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10 Plus Purchase Not in Tally

The document appears to be an invoice listing details of transactions between various suppliers and recipients. It includes information such as company names, invoice numbers, dates, taxable values, tax rates, tax amounts for integrated tax, central tax and state/UT tax. There are multiple transactions listed between February 1, 2023 to February 28, 2023 with values ranging from ₹500 to over ₹40,000 and tax rates of 5%, 12% and 18%.

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0% found this document useful (0 votes)
58 views14 pages

10 Plus Purchase Not in Tally

The document appears to be an invoice listing details of transactions between various suppliers and recipients. It includes information such as company names, invoice numbers, dates, taxable values, tax rates, tax amounts for integrated tax, central tax and state/UT tax. There are multiple transactions listed between February 1, 2023 to February 28, 2023 with values ranging from ₹500 to over ₹40,000 and tax rates of 5%, 12% and 18%.

Uploaded by

AAKAR
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Trade/Legal name of the Invoice Details Taxable Value Tax Amount

GSTIN of supplier Rate(%)


supplier Invoice number Invoice Date Invoice (₹) Integrated Central Tax(₹) State/UT
Value(₹) Tax(₹) Tax(₹)
24ALWPP0726F1ZY SHRINATH AGENCY T18092/2223 07/02/2023 3102.00 18 2629.07 0.00 236.62 236.62
24ALWPP0726F1ZY SHRINATH AGENCY T18549/2223 14/02/2023 528.00 18 447.56 0.00 40.28 40.28
24BLZPP1971J1ZC S B ENTERPRISES SBE22-23-23383 28/02/2023 706.00 12 466.55 0.00 27.99 27.99
24BLZPP1971J1ZC S B ENTERPRISES SBE22-23-23383 28/02/2023 706.00 18 155.13 0.00 13.96 13.96
24ACMFS1951J1ZV SANJIVANI DISTRIBUTOR AH-011943 20/02/2023 1260.00 5 1200.03 0.00 30.00 30.00
24BLMPS3513A1ZF VEER PARSHWA AGENCY22/SZ-009926 21/02/2023 2708.00 12 960.73 0.00 57.65 57.65
24BLMPS3513A1ZF VEER PARSHWA AGENCY22/SZ-009926 21/02/2023 2708.00 18 1382.97 0.00 124.47 124.47
24COKPP2096F1ZR KAVISH SALES HER-22663 21/02/2023 1281.00 18 1085.81 0.00 97.72 97.72
24AAMFM0969Q1ZJ SHIV SAGAR TRADING CO. SSTC/2223/12080 17/02/2023 2052.00 5 1954.28 0.00 48.86 48.86
24AABCI6363G1ZP Reliance Jio Infocomm Limited
C24E222300172019 01/02/2023 546.34 18 463.00 0.00 41.67 41.67
24AALFA2264K1ZG ANAND SALES AGENCY LCBL004082208765 21/02/2023 712.00 18 603.81 0.00 54.34 54.34
24AIOPS8131L1ZP RAMESHKUMAR & CO. 322 07/01/2023 10592.00 5 5828.52 0.00 145.71 145.71
24AIOPS8131L1ZP RAMESHKUMAR & CO. 322 07/01/2023 10592.00 12 3992.84 0.00 239.57 239.57
24AAECF6680N1Z6 SUPER STORES BY NYKAANYD000642224 15/02/2023 2456.23 18 2081.55 0.00 187.34 187.34
24ABAPP7804J1ZN SHREE PAWAR CHEMICAL R02923/2223
WORKS 20/02/2023 2355.00 18 1995.75 0.00 179.62 179.62
24ADWPK7176L1ZP GOPINATH ENTERPRISE G02753 27/02/2023 642.00 12 1504.28 0.00 90.26 90.26
24ADWPK7176L1ZP GOPINATH ENTERPRISE G02753 27/02/2023 642.00 18 658.96 0.00 59.31 59.31
24ADWPK7176L1ZP GOPINATH ENTERPRISE GE006538/2223 04/02/2023 1768.00 5 1684.00 0.00 42.10 42.10
24AADCK6056C1ZV KHIMJI RAMDAS INDIA PVT KTR-242386
LTD 08/02/2023 665.00 18 563.94 0.00 50.75 50.75
24AAQCS4503H1ZC SUPERMARKET GROCERYIBGJ22SF00005871
SUPPLIES PRIVATE LIMITED
08/02/2023 6421.10 12 806.39 0.00 48.38 48.38
24AAQCS4503H1ZC SUPERMARKET GROCERYIBGJ22SF00005871
SUPPLIES PRIVATE LIMITED
08/02/2023 6421.10 18 5614.71 0.00 505.32 505.32
24AAQCS4503H1ZC SUPERMARKET GROCERYIBGJ22SF00012476
SUPPLIES PRIVATE LIMITED
16/02/2023 6590.12 12 1962.99 0.00 117.78 117.78
24AAQCS4503H1ZC SUPERMARKET GROCERYIBGJ22SF00012476
SUPPLIES PRIVATE LIMITED
16/02/2023 6590.12 18 3842.88 0.00 345.86 345.86
24AAFFU7887A1Z0 UMIYA ENTERPRISE LCBL053762216736 03/02/2023 3191.36 18 2704.54 0.00 243.41 243.41
24AAFFU7887A1Z0 UMIYA ENTERPRISE LCBL053762217039 09/02/2023 22603.02 18 19155.06 0.00 1723.96 1723.96
24AAFFU7887A1Z0 UMIYA ENTERPRISE LCBL053762217505 16/02/2023 4128.53 18 3498.75 0.00 314.89 314.89
24AAFFU7887A1Z0 UMIYA ENTERPRISE LCBL053762217902 23/02/2023 1907.69 18 1616.67 0.00 145.50 145.50
24ACMPA3396H1ZM NETLINK SYSTEMS CAD82637 23/02/2023 1058.00 18 896.76 0.00 80.71 80.71
24ALKPK6946L1ZK JALARAM TRADING G05893 13/02/2023 5506.00 18 4666.12 0.00 419.95 419.95
24AABFR1159G1ZI RUSHABH AGENCY NIV-13315 07/02/2023 5690.00 18 4822.42 0.00 434.02 434.02
24AAHFH8669P1ZI HIMSON AGENCY 8244 17/02/2023 5731.00 5 5457.86 0.00 136.45 136.45
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003659324 02/02/2023 6597.74 12 387.63 0.00 23.24 23.24
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003659324 02/02/2023 6597.74 18 5223.39 0.00 470.12 470.12
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003682958 09/02/2023 6431.03 18 4786.24 0.00 430.78 430.78
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003682958 09/02/2023 6431.03 12 699.27 0.00 41.98 41.98
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003695163 12/02/2023 4754.31 18 4029.07 0.00 362.62 362.62
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003720120 20/02/2023 8870.12 18 6947.76 0.00 625.29 625.29
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003720120 20/02/2023 8870.12 12 599.80 0.00 35.99 35.99
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003732669 24/02/2023 8691.68 12 331.23 0.00 19.87 19.87
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003732669 24/02/2023 8691.68 18 7051.47 0.00 634.62 634.62
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003738399 26/02/2023 2644.39 18 2224.05 0.00 200.17 200.17
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003741067 27/02/2023 3536.12 5 2533.34 0.00 63.33 63.33
