L1Z0,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1500,18,269.99,,,,,,,,269.99,1769.99
>001,Goods,72,CANDY-NOIDA,44/G226/000029,21/06/2022 00:00:00,2022-23/356,14/06/2022 00:00:00,3009315,PROMIVAC PUMPS PRIVATE LIMITED,09AAFCS0577A1ZJ,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,77220,,0,9,6949.8,9,6949.8,,0,,13899.6,91119.6
>001,Goods,72,CANDY-NOIDA,44/G226/000029,21/06/2022 00:00:00,2022-23/356,14/06/2022 00:00:00,3009315,PROMIVAC PUMPS PRIVATE LIMITED,09AAFCS0577A1ZJ,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,500,,,9,45,9,45,,,,90,590
>001,Goods,70,PRECIOUS,44/G226/000036,21/06/2022 00:00:00,NG0022/2022-23,20/06/2022 00:00:00,3005543,NEW REAL CHEMICALS,09AADFN3536B1ZL,PB,10331,STORES & SPARE PARTS - STOCK IN HAND,0003,GENERAL/OTHERS,116000,,0,9,10440,9,10440,,0,,20880,136880
>001,Goods,02,CORPORATE,44/G226/000061,21/06/2022 00:00:00,031,21/06/2022 00:00:00,3004017,PAPER CREATION,07AAHFP4141Q1ZT,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,62440,18,11239.2,,0,,0,,0,,11239.2,73679.2
>001,Goods,02,CORPORATE,44/G226/000062,21/06/2022 00:00:00,4983,21/06/2022 00:00:00,3000857,SHIVA ELECTRICALS,09AAZPA6945K1ZX,PB,10091,CAPITAL WORK IN PROGRESS ,0001,CWIP - BUILDINGS,300,,0,9,27,9,27,,0,,54,354
>001,Goods,02,CORPORATE,44/G226/000062,21/06/2022 00:00:00,4983,21/06/2022 00:00:00,3000857,SHIVA ELECTRICALS,09AAZPA6945K1ZX,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,2940,,0,9,264.6,9,264.6,,0,,529.2,3469.2
>001,Goods,02,CORPORATE,44/G226/000063,21/06/2022 00:00:00,116DA00119,15/06/2022 00:00:00,3005172,DS SPICECO (P) LTD,09AAECD6959Q1ZO,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,930,,0,2.5,23.25,2.5,23.25,,0,,46.5,976.5
>001,Goods,75,SNACKS DIV.,44/P226/000009,21/06/2022 00:00:00,22002010003516,11/06/2022 00:00:00,3003128,UFLEX LIMITED,01AAACF0109J1ZE,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,5490.1,18,988.22,,0,,0,,0,,988.22,6478.32
>001,Goods,31,"B-67, NOIDA",44/P226/000009,21/06/2022 00:00:00,22-23/1370,21/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,16200,,0,9,1458,9,1458,,0,,2916,19116
>001,Goods,56,"B-59, NOIDA",44/P226/000021,21/06/2022 00:00:00,1040,21/06/2022 00:00:00,3006101,S ANAND PACKAGING  PVT LTD,09AAMCS1410R1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,6041.6,,0,9,543.74,9,543.74,,0,,1087.48,7129.08
>001,Goods,84,UNIT 6A,44/P226/000022,21/06/2022 00:00:00,389,21/06/2022 00:00:00,3006108,SHIVAM ENTERPRISES,09ACVPB5829K1ZZ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,39673.35,,0,9,3570.61,9,3570.61,,0,,7141.22,46814.57
>001,Goods,85,UNIT 1D,44/P226/000022,21/06/2022 00:00:00,SI2604222300464,20/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,230981.7,18,41576.71,,0,,0,,0,,41576.71,272558.41
>001,Goods,85,UNIT 1D,44/P226/000022,21/06/2022 00:00:00,SI2604222300464,20/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,OH,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,14500,18,2610,,,,,,,,2610,17110
>001,Goods,72,CANDY-NOIDA,44/P226/000023,21/06/2022 00:00:00,SE144,20/06/2022 00:00:00,3008352,Shiva Enterprises,07ABAPB8436E1Z2,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,63116,18,11360.88,,0,,0,,0,,11360.88,74476.88
>001,Goods,78,"A-15, SEC 58",44/P226/000038,21/06/2022 00:00:00,167,09/06/2022 00:00:00,3008653,INTERNATIONAL PACKAGING,07ADCPG8017C1Z2,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,148473.4,18,26725.21,,0,,0,,0,,26725.21,175198.61
>001,Goods,78,"A-15, SEC 58",44/P226/000039,21/06/2022 00:00:00,22-23/1371,21/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,358750,,0,9,32287.5,9,32287.5,,0,,64575,423325
>001,Goods,00,"I-62, NOIDA",44/P226/000076,21/06/2022 00:00:00,22-23/1364,20/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,393500,,0,9,35415,9,35415,,0,,70830,464330
>001,Goods,00,"I-62, NOIDA",44/P226/000077,21/06/2022 00:00:00,22-23/1369,21/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,413100,,0,9,37179,9,37179,,0,,74358,487458
>001,Goods,70,PRECIOUS,44/R226/000010,21/06/2022 00:00:00,220/2022-23,21/06/2022 00:00:00,3007409,MULTANI REFINERS,07AAAPM2429D1Z6,PB,60003,PURCHASE - RAW MATERIAL,0046,SILVER BARS,3614251.72,3,108427.55,,0,,0,,0,,108427.55,3722679.27
>001,Goods,70,PRECIOUS,44/R226/000011,21/06/2022 00:00:00,DSL56IIGS2200112,21/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0048,SILVER FLAT,5128116,,0,1.5,76921.74,1.5,76921.74,,0,,153843.48,5281959.48
>001,Goods,79,CANPACK,44/R226/000041,21/06/2022 00:00:00,AFPL-22-23/0175,21/06/2022 00:00:00,3004973,AYUSH FLEXIPACK PVT. LTD,09AAICA8618H1ZE,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,197768.4,,0,9,17799.15,9,17799.15,,0,,35598.3,233366.7
>001,Goods,79,CANPACK,44/R226/000041,21/06/2022 00:00:00,AFPL-22-23/0175,21/06/2022 00:00:00,3004973,AYUSH FLEXIPACK PVT. LTD,09AAICA8618H1ZE,OH,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,700,,,9,63,9,63,,,,126,826
>001,Goods,72,CANDY-NOIDA,44/W226/000004,21/06/2022 00:00:00,72-I1-60-TI22-00043,15/06/2022 00:00:00,3003928,"DHARAMPAL PREMCHAND LTD., FOOD & CONFECTIONERY DIV",18AAACD1952B2Z4,PB,60003,PURCHASE - RAW MATERIAL,0040,CANDY,462309,12,55477.08,,0,,0,,,,55477.08,517786.08
>001,Goods,84,UNIT 6A,44/W226/000010,21/06/2022 00:00:00,70-DC-2022-00148,21/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,256838.4,,0,,0,,0,,0,,0,256838.4
>001,Goods,00,"I-62, NOIDA",44/W226/000012,21/06/2022 00:00:00,78-DC-2022-00160,21/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,1572967,,0,,0,,0,,0,,0,1572967
>001,Goods,82,BLOCK - III,44/W226/000013,21/06/2022 00:00:00,70-DC-2022-00147,21/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,713440,,0,,0,,0,,0,,0,713440
>001,Goods,00,"I-62, NOIDA",44/W226/000014,21/06/2022 00:00:00,56-DC-2022-00259,21/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,2425742.28,,0,,0,,0,,0,,0,2425742.28
>001,Goods,78,"A-15, SEC 58",44/W226/000026,21/06/2022 00:00:00,78-00-DC-00233,21/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0037,PAN MASALA - NAVRATAN,1882500,,0,,0,,0,,0,,0,1882500
>001,Goods,02,CORPORATE,45/2206/000003,21/06/2022 00:00:00,11043CS0512613,17/06/2022 00:00:00,3008582,APOLLO PHARMACIES LIMITED,09AAPCA5954P1ZP,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,4338.01,,0,6,260.28,6,260.28,,0,,520.56,4858.57
>001,Goods,02,CORPORATE,45/2206/000004,21/06/2022 00:00:00,MI/22-23/662GST,21/06/2022 00:00:00,3009347,MANISHA INTERNATIONAL PVT LTD,07AAACM8865G1Z7,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,3150,5,157.5,,0,,0,,0,,157.5,3307.5
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000833,21/06/2022 00:00:00,67-DC-2022-00050,20/06/2022 00:00:00,3007311,"DHARAMPAL PREMCHAND LTD., BLOCK - III - ELAICHI/CHATNI DIVISION",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2067,"DHARAMPAL PREMCHAND LTD., BLOCK - III - CHATNI DIV",281645.28,,0,,0,,0,,0,,0,281645.28
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000834,21/06/2022 00:00:00,84-LI-2022-00085,20/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",2255040,0,0,0,0,0,0,0,0,0,0,2255040
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000835,21/06/2022 00:00:00,67-DC-2022-00049,20/06/2022 00:00:00,3007311,"DHARAMPAL PREMCHAND LTD., BLOCK - III - ELAICHI/CHATNI DIVISION",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2067,"DHARAMPAL PREMCHAND LTD., BLOCK - III - CHATNI DIV",1595554.38,,0,,0,,0,,0,,0,1595554.38
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000836,21/06/2022 00:00:00,68-I1-TI22-00047,15/06/2022 00:00:00,3006162,"DHARAMPAL PREMCHAND LTD., FCD (JELLY)",18AAACD1952B2Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2068,DHARAMPAL PREMCHAND LTD - FCD  (JELLY UNIT),831636.18,12,99796.33,0,0,0,0,0,0,0,99796.33,931432.51
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000837,21/06/2022 00:00:00,60-I1-TI22-00044,15/06/2022 00:00:00,3003928,"DHARAMPAL PREMCHAND LTD., FOOD & CONFECTIONERY DIV",18AAACD1952B2Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2060,DHARAMPAL PREMCHAND LTD - FOOD & CONFECTIONERY DIV,92856,12,11142.72,0,0,0,0,0,0,0,11142.72,103998.72
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000838,21/06/2022 00:00:00,00-DC-2022-00234,21/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,2472072.9,,0,,0,,0,,0,,0,2472072.9
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000839,21/06/2022 00:00:00,34-DC-2022-00097,21/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2034,"DHARAMPAL PREMCHAND LTD., BLOCK - 6 UNIT C",1413242.4,,0,,0,,0,,0,,0,1413242.4
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000840,21/06/2022 00:00:00,75-DC-2022-00065,21/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",352277.1,,0,,0,,0,,0,,0,352277.1
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000841,21/06/2022 00:00:00,00-DC-2022-00235,21/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,771586.39,,0,,0,,0,,0,,0,771586.39
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000842,21/06/2022 00:00:00,78-DC-2022-00161,21/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",1785484.1,,0,,0,,0,,0,,0,1785484.1
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000843,21/06/2022 00:00:00,85-LI-2022-00072,21/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",2591352,0,0,0,0,0,0,0,0,0,0,2591352
>001,Goods,96, C&F,W5/2206/000037,21/06/2022 00:00:00,73-DC-2022-00343,21/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",111918.6,,0,,0,,0,,0,,0,111918.6
>001,Goods,96, C&F,W5/2206/000038,21/06/2022 00:00:00,73-DC-2022-00344,21/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",98695.18,,0,,0,,0,,0,,0,98695.18
>001,Goods,96, C&F,W5/2206/000039,21/06/2022 00:00:00,73-DC-2022-00347,21/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",232389.44,,0,,0,,0,,0,,0,232389.44
>001,Goods,96, C&F,W5/2206/000040,21/06/2022 00:00:00,73-DC-2022-00346,21/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",36802.2,,0,,0,,0,,0,,0,36802.2
>001,Goods,96, C&F,W5/2206/000041,21/06/2022 00:00:00,73-DC-2022-00345,21/06/2022 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,,0,,0,,0,,0,,0,107730
>001,Goods,34,UNIT 6C,44/G226/000008,22/06/2022 00:00:00,710,07/06/2022 00:00:00,3003945,RITA PAD PRINTING SYSTEMS LTD,06AAACR2436GIZP,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,10146,18,1826.28,,0,,0,,0,,1826.28,11972.28
>001,Goods,34,UNIT 6C,44/G226/000008,22/06/2022 00:00:00,710,07/06/2022 00:00:00,3003945,RITA PAD PRINTING SYSTEMS LTD,06AAACR2436GIZP,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,6402,18,1152.36,,0,,0,,0,,1152.36,7554.36
>001,Goods,34,UNIT 6C,44/G226/000009,22/06/2022 00:00:00,791,13/06/2022 00:00:00,3003945,RITA PAD PRINTING SYSTEMS LTD,06AAACR2436GIZP,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,13650,18,2457,,0,,0,,0,,2457,16107
>001,Goods,34,UNIT 6C,44/G226/000010,22/06/2022 00:00:00,AE/GST/22-23/179,21/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,4800,5,240,,0,,0,,0,,240,5040
>001,Goods,34,UNIT 6C,44/G226/000010,22/06/2022 00:00:00,AE/GST/22-23/179,21/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,41600,12,4992,,0,,0,,0,,4992,46592
>001,Goods,34,UNIT 6C,44/G226/000010,22/06/2022 00:00:00,AE/GST/22-23/179,21/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,200,12,24,0,0,0,0,,,,24,224
>001,Goods,56,"B-59, NOIDA",44/G226/000014,22/06/2022 00:00:00,1455,21/06/2022 00:00:00,3004666,THE UP HANDLOOM TRIPAL CARPET HOUSE,09AAEFT7585P1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,11600,,0,6,696,6,696,,0,,1392,12992
>001,Goods,56,"B-59, NOIDA",44/G226/000014,22/06/2022 00:00:00,1455,21/06/2022 00:00:00,3004666,THE UP HANDLOOM TRIPAL CARPET HOUSE,09AAEFT7585P1Z4,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,250,,,6,15,6,15,,,,30,280
>001,Goods,56,"B-59, NOIDA",44/G226/000015,22/06/2022 00:00:00,JP/2022-23/27,20/06/2022 00:00:00,3008828,JINDAL PLASTOPACK,06CAQPJ9283G1Z5,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,166415,18,29954.7,,0,,0,,0,,29954.7,196369.7
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000022,22/06/2022 00:00:00,NP113/2022-23,18/06/2022 00:00:00,3008755,NITIN PRODUCTS,07BBAPS2577Q1ZX,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,403601.05,18,72648.19,,0,,0,,0,,72648.19,476249.24
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000023,22/06/2022 00:00:00,NP116/2022-23,19/06/2022 00:00:00,3008755,NITIN PRODUCTS,07BBAPS2577Q1ZX,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,143510,18,25831.8,,0,,0,,0,,25831.8,169341.8
>001,Goods,82,BLOCK - III,44/G226/000027,22/06/2022 00:00:00,12,21/06/2022 00:00:00,3005038,UMA RATTAN PACKAGING INDUSTRIES,02BODPS3310B1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,110350,18,19863,,0,,0,,0,,19863,130213
>001,Goods,31,"B-67, NOIDA",44/G226/000027,22/06/2022 00:00:00,AE/GST/22-23/186,22/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,6600,5,330,,0,,0,,0,,330,6930
>001,Goods,31,"B-67, NOIDA",44/G226/000027,22/06/2022 00:00:00,AE/GST/22-23/186,22/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,150,5,7.5,,,,,,,,7.5,157.5
>001,Goods,82,BLOCK - III,44/G226/000028,22/06/2022 00:00:00,067,21/06/2022 00:00:00,3004345,SHIVAM ENGINEERING WORKS,09AOKPC5671F1ZV,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,9000,,0,9,810,9,810,,0,,1620,10620
>001,Goods,82,BLOCK - III,44/G226/000029,22/06/2022 00:00:00,VI/2022-23/234,17/06/2022 00:00:00,3000687,VENUS INDUSTRIES,07AAAFV2194C1ZE,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,2570,18,462.6,,0,,0,,0,,462.6,3032.6
>001,Goods,82,BLOCK - III,44/G226/000029,22/06/2022 00:00:00,VI/2022-23/234,17/06/2022 00:00:00,3000687,VENUS INDUSTRIES,07AAAFV2194C1ZE,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,200,18,35.98,,,,,,,,35.98,235.98
>001,Goods,72,CANDY-NOIDA,44/G226/000030,22/06/2022 00:00:00,3249,11/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,7142,18,1285.56,,0,,0,,0,,1285.56,8427.56
>001,Goods,72,CANDY-NOIDA,44/G226/000030,22/06/2022 00:00:00,3249,11/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1140,18,205.2,,0,,0,,0,,205.2,1345.2
>001,Goods,72,CANDY-NOIDA,44/G226/000030,22/06/2022 00:00:00,3249,11/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,258.71,18,46.57,,,,,,,,46.57,305.28
>001,Goods,72,CANDY-NOIDA,44/G226/000030,22/06/2022 00:00:00,3249,11/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,41.29,18,7.44,,,,,,,,7.44,48.73
>001,Goods,72,CANDY-NOIDA,44/G226/000031,22/06/2022 00:00:00,22-23/01000638,21/06/2022 00:00:00,3002963,TRIVIUM POWER ENGINEERS PVT. LTD.,09AABCT9027G1Z7,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,4638,,0,9,417.42,9,417.42,,0,,834.84,5472.84
>001,Goods,70,PRECIOUS,44/G226/000037,22/06/2022 00:00:00,1202,22/06/2022 00:00:00,3008345,RAJDHANI PAPER COMPANY,07AAQPM5582R1ZL,PB,10331,STORES & SPARE PARTS - STOCK IN HAND,0003,GENERAL/OTHERS,138750,12,16650,,0,,0,,0,,16650,155400
>001,Goods,70,PRECIOUS,44/G226/000038,22/06/2022 00:00:00,SI22230251,18/06/2022 00:00:00,3002645,RISING EDGE AUTOMATION PVT. LTD.,07AADCR9213J1Z8,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,17320,18,3117.6,,0,,0,,0,,3117.6,20437.6
>001,Goods,70,PRECIOUS,44/G226/000039,22/06/2022 00:00:00,AE143/2022-23,20/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,16175,18,2911.5,,0,,0,,0,,2911.5,19086.5
>001,Goods,70,PRECIOUS,44/G226/000039,22/06/2022 00:00:00,AE143/2022-23,20/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,6420,18,1155.6,,0,,0,,0,,1155.6,7575.6
>001,Goods,70,PRECIOUS,44/G226/000039,22/06/2022 00:00:00,AE143/2022-23,20/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,107.38,18,19.33,,,,,,,,19.33,126.71
>001,Goods,70,PRECIOUS,44/G226/000039,22/06/2022 00:00:00,AE143/2022-23,20/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,42.62,18,7.67,,,,,,,,7.67,50.29
>001,Goods,70,PRECIOUS,44/G226/000040,22/06/2022 00:00:00,AE145/2022-23,21/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,42312,18,7616.16,,0,,0,,0,,7616.16,49928.16
>001,Goods,70,PRECIOUS,44/G226/000041,22/06/2022 00:00:00,3257,20/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,23730,18,4271.4,,0,,0,,0,,4271.4,28001.4
>001,Goods,70,PRECIOUS,44/G226/000041,22/06/2022 00:00:00,3257,20/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,500,18,90,,,,,,,,90,590
>001,Goods,70,PRECIOUS,44/G226/000042,22/06/2022 00:00:00,GASF220490,07/06/2022 00:00:00,3006859,TIMES MARKETING PVT LTD,06AAACT1199C1ZL,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,274,18,49.32,,0,,0,,0,,49.32,323.32
>001,Goods,70,PRECIOUS,44/G226/000042,22/06/2022 00:00:00,GASF220490,07/06/2022 00:00:00,3006859,TIMES MARKETING PVT LTD,06AAACT1199C1ZL,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,29028,18,5225.04,,0,,0,,0,,5225.04,34253.04
>001,Goods,70,PRECIOUS,44/G226/000043,22/06/2022 00:00:00,VJ2223VP40075648,16/06/2022 00:00:00,3007639,VIDEOJET TECHNOLOGIES (I) PVT LTD,24AAACW0731B1Z2,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,5275.44,12,633.05,,0,,0,,0,,633.05,5908.49
>001,Goods,70,PRECIOUS,44/G226/000044,22/06/2022 00:00:00,VJ2223VP40075659,16/06/2022 00:00:00,3007639,VIDEOJET TECHNOLOGIES (I) PVT LTD,24AAACW0731B1Z2,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,25622.4,18,4612.03,,0,,0,,0,,4612.03,30234.43
>001,Goods,70,PRECIOUS,44/G226/000045,22/06/2022 00:00:00,SI22230250,18/06/2022 00:00:00,3002645,RISING EDGE AUTOMATION PVT. LTD.,07AADCR9213J1Z8,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,86860,18,15634.8,,0,,0,,0,,15634.8,102494.8
>001,Goods,70,PRECIOUS,44/G226/000045,22/06/2022 00:00:00,SI22230250,18/06/2022 00:00:00,3002645,RISING EDGE AUTOMATION PVT. LTD.,07AADCR9213J1Z8,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,400,18,72,,,,,,,,72,472
>001,Goods,02,CORPORATE,44/G226/000064,22/06/2022 00:00:00,426,21/06/2022 00:00:00,3002920,D.A. ENTERPRISES,09AAIFD6591K1ZU,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,62856,,0,2.5,1571.4,2.5,1571.4,,0,,3142.8,65998.8
>001,Goods,02,CORPORATE,44/G226/000065,22/06/2022 00:00:00,N/384/2022-23,21/06/2022 00:00:00,3005947,ANSH MARKETING,09ABUPN4834C2ZB,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,13918.4,,0,2.5,347.96,2.5,347.96,,0,,695.92,14614.32
>001,Goods,02,CORPORATE,44/G226/000066,22/06/2022 00:00:00,123383,21/06/2022 00:00:00,3008797,BTP ECO PRODUCTS PRIVATE LIMITED,09AAICB8424E1ZN,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,20640,,0,9,1857.6,9,1857.6,,0,,3715.2,24355.2
>001,Goods,02,CORPORATE,44/G226/000067,22/06/2022 00:00:00,2768,10/06/2022 00:00:00,3001934,RAMA LAW BOOK COMPANY,07BEBPK8691B2ZH,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,6660,0,0,,0,,0,,0,,0,6660
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/P226/000009,22/06/2022 00:00:00,GST/2022-23/144,20/06/2022 00:00:00,3005770,SB PRINT O PACK,07ADAFS6008B1ZK,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,27621,18,4971.78,,0,,0,,0,,4971.78,32592.78
>001,Goods,79,CANPACK,44/P226/000011,22/06/2022 00:00:00,PTPL/2024,22/06/2022 00:00:00,3003314,PALAK TAPES PVT. LTD.,09AACCP3442Q1ZY,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,28200,,0,9,2538,9,2538,,0,,5076,33276
>001,Goods,34,UNIT 6C,44/P226/000015,22/06/2022 00:00:00,G/0988/22-23,22/06/2022 00:00:00,3007650,MARUDHARA POLYPACK INDUSTRIES,09AAOPP8364J1ZU,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,14200,,0,9,1278,9,1278,,0,,2556,16756
>001,Goods,56,"B-59, NOIDA",44/P226/000022,22/06/2022 00:00:00,202,22/06/2022 00:00:00,3004971,PERFECT TIN CONTAINERS,06AADFP3561A1ZQ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,226464.3,18,40763.57,,0,,0,,0,,40763.57,267227.87
>001,Goods,84,UNIT 6A,44/P226/000023,22/06/2022 00:00:00,96/22-23,21/06/2022 00:00:00,3004194,CARTON & CONTAINERS INDIA PVT LTD,06AAACC9698K1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,386400,18,69552,,0,,0,,0,,69552,455952
>001,Goods,85,UNIT 1D,44/P226/000023,22/06/2022 00:00:00,SI2604222300465,20/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,223189.75,18,40174.16,,0,,0,,0,,40174.16,263363.91
>001,Goods,85,UNIT 1D,44/P226/000023,22/06/2022 00:00:00,SI2604222300465,20/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,OH,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,14000,18,2520,,,,,,,,2520,16520
>001,Goods,85,UNIT 1D,44/P226/000024,22/06/2022 00:00:00,22032010001457,22/06/2022 00:00:00,3002344,UFLEX  LTD.,09AAACF0109J1ZY,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,801316.8,,0,9,72118.51,9,72118.51,,0,,144237.02,945553.82
>001,Goods,72,CANDY-NOIDA,44/P226/000024,22/06/2022 00:00:00,22112010003886,19/06/2022 00:00:00,3003128,UFLEX LIMITED,01AAACF0109J1ZE,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,449085,18,80835.3,,0,,0,,0,,80835.3,529920.3
>001,Goods,84,UNIT 6A,44/P226/000024,22/06/2022 00:00:00,GST/2022-23/150,22/06/2022 00:00:00,3005770,SB PRINT O PACK,07ADAFS6008B1ZK,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,85747.76,18,15434.6,,0,,0,,0,,15434.6,101182.36
>001,Goods,72,CANDY-NOIDA,44/P226/000025,22/06/2022 00:00:00,SE147,21/06/2022 00:00:00,3008352,Shiva Enterprises,07ABAPB8436E1Z2,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,45301,18,8154.18,,0,,0,,0,,8154.18,53455.18
>001,Goods,72,CANDY-NOIDA,44/P226/000026,22/06/2022 00:00:00,GST-228-UP,21/06/2022 00:00:00,3009117,SUNRISE COPIERS PRIVATE LIMITED,09AAECS1332A1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,5940,,0,9,534.6,9,534.6,,0,,1069.2,7009.2
>001,Goods,72,CANDY-NOIDA,44/P226/000026,22/06/2022 00:00:00,GST-228-UP,21/06/2022 00:00:00,3009117,SUNRISE COPIERS PRIVATE LIMITED,09AAECS1332A1ZX,OH,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,500,,,9,45,9,45,,,,90,590
>001,Goods,00,"I-62, NOIDA",44/P226/000078,22/06/2022 00:00:00,22-23/1396,22/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,308750,,0,9,27787.5,9,27787.5,,0,,55575,364325
>001,Goods,75,SNACKS DIV.,44/R226/000009,22/06/2022 00:00:00,9392202532,16/06/2022 00:00:00,3005613,SYMRISE PVT LTD,33AAACD2686A1Z6,PB,60003,PURCHASE - RAW MATERIAL,0030,NAMKEEN,132300,12,15876,,0,,0,,0,,15876,148176
>001,Goods,70,PRECIOUS,44/R226/000012,22/06/2022 00:00:00,JLPL/029/22-23,22/06/2022 00:00:00,3008498,JAGDISHWAR LAL JEWELLERS PVT. LTD.,07AADCJ1192N1ZA,PB,60003,PURCHASE - RAW MATERIAL,0046,SILVER BARS,9108717.01,3,273261.51,,0,,0,,0,,273261.51,9381978.52
>001,Goods,56,"B-59, NOIDA",44/R226/000028,22/06/2022 00:00:00,SVA/22-23/167,21/06/2022 00:00:00,3008619,SRI VENKATESH AROMAS,07ABTFS4416Q1ZA,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,2600000,18,468000,,0,,0,,0,,468000,3068000
>001,Goods,56,"B-59, NOIDA",44/R226/000028,22/06/2022 00:00:00,SVA/22-23/167,21/06/2022 00:00:00,3008619,SRI VENKATESH AROMAS,07ABTFS4416Q1ZA,OH,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,1300,18,234,,,,,,,,234,1534
>001,Goods,56,"B-59, NOIDA",44/R226/000029,22/06/2022 00:00:00,SVA/22-23/156,17/06/2022 00:00:00,3008619,SRI VENKATESH AROMAS,07ABTFS4416Q1ZA,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,600000,18,108000,,0,,0,,0,,108000,708000
>001,Goods,56,"B-59, NOIDA",44/R226/000029,22/06/2022 00:00:00,SVA/22-23/156,17/06/2022 00:00:00,3008619,SRI VENKATESH AROMAS,07ABTFS4416Q1ZA,OH,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,300,18,54,,,,,,,,54,354
>001,Goods,56,"B-59, NOIDA",44/R226/000030,22/06/2022 00:00:00,BMF/201/2022-23,14/06/2022 00:00:00,3002615,BLUE MOON FRAGRANCES,19AAGPI4901E1Z0,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,1812000,18,326160,,0,,0,,0,,326160,2138160
>001,Goods,79,CANPACK,44/R226/000042,22/06/2022 00:00:00,PTC/201/2022-23,22/06/2022 00:00:00,3004971,PERFECT TIN CONTAINERS,06AADFP3561A1ZQ,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,143900,18,25902,,0,,0,,0,,25902,169802
>001,Goods,31,"B-67, NOIDA",44/W226/000007,22/06/2022 00:00:00,34-2022-00098,21/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10311,RAW MATERIALS - STOCK IN HAND,0006,OTHERS,652114.8,,0,,0,,0,,0,,0,652114.8
>001,Goods,84,UNIT 6A,44/W226/000011,22/06/2022 00:00:00,78-DC-2022-00165,22/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,306000,,0,,0,,0,,0,,0,306000
>001,Goods,00,"I-62, NOIDA",44/W226/000013,22/06/2022 00:00:00,78-DC-2022-00162,22/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,57601.5,,0,,0,,0,,0,,0,57601.5
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/W226/000014,22/06/2022 00:00:00,84-DC-2022-00148,22/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,52476,,0,,0,,0,,0,,0,52476
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/W226/000015,22/06/2022 00:00:00,70-DC-2022-00150,22/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,284080,,0,,0,,0,,0,,0,284080
>001,Goods,00,"I-62, NOIDA",44/W226/000015,22/06/2022 00:00:00,56-DC-2022-00262,22/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,1751924.98,,0,,0,,0,,0,,0,1751924.98
>001,Goods,56,"B-59, NOIDA",44/W226/000019,22/06/2022 00:00:00,02-DC-2022-00055,06/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,49896,,0,,0,,0,,0,,0,49896
>001,Goods,56,"B-59, NOIDA",44/W226/000020,22/06/2022 00:00:00,70-DC-2022-00149,22/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,982948.75,,0,,0,,0,,0,,0,982948.75
>001,Goods,78,"A-15, SEC 58",44/W226/000027,22/06/2022 00:00:00,78-00-DC-00237,22/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0037,PAN MASALA - NAVRATAN,1882500,,0,,0,,0,,0,,0,1882500
>001,Goods,78,"A-15, SEC 58",44/W226/000029,22/06/2022 00:00:00,78-02-DC-00067,22/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,37267.2,,0,,0,,0,,0,,0,37267.2
>001,Goods,78,"A-15, SEC 58",44/W226/000030,22/06/2022 00:00:00,78-00-DC-00239,22/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,21052.5,,0,,0,,0,,0,,0,21052.5
>001,Goods,31,"B-67, NOIDA",45/2206/000001,22/06/2022 00:00:00,424,14/06/2022 00:00:00,3009344,TILAK INSTRUMENTS,06ALZPK7843B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,8000,18,1440,,0,,0,,0,,1440,9440
>001,Goods,31,"B-67, NOIDA",45/2206/000001,22/06/2022 00:00:00,424,14/06/2022 00:00:00,3009344,TILAK INSTRUMENTS,06ALZPK7843B1ZQ,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,600,18,108,,,,,,,,108,708
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000844,22/06/2022 00:00:00,34-DC-2022-00099,21/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2034,"DHARAMPAL PREMCHAND LTD., BLOCK - 6 UNIT C",321360,,0,,0,,0,,0,,0,321360
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000845,22/06/2022 00:00:00,84-LI-2022-00086,21/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",5304203.2,0,0,0,0,0,0,0,0,0,0,5304203.2
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000846,22/06/2022 00:00:00,56-LI-2022-00071,21/06/2022 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",5892000,0,0,0,0,0,0,0,0,0,0,5892000
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000847,22/06/2022 00:00:00,67-DC-2022-00051,21/06/2022 00:00:00,3007311,"DHARAMPAL PREMCHAND LTD., BLOCK - III - ELAICHI/CHATNI DIVISION",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2067,"DHARAMPAL PREMCHAND LTD., BLOCK - III - CHATNI DIV",332988.06,,0,,0,,0,,0,,0,332988.06
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000848,22/06/2022 00:00:00,82-DC-2022-00062,22/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0322,DHARAMPAL PREMCHAND LTD. - BLOCK- III,3115800,,0,,0,,0,,0,,0,3115800
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000849,22/06/2022 00:00:00,31-DC-2022-00078,22/06/2022 00:00:00,3006537,"DHARAMPAL PREMCHAND LTD., B-67",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2031,"DHARAMPAL PREMCHAND LTD., b-67,Sector-60,Noida",136468.8,,0,,0,,0,,0,,0,136468.8
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000850,22/06/2022 00:00:00,31-DC-2022-00077,22/06/2022 00:00:00,3006537,"DHARAMPAL PREMCHAND LTD., B-67",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2031,"DHARAMPAL PREMCHAND LTD., b-67,Sector-60,Noida",709371,,0,,0,,0,,0,,0,709371
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000851,22/06/2022 00:00:00,00-DC-2022-00238,22/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1760494.55,,0,,0,,0,,0,,0,1760494.55
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000852,22/06/2022 00:00:00,75-DC-2022-00066,22/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",350122.5,,0,,0,,0,,0,,0,350122.5
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000853,22/06/2022 00:00:00,85-LI-2022-00073,22/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",2591352,0,0,0,0,0,0,0,0,0,0,2591352
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000854,22/06/2022 00:00:00,78-DC-2022-00166,22/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",2821989.3,,0,,0,,0,,0,,0,2821989.3
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000855,22/06/2022 00:00:00,00-DC-2022-00240,22/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1241653.26,,0,,0,,0,,0,,0,1241653.26
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000856,22/06/2022 00:00:00,72-DC-2022-00053,22/06/2022 00:00:00,3004536,"DHARAMPAL PREMCHAND LTD., (PULSE DIV.)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2072,"DHARAMPAL PREMCHAND LTD., UNIT B",508850.88,,0,,0,,0,,0,,0,508850.88
>001,Goods,78,"A-15, SEC 58",44/G226/000010,23/06/2022 00:00:00,G1388/2022-23,23/06/2022 00:00:00,3004900,EXPLORE TECHNOLOGIES,09ACDPR6857R1ZH,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,728,,0,9,65.52,9,65.52,,0,,131.04,859.04
>001,Goods,78,"A-15, SEC 58",44/G226/000010,23/06/2022 00:00:00,G1388/2022-23,23/06/2022 00:00:00,3004900,EXPLORE TECHNOLOGIES,09ACDPR6857R1ZH,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,150,,,9,13.5,9,13.5,,,,27,177
>001,Goods,31,"B-67, NOIDA",44/G226/000028,23/06/2022 00:00:00,955,18/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,37,,0,6,2.22,6,2.22,,0,,4.44,41.44
>001,Goods,31,"B-67, NOIDA",44/G226/000028,23/06/2022 00:00:00,955,18/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,2725,,0,9,245.25,9,245.25,,0,,490.5,3215.5
>001,Goods,82,BLOCK - III,44/G226/000030,23/06/2022 00:00:00,VJ2223VP40075979,18/06/2022 00:00:00,3007639,VIDEOJET TECHNOLOGIES (I) PVT LTD,24AAACW0731B1Z2,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,10550.88,12,1266.11,,0,,0,,0,,1266.11,11816.99
>001,Goods,72,CANDY-NOIDA,44/G226/000032,23/06/2022 00:00:00,22-23/01000608,17/06/2022 00:00:00,3002963,TRIVIUM POWER ENGINEERS PVT. LTD.,09AABCT9027G1Z7,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,5500,,0,9,495,9,495,,0,,990,6490
>001,Goods,70,PRECIOUS,44/G226/000046,23/06/2022 00:00:00,TI-99/2022-23,18/06/2022 00:00:00,3001911,NAG CONTROL SYSTEMS PVT. LTD.,07AAACN3913E1ZV,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,9000,18,1620,,0,,0,,0,,1620,10620
>001,Goods,70,PRECIOUS,44/G226/000047,23/06/2022 00:00:00,NG0023/2022-23,22/06/2022 00:00:00,3005543,NEW REAL CHEMICALS,09AADFN3536B1ZL,PB,10331,STORES & SPARE PARTS - STOCK IN HAND,0003,GENERAL/OTHERS,80625,,0,9,7256.25,9,7256.25,,0,,14512.5,95137.5
>001,Goods,02,CORPORATE,44/G226/000069,23/06/2022 00:00:00,PWIN-1360,23/06/2022 00:00:00,3008738,PETS WORLD INDIA,09ADEPT4585A1ZE,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,17000,,0,9,1530,9,1530,,0,,3060,20060
>001,Goods,02,CORPORATE,44/G226/000070,23/06/2022 00:00:00,AE/GST/22-23/187,22/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,14000,5,700,,0,,0,,0,,700,14700
>001,Goods,02,CORPORATE,44/G226/000070,23/06/2022 00:00:00,AE/GST/22-23/187,22/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,150,5,7.5,,,,,,,,7.5,157.5
>001,Goods,02,CORPORATE,44/G226/000071,23/06/2022 00:00:00,2068,22/06/2022 00:00:00,3000247,DOLLY MOTORS,09AAFFD4763Q1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,539760,,0,0,0,0,0,,0,,0,539760
>001,Goods,02,CORPORATE,44/G226/000071,23/06/2022 00:00:00,2068,22/06/2022 00:00:00,3000247,DOLLY MOTORS,09AAFFD4763Q1ZR,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,200,,,0,0,0,0,,,,0,200
>001,Goods,02,CORPORATE,44/G226/000072,23/06/2022 00:00:00,AE/GST/22-23/190,23/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,12000,5,600,,0,,0,,0,,600,12600
>001,Goods,02,CORPORATE,44/G226/000073,23/06/2022 00:00:00,5052,22/06/2022 00:00:00,3000857,SHIVA ELECTRICALS,09AAZPA6945K1ZX,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,5190,,0,9,467.1,9,467.1,,0,,934.2,6124.2
>001,Goods,75,SNACKS DIV.,44/P226/000010,23/06/2022 00:00:00,SBPS/22-23/1220,23/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,44989.44,,0,9,4049.05,9,4049.05,,0,,8098.1,53087.54
>001,Goods,82,BLOCK - III,44/P226/000010,23/06/2022 00:00:00,XP/058/22-23,22/06/2022 00:00:00,3008578,XP PRINTS LLP,09AACFZ4871A1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,489499,,0,9,44054.91,9,44054.91,,0,,88109.82,577608.82
>001,Goods,82,BLOCK - III,44/P226/000011,23/06/2022 00:00:00,22-23/716,22/06/2022 00:00:00,3004949,DECENT PAPER MILLS PVT.LTD,09AAACD2467R1Z3,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,266620.2,,0,9,23995.82,9,23995.82,,0,,47991.64,314611.84
>001,Goods,72,CANDY-NOIDA,44/P226/000027,23/06/2022 00:00:00,L572/2022-23,17/06/2022 00:00:00,3007673,LIGUER PACKAGING SOLUTIONS PRIVATE LIMITED,09AADCL4461E1ZL,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,119140,,0,9,10722.6,9,10722.6,,0,,21445.2,140585.2
