st return 2nd 11-12
TRANSCRIPT
Sales Export KenyaDate Particulars Voucher Type Vch No. Voucher Ref. TIN/Sales Tax No. Gross Total SALESEXPORTSKENYA 2769416.00 2769416.00 2932772.00 2899576.00 2899576.00 2723072.00 16993828.00 FREIGHT CHARGED ON EXPORT 109632.00 109632.00 109786.00 115074.00 115074.00 109768.00 668966.00
08/09/2011 09/09/2011 19/09/2011 26/09/2011 26/09/2011 30/09/2011
TECHNO RELIEF SERVICES EPZ LIMITED TECHNO RELIEF SERVICES EPZ LIMITED TECHNO RELIEF SERVICES EPZ LIMITED TECHNO RELIEF SERVICES EPZ LIMITED TECHNO RELIEF SERVICES EPZ LIMITED TECHNO RELIEF SERVICES EPZ LIMITED Grand Total
SALES SALES SALES SALES SALES SALES
39 40 42 44 45 46
TTPPL/039/11-12 TTPPL/040/11-12 TTPPL/042/11-12 TTPPL/044/11-12 TTPPL/045/11-12 TTPPL/046/11-12
2879048.00 2879048.00 3042558.00 3014650.00 3014650.00 2832840.00 17662794.00
Ledger: Date
SALES-EXPORTS(OTHERS) Particulars Voucher Type Vch No. Voucher Ref. TIN/Sales Tax No. Gross Total
1-Ju SALESFREIGHT PACKING EXPORTS(OT CHARGED CHARGES HERS) ON -EXPORT EXPORT 1324819.00 2279353.00 29849.00 1399199.00 1546262.00 1127237.00 36562.00 1120630.00 1098553.00 1094596.00 51880.00 605820.00 151718.00 1152375.00 28535.00 376072.00 48642.00 1094596.00 51880.00 1167075.00 1198690.00 1171092.00 2327760.00 1328077.00 1097810.00 124669.00 2327760.00 24837776.00 523735.00
02/07/2011 13/07/2011 16/07/2011 24/07/2011 25/07/2011 27/07/2011 27/07/2011 08/08/2011 10/08/2011 18/08/2011 19/08/2011 23/08/2011 27/08/2011 27/08/2011 29/08/2011 02/09/2011 02/09/2011 16/09/2011 21/09/2011
M/S. SOMEX SALES PELICAN TRADING CO LLC SALES SAMARITAN'S PURSE SALES SAMARITAN'S PURSE SALES ROMTEX UK LIMITED SALES M/S. SOMEX SALES M/S. SOMEX SALES TARPAFLEX LTD-UK SALES CATHOLIC RELIEF SERVICES SALES GLOBUS ENTERPRISE SALES UNHRD SUBANG (C/O CARE INTERNATIONAL) SALES TARPAFLEX LTD-UK SALES M/S. SOMEX SALES M/S. SOMEX SALES M/S. SOMEX SALES M/S. JOMIPSA ES. SALES M/S. SOMEX SALES TARPAFLEX- USA SALES M/S. JOMIPSA ES. SALES Grand Total
22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 41 43
TTPPL/022/11-12 TTPPL/023/11-12 TTPPL/024/11-12 TTPPL/025/11-12 TTPPL/026/11-12 TTPPL/027/11-12 TTPPL/028/11-12 TTPPL/029/11-12 TTPPL/030/11-12 TTPPL/031/11-12 TTPPL/032/11-12 TTPPL/033/11-12 TTPPL/034/11-12 TTPPL/035/11-12 TTPPL/036/11-12 TTPPL/037/11-12 TTPPL/038/11-12 TTPPL/041/11-12 TTPPL/043/11-12