24AAICG0781H1ZO GULAB OIL AND FOOD (AHMEDABAD)
RKT/036333 PRIVATE14/02/2023
LIMITED 40679.00 5 38741.99 0.00 968.54 968.54
24AAICG0781H1ZO GULAB OIL AND FOOD (AHMEDABAD)
RKT/037089 PRIVATE20/02/2023
LIMITED 4800.00 5 4571.40 0.00 114.29 114.29
24AAICG0781H1ZO GULAB OIL AND FOOD (AHMEDABAD)
RKT/037855 PRIVATE27/02/2023
LIMITED 4422.00 5 4211.76 0.00 105.29 105.29
24AAICG0781H1ZO GULAB OIL AND FOOD (AHMEDABAD)
RKT/037950 PRIVATE28/02/2023
LIMITED 1533.00 5 1460.16 0.00 36.50 36.50
24ABGPP7187A1ZO PATEL SALES GEN-4078 09/02/2023 14375.00 12 12834.82 0.00 770.09 770.09
24ABGPP7187A1ZO PATEL SALES GEN-4100 11/02/2023 3862.00 5 1926.66 0.00 48.17 48.17
24ABGPP7187A1ZO PATEL SALES GEN-4100 11/02/2023 3862.00 12 1641.98 0.00 98.52 98.52
24ABGPP7187A1ZO PATEL SALES GEN-4169 18/02/2023 2040.00 5 1942.86 0.00 48.57 48.57
24AHYPD8314K1ZY MANGALAM ENTERPRISET-A005924 09/02/2023 12079.50 18 10236.86 0.00 921.32 921.32
27AAACH2702H3ZY HDFC BANK LIMITED MAP230597486295328/02/2023 1000.06 18 847.51 152.55 0.00 0.00
24AAXPT0103C1ZZ HARSHIDDHI TRADERS GEN-6368 11/02/2023 3177.00 5 3025.80 0.00 75.65 75.65
24AAGFO5948R1ZG ORCHID MARKETING ORD21112 17/02/2023 1726.33 18 1462.99 0.00 131.67 131.67
24AAJFN1908K1Z8 NIK MARKETING NRM-18253 10/02/2023 6865.00 18 5817.50 0.00 523.58 523.58
24ABOPP6551E1ZI KAUSHAL SALES ABB-10276 06/02/2023 1801.79 18 1526.95 0.00 137.43 137.43
24ABOPP6551E1ZI KAUSHAL SALES ABB-10503 11/02/2023 2602.60 18 2205.60 0.00 198.50 198.50
24ABOPP6551E1ZI KAUSHAL SALES ABB-11123 27/02/2023 2366.00 18 2005.08 0.00 180.46 180.46
24AAEFK1567G1ZI KARAN ENTERPRISE AML-21650 02/02/2023 13516.00 12 12067.90 0.00 724.07 724.07
24AAEFK1567G1ZI KARAN ENTERPRISE AML-22859 20/02/2023 22302.00 12 19912.50 0.00 1194.75 1194.75
24AAEFK1567G1ZI KARAN ENTERPRISE AML-23057 23/02/2023 11324.00 12 10110.81 0.00 606.65 606.65
24AAEFK1567G1ZI KARAN ENTERPRISE AML-23259 27/02/2023 13473.00 5 2103.43 0.00 52.59 52.59
24AAEFK1567G1ZI KARAN ENTERPRISE AML-23259 27/02/2023 13473.00 12 10057.50 0.00 603.45 603.45
24AAWFA6588R1Z8 A D INTERNATIONAL M-008837 02/02/2023 6041.26 5 5753.58 0.00 143.84 143.84
24CPPPS9685M1ZL KRISH ENTERPRISE VC1062000-6201 02/02/2023 2911.00 5 2772.73 0.00 69.32 69.32
24AJXPJ2852M1ZL AM. ENTERPRISE 1361/2022-23 23/01/2023 2233.00 0 1000.00 0.00 0.00 0.00
24AJXPJ2852M1ZL AM. ENTERPRISE 1361/2022-23 23/01/2023 2233.00 5 135.00 0.00 3.38 3.38
24AJXPJ2852M1ZL AM. ENTERPRISE 1361/2022-23 23/01/2023 2233.00 18 925.00 0.00 83.25 83.25
24AKUPD7482P1ZA DIPALI ENTERPRISE GST/794 17/02/2023 384.00 18 325.67 0.00 29.31 29.31
24ACHPK4467G1ZL J AND B MARKETING CO. 8220 03/02/2023 1350.00 18 1144.00 0.00 102.96 102.96
24ACHPK4467G1ZL J AND B MARKETING CO. 8448 13/02/2023 661.00 18 560.01 0.00 50.40 50.40
24ACHPK4467G1ZL J AND B MARKETING CO. 8559 16/02/2023 2863.00 5 2401.97 0.00 60.05 60.05
24ACHPK4467G1ZL J AND B MARKETING CO. 8559 16/02/2023 2863.00 18 288.52 0.00 25.97 25.97
24ACHPK4467G1ZL J AND B MARKETING CO. 8728 24/02/2023 1649.00 5 1570.61 0.00 39.27 39.27
24AGSPS6687F1ZM VIRAL ENTERPRISE GEN-27678 07/02/2023 1848.00 12 1649.89 0.00 98.99 98.99
24AAIFJ6157F1ZD J J AND SONS FTN/2113/22-23 07/02/2023 9584.00 5 9127.56 0.00 228.19 228.19
24AAIFJ6157F1ZD J J AND SONS FTN/2203/22-23 18/02/2023 6120.00 5 5828.56 0.00 145.71 145.71
24AGRPD6080G1ZD TULSI MARKETING THEIN0026587 25/01/2023 286.36 18 242.68 0.00 21.84 21.84
24ABOPP7191G1Z8 MAHADEV AGENCIES I/22-23/101014 04/02/2023 6309.48 5 6009.03 0.00 150.23 150.23
24ABOPP7191G1Z8 MAHADEV AGENCIES I/22-23/102617 08/02/2023 2542.97 12 684.27 0.00 41.06 41.06
24ABOPP7191G1Z8 MAHADEV AGENCIES I/22-23/102617 08/02/2023 2542.97 18 1505.59 0.00 135.50 135.50
24ABOPP7191G1Z8 MAHADEV AGENCIES I/22-23/106296 21/02/2023 2523.79 5 2403.61 0.00 60.09 60.09
24ABOPP7191G1Z8 MAHADEV AGENCIES I/22-23/107870 27/02/2023 101.44 18 85.96 0.00 7.74 7.74
24ABOPP7191G1Z8 MAHADEV AGENCIES I/22-23/107871 27/02/2023 6885.58 5 6557.70 0.00 163.94 163.94
24AADFS2788N1ZN SHREE PADMAVATI MARKETIN
LA1-SALE-609291 13/02/2023 1360.00 0 1360.00 0.00 0.00 0.00
24AAMFV5908N1ZJ V R ENTERPRISE TAX-14287 14/02/2023 2164.00 18 1833.82 0.00 165.04 165.04
24AAMFV5908N1ZJ V R ENTERPRISE TAX-14293 14/02/2023 3450.00 18 2924.15 0.00 263.17 263.17
24AAMFV5908N1ZJ V R ENTERPRISE TAX-14604 21/02/2023 2079.00 18 1762.04 0.00 158.58 158.58
24AAMFV5908N1ZJ V R ENTERPRISE TAX-14916 28/02/2023 1976.00 18 1674.28 0.00 150.69 150.69
24ADVPT4347D1Z7 RAKESH CORPORATION GENSALES-17339 13/02/2023 1191.00 5 745.46 0.00 18.64 18.64
24ADVPT4347D1Z7 RAKESH CORPORATION GENSALES-17339 13/02/2023 1191.00 12 364.32 0.00 21.86 21.86
24AAPFS7127P1ZG SHREE PADMAVATI TRADERS
G174312201049 01/02/2023 1687.83 18 1430.36 0.00 128.73 128.73
24AAPFS7127P1ZG SHREE PADMAVATI TRADERS
G174312201498 04/02/2023 1953.54 18 1655.54 0.00 149.00 149.00
24AAPFS7127P1ZG SHREE PADMAVATI TRADERS
G174312202449 11/02/2023 4249.79 18 3601.51 0.00 324.14 324.14
24AAPFS7127P1ZG SHREE PADMAVATI TRADERS
G174312203429 18/02/2023 3622.16 18 3069.63 0.00 276.27 276.27
24AAPFS7127P1ZG SHREE PADMAVATI TRADERS
G174312204277 23/02/2023 2282.15 18 1934.02 0.00 174.06 174.06
24AAPFS7127P1ZG SHREE PADMAVATI TRADERS
G174312204539 25/02/2023 2235.26 18 1894.29 0.00 170.49 170.49
24AAPFS7127P1ZG SHREE PADMAVATI TRADERSG174312205048 28/02/2023 1917.32 18 1624.85 0.00 146.24 146.24
24AAPPD9896E1Z9 INFOMED TECH AND MARKETING
IK/22-23/1734 01/02/2023 1354.00 0 262.00 0.00 0.00 0.00
24AAPPD9896E1Z9 INFOMED TECH AND MARKETING
IK/22-23/1734 01/02/2023 1354.00 5 542.00 0.00 13.55 13.55
24AAPPD9896E1Z9 INFOMED TECH AND MARKETING