>001,Goods,78,"A-15, SEC 58",44/P226/000040,23/06/2022 00:00:00,CASA/0328/22-23,22/06/2022 00:00:00,3004553,CASABLANCA INDUSTRIES PVT. LTD.,08AAECC4976A1ZR,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,975780,18,175640.4,,0,,0,,0,,175640.4,1151420.4
>001,Goods,78,"A-15, SEC 58",44/P226/000041,23/06/2022 00:00:00,22-23/1426,23/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,41750,,0,9,3757.5,9,3757.5,,0,,7515,49265
>001,Goods,78,"A-15, SEC 58",44/P226/000042,23/06/2022 00:00:00,22231109,21/06/2022 00:00:00,3005985,HINDUSTAN TIN WORKS LTD,06AAACH2597Q1Z0,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,260400,18,46872,,0,,0,,0,,46872,307272
>001,Goods,78,"A-15, SEC 58",44/P226/000042,23/06/2022 00:00:00,22231109,21/06/2022 00:00:00,3005985,HINDUSTAN TIN WORKS LTD,06AAACH2597Q1Z0,OH,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,12450,18,2241,,,,,,,,2241,14691
>001,Goods,00,"I-62, NOIDA",44/P226/000079,23/06/2022 00:00:00,213,22/06/2022 00:00:00,3008606,RELIABLE INDUSTRIES,09APYPS0549F1Z8,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,131105.7,,0,9,11799.51,9,11799.51,,0,,23599.02,154704.72
>001,Goods,78,"A-15, SEC 58",44/R226/000003,23/06/2022 00:00:00,DSL02I1GS2200089,23/06/2022 00:00:00,3006091,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0036,PAN MASALA - RAJNIGANDHA,2715000,,0,14,380100,14,380100,60,1629000,,2389200,5104200
>001,Goods,00,"I-62, NOIDA",44/R226/000015,23/06/2022 00:00:00,DSL02I1GS2200087,23/06/2022 00:00:00,3006091,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0006,OTHERS,8316000,,0,9,748440,9,748440,,0,,1496880,9812880
>001,Goods,56,"B-59, NOIDA",44/R226/000031,23/06/2022 00:00:00,2367,14/06/2022 00:00:00,3002035,EASTERN AGENCIES AROMATICS PVT. LTD.,27AABCE4908R1Z5,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,3800000,18,684000,,0,,0,,0,,684000,4484000
>001,Goods,56,"B-59, NOIDA",44/R226/000032,23/06/2022 00:00:00,2022-23/353,16/06/2022 00:00:00,3000016,SPAC AROMAS,27AACFS3427M1ZY,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,665550,18,119799,,0,,0,,0,,119799,785349
>001,Goods,56,"B-59, NOIDA",44/R226/000033,23/06/2022 00:00:00,26/22-23,13/06/2022 00:00:00,3000030,ENKAY FLORALS PVT. LTD.,27AAACE3012D1ZE,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,421000,18,75780,,0,,0,,0,,75780,496780
>001,Goods,56,"B-59, NOIDA",44/R226/000034,23/06/2022 00:00:00,005/2022-23,21/06/2022 00:00:00,3008746,ORIENTAL PERFUMES PVT. LTD.,09AAACO3259N1Z0,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,2912500,,0,9,262125,9,262125,,0,,524250,3436750
>001,Goods,56,"B-59, NOIDA",44/R226/000035,23/06/2022 00:00:00,8301029731,16/06/2022 00:00:00,3003312,KEVA FLAVOURS PVT. LTD.,27AAACK0374N1ZC,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,1337650,18,240777,,0,,0,,0,,240777,1578427
>001,Goods,56,"B-59, NOIDA",44/R226/000036,23/06/2022 00:00:00,NNPL/22-23/023,19/06/2022 00:00:00,3008849,NIKHIL NATURALS PVT. LTD.,09AAHCN0902G1ZP,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,1000000,,0,9,90000,9,90000,,0,,180000,1180000
>001,Goods,56,"B-59, NOIDA",44/R226/000036,23/06/2022 00:00:00,NNPL/22-23/023,19/06/2022 00:00:00,3008849,NIKHIL NATURALS PVT. LTD.,09AAHCN0902G1ZP,OH,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,400,,,9,36,9,36,,,,72,472
>001,Goods,56,"B-59, NOIDA",44/R226/000037,23/06/2022 00:00:00,8301029732,16/06/2022 00:00:00,3003312,KEVA FLAVOURS PVT. LTD.,27AAACK0374N1ZC,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,24930050,18,4487409,,0,,0,,0,,4487409,29417459
>001,Goods,56,"B-59, NOIDA",44/R226/000038,23/06/2022 00:00:00,60,20/06/2022 00:00:00,3006463,MADHAVI IMPEX,09AJYPA7050M1ZL,PB,60003,PURCHASE - RAW MATERIAL,0007,MENTHOL,3237500,,0,6,194250,6,194250,,0,,388500,3626000
>001,Goods,56,"B-59, NOIDA",44/R226/000039,23/06/2022 00:00:00,2223HA0852,15/06/2022 00:00:00,3000011,HEMANI AROMATICS,27AAAFH0603E1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,648000,18,116640,,0,,0,,0,,116640,764640
>001,Goods,56,"B-59, NOIDA",44/R226/000039,23/06/2022 00:00:00,2223HA0852,15/06/2022 00:00:00,3000011,HEMANI AROMATICS,27AAAFH0603E1Z4,OH,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,648,18,116.64,,,,,,,,116.64,764.64
>001,Goods,56,"B-59, NOIDA",44/R226/000040,23/06/2022 00:00:00,63/2022-23,19/06/2022 00:00:00,3005824,YASH ENTERPRISES,27AAJHD0212L1ZJ,PB,60003,PURCHASE - RAW MATERIAL,0005,RAW TOBACCO,1710000,28,478800,,0,,0,,0,,478800,2188800
>001,Goods,79,CANPACK,44/R226/000043,23/06/2022 00:00:00,P/2022-23/0972,23/06/2022 00:00:00,3006857,PRINTOCRAT INC,07ACKPN5563F1ZE,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,271910,18,48943.8,,0,,0,,0,,48943.8,320853.8
>001,Goods,79,CANPACK,44/R226/000044,23/06/2022 00:00:00,AFPL-22-23/0180,23/06/2022 00:00:00,3004973,AYUSH FLEXIPACK PVT. LTD,09AAICA8618H1ZE,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,90000,,0,9,8100,9,8100,,0,,16200,106200
>001,Goods,79,CANPACK,44/R226/000045,23/06/2022 00:00:00,AFPL-22-23/0181,23/06/2022 00:00:00,3004973,AYUSH FLEXIPACK PVT. LTD,09AAICA8618H1ZE,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,37897.2,,0,9,3410.75,9,3410.75,,0,,6821.5,44718.7
>001,Goods,79,CANPACK,44/R226/000045,23/06/2022 00:00:00,AFPL-22-23/0181,23/06/2022 00:00:00,3004973,AYUSH FLEXIPACK PVT. LTD,09AAICA8618H1ZE,OH,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,300,,,9,27,9,27,,,,54,354
>001,Goods,31,"B-67, NOIDA",44/W226/000008,23/06/2022 00:00:00,34-DC-2022-00100,22/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10311,RAW MATERIALS - STOCK IN HAND,0006,OTHERS,193219.2,,0,,0,,0,,0,,0,193219.2
>001,Goods,85,UNIT 1D,44/W226/000015,23/06/2022 00:00:00,70-DC-2022-00153,23/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,214764,,0,,0,,0,,0,,0,214764
>001,Goods,00,"I-62, NOIDA",44/W226/000016,23/06/2022 00:00:00,32-DC-2022-00024,23/06/2022 00:00:00,3003181,"DHARAMPAL PREMCHAND LTD.,B-68, SECTOR-60, NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,789444,,0,,0,,0,,0,,0,789444
>001,Goods,85,UNIT 1D,44/W226/000016,23/06/2022 00:00:00,56-DC-2022-00264,23/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0005,RAW TOBACCO,288750,,0,,0,,0,,0,,0,288750
>001,Goods,00,"I-62, NOIDA",44/W226/000017,23/06/2022 00:00:00,32-DC-2022-00023,23/06/2022 00:00:00,3003181,"DHARAMPAL PREMCHAND LTD.,B-68, SECTOR-60, NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,855231,,0,,0,,0,,0,,0,855231
>001,Goods,78,"A-15, SEC 58",44/W226/000028,23/06/2022 00:00:00,78-00-DC-00241,23/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0037,PAN MASALA - NAVRATAN,1882500,,0,,0,,0,,0,,0,1882500
>001,Goods,78,"A-15, SEC 58",44/W226/000031,23/06/2022 00:00:00,78-00-DC-00244,23/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,63610,,0,,0,,0,,0,,0,63610
>001,Goods,79,CANPACK,45/2206/000001,23/06/2022 00:00:00,25,22/06/2022 00:00:00,3009350,P.S. AUTOMATION,09AZGPS3565D1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,2000,,0,9,180,9,180,,0,,360,2360
>001,Goods,67,"B-III,ELAICHI/CHATNI",G4/2206/000001,23/06/2022 00:00:00,70-DC-2022-00146,20/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,,,,,1,0,0,0,0,0,0,,0,0,0,1
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000857,23/06/2022 00:00:00,56-LI-2022-00072,22/06/2022 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",6183442.82,0,0,0,0,0,0,0,0,0,0,6183442.82
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000858,23/06/2022 00:00:00,84-LI-2022-00087,22/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",3320455.1,0,0,0,0,0,0,0,0,0,0,3320455.1
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000859,23/06/2022 00:00:00,34-DC-2022-00101,22/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2034,"DHARAMPAL PREMCHAND LTD., BLOCK - 6 UNIT C",1050390,,0,,0,,0,,0,,0,1050390
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000860,23/06/2022 00:00:00,67-DC-2022-00052,22/06/2022 00:00:00,3007311,"DHARAMPAL PREMCHAND LTD., BLOCK - III - ELAICHI/CHATNI DIVISION",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2067,"DHARAMPAL PREMCHAND LTD., BLOCK - III - CHATNI DIV",352056.6,,0,,0,,0,,0,,0,352056.6
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000861,23/06/2022 00:00:00,75-DC-2022-00068,23/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",316726.2,,0,,0,,0,,0,,0,316726.2
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000862,23/06/2022 00:00:00,00-DC-2022-00242,23/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,6479.33,,0,,0,,0,,0,,0,6479.33
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000863,23/06/2022 00:00:00,78-DC-2022-00167,23/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",3975.21,,0,,0,,0,,0,,0,3975.21
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000864,23/06/2022 00:00:00,00-DC-2022-00243,23/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,2127012.34,,0,,0,,0,,0,,0,2127012.34
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000865,23/06/2022 00:00:00,72-DC-2022-00054,23/06/2022 00:00:00,3004536,"DHARAMPAL PREMCHAND LTD., (PULSE DIV.)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2072,"DHARAMPAL PREMCHAND LTD., UNIT B",990464,,0,,0,,0,,0,,0,990464
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000866,23/06/2022 00:00:00,72-DC-2022-00055,23/06/2022 00:00:00,3004536,"DHARAMPAL PREMCHAND LTD., (PULSE DIV.)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2072,"DHARAMPAL PREMCHAND LTD., UNIT B",354090.88,,0,,0,,0,,0,,0,354090.88
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000867,23/06/2022 00:00:00,85-LI-2022-00074,23/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",2591352,0,0,0,0,0,0,0,0,0,0,2591352
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000868,23/06/2022 00:00:00,00-DC-2022-00245,23/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1863349.68,,0,,0,,0,,0,,0,1863349.68
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000869,23/06/2022 00:00:00,78-DC-2022-00169,23/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",2848504.81,,0,,0,,0,,0,,0,2848504.81
>001,Goods,97,Lucknow CFA,W5/2206/000035,23/06/2022 00:00:00,73-DC-2022-00348,21/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",540758.9,,0,,0,,0,,0,,0,540758.9
>001,Goods,97,Lucknow CFA,W5/2206/000036,23/06/2022 00:00:00,73-DC-2022-00349,21/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",211077.52,,0,,0,,0,,0,,0,211077.52
>001,Goods,97,Lucknow CFA,W5/2206/000037,23/06/2022 00:00:00,73-DC-2022-00350,21/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",146512.8,,0,,0,,0,,0,,0,146512.8
>001,Goods,97,Lucknow CFA,W5/2206/000038,23/06/2022 00:00:00,73-DC-2022-00351,21/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",952001,,0,,0,,0,,0,,0,952001
>001,Goods,97,Lucknow CFA,W5/2206/000039,23/06/2022 00:00:00,73-DC-2022-00352,21/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",37012.6,,0,,0,,0,,0,,0,37012.6
>001,Goods,97,Lucknow CFA,W5/2206/000040,23/06/2022 00:00:00,73-DC-2022-00353,21/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",1143653.4,,0,,0,,0,,0,,0,1143653.4
>001,Goods,96, C&F,W5/2206/000042,23/06/2022 00:00:00,73-DC-2022-00354,23/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",650668.58,,0,,0,,0,,0,,0,650668.58
>001,Goods,96, C&F,W5/2206/000043,23/06/2022 00:00:00,73-DC-2022-00355,23/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",168026.08,,0,,0,,0,,0,,0,168026.08
>001,Goods,96, C&F,W5/2206/000044,23/06/2022 00:00:00,73-DC-2022-00358,23/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",151520.76,,0,,0,,0,,0,,0,151520.76
>001,Goods,96, C&F,W5/2206/000045,23/06/2022 00:00:00,73-DC-2022-00357,23/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",135739.8,,0,,0,,0,,0,,0,135739.8
>001,Goods,96, C&F,W5/2206/000046,23/06/2022 00:00:00,73-DC-2022-00356,23/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",79036.8,,0,,0,,0,,0,,0,79036.8
>001,Goods,34,UNIT 6C,44/G226/000011,24/06/2022 00:00:00,2207008128,22/06/2022 00:00:00,3009239,DAIKIN AIRCONDITIONING INDIA PRIVATE LIMITED,07AABCD0971F1ZY,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,4820,18,867.6,,0,,0,,0,,867.6,5687.6
>001,Goods,34,UNIT 6C,44/G226/000011,24/06/2022 00:00:00,2207008128,22/06/2022 00:00:00,3009239,DAIKIN AIRCONDITIONING INDIA PRIVATE LIMITED,07AABCD0971F1ZY,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,4520,28,1265.6,,0,,0,,0,,1265.6,5785.6
>001,Goods,00,"I-62, NOIDA",44/G226/000016,24/06/2022 00:00:00,DRC/22-23/00782,19/05/2022 00:00:00,3007289,DELHI REFRIGERATION CORPN.,07AXUPS1671C1Z5,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,8745,18,1574.1,,0,,0,,0,,1574.1,10319.1
>001,Goods,56,"B-59, NOIDA",44/G226/000016,24/06/2022 00:00:00,JP/2022-23/21,30/05/2022 00:00:00,3008828,JINDAL PLASTOPACK,06CAQPJ9283G1Z5,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,142500,18,25650,,0,,0,,0,,25650,168150
>001,Goods,00,"I-62, NOIDA",44/G226/000016,24/06/2022 00:00:00,DRC/22-23/00782,19/05/2022 00:00:00,3007289,DELHI REFRIGERATION CORPN.,07AXUPS1671C1Z5,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,400,18,72,,,,,,,,72,472
>001,Goods,00,"I-62, NOIDA",44/G226/000017,24/06/2022 00:00:00,MG0052/2022-23,23/06/2022 00:00:00,3005543,NEW REAL CHEMICALS,09AADFN3536B1ZL,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,10200,,0,9,918,9,918,,0,,1836,12036
>001,Goods,00,"I-62, NOIDA",44/G226/000018,24/06/2022 00:00:00,1017,23/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,2000,,0,2.5,50,2.5,50,,0,,100,2100
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000024,24/06/2022 00:00:00,2022-23/0032,16/06/2022 00:00:00,3007322,YASH ENGINEERING,09AQCPM1897K1ZA,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,11500,,0,6,690,6,690,,0,,1380,12880
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000025,24/06/2022 00:00:00,125,23/06/2022 00:00:00,3007776,RISING SUN PROMOTION,07BIAPS8458R1Z8,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,11477,12,1377.24,,0,,0,,0,,1377.24,12854.24
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000026,24/06/2022 00:00:00,126,23/06/2022 00:00:00,3007776,RISING SUN PROMOTION,07BIAPS8458R1Z8,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,101500,18,18270,,0,,0,,0,,18270,119770
>001,Goods,82,BLOCK - III,44/G226/000031,24/06/2022 00:00:00,3263,23/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,454,18,81.72,,0,,0,,0,,81.72,535.72
>001,Goods,82,BLOCK - III,44/G226/000032,24/06/2022 00:00:00,AE146/2022-23,22/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,19700,18,3546,,0,,0,,0,,3546,23246
>001,Goods,82,BLOCK - III,44/G226/000032,24/06/2022 00:00:00,AE146/2022-23,22/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,2795,18,503.1,,0,,0,,0,,503.1,3298.1
>001,Goods,72,CANDY-NOIDA,44/G226/000033,24/06/2022 00:00:00,DRC/22-23/01311,23/06/2022 00:00:00,3007289,DELHI REFRIGERATION CORPN.,07AXUPS1671C1Z5,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,12300,28,3444,,0,,0,,0,,3444,15744
>001,Goods,72,CANDY-NOIDA,44/G226/000033,24/06/2022 00:00:00,DRC/22-23/01311,23/06/2022 00:00:00,3007289,DELHI REFRIGERATION CORPN.,07AXUPS1671C1Z5,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,500,28,140,,,,,,,,140,640
>001,Goods,72,CANDY-NOIDA,44/G226/000034,24/06/2022 00:00:00,3266,23/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1008,18,181.44,,0,,0,,0,,181.44,1189.44
>001,Goods,72,CANDY-NOIDA,44/G226/000035,24/06/2022 00:00:00,UPS/22-23/821,26/05/2022 00:00:00,3005377,UNIVERSAL PACKAGING SOLUTIONS,07AEYPV1337H1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,4990,18,898.2,,0,,0,,0,,898.2,5888.2
>001,Goods,70,PRECIOUS,44/G226/000048,24/06/2022 00:00:00,459/GST/22-23,23/06/2022 00:00:00,3003164,ADITYA PRECITECH,07AEMPn9336G1Z3,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,7200,18,1296,,0,,0,,0,,1296,8496
>001,Goods,02,CORPORATE,44/G226/000068,24/06/2022 00:00:00,22D2801,21/06/2022 00:00:00,3008704,AJANTA BOTTLE PRIVATE LIMITED,07AASCA1024D1Z2,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,17588.56,18,3165.94,,0,,0,,0,,3165.94,20754.5
>001,Goods,02,CORPORATE,44/G226/000074,24/06/2022 00:00:00,3262,23/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1640,18,295.2,,0,,0,,0,,295.2,1935.2
>001,Goods,02,CORPORATE,44/G226/000074,24/06/2022 00:00:00,3262,23/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,100,18,18,,,,,,,,18,118
>001,Goods,02,CORPORATE,44/G226/000075,24/06/2022 00:00:00,OCSNO2223001773,22/06/2022 00:00:00,3005337,CUMMINS SALES & SERVICE PVT. LTD.,09AAECC6820H1ZO,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,825.51,,0,9,74.3,9,74.3,,0,,148.6,974.11
>001,Goods,02,CORPORATE,44/G226/000075,24/06/2022 00:00:00,OCSNO2223001773,22/06/2022 00:00:00,3005337,CUMMINS SALES & SERVICE PVT. LTD.,09AAECC6820H1ZO,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,6298.82,,0,14,881.83,14,881.83,,0,,1763.66,8062.48
>001,Goods,02,CORPORATE,44/G226/000075,24/06/2022 00:00:00,OCSNO2223001773,22/06/2022 00:00:00,3005337,CUMMINS SALES & SERVICE PVT. LTD.,09AAECC6820H1ZO,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,500,0,0,14,70,14,70,,,,140,640
>001,Goods,02,CORPORATE,44/G226/000076,24/06/2022 00:00:00,498,24/06/2022 00:00:00,3000956,VIKAS ENGINEERS,09ACCPG9537G1ZH,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,19000,,0,9,1710,9,1710,,0,,3420,22420
>001,Goods,02,CORPORATE,44/G226/000077,24/06/2022 00:00:00,3261,23/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,2700,18,486,,0,,0,,0,,486,3186
>001,Goods,02,CORPORATE,44/G226/000077,24/06/2022 00:00:00,3261,23/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,100,18,18,,,,,,,,18,118
>001,Goods,82,BLOCK - III,44/P226/000012,24/06/2022 00:00:00,UMAX/22-23/1311,22/06/2022 00:00:00,3005595,UMAX PACKAGING ( A Unit of Uma Polymers Ltd ),08AAACU0748E1ZJ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,3101443.8,18,558259.88,,0,,0,,0,,558259.88,3659703.68
>001,Goods,34,UNIT 6C,44/P226/000016,24/06/2022 00:00:00,G/1022/22-23,24/06/2022 00:00:00,3007650,MARUDHARA POLYPACK INDUSTRIES,09AAOPP8364J1ZU,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,17750,,0,9,1597.5,9,1597.5,,0,,3195,20945
>001,Goods,56,"B-59, NOIDA",44/P226/000023,24/06/2022 00:00:00,MI-00158,24/06/2022 00:00:00,3003375,MULTIPLEX CORPORATION,09AAAFM8990K1ZM,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,48262.5,,0,9,4343.63,9,4343.63,,0,,8687.26,56949.76
>001,Goods,56,"B-59, NOIDA",44/P226/000024,24/06/2022 00:00:00,208,24/06/2022 00:00:00,3004971,PERFECT TIN CONTAINERS,06AADFP3561A1ZQ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,219840,18,39571.2,,0,,0,,0,,39571.2,259411.2
>001,Goods,85,UNIT 1D,44/P226/000025,24/06/2022 00:00:00,22032010001493,24/06/2022 00:00:00,3002344,UFLEX  LTD.,09AAACF0109J1ZY,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,1006190.1,,0,9,90557.11,9,90557.11,,0,,181114.22,1187304.32
>001,Goods,85,UNIT 1D,44/P226/000026,24/06/2022 00:00:00,SBPS/22-23/1253,24/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,17197.5,,0,9,1547.78,9,1547.78,,0,,3095.56,20293.06
>001,Goods,72,CANDY-NOIDA,44/P226/000028,24/06/2022 00:00:00,UMAX/22-23/1255,19/06/2022 00:00:00,3005595,UMAX PACKAGING ( A Unit of Uma Polymers Ltd ),08AAACU0748E1ZJ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,605703.22,18,109026.59,,0,,0,,0,,109026.59,714729.81
>001,Goods,00,"I-62, NOIDA",44/P226/000080,24/06/2022 00:00:00,22-23/1425,23/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,101580,,0,9,9142.2,9,9142.2,,0,,18284.4,119864.4
>001,Goods,00,"I-62, NOIDA",44/P226/000081,24/06/2022 00:00:00,322,23/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,49637.5,,0,9,4467.38,9,4467.38,,0,,8934.76,58572.26
>001,Goods,78,"A-15, SEC 58",44/R226/000004,24/06/2022 00:00:00,DSL02I1GS2200091,24/06/2022 00:00:00,3006091,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0036,PAN MASALA - RAJNIGANDHA,2262500,,0,14,316750,14,316750,60,1357500,,1991000,4253500
>001,Goods,72,CANDY-NOIDA,44/R226/000015,24/06/2022 00:00:00,2Z/TI/2223/0187,24/06/2022 00:00:00,3008119,Dharampal Satyapal Limited (Flavour Division),09AAACD0132H2Z5,PB,10311,RAW MATERIALS - STOCK IN HAND,0006,OTHERS,490500,,0,9,44145,9,44145,,0,,88290,578790
>001,Goods,72,CANDY-NOIDA,44/R226/000015,24/06/2022 00:00:00,2Z/TI/2223/0187,24/06/2022 00:00:00,3008119,Dharampal Satyapal Limited (Flavour Division),09AAACD0132H2Z5,OH,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,500,,,9,45,9,45,,,,90,590
>001,Goods,00,"I-62, NOIDA",44/R226/000016,24/06/2022 00:00:00,DSL02I1GS2200092,24/06/2022 00:00:00,3006091,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0006,OTHERS,8492400,,0,9,764316,9,764316,,0,,1528632,10021032
>001,Goods,72,CANDY-NOIDA,44/R226/000016,24/06/2022 00:00:00,RMYU/22-23/07,22/06/2022 00:00:00,3007379,RIMAYAA INTERNATIONAL,09AQJPS4565R1ZO,PB,60003,PURCHASE - RAW MATERIAL,0026,FOOD INGREDIENTS,182000,,0,6,10920,6,10920,,0,,21840,203840
>001,Goods,00,"I-62, NOIDA",44/R226/000017,24/06/2022 00:00:00,DSL2II1GS2200090,24/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0047,PROCESSED SUPARI,5760000,,0,2.5,144000,2.5,144000,,0,,288000,6048000
>001,Goods,79,CANPACK,44/R226/000046,24/06/2022 00:00:00,PTC/207/2022-23,24/06/2022 00:00:00,3004971,PERFECT TIN CONTAINERS,06AADFP3561A1ZQ,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,284985,18,51297.3,,0,,0,,0,,51297.3,336282.3
>001,Goods,02,CORPORATE,44/W226/000001,24/06/2022 00:00:00,75-DC-2022-00067,22/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,2100,,0,,0,,0,,0,,0,2100
>001,Goods,82,BLOCK - III,44/W226/000014,24/06/2022 00:00:00,70-DC-2022-00154,24/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,710200,,0,,0,,0,,0,,0,710200
>001,Goods,00,"I-62, NOIDA",44/W226/000018,24/06/2022 00:00:00,78-DC-2022-00170,24/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,202075.65,,0,,0,,0,,0,,0,202075.65
>001,Goods,56,"B-59, NOIDA",44/W226/000021,24/06/2022 00:00:00,84-DC-2022-00151,24/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,831360,,0,,0,,0,,0,,0,831360
>001,Goods,78,"A-15, SEC 58",44/W226/000032,24/06/2022 00:00:00,78-02-DC-00068,24/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,18633.6,,0,,0,,0,,0,,0,18633.6
>001,Goods,78,"A-15, SEC 58",44/W226/000033,24/06/2022 00:00:00,78-02-DC-00069,24/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,37267.2,,0,,0,,0,,0,,0,37267.2
>001,Goods,78,"A-15, SEC 58",44/W226/000034,24/06/2022 00:00:00,78-00-DC-00247,24/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0037,PAN MASALA - NAVRATAN,2070750,,0,,0,,0,,0,,0,2070750
>001,Goods,82,BLOCK - III,G4/2206/000001,24/06/2022 00:00:00,67-DC-2022-00053,23/06/2022 00:00:00,3007311,"DHARAMPAL PREMCHAND LTD., BLOCK - III - ELAICHI/CHATNI DIVISION",09AAACD1952B1Z4,PB,,,,,1,0,0,0,0,0,0,,0,0,0,1
>001,Goods,00,"I-62, NOIDA",W5/2022/000008,24/06/2022 00:00:00,73-DC-2022-00366,24/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",31297.4,,0,,0,,0,,0,,0,31297.4
>001,Goods,00,"I-62, NOIDA",W5/2022/000009,24/06/2022 00:00:00,73-DC-2022-00364,24/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",93023.19,,0,,0,,0,,0,,0,93023.19
>001,Goods,00,"I-62, NOIDA",W5/2022/000010,24/06/2022 00:00:00,73-DC-2022-00367,24/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",65858.53,,0,,0,,0,,0,,0,65858.53
>001,Goods,00,"I-62, NOIDA",W5/2022/000011,24/06/2022 00:00:00,73-DC-2022-00363,24/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",22937.27,,0,,0,,0,,0,,0,22937.27
>001,Goods,00,"I-62, NOIDA",W5/2022/000012,24/06/2022 00:00:00,73-DC-2022-00368,24/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",57493.96,,0,,0,,0,,0,,0,57493.96
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000870,24/06/2022 00:00:00,31-DC-2022-00080,23/06/2022 00:00:00,3006537,"DHARAMPAL PREMCHAND LTD., B-67",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2031,"DHARAMPAL PREMCHAND LTD., b-67,Sector-60,Noida",379080,,0,,0,,0,,0,,0,379080
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000871,24/06/2022 00:00:00,01-I1-TI22-02178,23/06/2022 00:00:00,3000637,"DHARAMPAL PREMCHAND LTD., SALE OFFICE (SMA)",07AAACD1952B1Z8,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0201,DHARAMPAL PREMCHAND LTD. - SALE OFFICE,70932.7,18,12767.89,0,0,0,0,0,0,0,12767.89,83700.59
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000872,24/06/2022 00:00:00,34-DC-2022-00102,23/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2034,"DHARAMPAL PREMCHAND LTD., BLOCK - 6 UNIT C",278976,,0,,0,,0,,0,,0,278976
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000873,24/06/2022 00:00:00,84-LI-2022-00088,23/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",1586467.2,0,0,0,0,0,0,0,0,0,0,1586467.2
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000874,24/06/2022 00:00:00,82-DC-2022-00064,24/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0322,DHARAMPAL PREMCHAND LTD. - BLOCK- III,3115800,,0,,0,,0,,0,,0,3115800
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000875,24/06/2022 00:00:00,00-DC-2022-00246,24/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,3191166,,0,,0,,0,,0,,0,3191166
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000876,24/06/2022 00:00:00,78-DC-2022-00172,24/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",2724530.59,,0,,0,,0,,0,,0,2724530.59
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000877,24/06/2022 00:00:00,31-DC-2022-00081,24/06/2022 00:00:00,3006537,"DHARAMPAL PREMCHAND LTD., B-67",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2031,"DHARAMPAL PREMCHAND LTD., b-67,Sector-60,Noida",341172,,0,,0,,0,,0,,0,341172
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000878,24/06/2022 00:00:00,75-DC-2022-00069,24/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",242392.5,,0,,0,,0,,0,,0,242392.5
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000879,24/06/2022 00:00:00,00-DC-2022-00248,24/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1720592.42,,0,,0,,0,,0,,0,1720592.42
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000880,24/06/2022 00:00:00,85-LI-2022-00075,24/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",1915947.6,0,0,0,0,0,0,0,0,0,0,1915947.6
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000881,24/06/2022 00:00:00,72-DC-2022-00056,24/06/2022 00:00:00,3004536,"DHARAMPAL PREMCHAND LTD., (PULSE DIV.)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2072,"DHARAMPAL PREMCHAND LTD., UNIT B",870978.9,,0,,0,,0,,0,,0,870978.9
>001,Goods,83,UNIT 1C,44/G226/000001,25/06/2022 00:00:00,VTC/22-23/1452,25/06/2022 00:00:00,3008141,VIKAS TRADING COMPANY,07AAEPM4137E1ZZ,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,216600,18,38988,,0,,0,,0,,38988,255588
>001,Goods,83,UNIT 1C,44/G226/000002,25/06/2022 00:00:00,VTC/22-23/1453,25/06/2022 00:00:00,3008141,VIKAS TRADING COMPANY,07AAEPM4137E1ZZ,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,72000,28,20160,,0,,0,,0,,20160,92160
>001,Goods,75,SNACKS DIV.,44/G226/000003,25/06/2022 00:00:00,3258,22/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,395,18,71.1,,0,,0,,0,,71.1,466.1
>001,Goods,75,SNACKS DIV.,44/G226/000003,25/06/2022 00:00:00,3258,22/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1140,18,205.2,,0,,0,,0,,205.2,1345.2
>001,Goods,75,SNACKS DIV.,44/G226/000003,25/06/2022 00:00:00,3258,22/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,25.73,18,4.63,,,,,,,,4.63,30.36
>001,Goods,75,SNACKS DIV.,44/G226/000003,25/06/2022 00:00:00,3258,22/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,74.27,18,13.37,,,,,,,,13.37,87.64
>001,Goods,78,"A-15, SEC 58",44/G226/000011,25/06/2022 00:00:00,OCSNO2223001781,22/06/2022 00:00:00,3005337,CUMMINS SALES & SERVICE PVT. LTD.,09AAECC6820H1ZO,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,34995.33,,0,9,3149.58,9,3149.58,,0,,6299.16,41294.49
>001,Goods,78,"A-15, SEC 58",44/G226/000011,25/06/2022 00:00:00,OCSNO2223001781,22/06/2022 00:00:00,3005337,CUMMINS SALES & SERVICE PVT. LTD.,09AAECC6820H1ZO,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,500,,,9,45,9,45,,,,90,590
>001,Goods,34,UNIT 6C,44/G226/000012,25/06/2022 00:00:00,105,24/06/2022 00:00:00,3007985,PRIME INC,09AATFP4983E2ZJ,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,138600,,0,14,19404,14,19404,,0,,38808,177408
>001,Goods,78,"A-15, SEC 58",44/G226/000012,25/06/2022 00:00:00,09,22/06/2022 00:00:00,3009200,SHRI KRISHNA ENGINEERING WORKS,09ACHFS7832H1ZP,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,1050000,,0,9,94500,9,94500,,0,,189000,1239000
>001,Goods,56,"B-59, NOIDA",44/G226/000017,25/06/2022 00:00:00,22-23/176,21/06/2022 00:00:00,3003655,B. M. BEARING CO.,07AAGPB6333H1Z0,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,3732,18,671.76,,0,,0,,0,,671.76,4403.76
>001,Goods,56,"B-59, NOIDA",44/G226/000017,25/06/2022 00:00:00,22-23/176,21/06/2022 00:00:00,3003655,B. M. BEARING CO.,07AAGPB6333H1Z0,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,150,18,27,,,,,,,,27,177
>001,Goods,56,"B-59, NOIDA",44/G226/000018,25/06/2022 00:00:00,AE148/2022-23,22/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1800,18,324,,0,,0,,0,,324,2124
>001,Goods,56,"B-59, NOIDA",44/G226/000019,25/06/2022 00:00:00,235,14/06/2022 00:00:00,3002821,ACCURA TECHNOLOGIES,09AAKFA0948B1ZP,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,15300,,0,9,1377,9,1377,,0,,2754,18054
>001,Goods,00,"I-62, NOIDA",44/G226/000019,25/06/2022 00:00:00,804,22/06/2022 00:00:00,3007949,USHA ENTERPRISES,07APTPR7054R1ZN,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,6290,18,1132.2,,0,,0,,0,,1132.2,7422.2
>001,Goods,00,"I-62, NOIDA",44/G226/000019,25/06/2022 00:00:00,804,22/06/2022 00:00:00,3007949,USHA ENTERPRISES,07APTPR7054R1ZN,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,400,18,72,,,,,,,,72,472
>001,Goods,56,"B-59, NOIDA",44/G226/000020,25/06/2022 00:00:00,3260,23/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,440,18,79.2,,0,,0,,0,,79.2,519.2
>001,Goods,00,"I-62, NOIDA",44/G226/000020,25/06/2022 00:00:00,GST/183/2022-23,24/06/2022 00:00:00,3006512,S.F ENGINEERING,09BCYPS1716A1ZD,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,9520,,0,9,856.8,9,856.8,,0,,1713.6,11233.6
>001,Goods,56,"B-59, NOIDA",44/G226/000021,25/06/2022 00:00:00,2022-23/301,17/06/2022 00:00:00,3002794,M.B. POWER SOLUTIONS,07ADQPG5917M1Z0,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,650,28,182,,0,,0,,0,,182,832
>001,Goods,56,"B-59, NOIDA",44/G226/000022,25/06/2022 00:00:00,AE150/2022-23,23/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,3250,18,585,,0,,0,,0,,585,3835
>001,Goods,56,"B-59, NOIDA",44/G226/000023,25/06/2022 00:00:00,198,25/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,11000,5,550,,0,,0,,0,,550,11550
>001,Goods,56,"B-59, NOIDA",44/G226/000023,25/06/2022 00:00:00,198,25/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,200,5,10,,,,,,,,10,210
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000027,25/06/2022 00:00:00,GST/22-23/106,21/06/2022 00:00:00,3009004,360MARCOM SOLUTIONS PRIVATE LIMITED,09AABCZ5488K1ZJ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,372450,,0,6,22347,6,22347,,0,,44694,417144
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000028,25/06/2022 00:00:00,128,24/06/2022 00:00:00,3007776,RISING SUN PROMOTION,07BIAPS8458R1Z8,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,46000,18,8280,,0,,0,,0,,8280,54280
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000029,25/06/2022 00:00:00,127,23/06/2022 00:00:00,3007776,RISING SUN PROMOTION,07BIAPS8458R1Z8,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,35955,12,4314.6,,0,,0,,0,,4314.6,40269.6
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000029,25/06/2022 00:00:00,127,23/06/2022 00:00:00,3007776,RISING SUN PROMOTION,07BIAPS8458R1Z8,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,86435,18,15558.3,,0,,0,,0,,15558.3,101993.3
>001,Goods,82,BLOCK - III,44/G226/000034,25/06/2022 00:00:00,220376,22/06/2022 00:00:00,3000939,SHUBHAM FLEXIBLE PACKAGING MACHINES PVT. LTD.,06AAFCS9908R1ZH,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,95000,18,17100,,0,,0,,0,,17100,112100
>001,Goods,82,BLOCK - III,44/G226/000034,25/06/2022 00:00:00,220376,22/06/2022 00:00:00,3000939,SHUBHAM FLEXIBLE PACKAGING MACHINES PVT. LTD.,06AAFCS9908R1ZH,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,550,18,99,,,,,,,,99,649
>001,Goods,72,CANDY-NOIDA,44/G226/000036,25/06/2022 00:00:00,3265,23/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,5628,18,1013.04,,0,,0,,0,,1013.04,6641.04
>001,Goods,72,CANDY-NOIDA,44/G226/000036,25/06/2022 00:00:00,3265,23/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,200,18,36,,,,,,,,36,236
>001,Goods,70,PRECIOUS,44/G226/000050,25/06/2022 00:00:00,070,24/06/2022 00:00:00,3004345,SHIVAM ENGINEERING WORKS,09AOKPC5671F1ZV,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,20100,,0,9,1809,9,1809,,0,,3618,23718
>001,Goods,70,PRECIOUS,44/G226/000051,25/06/2022 00:00:00,AE147/2022-23,22/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,15750,18,2835,,0,,0,,0,,2835,18585
>001,Goods,70,PRECIOUS,44/G226/000051,25/06/2022 00:00:00,AE147/2022-23,22/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,7700,18,1386,,0,,0,,0,,1386,9086
>001,Goods,70,PRECIOUS,44/G226/000052,25/06/2022 00:00:00,AE151/2022-23,23/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,21600,18,3888,,0,,0,,0,,3888,25488