1324819.00 2309202.00 1399199.00 1546262.00 1163799.00 1129569.00 1098553.00 1147793.00 761226.00 1183105.00 425215.00 1147793.00 1167075.00 1198690.00 1171092.00 2327760.00 1328077.00 1223950.00 2327760.00 25380939.00
8939.00
8939.00
43043733.00
Jul-2011 to 30-Sep-2011 INSURAN CE CHARGED ON EXPORT
1317.00 3688.00 2195.00 501.00 1317.00
1471.00 10489.00
FORM 201A (List of Sales) {See : sub-rule(2) of rule 19} List of Sales of goods against tax invoice in the State Registration Certificate . No.TIN :24250502047 V w.e.f. 13.07.06 TIN : 24750502047 C w.e.f.13.07.06 Name & Style of Business Tax Period M/s.Techno Tarp & Polymers Pvt.Ltd. Business : Manufacturing Form 01.04.11 30.06.11
APPENDIX TO FORM 201
A .List showing sales of goods to registered dealers. Sr.No Tax Invoice No Date Name with R.C No.of the registered dealer to (a) (i) Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38DX041 SC028 DX042 SC029 DX044 DX045 DX046 DX047 DX048 SC030 SC031 SC032 SC033 DX049 SC034 SC035 DX050 DX051 SC036 SC037 DX052 DX053 DX056 SC038 SC039 DX059 DX061 DX062 SC040 SC041 DX064 DX065 DX066 DX067 SC042 SC043 SC044 DX-068 01/07/2011 02/07/2011 02/07/2011 06/07/2011 09/07/2011 11/07/2011 13/07/2011 13/07/2011 13/07/2011 13/07/2011 13/07/2011 14/07/2011 14/07/2011 22/07/2011 24/07/2011 24/07/2011 25/07/2011 29/07/2011 30/07/2011 30/07/2011 01/08/2011 01/08/2011 03/08/2011 09/08/2011 09/08/2011 13/08/2011 18/08/2011 20/08/2011 05/09/2011 07/09/2011 10/09/2011 14/09/2011 19/09/2011 22/09/2011 28/09/2011 29/09/2011 30/09/2011 30/09/2011
11677
467.08
VAT NO.
NUTRIVITA FOODS PVT LIMITED SOMNATH.P 24250500602 VINOD BHAI SOMNATH.P 24250500602 Ravi Raj NUTRIVITA FOODS PVT LIMITED DOLAT S PATEL GRAM PANCHAYAT DAHALI JIGNESH JANI SOMNATH.P 24250500602 SOMNATH.P 24250500602 SOMNATH.P 24250500602 SOMNATH.P 24250500602 SUNIL SOMNATH.P 24250500602 SOMNATH.P 24250500602 Mitra Agency 32010901086 FIROZ CANVAS INDUSTRIES 33741241236 SOMNATH.P 24250500602 SOMNATH.P 24250500602 FIROZ CANVAS INDUSTRIES 33741241236 SHREE GANESH FABRIC Subhod Panchal SOMNATH.P 24250500602 SOMNATH.P 24250500602 NARESH M. KARNAWAT SHREE GANESH FABRIC ANIL KUSHWAH (DEBTORS) SOMNATH.P 24250500602 SOMNATH.P 24250500602 Subhod Panchal Mitra Agency 32010901086 ANJANI TRADERS 24250300404 Subhod Panchal SOMNATH.P 24250500602 SOMNATH.P 24250500602 SOMNATH.P 24250500602 Wagh Santosh R.