IK/22-23/1734 01/02/2023 1354.00 12 467.00 0.00 28.02 28.02
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW24769 01/02/2023 283.00 18 240.00 0.00 21.60 21.60
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW24912 01/02/2023 3847.00 18 3260.00 0.00 293.40 293.40
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW29248 08/02/2023 2015.00 18 1707.24 0.00 153.65 153.65
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW34452 15/02/2023 4679.00 12 916.08 0.00 54.96 54.96
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW34452 15/02/2023 4679.00 18 3096.11 0.00 278.65 278.65
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW34453 15/02/2023 365.00 18 309.38 0.00 27.84 27.84
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW39961 21/02/2023 1970.00 18 1686.49 0.00 151.78 151.78
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW40062 22/02/2023 11215.00 18 9504.60 0.00 855.41 855.41
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW40160 22/02/2023 1563.00 5 87.23 0.00 2.18 2.18
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW40160 22/02/2023 1563.00 18 1246.68 0.00 112.20 112.20
24ABXPT3924G1Z6 JAY JALARAM SALES AGENCY
JJ22/4567 01/02/2023 27157.00 5 25863.48 0.00 646.59 646.59
24ALYPR6610C1ZX VRAJ PHARMA A9748 05/01/2023 5398.00 18 4574.25 0.00 411.68 411.68
24BAOPS9374L1ZQ P.D MARKETING 22PDM28452 15/02/2023 217.99 12 194.63 0.00 11.68 11.68
24BAOPS9374L1ZQ P.D MARKETING 22PDM30317 25/02/2023 1203.67 12 1074.71 0.00 64.48 64.48
24BAOPS9374L1ZQ P.D MARKETING 22PDM31217 28/02/2023 132.12 12 117.96 0.00 7.08 7.08
24ABDPT7362C1ZQ KIRAN SALES 926 21/02/2023 2098.00 18 1778.04 0.00 160.02 160.02
24ABDPT7362C1ZQ KIRAN SALES 937 25/02/2023 1452.00 18 1230.78 0.00 110.77 110.77
24ABDFM0114F1Z0 MARUTI DISTRIBUTORS DIBL123262216428 10/02/2023 5592.00 18 4739.18 0.00 426.50 426.50
24AMJPS8866R1ZS ARIHANT MARKETTING 2131 08/02/2023 1032.34 18 874.86 0.00 78.74 78.74
24BGKPS5869L1ZI NAVRANG SALES SALES-2919 13/02/2023 987.00 12 881.63 0.00 52.90 52.90
27AAOFN6914C1Z6 Natural Indulgence LLP NI/10221/22-23 13/02/2023 3371.00 18 2856.98 514.26 0.00 0.00
24AACFR8019A1ZO J.R.SHAH AND CO. 22/SZ-056191 13/02/2023 3206.35 12 2862.81 0.00 171.77 171.77
24AAUFA2237K1ZA AAROGYA SALES PAT-23981 07/02/2023 1240.00 18 1050.84 0.00 94.58 94.58
24AAUFA2237K1ZA AAROGYA SALES PAT-24903 21/02/2023 4242.00 18 3594.93 0.00 323.54 323.54
24AHZPD4401C1ZQ AAI SHREE KHODIYAR MARKETING
GEN-3193 17/02/2023 1612.00 18 1365.80 0.00 122.92 122.92
24CBCPR7520R1Z4 SYNERGY TRADE TRICKS 22386/22-23 28/01/2023 462.00 5 439.98 0.00 11.00 11.00
24BKEPS9777B1ZT NAVKAR SALES AGENCY A001379 22/02/2023 1271.00 5 1210.30 0.00 30.26 30.26
24AAMFM0969Q1ZJ SHIV SAGAR TRADING CO. SSTC/2223/10273 07/01/2023 10039.00 5 9560.92 0.00 239.02 239.02
24AAMFM0969Q1ZJ SHIV SAGAR TRADING CO. SSTC/2223/10650 17/01/2023 2020.00 5 1923.80 0.00 48.10 48.10
24AAMFM0969Q1ZJ SHIV SAGAR TRADING CO. SSTC/2223/11255 30/01/2023 5142.00 5 4897.16 0.00 122.44 122.44
24AEBPJ4695R1ZV JAIN AGENCY M2/3019/22-23 03/01/2023 8775.00 5 8357.13 0.00 208.92 208.92
24AEBPJ4695R1ZV JAIN AGENCY M2/3208/22-23 19/01/2023 121726.00 5 115929.26 0.00 2898.25 2898.25
24ATQPP7304K1Z9 SHREE RAM ENTERPRISE A041397 09/01/2023 1279.00 18 1083.58 0.00 97.52 97.52
24AABCI6363G1ZP Reliance Jio Infocomm Limited
C24E222300152458 01/01/2023 546.34 18 463.00 0.00 41.67 41.67
27AAACH2702H3ZY HDFC BANK LIMITED MAP230312132373831/01/2023 1068.51 18 905.52 162.99 0.00 0.00
24ALWPP0726F1ZY SHRINATH AGENCY T15935/2223 03/01/2023 3932.00 5 2069.98 0.00 51.75 51.75
24ALWPP0726F1ZY SHRINATH AGENCY T15935/2223 03/01/2023 3932.00 18 1490.40 0.00 134.14 134.14
24ALWPP0726F1ZY SHRINATH AGENCY T17597/2223 31/01/2023 5607.00 5 2056.84 0.00 51.42 51.42
24ALWPP0726F1ZY SHRINATH AGENCY T17597/2223 31/01/2023 5607.00 18 2921.19 0.00 262.91 262.91
24CJIPP2051D1ZK OM AGENCY WT/8333 06/01/2023 30599.00 12 27320.28 0.00 1639.22 1639.22
24CJIPP2051D1ZK OM AGENCY WT/8965 27/01/2023 33888.00 12 30256.98 0.00 1815.42 1815.42
24BMWPS6113D1ZV S P ENTERPRISE ART-6138 28/01/2023 2724.00 18 2308.71 0.00 207.78 207.78
24AAPFS7127P1ZG SHREE PADMAVATI TRADERS G174312196972 07/01/2023 848.21 18 718.82 0.00 64.69 64.69
24AAPFS7127P1ZG SHREE PADMAVATI TRADERS G174312197492 11/01/2023 10818.98 18 9168.62 0.00 825.18 825.18
24AAPFS7127P1ZG SHREE PADMAVATI TRADERS G174312198622 18/01/2023 3193.74 18 2706.56 0.00 243.59 243.59
24AAPFS7127P1ZG SHREE PADMAVATI TRADERS G174312199232 21/01/2023 3162.50 18 2680.08 0.00 241.21 241.21
24AAPFS7127P1ZG SHREE PADMAVATI TRADERS G174312199659 24/01/2023 1280.52 18 1085.18 0.00 97.67 97.67
24AAPFS7127P1ZG SHREE PADMAVATI TRADERS G174312199821 25/01/2023 8487.53 18 7192.83 0.00 647.35 647.35
24AAPFS7127P1ZG SHREE PADMAVATI TRADERS G174312200500 28/01/2023 1178.73 18 998.92 0.00 89.90 89.90
24ADVPT4347D1Z7 RAKESH CORPORATION GENSALES-14991 02/01/2023 817.00 5 777.86 0.00 19.45 19.45
24AJXPJ2852M1ZL AM. ENTERPRISE 1278/2022-23 17/12/2022 3440.00 0 1960.00 0.00 0.00 0.00
24AJXPJ2852M1ZL AM. ENTERPRISE 1278/2022-23 17/12/2022 3440.00 18 1254.00 0.00 112.86 112.86
24AAUFA2237K1ZA AAROGYA SALES PAT-22062 11/01/2023 10172.00 18 8620.25 0.00 775.82 775.82
24AAUFA2237K1ZA AAROGYA SALES PAT-22384 18/01/2023 704.00 18 596.51 0.00 53.69 53.69
24AAUFA2237K1ZA AAROGYA SALES UC2215812 11/01/2023 10386.00 12 9273.22 0.00 556.39 556.39
24ACMFS1951J1ZV SANJIVANI DISTRIBUTOR AH-010828 25/01/2023 4206.00 5 4006.00 0.00 100.15 100.15
24CBCPR7520R1Z4 SYNERGY TRADE TRICKS 19296/22-23 16/12/2022 1306.00 5 1243.34 0.00 31.08 31.08