>001,Goods,70,PRECIOUS,44/G226/000052,25/06/2022 00:00:00,AE151/2022-23,23/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,200,18,36,,,,,,,,36,236
>001,Goods,70,PRECIOUS,44/G226/000053,25/06/2022 00:00:00,1081,25/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,5808,,0,9,522.72,9,522.72,,0,,1045.44,6853.44
>001,Goods,02,CORPORATE,44/G226/000078,25/06/2022 00:00:00,SCPLT0327/22-23,25/06/2022 00:00:00,3008448,SAPPHIRE COMPUTECH PVT. LTD.,09AALCS8677D1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,6548.35,,0,9,589.35,9,589.35,,0,,1178.7,7727.05
>001,Goods,02,CORPORATE,44/G226/000079,25/06/2022 00:00:00,DRC/22-23/01326,24/06/2022 00:00:00,3007289,DELHI REFRIGERATION CORPN.,07AXUPS1671C1Z5,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1575,18,283.5,,0,,0,,0,,283.5,1858.5
>001,Goods,02,CORPORATE,44/G226/000079,25/06/2022 00:00:00,DRC/22-23/01326,24/06/2022 00:00:00,3007289,DELHI REFRIGERATION CORPN.,07AXUPS1671C1Z5,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,400,18,72,,,,,,,,72,472
>001,Goods,02,CORPORATE,44/G226/000080,25/06/2022 00:00:00,1016,23/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1260,,0,0,0,0,0,,0,,0,1260
>001,Goods,02,CORPORATE,44/G226/000080,25/06/2022 00:00:00,1016,23/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,8000,,0,2.5,200,2.5,200,,0,,400,8400
>001,Goods,02,CORPORATE,44/G226/000080,25/06/2022 00:00:00,1016,23/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,3600,,0,9,324,9,324,,0,,648,4248
>001,Goods,31,"B-67, NOIDA",44/P226/000010,25/06/2022 00:00:00,22-23/1398,22/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,124470,,0,9,11202.3,9,11202.3,,0,,22404.6,146874.6
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/P226/000010,25/06/2022 00:00:00,419,25/06/2022 00:00:00,3006108,SHIVAM ENTERPRISES,09ACVPB5829K1ZZ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,319,,0,9,28.71,9,28.71,,0,,57.42,376.42
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/P226/000011,25/06/2022 00:00:00,20,25/06/2022 00:00:00,3003504,SUNSHINE POLYPET (P) LTD.,09AAICS0290B1ZK,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,121334.4,,0,9,10920.1,9,10920.1,,0,,21840.2,143174.6
>001,Goods,31,"B-67, NOIDA",44/P226/000011,25/06/2022 00:00:00,SI2604222300482,23/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,178872.2,18,32197,,0,,0,,0,,32197,211069.2
>001,Goods,31,"B-67, NOIDA",44/P226/000011,25/06/2022 00:00:00,SI2604222300482,23/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,OH,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,18000,18,3240,,,,,,,,3240,21240
>001,Goods,79,CANPACK,44/P226/000012,25/06/2022 00:00:00,SBPS/22-23/1212,22/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,8631.5,,0,9,776.84,9,776.84,,0,,1553.68,10185.18
>001,Goods,79,CANPACK,44/P226/000013,25/06/2022 00:00:00,SBPS/22-23/1278,25/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,56405,,0,9,5076.45,9,5076.45,,0,,10152.9,66557.9
>001,Goods,82,BLOCK - III,44/P226/000013,25/06/2022 00:00:00,SI2604222300466,20/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,122645.4,18,22076.17,,0,,0,,0,,22076.17,144721.57
>001,Goods,34,UNIT 6C,44/P226/000017,25/06/2022 00:00:00,420,25/06/2022 00:00:00,3006108,SHIVAM ENTERPRISES,09ACVPB5829K1ZZ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,34980,,0,9,3148.2,9,3148.2,,0,,6296.4,41276.4
>001,Goods,34,UNIT 6C,44/P226/000018,25/06/2022 00:00:00,G/1040/22-23,25/06/2022 00:00:00,3007650,MARUDHARA POLYPACK INDUSTRIES,09AAOPP8364J1ZU,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,14200,,0,9,1278,9,1278,,0,,2556,16756
>001,Goods,56,"B-59, NOIDA",44/P226/000025,25/06/2022 00:00:00,MI-00159,24/06/2022 00:00:00,3003375,MULTIPLEX CORPORATION,09AAAFM8990K1ZM,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,48262.5,,0,9,4343.63,9,4343.63,,0,,8687.26,56949.76
>001,Goods,85,UNIT 1D,44/P226/000027,25/06/2022 00:00:00,SI2604222300468,20/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,658484.3,18,118527.18,,0,,0,,0,,118527.18,777011.48
>001,Goods,85,UNIT 1D,44/P226/000027,25/06/2022 00:00:00,SI2604222300468,20/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,OH,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,17000,18,3060,,,,,,,,3060,20060
>001,Goods,85,UNIT 1D,44/P226/000028,25/06/2022 00:00:00,22032010001513,25/06/2022 00:00:00,3002344,UFLEX  LTD.,09AAACF0109J1ZY,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,2459597.4,,0,9,221363.77,9,221363.77,,0,,442727.54,2902324.94
>001,Goods,78,"A-15, SEC 58",44/P226/000043,25/06/2022 00:00:00,018/22-23,20/06/2022 00:00:00,3008638,MILESTONE CORPORATION,27ABKFM7395K1ZF,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,190944,12,22913.28,,0,,0,,0,,22913.28,213857.28
>001,Goods,00,"I-62, NOIDA",44/P226/000082,25/06/2022 00:00:00,325,24/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,129470,,0,9,11652.3,9,11652.3,,0,,23304.6,152774.6
>001,Goods,00,"I-62, NOIDA",44/P226/000083,25/06/2022 00:00:00,22-23/1449,24/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,65175,,0,9,5865.75,9,5865.75,,0,,11731.5,76906.5
>001,Goods,00,"I-62, NOIDA",44/P226/000084,25/06/2022 00:00:00,22-23/1448,24/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,32500,,0,9,2925,9,2925,,0,,5850,38350
>001,Goods,00,"I-62, NOIDA",44/P226/000085,25/06/2022 00:00:00,SI2604222300486,24/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,728706.03,18,131167.09,,0,,0,,0,,131167.09,859873.12
>001,Goods,00,"I-62, NOIDA",44/P226/000085,25/06/2022 00:00:00,SI2604222300486,24/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,OH,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,34000,18,6120,,,,,,,,6120,40120
>001,Goods,00,"I-62, NOIDA",44/P226/000086,25/06/2022 00:00:00,330,25/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,45200,,0,9,4068,9,4068,,0,,8136,53336
>001,Goods,00,"I-62, NOIDA",44/P226/000087,25/06/2022 00:00:00,IN-22-23-0274,25/06/2022 00:00:00,3009212,ELITE PRINTING AND PACKAGING,09AAGFE0054N1ZB,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,7000,,0,9,630,9,630,,0,,1260,8260
>001,Goods,00,"I-62, NOIDA",44/P226/000088,25/06/2022 00:00:00,451,25/06/2022 00:00:00,3006388,JDM PACK INDIA,07EUBPK3804F1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,9240,18,1663.2,,0,,0,,0,,1663.2,10903.2
>001,Goods,32,"B-68, NOIDA",44/R226/000006,25/06/2022 00:00:00,72,25/06/2022 00:00:00,3008737,MADHO AROMATICS & SPICES PRIVATE LIMITED,09AANCM8595J1ZG,PB,60003,PURCHASE - RAW MATERIAL,0031,GREEN ELAICHI,1580000,,0,2.5,39500,2.5,39500,,0,,79000,1659000
>001,Goods,00,"I-62, NOIDA",44/R226/000018,25/06/2022 00:00:00,DSL2II1GS2200091,25/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0047,PROCESSED SUPARI,5760000,,0,2.5,144000,2.5,144000,,0,,288000,6048000
>001,Goods,00,"I-62, NOIDA",44/R226/000019,25/06/2022 00:00:00,DSL2II1GS2200092,25/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0047,PROCESSED SUPARI,5760000,,0,2.5,144000,2.5,144000,,0,,288000,6048000
>001,Goods,00,"I-62, NOIDA",44/R226/000020,25/06/2022 00:00:00,DSL02I1GS2200095,25/06/2022 00:00:00,3006091,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0006,OTHERS,8391600,,0,9,755244,9,755244,,0,,1510488,9902088
>001,Goods,56,"B-59, NOIDA",44/R226/000041,25/06/2022 00:00:00,2Z/TI/2223/0185,22/06/2022 00:00:00,3007859,"DHARAMPAL SATYAPAL LTD.(C-11,12,13)",09AAACD0132H2Z5,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,3681000,,0,9,331290,9,331290,,0,,662580,4343580
>001,Goods,56,"B-59, NOIDA",44/R226/000042,25/06/2022 00:00:00,2Z/TI/2223/0186,23/06/2022 00:00:00,3007859,"DHARAMPAL SATYAPAL LTD.(C-11,12,13)",09AAACD0132H2Z5,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,12375000,,0,9,1113750,9,1113750,,0,,2227500,14602500
>001,Goods,56,"B-59, NOIDA",44/R226/000043,25/06/2022 00:00:00,AW/156,22/06/2022 00:00:00,3009319,AROMA WORLD,09AHJPJ3915B1ZL,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,492000,,0,9,44280,9,44280,,0,,88560,580560
>001,Goods,56,"B-59, NOIDA",44/R226/000044,25/06/2022 00:00:00,Z1/22-23/0232,16/06/2022 00:00:00,3000901,ZEST AROMAS PRIVATE LIMITED,26AAACZ0601M1ZF,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,1167000,18,210060,,0,,0,,0,,210060,1377060
>001,Goods,56,"B-59, NOIDA",44/R226/000045,25/06/2022 00:00:00,HSPL/18/2022-23,23/06/2022 00:00:00,3000025,HARIHAR SUGHAND PVT. LTD.,09AAACH3974K1Z7,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,2485000,,0,9,223650,9,223650,,0,,447300,2932300
>001,Goods,56,"B-59, NOIDA",44/R226/000046,25/06/2022 00:00:00,BMF/218/2022-23,22/06/2022 00:00:00,3002615,BLUE MOON FRAGRANCES,19AAGPI4901E1Z0,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,1986500,18,357570,,0,,0,,0,,357570,2344070
>001,Goods,79,CANPACK,44/R226/000047,25/06/2022 00:00:00,S-066/2022-23,25/06/2022 00:00:00,3006883,INDIAN PLASTIC AND LAMINATES LIMITED,09AAACI0440H1ZY,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,169740,,0,9,15276.6,9,15276.6,,0,,30553.2,200293.2
>001,Goods,02,CORPORATE,44/W226/000002,25/06/2022 00:00:00,73-DC-2022-00362,23/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1803.82,,0,,0,,0,,0,,0,1803.82
>001,Goods,72,CANDY-NOIDA,44/W226/000005,25/06/2022 00:00:00,72-I1-60-TI22-00048,20/06/2022 00:00:00,3003928,"DHARAMPAL PREMCHAND LTD., FOOD & CONFECTIONERY DIV",18AAACD1952B2Z4,PB,60003,PURCHASE - RAW MATERIAL,0040,CANDY,66496.5,12,7979.58,,0,,0,,,,7979.58,74476.08
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/W226/000016,25/06/2022 00:00:00,70-DC-2022-00155,25/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,679750,,0,,0,,0,,0,,0,679750
>001,Goods,78,"A-15, SEC 58",44/W226/000035,25/06/2022 00:00:00,78-00-DC-00249,25/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0037,PAN MASALA - NAVRATAN,1317750,,0,,0,,0,,0,,0,1317750
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000882,25/06/2022 00:00:00,56-LI-2022-00074,24/06/2022 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",2392335,0,0,0,0,0,0,0,0,0,0,2392335
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000883,25/06/2022 00:00:00,67-DC-2022-00055,24/06/2022 00:00:00,3007311,"DHARAMPAL PREMCHAND LTD., BLOCK - III - ELAICHI/CHATNI DIVISION",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2067,"DHARAMPAL PREMCHAND LTD., BLOCK - III - CHATNI DIV",321880.32,,0,,0,,0,,0,,0,321880.32
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000884,25/06/2022 00:00:00,56-LI-2022-00073,24/06/2022 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",2315122.3,0,0,0,0,0,0,0,0,0,0,2315122.3
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000885,25/06/2022 00:00:00,60-I1-TI22-00047,20/06/2022 00:00:00,3003928,"DHARAMPAL PREMCHAND LTD., FOOD & CONFECTIONERY DIV",18AAACD1952B2Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2060,DHARAMPAL PREMCHAND LTD - FOOD & CONFECTIONERY DIV,259996.8,12,31199.62,0,0,0,0,0,0,0,31199.62,291196.42
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000886,25/06/2022 00:00:00,68-I1-TI22-00050,20/06/2022 00:00:00,3006162,"DHARAMPAL PREMCHAND LTD., FCD (JELLY)",18AAACD1952B2Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2068,DHARAMPAL PREMCHAND LTD - FCD  (JELLY UNIT),708162.4,12,84979.49,0,0,0,0,0,0,0,84979.49,793141.89
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000887,25/06/2022 00:00:00,34-DC-2022-00103,24/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2034,"DHARAMPAL PREMCHAND LTD., BLOCK - 6 UNIT C",1184326.8,,0,,0,,0,,0,,0,1184326.8
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000888,25/06/2022 00:00:00,84-LI-2022-00089,24/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",1939008,0,0,0,0,0,0,0,0,0,0,1939008
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000889,25/06/2022 00:00:00,00-DC-2022-00250,25/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1123650,,0,,0,,0,,0,,0,1123650
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000890,25/06/2022 00:00:00,82-DC-2022-00065,25/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0322,DHARAMPAL PREMCHAND LTD. - BLOCK- III,2492640,,0,,0,,0,,0,,0,2492640
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000891,25/06/2022 00:00:00,78-DC-2022-00174,25/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",1273492.1,,0,,0,,0,,0,,0,1273492.1
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000892,25/06/2022 00:00:00,00-DC-2022-00251,25/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1909754.22,,0,,0,,0,,0,,0,1909754.22
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000893,25/06/2022 00:00:00,96-DC-2022-00001,24/06/2022 00:00:00,3008992,"Dharampal Premchand Ltd,Ghaziabad- C&F",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2096,"Dharampal Premchand Ltd,Ghaziabad- C&F",21279.61,,0,,0,,0,,0,,0,21279.61
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000894,25/06/2022 00:00:00,75-DC-2022-00070,25/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",232696.8,,0,,0,,0,,0,,0,232696.8
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000895,25/06/2022 00:00:00,72-DC-2022-00057,25/06/2022 00:00:00,3004536,"DHARAMPAL PREMCHAND LTD., (PULSE DIV.)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2072,"DHARAMPAL PREMCHAND LTD., UNIT B",1052368,,0,,0,,0,,0,,0,1052368
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000896,25/06/2022 00:00:00,78-DC-2022-00175,25/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",524379.1,,0,,0,,0,,0,,0,524379.1
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000897,25/06/2022 00:00:00,00-DC-2022-00252,25/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1588159.8,,0,,0,,0,,0,,0,1588159.8
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000898,25/06/2022 00:00:00,75-DC-2022-00071,25/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",208996.2,,0,,0,,0,,0,,0,208996.2
>001,Goods,97,Lucknow CFA,W5/2206/000041,25/06/2022 00:00:00,73-DC-2022-00359,23/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",246160.62,,0,,0,,0,,0,,0,246160.62
>001,Goods,97,Lucknow CFA,W5/2206/000042,25/06/2022 00:00:00,73-DC-2022-00360,23/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",56951.68,,0,,0,,0,,0,,0,56951.68
>001,Goods,97,Lucknow CFA,W5/2206/000043,25/06/2022 00:00:00,73-DC-2022-00361,23/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",192099.6,,0,,0,,0,,0,,0,192099.6
>001,Goods,96, C&F,W5/2206/000047,25/06/2022 00:00:00,73-DC-2022-00369,25/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",263398.78,,0,,0,,0,,0,,0,263398.78
>001,Goods,96, C&F,W5/2206/000048,25/06/2022 00:00:00,73-DC-2022-00370,25/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",4407,,0,,0,,0,,0,,0,4407
>001,Goods,96, C&F,W5/2206/000049,25/06/2022 00:00:00,73-DC-2022-00373,25/06/2022 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,,0,,0,,0,,0,,0,65340
>001,Goods,96, C&F,W5/2206/000050,25/06/2022 00:00:00,73-DC-2022-00372,25/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",112620.32,,0,,0,,0,,0,,0,112620.32
>001,Goods,96, C&F,W5/2206/000051,25/06/2022 00:00:00,73-DC-2022-00371,25/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",43092,,0,,0,,0,,0,,0,43092
>001,Goods,32,"B-68, NOIDA",44/R226/000007,26/06/2022 00:00:00,MT/010/2022-23,25/06/2022 00:00:00,3007744,MITTAL TRADING COMPANY,07AADCJ1192N2Z9,PB,60003,PURCHASE - RAW MATERIAL,0031,GREEN ELAICHI,1285750,5,64287.5,,0,,0,,0,,64287.5,1350037.5
>001,Goods,32,"B-68, NOIDA",44/R226/000008,26/06/2022 00:00:00,MT/011/2022-23,25/06/2022 00:00:00,3007744,MITTAL TRADING COMPANY,07AADCJ1192N2Z9,PB,60003,PURCHASE - RAW MATERIAL,0031,GREEN ELAICHI,2010000,5,100500,,0,,0,,0,,100500,2110500
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000899,26/06/2022 00:00:00,34-DC-2022-00105,25/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2034,"DHARAMPAL PREMCHAND LTD., BLOCK - 6 UNIT C",909360,,0,,0,,0,,0,,0,909360
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000900,26/06/2022 00:00:00,84-LI-2022-00090,25/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",964648.86,0,0,0,0,0,0,0,0,0,0,964648.86
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000901,26/06/2022 00:00:00,85-LI-2022-00076,25/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",1765156.8,0,0,0,0,0,0,0,0,0,0,1765156.8
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000902,26/06/2022 00:00:00,72-DC-2022-00059,25/06/2022 00:00:00,3004536,"DHARAMPAL PREMCHAND LTD., (PULSE DIV.)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2072,"DHARAMPAL PREMCHAND LTD., UNIT B",732943.36,,0,,0,,0,,0,,0,732943.36
>001,Goods,63,FORMULATIONS DIV,44/G226/000002,27/06/2022 00:00:00,SKI/22-23/030,23/06/2022 00:00:00,3009263,S K INDUSTRIES,09BPYPS7236A1ZB,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,325000,,0,9,29250,9,29250,,0,,58500,383500
>001,Goods,00,"I-62, NOIDA",44/G226/000021,27/06/2022 00:00:00,602223112315,24/06/2022 00:00:00,3000627,DOMINO PRINTECH INDIA LLP.,06AAMFD9286F1Z1,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,33633,18,6053.94,,0,,0,,0,,6053.94,39686.94
>001,Goods,82,BLOCK - III,44/G226/000033,27/06/2022 00:00:00,419,25/06/2022 00:00:00,3008947,PRATIBHA PACKAGING,09CBIPD6984R1ZM,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,11000,,0,9,990,9,990,,0,,1980,12980
>001,Goods,82,BLOCK - III,44/G226/000033,27/06/2022 00:00:00,419,25/06/2022 00:00:00,3008947,PRATIBHA PACKAGING,09CBIPD6984R1ZM,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,200,,,9,18,9,18,,,,36,236
>001,Goods,82,BLOCK - III,44/G226/000035,27/06/2022 00:00:00,1105,27/06/2022 00:00:00,3003311,BENITA PNEUMATIC SERVICES,07AADFB6931E1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,22955,18,4131.9,,0,,0,,0,,4131.9,27086.9
>001,Goods,82,BLOCK - III,44/G226/000035,27/06/2022 00:00:00,1105,27/06/2022 00:00:00,3003311,BENITA PNEUMATIC SERVICES,07AADFB6931E1ZQ,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,500,18,89.99,,,,,,,,89.99,589.99
>001,Goods,72,CANDY-NOIDA,44/G226/000037,27/06/2022 00:00:00,DRC/22-23/01310,23/06/2022 00:00:00,3007289,DELHI REFRIGERATION CORPN.,07AXUPS1671C1Z5,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,6750,28,1890,,0,,0,,0,,1890,8640
>001,Goods,72,CANDY-NOIDA,44/G226/000038,27/06/2022 00:00:00,3264,23/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,3220,18,579.6,,0,,0,,0,,579.6,3799.6
>001,Goods,72,CANDY-NOIDA,44/G226/000038,27/06/2022 00:00:00,3264,23/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,100,18,18.01,,,,,,,,18.01,118.01
>001,Goods,70,PRECIOUS,44/G226/000049,27/06/2022 00:00:00,420,25/06/2022 00:00:00,3008947,PRATIBHA PACKAGING,09CBIPD6984R1ZM,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,1100,,0,9,99,9,99,,0,,198,1298
>001,Goods,70,PRECIOUS,44/G226/000055,27/06/2022 00:00:00,3269,24/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,18466,18,3323.88,,0,,0,,0,,3323.88,21789.88
>001,Goods,70,PRECIOUS,44/G226/000055,27/06/2022 00:00:00,3269,24/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,500,18,90,,,,,,,,90,590
>001,Goods,70,PRECIOUS,44/G226/000056,27/06/2022 00:00:00,3270,24/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,15870,18,2856.6,,0,,0,,0,,2856.6,18726.6
>001,Goods,70,PRECIOUS,44/G226/000056,27/06/2022 00:00:00,3270,24/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,3927,18,706.86,,0,,0,,0,,706.86,4633.86
>001,Goods,75,SNACKS DIV.,44/P226/000011,27/06/2022 00:00:00,SBPS/22-23/1242,24/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,38654.72,,0,9,3478.92,9,3478.92,,0,,6957.84,45612.56
>001,Goods,82,BLOCK - III,44/P226/000014,27/06/2022 00:00:00,GST/22-23/144,27/06/2022 00:00:00,3009305,SELMORE ADVERTISERS PVT LTD,09AAACS3308Q1Z0,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,100687.5,,0,9,9061.88,9,9061.88,,0,,18123.76,118811.26
>001,Goods,34,UNIT 6C,44/P226/000019,27/06/2022 00:00:00,G/1055/22-23,27/06/2022 00:00:00,3007650,MARUDHARA POLYPACK INDUSTRIES,09AAOPP8364J1ZU,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,21300,,0,9,1917,9,1917,,0,,3834,25134
>001,Goods,56,"B-59, NOIDA",44/P226/000026,27/06/2022 00:00:00,SBPS/22-23/1288,27/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,41385.4,,0,9,3724.69,9,3724.69,,0,,7449.38,48834.78
>001,Goods,85,UNIT 1D,44/P226/000029,27/06/2022 00:00:00,SBPS/22-23/1291,27/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,69933.5,,0,9,6294.01,9,6294.01,,0,,12588.02,82521.52
>001,Goods,72,CANDY-NOIDA,44/P226/000029,27/06/2022 00:00:00,SE150,25/06/2022 00:00:00,3008352,Shiva Enterprises,07ABAPB8436E1Z2,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,75332,18,13559.76,,0,,0,,0,,13559.76,88891.76
>001,Goods,85,UNIT 1D,44/P226/000030,27/06/2022 00:00:00,22032010001536,27/06/2022 00:00:00,3002344,UFLEX  LTD.,09AAACF0109J1ZY,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,2921943.78,,0,9,262974.94,9,262974.94,,0,,525949.88,3447893.66
>001,Goods,72,CANDY-NOIDA,44/P226/000030,27/06/2022 00:00:00,GST-248-UP,25/06/2022 00:00:00,3009117,SUNRISE COPIERS PRIVATE LIMITED,09AAECS1332A1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,27720,,0,9,2494.8,9,2494.8,,0,,4989.6,32709.6
>001,Goods,72,CANDY-NOIDA,44/P226/000030,27/06/2022 00:00:00,GST-248-UP,25/06/2022 00:00:00,3009117,SUNRISE COPIERS PRIVATE LIMITED,09AAECS1332A1ZX,OH,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,500,,,9,45,9,45,,,,90,590
>001,Goods,72,CANDY-NOIDA,44/P226/000031,27/06/2022 00:00:00,UMAX/22-23/1349,24/06/2022 00:00:00,3005595,UMAX PACKAGING ( A Unit of Uma Polymers Ltd ),08AAACU0748E1ZJ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,1166083.05,18,209894.95,,0,,0,,0,,209894.95,1375978
>001,Goods,72,CANDY-NOIDA,44/P226/000032,27/06/2022 00:00:00,SE151,26/06/2022 00:00:00,3008352,Shiva Enterprises,07ABAPB8436E1Z2,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,74308.5,18,13375.53,,0,,0,,0,,13375.53,87684.03
>001,Goods,78,"A-15, SEC 58",44/P226/000044,27/06/2022 00:00:00,334,27/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,49585,,0,9,4462.65,9,4462.65,,0,,8925.3,58510.3
>001,Goods,00,"I-62, NOIDA",44/P226/000089,27/06/2022 00:00:00,22-23/1478,26/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,312500,,0,9,28125,9,28125,,0,,56250,368750
>001,Goods,00,"I-62, NOIDA",44/P226/000090,27/06/2022 00:00:00,SI2604222300488,24/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,912691.26,18,164284.43,,0,,0,,0,,164284.43,1076975.69
>001,Goods,00,"I-62, NOIDA",44/P226/000090,27/06/2022 00:00:00,SI2604222300488,24/06/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,OH,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,40000,18,7200,,,,,,,,7200,47200
>001,Goods,75,SNACKS DIV.,44/R226/000010,27/06/2022 00:00:00,KL2022101005,22/06/2022 00:00:00,3009010,MANE KANCOR INGREDIENTS PRIVATE LIMITED,32AAACK9969R1ZM,PB,60003,PURCHASE - RAW MATERIAL,0030,NAMKEEN,17950,18,3231,,0,,0,,0,,3231,21181
>001,Goods,70,PRECIOUS,44/R226/000013,27/06/2022 00:00:00,231/2022-23,27/06/2022 00:00:00,3007409,MULTANI REFINERS,07AAAPM2429D1Z6,PB,60003,PURCHASE - RAW MATERIAL,0046,SILVER BARS,3585700.37,3,107571.01,,0,,0,,0,,107571.01,3693271.38
>001,Goods,72,CANDY-NOIDA,44/R226/000017,27/06/2022 00:00:00,9392202645,20/06/2022 00:00:00,3005613,SYMRISE PVT LTD,33AAACD2686A1Z6,PB,10311,RAW MATERIALS - STOCK IN HAND,0006,OTHERS,66750,18,12015,,0,,0,,0,,12015,78765
>001,Goods,72,CANDY-NOIDA,44/R226/000018,27/06/2022 00:00:00,HBK/22-23/141,26/06/2022 00:00:00,3008983,HBK SUGAR AGENCIES,09AIXPK6493J1Z7,PB,60003,PURCHASE - RAW MATERIAL,0011,SUGAR/SUGAR SYRUP,1178100,,0,2.5,29452.5,2.5,29452.5,,0,,58905,1237005
>001,Goods,00,"I-62, NOIDA",44/R226/000021,27/06/2022 00:00:00,806,27/06/2022 00:00:00,3007383,ARORA ENTERPRISES,07AGKPA8618C1ZN,PB,60003,PURCHASE - RAW MATERIAL,0006,OTHERS,218633.03,5,10931.65,,0,,0,,0,,10931.65,229564.68
>001,Goods,00,"I-62, NOIDA",44/R226/000021,27/06/2022 00:00:00,806,27/06/2022 00:00:00,3007383,ARORA ENTERPRISES,07AGKPA8618C1ZN,OH,60003,PURCHASE - RAW MATERIAL,0006,OTHERS,4500,5,225,,,,,,,,225,4725
>001,Goods,00,"I-62, NOIDA",44/R226/000022,27/06/2022 00:00:00,DSL2II1GS2200093,27/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0047,PROCESSED SUPARI,5760000,,0,2.5,144000,2.5,144000,,0,,288000,6048000
>001,Goods,00,"I-62, NOIDA",44/R226/000024,27/06/2022 00:00:00,DSL2II1GS2200095,27/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0047,PROCESSED SUPARI,3206400,,0,2.5,80160,2.5,80160,,0,,160320,3366720
>001,Goods,56,"B-59, NOIDA",44/R226/000047,27/06/2022 00:00:00,8301029775,18/06/2022 00:00:00,3003312,KEVA FLAVOURS PVT. LTD.,27AAACK0374N1ZC,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,5330000,18,959400,,0,,0,,0,,959400,6289400
>001,Goods,56,"B-59, NOIDA",44/R226/000048,27/06/2022 00:00:00,8301029776,18/06/2022 00:00:00,3003312,KEVA FLAVOURS PVT. LTD.,27AAACK0374N1ZC,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,900000,18,162000,,0,,0,,0,,162000,1062000
>001,Goods,96, C&F,44/W226/000002,27/06/2022 00:00:00,73-DC-2022-00388,27/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,45779,,0,,0,,0,,0,,0,45779
>001,Goods,82,BLOCK - III,44/W226/000015,27/06/2022 00:00:00,70-DC-2022-00156,27/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,1065300,,0,,0,,0,,0,,0,1065300
>001,Goods,34,UNIT 6C,44/W226/000015,27/06/2022 00:00:00,56-DC-2022-00272,27/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,66379.5,,0,,0,,0,,0,,0,66379.5
>001,Goods,82,BLOCK - III,44/W226/000016,27/06/2022 00:00:00,32-DC-2022-00025,27/06/2022 00:00:00,3003181,"DHARAMPAL PREMCHAND LTD.,B-68, SECTOR-60, NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,5262960,,0,,0,,0,,0,,0,5262960
>001,Goods,34,UNIT 6C,44/W226/000016,27/06/2022 00:00:00,56-DC-2022-00273,27/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,66379.5,,0,,0,,0,,0,,0,66379.5
>001,Goods,00,"I-62, NOIDA",44/W226/000019,27/06/2022 00:00:00,56-DC-2022-00271,27/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,3234323.04,,0,,0,,0,,0,,0,3234323.04
>001,Goods,78,"A-15, SEC 58",44/W226/000036,27/06/2022 00:00:00,00-DC-2022-00254,27/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0037,PAN MASALA - NAVRATAN,941250,,0,,0,,0,,0,,0,941250
>001,Goods,78,"A-15, SEC 58",44/W226/000038,27/06/2022 00:00:00,78-84-DC-00154,27/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,305817,,0,,0,,0,,0,,0,305817
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000903,27/06/2022 00:00:00,82-DC-2022-00067,27/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0322,DHARAMPAL PREMCHAND LTD. - BLOCK- III,2617272,,0,,0,,0,,0,,0,2617272
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000904,27/06/2022 00:00:00,75-DC-2022-00072,27/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2075,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",308107.8,,0,,0,,0,,0,,0,308107.8
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000905,27/06/2022 00:00:00,82-DC-2022-00068,27/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0322,DHARAMPAL PREMCHAND LTD. - BLOCK- III,1688860,,0,,0,,0,,0,,0,1688860
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000906,27/06/2022 00:00:00,01-I1-TI22-02263,27/06/2022 00:00:00,3000637,"DHARAMPAL PREMCHAND LTD., SALE OFFICE (SMA)",07AAACD1952B1Z8,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0201,DHARAMPAL PREMCHAND LTD. - SALE OFFICE,3889.8,12,466.78,0,0,0,0,0,0,0,466.78,4356.58
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000907,27/06/2022 00:00:00,00-DC-2022-00256,27/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,2661318.26,,0,,0,,0,,0,,0,2661318.26
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000908,27/06/2022 00:00:00,00-DC-2022-00257,27/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,119085.12,,0,,0,,0,,0,,0,119085.12
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000909,27/06/2022 00:00:00,78-DC-2022-00177,27/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",1685504.25,,0,,0,,0,,0,,0,1685504.25
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000910,27/06/2022 00:00:00,72-DC-2022-00060,27/06/2022 00:00:00,3004536,"DHARAMPAL PREMCHAND LTD., (PULSE DIV.)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2072,"DHARAMPAL PREMCHAND LTD., UNIT B",666077.92,,0,,0,,0,,0,,0,666077.92
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000911,27/06/2022 00:00:00,85-LI-2022-00077,27/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",2303424,0,0,0,0,0,0,0,0,0,0,2303424
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000912,27/06/2022 00:00:00,67-DC-2022-00056,27/06/2022 00:00:00,3007311,"DHARAMPAL PREMCHAND LTD., BLOCK - III - ELAICHI/CHATNI DIVISION",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2067,"DHARAMPAL PREMCHAND LTD., BLOCK - III - CHATNI DIV",989899.98,,0,,0,,0,,0,,0,989899.98
>001,Goods,97,Lucknow CFA,W5/2206/000044,27/06/2022 00:00:00,73-DC-2022-00375,25/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",133512.78,,0,,0,,0,,0,,0,133512.78
>001,Goods,97,Lucknow CFA,W5/2206/000045,27/06/2022 00:00:00,73-DC-2022-00376,25/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",1001942.7,,0,,0,,0,,0,,0,1001942.7
>001,Goods,97,Lucknow CFA,W5/2206/000046,27/06/2022 00:00:00,73-DC-2022-00377,25/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",489108.9,,0,,0,,0,,0,,0,489108.9
>001,Goods,97,Lucknow CFA,W5/2206/000047,27/06/2022 00:00:00,73-DC-2022-00378,25/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",213322.5,,0,,0,,0,,0,,0,213322.5
>001,Goods,97,Lucknow CFA,W5/2206/000048,27/06/2022 00:00:00,73-DC-2022-00374,25/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",3157494.2,,0,,0,,0,,0,,0,3157494.2
>001,Goods,97,Lucknow CFA,W5/2206/000049,27/06/2022 00:00:00,73-DC-2022-00379,25/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",2814278.76,,0,,0,,0,,0,,0,2814278.76
>001,Goods,96, C&F,W5/2206/000052,27/06/2022 00:00:00,73-DC-2022-00386,27/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",82401,,0,,0,,0,,0,,0,82401
>001,Goods,96, C&F,W5/2206/000053,27/06/2022 00:00:00,73-DC-2022-00389,27/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",104544,,0,,0,,0,,0,,0,104544
>001,Goods,96, C&F,W5/2206/000054,27/06/2022 00:00:00,73-DC-2022-00387,27/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",492069.3,,0,,0,,0,,0,,0,492069.3
>001,Goods,85,UNIT 1D,44/G226/000005,28/06/2022 00:00:00,085,28/06/2022 00:00:00,3007754,KAILASH FURNITURE,09APHPP1970J1ZG,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,74000,,0,9,6660,9,6660,,0,,13320,87320
>001,Goods,34,UNIT 6C,44/G226/000013,28/06/2022 00:00:00,AE156/2022-23,25/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,3250,18,585,,0,,0,,0,,585,3835
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000030,28/06/2022 00:00:00,022,25/06/2022 00:00:00,3004241,RELIABLE EARTHING SOLUTION,09ABBPU1931E1ZS,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,16900,,0,9,1521,9,1521,,0,,3042,19942
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000031,28/06/2022 00:00:00,22-23/018,27/06/2022 00:00:00,3008907,INTELLECT LIFE STYLE PRIVATE LIMITED,07AAECK1289N1Z2,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,44270,5,2213.5,,0,,0,,0,,2213.5,46483.5
>001,Goods,82,BLOCK - III,44/G226/000037,28/06/2022 00:00:00,TTS/2022-23/0201,28/06/2022 00:00:00,3003704,THE TECHNO SOURCE,09AAFFT5293B1Z3,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,55634,,0,9,5007.06,9,5007.06,,0,,10014.12,65648.12
>001,Goods,82,BLOCK - III,44/G226/000037,28/06/2022 00:00:00,TTS/2022-23/0201,28/06/2022 00:00:00,3003704,THE TECHNO SOURCE,09AAFFT5293B1Z3,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,400,,,9,36,9,36,,,,72,472
>001,Goods,72,CANDY-NOIDA,44/G226/000039,28/06/2022 00:00:00,3267,24/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,3500,5,175,,0,,0,,0,,175,3675
>001,Goods,72,CANDY-NOIDA,44/G226/000039,28/06/2022 00:00:00,3267,24/06/2022 00:00:00,3003599,RANA STEELS,07AUSPR6731R1ZG,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,300,5,15,,,,,,,,15,315
>001,Goods,72,CANDY-NOIDA,44/G226/000040,28/06/2022 00:00:00,HSC/1061/22-23,24/06/2022 00:00:00,3001789,HIND SCIENTIFIC CO.,07ABAPS1899Q1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,132,12,15.84,,0,,0,,0,,15.84,147.84
>001,Goods,72,CANDY-NOIDA,44/G226/000040,28/06/2022 00:00:00,HSC/1061/22-23,24/06/2022 00:00:00,3001789,HIND SCIENTIFIC CO.,07ABAPS1899Q1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,3458,18,622.44,,0,,0,,0,,622.44,4080.44
>001,Goods,70,PRECIOUS,44/G226/000054,28/06/2022 00:00:00,SRK/22-23/1601,25/06/2022 00:00:00,3006155,S.R.K. Papers Pvt. Ltd.,09AAMCS6919D1Z0,PB,10331,STORES & SPARE PARTS - STOCK IN HAND,0003,GENERAL/OTHERS,21067.2,,0,6,1264.03,6,1264.03,,0,,2528.06,23595.26
>001,Goods,70,PRECIOUS,44/G226/000057,28/06/2022 00:00:00,AE/GST/22-23/204,28/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,56400,5,2820,,0,,0,,0,,2820,59220
>001,Goods,70,PRECIOUS,44/G226/000057,28/06/2022 00:00:00,AE/GST/22-23/204,28/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,300,5,15.01,,,,,,,,15.01,315.01
>001,Goods,70,PRECIOUS,44/G226/000058,28/06/2022 00:00:00,PTPL/2142,28/06/2022 00:00:00,3003314,PALAK TAPES PVT. LTD.,09AACCP3442Q1ZY,PB,10331,STORES & SPARE PARTS - STOCK IN HAND,0003,GENERAL/OTHERS,24960,,0,9,2246.4,9,2246.4,,0,,4492.8,29452.8
>001,Goods,70,PRECIOUS,44/G226/000059,28/06/2022 00:00:00,22-23/189,25/06/2022 00:00:00,3003655,B. M. BEARING CO.,07AAGPB6333H1Z0,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,8400,18,1512,,0,,0,,0,,1512,9912