Turnover of Sales of Taxable goods (b) Value of Goods with HSN Tax Addl Tax goods LOCAL SALES 12360 494 124 SCRAP SALE 13313 533 133 LOCAL SALES 1525 61 15SCRAP SALE LOCAL SALES LOCAL SALES LOCAL SALES LOCAL SALES LOCAL SALES SCRAP SALE SCRAP SALE SCRAP SALE SCRAP SALE LOCAL SALES SCRAP SALE SCRAP SALE LOCAL SALES LOCAL SALES SCRAP SALE SCRAP SALE LOCAL SALES LOCAL SALES LOCAL SALES SCRAP SALE SCRAP SALE LOCAL SALES LOCAL SALES LOCAL SALES SCRAP SALE SCRAP SALE LOCAL SALES LOCAL SALES LOCAL SALES LOCAL SALES SCRAP SALE SCRAP SALE SCRAP SALE LOCAL SALES 14294 572.00 143.00
600 116772753 4271 351 9669 14153 7231 5546 533 13593 15134 33565 829987 9529
24 411110.00 171.00 14.00 387.00 566.00 289.00 222.00 21.00 544.00 605.00 1343.00 33199.00 381.00
6 10328.00 43.00 4.00 97.00 142.00 72.00 55.00 5.00 136.00 151.00 336.00 8300.00 95.00
13032 238250 156768 600 13663 12192 9129 222830467
521 9530 6271 24 547 488 365 891319.00
130 2383 1568 6 137 122 91 22285.00
10020 13313 2952 45971 192071 3048 14433 12962 12331 1395
401 533 118 1839 7683 122 577 518 493 56
100 133 30 460 1921 30 144 130 123 14
TOTAL
197551179020.44
78965
19743
DECLARATION I SURESH K.NAIR (name in CAPITAL ), hereby declare that the contents of the above lists and tables are true and correct and nothing has been conce Place : Sarigam Date :
Full Signature of the authorised signatory Name :Suresh K. Nair Satatus : Accounts Manager Note : An authorised person alone shall sign each page of this list. A list signed by any person not not authorised or an unsigned list shallbe traeted a
DECLARATION I HEMANT PATHAK (name in CAPITAL ), hereby declare that the contents of the above lists and tables are true and correct and nothing has been conc
Place : Sarigam Date :
Full Signature of the authorised signatory Name : Hemant Phatak Satatus :Director Note : An authorised person alone shall sign each page of this list. A list signed by any person not not authorised or an unsigned list shallbe traeted a
Total 12978 13979 1601 15009 630 12191 2891 4485 369 10153 14861 7592 5823 559 14273 15890 35244 871486 10005 13683 250163 164607 630 14347 12802 9585 233971 491 10521 13979 3100 48270 201675 3200 15154 13610 12947 1465 494 533 61 572 24 467 110 171 14 387 566 289 222 21 544 605 1343 33199 381 521 9530 6271 24 547 488 365 8913 19 401 533 118 1839 7683 122 577 518 493 56 79020 12854 129 0 146 165 175 161
12978 14125 1766
805 12352
97 144 130 147 161 175 166 0 158 142 102 0 118 125 0 134 0
13780 250307 164737 777 14508 12977 9751 233971
10679 14121 3202 48270 201793 3325
13610 13081 1465
2074219
0 0 0
0 0 0
33 108
33 108
FORM 201A (List of Sales) {See : sub-rule(2) of rule 19} List of Sales of goods against Retail invoice in the State Registration Certificate . No. TIN :24250502047 V w.e.f. 13.07.06 TIN : 24750502047 C w.e.f.13.07.06 Name & Style of Business Tax Period M/s.Techno Tarp & Polymers Pvt.Ltd. Business : Manufacturing Form 01.04.11 30.06.11
APPENDIX TO FORM 201