24ABDFM0114F1Z0 MARUTI DISTRIBUTORS DIBL123262215332 20/01/2023 3888.00 5 1520.50 0.00 38.01 38.01
24ABDFM0114F1Z0 MARUTI DISTRIBUTORS DIBL123262215332 20/01/2023 3888.00 18 1942.12 0.00 174.79 174.79
24ABDPT7362C1ZQ KIRAN SALES 765 07/01/2023 2408.00 12 2149.65 0.00 128.98 128.98
24ABDPT7362C1ZQ KIRAN SALES 766 07/01/2023 1790.00 18 1516.95 0.00 136.53 136.53
24AGDPP6753G1ZB SHREE BHAVANI AGENCIES SB-22/23-17004 18/01/2023 5830.00 5 5552.38 0.00 138.81 138.81
24AGDPP6753G1ZB SHREE BHAVANI AGENCIES SB-22/23-17699 30/01/2023 5830.00 5 5552.38 0.00 138.81 138.81
24AAXPT0103C1ZZ HARSHIDDHI TRADERS GEN-5581 07/01/2023 590.00 5 561.90 0.00 14.05 14.05
24AAXPT0103C1ZZ HARSHIDDHI TRADERS GEN-5756 13/01/2023 2178.00 5 2074.32 0.00 51.86 51.86
24ABGPP7187A1ZO PATEL SALES GEN-3493 02/01/2023 11500.00 12 10267.86 0.00 616.07 616.07
24ABGPP7187A1ZO PATEL SALES GEN-3614 07/01/2023 3784.00 5 537.14 0.00 13.43 13.43
24ABGPP7187A1ZO PATEL SALES GEN-3614 07/01/2023 3784.00 12 2875.00 0.00 172.50 172.50
24AGAPS0793A2ZQ F AND B X PERTS 345/TAX/22-23 04/01/2023 2748.00 18 2084.70 0.00 187.62 187.62
24AGAPS0793A2ZQ F AND B X PERTS 345/TAX/22-23 04/01/2023 2748.00 0 288.00 0.00 0.00 0.00
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003525343 01/01/2023 4692.93 18 1799.21 0.00 161.96 161.96
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003525343 01/01/2023 4692.93 12 1190.80 0.00 71.50 71.50
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003525343 01/01/2023 4692.93 5 1177.14 0.00 29.43 29.43
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003526628 02/01/2023 2635.06 18 2233.10 0.00 200.98 200.98
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003558638 08/01/2023 2605.98 18 2208.44 0.00 198.77 198.77
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003593434 17/01/2023 5708.23 5 1264.62 0.00 31.62 31.62
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003593434 17/01/2023 5708.23 18 3712.21 0.00 334.08 334.08
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003596821 17/01/2023 3403.01 18 1860.59 0.00 167.46 167.46
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003604656 19/01/2023 3908.36 18 2288.86 0.00 206.00 206.00
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003621904 23/01/2023 3958.05 18 3354.29 0.00 301.88 301.88
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003634488 26/01/2023 4931.37 12 1892.32 0.00 113.54 113.54
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003634488 26/01/2023 4931.37 18 1641.87 0.00 147.77 147.77
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003644954 29/01/2023 5605.06 12 398.92 0.00 23.92 23.92
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003644954 29/01/2023 5605.06 18 4371.44 0.00 393.43 393.43
24AAICG0781H1ZO GULAB OIL AND FOOD (AHMEDABAD)
RKT/031035 PRIVATE02/01/2023
LIMITED 20899.00 5 19903.68 0.00 497.60 497.60
24AAICG0781H1ZO GULAB OIL AND FOOD (AHMEDABAD)
RKT/032463 PRIVATE12/01/2023
LIMITED 16556.00 5 15767.40 0.00 394.19 394.19
24AAICG0781H1ZO GULAB OIL AND FOOD (AHMEDABAD)
RKT/033815 PRIVATE25/01/2023
LIMITED 25523.00 5 24307.78 0.00 607.69 607.69
24ALKPK6946L1ZK JALARAM TRADING G05517 24/01/2023 2362.00 18 2001.30 0.00 180.12 180.12
24AAFFU7887A1Z0 UMIYA ENTERPRISE C71007042221039 12/01/2023 1121.69 12 1001.51 0.00 60.09 60.09
24AAFFU7887A1Z0 UMIYA ENTERPRISE C71007042221968 26/01/2023 6087.59 12 4973.64 0.00 298.42 298.42
24AAFFU7887A1Z0 UMIYA ENTERPRISE C71007042221968 26/01/2023 6087.59 18 438.21 0.00 39.44 39.44
24AAFFU7887A1Z0 UMIYA ENTERPRISE JYOTHYSALES-6641 21/01/2023 24247.07 18 20548.37 0.00 1849.35 1849.35
24AAFFU7887A1Z0 UMIYA ENTERPRISE LCBL053762215147 05/01/2023 5714.73 18 4842.99 0.00 435.87 435.87
24AAFFU7887A1Z0 UMIYA ENTERPRISE LCBL053762216359 26/01/2023 4073.09 18 3451.75 0.00 310.66 310.66
24AAGFO5948R1ZG ORCHID MARKETING ORD18621 19/01/2023 1478.40 18 1252.88 0.00 112.76 112.76
24AAGFO5948R1ZG ORCHID MARKETING ORD19370 27/01/2023 3885.97 0 473.68 0.00 0.00 0.00
24AAGFO5948R1ZG ORCHID MARKETING ORD19370 27/01/2023 3885.97 18 2891.77 0.00 260.26 260.26
24AADCK6056C1ZV KHIMJI RAMDAS INDIA PVT
KTR-238163
LTD 18/01/2023 745.00 18 631.74 0.00 56.86 56.86
24AADCK6056C1ZV KHIMJI RAMDAS INDIA PVT
KTR-239468
LTD 25/01/2023 1254.55 18 1063.18 0.00 95.68 95.68
24AHYPD8314K1ZY MANGALAM ENTERPRISET-A005517 24/01/2023 3768.83 18 3193.93 0.00 287.45 287.45
24AAEFK1567G1ZI KARAN ENTERPRISE AML-19705 03/01/2023 33052.00 12 29510.36 0.00 1770.62 1770.62
24AAEFK1567G1ZI KARAN ENTERPRISE AML-19836 05/01/2023 10641.00 12 9500.63 0.00 570.04 570.04
24AAEFK1567G1ZI KARAN ENTERPRISE AML-20188 10/01/2023 27700.00 12 24732.59 0.00 1483.96 1483.96
24AAEFK1567G1ZI KARAN ENTERPRISE AML-20672 19/01/2023 10641.00 12 9500.63 0.00 570.04 570.04
24AAEFK1567G1ZI KARAN ENTERPRISE AML-20977 23/01/2023 5292.00 12 4725.00 0.00 283.50 283.50
24ABOPP6551E1ZI KAUSHAL SALES ABB-9635 24/01/2023 3503.81 18 2969.33 0.00 267.24 267.24
24ABCPT5143J1ZL SHREE GANESH MARKETING
W109983G28242 31/01/2023 24534.79 18 20792.17 0.00 1871.31 1871.31
24ABAPP7804J1ZN SHREE PAWAR CHEMICAL R02662/2223
WORKS 04/01/2023 1460.00 18 1237.25 0.00 111.35 111.35
24AAQCS4503H1ZC SUPERMARKET GROCERYIBGJ22SJ00005877
SUPPLIES PRIVATE LIMITED
10/01/2023 7555.05 12 4883.71 0.00 293.02 293.02
24AAQCS4503H1ZC SUPERMARKET GROCERYIBGJ22SJ00005877
SUPPLIES PRIVATE LIMITED
10/01/2023 7555.05 18 1767.20 0.00 159.05 159.05
24AAQCS4503H1ZC SUPERMARKET GROCERYIBGJ22SJ00012207
SUPPLIES PRIVATE LIMITED
19/01/2023 7530.83 5 999.77 0.00 24.99 24.99
24AAQCS4503H1ZC SUPERMARKET GROCERYIBGJ22SJ00012207
SUPPLIES PRIVATE LIMITED
19/01/2023 7530.83 18 4827.81 0.00 434.50 434.50