>001,Goods,70,PRECIOUS,44/G226/000059,28/06/2022 00:00:00,22-23/189,25/06/2022 00:00:00,3003655,B. M. BEARING CO.,07AAGPB6333H1Z0,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,150,18,27,,,,,,,,27,177
>001,Goods,02,CORPORATE,44/G226/000081,28/06/2022 00:00:00,1080,25/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,4251,,0,9,382.59,9,382.59,,0,,765.18,5016.18
>001,Goods,02,CORPORATE,44/G226/000082,28/06/2022 00:00:00,FFG/257/2022-23,27/06/2022 00:00:00,3005885,FRIENDS FLOAT GLASS CO.,09AAGPK3716M1ZF,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,3135.6,,0,9,282.2,9,282.2,,0,,564.4,3700
>001,Goods,02,CORPORATE,44/G226/000084,28/06/2022 00:00:00,22-23/01000679,27/06/2022 00:00:00,3002963,TRIVIUM POWER ENGINEERS PVT. LTD.,09AABCT9027G1Z7,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,11410,,0,9,1026.9,9,1026.9,,0,,2053.8,13463.8
>001,Goods,02,CORPORATE,44/G226/000085,28/06/2022 00:00:00,100,24/06/2022 00:00:00,3000494,NOIDA BATH GALLERY,09AAJPB0457B1Z8,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1200,,0,9,108,9,108,,0,,216,1416
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/P226/000012,28/06/2022 00:00:00,746/22-23,28/06/2022 00:00:00,3004595,OM PACKAGING,07AACPN5686P1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,49592,18,8926.56,,0,,0,,0,,8926.56,58518.56
>001,Goods,82,BLOCK - III,44/P226/000015,28/06/2022 00:00:00,SBPS/22-23/1305,28/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,23250,,0,9,2092.5,9,2092.5,,0,,4185,27435
>001,Goods,82,BLOCK - III,44/P226/000016,28/06/2022 00:00:00,GST/22-23/147,28/06/2022 00:00:00,3009305,SELMORE ADVERTISERS PVT LTD,09AAACS3308Q1Z0,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,127537.5,,0,9,11478.38,9,11478.38,,0,,22956.76,150494.26
>001,Goods,34,UNIT 6C,44/P226/000020,28/06/2022 00:00:00,G/1064/22-23,28/06/2022 00:00:00,3007650,MARUDHARA POLYPACK INDUSTRIES,09AAOPP8364J1ZU,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,17750,,0,9,1597.5,9,1597.5,,0,,3195,20945
>001,Goods,84,UNIT 6A,44/P226/000025,28/06/2022 00:00:00,SBPS/22-23/1307,28/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,7742.25,,0,9,696.8,9,696.8,,0,,1393.6,9135.85
>001,Goods,84,UNIT 6A,44/P226/000026,28/06/2022 00:00:00,54/2022-2023,27/06/2022 00:00:00,3003170,SHIVA PACKERS,06BCLPP3677C1ZF,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,137559.22,18,24760.66,,0,,0,,0,,24760.66,162319.88
>001,Goods,84,UNIT 6A,44/P226/000027,28/06/2022 00:00:00,SS/2022-23/50,28/06/2022 00:00:00,3002357,SEVEN STAR ADVERTISING CO.,07AAAPJ2084P1ZH,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,210268.8,5,10513.44,,0,,0,,0,,10513.44,220782.24
>001,Goods,56,"B-59, NOIDA",44/P226/000027,28/06/2022 00:00:00,55,27/06/2022 00:00:00,3003170,SHIVA PACKERS,06BCLPP3677C1ZF,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,72183.88,18,12993.1,,0,,0,,0,,12993.1,85176.98
>001,Goods,56,"B-59, NOIDA",44/P226/000028,28/06/2022 00:00:00,1153,27/06/2022 00:00:00,3006101,S ANAND PACKAGING  PVT LTD,09AAMCS1410R1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,31600,,0,9,2844,9,2844,,0,,5688,37288
>001,Goods,56,"B-59, NOIDA",44/P226/000029,28/06/2022 00:00:00,MI-00168,28/06/2022 00:00:00,3003375,MULTIPLEX CORPORATION,09AAAFM8990K1ZM,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,47833.5,,0,9,4305.03,9,4305.03,,0,,8610.06,56443.56
>001,Goods,56,"B-59, NOIDA",44/P226/000030,28/06/2022 00:00:00,218,28/06/2022 00:00:00,3004971,PERFECT TIN CONTAINERS,06AADFP3561A1ZQ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,164880,18,29678.4,,0,,0,,0,,29678.4,194558.4
>001,Goods,85,UNIT 1D,44/P226/000031,28/06/2022 00:00:00,SBPS/22-23/1306,28/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,7905,,0,9,711.45,9,711.45,,0,,1422.9,9327.9
>001,Goods,72,CANDY-NOIDA,44/P226/000033,28/06/2022 00:00:00,22-23/753,26/06/2022 00:00:00,3004949,DECENT PAPER MILLS PVT.LTD,09AAACD2467R1Z3,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,219865.77,,0,9,19787.92,9,19787.92,,0,,39575.84,259441.61
>001,Goods,72,CANDY-NOIDA,44/P226/000034,28/06/2022 00:00:00,SE155,27/06/2022 00:00:00,3008352,Shiva Enterprises,07ABAPB8436E1Z2,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,74814,18,13466.52,,0,,0,,0,,13466.52,88280.52
>001,Goods,72,CANDY-NOIDA,44/P226/000035,28/06/2022 00:00:00,SE156,28/06/2022 00:00:00,3008352,Shiva Enterprises,07ABAPB8436E1Z2,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,71781,18,12920.58,,0,,0,,0,,12920.58,84701.58
>001,Goods,78,"A-15, SEC 58",44/P226/000045,28/06/2022 00:00:00,342,28/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,92734.5,,0,9,8346.11,9,8346.11,,0,,16692.22,109426.72
>001,Goods,78,"A-15, SEC 58",44/P226/000046,28/06/2022 00:00:00,195,22/06/2022 00:00:00,3008653,INTERNATIONAL PACKAGING,07ADCPG8017C1Z2,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,154427.5,18,27796.95,,0,,0,,0,,27796.95,182224.45
>001,Goods,78,"A-15, SEC 58",44/P226/000047,28/06/2022 00:00:00,IN-22-23-0273,25/06/2022 00:00:00,3009212,ELITE PRINTING AND PACKAGING,09AAGFE0054N1ZB,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,2800,,0,9,252,9,252,,0,,504,3304
>001,Goods,00,"I-62, NOIDA",44/P226/000091,28/06/2022 00:00:00,22292010003536,27/06/2022 00:00:00,3003659,UFLEX LIMITED - UNIT-II,01AAACF0109J3ZC,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,2871775,18,516919.5,,0,,0,,0,,516919.5,3388694.5
>001,Goods,00,"I-62, NOIDA",44/P226/000092,28/06/2022 00:00:00,22-23/1485,27/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,300000,,0,9,27000,9,27000,,0,,54000,354000
>001,Goods,00,"I-62, NOIDA",44/P226/000093,28/06/2022 00:00:00,341,28/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,39889,,0,9,3590.01,9,3590.01,,0,,7180.02,47069.02
>001,Goods,00,"I-62, NOIDA",44/P226/000094,28/06/2022 00:00:00,22-23/1496,28/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,207500,,0,9,18675,9,18675,,0,,37350,244850
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/R226/000002,28/06/2022 00:00:00,2Z/TI/2223/0195,28/06/2022 00:00:00,3007859,"DHARAMPAL SATYAPAL LTD.(C-11,12,13)",09AAACD0132H2Z5,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,1137500,,0,9,102375,9,102375,,0,,204750,1342250
>001,Goods,75,SNACKS DIV.,44/R226/000011,28/06/2022 00:00:00,SL47/22-23,23/06/2022 00:00:00,3007558,SHREEJA LAKSHMI,19COKPA3658G1ZT,PB,60003,PURCHASE - RAW MATERIAL,0030,NAMKEEN,1180000,0,0,,0,,0,,0,,0,1180000
>001,Goods,72,CANDY-NOIDA,44/R226/000019,28/06/2022 00:00:00,000604,24/06/2022 00:00:00,3005876,SHARDAM CHEMICALS,27AMTPS9880K1ZQ,PB,60003,PURCHASE - RAW MATERIAL,0026,FOOD INGREDIENTS,443900,18,79902,,0,,0,,0,,79902,523802
>001,Goods,72,CANDY-NOIDA,44/R226/000019,28/06/2022 00:00:00,000604,24/06/2022 00:00:00,3005876,SHARDAM CHEMICALS,27AMTPS9880K1ZQ,OH,60003,PURCHASE - RAW MATERIAL,0026,FOOD INGREDIENTS,18400,18,3312,,,,,,,,3312,21712
>001,Goods,00,"I-62, NOIDA",44/R226/000023,28/06/2022 00:00:00,DSL2II1GS2200094,27/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0047,PROCESSED SUPARI,5760000,,0,2.5,144000,2.5,144000,,0,,288000,6048000
>001,Goods,00,"I-62, NOIDA",44/R226/000025,28/06/2022 00:00:00,DSL2II1GS2200096,28/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0047,PROCESSED SUPARI,5760000,,0,2.5,144000,2.5,144000,,0,,288000,6048000
>001,Goods,79,CANPACK,44/R226/000048,28/06/2022 00:00:00,585/2022-23,28/06/2022 00:00:00,3008626,BLUE BOND ADHESIVE,09AAEFB9717D1ZH,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,103950,,0,9,9355.5,9,9355.5,,0,,18711,122661
>001,Goods,56,"B-59, NOIDA",44/R226/000049,28/06/2022 00:00:00,NNPL/22-23/025,27/06/2022 00:00:00,3008849,NIKHIL NATURALS PVT. LTD.,09AAHCN0902G1ZP,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,75000,,0,9,6750,9,6750,,0,,13500,88500
>001,Goods,56,"B-59, NOIDA",44/R226/000049,28/06/2022 00:00:00,NNPL/22-23/025,27/06/2022 00:00:00,3008849,NIKHIL NATURALS PVT. LTD.,09AAHCN0902G1ZP,OH,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,30,,,9,2.7,9,2.7,,,,5.4,35.4
>001,Goods,56,"B-59, NOIDA",44/R226/000050,28/06/2022 00:00:00,F-868,28/06/2022 00:00:00,3003634,SACHEEROME PVT.LTD.,07AACCS2354Q1ZY,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,735000,18,132300,,0,,0,,0,,132300,867300
>001,Goods,96, C&F,44/W226/000003,28/06/2022 00:00:00,73-DC-2022-00398,28/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,9191,,0,,0,,0,,0,,0,9191
>001,Goods,96, C&F,44/W226/000004,28/06/2022 00:00:00,73-DC-2022-00399,28/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,5344.5,,0,,0,,0,,0,,0,5344.5
>001,Goods,56,"B-59, NOIDA",44/W226/000022,28/06/2022 00:00:00,36-DC-2022-00034,28/06/2022 00:00:00,3006057,"DHARAMPAL PREMCHAND LTD., BLK-V (SPD)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,3837609.6,,0,,0,,0,,0,,0,3837609.6
>001,Goods,56,"B-59, NOIDA",44/W226/000023,28/06/2022 00:00:00,36-DC-2022-00035,28/06/2022 00:00:00,3006057,"DHARAMPAL PREMCHAND LTD., BLK-V (SPD)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,3421355.2,,0,,0,,0,,0,,0,3421355.2
>001,Goods,78,"A-15, SEC 58",44/W226/000037,28/06/2022 00:00:00,78-00-DC-00258,28/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0037,PAN MASALA - NAVRATAN,2259000,,0,,0,,0,,0,,0,2259000
>001,Goods,78,"A-15, SEC 58",44/W226/000039,28/06/2022 00:00:00,78-02-DC-00071,28/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,36479.96,,0,,0,,0,,0,,0,36479.96
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000913,28/06/2022 00:00:00,31-DC-2022-00083,27/06/2022 00:00:00,3006537,"DHARAMPAL PREMCHAND LTD., B-67",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2031,"DHARAMPAL PREMCHAND LTD., b-67,Sector-60,Noida",758160,,0,,0,,0,,0,,0,758160
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000914,28/06/2022 00:00:00,34-DC-2022-00108,27/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2034,"DHARAMPAL PREMCHAND LTD., BLOCK - 6 UNIT C",818424,,0,,0,,0,,0,,0,818424
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000915,28/06/2022 00:00:00,84-LI-2022-00091,27/06/2022 00:00:00,3003001,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-A, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2084,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT A, NOIDA",79626,0,0,0,0,0,0,0,0,0,0,79626
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000916,28/06/2022 00:00:00,78-DC-2022-00180,28/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",337100.85,,0,,0,,0,,0,,0,337100.85
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000917,28/06/2022 00:00:00,78-DC-2022-00179,28/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",901.91,,0,,0,,0,,0,,0,901.91
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000918,28/06/2022 00:00:00,00-DC-2022-00259,28/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,2090266.56,,0,,0,,0,,0,,0,2090266.56
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000919,28/06/2022 00:00:00,82-DC-2022-00069,28/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0322,DHARAMPAL PREMCHAND LTD. - BLOCK- III,2991168,,0,,0,,0,,0,,0,2991168
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000920,28/06/2022 00:00:00,00-DC-2022-00260,28/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1562236.46,,0,,0,,0,,0,,0,1562236.46
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000921,28/06/2022 00:00:00,78-DC-2022-00178,28/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",901.91,,0,,0,,0,,0,,0,901.91
>001,Goods,97,Lucknow CFA,W5/2206/000050,28/06/2022 00:00:00,73-DC-2022-00380,26/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",811840.44,,0,,0,,0,,0,,0,811840.44
>001,Goods,97,Lucknow CFA,W5/2206/000051,28/06/2022 00:00:00,73-DC-2022-00381,26/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",136187.3,,0,,0,,0,,0,,0,136187.3
>001,Goods,97,Lucknow CFA,W5/2206/000052,28/06/2022 00:00:00,73-DC-2022-00382,26/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",156208.5,,0,,0,,0,,0,,0,156208.5
>001,Goods,97,Lucknow CFA,W5/2206/000053,28/06/2022 00:00:00,73-DC-2022-00383,26/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",23273.12,,0,,0,,0,,0,,0,23273.12
>001,Goods,97,Lucknow CFA,W5/2206/000054,28/06/2022 00:00:00,73-DC-2022-00384,26/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",2056428,,0,,0,,0,,0,,0,2056428
>001,Goods,97,Lucknow CFA,W5/2206/000055,28/06/2022 00:00:00,73-DC-2022-00385,26/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",68194.08,,0,,0,,0,,0,,0,68194.08
>001,Goods,96, C&F,W5/2206/000055,28/06/2022 00:00:00,73-DC-2022-00396,28/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",1653960,,0,,0,,0,,0,,0,1653960
>001,Goods,96, C&F,W5/2206/000056,28/06/2022 00:00:00,73-DC-2022-00401,28/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",64638,,0,,0,,0,,0,,0,64638
>001,Goods,96, C&F,W5/2206/000057,28/06/2022 00:00:00,73-DC-2022-00400,28/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",98779.2,,0,,0,,0,,0,,0,98779.2
>001,Goods,96, C&F,W5/2206/000058,28/06/2022 00:00:00,73-DC-2022-00397,28/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",623160,,0,,0,,0,,0,,0,623160
>001,Goods,79,CANPACK,44/G226/000004,29/06/2022 00:00:00,5021,21/06/2022 00:00:00,3000857,SHIVA ELECTRICALS,09AAZPA6945K1ZX,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,4800,,0,9,432,9,432,,0,,864,5664
>001,Goods,79,CANPACK,44/G226/000005,29/06/2022 00:00:00,SPR/00531,06/06/2022 00:00:00,3003796,PRASAD GWK COOLTECH PVT LTD,24AABCP4965D1ZK,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,3500,18,630,,0,,0,,0,,630,4130
>001,Goods,36,"BLOCK V, SECT 60",44/G226/000005,29/06/2022 00:00:00,MO2201001845,20/06/2022 00:00:00,3009167,INOX AIR PRODUCTS PRIVATE LIMITED,09AAACI5569D2ZH,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,103451.74,,0,9,9310.66,9,9310.66,,0,,18621.32,122073.06
>001,Goods,79,CANPACK,44/G226/000005,29/06/2022 00:00:00,SPR/00531,06/06/2022 00:00:00,3003796,PRASAD GWK COOLTECH PVT LTD,24AABCP4965D1ZK,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,500,18,90,,,,,,,,90,590
>001,Goods,79,CANPACK,44/G226/000006,29/06/2022 00:00:00,072,27/06/2022 00:00:00,3004345,SHIVAM ENGINEERING WORKS,09AOKPC5671F1ZV,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1700,,0,9,153,9,153,,0,,306,2006
>001,Goods,79,CANPACK,44/G226/000007,29/06/2022 00:00:00,071,25/06/2022 00:00:00,3004345,SHIVAM ENGINEERING WORKS,09AOKPC5671F1ZV,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,11000,,0,9,990,9,990,,0,,1980,12980
>001,Goods,78,"A-15, SEC 58",44/G226/000013,29/06/2022 00:00:00,796,29/06/2022 00:00:00,3003120,AIR COMMAND ENGINEERS,09AAHFA5332J1ZF,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,14500,,0,9,1305,9,1305,,0,,2610,17110
>001,Goods,78,"A-15, SEC 58",44/G226/000013,29/06/2022 00:00:00,796,29/06/2022 00:00:00,3003120,AIR COMMAND ENGINEERS,09AAHFA5332J1ZF,OH,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,200,,,9,18,9,18,,,,36,236
>001,Goods,34,UNIT 6C,44/G226/000014,29/06/2022 00:00:00,TG-1171/2022-23,28/06/2022 00:00:00,3002247,MUNNA LAL RAM DAYAL,07AAHFM6106G1ZG,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,13900,18,2502,,0,,0,,0,,2502,16402
>001,Goods,78,"A-15, SEC 58",44/G226/000014,29/06/2022 00:00:00,2022-23/339,29/06/2022 00:00:00,3002794,M.B. POWER SOLUTIONS,07ADQPG5917M1Z0,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,18280,28,5118.4,,0,,0,,0,,5118.4,23398.4
>001,Goods,34,UNIT 6C,44/G226/000014,29/06/2022 00:00:00,TG-1171/2022-23,28/06/2022 00:00:00,3002247,MUNNA LAL RAM DAYAL,07AAHFM6106G1ZG,OH,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,800,18,144,,,,,,,,144,944
>001,Goods,78,"A-15, SEC 58",44/G226/000015,29/06/2022 00:00:00,VJ2223VP40075999,20/06/2022 00:00:00,3007639,VIDEOJET TECHNOLOGIES (I) PVT LTD,24AAACW0731B1Z2,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,39486.24,18,7107.52,,0,,0,,0,,7107.52,46593.76
>001,Goods,56,"B-59, NOIDA",44/G226/000024,29/06/2022 00:00:00,1114,28/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,480,,0,0,0,0,0,,0,,0,480
>001,Goods,56,"B-59, NOIDA",44/G226/000024,29/06/2022 00:00:00,1114,28/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,456,,0,2.5,11.4,2.5,11.4,,0,,22.8,478.8
>001,Goods,56,"B-59, NOIDA",44/G226/000024,29/06/2022 00:00:00,1114,28/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1890,,0,6,113.4,6,113.4,,0,,226.8,2116.8
>001,Goods,56,"B-59, NOIDA",44/G226/000024,29/06/2022 00:00:00,1114,28/06/2022 00:00:00,3004084,KAVYA ENTERPRISES,09AANFK3287G1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,14254,,0,9,1282.86,9,1282.86,,0,,2565.72,16819.72
>001,Goods,31,"B-67, NOIDA",44/G226/000029,29/06/2022 00:00:00,AE/GST/22-23/205,28/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,3750,18,675,,0,,0,,0,,675,4425
>001,Goods,31,"B-67, NOIDA",44/G226/000029,29/06/2022 00:00:00,AE/GST/22-23/205,28/06/2022 00:00:00,3006151,AMAN ENTERPRISES,07BLZPS4913B1ZQ,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,150,18,27,,,,,,,,27,177
>001,Goods,31,"B-67, NOIDA",44/G226/000030,29/06/2022 00:00:00,2223-023,13/06/2022 00:00:00,3009298,SAHARA (INDIA) HOME APPLIANCE,07AADPC3624M1ZV,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,17000,12,2040,,0,,0,,0,,2040,19040
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000032,29/06/2022 00:00:00,274,28/06/2022 00:00:00,3008347,GOOD TIMES CREATIONS,09AOVPY8227Q1ZD,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,157825,,0,2.5,3945.63,2.5,3945.63,,0,,7891.26,165716.26
>001,Goods,73,"B-2-GF, Sec 68",44/G226/000033,29/06/2022 00:00:00,130,29/06/2022 00:00:00,3007776,RISING SUN PROMOTION,07BIAPS8458R1Z8,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,98910,12,11869.2,,0,,0,,0,,11869.2,110779.2
>001,Goods,82,BLOCK - III,44/G226/000036,29/06/2022 00:00:00,405,26/05/2022 00:00:00,3008947,PRATIBHA PACKAGING,09CBIPD6984R1ZM,PB,10090,ASSETS PURCHASE,0001,ASSETS PURCHASE,13500,,0,9,1215,9,1215,,0,,2430,15930
>001,Goods,82,BLOCK - III,44/G226/000038,29/06/2022 00:00:00,017,27/06/2022 00:00:00,3003999,TANU ENGINEERING,07ARHPM8444Q2ZX,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,2735,18,492.3,,0,,0,,0,,492.3,3227.3
>001,Goods,72,CANDY-NOIDA,44/G226/000041,29/06/2022 00:00:00,UPS/22-23/1192,21/06/2022 00:00:00,3005377,UNIVERSAL PACKAGING SOLUTIONS,07AEYPV1337H1ZW,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,6660,18,1198.8,,0,,0,,0,,1198.8,7858.8
>001,Goods,70,PRECIOUS,44/G226/000060,29/06/2022 00:00:00,PCI/0235/22-23,28/06/2022 00:00:00,3004933,PERFECT CHEMICALS & INSTRUMENTS,09AFAPA9331D1ZX,PB,10331,STORES & SPARE PARTS - STOCK IN HAND,0003,GENERAL/OTHERS,68000,,0,9,6120,9,6120,,0,,12240,80240
>001,Goods,02,CORPORATE,44/G226/000083,29/06/2022 00:00:00,AE154/2022-23,25/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,102734.6,18,18492.24,,0,,0,,0,,18492.24,121226.84
>001,Goods,02,CORPORATE,44/G226/000083,29/06/2022 00:00:00,AE154/2022-23,25/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,800,18,144.01,0,0,0,0,,,,144.01,944.01
>001,Goods,02,CORPORATE,44/G226/000086,29/06/2022 00:00:00,123394,29/06/2022 00:00:00,3008797,BTP ECO PRODUCTS PRIVATE LIMITED,09AAICB8424E1ZN,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,20640,,0,9,1857.6,9,1857.6,,0,,3715.2,24355.2
>001,Goods,02,CORPORATE,44/G226/000087,29/06/2022 00:00:00,123395,29/06/2022 00:00:00,3008797,BTP ECO PRODUCTS PRIVATE LIMITED,09AAICB8424E1ZN,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1640,,0,9,147.6,9,147.6,,0,,295.2,1935.2
>001,Goods,73,"B-2-GF, Sec 68",44/P226/000001,29/06/2022 00:00:00,745/22-23,28/06/2022 00:00:00,3004595,OM PACKAGING,07AACPN5686P1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,56753.3,18,10215.59,,0,,0,,0,,10215.59,66968.89
>001,Goods,75,SNACKS DIV.,44/P226/000012,29/06/2022 00:00:00,SBPS/22-23/1331,29/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,33031.04,,0,9,2972.79,9,2972.79,,0,,5945.58,38976.62
>001,Goods,34,UNIT 6C,44/P226/000021,29/06/2022 00:00:00,435,28/06/2022 00:00:00,3006108,SHIVAM ENTERPRISES,09ACVPB5829K1ZZ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,9532.05,,0,9,857.88,9,857.88,,0,,1715.76,11247.81
>001,Goods,34,UNIT 6C,44/P226/000022,29/06/2022 00:00:00,G/1076/22-23,29/06/2022 00:00:00,3007650,MARUDHARA POLYPACK INDUSTRIES,09AAOPP8364J1ZU,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,10650,,0,9,958.5,9,958.5,,0,,1917,12567
>001,Goods,84,UNIT 6A,44/P226/000028,29/06/2022 00:00:00,436,29/06/2022 00:00:00,3006108,SHIVAM ENTERPRISES,09ACVPB5829K1ZZ,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,24790,,0,9,2231.1,9,2231.1,,0,,4462.2,29252.2
>001,Goods,84,UNIT 6A,44/P226/000029,29/06/2022 00:00:00,748,28/06/2022 00:00:00,3000073,J.J. ENTERPRISE,09AABFJ6970H1Z3,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,378590.4,,0,9,34073.14,9,34073.14,,0,,68146.28,446736.68
>001,Goods,85,UNIT 1D,44/P226/000032,29/06/2022 00:00:00,22032010001587,29/06/2022 00:00:00,3002344,UFLEX  LTD.,09AAACF0109J1ZY,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,973404.54,,0,9,87606.41,9,87606.41,,0,,175212.82,1148617.36
>001,Goods,78,"A-15, SEC 58",44/P226/000048,29/06/2022 00:00:00,347,29/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,126600,,0,9,11394,9,11394,,0,,22788,149388
>001,Goods,78,"A-15, SEC 58",44/P226/000049,29/06/2022 00:00:00,338,27/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,52750,,0,9,4747.5,9,4747.5,,0,,9495,62245
>001,Goods,78,"A-15, SEC 58",44/P226/000050,29/06/2022 00:00:00,PTPL/2186,29/06/2022 00:00:00,3003314,PALAK TAPES PVT. LTD.,09AACCP3442Q1ZY,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,206280,,0,9,18565.2,9,18565.2,,0,,37130.4,243410.4
>001,Goods,00,"I-62, NOIDA",44/P226/000095,29/06/2022 00:00:00,IN-22-23-0276,27/06/2022 00:00:00,3009212,ELITE PRINTING AND PACKAGING,09AAGFE0054N1ZB,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,9900,,0,9,891,9,891,,0,,1782,11682
>001,Goods,00,"I-62, NOIDA",44/P226/000096,29/06/2022 00:00:00,22292010003559,28/06/2022 00:00:00,3003659,UFLEX LIMITED - UNIT-II,01AAACF0109J3ZC,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,2427325,18,436918.5,,0,,0,,0,,436918.5,2864243.5
>001,Goods,00,"I-62, NOIDA",44/P226/000097,29/06/2022 00:00:00,22292010003563,28/06/2022 00:00:00,3003659,UFLEX LIMITED - UNIT-II,01AAACF0109J3ZC,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,1700740,18,306133.2,,0,,0,,0,,306133.2,2006873.2
>001,Goods,00,"I-62, NOIDA",44/P226/000098,29/06/2022 00:00:00,22-23/1526,29/06/2022 00:00:00,3005684,HBD PACKAGING PVT . LIMITED,09AAACH0512K1ZV,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,250000,,0,9,22500,9,22500,,0,,45000,295000
>001,Goods,75,SNACKS DIV.,44/R226/000012,29/06/2022 00:00:00,D/2022-23/698,28/06/2022 00:00:00,3005783,ASHWMEGH SPICES PVT.LTD.,07AALCA7564K2Z4,PB,60003,PURCHASE - RAW MATERIAL,0030,NAMKEEN,34400,12,4128,,0,,0,,0,,4128,38528
>001,Goods,72,CANDY-NOIDA,44/R226/000020,29/06/2022 00:00:00,FY/2022-23/5,29/06/2022 00:00:00,3007477,M M INTERNATIONAL,07AAIPG2686C1ZV,PB,10311,RAW MATERIALS - STOCK IN HAND,0006,OTHERS,20250,,0,,0,,0,,0,,0,20250
>001,Goods,72,CANDY-NOIDA,44/R226/000020,29/06/2022 00:00:00,FY/2022-23/5,29/06/2022 00:00:00,3007477,M M INTERNATIONAL,07AAIPG2686C1ZV,OH,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,1500,,,,,,,,,,0,1500
>001,Goods,72,CANDY-NOIDA,44/R226/000021,29/06/2022 00:00:00,92,29/06/2022 00:00:00,3009346,M/S S S ENTERPRISES,09ACGPG5096G1ZF,PB,60003,PURCHASE - RAW MATERIAL,0026,FOOD INGREDIENTS,21400,,0,9,1926,9,1926,,0,,3852,25252
>001,Goods,72,CANDY-NOIDA,44/R226/000021,29/06/2022 00:00:00,92,29/06/2022 00:00:00,3009346,M/S S S ENTERPRISES,09ACGPG5096G1ZF,OH,60003,PURCHASE - RAW MATERIAL,0026,FOOD INGREDIENTS,800,,,9,72,9,72,,,,144,944
>001,Goods,00,"I-62, NOIDA",44/R226/000026,29/06/2022 00:00:00,DSL2II1GS2200097,29/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0047,PROCESSED SUPARI,6720000,,0,2.5,168000,2.5,168000,,0,,336000,7056000
>001,Goods,00,"I-62, NOIDA",44/R226/000027,29/06/2022 00:00:00,DSL2II1GS2200098,29/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,60003,PURCHASE - RAW MATERIAL,0047,PROCESSED SUPARI,6720000,,0,2.5,168000,2.5,168000,,0,,336000,7056000
>001,Goods,79,CANPACK,44/R226/000049,29/06/2022 00:00:00,S-070/2022-23,29/06/2022 00:00:00,3006883,INDIAN PLASTIC AND LAMINATES LIMITED,09AAACI0440H1ZY,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,150050,,0,9,13504.5,9,13504.5,,0,,27009,177059
>001,Goods,31,"B-67, NOIDA",44/W226/000009,29/06/2022 00:00:00,31-75-2022-00073,29/06/2022 00:00:00,3007143,"DHARAMPAL PREMCHAND LTD., (SNACKS DIV.), NOIDA",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,6764.32,,0,,0,,0,,0,,0,6764.32
>001,Goods,31,"B-67, NOIDA",44/W226/000010,29/06/2022 00:00:00,34-DC-2022-00110,29/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10311,RAW MATERIALS - STOCK IN HAND,0006,OTHERS,402540,,0,,0,,0,,0,,0,402540
>001,Goods,82,BLOCK - III,44/W226/000017,29/06/2022 00:00:00,70-DC-2022-00157,29/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0003,SILVER,710200,,0,,0,,0,,0,,0,710200
>001,Goods,67,"B-III,ELAICHI/CHATNI",44/W226/000017,29/06/2022 00:00:00,67-79-DC-2022-00045,28/06/2022 00:00:00,3006516,"DHARAMPAL PREMCHAND LTD., CANPACK DIVISION",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,280200,,0,,0,,0,,0,,0,280200
>001,Goods,00,"I-62, NOIDA",44/W226/000020,29/06/2022 00:00:00,78-DC-2022-00182,29/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,21403.2,,0,,0,,0,,0,,0,21403.2
>001,Goods,78,"A-15, SEC 58",44/W226/000040,29/06/2022 00:00:00,00-DC-2022-00262,29/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,127392.5,,0,,0,,0,,0,,0,127392.5
>001,Goods,78,"A-15, SEC 58",44/W226/000044,29/06/2022 00:00:00,02-DC-2022-00072,29/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,36479.96,,0,,0,,0,,0,,0,36479.96
>001,Goods,02,CORPORATE,45/2206/000005,29/06/2022 00:00:00,921,27/06/2022 00:00:00,3009280,MEHTA POLY BAG,09AJLPM7941C1ZZ,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1800,,0,9,162,9,162,,0,,324,2124
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000922,29/06/2022 00:00:00,85-LI-2022-00078,28/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",2591352,0,0,0,0,0,0,0,0,0,0,2591352
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000923,29/06/2022 00:00:00,34-DC-2022-00109,28/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2034,"DHARAMPAL PREMCHAND LTD., BLOCK - 6 UNIT C",1364040,,0,,0,,0,,0,,0,1364040
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000924,29/06/2022 00:00:00,67-DC-2022-00057,28/06/2022 00:00:00,3007311,"DHARAMPAL PREMCHAND LTD., BLOCK - III - ELAICHI/CHATNI DIVISION",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2067,"DHARAMPAL PREMCHAND LTD., BLOCK - III - CHATNI DIV",778848,,0,,0,,0,,0,,0,778848
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000925,29/06/2022 00:00:00,31-DC-2022-00084,28/06/2022 00:00:00,3006537,"DHARAMPAL PREMCHAND LTD., B-67",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2031,"DHARAMPAL PREMCHAND LTD., b-67,Sector-60,Noida",416988,,0,,0,,0,,0,,0,416988
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000926,29/06/2022 00:00:00,60-I1-TI22-00049,24/06/2022 00:00:00,3003928,"DHARAMPAL PREMCHAND LTD., FOOD & CONFECTIONERY DIV",18AAACD1952B2Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2060,DHARAMPAL PREMCHAND LTD - FOOD & CONFECTIONERY DIV,37142.4,12,4457.09,0,0,0,0,0,0,0,4457.09,41599.49
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000927,29/06/2022 00:00:00,68-I1-TI22-00051,24/06/2022 00:00:00,3006162,"DHARAMPAL PREMCHAND LTD., FCD (JELLY)",18AAACD1952B2Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2068,DHARAMPAL PREMCHAND LTD - FCD  (JELLY UNIT),1133803.56,12,136056.43,0,0,0,0,0,0,0,136056.43,1269859.99
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000928,29/06/2022 00:00:00,00-DC-2022-00261,29/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1052021.86,,0,,0,,0,,0,,0,1052021.86
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000929,29/06/2022 00:00:00,82-DC-2022-00070,29/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0322,DHARAMPAL PREMCHAND LTD. - BLOCK- III,2492640,,0,,0,,0,,0,,0,2492640
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000930,29/06/2022 00:00:00,78-DC-2022-00184,29/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",639990,,0,,0,,0,,0,,0,639990
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000931,29/06/2022 00:00:00,31-DC-2022-00087,29/06/2022 00:00:00,3006537,"DHARAMPAL PREMCHAND LTD., B-67",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2031,"DHARAMPAL PREMCHAND LTD., b-67,Sector-60,Noida",400158,,0,,0,,0,,0,,0,400158
>001,Goods,96, C&F,W5/2206/000059,29/06/2022 00:00:00,73-DC-2022-00402,29/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",198475.2,,0,,0,,0,,0,,0,198475.2
>001,Goods,96, C&F,W5/2206/000060,29/06/2022 00:00:00,73-DC-2022-00403,29/06/2022 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,,0,,0,,0,,0,,0,55713.6
>001,Goods,96, C&F,W5/2206/000061,29/06/2022 00:00:00,73-DC-2022-00406,29/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",48681,,0,,0,,0,,0,,0,48681
>001,Goods,96, C&F,W5/2206/000062,29/06/2022 00:00:00,73-DC-2022-00405,29/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",150822,,0,,0,,0,,0,,0,150822
>001,Goods,96, C&F,W5/2206/000063,29/06/2022 00:00:00,73-DC-2022-00404,29/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",233192.2,,0,,0,,0,,0,,0,233192.2
>001,Goods,96, C&F,W5/2206/000064,29/06/2022 00:00:00,73-DC-2022-00408,29/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",142852,,0,,0,,0,,0,,0,142852
>001,Goods,31,"B-67, NOIDA",44/G226/000031,30/06/2022 00:00:00,G-26658/22-23,28/05/2022 00:00:00,3008491,S.BALAJI MECH-TECH PVT.LTD.,07AAHCS1144F1ZM,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,2781,18,500.58,,0,,0,,0,,500.58,3281.58
>001,Goods,31,"B-67, NOIDA",44/G226/000031,30/06/2022 00:00:00,G-26658/22-23,28/05/2022 00:00:00,3008491,S.BALAJI MECH-TECH PVT.LTD.,07AAHCS1144F1ZM,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,150,18,27,,,,,,,,27,177
>001,Goods,82,BLOCK - III,44/G226/000039,30/06/2022 00:00:00,VJ2223VP40076504,24/06/2022 00:00:00,3007639,VIDEOJET TECHNOLOGIES (I) PVT LTD,24AAACW0731B1Z2,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,34957.44,18,6292.34,,0,,0,,0,,6292.34,41249.78
>001,Goods,72,CANDY-NOIDA,44/G226/000042,30/06/2022 00:00:00,AE159/2022-23,27/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,13950,18,2511,,0,,0,,0,,2511,16461
>001,Goods,72,CANDY-NOIDA,44/G226/000042,30/06/2022 00:00:00,AE159/2022-23,27/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,2150,18,387,,0,,0,,0,,387,2537
>001,Goods,72,CANDY-NOIDA,44/G226/000042,30/06/2022 00:00:00,AE159/2022-23,27/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,OH,60005,PURCHASE  - STORES & SPARES,0001,MACHINERY SPARES  / OTHERS,173.29,18,31.19,,,,,,,,31.19,204.48
>001,Goods,72,CANDY-NOIDA,44/G226/000042,30/06/2022 00:00:00,AE159/2022-23,27/06/2022 00:00:00,3001297,AMBIKA ENTERPRISES,07ACTPV4886E1ZR,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,26.71,18,4.81,,,,,,,,4.81,31.52
>001,Goods,72,CANDY-NOIDA,44/G226/000043,30/06/2022 00:00:00,22-23/01000680,27/06/2022 00:00:00,3002963,TRIVIUM POWER ENGINEERS PVT. LTD.,09AABCT9027G1Z7,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,20082,,0,9,1807.38,9,1807.38,,0,,3614.76,23696.76
>001,Goods,70,PRECIOUS,44/G226/000061,30/06/2022 00:00:00,112,30/06/2022 00:00:00,3003550,PACKTRON PACKAGING SYSTEMS,09ANEPK5602M1ZT,PB,10331,STORES & SPARE PARTS - STOCK IN HAND,0003,GENERAL/OTHERS,18640,,0,9,1677.6,9,1677.6,,0,,3355.2,21995.2
>001,Goods,02,CORPORATE,44/G226/000088,30/06/2022 00:00:00,2077,29/06/2022 00:00:00,3000247,DOLLY MOTORS,09AAFFD4763Q1ZR,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,539760,,0,0,0,0,0,,0,,0,539760
>001,Goods,02,CORPORATE,44/G226/000088,30/06/2022 00:00:00,2077,29/06/2022 00:00:00,3000247,DOLLY MOTORS,09AAFFD4763Q1ZR,OH,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,200,,,0,0,0,0,,,,0,200
>001,Goods,79,CANPACK,44/P226/000014,30/06/2022 00:00:00,SBPS/22-23/1341,29/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,25919.7,,0,9,2332.77,9,2332.77,,0,,4665.54,30585.24
>001,Goods,82,BLOCK - III,44/P226/000017,30/06/2022 00:00:00,GST/22-23/149,29/06/2022 00:00:00,3009305,SELMORE ADVERTISERS PVT LTD,09AAACS3308Q1Z0,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,134250,,0,9,12082.5,9,12082.5,,0,,24165,158415
>001,Goods,84,UNIT 6A,44/P226/000030,30/06/2022 00:00:00,SBPS/22-23/1347,29/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,63629.5,,0,9,5726.66,9,5726.66,,0,,11453.32,75082.82
>001,Goods,56,"B-59, NOIDA",44/P226/000031,30/06/2022 00:00:00,SBPS/22-23/1349,30/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,59364,,0,9,5342.76,9,5342.76,,0,,10685.52,70049.52
>001,Goods,85,UNIT 1D,44/P226/000033,30/06/2022 00:00:00,SBPS/22-23/1348,29/06/2022 00:00:00,3004925,SHREE  BALAJI PACKAGING SOLUTIONS,09ACZPJ8082C1Z1,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,5578.65,,0,9,502.08,9,502.08,,0,,1004.16,6582.81