A .List showing sales of goods to unregistered dealers. Sr.No Tax Invoice No Date Name with R.C No.of the Unregistered dealer to whom (a) (i) Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31TTPPL DTA FG 001 11 12 TTPPL DTA SC 003 11 12 TTPPL DTA FG 002 11 12 TTPPL DTA FG 003 11 12 TTPPL DTA FG 005 11 12 TTPPL DTA FG 008 11 12 TTPPL DTA FG 009 11 12 TTPPL DTA FG 010 11 12 TTPPL DTA FG 011 11 12 TTPPL DTA FG 012 11 12 TTPPL DTA FG 013 11 12 TTPPL DTA FG 014 11 12 TTPPL DTA FG 018 11 12 TTPPL DTA SC 008 11 12 TTPPL DTA FG 021 11 12 TTPPL DTA FG 023 11 12 TTPPL DTA FG 024 11 12 TTPPL DTA FG 025 11 12 TTPPL DTA FG 027 11 12 TTPPL DTA FG 028 11 12 TTPPL DTA FG 029 11 12 TTPPL DTA FG 031 11 12 TTPPL DTA FG 032 11 12 TTPPL DTA FG 033 11 12 TTPPL DTA SC 021 11 12 TTPPL DTA FG 034 11 12 TTPPL DTA FG 035 11 12 TTPPL DTA FG 036 11 12 TTPPL DTA FG 037 11 12 TTPPL DTA FG 038 11 12 TTPPL DTA FG 040 11 12 07/04/2011 Shri Agasti Collection 13/04/2011 Jamal Ahmed 13/04/2011 Tukaram Kasbale 14/04/2011 L K Jain 21/04/2011 Siddhi Vinayak Gramin 26/04/2011 Manpasand Electric Hardware AND Piants 26/04/2011 Swastik Enterprises 26/04/2011 Mahalaxmi Cloth Store 26/04/2011 Mahalaxmi Cloth Store 29/04/2011 Karsan Bhai Paragbhai 29/04/2011 Jassi Bhain 17/05/2011 Ramesh Navin 27/05/2011 Dolat S Patel 2/5/2011 Kanti Bhai Purohit 03/06/2011 Sailesh Patel 03/06/2011 Shrikant 04/06/2011 Ram Dash 06/06/2011 Sailesh Patel 08/06/2011 Jayesh Dodi 11/06/2011 Sailesh Patel 11/06/2011 Dolat S Patel 11/06/2011 Kirit Palsetkar 13/06/2011 Rajesh Chaudhary 13/06/2011 Dinesh Bhai 15/06/2011 Jamal Ahmed 15/06/2011 Savita Kaki 16/06/2011 Prashant D Jadhav 18/06/2011 Dolat S Patel 18/06/2011 Sanjay Jadhav 20/06/2011 Jayantibhai Kumar 25/06/2011 Uttam Magat
Turnover of Sales of Taxable go (b) Value of VAT NO. Goods with HSN Tax goods 1204440 48178 HDPE Wove Fabric Laminated With LDPE 4378 175 Wastage Scrap 557 22 HDPE Wove Fabric Laminated With LDPE 1356 54 HDPE Wove Fabric Laminated With LDPE 32395 1296 HDPE Wove Fabric Laminated With LDPE 215307 8612 HDPE Wove Fabric Laminated With LDPE 259589 10384 HDPE Wove Fabric Laminated With LDPE 115279 4611 HDPE Wove Fabric Laminated With LDPE 33539 1342 HDPE Wove Fabric Laminated With LDPE 493 20 HDPE Wove Fabric Laminated With LDPE 2091 84 HDPE Wove Fabric Laminated With LDPE 934 37 HDPE Wove Fabric Laminated With LDPE 907 36 HDPE Wove Fabric Laminated With LDPE 2760 110 Wastage Scrap 9601 384 HDPE Wove Fabric Laminated With LDPE 3869 155 HDPE Wove Fabric Laminated With LDPE 767 31 HDPE Wove Fabric Laminated With LDPE 6074 243 HDPE Wove Fabric Laminated With LDPE 3205 128 HDPE Wove Fabric Laminated With LDPE 9964 399 HDPE Wove Fabric Laminated With LDPE 19778 791 HDPE Wove Fabric Laminated With LDPE 608 24 HDPE Wove Fabric Laminated With LDPE 266 11 HDPE Wove Fabric Laminated With LDPE 1974 79 HDPE Wove Fabric Laminated With LDPE 7363 295 Wastage Scrap 2125 85 HDPE Wove Fabric Laminated With LDPE 2203 88 HDPE Wove Fabric Laminated With LDPE 1525 61 HDPE Wove Fabric Laminated With LDPE 762 31 HDPE Wove Fabric Laminated With LDPE 801 32 HDPE Wove Fabric Laminated With LDPE HDPE Wove Fabric 476 19 Laminated With LDPE
TOTAL
1945386
77817
DECLARATION I SURESH K.NAIR (name in CAPITAL ), hereby declare that the contents of the above lists and tables are true and correct and nothing has been c Place : Sarigam Full Signature of the authorised signatory