24AGSPS6687F1ZM VIRAL ENTERPRISE GEN-25516 17/01/2023 1098.00 12 980.69 0.00 58.84 58.84
24AGSPS6687F1ZM VIRAL ENTERPRISE GEN-26236 24/01/2023 388.00 12 346.43 0.00 20.79 20.79
24AGSPS6687F1ZM VIRAL ENTERPRISE GEN-26898 31/01/2023 1566.00 12 1398.19 0.00 83.89 83.89
24ACMPA3396H1ZM NETLINK SYSTEMS CAD70638 05/01/2023 1058.00 18 896.76 0.00 80.71 80.71
24ACMPA3396H1ZM NETLINK SYSTEMS CAD72064 12/01/2023 1229.00 18 1041.25 0.00 93.72 93.72
24AGRPD6080G1ZD TULSI MARKETING THEIN0024595 22/12/2022 967.00 12 862.99 0.00 51.78 51.78
24AIEPV1447Q1ZP HEMANSH ENTERPRISE GEN-459 06/12/2022 8348.00 18 7074.16 0.00 636.67 636.67
24BLZPP1971J1ZC S B ENTERPRISES SBE22-23-20502 17/01/2023 373.00 12 332.62 0.00 19.96 19.96
24BLZPP1971J1ZC S B ENTERPRISES SBE22-23-21390 31/01/2023 565.00 12 401.79 0.00 24.11 24.11
24BLZPP1971J1ZC S B ENTERPRISES SBE22-23-21390 31/01/2023 565.00 18 97.25 0.00 8.75 8.75
24AAHFH8669P1ZI HIMSON AGENCY 7103 05/01/2023 5809.00 5 5532.80 0.00 138.32 138.32
24AFHPN6888D1Z5 JALARAM ENTERPRISE G09374 27/12/2022 3175.00 5 3023.97 0.00 75.60 75.60
24AADFS2788N1ZN SHREE PADMAVATI MARKETIN
LA1-SALE-608411 18/01/2023 2176.00 0 2176.00 0.00 0.00 0.00
24ADUFS5163R1Z1 SHREEJI ENTERPRISE 1515 12/10/2022 732.00 18 620.34 0.00 55.83 55.83
24ADUFS5163R1Z1 SHREEJI ENTERPRISE 1718 14/11/2022 3685.00 5 1185.70 0.00 29.64 29.64
24ADUFS5163R1Z1 SHREEJI ENTERPRISE 1718 14/11/2022 3685.00 18 2067.80 0.00 186.10 186.10
24ADUFS5163R1Z1 SHREEJI ENTERPRISE 2022 13/12/2022 2440.00 18 2067.78 0.00 186.10 186.10
24ADUFS5163R1Z1 SHREEJI ENTERPRISE 2109 26/12/2022 4095.00 5 3900.00 0.00 97.50 97.50
24MLVPS7885K1ZJ ROYAL NUTS & DRYFRUITS
423 04/01/2023 3394.00 5 3232.15 0.00 80.80 80.80
24MLVPS7885K1ZJ ROYAL NUTS & DRYFRUITS
463 19/01/2023 4950.00 5 4714.28 0.00 117.86 117.86
24AABFR1159G1ZI RUSHABH AGENCY NIV-11891 10/01/2023 7502.00 18 6357.99 0.00 572.22 572.22
24AABFR1159G1ZI RUSHABH AGENCY NIV-12305 18/01/2023 4884.00 18 4138.84 0.00 372.50 372.50
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW01884 02/01/2023 2211.00 18 1873.44 0.00 168.61 168.61
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW03626 04/01/2023 979.00 18 829.52 0.00 74.66 74.66
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW08412 11/01/2023 368.00 18 311.67 0.00 28.05 28.05
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW13759 18/01/2023 6643.00 18 5629.97 0.00 506.70 506.70
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW19768 25/01/2023 2729.00 18 2312.91 0.00 208.16 208.16
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW21217 27/01/2023 2274.00 18 1927.50 0.00 173.48 173.48
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD OOH-4962 20/01/2023 7197.00 18 6098.84 0.00 548.90 548.90
24AAPPD9896E1Z9 INFOMED TECH AND MARKETING
IK/22-23/1497 03/01/2023 1029.00 0 262.00 0.00 0.00 0.00
24AAPPD9896E1Z9 INFOMED TECH AND MARKETING
IK/22-23/1497 03/01/2023 1029.00 5 565.00 0.00 14.13 14.13
24AAPPD9896E1Z9 INFOMED TECH AND MARKETING
IK/22-23/1497 03/01/2023 1029.00 12 156.00 0.00 9.36 9.36
24ADWPK7176L1ZP GOPINATH ENTERPRISE GE006056/2223 11/01/2023 2760.00 18 2339.10 0.00 210.52 210.52
24ADWPK7176L1ZP GOPINATH ENTERPRISE GE006129/2223 18/01/2023 29341.00 5 27944.00 0.00 698.60 698.60
24AIQPP1950Q1ZJ RAJ BEAUTY CARE 2022-23/T6815 25/01/2023 165.00 5 157.14 0.00 3.93 3.93
24AJIPP7326H1Z2 SHREE KRISHNA SALES EVE-8909 11/01/2023 15553.00 5 14812.13 0.00 370.30 370.30
24ABOPP7191G1Z8 MAHADEV AGENCIES I/22-23/92376 07/01/2023 279.64 12 249.68 0.00 14.98 14.98
24ABOPP7191G1Z8 MAHADEV AGENCIES I/22-23/92379 07/01/2023 2409.33 5 2294.60 0.00 57.37 57.37
24ABOPP7191G1Z8 MAHADEV AGENCIES I/22-23/95538 17/01/2023 3108.65 12 411.99 0.00 24.72 24.72
24ABOPP7191G1Z8 MAHADEV AGENCIES I/22-23/95538 17/01/2023 3108.65 18 2243.40 0.00 201.91 201.91
24ABOPP7191G1Z8 MAHADEV AGENCIES I/22-23/95849 18/01/2023 6599.13 5 958.55 0.00 23.96 23.96
24ABOPP7191G1Z8 MAHADEV AGENCIES I/22-23/95849 18/01/2023 6599.13 18 4739.55 0.00 426.56 426.56
24ABOPP7191G1Z8 MAHADEV AGENCIES I/22-23/97202 25/01/2023 4818.67 5 4589.21 0.00 114.73 114.73
24ABOPP7191G1Z8 MAHADEV AGENCIES I/22-23/97709 27/01/2023 700.71 5 79.17 0.00 1.98 1.98
24ABOPP7191G1Z8 MAHADEV AGENCIES I/22-23/97709 27/01/2023 700.71 18 523.37 0.00 47.10 47.10
24ABOPP7191G1Z8 MAHADEV AGENCIES I/22-23/97801 28/01/2023 1792.53 5 1707.17 0.00 42.68 42.68
24BAOPS9374L1ZQ P.D MARKETING 22PDM20523 04/01/2023 381.81 18 323.57 0.00 29.12 29.12
24BAOPS9374L1ZQ P.D MARKETING 22PDM21847 10/01/2023 1604.04 12 1432.18 0.00 85.93 85.93
24BAOPS9374L1ZQ P.D MARKETING 22PDM22949 18/01/2023 1759.27 12 1570.77 0.00 94.25 94.25
24BAOPS9374L1ZQ P.D MARKETING 22PDM24328 25/01/2023 511.94 12 358.78 0.00 21.53 21.53
24BAOPS9374L1ZQ P.D MARKETING 22PDM24328 25/01/2023 511.94 18 93.30 0.00 8.40 8.40
24BAOPS9374L1ZQ P.D MARKETING 22PDM24798 26/01/2023 381.81 18 323.57 0.00 29.12 29.12
24AAIFJ6157F1ZD J J AND SONS FTN/1804/22-23 11/01/2023 6104.00 5 5813.32 0.00 145.33 145.33
24AAIFJ6157F1ZD J J AND SONS FTN/2013/22-23 27/01/2023 10800.00 5 10285.70 0.00 257.14 257.14
24AFHPN6888D1Z5 JALARAM ENTERPRISE G10121 20/01/2023 8520.00 5 4137.12 0.00 103.43 103.43
24AFHPN6888D1Z5 JALARAM ENTERPRISE G10121 20/01/2023 8520.00 12 3728.25 0.00 223.70 223.70
24ACHPK4467G1ZL J AND B MARKETING CO. 7806 20/01/2023 1326.00 12 195.70 0.00 11.74 11.74
24ACHPK4467G1ZL J AND B MARKETING CO. 7806 20/01/2023 1326.00 5 323.36 0.00 8.08 8.08
24ACHPK4467G1ZL J AND B MARKETING CO. 7806 20/01/2023 1326.00 18 650.22 0.00 58.52 58.52
24ACHPK4467G1ZL J AND B MARKETING CO. 8090 30/01/2023 2986.00 5 1847.65 0.00 46.19 46.19