>001,Goods,72,CANDY-NOIDA,44/P226/000036,30/06/2022 00:00:00,AFPL-22-23/0192,27/06/2022 00:00:00,3004973,AYUSH FLEXIPACK PVT. LTD,09AAICA8618H1ZE,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,17444,,0,9,1569.96,9,1569.96,,0,,3139.92,20583.92
>001,Goods,72,CANDY-NOIDA,44/P226/000037,30/06/2022 00:00:00,SE159,29/06/2022 00:00:00,3008352,Shiva Enterprises,07ABAPB8436E1Z2,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,72019,18,12963.42,,0,,0,,0,,12963.42,84982.42
>001,Goods,00,"I-62, NOIDA",44/P226/000099,30/06/2022 00:00:00,22292010003636,29/06/2022 00:00:00,3003659,UFLEX LIMITED - UNIT-II,01AAACF0109J3ZC,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,3497340,18,629521.2,,0,,0,,0,,629521.2,4126861.2
>001,Goods,00,"I-62, NOIDA",44/P226/000100,30/06/2022 00:00:00,22070187100350,29/06/2022 00:00:00,3004775,UFLEX LTD.(HOLOGRAPHY DIVISION),09AAACF0109J1ZY,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,47270.4,,0,9,4254.34,9,4254.34,,0,,8508.68,55779.08
>001,Goods,00,"I-62, NOIDA",44/P226/000101,30/06/2022 00:00:00,350,30/06/2022 00:00:00,3008183,M.R. ENTERPRISES,09ABRPV1756E1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,49637.5,,0,9,4467.38,9,4467.38,,0,,8934.76,58572.26
>001,Goods,00,"I-62, NOIDA",44/P226/000102,30/06/2022 00:00:00,1176/2022-23,29/06/2022 00:00:00,3008941,KHUSHI ENTERPRISES,09CCDPS6472H1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,17000,,0,9,1530,9,1530,,0,,3060,20060
>001,Goods,72,CANDY-NOIDA,44/R226/000022,30/06/2022 00:00:00,116DA00139,29/06/2022 00:00:00,3005172,DS SPICECO (P) LTD,09AAECD6959Q1ZO,PB,10311,RAW MATERIALS - STOCK IN HAND,0006,OTHERS,427000,,0,2.5,10675,2.5,10675,,0,,21350,448350
>001,Goods,56,"B-59, NOIDA",44/R226/000051,30/06/2022 00:00:00,F-890,30/06/2022 00:00:00,3003634,SACHEEROME PVT.LTD.,07AACCS2354Q1ZY,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,872750,18,157095,,0,,0,,0,,157095,1029845
>001,Goods,79,CANPACK,44/R226/000051,30/06/2022 00:00:00,P/2022-23/0971,23/05/2022 00:00:00,3006857,PRINTOCRAT INC,07ACKPN5563F1ZE,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,377937,18,68028.67,,0,,0,,0,,68028.67,445965.67
>001,Goods,56,"B-59, NOIDA",44/R226/000052,30/06/2022 00:00:00,8301029840,23/06/2022 00:00:00,3003312,KEVA FLAVOURS PVT. LTD.,27AAACK0374N1ZC,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,27000000,18,4860000,,0,,0,,0,,4860000,31860000
>001,Goods,79,CANPACK,44/R226/000052,30/06/2022 00:00:00,033,22/06/2022 00:00:00,3006882,R.V.INDUSTRIES,07AAMFR0700J1ZB,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,11550,18,2079,,0,,0,,0,,2079,13629
>001,Goods,79,CANPACK,44/R226/000053,30/06/2022 00:00:00,PTC/219/2022-23,28/06/2022 00:00:00,3004971,PERFECT TIN CONTAINERS,06AADFP3561A1ZQ,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,239036.65,18,43026.6,,0,,0,,0,,43026.6,282063.25
>001,Goods,56,"B-59, NOIDA",44/R226/000053,30/06/2022 00:00:00,2Z/TI/2223/0203,30/06/2022 00:00:00,3007859,"DHARAMPAL SATYAPAL LTD.(C-11,12,13)",09AAACD0132H2Z5,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,156000,,0,9,14040,9,14040,,0,,28080,184080
>001,Goods,79,CANPACK,44/R226/000054,30/06/2022 00:00:00,P/2022-23/1008,28/06/2022 00:00:00,3006857,PRINTOCRAT INC,07ACKPN5563F1ZE,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,44974,18,8095.32,,0,,0,,0,,8095.32,53069.32
>001,Goods,79,CANPACK,44/R226/000055,30/06/2022 00:00:00,2022-23/94,20/06/2022 00:00:00,3009205,L R PRINT SOLUTIONS,09AHKPS3294D1ZZ,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,6575.6,,0,9,591.8,9,591.8,,0,,1183.6,7759.2
>001,Goods,79,CANPACK,44/R226/000056,30/06/2022 00:00:00,22-23/N/333,23/06/2022 00:00:00,3009283,FIRST POINT POLYMERS LLP,09AAHFF6229P1ZS,PB,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,64000,,0,9,5760,9,5760,,0,,11520,75520
>001,Goods,79,CANPACK,44/R226/000056,30/06/2022 00:00:00,22-23/N/333,23/06/2022 00:00:00,3009283,FIRST POINT POLYMERS LLP,09AAHFF6229P1ZS,OH,60003,PURCHASE - RAW MATERIAL,0045,CANPACK DIVISION,450,,,9,40.5,9,40.5,,,,81,531
>001,Goods,97,Lucknow CFA,44/W226/000001,30/06/2022 00:00:00,97-73-DC-00021,05/04/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,5747.54,,0,,0,,0,,0,,0,5747.54
>001,Goods,97,Lucknow CFA,44/W226/000002,30/06/2022 00:00:00,73-DC-2022-00297,08/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,5747.54,,0,,0,,0,,0,,0,5747.54
>001,Goods,00,"I-62, NOIDA",44/W226/000021,30/06/2022 00:00:00,02-DC-2022-00073,30/06/2022 00:00:00,3000638,"DHARAMPAL PREMCHAND LTD., CORPORATE OFFICE (NOIDA)",09AAACD1952B1Z4,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,36479.96,,0,,0,,0,,0,,0,36479.96
>001,Goods,00,"I-62, NOIDA",44/W226/000022,30/06/2022 00:00:00,56-DC-2022-00275,30/06/2022 00:00:00,3003318,"DHARAMPAL PREMCHAND LTD., B-59,SECTOR- 57 NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0001,PERFUMERY,2425742.28,,0,,0,,0,,0,,0,2425742.28
>001,Goods,00,"I-62, NOIDA",44/W226/000023,30/06/2022 00:00:00,32-DC-2022-00026,30/06/2022 00:00:00,3003181,"DHARAMPAL PREMCHAND LTD.,B-68, SECTOR-60, NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,774390,,0,,0,,0,,0,,0,774390
>001,Goods,00,"I-62, NOIDA",44/W226/000024,30/06/2022 00:00:00,32-DC-2022-00027,30/06/2022 00:00:00,3003181,"DHARAMPAL PREMCHAND LTD.,B-68, SECTOR-60, NOIDA",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0033,SPICES,516260,,0,,0,,0,,0,,0,516260
>001,Goods,78,"A-15, SEC 58",44/W226/000041,30/06/2022 00:00:00,00-DC-2022-00267,30/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,277495,,0,,0,,0,,0,,0,277495
>001,Goods,78,"A-15, SEC 58",44/W226/000042,30/06/2022 00:00:00,00-DC-2022-00270,30/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0037,PAN MASALA - NAVRATAN,470625,,0,,0,,0,,0,,0,470625
>001,Goods,78,"A-15, SEC 58",44/W226/000043,30/06/2022 00:00:00,00-DC-2022-00269,30/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0037,PAN MASALA - NAVRATAN,2353125,,0,,0,,0,,0,,0,2353125
>001,Goods,78,"A-15, SEC 58",44/W226/000045,30/06/2022 00:00:00,00-DC-2022-00263,29/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,60003,PURCHASE - RAW MATERIAL,0047,PROCESSED SUPARI,6720000,,0,,0,,0,,0,,0,6720000
>001,Goods,63,FORMULATIONS DIV,45/2206/000001,30/06/2022 00:00:00,1242,29/06/2022 00:00:00,3007925,SINGH BROTHERS,07AAPPS0022D1Z0,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,1800,18,324,,0,,0,,0,,324,2124
>001,Goods,56,"B-59, NOIDA",45/2206/000001,30/06/2022 00:00:00,2200,29/06/2022 00:00:00,3008046,MAHTABSONS TRADING CORPORATION,07AADPA2191B1ZG,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,6000,12,720,,0,,0,,0,,720,6720
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000932,30/06/2022 00:00:00,85-LI-2022-00079,29/06/2022 00:00:00,3003089,"DHARAMPAL PREMCHAND LTD., BLOCK - I UNIT D (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2085,"DHARAMPAL PREMCHAND LTD., BLOCK - I   UNIT D",3291376.95,0,0,0,0,0,0,0,0,0,0,3291376.95
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000933,30/06/2022 00:00:00,34-DC-2022-00111,29/06/2022 00:00:00,3003298,"DHARAMPAL PREMCHAND LTD., BLOCK - VI UNIT-C, NOIDA",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2034,"DHARAMPAL PREMCHAND LTD., BLOCK - 6 UNIT C",691113.6,,0,,0,,0,,0,,0,691113.6
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000934,30/06/2022 00:00:00,00-DC-2022-00264,30/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1101181.76,,0,,0,,0,,0,,0,1101181.76
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000935,30/06/2022 00:00:00,70-DC-2022-00158,30/06/2022 00:00:00,3000924,DHARAMPAL PREMCHAND LTD. BLOCK-A-1 (SILVER UNIT),09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0309,DHARAMPAL PREMCHAND LTD. - BLOCK-A-1 (SILVER UNIT),203960,,0,,0,,0,,0,,0,203960
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000936,30/06/2022 00:00:00,00-DC-2022-00266,30/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1663002,,0,,0,,0,,0,,0,1663002
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000937,30/06/2022 00:00:00,00-DC-2022-00268,30/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1569214.68,,0,,0,,0,,0,,0,1569214.68
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000938,30/06/2022 00:00:00,00-DC-2022-00265,30/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,1722930,,0,,0,,0,,0,,0,1722930
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000939,30/06/2022 00:00:00,31-DC-2022-00088,30/06/2022 00:00:00,3006537,"DHARAMPAL PREMCHAND LTD., B-67",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2031,"DHARAMPAL PREMCHAND LTD., b-67,Sector-60,Noida",295682.4,,0,,0,,0,,0,,0,295682.4
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000940,30/06/2022 00:00:00,78-DC-2022-00185,30/06/2022 00:00:00,3006324,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2078,"DHARAMPAL PREMCHAND LTD., A-15, SECTOR 58, NOIDA",930894.5,,0,,0,,0,,0,,0,930894.5
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000941,30/06/2022 00:00:00,82-DC-2022-00071,30/06/2022 00:00:00,3002636,"DHARAMPAL PREMCHAND LTD., BLOCK - III (NOIDA)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0322,DHARAMPAL PREMCHAND LTD. - BLOCK- III,2891462.4,,0,,0,,0,,0,,0,2891462.4
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000942,30/06/2022 00:00:00,00-DC-2022-00271,30/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,3603292.82,,0,,0,,0,,0,,0,3603292.82
>001,Goods,73,"B-2-GF, Sec 68",W5/2022/000943,30/06/2022 00:00:00,00-DC-2022-00272,30/06/2022 00:00:00,3000646,"DHARAMPAL PREMCHAND LTD., (I - 62, SEC - 09)",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,0305,DHARAMPAL PREMCHAND LTD. - I-62 NOIDA,891436.37,,0,,0,,0,,0,,0,891436.37
>001,Goods,97,Lucknow CFA,W5/2206/000056,30/06/2022 00:00:00,73-DC-2022-00390,28/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",780669.12,,0,,0,,0,,0,,0,780669.12
>001,Goods,97,Lucknow CFA,W5/2206/000057,30/06/2022 00:00:00,73-DC-2022-00391,28/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",1370952,,0,,0,,0,,0,,0,1370952
>001,Goods,97,Lucknow CFA,W5/2206/000058,30/06/2022 00:00:00,73-DC-2022-00392,28/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",261360,,0,,0,,0,,0,,0,261360
>001,Goods,97,Lucknow CFA,W5/2206/000059,30/06/2022 00:00:00,73-DC-2022-00393,28/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",34046.9,,0,,0,,0,,0,,0,34046.9
>001,Goods,97,Lucknow CFA,W5/2206/000060,30/06/2022 00:00:00,73-DC-2022-00394,28/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",53865,,0,,0,,0,,0,,0,53865
>001,Goods,97,Lucknow CFA,W5/2206/000061,30/06/2022 00:00:00,73-DC-2022-00395,28/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",57499.2,,0,,0,,0,,0,,0,57499.2
>001,Goods,97,Lucknow CFA,W5/2206/000062,30/06/2022 00:00:00,73-DC-2022-00407,29/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",142852,,0,,0,,0,,0,,0,142852
>001,Goods,96, C&F,W5/2206/000065,30/06/2022 00:00:00,73-DC-2022-00411,30/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",19663.96,,0,,0,,0,,0,,0,19663.96
>001,Goods,96, C&F,W5/2206/000066,30/06/2022 00:00:00,73-DC-2022-00410,30/06/2022 00:00:00,3006191,"DHARAMPAL PREMCHAND LTD., NOIDA DEPOT",09AAACD1952B1Z4,PB,10364,STOCK RECEIVED FROM DEPOTS/UNITS,2073,"DHARAMPAL PREMCHAND LTD., NOIDA SECTOR 68",118503,,0,,0,,0,,0,,0,118503
>002,Services,31,"B-67, NOIDA",AP/2206/000001,01/06/2022 00:00:00,HT2309I001080507,27/05/2022 00:00:00,3007486,BHARTI AIRTEL LTD,09AAACB2894G1ZL,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,499,,,9,44.91,9,44.91,,,,89.82,588.82
>002,Services,73,"B-2-GF, Sec 68",CE/2206/000001,01/06/2022 00:00:00,T000005,13/04/2022 00:00:00,205254,M D TRADING COMPANY,,PB,,,,,195,,,9,18,9,18,,,,36,231
>002,Services,31,"B-67, NOIDA",44/P226/000002,02/06/2022 00:00:00,SI2604222300227,16/05/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,255000,18,45900,,0,,0,,0,,45900,300900
>002,Services,82,BLOCK - III,4C/2206/000001,02/06/2022 00:00:00,163,27/05/2022 00:00:00,3002821,ACCURA TECHNOLOGIES,09AAKFA0948B1ZP,PB,,,,,25200,,,9,2268,9,2268,,,,4536,29736
>002,Services,85,UNIT 1D,4C/2206/000001,02/06/2022 00:00:00,164,27/05/2022 00:00:00,3002821,ACCURA TECHNOLOGIES,09AAKFA0948B1ZP,PB,,,,,26400,,,9,2376,9,2376,,,,4752,31152
>002,Services,67,"B-III,ELAICHI/CHATNI",4C/2206/000001,02/06/2022 00:00:00,166,27/05/2022 00:00:00,3002821,ACCURA TECHNOLOGIES,09AAKFA0948B1ZP,PB,,,,,34800,,,9,3132,9,3132,,,,6264,41064
>002,Services,34,UNIT 6C,4C/2206/000001,02/06/2022 00:00:00,167,27/05/2022 00:00:00,3002821,ACCURA TECHNOLOGIES,09AAKFA0948B1ZP,PB,,,,,33600,,,9,3024,9,3024,,,,6048,39648
>002,Services,84,UNIT 6A,4C/2206/000001,02/06/2022 00:00:00,170,27/05/2022 00:00:00,3002821,ACCURA TECHNOLOGIES,09AAKFA0948B1ZP,PB,,,,,31200,,,9,2808,9,2808,,,,5616,36816
>002,Services,02,CORPORATE,4C/2206/000001,02/06/2022 00:00:00,TI-2223-0026,24/05/2022 00:00:00,3009170,YKS AUTOMOTIVE AND INTEGRATION PVT. LTD.,06AABCY0243M1ZB,PB,,,,,13800,18,2484,,,,,,,,2484,16284
>002,Services,02,CORPORATE,AP/2206/000002,02/06/2022 00:00:00,INV-100163,01/06/2022 00:00:00,3009215,NEUROONE SOLUTIONS PRIVATE LIMITED,27AAHCN9268K1ZP,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0001,SALES & MARKETING,51220,18,9219.6,,,,,,,,9219.6,60439.6
>002,Services,70,PRECIOUS,4C/2206/000001,03/06/2022 00:00:00,165,27/05/2022 00:00:00,3002821,ACCURA TECHNOLOGIES,09AAKFA0948B1ZP,PB,,,,,13200,,,9,1188,9,1188,,,,2376,15576
>002,Services,79,CANPACK,4C/2206/000001,03/06/2022 00:00:00,023,03/06/2022 00:00:00,3008889,SS ENGINEERING,09CKMPK4163L1ZL,PB,,,,,2500,,,9,225,9,225,,,,450,2950
>002,Services,00,"I-62, NOIDA",J2/2206/000001,03/06/2022 00:00:00,DSL2IISGS2200030,31/05/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,,,,,135000,,0,6,8100,6,8100,,,,16200,151200
>002,Services,00,"I-62, NOIDA",J2/2206/000002,03/06/2022 00:00:00,DSL2IISGS2200031,01/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,,,,,135000,,0,6,8100,6,8100,,,,16200,151200
>002,Services,00,"I-62, NOIDA",J2/2206/000003,03/06/2022 00:00:00,DSL2IISGS2200032,02/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,,,,,119400,,0,6,7164,6,7164,,,,14328,133728
>002,Services,31,"B-67, NOIDA",44/P226/000004,04/06/2022 00:00:00,SI2604222300008,04/04/2022 00:00:00,3007378,TCPL Packaging Limited,26AAACT1406E1ZX,PB,60004,PURCHASE - PACKING MATERIAL,0001,PACKING MATERIAL,60000,18,10800,,0,,0,,0,,10800,70800
>002,Services,72,CANDY-NOIDA,4C/2206/000001,04/06/2022 00:00:00,DL/2022-23/061,02/06/2022 00:00:00,3003686,YAMATO SCALE INDIA PVT LTD,07AAACY3455E1ZF,PB,,,,,6000,18,1080,,,,,,,,1080,7080
>002,Services,00,"I-62, NOIDA",4C/2206/000001,04/06/2022 00:00:00,37,31/05/2022 00:00:00,3007647,INDIAN PEST CONTROL SERVICES,07AUAPR2789K1Z2,PB,,,,,12000,18,2160,,,,,,,,2160,14160
>002,Services,72,CANDY-NOIDA,4C/2206/000002,04/06/2022 00:00:00,169,27/05/2022 00:00:00,3002821,ACCURA TECHNOLOGIES,09AAKFA0948B1ZP,PB,,,,,22800,,,9,2052,9,2052,,,,4104,26904
>002,Services,70,PRECIOUS,4C/2206/000002,04/06/2022 00:00:00,055,03/06/2022 00:00:00,3004345,SHIVAM ENGINEERING WORKS,09AOKPC5671F1ZV,PB,,,,,8640,,,9,777.6,9,777.6,,,,1555.2,10195.2
>002,Services,02,CORPORATE,4C/2206/000002,04/06/2022 00:00:00,RPS/544/22-23,31/05/2022 00:00:00,3007720,REALPRINT SOLUTION,09IOUPS9104B1ZD,PB,,,,,1200,,,9,108,9,108,,,,216,1416
>002,Services,70,PRECIOUS,4C/2206/000003,04/06/2022 00:00:00,INVC10723/0411,31/05/2022 00:00:00,3007283,MICROTEK INTERNATIONAL (P) LTD.,09AAACM0092P1Z5,PB,,,,,296.61,,,9,26.69,9,26.69,,,,53.38,350
>002,Services,02,CORPORATE,4C/2206/000003,04/06/2022 00:00:00,RPS/408/22-23,12/05/2022 00:00:00,3007720,REALPRINT SOLUTION,09IOUPS9104B1ZD,PB,,,,,2800,,,9,252,9,252,,,,504,3304
>002,Services,02,CORPORATE,AP/2206/000006,04/06/2022 00:00:00,ABSPL2022-23/18,01/06/2022 00:00:00,3004371,AMAN BUS SERVICES PVT.LTD.,09AALCA5255B1ZS,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0006,BUS / TRANSPORT EXPENSES,275000,,,6,16500,6,16500,,,,33000,308000
>002,Services,02,CORPORATE,AP/2206/000007,04/06/2022 00:00:00,2022-23/02,31/05/2022 00:00:00,3005473,SUSANTA KUMAR SWAIN,09BOGPS3673L2Z6,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0014,OPERATIONS,237302,,,9,21357.18,9,21357.18,,,,42714.36,280016.36
>002,Services,02,CORPORATE,AP/2206/000008,04/06/2022 00:00:00,S-003/22-23,31/05/2022 00:00:00,3006605,VISHWANATH SINGH,07AKRPS8710N1Z9,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0004,RESEARCH & DEVLOPMENT,60373,18,10867.14,,,,,,,,10867.14,71240.14
>002,Services,70,PRECIOUS,J2/0622/000011,04/06/2022 00:00:00,DSL56ISGS2200024,04/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,31509.1,,0,6,1890.55,6,1890.55,,,,3781.1,35290.2
>002,Services,70,PRECIOUS,4C/2206/000004,06/06/2022 00:00:00,21,03/06/2022 00:00:00,3002394,KOMAL PRASHAD SHARMA,09BNTPS9941M1ZN,PB,,,,,2500,,,9,225,9,225,,,,450,2950
>002,Services,02,CORPORATE,4C/2206/000004,06/06/2022 00:00:00,042,30/05/2022 00:00:00,3009274,VAISHNO ELECTRICAL,09HBAPD1979R1ZW,PB,,,,,5830,,,9,524.7,9,524.7,,,,1049.4,6879.4
>002,Services,70,PRECIOUS,4C/2206/000005,06/06/2022 00:00:00,22,06/06/2022 00:00:00,3002394,KOMAL PRASHAD SHARMA,09BNTPS9941M1ZN,PB,,,,,6600,,,9,594,9,594,,,,1188,7788
>002,Services,78,"A-15, SEC 58",AP/2206/000001,06/06/2022 00:00:00,HT2309I001280019,03/06/2022 00:00:00,3007486,BHARTI AIRTEL LTD,09AAACB2894G1ZL,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,1098,,,9,98.82,9,98.82,,,,197.64,1295.64
>002,Services,72,CANDY-NOIDA,AP/2206/000002,06/06/2022 00:00:00,HT2309I001309294,03/06/2022 00:00:00,3007486,BHARTI AIRTEL LTD,09AAACB2894G1ZL,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,1207,,,9,108.63,9,108.63,,,,217.26,1424.26
>002,Services,00,"I-62, NOIDA",AP/2206/000002,06/06/2022 00:00:00,HT2309I001327430,03/06/2022 00:00:00,3007486,BHARTI AIRTEL LTD,09AAACB2894G1ZL,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,1583,,,9,142.47,9,142.47,,,,284.94,1867.94
>002,Services,56,"B-59, NOIDA",AP/2206/000005,06/06/2022 00:00:00,HT2309I001315763,03/06/2022 00:00:00,3007486,BHARTI AIRTEL LTD,09AAACB2894G1ZL,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,412.15,,,9,37.09,9,37.09,,,,74.18,486.33
>002,Services,56,"B-59, NOIDA",AP/2206/000006,06/06/2022 00:00:00,HT2309I001315764,03/06/2022 00:00:00,3007486,BHARTI AIRTEL LTD,09AAACB2894G1ZL,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,1099,,,9,98.91,9,98.91,,,,197.82,1296.82
>002,Services,02,CORPORATE,AP/2206/000009,06/06/2022 00:00:00,TM/2022-23/072,17/05/2022 00:00:00,3003058,TARUN MARWAH,07AAQPM0464L1ZA,PB,60309,FREIGHT & FORARDING EXPENSES,0013,EXPORT EXPENSES,53560,18,9640.8,,,,,,,,9640.8,63200.8
>002,Services,02,CORPORATE,AP/2206/000011,06/06/2022 00:00:00,BM2309I001381310,03/06/2022 00:00:00,3007486,BHARTI AIRTEL LTD,09AAACB2894G1ZL,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,9686,,,9,871.74,9,871.74,,,,1743.48,11429.48
>002,Services,02,CORPORATE,AP/2206/000012,06/06/2022 00:00:00,BM2309I001370614,03/06/2022 00:00:00,3007486,BHARTI AIRTEL LTD,09AAACB2894G1ZL,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,5132,,,9,461.88,9,461.88,,,,923.76,6055.76
>002,Services,02,CORPORATE,AP/2206/000013,06/06/2022 00:00:00,BM2309I001379478,03/06/2022 00:00:00,3007486,BHARTI AIRTEL LTD,09AAACB2894G1ZL,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,948,,,9,85.32,9,85.32,,,,170.64,1118.64
>002,Services,02,CORPORATE,AP/2206/000014,06/06/2022 00:00:00,BM2309I001379219,03/06/2022 00:00:00,3007486,BHARTI AIRTEL LTD,09AAACB2894G1ZL,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,8959,,,9,806.31,9,806.31,,,,1612.62,10571.62
>002,Services,02,CORPORATE,AP/2206/000016,06/06/2022 00:00:00,BM2309I001383539,03/06/2022 00:00:00,3007486,BHARTI AIRTEL LTD,09AAACB2894G1ZL,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,12090,,,9,1088.1,9,1088.1,,,,2176.2,14266.2
>002,Services,02,CORPORATE,AP/2206/000020,06/06/2022 00:00:00,BM2309I001380391,03/06/2022 00:00:00,3007486,BHARTI AIRTEL LTD,09AAACB2894G1ZL,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,9312,,,9,838.08,9,838.08,,,,1676.16,10988.16
>002,Services,02,CORPORATE,AP/2206/000021,06/06/2022 00:00:00,HT2309I001290476,03/06/2022 00:00:00,3007486,BHARTI AIRTEL LTD,09AAACB2894G1ZL,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,12000,,,9,1080,9,1080,,,,2160,14160
>002,Services,02,CORPORATE,AP/2206/000022,06/06/2022 00:00:00,HT2309I001290387,03/06/2022 00:00:00,3007486,BHARTI AIRTEL LTD,09AAACB2894G1ZL,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,250,,,9,22.5,9,22.5,,,,45,295
>002,Services,02,CORPORATE,AP/2206/000023,06/06/2022 00:00:00,HT2309I001290385,03/06/2022 00:00:00,3007486,BHARTI AIRTEL LTD,09AAACB2894G1ZL,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,250,,,9,22.5,9,22.5,,,,45,295
>002,Services,02,CORPORATE,AP/2206/000024,06/06/2022 00:00:00,C09E222300031208,01/06/2022 00:00:00,3006400,RELIANCE JIO INFOCOMM LTD,09AABCI6363G1ZH,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,10475.66,,,9,942.81,9,942.81,,,,1885.62,12361.28
>002,Services,73,"B-2-GF, Sec 68",CE/2206/000002,06/06/2022 00:00:00,99,09/05/2022 00:00:00,205668,HARSH ENTERPRISES,,PB,,,,,13630,18,2453,,,,,,,,2453,16083
>002,Services,70,PRECIOUS,J2/0622/000016,06/06/2022 00:00:00,CL/2022-23/007,30/05/2022 00:00:00,3007994,CHOTEY LAL,09BAMPS7059G1Z1,PB,,,,,2175,,0,9,195.75,9,195.75,,,,391.5,2566.5
>002,Services,70,PRECIOUS,J2/0622/000017,06/06/2022 00:00:00,DSL56ISGS2200025,06/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,8996.1,,0,6,539.77,6,539.77,,,,1079.54,10075.64
>002,Services,70,PRECIOUS,J2/0622/000018,06/06/2022 00:00:00,DSL56ISGS2200026,06/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,8970.9,,0,6,538.25,6,538.25,,,,1076.5,10047.4
>002,Services,32,"B-68, NOIDA",4C/2206/000001,07/06/2022 00:00:00,168,27/05/2022 00:00:00,3002821,ACCURA TECHNOLOGIES,09AAKFA0948B1ZP,PB,,,,,2400,,,9,216,9,216,,,,432,2832
>002,Services,71,FRU DIV.,4C/2206/000001,07/06/2022 00:00:00,911011670,02/06/2022 00:00:00,3005226,BLUE STAR LIMITED,09AAACB4487D1ZQ,PB,,,,,45425,,,9,4088.25,9,4088.25,,,,8176.5,53601.5
>002,Services,78,"A-15, SEC 58",4C/2206/000001,07/06/2022 00:00:00,04,07/06/2022 00:00:00,3009260,SMART FIRE PROTECTION PVT LTD,07AAWCS3489E2Z0,PB,,,,,35000,18,6300,,,,,,,,6300,41300
>002,Services,72,CANDY-NOIDA,4C/2206/000003,07/06/2022 00:00:00,RR/22-23/AST067,07/06/2022 00:00:00,3007753,A STAR TECHNOLOGIES,09CLYPS5892P1ZD,PB,,,,,10900,,,9,981,9,981,,,,1962,12862
>002,Services,02,CORPORATE,AP/2206/000026,07/06/2022 00:00:00,002,06/06/2022 00:00:00,3002730,ICICI LOMBARD GENERAL INSURANCE,09AAACI7904G1ZL,PB,60309,FREIGHT & FORARDING EXPENSES,0013,EXPORT EXPENSES,3204.89,,,9,288.44,9,288.44,,,,576.88,3781.77
>002,Services,02,CORPORATE,AP/2206/000027,07/06/2022 00:00:00,UPI0506214963314,03/06/2022 00:00:00,3007479,VODAFONE  IDEA  LIMITED,09AAACB2100P3ZT,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,299,,,9,26.91,9,26.91,,,,53.82,352.82
>002,Services,02,CORPORATE,AP/2206/000028,07/06/2022 00:00:00,UPI0506214963309,03/06/2022 00:00:00,3007479,VODAFONE  IDEA  LIMITED,09AAACB2100P3ZT,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,299,,,9,26.91,9,26.91,,,,53.82,352.82
>002,Services,02,CORPORATE,AP/2206/000029,07/06/2022 00:00:00,UPI0506214963331,03/06/2022 00:00:00,3007479,VODAFONE  IDEA  LIMITED,09AAACB2100P3ZT,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,299,,,9,26.91,9,26.91,,,,53.82,352.82
>002,Services,02,CORPORATE,AP/2206/000030,07/06/2022 00:00:00,UPI0506214963287,03/06/2022 00:00:00,3007479,VODAFONE  IDEA  LIMITED,09AAACB2100P3ZT,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,299,,,9,26.91,9,26.91,,,,53.82,352.82
>002,Services,02,CORPORATE,AP/2206/000031,07/06/2022 00:00:00,UPI0506214963311,03/06/2022 00:00:00,3007479,VODAFONE  IDEA  LIMITED,09AAACB2100P3ZT,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,499,,,9,44.91,9,44.91,,,,89.82,588.82
>002,Services,02,CORPORATE,AP/2206/000032,07/06/2022 00:00:00,UPI0506214963296,03/06/2022 00:00:00,3007479,VODAFONE  IDEA  LIMITED,09AAACB2100P3ZT,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,299,,,9,26.91,9,26.91,,,,53.82,352.82
>002,Services,02,CORPORATE,AP/2206/000033,07/06/2022 00:00:00,UPI0506214963301,03/06/2022 00:00:00,3007479,VODAFONE  IDEA  LIMITED,09AAACB2100P3ZT,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,299,,,9,26.91,9,26.91,,,,53.82,352.82
>002,Services,02,CORPORATE,AP/2206/000034,07/06/2022 00:00:00,UPI0506214963281,03/06/2022 00:00:00,3007479,VODAFONE  IDEA  LIMITED,09AAACB2100P3ZT,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,299,,,9,26.91,9,26.91,,,,53.82,352.82
>002,Services,02,CORPORATE,AP/2206/000035,07/06/2022 00:00:00,UPI0506214963327,03/06/2022 00:00:00,3007479,VODAFONE  IDEA  LIMITED,09AAACB2100P3ZT,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,299,,,9,26.91,9,26.91,,,,53.82,352.82
>002,Services,02,CORPORATE,AP/2206/000036,07/06/2022 00:00:00,UPI0506214963290,03/06/2022 00:00:00,3007479,VODAFONE  IDEA  LIMITED,09AAACB2100P3ZT,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,299,,,9,26.91,9,26.91,,,,53.82,352.82
>002,Services,02,CORPORATE,AP/2206/000037,07/06/2022 00:00:00,UPI05062163323,03/06/2022 00:00:00,3007479,VODAFONE  IDEA  LIMITED,09AAACB2100P3ZT,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,299,,,9,26.91,9,26.91,,,,53.82,352.82
>002,Services,02,CORPORATE,AP/2206/000038,07/06/2022 00:00:00,UPI0506214963305,03/06/2022 00:00:00,3007479,VODAFONE  IDEA  LIMITED,09AAACB2100P3ZT,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,299,,,9,26.91,9,26.91,,,,53.82,352.82
>002,Services,79,CANPACK,44/G226/000003,08/06/2022 00:00:00,073,08/06/2022 00:00:00,3006894,ANURAG ELECTRICALS,09CHIPK5766L1ZL,PB,60005,PURCHASE  - STORES & SPARES,0002,GENERAL / OTHERS,640,,0,9,57.6,9,57.6,,0,,115.2,755.2
>002,Services,56,"B-59, NOIDA",4C/2206/000001,08/06/2022 00:00:00,172,27/05/2022 00:00:00,3002821,ACCURA TECHNOLOGIES,09AAKFA0948B1ZP,PB,,,,,62400,,,9,5616,9,5616,,,,11232,73632
>002,Services,79,CANPACK,4C/2206/000002,08/06/2022 00:00:00,PTC/38/2022-23,18/04/2022 00:00:00,3004971,PERFECT TIN CONTAINERS,06AADFP3561A1ZQ,PB,,,,,4300,12,516,,,,,,,,516,4816
>002,Services,79,CANPACK,4C/2206/000003,08/06/2022 00:00:00,SGT-01,07/06/2022 00:00:00,3009320,SUNGLOW TECH INDIA,09ABCPM1323K1ZS,PB,,,,,30000,,,9,2700,9,2700,,,,5400,35400
>002,Services,80,ENGINEERING,AP/2206/000001,08/06/2022 00:00:00,67,31/05/2022 00:00:00,3009287,HIND HEALTH & ENVIRO SOLUTIONS PVT. LTD.,07AACCH7912F1ZQ,PB,60201,RENT  PAID,0008,RENT-OTHER,5000,18,900,,,,,,,,900,5900
>002,Services,32,"B-68, NOIDA",AP/2206/000002,08/06/2022 00:00:00,UCN/22-23/003803,31/05/2022 00:00:00,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,09AAFCA1820L1ZQ,PB,60221,MISCELLANEOUS EXPENSES,0001,GENERAL EXPENSES,1050,,,9,94.5,9,94.5,,,,189,1239
>002,Services,78,"A-15, SEC 58",AP/2206/000003,08/06/2022 00:00:00,UCN/22-23/003799,31/05/2022 00:00:00,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,09AAFCA1820L1ZQ,PB,60221,MISCELLANEOUS EXPENSES,0001,GENERAL EXPENSES,1575,,,9,141.75,9,141.75,,,,283.5,1858.5
>002,Services,72,CANDY-NOIDA,AP/2206/000003,08/06/2022 00:00:00,UCN/22-23/003800,31/05/2022 00:00:00,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,09AAFCA1820L1ZQ,PB,60221,MISCELLANEOUS EXPENSES,0001,GENERAL EXPENSES,1575,,,9,141.75,9,141.75,,,,283.5,1858.5
>002,Services,00,"I-62, NOIDA",AP/2206/000004,08/06/2022 00:00:00,B22/020/05,30/04/2022 00:00:00,3007582,BARASIA ADVERTISING LIMITED,09AAACB5792P1ZZ,PB,60301,ADVERTISING & PUBLICITY EXPENSES,0002,ADVERTISING - PRINT MEDIA,787000,,,2.5,19675,2.5,19675,,,,39350,826350
>002,Services,00,"I-62, NOIDA",AP/2206/000005,08/06/2022 00:00:00,B22/039/18,30/04/2022 00:00:00,3007582,BARASIA ADVERTISING LIMITED,09AAACB5792P1ZZ,PB,60301,ADVERTISING & PUBLICITY EXPENSES,0001,ADVERTISING - ELECTRONIC MEDIA,273200,,,9,24588,9,24588,,,,49176,322376
>002,Services,00,"I-62, NOIDA",AP/2206/000006,08/06/2022 00:00:00,B22/097/05,27/05/2022 00:00:00,3007582,BARASIA ADVERTISING LIMITED,09AAACB5792P1ZZ,PB,60301,ADVERTISING & PUBLICITY EXPENSES,0002,ADVERTISING - PRINT MEDIA,240000,,,2.5,6000,2.5,6000,,,,12000,252000
>002,Services,56,"B-59, NOIDA",AP/2206/000007,08/06/2022 00:00:00,153111457,08/06/2022 00:00:00,3004880,JAIPUR GOLDEN TRANSPORT CO (REGD),09AAAFJ8654K1ZW,PB,60041,FREIGHT INWARD,0001,FREIGHT - RAW MATERIAL,5428,,,,,,,,,,0,5428
>002,Services,02,CORPORATE,AP/2206/000043,08/06/2022 00:00:00,FCAPL/22-23/015,25/05/2022 00:00:00,3008872,FINTELLECTUAL CORPORATE ADVISORS PVT.LTD.,07AAECF4683P1ZZ,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0008,OTHERS,50000,18,9000,,,,,,,,9000,59000
>002,Services,02,CORPORATE,AP/2206/000045,08/06/2022 00:00:00,1159,28/05/2022 00:00:00,3005247,HYPHEN,09AANCS4735N1ZK,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,288.56,,,2.5,7.21,2.5,7.21,,,,14.42,302.98
>002,Services,02,CORPORATE,AP/2206/000045,08/06/2022 00:00:00,1159,28/05/2022 00:00:00,3005247,HYPHEN,09AANCS4735N1ZK,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500,,,6,150,6,150,,,,300,2800
>002,Services,02,CORPORATE,AP/2206/000046,08/06/2022 00:00:00,1290,02/06/2022 00:00:00,3005247,HYPHEN,09AANCS4735N1ZK,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,15000,,,6,900,6,900,,,,1800,16800
>002,Services,02,CORPORATE,AP/2206/000050,08/06/2022 00:00:00,023,31/05/2022 00:00:00,3008096,BRIJESH KUMAR TOUR AND TRAVELS,09AOAPK3572M2ZL,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0006,BUS / TRANSPORT EXPENSES,33000,,,2.5,825,2.5,825,,,,1650,34650
>002,Services,02,CORPORATE,AP/2206/000052,08/06/2022 00:00:00,UCN/22-23/003801,31/05/2022 00:00:00,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,09AAFCA1820L1ZQ,PB,60221,MISCELLANEOUS EXPENSES,0001,GENERAL EXPENSES,7875,,,9,708.75,9,708.75,,,,1417.5,9292.5
>002,Services,70,PRECIOUS,J2/0622/000023,08/06/2022 00:00:00,CL/2022-23/008,07/05/2022 00:00:00,3007994,CHOTEY LAL,09BAMPS7059G1Z1,PB,,,,,21600,,0,9,1944,9,1944,,,,3888,25488
>002,Services,00,"I-62, NOIDA",J2/2206/000004,08/06/2022 00:00:00,DSL2IISGS2200033,08/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,,,,,135000,,0,6,8100,6,8100,,,,16200,151200
>002,Services,84,UNIT 6A,4C/2206/000002,09/06/2022 00:00:00,40,31/05/2022 00:00:00,3009318,KRISHNA PRINT O PACK,09AOCPK4672E1ZY,PB,,,,,4800,,,9,432,9,432,,,,864,5664
>002,Services,85,UNIT 1D,4C/2206/000002,09/06/2022 00:00:00,44,06/06/2022 00:00:00,3009318,KRISHNA PRINT O PACK,09AOCPK4672E1ZY,PB,,,,,11689.7,,,9,1052.07,9,1052.07,,,,2104.14,13793.85
>002,Services,72,CANDY-NOIDA,4C/2206/000004,09/06/2022 00:00:00,942,08/06/2022 00:00:00,3008169,BRUSHMAC INDIA,07AQQPG7853B1ZP,PB,,,,,3900,18,702,,,,,,,,702,4602
>002,Services,35,Gaur Mulberry,AP/2206/000002,09/06/2022 00:00:00,EKAI/2223/0793,09/05/2022 00:00:00,3009323,EUREKA ANALYTICAL SERVICES PVT LTD,29AAFCE6293D1ZG,PB,,,,,25500,18,4590,,,,,,,,4590,30090
>002,Services,02,CORPORATE,AP/2206/000053,09/06/2022 00:00:00,UPI0506214963293,03/06/2022 00:00:00,3007479,VODAFONE  IDEA  LIMITED,09AAACB2100P3ZT,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,299,,,9,26.91,9,26.91,,,,53.82,352.82
>002,Services,02,CORPORATE,AP/2206/000054,09/06/2022 00:00:00,UPI0506214963321,03/06/2022 00:00:00,3007479,VODAFONE  IDEA  LIMITED,09AAACB2100P3ZT,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,299,,,9,26.91,9,26.91,,,,53.82,352.82
>002,Services,02,CORPORATE,AP/2206/000055,09/06/2022 00:00:00,UPI0506215041775,03/06/2022 00:00:00,3007479,VODAFONE  IDEA  LIMITED,09AAACB2100P3ZT,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,299,,,9,26.91,9,26.91,,,,53.82,352.82
>002,Services,02,CORPORATE,AP/2206/000056,09/06/2022 00:00:00,UPI0506214963309,03/06/2022 00:00:00,3007479,VODAFONE  IDEA  LIMITED,09AAACB2100P3ZT,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,302,,,9,27.18,9,27.18,,,,54.36,356.36
>002,Services,02,CORPORATE,AP/2206/000057,09/06/2022 00:00:00,UPI0506215197508,03/06/2022 00:00:00,3007479,VODAFONE  IDEA  LIMITED,09AAACB2100P3ZT,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,499,,,9,44.91,9,44.91,,,,89.82,588.82
>002,Services,02,CORPORATE,AP/2206/000058,09/06/2022 00:00:00,UPI05062163316,03/06/2022 00:00:00,3007479,VODAFONE  IDEA  LIMITED,09AAACB2100P3ZT,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,299,,,9,26.91,9,26.91,,,,53.82,352.82
>002,Services,02,CORPORATE,AP/2206/000059,09/06/2022 00:00:00,BM2309I001527848,03/06/2022 00:00:00,3007486,BHARTI AIRTEL LTD,09AAACB2894G1ZL,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,3262,,,9,293.58,9,293.58,,,,587.16,3849.16
>002,Services,02,CORPORATE,AP/2206/000060,09/06/2022 00:00:00,D220000269,04/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5600,5,280,,,,,,,,280,5880
>002,Services,02,CORPORATE,AP/2206/000060,09/06/2022 00:00:00,D220000269,04/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000060,09/06/2022 00:00:00,D220000269,04/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,1098,,,,,,,,,,0,1098
>002,Services,02,CORPORATE,AP/2206/000061,09/06/2022 00:00:00,D220000369,13/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,6400,5,320,,,,,,,,320,6720
>002,Services,02,CORPORATE,AP/2206/000061,09/06/2022 00:00:00,D220000369,13/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000061,09/06/2022 00:00:00,D220000369,13/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,1194,,,,,,,,,,0,1194
>002,Services,02,CORPORATE,AP/2206/000062,09/06/2022 00:00:00,D220000280,05/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,6500,5,325,,,,,,,,325,6825