Date :
Name :Suresh K. Nair Satatus : Accounts Manager Note : An authorised person alone shall sign each page of this list. A list signed by any person not not authorised or an unsigned list shallbe trae
DECLARATION I HEMANT PATHAK (name in CAPITAL ), hereby declare that the contents of the above lists and tables are true and correct and nothing has been
Place : Sarigam Date :
Full Signature of the authorised signatory Name : Hemant Phatak Satatus :Director Note : An authorised person alone shall sign each page of this list. A list signed by any person not not authorised or an unsigned list shallbe trae
Addl Tax12044 44 6 14 324 2153 2596 1153 335 5 21 9 9 28 96 39 8 61 32 100 198 7 3 20 74 21 22 15 8 8 5
Total 1264662 4597 585 1424 34015 226072 272569 121043 35216 518 2196 980 952 2898 10081 4063 806 6378 3365 10463 20767 639 280 2073 7732 2231 2313 1601 801 841 500 0 146 165 175 161 97 4597 731 1589 34190 226233 272666
19458
2042661
144
2042805
0 0 0 33 108
0 0 0 33 108
APPENDIX - I (List of Sales) {See : sub-rule(2) of rule 19} List of Sales of goods against Retail/Tax invoice in the Course of Inter State trade or commerce or export or list of taxable goods despathced out side Registration Certificate . No. TIN :24250502047 V w.e.f. 13.07.06 TIN : 24750502047 C w.e.f.13.07.06 Name & Style of Business Tax Period M/s.Techno Tarp & Polymers Pvt.Ltd. Business : Manufacturing Form 01.04.2011 30.06.2011
A .List showing sales of taxable goods in the course of inter state trade or comerce against form C Sr.No Tax Invoice No Date Name with R.C No.of the registered dealer to whom (a) goods sold. (i) NameDX043
Turnover of Sales of Taxable goods (b) Value of goods25148.00
CST No.
State MAHARASHTRA ANDHRA PRADESH ANDHRA PRADESH RAJASTHAN KARNATAKA TAMILNADU MAHARASHTRA
Goods with HSN
08.07.2011 LARSEN & TOUBRO LIMITED 24573300256 07.05.2011 SAYEED BROTHERS 07.05.2011 SAYEED BROTHERS 13.08.2011 KARNAWAT & CO. 17.08.2011 BETALA CANVAS CO. 28610125789 28610125789 33910281861 33430280573
1 2 3 4 5 6 7
DX054 DX055 DX057 DX058 DX060 DX063
687748.00 168329.00 445930.00 520402.00 499589.00
12.08.2011 KUNDANMAL MUKANDMAL 8533000665 &
27070002965 23.08.2011 LARSEN & TOUBRO LIMITED
157625.002504771.00
DECLARATION I SURESH K.NAIR (name in CAPITAL ), hereby declare that the contents of the above lists and tables are true and correct and nothing has been conce Place :Sarigam Date :
Full Signature of the authorised signatory Name :Suresh K. Nair Satatus : Accounts Manager Note : An authorised person alone shall sign each page of this list. A list signed by any person not not authorised or an unsigned list shallbe traeted a
Tax503.00 13755.00 3367.00 8919.00 10408.00 9992.00
Total
3152.00 050096.00
Form No.201B
Gujarat Value Added Tax Rules, 2006
FORM 201B (List of Purchase) {See : sub-rule(2) of rule 19}
APPENDIX TO FORM 201
List of purchase of goods against tax invoice in the State
Registration Certificate . No. TIN :24250502047 V w.e.f. 13.07.06 TIN : 24750502047 C w.e.f.13.07.06
Name & Style of Tax Period
M/s.Techno Tarp & Polymers Pvt.Ltd. Business : Manufacturing Form 01.04.2011 To 30.06.2011
A .List showing purchase of goods from registered dealers.