24ACHPK4467G1ZL J AND B MARKETING CO. 8090 30/01/2023 2986.00 18 886.34 0.00 79.77 79.77
27AAOFN6914C1Z6 Natural Indulgence LLP NI/09169/22-23 09/01/2023 2451.00 18 2076.70 373.82 0.00 0.00
27AAOFN6914C1Z6 Natural Indulgence LLP NI/09170/22-23 09/01/2023 2023.00 18 1714.20 308.55 0.00 0.00
27AAOFN6914C1Z6 Natural Indulgence LLP NI/09741/22-23 28/01/2023 3368.00 18 2854.44 513.78 0.00 0.00
24BGKPS5869L1ZI NAVRANG SALES SALES-2605 16/01/2023 1199.00 12 1070.57 0.00 64.23 64.23
24AALFA2264K1ZG ANAND SALES AGENCY LCBL004082207414 10/01/2023 712.00 18 603.81 0.00 54.34 54.34
24AALFA2264K1ZG ANAND SALES AGENCY LCBL004082207844 24/01/2023 1712.00 18 1450.61 0.00 130.55 130.55
24AASPP1582G1ZF SHREEJI TRADERS JJGST2245777 31/01/2023 1635.00 12 728.35 0.00 43.70 43.70
24AASPP1582G1ZF SHREEJI TRADERS JJGST2245777 31/01/2023 1635.00 18 694.34 0.00 62.49 62.49
24AHZPD4401C1ZQ AAI SHREE KHODIYAR MARKETING
GEN-2786 04/01/2023 9020.00 18 7644.36 0.00 687.99 687.99
24BKEPS9777B1ZT NAVKAR SALES AGENCY A000950 04/01/2023 2434.00 5 2317.99 0.00 57.95 57.95
24APBPP5170N2ZL PRAMUKH ENTERPRISE 10457 04/01/2023 3021.00 12 2697.63 0.00 161.86 161.86
24AAMFV5908N1ZJ V R ENTERPRISE TAX-12804 11/01/2023 4736.00 18 4013.58 0.00 361.22 361.22
24AAMFV5908N1ZJ V R ENTERPRISE TAX-13067 18/01/2023 5340.00 18 4525.42 0.00 407.29 407.29
24AAMFV5908N1ZJ V R ENTERPRISE TAX-13340 24/01/2023 1951.00 18 1653.20 0.00 148.79 148.79
24AAMFV5908N1ZJ V R ENTERPRISE TAX-13353 24/01/2023 2864.00 18 2426.86 0.00 218.42 218.42
24AAMFV5908N1ZJ V R ENTERPRISE TAX-13368 24/01/2023 8837.00 18 7489.32 0.00 674.04 674.04
24AAMFV5908N1ZJ V R ENTERPRISE TAX-13620 31/01/2023 4441.00 18 3763.35 0.00 338.70 338.70
24DZVPK5940Q1ZC NAREN TRADERS 1739 30/01/2023 2133.00 18 1807.21 0.00 162.65 162.65
24AAECH9411R1Z5 HL PROTEINS PRIVATE LIMITED
HL22/9645 22/12/2022 5720.00 5 5447.62 0.00 136.19 136.19
24AJUPP1230C1ZH SHREE MARUTI SALES AGENCY
22-23/T7074 17/01/2023 1762.00 18 1492.91 0.00 134.36 134.36
24BLMPS3513A1ZF VEER PARSHWA AGENCY22/SZ-008304 04/01/2023 1717.00 18 1455.25 0.00 130.98 130.98
24BLMPS3513A1ZF VEER PARSHWA AGENCY22/SZ-008927 24/01/2023 1784.00 12 1277.43 0.00 76.65 76.65
24BLMPS3513A1ZF VEER PARSHWA AGENCY22/SZ-008927 24/01/2023 1784.00 18 299.18 0.00 26.93 26.93
24AHYPD8314K1ZY MANGALAM ENTERPRISET-A006835 14/03/2023 1052.86 18 892.26 0.00 80.30 80.30
24AAICG0781H1ZO GULAB OIL AND FOOD (AHMEDABAD)
RKT/040096 PRIVATE17/03/2023
LIMITED 21877.00 5 20835.36 0.00 520.88 520.88
24AAICG0781H1ZO GULAB OIL AND FOOD (AHMEDABAD)
RKT/040467 PRIVATE21/03/2023
LIMITED 4800.00 5 4571.40 0.00 114.29 114.29
24AASPP1582G1ZF SHREEJI TRADERS JJGST2252051 14/03/2023 2327.00 0 1139.98 0.00 0.00 0.00
24AASPP1582G1ZF SHREEJI TRADERS JJGST2252051 14/03/2023 2327.00 18 1005.80 0.00 90.52 90.52
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003772214 12/03/2023 11148.44 18 5466.44 0.00 491.96 491.96
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003772214 12/03/2023 11148.44 5 4474.36 0.00 111.86 111.86
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003778253 14/03/2023 12457.03 12 663.46 0.00 39.81 39.81
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003778253 14/03/2023 12457.03 18 3876.56 0.00 348.89 348.89
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003778253 14/03/2023 12457.03 5 6799.63 0.00 169.99 169.99
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003779928 15/03/2023 3874.80 5 3690.28 0.00 92.26 92.26
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003788972 18/03/2023 8572.52 12 1113.92 0.00 66.84 66.84
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003788972 18/03/2023 8572.52 5 1453.58 0.00 36.35 36.35
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003788972 18/03/2023 8572.52 18 3890.80 0.00 350.17 350.17
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003797538 22/03/2023 8264.13 12 1681.41 0.00 100.89 100.89
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003797538 22/03/2023 8264.13 18 5407.54 0.00 486.70 486.70
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003798781 23/03/2023 3527.69 18 2141.41 0.00 192.74 192.74
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003798781 23/03/2023 3527.69 12 893.58 0.00 53.61 53.61
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003803307 25/03/2023 4081.46 18 3458.86 0.00 311.30 311.30
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003814612 31/03/2023 8785.86 12 1639.00 0.00 98.35 98.35
24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A1100003814612 31/03/2023 8785.86 18 5889.96 0.00 530.10 530.10
24AAUFA2237K1ZA AAROGYA SALES PAT-25962 07/03/2023 3800.00 12 3392.88 0.00 203.57 203.57
24AAUFA2237K1ZA AAROGYA SALES PAT-26869 21/03/2023 1763.00 18 1494.45 0.00 134.50 134.50
24AAUFA2237K1ZA AAROGYA SALES UC2221091 29/03/2023 2469.00 12 3096.97 0.00 185.82 185.82
24AIOPS8131L1ZP RAMESHKUMAR & CO. 385 25/03/2023 13836.00 12 10942.80 0.00 656.57 656.57
24AIOPS8131L1ZP RAMESHKUMAR & CO. 385 25/03/2023 13836.00 5 1504.73 0.00 37.62 37.62
24AAWFA6588R1Z8 A D INTERNATIONAL M-010345 29/03/2023 9310.06 12 8312.56 0.00 498.75 498.75
24ALWPP0726F1ZY SHRINATH AGENCY T19982/2223 14/03/2023 1445.00 12 366.57 0.00 21.99 21.99
24ALWPP0726F1ZY SHRINATH AGENCY T19982/2223 14/03/2023 1445.00 18 876.36 0.00 78.87 78.87
24ABOPP6551E1ZI KAUSHAL SALES ABB-11448 06/03/2023 3899.38 18 3304.54 0.00 297.41 297.41
24AHZPD4401C1ZQ AAI SHREE KHODIYAR MARKETING
GEN-3414 15/03/2023 1683.00 18 1426.15 0.00 128.35 128.35
24AADCK6056C1ZV KHIMJI RAMDAS INDIA PVT KTR-246542
LTD 01/03/2023 373.00 18 315.87 0.00 28.43 28.43
24AADCK6056C1ZV KHIMJI RAMDAS INDIA PVT KTR-247722