>002,Services,02,CORPORATE,AP/2206/000062,09/06/2022 00:00:00,D220000280,05/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000062,09/06/2022 00:00:00,D220000280,05/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,1433,,,,,,,,,,0,1433
>002,Services,02,CORPORATE,AP/2206/000063,09/06/2022 00:00:00,D220000305,07/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,7860,5,393,,,,,,,,393,8253
>002,Services,02,CORPORATE,AP/2206/000063,09/06/2022 00:00:00,D220000305,07/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000063,09/06/2022 00:00:00,D220000305,07/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,897,,,,,,,,,,0,897
>002,Services,02,CORPORATE,AP/2206/000064,09/06/2022 00:00:00,D220000290,05/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200,18,36,,,,,,,,36,236
>002,Services,02,CORPORATE,AP/2206/000064,09/06/2022 00:00:00,D220000290,05/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,11036,,,,,,,,,,0,11036
>002,Services,02,CORPORATE,AP/2206/000065,09/06/2022 00:00:00,D220000304,07/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200,18,36,,,,,,,,36,236
>002,Services,02,CORPORATE,AP/2206/000065,09/06/2022 00:00:00,D220000304,07/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,10338,,,,,,,,,,0,10338
>002,Services,02,CORPORATE,AP/2206/000066,09/06/2022 00:00:00,D220000334,11/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200,18,36,,,,,,,,36,236
>002,Services,02,CORPORATE,AP/2206/000066,09/06/2022 00:00:00,D220000334,11/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,10668,,,,,,,,,,0,10668
>002,Services,02,CORPORATE,AP/2206/000067,09/06/2022 00:00:00,D220000335,11/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200,18,36,,,,,,,,36,236
>002,Services,02,CORPORATE,AP/2206/000067,09/06/2022 00:00:00,D220000335,11/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,10344,,,,,,,,,,0,10344
>002,Services,02,CORPORATE,AP/2206/000068,09/06/2022 00:00:00,D220000306,07/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000068,09/06/2022 00:00:00,D220000306,07/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,8854,,,,,,,,,,0,8854
>002,Services,02,CORPORATE,AP/2206/000069,09/06/2022 00:00:00,D220000354,12/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000069,09/06/2022 00:00:00,D220000354,12/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,6111,,,,,,,,,,0,6111
>002,Services,02,CORPORATE,AP/2206/000070,09/06/2022 00:00:00,D220000360,13/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,7180,5,359,,,,,,,,359,7539
>002,Services,02,CORPORATE,AP/2206/000070,09/06/2022 00:00:00,D220000360,13/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000070,09/06/2022 00:00:00,D220000360,13/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,888,,,,,,,,,,0,888
>002,Services,02,CORPORATE,AP/2206/000071,09/06/2022 00:00:00,D2200000322,10/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,11700,5,585,,,,,,,,585,12285
>002,Services,02,CORPORATE,AP/2206/000071,09/06/2022 00:00:00,D2200000322,10/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200,18,36,,,,,,,,36,236
>002,Services,02,CORPORATE,AP/2206/000071,09/06/2022 00:00:00,D2200000322,10/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2222,,,,,,,,,,0,2222
>002,Services,02,CORPORATE,AP/2206/000072,09/06/2022 00:00:00,D220000331,11/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,3360,5,168,,,,,,,,168,3528
>002,Services,02,CORPORATE,AP/2206/000072,09/06/2022 00:00:00,D220000331,11/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000072,09/06/2022 00:00:00,D220000331,11/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,885,,,,,,,,,,0,885
>002,Services,02,CORPORATE,AP/2206/000073,09/06/2022 00:00:00,D220000332,11/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,3940,5,197,,,,,,,,197,4137
>002,Services,02,CORPORATE,AP/2206/000073,09/06/2022 00:00:00,D220000332,11/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000073,09/06/2022 00:00:00,D220000332,11/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,906,,,,,,,,,,0,906
>002,Services,02,CORPORATE,AP/2206/000074,09/06/2022 00:00:00,D220000344,11/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200,18,36,,,,,,,,36,236
>002,Services,02,CORPORATE,AP/2206/000074,09/06/2022 00:00:00,D220000344,11/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,8446,,,,,,,,,,0,8446
>002,Services,02,CORPORATE,AP/2206/000075,09/06/2022 00:00:00,D220000350,12/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,7180,5,359,,,,,,,,359,7539
>002,Services,02,CORPORATE,AP/2206/000075,09/06/2022 00:00:00,D220000350,12/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000075,09/06/2022 00:00:00,D220000350,12/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,888,,,,,,,,,,0,888
>002,Services,02,CORPORATE,AP/2206/000076,09/06/2022 00:00:00,D220000358,13/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,6200,5,310,,,,,,,,310,6510
>002,Services,02,CORPORATE,AP/2206/000076,09/06/2022 00:00:00,D220000358,13/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000076,09/06/2022 00:00:00,D220000358,13/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,885,,,,,,,,,,0,885
>002,Services,02,CORPORATE,AP/2206/000077,09/06/2022 00:00:00,D220000359,13/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,8100,5,405,,,,,,,,405,8505
>002,Services,02,CORPORATE,AP/2206/000077,09/06/2022 00:00:00,D220000359,13/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000077,09/06/2022 00:00:00,D220000359,13/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,1093,,,,,,,,,,0,1093
>002,Services,73,"B-2-GF, Sec 68",CE/2206/000003,09/06/2022 00:00:00,1,02/04/2022 00:00:00,205811,J.K.TRADING COMPANY,,PB,,,,,94090,18,16936,,,,,,,,16936,111026
>002,Services,70,PRECIOUS,J2/0622/000025,09/06/2022 00:00:00,DSL56ISGS2200027,09/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,5720.4,,0,6,343.22,6,343.22,,,,686.44,6406.84
>002,Services,00,"I-62, NOIDA",J2/2206/000005,09/06/2022 00:00:00,DSL2IISGS2200034,09/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,,,,,135000,,0,6,8100,6,8100,,,,16200,151200
>002,Services,00,"I-62, NOIDA",J2/2206/000006,09/06/2022 00:00:00,DSL2IISGS2200035,09/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,,,,,93750,,0,6,5625,6,5625,,,,11250,105000
>002,Services,56,"B-59, NOIDA",4C/2206/000002,10/06/2022 00:00:00,43,06/06/2022 00:00:00,3009318,KRISHNA PRINT O PACK,09AOCPK4672E1ZY,PB,,,,,16521.75,,,9,1486.96,9,1486.96,,,,2973.92,19495.67
>002,Services,78,"A-15, SEC 58",AP/2206/000004,10/06/2022 00:00:00,2205210113948011,21/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,1250,,,9,112.5,9,112.5,,,,225,1475
>002,Services,78,"A-15, SEC 58",AP/2206/000005,10/06/2022 00:00:00,2205210113948107,21/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,1250,,,9,112.5,9,112.5,,,,225,1475
>002,Services,78,"A-15, SEC 58",AP/2206/000006,10/06/2022 00:00:00,2204210111415787,21/04/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,222.22,,,9,20,9,20,,,,40,262.22
>002,Services,78,"A-15, SEC 58",AP/2206/000007,10/06/2022 00:00:00,2204210111415697,21/04/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,188.89,,,9,17,9,17,,,,34,222.89
>002,Services,78,"A-15, SEC 58",AP/2206/000008,10/06/2022 00:00:00,2204210111415827,21/04/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,150,,,9,13.5,9,13.5,,,,27,177
>002,Services,78,"A-15, SEC 58",AP/2206/000009,10/06/2022 00:00:00,2205190113743137,19/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,150,,,9,13.5,9,13.5,,,,27,177
>002,Services,78,"A-15, SEC 58",AP/2206/000010,10/06/2022 00:00:00,2204210111415868,21/04/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,50,,,9,4.5,9,4.5,,,,9,59
>002,Services,78,"A-15, SEC 58",AP/2206/000011,10/06/2022 00:00:00,2205190113743100,19/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,50,,,9,4.5,9,4.5,,,,9,59
>002,Services,78,"A-15, SEC 58",AP/2206/000012,10/06/2022 00:00:00,2204250111983072,25/04/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,150,,,9,13.5,9,13.5,,,,27,177
>002,Services,78,"A-15, SEC 58",AP/2206/000013,10/06/2022 00:00:00,220250111993629,25/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,5700,,,9,513,9,513,,,,1026,6726
>002,Services,78,"A-15, SEC 58",AP/2206/000014,10/06/2022 00:00:00,2204220111834463,22/04/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,500,,,9,45,9,45,,,,90,590
>002,Services,78,"A-15, SEC 58",AP/2206/000015,10/06/2022 00:00:00,2205210113947677,21/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,1250,,,9,112.5,9,112.5,,,,225,1475
>002,Services,78,"A-15, SEC 58",AP/2206/000016,10/06/2022 00:00:00,2205190113743044,19/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,50,,,9,4.5,9,4.5,,,,9,59
>002,Services,78,"A-15, SEC 58",AP/2206/000017,10/06/2022 00:00:00,2205190113743019,19/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,50,,,9,4.5,9,4.5,,,,9,59
>002,Services,78,"A-15, SEC 58",AP/2206/000018,10/06/2022 00:00:00,2205190113743009,19/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,50,,,9,4.5,9,4.5,,,,9,59
>002,Services,78,"A-15, SEC 58",AP/2206/000019,10/06/2022 00:00:00,2205190113742996,19/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,50,,,9,4.5,9,4.5,,,,9,59
>002,Services,78,"A-15, SEC 58",AP/2206/000020,10/06/2022 00:00:00,2205190113742979,19/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,50,,,9,4.5,9,4.5,,,,9,59
>002,Services,78,"A-15, SEC 58",AP/2206/000021,10/06/2022 00:00:00,2205190113742969,19/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,50,,,9,4.5,9,4.5,,,,9,59
>002,Services,78,"A-15, SEC 58",AP/2206/000022,10/06/2022 00:00:00,2205190113742950,19/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,50,,,9,4.5,9,4.5,,,,9,59
>002,Services,78,"A-15, SEC 58",AP/2206/000023,10/06/2022 00:00:00,2205190113742825,19/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,50,,,9,4.5,9,4.5,,,,9,59
>002,Services,78,"A-15, SEC 58",AP/2206/000024,10/06/2022 00:00:00,2204070110612208,07/04/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,27.78,,,9,2.5,9,2.5,,,,5,32.78
>002,Services,78,"A-15, SEC 58",AP/2206/000025,10/06/2022 00:00:00,2205060112744064,06/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,650,,,9,58.5,9,58.5,,,,117,767
>002,Services,78,"A-15, SEC 58",AP/2206/000026,10/06/2022 00:00:00,2205060112745871,06/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,1250,,,9,112.5,9,112.5,,,,225,1475
>002,Services,78,"A-15, SEC 58",AP/2206/000027,10/06/2022 00:00:00,2205060112744166,06/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,1250,,,9,112.5,9,112.5,,,,225,1475
>002,Services,78,"A-15, SEC 58",AP/2206/000028,10/06/2022 00:00:00,2205060112744202,06/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,1250,,,9,112.5,9,112.5,,,,225,1475
>002,Services,78,"A-15, SEC 58",AP/2206/000029,10/06/2022 00:00:00,2205060112744273,06/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,1250,,,9,112.5,9,112.5,,,,225,1475
>002,Services,78,"A-15, SEC 58",AP/2206/000030,10/06/2022 00:00:00,2205060112745929,06/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,1250,,,9,112.5,9,112.5,,,,225,1475
>002,Services,78,"A-15, SEC 58",AP/2206/000031,10/06/2022 00:00:00,2205060112745980,06/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,1250,,,9,112.5,9,112.5,,,,225,1475
>002,Services,78,"A-15, SEC 58",AP/2206/000032,10/06/2022 00:00:00,2205300114445646,30/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,500,,,9,45,9,45,,,,90,590
>002,Services,78,"A-15, SEC 58",AP/2206/000033,10/06/2022 00:00:00,2205300114445647,30/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0009,BANK CHARGES (NP),6455.56,,,9,581,9,581,,,,1162,7617.56
>002,Services,78,"A-15, SEC 58",AP/2206/000034,10/06/2022 00:00:00,2205300114445732,30/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,250,,,9,22.5,9,22.5,,,,45,295
>002,Services,78,"A-15, SEC 58",AP/2206/000035,10/06/2022 00:00:00,2205300114445733,30/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0009,BANK CHARGES (NP),1927.78,,,9,173.5,9,173.5,,,,347,2274.78
>002,Services,78,"A-15, SEC 58",AP/2206/000036,10/06/2022 00:00:00,2204290112362214,29/04/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,500,,,9,45,9,45,,,,90,590
>002,Services,78,"A-15, SEC 58",AP/2206/000037,10/06/2022 00:00:00,2204290112362215,29/04/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0009,BANK CHARGES (NP),11711.11,,,9,1054,9,1054,,,,2108,13819.11
>002,Services,78,"A-15, SEC 58",AP/2206/000038,10/06/2022 00:00:00,2205230114024240,23/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,500,,,9,45,9,45,,,,90,590
>002,Services,78,"A-15, SEC 58",AP/2206/000039,10/06/2022 00:00:00,2205230114024241,23/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0009,BANK CHARGES (NP),10605.56,,,9,954.5,9,954.5,,,,1909,12514.56
>002,Services,78,"A-15, SEC 58",AP/2206/000040,10/06/2022 00:00:00,2205190113741317,19/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,500,,,9,45,9,45,,,,90,590
>002,Services,78,"A-15, SEC 58",AP/2206/000041,10/06/2022 00:00:00,2205190113741318,19/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0009,BANK CHARGES (NP),6422.22,,,9,578,9,578,,,,1156,7578.22
>002,Services,78,"A-15, SEC 58",AP/2206/000042,10/06/2022 00:00:00,220130113403707,13/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,1850,,,9,166.5,9,166.5,,,,333,2183
>002,Services,78,"A-15, SEC 58",AP/2206/000043,10/06/2022 00:00:00,2205130113403706,13/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0009,BANK CHARGES (NP),6872.22,,,9,618.5,9,618.5,,,,1237,8109.22
>002,Services,78,"A-15, SEC 58",AP/2206/000044,10/06/2022 00:00:00,2205110113283447,11/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,500,,,9,45,9,45,,,,90,590
>002,Services,78,"A-15, SEC 58",AP/2206/000045,10/06/2022 00:00:00,2205110113283448,11/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0009,BANK CHARGES (NP),18616.67,,,9,1675.5,9,1675.5,,,,3351,21967.67
>002,Services,78,"A-15, SEC 58",AP/2206/000046,10/06/2022 00:00:00,2204070110619129,07/04/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,500,,,9,45,9,45,,,,90,590
>002,Services,78,"A-15, SEC 58",AP/2206/000047,10/06/2022 00:00:00,2204070110619130,07/04/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0009,BANK CHARGES (NP),6483.33,,,9,583.5,9,583.5,,,,1167,7650.33
>002,Services,78,"A-15, SEC 58",AP/2206/000048,10/06/2022 00:00:00,2205020112555524,02/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0001,BANK CHARGES,500,,,9,45,9,45,,,,90,590
>002,Services,78,"A-15, SEC 58",AP/2206/000049,10/06/2022 00:00:00,2205020112555525,02/05/2022 00:00:00,3007774,JAMMU & KASHMIR BANK LTD.,09AAACT6167G1Z5,PB,60215,BANK CHARGES,0009,BANK CHARGES (NP),6416.67,,,9,577.5,9,577.5,,,,1155,7571.67
>002,Services,02,CORPORATE,AP/2206/000078,10/06/2022 00:00:00,TL09T2223/745,04/06/2022 00:00:00,3007884,TEAMLEASE SERVICES LTD.,09AABCT5458K1ZV,PB,60303,SALES PROMOTION EXPENSES,0004,EXPENSES ON PILOT SALESMAN,20589,,,9,1853.01,9,1853.01,,,,3706.02,24295.02
>002,Services,02,CORPORATE,AP/2206/000079,10/06/2022 00:00:00,TL09T2223/746,04/06/2022 00:00:00,3007884,TEAMLEASE SERVICES LTD.,09AABCT5458K1ZV,PB,60303,SALES PROMOTION EXPENSES,0004,EXPENSES ON PILOT SALESMAN,17923,,,9,1613.07,9,1613.07,,,,3226.14,21149.14
>002,Services,02,CORPORATE,AP/2206/000080,10/06/2022 00:00:00,TL09T2223/747,04/06/2022 00:00:00,3007884,TEAMLEASE SERVICES LTD.,09AABCT5458K1ZV,PB,60303,SALES PROMOTION EXPENSES,0004,EXPENSES ON PILOT SALESMAN,242048,,,9,21784.32,9,21784.32,,,,43568.64,285616.64
>002,Services,02,CORPORATE,AP/2206/000081,10/06/2022 00:00:00,TL09T2223/748,04/06/2022 00:00:00,3007884,TEAMLEASE SERVICES LTD.,09AABCT5458K1ZV,PB,60303,SALES PROMOTION EXPENSES,0004,EXPENSES ON PILOT SALESMAN,25248,,,9,2272.32,9,2272.32,,,,4544.64,29792.64
>002,Services,02,CORPORATE,AP/2206/000082,10/06/2022 00:00:00,TL09T2223/788,07/06/2022 00:00:00,3007884,TEAMLEASE SERVICES LTD.,09AABCT5458K1ZV,PB,60303,SALES PROMOTION EXPENSES,0004,EXPENSES ON PILOT SALESMAN,12453,,,9,1120.77,9,1120.77,,,,2241.54,14694.54
>002,Services,02,CORPORATE,AP/2206/000083,10/06/2022 00:00:00,TL09T2223/798,08/06/2022 00:00:00,3007884,TEAMLEASE SERVICES LTD.,09AABCT5458K1ZV,PB,60303,SALES PROMOTION EXPENSES,0004,EXPENSES ON PILOT SALESMAN,1672726,,,9,150545.34,9,150545.34,,,,301090.68,1973816.68
>002,Services,02,CORPORATE,AP/2206/000084,10/06/2022 00:00:00,TL09T2223/802,08/06/2022 00:00:00,3007884,TEAMLEASE SERVICES LTD.,09AABCT5458K1ZV,PB,60303,SALES PROMOTION EXPENSES,0004,EXPENSES ON PILOT SALESMAN,21719,,,9,1954.71,9,1954.71,,,,3909.42,25628.42
>002,Services,02,CORPORATE,AP/2206/000085,10/06/2022 00:00:00,TL09T2223/807,08/06/2022 00:00:00,3007884,TEAMLEASE SERVICES LTD.,09AABCT5458K1ZV,PB,60303,SALES PROMOTION EXPENSES,0004,EXPENSES ON PILOT SALESMAN,32376,,,9,2913.84,9,2913.84,,,,5827.68,38203.68
>002,Services,02,CORPORATE,AP/2206/000086,10/06/2022 00:00:00,TL09T2223/808,08/06/2022 00:00:00,3007884,TEAMLEASE SERVICES LTD.,09AABCT5458K1ZV,PB,60303,SALES PROMOTION EXPENSES,0004,EXPENSES ON PILOT SALESMAN,863807,,,9,77742.63,9,77742.63,,,,155485.26,1019292.26
>002,Services,02,CORPORATE,AP/2206/000087,10/06/2022 00:00:00,TL09T2223/809,08/06/2022 00:00:00,3007884,TEAMLEASE SERVICES LTD.,09AABCT5458K1ZV,PB,60303,SALES PROMOTION EXPENSES,0004,EXPENSES ON PILOT SALESMAN,58802,,,9,5292.18,9,5292.18,,,,10584.36,69386.36
>002,Services,02,CORPORATE,AP/2206/000088,10/06/2022 00:00:00,TL29T2223/9217,06/06/2022 00:00:00,3006544,TEAM LEASE SERVICES LTD,29AABCT5458K1ZT,PB,60303,SALES PROMOTION EXPENSES,0004,EXPENSES ON PILOT SALESMAN,1566332,18,281939.76,,,,,,,,281939.76,1848271.76
>002,Services,02,CORPORATE,AP/2206/000089,10/06/2022 00:00:00,TL29T2223/9218,06/06/2022 00:00:00,3006544,TEAM LEASE SERVICES LTD,29AABCT5458K1ZT,PB,60303,SALES PROMOTION EXPENSES,0004,EXPENSES ON PILOT SALESMAN,43779,18,7880.22,,,,,,,,7880.22,51659.22
>002,Services,02,CORPORATE,AP/2206/000090,10/06/2022 00:00:00,NDCUP2307165742,04/06/2022 00:00:00,3006481,BHARAT SANCHAR NIGAM LIMITED,09AABCB5576G1ZJ,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,1827.6,,,9,164.48,9,164.48,,,,328.96,2156.56
>002,Services,70,PRECIOUS,J2/0622/000028,10/06/2022 00:00:00,DSL56ISGS2200028,10/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,22687,,0,6,1361.22,6,1361.22,,,,2722.44,25409.44
>002,Services,85,UNIT 1D,4C/2206/000003,11/06/2022 00:00:00,014,04/06/2022 00:00:00,3003999,TANU ENGINEERING,07ARHPM8444Q2ZX,PB,,,,,25000,18,4500,,,,,,,,4500,29500
>002,Services,72,CANDY-NOIDA,4C/2206/000005,11/06/2022 00:00:00,026,01/06/2022 00:00:00,3007702,HIND DYE WORK SHOP,09BNGPS7418J1ZE,PB,,,,,450,,,9,40.5,9,40.5,,,,81,531
>002,Services,70,PRECIOUS,4C/2206/000006,11/06/2022 00:00:00,23,09/06/2022 00:00:00,3002394,KOMAL PRASHAD SHARMA,09BNTPS9941M1ZN,PB,,,,,2075,,,9,186.75,9,186.75,,,,373.5,2448.5
>002,Services,72,CANDY-NOIDA,4C/2206/000006,11/06/2022 00:00:00,027,01/06/2022 00:00:00,3007702,HIND DYE WORK SHOP,09BNGPS7418J1ZE,PB,,,,,700,,,9,63,9,63,,,,126,826
>002,Services,72,CANDY-NOIDA,4C/2206/000007,11/06/2022 00:00:00,052,01/06/2022 00:00:00,3004345,SHIVAM ENGINEERING WORKS,09AOKPC5671F1ZV,PB,,,,,10650,,,9,958.5,9,958.5,,,,1917,12567
>002,Services,72,CANDY-NOIDA,4C/2206/000008,11/06/2022 00:00:00,053,01/06/2022 00:00:00,3004345,SHIVAM ENGINEERING WORKS,09AOKPC5671F1ZV,PB,,,,,1400,,,9,126,9,126,,,,252,1652
>002,Services,00,"I-62, NOIDA",AP/2206/000008,11/06/2022 00:00:00,HO22P0000140,31/05/2022 00:00:00,3007017,AVG LOGISTICS  LIMITED,07AAICA1669A1ZZ,PB,60041,FREIGHT INWARD,0001,FREIGHT - RAW MATERIAL,143013,12,17161.56,,,,,,,,17161.56,160174.56
>002,Services,70,PRECIOUS,J2/0622/000035,11/06/2022 00:00:00,DSL56ISGS2200029,11/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,23835.35,,0,6,1430.12,6,1430.12,,,,2860.24,26695.59
>002,Services,34,UNIT 6C,4C/2206/000002,13/06/2022 00:00:00,058,11/06/2022 00:00:00,3004345,SHIVAM ENGINEERING WORKS,09AOKPC5671F1ZV,PB,,,,,2000,,,9,180,9,180,,,,360,2360
>002,Services,72,CANDY-NOIDA,4C/2206/000009,13/06/2022 00:00:00,2022-23/010,04/06/2022 00:00:00,3007151,SHAIPEN ENGINEERING SYSTEM,09AEEPC7092Q1ZW,PB,,,,,14000,,,9,1260,9,1260,,,,2520,16520
>002,Services,73,"B-2-GF, Sec 68",AP/2206/000003,13/06/2022 00:00:00,ARL/22-23/015,25/05/2022 00:00:00,3008772,ARL WORLDWIDE EXPRESS PRIVATE LIMITED,09AAOCA2857L2Z1,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,593120,,,9,53380.8,9,53380.8,,,,106761.6,699881.6
>002,Services,73,"B-2-GF, Sec 68",AP/2206/000004,13/06/2022 00:00:00,JBL/INV/2223/19,30/04/2022 00:00:00,3008711,JAI BALAJI LOGITECH PVT. LTD.,07AACCJ0805D1Z6,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,230000,5,11500,,,,,,,,11500,241500
>002,Services,73,"B-2-GF, Sec 68",AP/2206/000005,13/06/2022 00:00:00,BL6067-0000174,02/05/2022 00:00:00,3009021,Stellar Innovative Transportation Solutions Pvt Ltd.,09AACCI5750L1Z8,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,255008,,,6,15300.48,6,15300.48,,,,30600.96,285608.96
>002,Services,73,"B-2-GF, Sec 68",AP/2206/000006,14/06/2022 00:00:00,JBL/INV/2223/1,16/04/2022 00:00:00,3008711,JAI BALAJI LOGITECH PVT. LTD.,07AACCJ0805D1Z6,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,222570,5,11128.5,,,,,,,,11128.5,233698.5
>002,Services,70,PRECIOUS,J2/0622/000041,14/06/2022 00:00:00,DSL56ISGS2200030,14/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,30349.23,,0,6,1820.95,6,1820.95,,,,3641.9,33991.13
>002,Services,00,"I-62, NOIDA",J2/2206/000007,14/06/2022 00:00:00,DSL2IISGS2200038,14/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,,,,,135000,,0,6,8100,6,8100,,,,16200,151200
>002,Services,73,"B-2-GF, Sec 68",4C/2206/000001,15/06/2022 00:00:00,1972100691,31/05/2022 00:00:00,3008554,PCI PEST CONTROL PVT. LTD.,09AABCJ9086F1Z8,PB,,,,,9999.92,,,9,899.99,9,899.99,,,,1799.98,11799.91
>002,Services,02,CORPORATE,AP/2206/000095,15/06/2022 00:00:00,STATEMENT,13/06/2022 00:00:00,3008644,YES BANK LTD CARD NO.5532044010013559,27AAACY2068D3ZE,PB,60215,BANK CHARGES,0001,BANK CHARGES,1045.01,,,,,,,,,,0,1045.01
>002,Services,02,CORPORATE,AP/2206/000095,15/06/2022 00:00:00,STATEMENT,13/06/2022 00:00:00,3008644,YES BANK LTD CARD NO.5532044010013559,27AAACY2068D3ZE,PB,60221,MISCELLANEOUS EXPENSES,0002,TRADE MARK EXPENSES,110700,,,,,,,,,,0,110700
>002,Services,73,"B-2-GF, Sec 68",CE/2206/000004,15/06/2022 00:00:00,21,21/04/2022 00:00:00,205888,GOEL BROTHERS,,PB,,,,,22500,18,4050,,,,,,,,4050,26550
>002,Services,70,PRECIOUS,J2/0622/000042,15/06/2022 00:00:00,DSL56ISGS2200031,15/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,35970,,0,6,2158.2,6,2158.2,,,,4316.4,40286.4
>002,Services,00,"I-62, NOIDA",J2/2206/000008,15/06/2022 00:00:00,DSL2IISGS2200039,15/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,,,,,135000,,0,6,8100,6,8100,,,,16200,151200
>002,Services,02,CORPORATE,4C/2206/000005,16/06/2022 00:00:00,NFL/2022-23/151,07/06/2022 00:00:00,3008551,NUTRABELLA FOODS LLP,23AAPFN3250N1ZZ,PB,,,,,11000,18,1980,,,,,,,,1980,12980
>002,Services,02,CORPORATE,4C/2206/000006,16/06/2022 00:00:00,RI/22-23/34,06/06/2022 00:00:00,3009194,RAJDEEP INFRASTRUCTURE,23AAHFR2945Q1ZP,PB,,,,,269875,18,48577.5,,,,,,,,48577.5,318452.5
>002,Services,70,PRECIOUS,4C/2206/000007,16/06/2022 00:00:00,228,15/06/2022 00:00:00,3002221,BAGSON CALIBRATION LAB ( P ) LTD.,07AACCB4071D1Z4,PB,,,,,1600,18,288,,,,,,,,288,1888
>002,Services,02,CORPORATE,4C/2206/000007,16/06/2022 00:00:00,SICPL/06-03/2223,06/06/2022 00:00:00,3009193,SWIFT INTERMEDIA CONVERGENCE PRIVATE LIMITED,23AAGCS1866D1ZK,PB,,,,,218000,18,39240,,,,,,,,39240,257240
>002,Services,78,"A-15, SEC 58",AP/2206/000052,16/06/2022 00:00:00,LAE/MEL21-22/128,30/11/2021 00:00:00,3003972,LA - MAX LOGISTICS,07AADFL1442N1Z9,PB,20232,EXPENSES PAYABLE,0008,EXPENSES PAYABLE,695,18,125.1,,,,,,,,125.1,820.1
>002,Services,78,"A-15, SEC 58",AP/2206/000052,16/06/2022 00:00:00,LAE/MEL21-22/128,30/11/2021 00:00:00,3003972,LA - MAX LOGISTICS,07AADFL1442N1Z9,PB,20232,EXPENSES PAYABLE,0008,EXPENSES PAYABLE,291475,,,,,,,,,,0,291475
>002,Services,78,"A-15, SEC 58",AP/2206/000053,16/06/2022 00:00:00,GST/22-23/03,01/06/2022 00:00:00,3006110,DEEPA  DUBEY,09AEDPD5564K2ZA,PB,60201,RENT  PAID,0002,RENT - PRODUCTION UNIT,453789,,,9,40841.01,9,40841.01,,,,81682.02,535471.02
>002,Services,02,CORPORATE,AP/2206/000096,16/06/2022 00:00:00,014,04/06/2022 00:00:00,3006627,SUPER HOME SERVICES,09AVXPS9155L1Z8,PB,60235,REPAIRS & MAINTENANCE - OTHERS,0001,ELECTRICAL REPARING,14500,,,9,1305,9,1305,,,,2610,17110
>002,Services,02,CORPORATE,AP/2206/000098,16/06/2022 00:00:00,B/22-23/0258,16/05/2022 00:00:00,3008787,BULL'S EYE OUTSOURCING SERVICES PVT.LTD.,09AAGCB3297H1ZE,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0007,PERSONNEL & ADM.,1380,,,9,124.2,9,124.2,,,,248.4,1628.4
>002,Services,02,CORPORATE,AP/2206/000099,16/06/2022 00:00:00,2305062,24/05/2022 00:00:00,3006879,MOBISY TECHNOLOGIES PRIVATE LIMITED,29AAFCM4341L1Z6,PB,60303,SALES PROMOTION EXPENSES,0012,OTHER,72114,18,12980.52,,,,,,,,12980.52,85094.52
>002,Services,02,CORPORATE,AP/2206/000100,16/06/2022 00:00:00,0204,01/06/2022 00:00:00,3008723,RAJENDRA  SINGH,09AMOPS1275M1Z8,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0002,TRAVELLING - STAFF - LOCAL/WITHIN HD QTR,65000,,,9,5850,9,5850,,,,11700,76700
>002,Services,73,"B-2-GF, Sec 68",CE/2206/000005,16/06/2022 00:00:00,T000015,21/05/2022 00:00:00,205254,M D TRADING COMPANY,,PB,,,,,4427,,,9,398,9,398,,,,796,5223
>002,Services,70,PRECIOUS,J2/0622/000046,16/06/2022 00:00:00,DSL56ISGS2200032,16/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,35806.1,,0,6,2148.37,6,2148.37,,,,4296.74,40102.84
>002,Services,00,"I-62, NOIDA",J2/2206/000009,16/06/2022 00:00:00,DSL2IISGS2200040,16/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,,,,,93330,,0,6,5599.8,6,5599.8,,,,11199.6,104529.6
>002,Services,36,"BLOCK V, SECT 60",4C/2206/000001,17/06/2022 00:00:00,46,31/05/2022 00:00:00,3007647,INDIAN PEST CONTROL SERVICES,07AUAPR2789K1Z2,PB,,,,,7000,18,1260,,,,,,,,1260,8260
>002,Services,63,FORMULATIONS DIV,4C/2206/000001,17/06/2022 00:00:00,47,31/05/2022 00:00:00,3007647,INDIAN PEST CONTROL SERVICES,07AUAPR2789K1Z2,PB,,,,,5000,18,900,,,,,,,,900,5900
>002,Services,67,"B-III,ELAICHI/CHATNI",4C/2206/000002,17/06/2022 00:00:00,29,31/05/2022 00:00:00,3007647,INDIAN PEST CONTROL SERVICES,07AUAPR2789K1Z2,PB,,,,,7000,18,1260,,,,,,,,1260,8260
>002,Services,34,UNIT 6C,4C/2206/000003,17/06/2022 00:00:00,30,31/05/2022 00:00:00,3007647,INDIAN PEST CONTROL SERVICES,07AUAPR2789K1Z2,PB,,,,,7000,18,1260,,,,,,,,1260,8260
>002,Services,85,UNIT 1D,4C/2206/000004,17/06/2022 00:00:00,062,17/06/2022 00:00:00,3004345,SHIVAM ENGINEERING WORKS,09AOKPC5671F1ZV,PB,,,,,2100,,,9,189,9,189,,,,378,2478
>002,Services,02,CORPORATE,4C/2206/000008,17/06/2022 00:00:00,N/288/2022-23,01/06/2022 00:00:00,3005947,ANSH MARKETING,09ABUPN4834C2ZB,PB,,,,,1400,,,9,126,9,126,,,,252,1652
>002,Services,73,"B-2-GF, Sec 68",AP/2206/000007,17/06/2022 00:00:00,008,19/05/2022 00:00:00,3008670,SHREE LAKSHMI ROAD TRANSPORT CORPORATION,07AAUFS7677P1ZS,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,45590,12,5470.8,,,,,,,,5470.8,51060.8
>002,Services,56,"B-59, NOIDA",AP/2206/000008,17/06/2022 00:00:00,UCN/22-23/003798,31/05/2022 00:00:00,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,09AAFCA1820L1ZQ,PB,60221,MISCELLANEOUS EXPENSES,0001,GENERAL EXPENSES,1575,,,9,141.75,9,141.75,,,,283.5,1858.5
>002,Services,73,"B-2-GF, Sec 68",AP/2206/000008,17/06/2022 00:00:00,UCN/22-23/003809,31/05/2022 00:00:00,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,09AAFCA1820L1ZQ,PB,60221,MISCELLANEOUS EXPENSES,0001,GENERAL EXPENSES,2100,,,9,189,9,189,,,,378,2478
>002,Services,73,"B-2-GF, Sec 68",AP/2206/000009,17/06/2022 00:00:00,MR/22-23/0006,09/06/2022 00:00:00,3001992,M.R.MARKETING PVT.LTD.,09AADCM3027D1ZU,PB,60413,COMMISSION ON SALE,0001,COMMISSION ON SALE,273847,,,9,24646.23,9,24646.23,,,,49292.46,323139.46
>002,Services,00,"I-62, NOIDA",AP/2206/000009,17/06/2022 00:00:00,96,04/06/2022 00:00:00,3009040,GLISTEN MEDIA PVT.LTD.,07AAHCG3896J1Z2,PB,60301,ADVERTISING & PUBLICITY EXPENSES,0002,ADVERTISING - PRINT MEDIA,15000,5,750,,,,,,,,750,15750
>002,Services,73,"B-2-GF, Sec 68",AP/2206/000010,17/06/2022 00:00:00,MR/22-23/0007,09/06/2022 00:00:00,3001992,M.R.MARKETING PVT.LTD.,09AADCM3027D1ZU,PB,60413,COMMISSION ON SALE,0001,COMMISSION ON SALE,590524,,,9,53147.16,9,53147.16,,,,106294.32,696818.32
>002,Services,00,"I-62, NOIDA",AP/2206/000010,17/06/2022 00:00:00,2022-23/31,10/06/2022 00:00:00,3008428,MANGALVARDHANI PUBLICATIONS PVT. LTD.,08AAECM8750A1ZL,PB,60301,ADVERTISING & PUBLICITY EXPENSES,0002,ADVERTISING - PRINT MEDIA,100000,5,5000,,,,,,,,5000,105000
>002,Services,00,"I-62, NOIDA",AP/2206/000011,17/06/2022 00:00:00,UCN/22-23/003802,31/05/2022 00:00:00,3008422,AG ENVIRO INFRA PROJECTS PVT LTD,09AAFCA1820L1ZQ,PB,60221,MISCELLANEOUS EXPENSES,0001,GENERAL EXPENSES,3150,,,9,283.5,9,283.5,,,,567,3717
>002,Services,02,CORPORATE,AP/2206/000101,17/06/2022 00:00:00,2022-23/102/GACA,15/06/2022 00:00:00,3009337,GUPTA AKSHAY & CO,07BCGPG6866D2ZJ,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0008,OTHERS,50000,18,9000,,,,,,,,9000,59000
>002,Services,02,CORPORATE,AP/2206/000102,17/06/2022 00:00:00,217,01/06/2022 00:00:00,3002331,NOIDA BUSINESS AUTOMATION,09ACBPN5544R1ZX,PB,60205,PRINTING & STATIONERY,0002,STATIONERY - GENERAL,5904,,,9,531.36,9,531.36,,,,1062.72,6966.72
>002,Services,02,CORPORATE,AP/2206/000104,17/06/2022 00:00:00,89/22-23,01/06/2022 00:00:00,3000682,SKY LARK ENTERPRISES,09AIQPM6135NIZH,PB,60207,POSTAGE & COURIER CHARGES,0002,COURIER CHARGES,21163,,,9,1904.67,9,1904.67,,,,3809.34,24972.34
>002,Services,02,CORPORATE,AP/2206/000105,17/06/2022 00:00:00,1409,08/06/2022 00:00:00,3005247,HYPHEN,09AANCS4735N1ZK,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,289,,,2.5,7.23,2.5,7.23,,,,14.46,303.46
>002,Services,02,CORPORATE,AP/2206/000105,17/06/2022 00:00:00,1409,08/06/2022 00:00:00,3005247,HYPHEN,09AANCS4735N1ZK,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500,,,6,150,6,150,,,,300,2800
>002,Services,02,CORPORATE,AP/2206/000108,17/06/2022 00:00:00,90,01/06/2022 00:00:00,3000782,ANAS COMMUNICATION PVT. LTD.,07AAECA3660K1ZN,PB,60301,ADVERTISING & PUBLICITY EXPENSES,0002,ADVERTISING - PRINT MEDIA,75000,5,3750,,,,,,,,3750,78750
>002,Services,73,"B-2-GF, Sec 68",CE/2206/000006,17/06/2022 00:00:00,98,09/05/2022 00:00:00,205668,HARSH ENTERPRISES,,PB,,,,,119820,18,21568,,,,,,,,21568,141388
>002,Services,70,PRECIOUS,J2/0622/000050,17/06/2022 00:00:00,DSL56ISGS2200033,17/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,5223.9,,0,6,313.43,6,313.43,,,,626.86,5850.76
>002,Services,70,PRECIOUS,J2/0622/000051,17/06/2022 00:00:00,DSL56ISGS2200034,17/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,31362.1,,0,6,1881.73,6,1881.73,,,,3763.46,35125.56
>002,Services,00,"I-62, NOIDA",J2/2206/000010,17/06/2022 00:00:00,DSL2IISGS2200043,17/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,,,,,135000,,0,6,8100,6,8100,,,,16200,151200
>002,Services,31,"B-67, NOIDA",4C/2206/000001,18/06/2022 00:00:00,021,30/04/2022 00:00:00,3007647,INDIAN PEST CONTROL SERVICES,07AUAPR2789K1Z2,PB,,,,,12000,18,2160,,,,,,,,2160,14160
>002,Services,32,"B-68, NOIDA",4C/2206/000002,18/06/2022 00:00:00,40,31/05/2022 00:00:00,3007647,INDIAN PEST CONTROL SERVICES,07AUAPR2789K1Z2,PB,,,,,2000,18,360,,,,,,,,360,2360
>002,Services,78,"A-15, SEC 58",4C/2206/000002,18/06/2022 00:00:00,41,31/05/2022 00:00:00,3007647,INDIAN PEST CONTROL SERVICES,07AUAPR2789K1Z2,PB,,,,,10000,18,1800,,,,,,,,1800,11800
>002,Services,31,"B-67, NOIDA",4C/2206/000002,18/06/2022 00:00:00,45,31/05/2022 00:00:00,3007647,INDIAN PEST CONTROL SERVICES,07AUAPR2789K1Z2,PB,,,,,12000,18,2160,,,,,,,,2160,14160
>002,Services,02,CORPORATE,AP/2206/000110,18/06/2022 00:00:00,266822137,02/06/2022 00:00:00,3003429,FEDEX EXPRESS TSCS (I) P LTD,09AABCF6516A1Z1,PB,60207,POSTAGE & COURIER CHARGES,0002,COURIER CHARGES,4775,,,9,429.75,9,429.75,,,,859.5,5634.5
>002,Services,02,CORPORATE,AP/2206/000111,18/06/2022 00:00:00,UPR/2022/018586,13/05/2022 00:00:00,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,09AABCY1603K1ZB,PB,60033,REPAIRS & MAINTENANCE BUILDING,0001,GENERAL  REPAIR,1629.49,,,9,146.65,9,146.65,,,,293.3,1922.79
>002,Services,02,CORPORATE,AP/2206/000111,18/06/2022 00:00:00,UPR/2022/018586,13/05/2022 00:00:00,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,09AABCY1603K1ZB,PB,60033,REPAIRS & MAINTENANCE BUILDING,0001,GENERAL  REPAIR,690.69,,,,,,,,,,0,690.69
>002,Services,02,CORPORATE,AP/2206/000112,18/06/2022 00:00:00,UPR/2022/026239,16/05/2022 00:00:00,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,09AABCY1603K1ZB,PB,60033,REPAIRS & MAINTENANCE BUILDING,0001,GENERAL  REPAIR,1417.87,,,9,127.61,9,127.61,,,,255.22,1673.09
>002,Services,02,CORPORATE,AP/2206/000112,18/06/2022 00:00:00,UPR/2022/026239,16/05/2022 00:00:00,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,09AABCY1603K1ZB,PB,60033,REPAIRS & MAINTENANCE BUILDING,0001,GENERAL  REPAIR,763.53,,,,,,,,,,0,763.53
>002,Services,02,CORPORATE,AP/2206/000113,18/06/2022 00:00:00,UPR/2022/042834,10/06/2022 00:00:00,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,09AABCY1603K1ZB,PB,60033,REPAIRS & MAINTENANCE BUILDING,0001,GENERAL  REPAIR,3275.62,,,9,294.81,9,294.81,,,,589.62,3865.24
