Bugzilla – Attachment 2992 Details for
Bug 9260
New Report
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PURF5092
PURF5092.csv (text/csv), 837.65 KB, created by
Sharad
on 2022-08-26 15:31:08 IST
(
hide
)
Description:
PURF5092
Filename:
MIME Type:
Creator:
Sharad
Created:
2022-08-26 15:31:08 IST
Size:
837.65 KB
patch
obsolete
>Invoice Wise Purchase Detail for GSTIN - 09AAACD1952B1Z4 from 01-JUN-2022 to 30-JUN-2022 > >(Filter : On Entry Date) > >"Commodity Type","Commodity Desc","Comp Code","Short Name","Document String","Date","Supplier Bill Number","Date","Supplier Code","Supplier Name","GST Number","Data Desc","Account Code","Account Name","Sub Account Code","Sub Account Name","Taxable Amount","IGST Rate","IGST Amount","CGST Rate","CGST Amount","SGST Rate","SGST Amount","CESS Rate","CESS Amount","CESS On Qty","TOTAL GST","Bill Amount","Status" >"#2","PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED","00","I-62, NOIDA","AP/2206/000012","2022/06/20 00:00:00","098","2022/06/15 00:00:00","3006247","KUSUM SHARMA","09BPHPS9771P2ZK","PB","60025","ELECTRICITY & WATER CHARGES","0002","WATER EXPENSES","78620","","","0","0","0","0","","","","0","78620","Posted" >"#2","PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED","02","CORPORATE","AP/2206/000003","2022/06/03 00:00:00","GSJ22-06872","2022/06/01 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","Posted" >"#2","PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED","02","CORPORATE","AP/2206/000003","2022/06/03 00:00:00","GSJ22-06872","2022/06/01 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","Posted" >"#2","PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED","02","CORPORATE","AP/2206/000039","2022/06/08 00:00:00","22-23/VB-204","2022/05/31 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","Posted" >"#2","PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED","02","CORPORATE","AP/2206/000039","2022/06/08 00:00:00","22-23/VB-204","2022/05/31 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","Posted" >"#2","PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED","02","CORPORATE","AP/2206/000039","2022/06/08 00:00:00","22-23/VB-204","2022/05/31 00:00:00","3000214","JAIN SERVICE STATION","09AAMPJ0152A1Z7","PB","60326","AUTO TRALLER & DELIVERY VAN","0001","ATDV EXPENSES","15603","","","0","0","0","0","","","","0","15603","Posted" >"#2","PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED","02","CORPORATE","AP/2206/000040","2022/06/08 00:00:00","22-23/VB-226","2022/05/31 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","Posted" >"#2","PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED","02","CORPORATE","AP/2206/000040","2022/06/08 00:00:00","22-23/VB-226","2022/05/31 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","Posted" >"#2","PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED","02","CORPORATE","AP/2206/000040","2022/06/08 00:00:00","22-23/VB-226","2022/05/31 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","Posted" >"#2","PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED","02","CORPORATE","AP/2206/000041","2022/06/08 00:00:00","22-23/VB-251","2022/05/31 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","Posted" >"#2","PURCHASE OF GOODS UNDER GST CREDIT NOT ALLOWED","02","CORPORATE","AP/2206/000091","2022/06/13 00:00:00","RO23H002343","2022/06/08 00:00:00","3004875","KONCEPT AUTOMOBILES PVT. 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