LTD 09/03/2023 3007.00 18 2548.61 0.00 229.38 229.38
24AADCK6056C1ZV KHIMJI RAMDAS INDIA PVT KTR-247722
LTD 09/03/2023 3007.00 0 0.00 0.00 0.00 0.00
24AADCK6056C1ZV KHIMJI RAMDAS INDIA PVT KTR-250297
LTD 22/03/2023 1315.00 18 1114.44 0.00 100.30 100.30
24AADCK6056C1ZV KHIMJI RAMDAS INDIA PVT KTR-251146
LTD 28/03/2023 207.86 18 176.15 0.00 15.85 15.85
24AJUPP1230C1ZH SHREE MARUTI SALES AGENCY
22-23/T9133 23/03/2023 5570.00 18 4720.14 0.00 424.81 424.81
24DZVPK5940Q1ZC NAREN TRADERS 1965 23/03/2023 455.00 18 385.88 0.00 34.73 34.73
24DZVPK5940Q1ZC NAREN TRADERS 1983 28/03/2023 1247.00 18 1056.76 0.00 95.11 95.11
24AAQCS4503H1ZC SUPERMARKET GROCERYIBGJ22SMAAA02667
SUPPLIES PRIVATE LIMITED
18/03/2023 7293.02 5 2798.72 0.00 69.97 69.97
24AAQCS4503H1ZC SUPERMARKET GROCERYIBGJ22SMAAA02667
SUPPLIES PRIVATE LIMITED
18/03/2023 7293.02 12 2602.19 0.00 156.13 156.13
24AAQCS4503H1ZC SUPERMARKET GROCERYIBGJ22SMAAA02667
SUPPLIES PRIVATE LIMITED
18/03/2023 7293.02 18 1892.11 0.00 170.29 170.29
24AAFFU7887A1Z0 UMIYA ENTERPRISE C71007042225029 02/03/2023 1813.68 12 1619.36 0.00 97.16 97.16
24AAFFU7887A1Z0 UMIYA ENTERPRISE C71007042226268 16/03/2023 1475.27 12 1317.21 0.00 79.03 79.03
24AAFFU7887A1Z0 UMIYA ENTERPRISE JYOTHYSALES-7967 24/03/2023 16551.99 18 14027.11 0.00 1262.44 1262.44
24AAFFU7887A1Z0 UMIYA ENTERPRISE LCBL053762218833 16/03/2023 7983.02 18 6765.24 0.00 608.87 608.87
24AAFFU7887A1Z0 UMIYA ENTERPRISE LCBL053762219438 23/03/2023 25493.64 18 21604.78 0.00 1944.43 1944.43
24AAHFH8669P1ZI HIMSON AGENCY 8603 06/03/2023 1596.00 5 1520.24 0.00 38.01 38.01
24AAHFH8669P1ZI HIMSON AGENCY 9082 28/03/2023 5449.00 5 5189.40 0.00 129.74 129.74
24ADAPA3535B1ZJ I.G.SALES 249 16/01/2023 3619.00 5 3446.78 0.00 86.17 86.17
24ADAPA3535B1ZJ I.G.SALES 265 02/02/2023 942.00 5 897.18 0.00 22.43 22.43
24ADAPA3535B1ZJ I.G.SALES 278 23/02/2023 2480.00 5 2361.90 0.00 59.05 59.05
24ADAPA3535B1ZJ I.G.SALES 315 25/03/2023 1440.00 5 1371.46 0.00 34.29 34.29
24ADAPA3535B1ZJ I.G.SALES 316 25/03/2023 1680.00 5 1600.00 0.00 40.00 40.00
24BLZPP1971J1ZC S B ENTERPRISES SBE22-23-25144 28/03/2023 256.00 18 216.72 0.00 19.50 19.50
24DEGPP2219F1ZQ YASH BEAUTY COLLECTION 625 02/02/2023 4248.00 18 3600.00 0.00 324.00 324.00
24DEGPP2219F1ZQ YASH BEAUTY COLLECTION 676 23/02/2023 1298.00 18 1100.00 0.00 99.00 99.00
27AAACH2702H3ZY HDFC BANK LIMITED MAP230904244460731/03/2023 352.12 18 298.41 53.71 0.00 0.00
24ABOPP7191G1Z8 MAHADEV AGENCIES I/22-23/110793 09/03/2023 1483.57 18 1257.26 0.00 113.15 113.15
24ABOPP7191G1Z8 MAHADEV AGENCIES I/22-23/113872 18/03/2023 4667.48 5 4445.22 0.00 111.13 111.13
24ABOPP7191G1Z8 MAHADEV AGENCIES I/22-23/115942 25/03/2023 2523.79 5 2403.61 0.00 60.09 60.09
24AABCI6363G1ZP Reliance Jio Infocomm Limited
C24E222300190080 01/03/2023 546.34 18 463.00 0.00 41.67 41.67
24ADWPK7176L1ZP GOPINATH ENTERPRISE GE007276/2223 04/03/2023 2707.00 5 2578.17 0.00 64.45 64.45
24AEBPJ4695R1ZV JAIN AGENCY H2/1621/22-23 03/03/2023 53535.00 5 50986.07 0.00 1274.65 1274.65
24ABGPP7187A1ZO PATEL SALES GEN-4315 03/03/2023 4700.00 5 4476.20 0.00 111.91 111.91
24ABGPP7187A1ZO PATEL SALES GEN-4406 11/03/2023 4185.00 5 3985.72 0.00 99.64 99.64
24ABGPP7187A1ZO PATEL SALES GEN-4553 24/03/2023 2700.00 12 2410.70 0.00 144.64 144.64
24ABGPP7187A1ZO PATEL SALES GEN-4558 25/03/2023 2446.00 5 1729.52 0.00 43.24 43.24
24ABGPP7187A1ZO PATEL SALES GEN-4558 25/03/2023 2446.00 12 562.50 0.00 33.75 33.75
24AATPB0155C1Z9 J.B.SALES 012351 07/03/2023 240.04 5 228.60 0.00 5.72 5.72
24AAXPT0103C1ZZ HARSHIDDHI TRADERS GEN-6774 04/03/2023 1927.00 5 1835.16 0.00 45.88 45.88
24AGAPS0793A2ZQ F AND B X PERTS 421/TAX/22-23 03/03/2023 1500.00 18 1271.16 0.00 114.40 114.40
24AAJFN1908K1Z8 NIK MARKETING NRM-19898 14/03/2023 10891.00 18 9229.75 0.00 830.68 830.68
24AAEFK1567G1ZI KARAN ENTERPRISE AML-23573 02/03/2023 11151.00 12 9956.25 0.00 597.38 597.38
24AAEFK1567G1ZI KARAN ENTERPRISE AML-23806 06/03/2023 5673.00 12 5065.18 0.00 303.91 303.91
24AAEFK1567G1ZI KARAN ENTERPRISE AML-24241 14/03/2023 5859.00 12 5231.25 0.00 313.88 313.88
24AAEFK1567G1ZI KARAN ENTERPRISE AML-24460 17/03/2023 16727.00 12 14934.38 0.00 896.06 896.06
24ADUFS5163R1Z1 SHREEJI ENTERPRISE 2772 04/03/2023 2440.00 18 2067.78 0.00 186.10 186.10
24ADUFS5163R1Z1 SHREEJI ENTERPRISE 2968 24/03/2023 6535.00 5 3899.98 0.00 97.50 97.50
24ADUFS5163R1Z1 SHREEJI ENTERPRISE 2968 24/03/2023 6535.00 18 2067.80 0.00 186.10 186.10
24MLVPS7885K1ZJ ROYAL NUTS & DRYFRUITS
578 17/02/2023 2610.00 5 2485.71 0.00 62.14 62.14
24MLVPS7885K1ZJ ROYAL NUTS & DRYFRUITS
610 25/02/2023 8640.00 5 8228.57 0.00 205.71 205.71
24MLVPS7885K1ZJ ROYAL NUTS & DRYFRUITS
670 11/03/2023 5265.00 5 5014.29 0.00 125.36 125.36
24MLVPS7885K1ZJ ROYAL NUTS & DRYFRUITS
671 11/03/2023 1170.00 5 1114.29 0.00 27.86 27.86
24MLVPS7885K1ZJ ROYAL NUTS & DRYFRUITS
692 20/03/2023 394.00 5 375.00 0.00 9.38 9.38
24AJXPJ2852M1ZL AM. ENTERPRISE 1427/2022-23 16/02/2023 1027.00 18 870.00 0.00 78.30 78.30
24AJXPJ2852M1ZL AM. ENTERPRISE 1438/2022-23 18/02/2023 1287.00 18 1091.00 0.00 98.19 98.19
24AAMFV5908N1ZJ V R ENTERPRISE TAX-15232 07/03/2023 4169.00 18 3533.05 0.00 317.97 317.97
24AAMFV5908N1ZJ V R ENTERPRISE TAX-15540 15/03/2023 4413.00 18 3739.48 0.00 336.55 336.55
24AAMFV5908N1ZJ V R ENTERPRISE TAX-15584 15/03/2023 5113.00 18 4333.04 0.00 389.97 389.97
24AAMFV5908N1ZJ V R ENTERPRISE TAX-15889 21/03/2023 3240.00 18 2745.75 0.00 247.12 247.12
24AKTPS8171M1Z6 SHREEJI TRADERS NIM-10830 24/03/2023 400.00 18 339.00 0.00 30.51 30.51
24APBPP5170N2ZL PRAMUKH ENTERPRISE 14389 15/03/2023 5566.00 12 4969.44 0.00 298.17 298.17