>002,Services,02,CORPORATE,AP/2206/000113,18/06/2022 00:00:00,UPR/2022/042834,10/06/2022 00:00:00,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,09AABCY1603K1ZB,PB,60033,REPAIRS & MAINTENANCE BUILDING,0001,GENERAL  REPAIR,1622.92,,,,,,,,,,0,1622.92
>002,Services,02,CORPORATE,AP/2206/000114,18/06/2022 00:00:00,UPR/2022/017357,13/05/2022 00:00:00,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,09AABCY1603K1ZB,PB,60033,REPAIRS & MAINTENANCE BUILDING,0001,GENERAL  REPAIR,1626.05,,,9,146.34,9,146.34,,,,292.68,1918.73
>002,Services,02,CORPORATE,AP/2206/000114,18/06/2022 00:00:00,UPR/2022/017357,13/05/2022 00:00:00,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,09AABCY1603K1ZB,PB,60033,REPAIRS & MAINTENANCE BUILDING,0001,GENERAL  REPAIR,430.67,,,,,,,,,,0,430.67
>002,Services,02,CORPORATE,AP/2206/000115,18/06/2022 00:00:00,UPR/2022/025008,16/05/2022 00:00:00,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,09AABCY1603K1ZB,PB,60033,REPAIRS & MAINTENANCE BUILDING,0001,GENERAL  REPAIR,1417.87,,,9,127.61,9,127.61,,,,255.22,1673.09
>002,Services,02,CORPORATE,AP/2206/000115,18/06/2022 00:00:00,UPR/2022/025008,16/05/2022 00:00:00,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,09AABCY1603K1ZB,PB,60033,REPAIRS & MAINTENANCE BUILDING,0001,GENERAL  REPAIR,710.02,,,,,,,,,,0,710.02
>002,Services,02,CORPORATE,AP/2206/000116,18/06/2022 00:00:00,UPR/2022/041607,10/06/2022 00:00:00,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,09AABCY1603K1ZB,PB,60033,REPAIRS & MAINTENANCE BUILDING,0001,GENERAL  REPAIR,3272,,,9,294.48,9,294.48,,,,588.96,3860.96
>002,Services,02,CORPORATE,AP/2206/000116,18/06/2022 00:00:00,UPR/2022/041607,10/06/2022 00:00:00,3008370,YG ESTATES FACILITIES MANAGEMENT PVT LTD,09AABCY1603K1ZB,PB,60033,REPAIRS & MAINTENANCE BUILDING,0001,GENERAL  REPAIR,762.54,,,,,,,,,,0,762.54
>002,Services,02,CORPORATE,AP/2206/000117,18/06/2022 00:00:00,266823056,16/06/2022 00:00:00,3003429,FEDEX EXPRESS TSCS (I) P LTD,09AABCF6516A1Z1,PB,60207,POSTAGE & COURIER CHARGES,0002,COURIER CHARGES,5167,,,9,465.03,9,465.03,,,,930.06,6097.06
>002,Services,70,PRECIOUS,J2/0622/000054,18/06/2022 00:00:00,DSL56ISGS2200035,18/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,67784.2,,0,6,4067.05,6,4067.05,,,,8134.1,75918.3
>002,Services,70,PRECIOUS,J2/0622/000055,18/06/2022 00:00:00,DSL56ISGS2200036,18/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,6960.8,,0,6,417.65,6,417.65,,,,835.3,7796.1
>002,Services,00,"I-62, NOIDA",J2/2206/000012,18/06/2022 00:00:00,DSL2IISGS2200044,18/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,,,,,135000,,0,6,8100,6,8100,,,,16200,151200
>002,Services,00,"I-62, NOIDA",J2/2206/000013,18/06/2022 00:00:00,DSL2IISGS2200045,18/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,,,,,93150,,0,6,5589,6,5589,,,,11178,104328
>002,Services,02,CORPORATE,AP/2206/000120,20/06/2022 00:00:00,1428,11/06/2022 00:00:00,3005247,HYPHEN,09AANCS4735N1ZK,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,4200,,,6,252,6,252,,,,504,4704
>002,Services,02,CORPORATE,AP/2206/000121,20/06/2022 00:00:00,UPI0506216251475,15/06/2022 00:00:00,3007479,VODAFONE  IDEA  LIMITED,09AAACB2100P3ZT,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,1495,,,9,134.55,9,134.55,,,,269.1,1764.1
>002,Services,70,PRECIOUS,J2/0622/000061,20/06/2022 00:00:00,DSL56ISGS2200038,20/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,35819.3,,0,6,2149.16,6,2149.16,,,,4298.32,40117.62
>002,Services,00,"I-62, NOIDA",J2/2206/000017,20/06/2022 00:00:00,DSL2IISGS2200046,20/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,,,,,135000,,0,6,8100,6,8100,,,,16200,151200
>002,Services,00,"I-62, NOIDA",J2/2206/000018,20/06/2022 00:00:00,DSL2IISGS2200047,20/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,,,,,135000,,0,6,8100,6,8100,,,,16200,151200
>002,Services,56,"B-59, NOIDA",4C/2206/000003,21/06/2022 00:00:00,31,31/05/2022 00:00:00,3007647,INDIAN PEST CONTROL SERVICES,07AUAPR2789K1Z2,PB,,,,,9000,18,1620,,,,,,,,1620,10620
>002,Services,72,CANDY-NOIDA,4C/2206/000010,21/06/2022 00:00:00,24,30/04/2022 00:00:00,3007647,INDIAN PEST CONTROL SERVICES,07AUAPR2789K1Z2,PB,,,,,11000,18,1980,,,,,,,,1980,12980
>002,Services,72,CANDY-NOIDA,4C/2206/000011,21/06/2022 00:00:00,32,31/05/2022 00:00:00,3007647,INDIAN PEST CONTROL SERVICES,07AUAPR2789K1Z2,PB,,,,,6233.22,18,1121.98,,,,,,,,1121.98,7355.2
>002,Services,70,PRECIOUS,J2/0622/000062,21/06/2022 00:00:00,DSL56ISGS2200039,21/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,35932.6,,0,6,2155.96,6,2155.96,,,,4311.92,40244.52
>002,Services,00,"I-62, NOIDA",J2/2206/000019,21/06/2022 00:00:00,DSL2IISGS2200048,21/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,,,,,92190,,0,6,5531.4,6,5531.4,,,,11062.8,103252.8
>002,Services,00,"I-62, NOIDA",J2/2206/000020,21/06/2022 00:00:00,DSL2IISGS2200049,21/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,,,,,202500,,0,6,12150,6,12150,,,,24300,226800
>002,Services,70,PRECIOUS,4C/2206/000008,22/06/2022 00:00:00,24,22/06/2022 00:00:00,3002394,KOMAL PRASHAD SHARMA,09BNTPS9941M1ZN,PB,,,,,4800,,,9,432,9,432,,,,864,5664
>002,Services,02,CORPORATE,4C/2206/000009,22/06/2022 00:00:00,RI/22-23/40,09/06/2022 00:00:00,3009194,RAJDEEP INFRASTRUCTURE,23AAHFR2945Q1ZP,PB,,,,,307300,18,55314,,,,,,,,55314,362614
>002,Services,02,CORPORATE,4C/2206/000010,22/06/2022 00:00:00,RI/22-23/42,09/06/2022 00:00:00,3009194,RAJDEEP INFRASTRUCTURE,23AAHFR2945Q1ZP,PB,,,,,13158,18,2368.44,,,,,,,,2368.44,15526.44
>002,Services,83,UNIT 1C,AP/2206/000001,22/06/2022 00:00:00,32817,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,13822,18,2487.96,,,,,,,,2487.96,16309.96
>002,Services,70,PRECIOUS,AP/2206/000001,22/06/2022 00:00:00,VIG/2022-23/30,01/06/2022 00:00:00,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,09ADNPK9264G2ZZ,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,241214,,,9,21709.26,9,21709.26,,,,43418.52,284632.52
>002,Services,34,UNIT 6C,AP/2206/000001,22/06/2022 00:00:00,VIG/2022-23/34,01/06/2022 00:00:00,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,09ADNPK9264G2ZZ,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,127302,,,9,11457.18,9,11457.18,,,,22914.36,150216.36
>002,Services,82,BLOCK - III,AP/2206/000001,22/06/2022 00:00:00,VIG/2022-23/36,01/06/2022 00:00:00,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,09ADNPK9264G2ZZ,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,69667,,,9,6270.03,9,6270.03,,,,12540.06,82207.06
>002,Services,67,"B-III,ELAICHI/CHATNI",AP/2206/000001,22/06/2022 00:00:00,VIG/2022-23/38,01/06/2022 00:00:00,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,09ADNPK9264G2ZZ,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,28720,,,9,2584.8,9,2584.8,,,,5169.6,33889.6
>002,Services,84,UNIT 6A,AP/2206/000001,22/06/2022 00:00:00,VIG/2022-23/44,01/06/2022 00:00:00,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,09ADNPK9264G2ZZ,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,183929,,,9,16553.61,9,16553.61,,,,33107.22,217036.22
>002,Services,85,UNIT 1D,AP/2206/000001,22/06/2022 00:00:00,VIG/2022-23/46,01/06/2022 00:00:00,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,09ADNPK9264G2ZZ,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,153113,,,9,13780.17,9,13780.17,,,,27560.34,180673.34
>002,Services,80,ENGINEERING,AP/2206/000002,22/06/2022 00:00:00,32790,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,86073,18,15493.14,,,,,,,,15493.14,101566.14
>002,Services,75,SNACKS DIV.,AP/2206/000002,22/06/2022 00:00:00,32802,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,13822,18,2487.96,,,,,,,,2487.96,16309.96
>002,Services,83,UNIT 1C,AP/2206/000002,22/06/2022 00:00:00,32818,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,7295,18,1313.1,,,,,,,,1313.1,8608.1
>002,Services,70,PRECIOUS,AP/2206/000002,22/06/2022 00:00:00,VIG/2022-23/31,01/06/2022 00:00:00,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,09ADNPK9264G2ZZ,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,79171,,,9,7125.39,9,7125.39,,,,14250.78,93421.78
>002,Services,34,UNIT 6C,AP/2206/000002,22/06/2022 00:00:00,VIG/2022-23/35,01/06/2022 00:00:00,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,09ADNPK9264G2ZZ,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,29242,,,9,2631.78,9,2631.78,,,,5263.56,34505.56
>002,Services,82,BLOCK - III,AP/2206/000002,22/06/2022 00:00:00,VIG/2022-23/37,01/06/2022 00:00:00,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,09ADNPK9264G2ZZ,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,24368,,,9,2193.12,9,2193.12,,,,4386.24,28754.24
>002,Services,67,"B-III,ELAICHI/CHATNI",AP/2206/000002,22/06/2022 00:00:00,VIG/2022-23/39,01/06/2022 00:00:00,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,09ADNPK9264G2ZZ,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,5137,,,9,462.33,9,462.33,,,,924.66,6061.66
>002,Services,84,UNIT 6A,AP/2206/000002,22/06/2022 00:00:00,VIG/2022-23/45,01/06/2022 00:00:00,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,09ADNPK9264G2ZZ,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,35336,,,9,3180.24,9,3180.24,,,,6360.48,41696.48
>002,Services,85,UNIT 1D,AP/2206/000002,22/06/2022 00:00:00,VIG/2022-23/47,01/06/2022 00:00:00,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,09ADNPK9264G2ZZ,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,21516,,,9,1936.44,9,1936.44,,,,3872.88,25388.88
>002,Services,84,UNIT 6A,AP/2206/000003,22/06/2022 00:00:00,32788,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,27644,18,4975.92,,,,,,,,4975.92,32619.92
>002,Services,80,ENGINEERING,AP/2206/000003,22/06/2022 00:00:00,32791,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,47505,18,8550.9,,,,,,,,8550.9,56055.9
>002,Services,67,"B-III,ELAICHI/CHATNI",AP/2206/000003,22/06/2022 00:00:00,32792,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,27644,18,4975.92,,,,,,,,4975.92,32619.92
>002,Services,75,SNACKS DIV.,AP/2206/000003,22/06/2022 00:00:00,32803,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,6939,18,1249.02,,,,,,,,1249.02,8188.02
>002,Services,71,FRU DIV.,AP/2206/000003,22/06/2022 00:00:00,32804,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,45959,18,8272.62,,,,,,,,8272.62,54231.62
>002,Services,82,BLOCK - III,AP/2206/000003,22/06/2022 00:00:00,32814,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,13878,18,2498.04,,,,,,,,2498.04,16376.04
>002,Services,34,UNIT 6C,AP/2206/000003,22/06/2022 00:00:00,32823,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,27644,18,4975.92,,,,,,,,4975.92,32619.92
>002,Services,70,PRECIOUS,AP/2206/000003,22/06/2022 00:00:00,VIG/2022-23/53,01/06/2022 00:00:00,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,09ADNPK9264G2ZZ,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,9880,,,9,889.2,9,889.2,,,,1778.4,11658.4
>002,Services,84,UNIT 6A,AP/2206/000004,22/06/2022 00:00:00,32789,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,14234,18,2562.12,,,,,,,,2562.12,16796.12
>002,Services,67,"B-III,ELAICHI/CHATNI",AP/2206/000004,22/06/2022 00:00:00,32793,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,14234,18,2562.12,,,,,,,,2562.12,16796.12
>002,Services,71,FRU DIV.,AP/2206/000004,22/06/2022 00:00:00,32805,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,26069,18,4692.42,,,,,,,,4692.42,30761.42
>002,Services,32,"B-68, NOIDA",AP/2206/000004,22/06/2022 00:00:00,32811,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,26336,18,4740.48,,,,,,,,4740.48,31076.48
>002,Services,82,BLOCK - III,AP/2206/000004,22/06/2022 00:00:00,32813,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,27644,18,4975.92,,,,,,,,4975.92,32619.92
>002,Services,34,UNIT 6C,AP/2206/000004,22/06/2022 00:00:00,32824,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,14589,18,2626.02,,,,,,,,2626.02,17215.02
>002,Services,72,CANDY-NOIDA,AP/2206/000004,22/06/2022 00:00:00,VIG/2022-23/40,01/06/2022 00:00:00,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,09ADNPK9264G2ZZ,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,327177,,,9,29445.93,9,29445.93,,,,58891.86,386068.86
>002,Services,70,PRECIOUS,AP/2206/000004,22/06/2022 00:00:00,VIG/2022-23/54,01/06/2022 00:00:00,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,09ADNPK9264G2ZZ,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,447,,,9,40.23,9,40.23,,,,80.46,527.46
>002,Services,70,PRECIOUS,AP/2206/000005,22/06/2022 00:00:00,32786,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,70463,18,12683.34,,,,,,,,12683.34,83146.34
>002,Services,79,CANPACK,AP/2206/000005,22/06/2022 00:00:00,32794,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,44606,18,8029.08,,,,,,,,8029.08,52635.08
>002,Services,32,"B-68, NOIDA",AP/2206/000005,22/06/2022 00:00:00,32812,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,14056,18,2530.08,,,,,,,,2530.08,16586.08
>002,Services,72,CANDY-NOIDA,AP/2206/000005,22/06/2022 00:00:00,VIG/2022-23/41,01/06/2022 00:00:00,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,09ADNPK9264G2ZZ,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,69484,,,9,6253.56,9,6253.56,,,,12507.12,81991.12
>002,Services,70,PRECIOUS,AP/2206/000006,22/06/2022 00:00:00,32787,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,38537,18,6936.66,,,,,,,,6936.66,45473.66
>002,Services,79,CANPACK,AP/2206/000006,22/06/2022 00:00:00,32795,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,23578,18,4244.04,,,,,,,,4244.04,27822.04
>002,Services,72,CANDY-NOIDA,AP/2206/000006,22/06/2022 00:00:00,32800,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,41466,18,7463.88,,,,,,,,7463.88,48929.88
>002,Services,72,CANDY-NOIDA,AP/2206/000007,22/06/2022 00:00:00,32801,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,21528,18,3875.04,,,,,,,,3875.04,25403.04
>002,Services,56,"B-59, NOIDA",AP/2206/000009,22/06/2022 00:00:00,VIG/2022-23/42,01/06/2022 00:00:00,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,09ADNPK9264G2ZZ,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,257458,,,9,23171.22,9,23171.22,,,,46342.44,303800.44
>002,Services,56,"B-59, NOIDA",AP/2206/000010,22/06/2022 00:00:00,VIG/2022-23/43,01/06/2022 00:00:00,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,09ADNPK9264G2ZZ,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,2330,,,9,209.7,9,209.7,,,,419.4,2749.4
>002,Services,56,"B-59, NOIDA",AP/2206/000011,22/06/2022 00:00:00,32821,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,73603,18,13248.54,,,,,,,,13248.54,86851.54
>002,Services,73,"B-2-GF, Sec 68",AP/2206/000011,22/06/2022 00:00:00,32868,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,89213,18,16058.34,,,,,,,,16058.34,105271.34
>002,Services,56,"B-59, NOIDA",AP/2206/000012,22/06/2022 00:00:00,32822,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,38897,18,7001.46,,,,,,,,7001.46,45898.46
>002,Services,73,"B-2-GF, Sec 68",AP/2206/000012,22/06/2022 00:00:00,32869,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,49402,18,8892.36,,,,,,,,8892.36,58294.36
>002,Services,00,"I-62, NOIDA",AP/2206/000013,22/06/2022 00:00:00,VIG/2022-23/32,01/06/2022 00:00:00,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,09ADNPK9264G2ZZ,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,308553,,,9,27769.77,9,27769.77,,,,55539.54,364092.54
>002,Services,00,"I-62, NOIDA",AP/2206/000014,22/06/2022 00:00:00,VIG/2022-23/33,01/06/2022 00:00:00,3004296,VIGILANT SECURITY & ALLIED ENTERPRISRS,09ADNPK9264G2ZZ,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,70698,,,9,6362.82,9,6362.82,,,,12725.64,83423.64
>002,Services,00,"I-62, NOIDA",AP/2206/000015,22/06/2022 00:00:00,32809,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,129585,18,23325.3,,,,,,,,23325.3,152910.3
>002,Services,00,"I-62, NOIDA",AP/2206/000016,22/06/2022 00:00:00,32810,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,66632,18,11993.76,,,,,,,,11993.76,78625.76
>002,Services,78,"A-15, SEC 58",AP/2206/000055,22/06/2022 00:00:00,32796,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,72265,18,13007.7,,,,,,,,13007.7,85272.7
>002,Services,78,"A-15, SEC 58",AP/2206/000056,22/06/2022 00:00:00,32797,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,43167,18,7770.06,,,,,,,,7770.06,50937.06
>002,Services,02,CORPORATE,AP/2206/000123,22/06/2022 00:00:00,32815,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,63199,18,11375.82,,,,,,,,11375.82,74574.82
>002,Services,02,CORPORATE,AP/2206/000124,22/06/2022 00:00:00,32816,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,37320,18,6717.6,,,,,,,,6717.6,44037.6
>002,Services,73,"B-2-GF, Sec 68",CE/2206/000007,22/06/2022 00:00:00,T000014,21/05/2022 00:00:00,205254,M D TRADING COMPANY,,PB,,,,,467,,,9,42,9,42,,,,84,551
>002,Services,70,PRECIOUS,J2/0622/000067,22/06/2022 00:00:00,DSL56ISGS2200040,22/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,38423.15,,0,6,2305.39,6,2305.39,,,,4610.78,43033.93
>002,Services,70,PRECIOUS,J2/0622/000068,22/06/2022 00:00:00,DSLISGS2200041,22/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,50091.3,,0,6,3005.48,6,3005.48,,,,6010.96,56102.26
>002,Services,00,"I-62, NOIDA",J2/2206/000021,22/06/2022 00:00:00,DSL2IISGS2200050,22/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,,,,,135000,,0,6,8100,6,8100,,,,16200,151200
>002,Services,00,"I-62, NOIDA",J2/2206/000022,22/06/2022 00:00:00,DSL2IISGS2200051,22/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,,,,,93450,,0,6,5607,6,5607,,,,11214,104664
>002,Services,82,BLOCK - III,4C/2206/000002,23/06/2022 00:00:00,139,13/06/2022 00:00:00,3009217,SAMAR ENTERPRISES,09AYPPS0794Q1Z5,PB,,,,,4000,,,9,360,9,360,,,,720,4720
>002,Services,31,"B-67, NOIDA",AP/2206/000004,23/06/2022 00:00:00,32834,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,30517,18,5493.06,,,,,,,,5493.06,36010.06
>002,Services,31,"B-67, NOIDA",AP/2206/000005,23/06/2022 00:00:00,32833,06/06/2022 00:00:00,3000122,S. D. S. SECURITY PVT. LTD.,07AAGCS2462P1ZV,PB,60214,WATCH & WARD / SECURITY CHARGES,0001,SECURITY CHARGES-ST12.36%,58429,18,10517.22,,,,,,,,10517.22,68946.22
>002,Services,78,"A-15, SEC 58",AP/2206/000057,23/06/2022 00:00:00,LAE/LBH22-23/026,18/05/2022 00:00:00,3003972,LA - MAX LOGISTICS,07AADFL1442N1Z9,PB,60309,FREIGHT & FORARDING EXPENSES,0013,EXPORT EXPENSES,7700,5,385,,,,,,,,385,8085
>002,Services,78,"A-15, SEC 58",AP/2206/000057,23/06/2022 00:00:00,LAE/LBH22-23/026,18/05/2022 00:00:00,3003972,LA - MAX LOGISTICS,07AADFL1442N1Z9,PB,60309,FREIGHT & FORARDING EXPENSES,0013,EXPORT EXPENSES,38153.65,18,6867.66,,,,,,,,6867.66,45021.31
>002,Services,78,"A-15, SEC 58",AP/2206/000057,23/06/2022 00:00:00,LAE/LBH22-23/026,18/05/2022 00:00:00,3003972,LA - MAX LOGISTICS,07AADFL1442N1Z9,PB,60309,FREIGHT & FORARDING EXPENSES,0013,EXPORT EXPENSES,60,,,,,,,,,,0,60
>002,Services,02,CORPORATE,AP/2206/000128,23/06/2022 00:00:00,LAE/PHL22-23/030,25/05/2022 00:00:00,3003972,LA - MAX LOGISTICS,07AADFL1442N1Z9,PB,60309,FREIGHT & FORARDING EXPENSES,0013,EXPORT EXPENSES,17000,5,850,,,,,,,,850,17850
>002,Services,02,CORPORATE,AP/2206/000128,23/06/2022 00:00:00,LAE/PHL22-23/030,25/05/2022 00:00:00,3003972,LA - MAX LOGISTICS,07AADFL1442N1Z9,PB,60309,FREIGHT & FORARDING EXPENSES,0013,EXPORT EXPENSES,67674.2,18,12181.36,,,,,,,,12181.36,79855.56
>002,Services,02,CORPORATE,AP/2206/000128,23/06/2022 00:00:00,LAE/PHL22-23/030,25/05/2022 00:00:00,3003972,LA - MAX LOGISTICS,07AADFL1442N1Z9,PB,60309,FREIGHT & FORARDING EXPENSES,0013,EXPORT EXPENSES,401862.4,,,,,,,,,,0,401862.4
>002,Services,02,CORPORATE,AP/2206/000129,23/06/2022 00:00:00,LAE/LAX22-23/029,20/05/2022 00:00:00,3003972,LA - MAX LOGISTICS,07AADFL1442N1Z9,PB,60309,FREIGHT & FORARDING EXPENSES,0013,EXPORT EXPENSES,27326.85,18,4918.83,,,,,,,,4918.83,32245.68
>002,Services,02,CORPORATE,AP/2206/000130,23/06/2022 00:00:00,5150041729,30/04/2022 00:00:00,3005653,KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD,09AAECK0086B1ZU,PB,60205,PRINTING & STATIONERY,0002,STATIONERY - GENERAL,8694,,,9,782.46,9,782.46,,,,1564.92,10258.92
>002,Services,02,CORPORATE,AP/2206/000131,23/06/2022 00:00:00,5150042279,31/05/2022 00:00:00,3005653,KONICA MINOLTA BUSINESS SOLUTIONS INDIA PVT LTD,09AAECK0086B1ZU,PB,60205,PRINTING & STATIONERY,0002,STATIONERY - GENERAL,5866,,,9,527.94,9,527.94,,,,1055.88,6921.88
>002,Services,02,CORPORATE,AP/2206/000132,23/06/2022 00:00:00,KK-2023-02,02/06/2022 00:00:00,3006103,KAPURK KONSULTING,07AASPK3941J1ZA,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0009,COMPUTER,200000,18,36000,,,,,,,,36000,236000
>002,Services,70,PRECIOUS,J2/0622/000071,23/06/2022 00:00:00,DSL56ISGS2200042,23/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,38678.38,,0,6,2320.7,6,2320.7,,,,4641.4,43319.78
>002,Services,00,"I-62, NOIDA",J2/2206/000023,23/06/2022 00:00:00,DSL2IISGS2200052,23/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,,,,,135000,,0,6,8100,6,8100,,,,16200,151200
>002,Services,00,"I-62, NOIDA",J2/2206/000024,23/06/2022 00:00:00,DSL2IISGS2200053,23/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,,,,,135000,,0,6,8100,6,8100,,,,16200,151200
>002,Services,85,UNIT 1D,AP/2206/000003,24/06/2022 00:00:00,25/2022-2023,01/06/2022 00:00:00,3009099,RK MANPOWER SERVICES,09EPQPS1283J1Z2,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,28333,,,9,2549.97,9,2549.97,,,,5099.94,33432.94
>002,Services,85,UNIT 1D,AP/2206/000004,24/06/2022 00:00:00,26/2022-2023,02/06/2022 00:00:00,3009099,RK MANPOWER SERVICES,09EPQPS1283J1Z2,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,3964,,,9,356.76,9,356.76,,,,713.52,4677.52
>002,Services,82,BLOCK - III,AP/2206/000005,24/06/2022 00:00:00,16/2022-2023,01/06/2022 00:00:00,3009099,RK MANPOWER SERVICES,09EPQPS1283J1Z2,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,42693,,,9,3842.37,9,3842.37,,,,7684.74,50377.74
>002,Services,84,UNIT 6A,AP/2206/000005,24/06/2022 00:00:00,18/2022-2023,01/06/2022 00:00:00,3009099,RK MANPOWER SERVICES,09EPQPS1283J1Z2,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,36289,,,9,3266.01,9,3266.01,,,,6532.02,42821.02
>002,Services,82,BLOCK - III,AP/2206/000006,24/06/2022 00:00:00,17/2022-2023,01/06/2022 00:00:00,3009099,RK MANPOWER SERVICES,09EPQPS1283J1Z2,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,16117,,,9,1450.53,9,1450.53,,,,2901.06,19018.06
>002,Services,84,UNIT 6A,AP/2206/000006,24/06/2022 00:00:00,19/2022-2023,01/06/2022 00:00:00,3009099,RK MANPOWER SERVICES,09EPQPS1283J1Z2,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,4813,,,9,433.17,9,433.17,,,,866.34,5679.34
>002,Services,31,"B-67, NOIDA",AP/2206/000006,24/06/2022 00:00:00,23/2022-2023,01/06/2022 00:00:00,3009099,RK MANPOWER SERVICES,09EPQPS1283J1Z2,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,20958,,,9,1886.22,9,1886.22,,,,3772.44,24730.44
>002,Services,70,PRECIOUS,AP/2206/000007,24/06/2022 00:00:00,12/2022-2023,01/06/2022 00:00:00,3009099,RK MANPOWER SERVICES,09EPQPS1283J1Z2,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,281191,,,9,25307.19,9,25307.19,,,,50614.38,331805.38
>002,Services,31,"B-67, NOIDA",AP/2206/000007,24/06/2022 00:00:00,24/2022-2023,01/06/2022 00:00:00,3009099,RK MANPOWER SERVICES,09EPQPS1283J1Z2,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,8028,,,9,722.52,9,722.52,,,,1445.04,9473.04
>002,Services,70,PRECIOUS,AP/2206/000008,24/06/2022 00:00:00,13/2022-2023,01/06/2022 00:00:00,3009099,RK MANPOWER SERVICES,09EPQPS1283J1Z2,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,99575,,,9,8961.75,9,8961.75,,,,17923.5,117498.5
>002,Services,70,PRECIOUS,AP/2206/000009,24/06/2022 00:00:00,28/2022-2023,01/06/2022 00:00:00,3009099,RK MANPOWER SERVICES,09EPQPS1283J1Z2,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,11232,,,9,1010.88,9,1010.88,,,,2021.76,13253.76
>002,Services,70,PRECIOUS,AP/2206/000010,24/06/2022 00:00:00,29/2022-2023,01/06/2022 00:00:00,3009099,RK MANPOWER SERVICES,09EPQPS1283J1Z2,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,208,,,9,18.72,9,18.72,,,,37.44,245.44
>002,Services,00,"I-62, NOIDA",AP/2206/000017,24/06/2022 00:00:00,14/2022-2023,01/06/2022 00:00:00,3009099,RK MANPOWER SERVICES,09EPQPS1283J1Z2,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,797580,,,9,71782.2,9,71782.2,,,,143564.4,941144.4
>002,Services,00,"I-62, NOIDA",AP/2206/000018,24/06/2022 00:00:00,15/2022-2023,01/06/2022 00:00:00,3009099,RK MANPOWER SERVICES,09EPQPS1283J1Z2,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,158746,,,9,14287.14,9,14287.14,,,,28574.28,187320.28
>002,Services,78,"A-15, SEC 58",AP/2206/000058,24/06/2022 00:00:00,20/2022-2023,01/06/2022 00:00:00,3009099,RK MANPOWER SERVICES,09EPQPS1283J1Z2,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,72772,,,9,6549.48,9,6549.48,,,,13098.96,85870.96
>002,Services,78,"A-15, SEC 58",AP/2206/000059,24/06/2022 00:00:00,21/2022-2023,01/06/2022 00:00:00,3009099,RK MANPOWER SERVICES,09EPQPS1283J1Z2,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,21699,,,9,1952.91,9,1952.91,,,,3905.82,25604.82
>002,Services,02,CORPORATE,AP/2206/000133,24/06/2022 00:00:00,FRAC/22-23/0940,11/06/2022 00:00:00,3003390,FICCI RESEARCH & ANALYSIS CENTRE,07AAAAF1115E1ZH,PB,,,,,35376,18,6367.68,,,,,,,,6367.68,41743.68
>002,Services,02,CORPORATE,AP/2206/000135,24/06/2022 00:00:00,22/2022-2023,01/06/2022 00:00:00,3009099,RK MANPOWER SERVICES,09EPQPS1283J1Z2,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,52784,,,9,4750.56,9,4750.56,,,,9501.12,62285.12
>002,Services,73,"B-2-GF, Sec 68",CE/2206/000009,24/06/2022 00:00:00,ASPL/S/22-23/2,04/06/2022 00:00:00,205522,ANANTNATH SALES PRIVATE LIMITED,,PB,,,,,345153,18,62128,,,,,,,,62128,407281
>002,Services,70,PRECIOUS,J2/0622/000073,24/06/2022 00:00:00,DSL56ISGS2200044,24/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,15151.55,,0,6,909.09,6,909.09,,,,1818.18,16969.73
>002,Services,70,PRECIOUS,J2/0622/000074,24/06/2022 00:00:00,DSL56ISGS2200043,24/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,35799.5,,0,6,2147.97,6,2147.97,,,,4295.94,40095.44
>002,Services,00,"I-62, NOIDA",J2/2206/000025,24/06/2022 00:00:00,DSL2IISGS2200055,24/06/2022 00:00:00,3006047,DHARAMPAL SATYAPAL LTD.,09AAACD0132H1Z6,PB,,,,,93450,,0,6,5607,6,5607,,,,11214,104664
>002,Services,36,"BLOCK V, SECT 60",4C/2206/000002,25/06/2022 00:00:00,186,01/06/2022 00:00:00,3002821,ACCURA TECHNOLOGIES,09AAKFA0948B1ZP,PB,,,,,2400,,,9,216,9,216,,,,432,2832
>002,Services,00,"I-62, NOIDA",4C/2206/000002,25/06/2022 00:00:00,GST/185/2022-23,25/06/2022 00:00:00,3006512,S.F ENGINEERING,09BCYPS1716A1ZD,PB,,,,,21629,,,9,1946.61,9,1946.61,,,,3893.22,25522.22
>002,Services,00,"I-62, NOIDA",4C/2206/000002,25/06/2022 00:00:00,GST/185/2022-23,25/06/2022 00:00:00,3006512,S.F ENGINEERING,09BCYPS1716A1ZD,OH,,,,,300,,0,9,27,9,27,,,,54,354
>002,Services,02,CORPORATE,4C/2206/000011,25/06/2022 00:00:00,22-23/730100499,23/06/2022 00:00:00,3003633,LABINDIA ANALYTICAL INSTRUMENTS PVT. LTD.,27AABCL7716N1Z2,PB,,,,,16500,18,2970,,,,,,,,2970,19470
>002,Services,75,SNACKS DIV.,AP/2206/000004,25/06/2022 00:00:00,120/2022-2023,01/06/2022 00:00:00,3002056,TARIYAL ENTERPRISES,07AAEFT4100G1ZM,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,76925,18,13846.5,,,,,,,,13846.5,90771.5
>002,Services,85,UNIT 1D,AP/2206/000005,25/06/2022 00:00:00,106/2022-2023,01/06/2022 00:00:00,3002056,TARIYAL ENTERPRISES,07AAEFT4100G1ZM,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,160097,18,28817.46,,,,,,,,28817.46,188914.46
>002,Services,34,UNIT 6C,AP/2206/000005,25/06/2022 00:00:00,108/2022-2023,01/06/2022 00:00:00,3002056,TARIYAL ENTERPRISES,07AAEFT4100G1ZM,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,79564,18,14321.52,,,,,,,,14321.52,93885.52
>002,Services,67,"B-III,ELAICHI/CHATNI",AP/2206/000005,25/06/2022 00:00:00,118/2022-2023,01/06/2022 00:00:00,3002056,TARIYAL ENTERPRISES,07AAEFT4100G1ZM,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,52784,18,9501.12,,,,,,,,9501.12,62285.12
>002,Services,75,SNACKS DIV.,AP/2206/000005,25/06/2022 00:00:00,121/2022-2023,01/06/2022 00:00:00,3002056,TARIYAL ENTERPRISES,07AAEFT4100G1ZM,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,32194,18,5794.92,,,,,,,,5794.92,37988.92
>002,Services,85,UNIT 1D,AP/2206/000006,25/06/2022 00:00:00,107/2022-2023,01/06/2022 00:00:00,3002056,TARIYAL ENTERPRISES,07AAEFT4100G1ZM,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,24206,18,4357.08,,,,,,,,4357.08,28563.08
>002,Services,34,UNIT 6C,AP/2206/000006,25/06/2022 00:00:00,109/2022-2023,01/06/2022 00:00:00,3002056,TARIYAL ENTERPRISES,07AAEFT4100G1ZM,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,18625,18,3352.5,,,,,,,,3352.5,21977.5
>002,Services,32,"B-68, NOIDA",AP/2206/000006,25/06/2022 00:00:00,112/2022-2023,01/06/2022 00:00:00,3002056,TARIYAL ENTERPRISES,07AAEFT4100G1ZM,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,71849,18,12932.82,,,,,,,,12932.82,84781.82
>002,Services,67,"B-III,ELAICHI/CHATNI",AP/2206/000006,25/06/2022 00:00:00,119/2022-2023,01/06/2022 00:00:00,3002056,TARIYAL ENTERPRISES,07AAEFT4100G1ZM,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,10516,18,1892.88,,,,,,,,1892.88,12408.88
>002,Services,82,BLOCK - III,AP/2206/000007,25/06/2022 00:00:00,104/2022-2023,01/06/2022 00:00:00,3002056,TARIYAL ENTERPRISES,07AAEFT4100G1ZM,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,110225,18,19840.5,,,,,,,,19840.5,130065.5
>002,Services,32,"B-68, NOIDA",AP/2206/000007,25/06/2022 00:00:00,113/2022-2023,01/06/2022 00:00:00,3002056,TARIYAL ENTERPRISES,07AAEFT4100G1ZM,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,18400,18,3312,,,,,,,,3312,21712
>002,Services,84,UNIT 6A,AP/2206/000007,25/06/2022 00:00:00,114/2022-2023,01/06/2022 00:00:00,3002056,TARIYAL ENTERPRISES,07AAEFT4100G1ZM,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,125731,18,22631.58,,,,,,,,22631.58,148362.58
>002,Services,79,CANPACK,AP/2206/000007,25/06/2022 00:00:00,122/2022-2023,01/06/2022 00:00:00,3002056,TARIYAL ENTERPRISES,07AAEFT4100G1ZM,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,399889,18,71980.02,,,,,,,,71980.02,471869.02
>002,Services,34,UNIT 6C,AP/2206/000007,25/06/2022 00:00:00,SR/2022-23/32,01/06/2022 00:00:00,3008022,SAI RAM ENTERPRISES,09DDBPK2071J2ZI,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,54919,,,9,4942.71,9,4942.71,,,,9885.42,64804.42
>002,Services,85,UNIT 1D,AP/2206/000007,25/06/2022 00:00:00,SR/2022-23/36,01/06/2022 00:00:00,3008022,SAI RAM ENTERPRISES,09DDBPK2071J2ZI,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,136424,,,9,12278.16,9,12278.16,,,,24556.32,160980.32
>002,Services,82,BLOCK - III,AP/2206/000008,25/06/2022 00:00:00,105/2022-2023,01/06/2022 00:00:00,3002056,TARIYAL ENTERPRISES,07AAEFT4100G1ZM,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,36481,18,6566.58,,,,,,,,6566.58,43047.58
>002,Services,84,UNIT 6A,AP/2206/000008,25/06/2022 00:00:00,115/2022-2023,01/06/2022 00:00:00,3002056,TARIYAL ENTERPRISES,07AAEFT4100G1ZM,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,17969,18,3234.42,,,,,,,,3234.42,21203.42
>002,Services,72,CANDY-NOIDA,AP/2206/000008,25/06/2022 00:00:00,116/2022-2023,01/06/2022 00:00:00,3002056,TARIYAL ENTERPRISES,07AAEFT4100G1ZM,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,134870,18,24276.6,,,,,,,,24276.6,159146.6
>002,Services,79,CANPACK,AP/2206/000008,25/06/2022 00:00:00,123/2022-2023,01/06/2022 00:00:00,3002056,TARIYAL ENTERPRISES,07AAEFT4100G1ZM,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,136863,18,24635.34,,,,,,,,24635.34,161498.34
>002,Services,34,UNIT 6C,AP/2206/000008,25/06/2022 00:00:00,SR/2022-23/33,01/06/2022 00:00:00,3008022,SAI RAM ENTERPRISES,09DDBPK2071J2ZI,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,12234,,,9,1101.06,9,1101.06,,,,2202.12,14436.12
>002,Services,85,UNIT 1D,AP/2206/000008,25/06/2022 00:00:00,SR/2022-23/37,01/06/2022 00:00:00,3008022,SAI RAM ENTERPRISES,09DDBPK2071J2ZI,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,19373,,,9,1743.57,9,1743.57,,,,3487.14,22860.14
>002,Services,72,CANDY-NOIDA,AP/2206/000009,25/06/2022 00:00:00,117/2022-2023,01/06/2022 00:00:00,3002056,TARIYAL ENTERPRISES,07AAEFT4100G1ZM,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,27584,18,4965.12,,,,,,,,4965.12,32549.12
>002,Services,82,BLOCK - III,AP/2206/000009,25/06/2022 00:00:00,SR/2022-23/24,01/06/2022 00:00:00,3008022,SAI RAM ENTERPRISES,09DDBPK2071J2ZI,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,72966,,,9,6566.94,9,6566.94,,,,13133.88,86099.88
>002,Services,84,UNIT 6A,AP/2206/000009,25/06/2022 00:00:00,SR/2022-23/26,01/06/2022 00:00:00,3008022,SAI RAM ENTERPRISES,09DDBPK2071J2ZI,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,113912,,,9,10252.08,9,10252.08,,,,20504.16,134416.16
>002,Services,82,BLOCK - III,AP/2206/000010,25/06/2022 00:00:00,SR/2022-23/25,01/06/2022 00:00:00,3008022,SAI RAM ENTERPRISES,09DDBPK2071J2ZI,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,28008,,,9,2520.72,9,2520.72,,,,5041.44,33049.44
>002,Services,84,UNIT 6A,AP/2206/000010,25/06/2022 00:00:00,SR/2022-23/27,01/06/2022 00:00:00,3008022,SAI RAM ENTERPRISES,09DDBPK2071J2ZI,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,15531,,,9,1397.79,9,1397.79,,,,2795.58,18326.58
>002,Services,72,CANDY-NOIDA,AP/2206/000010,25/06/2022 00:00:00,SR/2022-23/34,01/06/2022 00:00:00,3008022,SAI RAM ENTERPRISES,09DDBPK2071J2ZI,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,220721,,,9,19864.89,9,19864.89,,,,39729.78,260450.78
>002,Services,70,PRECIOUS,AP/2206/000011,25/06/2022 00:00:00,110/2022-2023,01/06/2022 00:00:00,3002056,TARIYAL ENTERPRISES,07AAEFT4100G1ZM,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,482002,18,86760.36,,,,,,,,86760.36,568762.36
>002,Services,72,CANDY-NOIDA,AP/2206/000011,25/06/2022 00:00:00,SR/2022-23/35,01/06/2022 00:00:00,3008022,SAI RAM ENTERPRISES,09DDBPK2071J2ZI,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,51558,,,9,4640.22,9,4640.22,,,,9280.44,60838.44
>002,Services,70,PRECIOUS,AP/2206/000012,25/06/2022 00:00:00,111/2022-2023,01/06/2022 00:00:00,3002056,TARIYAL ENTERPRISES,07AAEFT4100G1ZM,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,132425,18,23836.5,,,,,,,,23836.5,156261.5
>002,Services,70,PRECIOUS,AP/2206/000013,25/06/2022 00:00:00,124/2022-2023,01/06/2022 00:00:00,3002056,TARIYAL ENTERPRISES,07AAEFT4100G1ZM,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,1810,18,325.8,,,,,,,,325.8,2135.8
>002,Services,73,"B-2-GF, Sec 68",AP/2206/000013,25/06/2022 00:00:00,SR/2021-22/28,01/06/2022 00:00:00,3008022,SAI RAM ENTERPRISES,09DDBPK2071J2ZI,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,27750,,,9,2497.5,9,2497.5,,,,4995,32745
>002,Services,70,PRECIOUS,AP/2206/000014,25/06/2022 00:00:00,125/2022-2023,01/06/2022 00:00:00,3002056,TARIYAL ENTERPRISES,07AAEFT4100G1ZM,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,13312,18,2396.16,,,,,,,,2396.16,15708.16
>002,Services,73,"B-2-GF, Sec 68",AP/2206/000014,25/06/2022 00:00:00,SR/2022-23/29,01/06/2022 00:00:00,3008022,SAI RAM ENTERPRISES,09DDBPK2071J2ZI,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,8251,,,9,742.59,9,742.59,,,,1485.18,9736.18
>002,Services,70,PRECIOUS,AP/2206/000015,25/06/2022 00:00:00,SR/2022-23/22,01/06/2022 00:00:00,3008022,SAI RAM ENTERPRISES,09DDBPK2071J2ZI,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,909669,,,9,81870.21,9,81870.21,,,,163740.42,1073409.42
>002,Services,70,PRECIOUS,AP/2206/000016,25/06/2022 00:00:00,SR/2022-23/23,01/06/2022 00:00:00,3008022,SAI RAM ENTERPRISES,09DDBPK2071J2ZI,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,352372,,,9,31713.48,9,31713.48,,,,63426.96,415798.96
>002,Services,70,PRECIOUS,AP/2206/000017,25/06/2022 00:00:00,SR/2022-23/38,01/06/2022 00:00:00,3008022,SAI RAM ENTERPRISES,09DDBPK2071J2ZI,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,71968,,,9,6477.12,9,6477.12,,,,12954.24,84922.24
>002,Services,70,PRECIOUS,AP/2206/000018,25/06/2022 00:00:00,SAI RAM/2022-23/39,01/06/2022 00:00:00,3008022,SAI RAM ENTERPRISES,09DDBPK2071J2ZI,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,4784,,,9,430.56,9,430.56,,,,861.12,5645.12
>002,Services,78,"A-15, SEC 58",AP/2206/000060,25/06/2022 00:00:00,SR/2022-23/30,01/06/2022 00:00:00,3008022,SAI RAM ENTERPRISES,09DDBPK2071J2ZI,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,225496,,,9,20294.64,9,20294.64,,,,40589.28,266085.28
>002,Services,78,"A-15, SEC 58",AP/2206/000061,25/06/2022 00:00:00,SR/2022-23/31,01/06/2022 00:00:00,3008022,SAI RAM ENTERPRISES,09DDBPK2071J2ZI,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,75854,,,9,6826.86,9,6826.86,,,,13653.72,89507.72
>002,Services,78,"A-15, SEC 58",AP/2206/000062,25/06/2022 00:00:00,C-02,31/03/2022 00:00:00,3006925,V.K.ENTERPRISE,27AACPD2156J1ZY,PB,20232,EXPENSES PAYABLE,0008,EXPENSES PAYABLE,2023657,18,364258.26,,,,,,,,364258.26,2387915.26
>002,Services,02,CORPORATE,AP/2206/000137,25/06/2022 00:00:00,266823504,23/06/2022 00:00:00,3003429,FEDEX EXPRESS TSCS (I) P LTD,09AABCF6516A1Z1,PB,60207,POSTAGE & COURIER CHARGES,0002,COURIER CHARGES,5259,,,9,473.31,9,473.31,,,,946.62,6205.62
>002,Services,02,CORPORATE,AP/2206/000138,25/06/2022 00:00:00,266823506,23/06/2022 00:00:00,3003429,FEDEX EXPRESS TSCS (I) P LTD,09AABCF6516A1Z1,PB,60207,POSTAGE & COURIER CHARGES,0002,COURIER CHARGES,2089,18,376.02,,,,,,,,376.02,2465.02
>002,Services,97,Lucknow CFA,CE/2206/000001,25/06/2022 00:00:00,FROO265,23/04/2022 00:00:00,205758,PURPLE FOODS,,PB,,,,,412,,,9,37,9,37,,,,74,486
>002,Services,97,Lucknow CFA,CE/2206/000002,25/06/2022 00:00:00,514,03/05/2022 00:00:00,203903,KHARE AGENCIES,,PB,,,,,824,,,9,74,9,74,,,,148,972
>002,Services,73,"B-2-GF, Sec 68",CE/2206/000010,25/06/2022 00:00:00,GST/0099,20/05/2022 00:00:00,203785,AGARWAL TRADERS,,PB,,,,,85194,18,15335,,,,,,,,15335,100529
>002,Services,73,"B-2-GF, Sec 68",CE/2206/000011,25/06/2022 00:00:00,GST/0010,01/04/2022 00:00:00,203785,AGARWAL TRADERS,,PB,,,,,96233,18,17322,,,,,,,,17322,113555
>002,Services,73,"B-2-GF, Sec 68",CE/2206/000012,25/06/2022 00:00:00,4,02/05/2022 00:00:00,205811,J.K.TRADING COMPANY,,PB,,,,,93680,18,16862,,,,,,,,16862,110542
>002,Services,73,"B-2-GF, Sec 68",CE/2206/000013,25/06/2022 00:00:00,3,02/05/2022 00:00:00,205811,J.K.TRADING COMPANY,,PB,,,,,1000,18,180,,,,,,,,180,1180
>002,Services,73,"B-2-GF, Sec 68",CE/2206/000014,25/06/2022 00:00:00,2,02/05/2022 00:00:00,205811,J.K.TRADING COMPANY,,PB,,,,,70000,18,12600,,,,,,,,12600,82600
>002,Services,73,"B-2-GF, Sec 68",CE/2206/000015,25/06/2022 00:00:00,GTA/22-23/S/011,31/05/2022 00:00:00,296082,GANPATTI TRADE &  AGENCIES,,PB,,,,,479542,18,86318,,,,,,,,86318,565860
>002,Services,70,PRECIOUS,J2/0622/000077,25/06/2022 00:00:00,DSL56ISGS2200046,25/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,31611.3,,0,6,1896.68,6,1896.68,,,,3793.36,35404.66
>002,Services,70,PRECIOUS,J2/0622/000078,25/06/2022 00:00:00,DSL56ISGS2200045,25/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,35717,,0,6,2143.02,6,2143.02,,,,4286.04,40003.04
>002,Services,70,PRECIOUS,4C/2206/000009,27/06/2022 00:00:00,26,25/06/2022 00:00:00,3002394,KOMAL PRASHAD SHARMA,09BNTPS9941M1ZN,PB,,,,,2025,,,9,182.25,9,182.25,,,,364.5,2389.5
>002,Services,02,CORPORATE,4C/2206/000012,27/06/2022 00:00:00,15/2022,11/05/2022 00:00:00,3009282,UNNAT AD MISSION,23FOVPB3004P1ZQ,PB,,,,,160000,18,28800,,,,,,,,28800,188800
>002,Services,31,"B-67, NOIDA",AP/2206/000008,27/06/2022 00:00:00,HT2309I001737503,27/06/2022 00:00:00,3007486,BHARTI AIRTEL LTD,09AAACB2894G1ZL,PB,60206,TELEPHONE & FAX,0001,TELEPHONE EXPENSES,499,,,9,44.91,9,44.91,,,,89.82,588.82
>002,Services,02,CORPORATE,AP/2206/000139,27/06/2022 00:00:00,D220000377,16/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000139,27/06/2022 00:00:00,D220000377,16/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5560,,,,,,,,,,0,5560
>002,Services,02,CORPORATE,AP/2206/000140,27/06/2022 00:00:00,D220000455,20/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000140,27/06/2022 00:00:00,D220000455,20/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5338,,,,,,,,,,0,5338
>002,Services,02,CORPORATE,AP/2206/000141,27/06/2022 00:00:00,D220000492,23/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000141,27/06/2022 00:00:00,D220000492,23/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5650,,,,,,,,,,0,5650
>002,Services,02,CORPORATE,AP/2206/000142,27/06/2022 00:00:00,D220000517,24/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000142,27/06/2022 00:00:00,D220000517,24/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5438,,,,,,,,,,0,5438
>002,Services,02,CORPORATE,AP/2206/000143,27/06/2022 00:00:00,D220000379,16/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,7460,5,373,,,,,,,,373,7833
>002,Services,02,CORPORATE,AP/2206/000143,27/06/2022 00:00:00,D220000379,16/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000143,27/06/2022 00:00:00,D220000379,16/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,1117,,,,,,,,,,0,1117
>002,Services,02,CORPORATE,AP/2206/000144,27/06/2022 00:00:00,D220000533,26/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000144,27/06/2022 00:00:00,D220000533,26/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,8854,,,,,,,,,,0,8854
>002,Services,02,CORPORATE,AP/2206/000145,27/06/2022 00:00:00,D220000546,27/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000145,27/06/2022 00:00:00,D220000546,27/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,9550,,,,,,,,,,0,9550
>002,Services,02,CORPORATE,AP/2206/000146,27/06/2022 00:00:00,D220000556,30/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,8560,5,428,,,,,,,,428,8988
>002,Services,02,CORPORATE,AP/2206/000146,27/06/2022 00:00:00,D220000556,30/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000146,27/06/2022 00:00:00,D220000556,30/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,885,,,,,,,,,,0,885
>002,Services,02,CORPORATE,AP/2206/000147,27/06/2022 00:00:00,D220000568,30/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,4500,5,225,,,,,,,,225,4725
>002,Services,02,CORPORATE,AP/2206/000147,27/06/2022 00:00:00,D220000568,30/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000147,27/06/2022 00:00:00,D220000568,30/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,913,,,,,,,,,,0,913
>002,Services,02,CORPORATE,AP/2206/000148,27/06/2022 00:00:00,D220000569,30/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5200,5,260,,,,,,,,260,5460
>002,Services,02,CORPORATE,AP/2206/000148,27/06/2022 00:00:00,D220000569,30/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000148,27/06/2022 00:00:00,D220000569,30/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,1007,,,,,,,,,,0,1007
>002,Services,02,CORPORATE,AP/2206/000149,27/06/2022 00:00:00,D220000534,26/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,9940,5,497,,,,,,,,497,10437
>002,Services,02,CORPORATE,AP/2206/000149,27/06/2022 00:00:00,D220000534,26/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000149,27/06/2022 00:00:00,D220000534,26/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,882,,,,,,,,,,0,882
>002,Services,02,CORPORATE,AP/2206/000150,27/06/2022 00:00:00,D220000552,28/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,7460,5,373,,,,,,,,373,7833
>002,Services,02,CORPORATE,AP/2206/000150,27/06/2022 00:00:00,D220000552,28/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000150,27/06/2022 00:00:00,D220000552,28/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,1441,,,,,,,,,,0,1441
>002,Services,02,CORPORATE,AP/2206/000151,27/06/2022 00:00:00,D220000458,21/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,9940,5,497,,,,,,,,497,10437
>002,Services,02,CORPORATE,AP/2206/000151,27/06/2022 00:00:00,D220000458,21/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200,18,36,,,,,,,,36,236
>002,Services,02,CORPORATE,AP/2206/000151,27/06/2022 00:00:00,D220000458,21/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,1811,,,,,,,,,,0,1811
>002,Services,02,CORPORATE,AP/2206/000152,27/06/2022 00:00:00,D220000394,17/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,7780,5,389,,,,,,,,389,8169
>002,Services,02,CORPORATE,AP/2206/000152,27/06/2022 00:00:00,D220000394,17/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000152,27/06/2022 00:00:00,D220000394,17/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,1153,,,,,,,,,,0,1153
>002,Services,02,CORPORATE,AP/2206/000153,27/06/2022 00:00:00,D220000393,17/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200,18,36,,,,,,,,36,236
>002,Services,02,CORPORATE,AP/2206/000153,27/06/2022 00:00:00,D220000393,17/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,11199,,,,,,,,,,0,11199
>002,Services,02,CORPORATE,AP/2206/000154,27/06/2022 00:00:00,D220000385,17/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,7560,5,378,,,,,,,,378,7938
>002,Services,02,CORPORATE,AP/2206/000154,27/06/2022 00:00:00,D220000385,17/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,100,18,18,,,,,,,,18,118
>002,Services,02,CORPORATE,AP/2206/000154,27/06/2022 00:00:00,D220000385,17/05/2022 00:00:00,3009195,AMAZING ROOTS LLP,07ABLFA8090L1ZW,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,1141,,,,,,,,,,0,1141
>002,Services,82,BLOCK - III,4C/2206/000003,28/06/2022 00:00:00,016,27/06/2022 00:00:00,3003999,TANU ENGINEERING,07ARHPM8444Q2ZX,PB,,,,,8000,18,1440,,,,,,,,1440,9440
>002,Services,78,"A-15, SEC 58",4C/2206/000003,28/06/2022 00:00:00,SPS/22-23/353,27/06/2022 00:00:00,3007362,SAHIL POWER SYSTEMS,07AAGPG2467F1ZW,PB,,,,,32000,18,5760,,,,,,,,5760,37760
>002,Services,00,"I-62, NOIDA",4C/2206/000003,28/06/2022 00:00:00,FL/04867/22-23,09/06/2022 00:00:00,3007583,FARE LABS PRIVATE LIMITED,06AABCF3412F1Z8,PB,,,,,10000,18,1800,,,,,,,,1800,11800
>002,Services,02,CORPORATE,4C/2206/000013,28/06/2022 00:00:00,WT/22-23/59,21/04/2022 00:00:00,3008388,WROFFY TECHNOLOGIES PRIVATE LIMITED,06AACCW0127B1Z0,PB,,,,,58400,18,10512,,,,,,,,10512,68912
>002,Services,02,CORPORATE,4C/2206/000014,28/06/2022 00:00:00,SKBD/90,27/06/2022 00:00:00,3005273,PSG ELECTRICALS PVT. LTD.,09AAHCP9081A1ZB,PB,,,,,15000,,,9,1350,9,1350,,,,2700,17700
>002,Services,02,CORPORATE,4C/2206/000015,28/06/2022 00:00:00,SCSNO2223000389,25/06/2022 00:00:00,3005337,CUMMINS SALES & SERVICE PVT. LTD.,09AAECC6820H1ZO,PB,,,,,270150,,,9,24313.5,9,24313.5,,,,48627,318777
>002,Services,75,SNACKS DIV.,AP/2206/000006,28/06/2022 00:00:00,33,06/06/2022 00:00:00,3008110,V.K.PLASTIC ENTERPRISES,09ANTPK4448A1ZT,PB,,,,,15300,,,9,1377,9,1377,,,,2754,18054
>002,Services,75,SNACKS DIV.,AP/2206/000007,28/06/2022 00:00:00,34,06/06/2022 00:00:00,3008110,V.K.PLASTIC ENTERPRISES,09ANTPK4448A1ZT,PB,,,,,11450,,,9,1030.5,9,1030.5,,,,2061,13511
>002,Services,72,CANDY-NOIDA,AP/2206/000012,28/06/2022 00:00:00,32,06/06/2022 00:00:00,3008110,V.K.PLASTIC ENTERPRISES,09ANTPK4448A1ZT,PB,,,,,14600,,,9,1314,9,1314,,,,2628,17228
>002,Services,70,PRECIOUS,AP/2206/000019,28/06/2022 00:00:00,D1133021,27/06/2022 00:00:00,3009201,SPECTRO ANALYTICAL LABS PRIVATE  LIMITED,07AACCS2840R1ZX,PB,,,,,5000,18,900,,,,,,,,900,5900
>002,Services,00,"I-62, NOIDA",AP/2206/000021,28/06/2022 00:00:00,B22/113/18,31/05/2022 00:00:00,3007582,BARASIA ADVERTISING LIMITED,09AAACB5792P1ZZ,PB,60301,ADVERTISING & PUBLICITY EXPENSES,0001,ADVERTISING - ELECTRONIC MEDIA,168800,,,9,15192,9,15192,,,,30384,199184
>002,Services,02,CORPORATE,AP/2206/000156,28/06/2022 00:00:00,C/2022-23/207,07/05/2022 00:00:00,3002568,CARE TRAVEL AND TOURS,07BHMPS9321J1ZR,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,400,18,72,,,,,,,,72,472
>002,Services,02,CORPORATE,AP/2206/000156,28/06/2022 00:00:00,C/2022-23/207,07/05/2022 00:00:00,3002568,CARE TRAVEL AND TOURS,07BHMPS9321J1ZR,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,6320,,,,,,,,,,0,6320
>002,Services,02,CORPORATE,AP/2206/000157,28/06/2022 00:00:00,C/2022-23/365,27/05/2022 00:00:00,3002568,CARE TRAVEL AND TOURS,07BHMPS9321J1ZR,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,200,18,36,,,,,,,,36,236
>002,Services,02,CORPORATE,AP/2206/000157,28/06/2022 00:00:00,C/2022-23/365,27/05/2022 00:00:00,3002568,CARE TRAVEL AND TOURS,07BHMPS9321J1ZR,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,5279,,,,,,,,,,0,5279
>002,Services,02,CORPORATE,AP/2206/000158,28/06/2022 00:00:00,100173815,27/06/2022 00:00:00,3003658,WEBTEL ELECTROSOFT PVT. LTD.,07AAACW3775F1Z8,PB,,,,,12250,18,2205,,,,,,,,2205,14455
>002,Services,70,PRECIOUS,J2/0622/000085,28/06/2022 00:00:00,DSL56ISGS220048,28/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,66470.8,,0,6,3988.25,6,3988.25,,,,7976.5,74447.3
>002,Services,70,PRECIOUS,J2/0622/000086,28/06/2022 00:00:00,DSL56ISGS2200049,28/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,33198,,0,6,1991.88,6,1991.88,,,,3983.76,37181.76
>002,Services,70,PRECIOUS,J2/0622/000087,28/06/2022 00:00:00,DSL56ISGS2200050,28/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,30555.25,,0,6,1833.32,6,1833.32,,,,3666.64,34221.89
>002,Services,70,PRECIOUS,J2/0622/000088,28/06/2022 00:00:00,DSL56ISGS2200047,28/06/2022 00:00:00,3000377,DHARAMPAL SATYAPAL LTD.  (SFD),09AAACD0132H1Z6,PB,,,,,22751,,0,6,1365.06,6,1365.06,,,,2730.12,25481.12
>002,Services,31,"B-67, NOIDA",4C/2206/000004,29/06/2022 00:00:00,270,27/06/2022 00:00:00,3003439,ASHOKA GLASS CLEANING SERVICE,07AEWPG1918D1ZI,PB,,,,,7750.75,18,1395.14,,,,,,,,1395.14,9145.89
>002,Services,79,CANPACK,4C/2206/000004,29/06/2022 00:00:00,2330315058,03/06/2022 00:00:00,3009261,FUJI ELECTRIC INDIA PRIVATE LIMITED,07AABCC2553Q1ZE,PB,,,,,15000,18,2700,,,,,,,,2700,17700
>002,Services,36,"BLOCK V, SECT 60",AP/2206/000001,29/06/2022 00:00:00,00150/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,36483,,,9,3283.47,9,3283.47,,,,6566.94,43049.94
>002,Services,36,"BLOCK V, SECT 60",AP/2206/000002,29/06/2022 00:00:00,00151/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,1435,,,9,129.15,9,129.15,,,,258.3,1693.3
>002,Services,80,ENGINEERING,AP/2206/000004,29/06/2022 00:00:00,00152/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,23675,,,9,2130.75,9,2130.75,,,,4261.5,27936.5
>002,Services,80,ENGINEERING,AP/2206/000005,29/06/2022 00:00:00,00153/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,4469,,,9,402.21,9,402.21,,,,804.42,5273.42
>002,Services,67,"B-III,ELAICHI/CHATNI",AP/2206/000007,29/06/2022 00:00:00,00142/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,191012,,,9,17191.08,9,17191.08,,,,34382.16,225394.16
>002,Services,67,"B-III,ELAICHI/CHATNI",AP/2206/000008,29/06/2022 00:00:00,00143/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,35606,,,9,3204.54,9,3204.54,,,,6409.08,42015.08
>002,Services,75,SNACKS DIV.,AP/2206/000008,29/06/2022 00:00:00,00162/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,91791,,,9,8261.19,9,8261.19,,,,16522.38,108313.38
>002,Services,34,UNIT 6C,AP/2206/000009,29/06/2022 00:00:00,00144/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,136812,,,9,12313.08,9,12313.08,,,,24626.16,161438.16
>002,Services,75,SNACKS DIV.,AP/2206/000009,29/06/2022 00:00:00,00163/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,19171,,,9,1725.39,9,1725.39,,,,3450.78,22621.78
>002,Services,31,"B-67, NOIDA",AP/2206/000009,29/06/2022 00:00:00,00168/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,357650,,,9,32188.5,9,32188.5,,,,64377,422027
>002,Services,85,UNIT 1D,AP/2206/000009,29/06/2022 00:00:00,00170/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,373755,,,9,33637.95,9,33637.95,,,,67275.9,441030.9
>002,Services,34,UNIT 6C,AP/2206/000010,29/06/2022 00:00:00,00145/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,32761,,,9,2948.49,9,2948.49,,,,5896.98,38657.98
>002,Services,31,"B-67, NOIDA",AP/2206/000010,29/06/2022 00:00:00,00169/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,137047,,,9,12334.23,9,12334.23,,,,24668.46,161715.46
>002,Services,85,UNIT 1D,AP/2206/000010,29/06/2022 00:00:00,00171/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,52012,,,9,4681.08,9,4681.08,,,,9362.16,61374.16
>002,Services,82,BLOCK - III,AP/2206/000011,29/06/2022 00:00:00,00140/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,134094,,,9,12068.46,9,12068.46,,,,24136.92,158230.92
>002,Services,82,BLOCK - III,AP/2206/000012,29/06/2022 00:00:00,00141/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,50171,,,9,4515.39,9,4515.39,,,,9030.78,59201.78
>002,Services,84,UNIT 6A,AP/2206/000012,29/06/2022 00:00:00,00146/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,528032,,,9,47522.88,9,47522.88,,,,95045.76,623077.76
>002,Services,84,UNIT 6A,AP/2206/000013,29/06/2022 00:00:00,00147/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,74925,,,9,6743.25,9,6743.25,,,,13486.5,88411.5
>002,Services,72,CANDY-NOIDA,AP/2206/000013,29/06/2022 00:00:00,00160/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,702860,,,9,63257.4,9,63257.4,,,,126514.8,829374.8
>002,Services,56,"B-59, NOIDA",AP/2206/000013,29/06/2022 00:00:00,00164/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,444755,,,9,40027.95,9,40027.95,,,,80055.9,524810.9
>002,Services,72,CANDY-NOIDA,AP/2206/000014,29/06/2022 00:00:00,00161/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,173661,,,9,15629.49,9,15629.49,,,,31258.98,204919.98
>002,Services,56,"B-59, NOIDA",AP/2206/000014,29/06/2022 00:00:00,00165/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,4833,,,9,434.97,9,434.97,,,,869.94,5702.94
>002,Services,73,"B-2-GF, Sec 68",AP/2206/000015,29/06/2022 00:00:00,CBNDAB2223000035,18/05/2022 00:00:00,3009206,DELEX CARGO INDIA PVT LIMITED,09AADCD1983D1ZQ,PB,60309,FREIGHT & FORARDING EXPENSES,0003,FREIGHT,120081.66,,,6,7204.9,6,7204.9,,,,14409.8,134491.46
>002,Services,73,"B-2-GF, Sec 68",AP/2206/000016,29/06/2022 00:00:00,00158/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,369488,,,9,33253.92,9,33253.92,,,,66507.84,435995.84
>002,Services,73,"B-2-GF, Sec 68",AP/2206/000017,29/06/2022 00:00:00,00159/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,106572,,,9,9591.48,9,9591.48,,,,19182.96,125754.96
>002,Services,70,PRECIOUS,AP/2206/000020,29/06/2022 00:00:00,00148/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,645438,,,9,58089.42,9,58089.42,,,,116178.84,761616.84
>002,Services,70,PRECIOUS,AP/2206/000021,29/06/2022 00:00:00,00149/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,263579,,,9,23722.11,9,23722.11,,,,47444.22,311023.22
>002,Services,70,PRECIOUS,AP/2206/000022,29/06/2022 00:00:00,00173/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,52551,,,9,4729.59,9,4729.59,,,,9459.18,62010.18
>002,Services,00,"I-62, NOIDA",AP/2206/000023,29/06/2022 00:00:00,00166/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,1153847,,,9,103846.23,9,103846.23,,,,207692.46,1361539.46
>002,Services,00,"I-62, NOIDA",AP/2206/000024,29/06/2022 00:00:00,00167/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,235832,,,9,21224.88,9,21224.88,,,,42449.76,278281.76
>002,Services,78,"A-15, SEC 58",AP/2206/000063,29/06/2022 00:00:00,00156/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,376474,,,9,33882.66,9,33882.66,,,,67765.32,444239.32
>002,Services,78,"A-15, SEC 58",AP/2206/000064,29/06/2022 00:00:00,00157/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,123848,,,9,11146.32,9,11146.32,,,,22292.64,146140.64
>002,Services,02,CORPORATE,AP/2206/000160,29/06/2022 00:00:00,00154/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,440411,,,9,39636.99,9,39636.99,,,,79273.98,519684.98
>002,Services,02,CORPORATE,AP/2206/000161,29/06/2022 00:00:00,00155/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,97149,,,9,8743.41,9,8743.41,,,,17486.82,114635.82
>002,Services,02,CORPORATE,AP/2206/000162,29/06/2022 00:00:00,00172/2022-2023,01/06/2022 00:00:00,3008506,M R WORK SOLUTION PRIVATE LIMITED,09AALCM6123A1ZP,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,27314,,,9,2458.26,9,2458.26,,,,4916.52,32230.52
>002,Services,02,CORPORATE,AP/2206/000165,29/06/2022 00:00:00,TM/2022-23/098,11/06/2022 00:00:00,3003058,TARUN MARWAH,07AAQPM0464L1ZA,PB,60309,FREIGHT & FORARDING EXPENSES,0013,EXPORT EXPENSES,20400,18,3672,,,,,,,,3672,24072
>002,Services,02,CORPORATE,AP/2206/000166,29/06/2022 00:00:00,LAE/MEL22-23/040,16/06/2022 00:00:00,3003972,LA - MAX LOGISTICS,07AADFL1442N1Z9,PB,60309,FREIGHT & FORARDING EXPENSES,0013,EXPORT EXPENSES,6000,5,300,,,,,,,,300,6300
>002,Services,02,CORPORATE,AP/2206/000166,29/06/2022 00:00:00,LAE/MEL22-23/040,16/06/2022 00:00:00,3003972,LA - MAX LOGISTICS,07AADFL1442N1Z9,PB,60309,FREIGHT & FORARDING EXPENSES,0013,EXPORT EXPENSES,8450,18,1521,,,,,,,,1521,9971
>002,Services,02,CORPORATE,AP/2206/000166,29/06/2022 00:00:00,LAE/MEL22-23/040,16/06/2022 00:00:00,3003972,LA - MAX LOGISTICS,07AADFL1442N1Z9,PB,60309,FREIGHT & FORARDING EXPENSES,0013,EXPORT EXPENSES,300,,,,,,,,,,0,300
>002,Services,70,PRECIOUS,J2/0622/000089,29/06/2022 00:00:00,CL/2022-23/011,28/06/2022 00:00:00,3007994,CHOTEY LAL,09BAMPS7059G1Z1,PB,,,,,21600,,0,9,1944,9,1944,,,,3888,25488
>002,Services,83,UNIT 1C,4C/2206/000001,30/06/2022 00:00:00,GST/186/2022-23,25/06/2022 00:00:00,3006512,S.F ENGINEERING,09BCYPS1716A1ZD,PB,,,,,13340,,,9,1200.6,9,1200.6,,,,2401.2,15741.2
>002,Services,79,CANPACK,4C/2206/000005,30/06/2022 00:00:00,SER/003104,17/06/2022 00:00:00,3003796,PRASAD GWK COOLTECH PVT LTD,24AABCP4965D1ZK,PB,,,,,4000,18,720,,,,,,,,720,4720
>002,Services,36,"BLOCK V, SECT 60",AP/2206/000003,30/06/2022 00:00:00,50/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,27479,18,4946.22,,,,,,,,4946.22,32425.22
>002,Services,36,"BLOCK V, SECT 60",AP/2206/000004,30/06/2022 00:00:00,51/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,1921,18,345.78,,,,,,,,345.78,2266.78
>002,Services,80,ENGINEERING,AP/2206/000006,30/06/2022 00:00:00,64/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,27977,18,5035.86,,,,,,,,5035.86,33012.86
>002,Services,80,ENGINEERING,AP/2206/000007,30/06/2022 00:00:00,65/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,2043,18,367.74,,,,,,,,367.74,2410.74
>002,Services,32,"B-68, NOIDA",AP/2206/000008,30/06/2022 00:00:00,48/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,68704,18,12366.72,,,,,,,,12366.72,81070.72
>002,Services,80,ENGINEERING,AP/2206/000008,30/06/2022 00:00:00,98,30/06/2022 00:00:00,3009287,HIND HEALTH & ENVIRO SOLUTIONS PVT. LTD.,07AACCH7912F1ZQ,PB,60201,RENT  PAID,0008,RENT-OTHER,5000,18,900,,,,,,,,900,5900
>002,Services,32,"B-68, NOIDA",AP/2206/000009,30/06/2022 00:00:00,49/2022-2023,02/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,22790,18,4102.2,,,,,,,,4102.2,26892.2
>002,Services,67,"B-III,ELAICHI/CHATNI",AP/2206/000009,30/06/2022 00:00:00,56/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,90043,18,16207.74,,,,,,,,16207.74,106250.74
>002,Services,67,"B-III,ELAICHI/CHATNI",AP/2206/000010,30/06/2022 00:00:00,57/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,18423,18,3316.14,,,,,,,,3316.14,21739.14
>002,Services,75,SNACKS DIV.,AP/2206/000010,30/06/2022 00:00:00,68/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,114805,18,20664.9,,,,,,,,20664.9,135469.9
>002,Services,34,UNIT 6C,AP/2206/000011,30/06/2022 00:00:00,58/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,34931,18,6287.58,,,,,,,,6287.58,41218.58
>002,Services,85,UNIT 1D,AP/2206/000011,30/06/2022 00:00:00,62/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,238304,18,42894.72,,,,,,,,42894.72,281198.72
>002,Services,75,SNACKS DIV.,AP/2206/000011,30/06/2022 00:00:00,69/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,38965,18,7013.7,,,,,,,,7013.7,45978.7
>002,Services,34,UNIT 6C,AP/2206/000012,30/06/2022 00:00:00,59/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,8959,18,1612.62,,,,,,,,1612.62,10571.62
>002,Services,85,UNIT 1D,AP/2206/000012,30/06/2022 00:00:00,63/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,31931,18,5747.58,,,,,,,,5747.58,37678.58
>002,Services,79,CANPACK,AP/2206/000012,30/06/2022 00:00:00,80/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,154276,18,27769.68,,,,,,,,27769.68,182045.68
>002,Services,82,BLOCK - III,AP/2206/000013,30/06/2022 00:00:00,54/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,47932,18,8627.76,,,,,,,,8627.76,56559.76
>002,Services,79,CANPACK,AP/2206/000013,30/06/2022 00:00:00,81/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,46592,18,8386.56,,,,,,,,8386.56,54978.56
>002,Services,82,BLOCK - III,AP/2206/000014,30/06/2022 00:00:00,55/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,21860,18,3934.8,,,,,,,,3934.8,25794.8
>002,Services,84,UNIT 6A,AP/2206/000014,30/06/2022 00:00:00,60/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,163203,18,29376.54,,,,,,,,29376.54,192579.54
>002,Services,84,UNIT 6A,AP/2206/000015,30/06/2022 00:00:00,61/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,25642,18,4615.56,,,,,,,,4615.56,30257.56
>002,Services,56,"B-59, NOIDA",AP/2206/000015,30/06/2022 00:00:00,66/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,244941,18,44089.38,,,,,,,,44089.38,289030.38
>002,Services,56,"B-59, NOIDA",AP/2206/000016,30/06/2022 00:00:00,67/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,6659,18,1198.62,,,,,,,,1198.62,7857.62
>002,Services,73,"B-2-GF, Sec 68",AP/2206/000019,30/06/2022 00:00:00,74/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,76425,18,13756.5,,,,,,,,13756.5,90181.5
>002,Services,73,"B-2-GF, Sec 68",AP/2206/000020,30/06/2022 00:00:00,75/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,34979,18,6296.22,,,,,,,,6296.22,41275.22
>002,Services,70,PRECIOUS,AP/2206/000023,30/06/2022 00:00:00,90/2022-2023,17/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,10192,18,1834.56,,,,,,,,1834.56,12026.56
>002,Services,70,PRECIOUS,AP/2206/000024,30/06/2022 00:00:00,91/2022-2023,17/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,489,18,88.02,,,,,,,,88.02,577.02
>002,Services,70,PRECIOUS,AP/2206/000025,30/06/2022 00:00:00,47/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,84097,18,15137.46,,,,,,,,15137.46,99234.46
>002,Services,70,PRECIOUS,AP/2206/000026,30/06/2022 00:00:00,46/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,246105,18,44298.9,,,,,,,,44298.9,290403.9
>002,Services,00,"I-62, NOIDA",AP/2206/000028,30/06/2022 00:00:00,70/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,682292,18,122812.56,,,,,,,,122812.56,805104.56
>002,Services,00,"I-62, NOIDA",AP/2206/000029,30/06/2022 00:00:00,71/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,149660,18,26938.8,,,,,,,,26938.8,176598.8
>002,Services,78,"A-15, SEC 58",AP/2206/000065,30/06/2022 00:00:00,72/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,307602,18,55368.36,,,,,,,,55368.36,362970.36
>002,Services,78,"A-15, SEC 58",AP/2206/000066,30/06/2022 00:00:00,73/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,101420,18,18255.6,,,,,,,,18255.6,119675.6
>002,Services,02,CORPORATE,AP/2206/000167,30/06/2022 00:00:00,AIC/22-23/15,23/06/2022 00:00:00,3009358,APPETENCE INDIA CORPORATION,09BJRPK1840F2Z1,PB,60211,LEGAL & PROFESSIONAL EXPENSES,0008,OTHERS,16100,,,9,1449,9,1449,,,,2898,18998
>002,Services,02,CORPORATE,AP/2206/000168,30/06/2022 00:00:00,52/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,593001,18,106740.18,,,,,,,,106740.18,699741.18
>002,Services,02,CORPORATE,AP/2206/000169,30/06/2022 00:00:00,53/2022-2023,01/06/2022 00:00:00,3003108,MAGNUM HOUSEKEEPING SERVICES PRIVATE LIMITED,07AAGCM4447G1ZF,PB,60120,"SALARY, WAGES & BONUS",0005,CASUAL WAGES,153749,18,27674.82,,,,,,,,27674.82,181423.82
>002,Services,02,CORPORATE,AP/2206/000170,30/06/2022 00:00:00,1661,22/06/2022 00:00:00,3005247,HYPHEN,09AANCS4735N1ZK,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,47.62,,,2.5,1.19,2.5,1.19,,,,2.38,50
>002,Services,02,CORPORATE,AP/2206/000170,30/06/2022 00:00:00,1661,22/06/2022 00:00:00,3005247,HYPHEN,09AANCS4735N1ZK,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,2500,,,6,150,6,150,,,,300,2800
>002,Services,02,CORPORATE,AP/2206/000172,30/06/2022 00:00:00,1784,28/06/2022 00:00:00,3005247,HYPHEN,09AANCS4735N1ZK,PB,60208,TRAVELLING & CONVEYANCE - DOMESTIC,0003,TRAVELLING - STAFF - OUTSIDE HD QTR,7100,,,6,426,6,426,,,,852,7952
>002,Services,02,CORPORATE,AP/2206/000173,30/06/2022 00:00:00,1705,25/06/2022 00:00:00,3005247,HYPHEN,09AANCS4735N1ZK,PB,60303,SALES PROMOTION EXPENSES,0010,SALES & MARKETING CONFRENCE,58.1,,,2.5,1.45,2.5,1.45,,,,2.9,61
>002,Services,02,CORPORATE,AP/2206/000173,30/06/2022 00:00:00,1705,25/06/2022 00:00:00,3005247,HYPHEN,09AANCS4735N1ZK,PB,60303,SALES PROMOTION EXPENSES,0010,SALES & MARKETING CONFRENCE,57500,,,6,3450,6,3450,,,,6900,64400
>002,Services,96, C&F,CE/2206/000001,30/06/2022 00:00:00,VE/00572/2022-23,01/06/2022 00:00:00,205609,VATIKA ENTERPRISES,,PB,,,,,13030,,,9,1173,9,1173,,,,2346,15376
>002,Services,96, C&F,CE/2206/000002,30/06/2022 00:00:00,141,07/06/2022 00:00:00,203947,JINDAL TRADERS,,PB,,,,,24501,,,9,2205,9,2205,,,,4410,28911
>002,Services,96, C&F,CE/2206/000003,30/06/2022 00:00:00,418,02/06/2022 00:00:00,205207,H C TRADERS,,PB,,,,,37789,,,9,3401,9,3401,,,,6802,44591
>002,Services,73,"B-2-GF, Sec 68",CE/2206/000016,30/06/2022 00:00:00,1463,03/06/2022 00:00:00,294439,SHRI MANIKESHWARI SALES CORPORATION,,PB,,,,,138400,18,24912,,,,,,,,24912,163312
>002,Services,73,"B-2-GF, Sec 68",CE/2206/000017,30/06/2022 00:00:00,1464,03/06/2022 00:00:00,294439,SHRI MANIKESHWARI SALES CORPORATION,,PB,,,,,161596,18,29087,,,,,,,,29087,190683
>002,Services,73,"B-2-GF, Sec 68",CE/2206/000018,30/06/2022 00:00:00,1465,03/06/2022 00:00:00,294439,SHRI MANIKESHWARI SALES CORPORATION,,PB,,,,,587049,18,105669,,,,,,,,105669,692718
>002,Services,73,"B-2-GF, Sec 68",CE/2206/000019,30/06/2022 00:00:00,PR/22-23/0004,04/06/2022 00:00:00,205893,SBL PRODUCTS,,PB,,,,,57500,18,10350,,,,,,,,10350,67850
>002,Services,73,"B-2-GF, Sec 68",CE/2206/000020,30/06/2022 00:00:00,1458,02/06/2022 00:00:00,294439,SHRI MANIKESHWARI SALES CORPORATION,,PB,,,,,302084,18,54375,,,,,,,,54375,356459
>002,Services,73,"B-2-GF, Sec 68",CE/2206/000021,30/06/2022 00:00:00,173,06/06/2022 00:00:00,205668,HARSH ENTERPRISES,,PB,,,,,127090,18,22876,,,,,,,,22876,149966
>002,Services,73,"B-2-GF, Sec 68",CE/2206/000022,30/06/2022 00:00:00,PR/22-23/0003,04/06/2022 00:00:00,205893,SBL PRODUCTS,,PB,,,,,121869,18,21936,,,,,,,,21936,143805
>002,Services,73,"B-2-GF, Sec 68",CE/2206/000023,30/06/2022 00:00:00,13,15/04/2022 00:00:00,205888,GOEL BROTHERS,,PB,,,,,71624,18,12892,,,,,,,,12892,84516
>,,31,"B-67, NOIDA",4C/2206/000075,24/06/2022 00:00:00,378,23/06/2022 00:00:00,3005082,MOHD FURKAN FABRICATION,,PB,,,,,,,,,,,,,,,0,0

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