24AGSPS6687F1ZM VIRAL ENTERPRISE GEN-30772 14/03/2023 1002.00 12 895.00 0.00 53.70 53.70
24AGSPS6687F1ZM VIRAL ENTERPRISE GEN-31406 21/03/2023 525.00 12 468.55 0.00 28.11 28.11
24AGRPD6080G1ZD TULSI MARKETING THEIN0027367 09/02/2023 4429.00 12 3954.24 0.00 237.25 237.25
24ALKPK6946L1ZK JALARAM TRADING G06297 04/03/2023 3800.00 12 3392.83 0.00 203.57 203.57
24ALKPK6946L1ZK JALARAM TRADING G06307 06/03/2023 3733.00 12 1696.41 0.00 101.78 101.78
24ALKPK6946L1ZK JALARAM TRADING G06307 06/03/2023 3733.00 18 1553.78 0.00 139.84 139.84
24AMOPP8622M1ZE NILKANTH SALES AGENCIES2679 17/03/2023 1230.00 18 1042.40 0.00 93.82 93.82
24AGDPP6753G1ZB SHREE BHAVANI AGENCIES SB-22/23-19865 15/03/2023 5105.00 5 4861.68 0.00 121.54 121.54
24AGDPP6753G1ZB SHREE BHAVANI AGENCIES SB-22/23-20091 20/03/2023 4760.00 5 4533.40 0.00 113.34 113.34
24AADFS2788N1ZN SHREE PADMAVATI MARKETIN
LA1-SALE-610024 13/03/2023 2176.00 0 2176.00 0.00 0.00 0.00
24BAOPS9374L1ZQ P.D MARKETING 22PDM32694 11/03/2023 1733.39 12 1547.67 0.00 92.86 92.86
24BAOPS9374L1ZQ P.D MARKETING 22PDM33555 15/03/2023 666.66 12 117.96 0.00 7.08 7.08
24BAOPS9374L1ZQ P.D MARKETING 22PDM33555 15/03/2023 666.66 18 453.00 0.00 40.77 40.77
24BAOPS9374L1ZQ P.D MARKETING 22PDM34746 21/03/2023 660.56 12 589.78 0.00 35.39 35.39
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW45779 01/03/2023 757.00 5 720.60 0.00 18.02 18.02
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW45950 01/03/2023 2312.00 18 1959.28 0.00 176.34 176.34
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW50294 07/03/2023 2000.00 18 1694.92 0.00 152.54 152.54
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW52417 11/03/2023 9385.00 18 7953.58 0.00 715.82 715.82
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW52418 11/03/2023 1128.00 5 1074.59 0.00 26.86 26.86
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW52462 11/03/2023 2487.00 18 2107.27 0.00 189.65 189.65
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW55029 14/03/2023 2761.00 18 2397.89 0.00 215.81 215.81
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW62522 22/03/2023 605.00 18 513.12 0.00 46.18 46.18
24AABCU0432E1ZZ UPKAR RETAIL PVT LTD GTW67141 28/03/2023 923.00 18 782.13 0.00 70.39 70.39
24BMWPS6113D1ZV S P ENTERPRISE ART-6281 01/03/2023 2481.00 18 2102.58 0.00 189.23 189.23
24ABXPT3924G1Z6 JAY JALARAM SALES AGENCY
JJ22/5353 21/03/2023 16388.00 5 15607.20 0.00 390.18 390.18
24ADVPT4347D1Z7 RAKESH CORPORATION GENSALES-19649 27/03/2023 728.00 5 693.51 0.00 17.34 17.34
24AAMFM0969Q1ZJ SHIV SAGAR TRADING CO. SSTC/2223/12719 06/03/2023 6468.00 5 3588.60 0.00 89.72 89.72
24AAMFM0969Q1ZJ SHIV SAGAR TRADING CO. SSTC/2223/12719 06/03/2023 6468.00 0 2700.00 0.00 0.00 0.00
24AAMFM0969Q1ZJ SHIV SAGAR TRADING CO. SSTC/2223/13116 19/03/2023 1045.00 5 995.20 0.00 24.88 24.88
24AAMFM0969Q1ZJ SHIV SAGAR TRADING CO. SSTC/2223/13305 23/03/2023 2090.00 5 1990.40 0.00 49.76 49.76
24AIQPP1950Q1ZJ RAJ BEAUTY CARE 2022-23/T7765 16/03/2023 165.00 5 157.14 0.00 3.93 3.93
27AAOFN6914C1Z6 Natural Indulgence LLP NI/11057/22-23 13/03/2023 6068.00 18 5142.57 925.65 0.00 0.00
27AAOFN6914C1Z6 Natural Indulgence LLP NI/11440/22-23 24/03/2023 5394.00 18 4571.17 822.80 0.00 0.00
24AAPFS7127P1ZG SHREE PADMAVATI TRADERSG174312205755 04/03/2023 4081.79 18 3459.15 0.00 311.32 311.32
24AAPFS7127P1ZG SHREE PADMAVATI TRADERSG174312206651 11/03/2023 502.55 18 425.89 0.00 38.33 38.33
24AAPFS7127P1ZG SHREE PADMAVATI TRADERSG174312206652 11/03/2023 1068.81 18 905.77 0.00 81.52 81.52
24AAPFS7127P1ZG SHREE PADMAVATI TRADERSG174312207429 16/03/2023 12310.68 18 10432.78 0.00 938.95 938.95
24AAPFS7127P1ZG SHREE PADMAVATI TRADERS
G174312207670 18/03/2023 4899.92 18 4152.47 0.00 373.72 373.72
24AAPFS7127P1ZG SHREE PADMAVATI TRADERS
G174312208462 23/03/2023 5914.21 5 464.56 0.00 11.61 11.61
24AAPFS7127P1ZG SHREE PADMAVATI TRADERS
G174312208462 23/03/2023 5914.21 18 4598.66 0.00 413.88 413.88
24AAPFS7127P1ZG SHREE PADMAVATI TRADERS
G174312208769 25/03/2023 3008.78 18 2549.81 0.00 229.48 229.48
24ABDPT7362C1ZQ KIRAN SALES 1044 29/03/2023 2657.00 18 2251.82 0.00 202.66 202.66
24ACHPK4467G1ZL J AND B MARKETING CO. 8991 08/03/2023 3665.00 18 3105.53 0.00 279.50 279.50
24ACHPK4467G1ZL J AND B MARKETING CO. 9103 13/03/2023 1620.00 18 1372.89 0.00 123.56 123.56
24ACHPK4467G1ZL J AND B MARKETING CO. 9205 16/03/2023 1455.00 5 1385.71 0.00 34.64 34.64
24ACHPK4467G1ZL J AND B MARKETING CO. 9494 28/03/2023 252.00 18 213.60 0.00 19.22 19.22
24ACHPK4467G1ZL J AND B MARKETING CO. 9516 29/03/2023 900.00 18 762.71 0.00 68.64 68.64
24AAIFJ6157F1ZD J J AND SONS FTN/2310/22-23 02/03/2023 13285.00 5 12652.37 0.00 316.31 316.31
24AAIFJ6157F1ZD J J AND SONS FTN/2439/22-23 17/03/2023 18795.00 5 17900.00 0.00 447.50 447.50
24AAIFJ6157F1ZD J J AND SONS FTN/2503/22-23 23/03/2023 6520.00 5 6209.52 0.00 155.24 155.24
24ABDFM0114F1Z0 MARUTI DISTRIBUTORS DIBL123262217650 03/03/2023 838.00 5 798.17 0.00 19.95 19.95
24ABDFM0114F1Z0 MARUTI DISTRIBUTORS DIBL123262218049 10/03/2023 2357.00 18 1279.17 0.00 115.12 115.12
24ABDFM0114F1Z0 MARUTI DISTRIBUTORS DIBL123262218049 10/03/2023 2357.00 5 807.07 0.00 20.16 20.16
24ABDFM0114F1Z0 MARUTI DISTRIBUTORS DIBL123262218049 10/03/2023 2357.00 0 0.00 0.00 0.00 0.00
24ABDFM0114F1Z0 MARUTI DISTRIBUTORS DIBL123262218054 10/03/2023 670.00 18 567.83 0.00 51.10 51.10
24ABDFM0114F1Z0 MARUTI DISTRIBUTORS DIBL123262218508 17/03/2023 1313.34 18 1113.01 0.00 100.15 100.15
24ABDFM0114F1Z0 MARUTI DISTRIBUTORS DIBL123262218928 24/03/2023 3616.00 18 3064.33 0.00 275.78 275.78
1737066.59 3828.11 95577.94 95577.94

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