Tax Invoice Sr.No No Date
Name with R.C No.of the registered dealer from whom goods Turnover of purchases of Taxable goods purchased. (a) (b)
Value of VAT 4% (i) Name (ii) R.C.No Goods with HSN goods 1 2 3 66 647 655 642 654 000197 163 000202 000125 690 667 237 168 1075 170 706 0196 735 723 000130 726 0688 774 175 EX-016 54 000140 790 0740 0754 E-26 0760 E-159 179 787 0764 08 TAX-018 805 796 262 01/07/2011 SIDDHI PNEUMATICS 05/07/2011 POLYRICH INDUSTRIES 06/07/2011 POLYRICH INDUSTRIES 08/07/2011 PRUTHVI INDUSTRIAL STORES 08/07/2011 POLYRICH INDUSTRIES 08/07/2011 GOPAL KRISHNA PAPER PVT. LTD. 08/07/2011 MAULIK ENTERPRISE 09/07/2011 GOPAL KRISHNA PAPER PVT. LTD. 09/07/2011 SHREEJI PAPERPACK INDUSTRIES 09/07/2011 POLYRICH INDUSTRIES 09/07/2011 POLYRICH INDUSTRIES 10/07/2011 PERFECT HEAT PRODUCT & PLASTIC 11/07/2011 MAULIK ENTERPRISE 11/07/2011 S. P. RUBBER INDUSTRIES 14/07/2011 MAULIK ENTERPRISE 14/07/2011 POLYRICH INDUSTRIES 14/07/2011 J P EXTRUSIONTECH LIMITED 14/07/2011 POLYRICH INDUSTRIES 15/07/2011 POLYRICH INDUSTRIES 15/07/2011 SHREEJI PAPERPACK INDUSTRIES 15/07/2011 POLYRICH INDUSTRIES 15/07/2011 PRUTHVI INDUSTRIAL STORES 18/07/2011 POLYRICH INDUSTRIES 19/07/2011 MAULIK ENTERPRISE 20/07/2011 B.R.EQUIPMENTS PVT LTD 20/07/2011 SUPREME FISH NET INDUSTRIES 20/07/2011 SHREEJI PAPERPACK INDUSTRIES 20/07/2011 POLYRICH INDUSTRIES 20/07/2011 PRUTHVI INDUSTRIAL STORES 21/07/2011 PRUTHVI INDUSTRIAL STORES 21/07/2011 VIKRANT TRANSFORMERS 22/07/2011 PRUTHVI INDUSTRIAL STORES 24250700723 24075300114 24075300114 24250500815 24075300114 24240301338 24250500666 24240301338 24250502295 24075300114 24075300114 24250500929 24250500666 24250702584 24250500666 24075300114 AACCJ5616QEM001 24075300114 24075300114 24250502295 24075300114 24250500815 24075300114 24250500666 24075102977 24250501587 24250502295 24075300114 24250500815 24250500815 24240500277 24250500815 4400.00 9775.00 21757.00 300.00 134014.00 8145.00 200.00 18256.00 25921.00 12282.00 35986.00 10854.00 3240.00 5225.00 420.00 117332.00 22060.00 10079.00 71970.00 15552.00 168759.00 4301.00 31333.00 7305.00 176.00 391.00 870.00 12.00 5361.00 326.00 8.00 730.00 1037.00 491.00 1439.00 434.00 130.00 209.00 17.00 4693.00 882.00 403.00 2879.00 622.00 6750.00 172.00 1253.00 292.00 44.00 98.00 218.00 8.00 1340.00 81.00 2.00 183.00 259.00 123.00 360.00 109.00 32.00 52.00 4.00 1173.00 221.00 101.00 720.00 156.00 1688.00 43.00 313.00 73.00 5410.00 203.00 78.00 223.00 5.00 3.00 7250.00 11.00 24.00 8.00 182.00 78.00 285.00 7.00 223.00 618.00 25.00 4620.00 4620.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Add.Tax Total
10264.00 10264.00 22845.00 22845.00 320.00 320.00
4 5 6
140715.00 140715.00 8552.00 210.00 8552.00 210.00
7 8 9
19169.00 19169.00 27217.00 27217.00 12896.00 12896.00 37785.00 37785.00 11397.00 11397.00 3402.00 5486.00 441.00 3402.00 5486.00 441.00
10 11 12
13 14 15
16 17 18
123198.00 123198.00 23163.00 23163.00 10583.00 10583.00 75569.00 75569.00 16330.00 16330.00 177197.00 177197.00 4516.00 4516.00
19 20 21
22 23 24
32899.00 32899.00 7670.00 7670.00
25 26 27
541000.00 21640.00 20259.00 7776.00 22309.00 450.00 320.00 810.00 311.00 892.00 18.00 13.00
568050.00 568050.00 21272.00 21272.00 8165.00 8165.00
28 29 30
23424.00 23424.00 473.00 336.00 473.00 336.00
31 32 33
725000.00 29000.00 1080.00 2358.00 833.00 18199.00 7801.00 28500.00 678.00 22353.00 61837.00 2452.00 43.00 94.00 33.00 728.00 312.00 1140.00 27.00 894.00 2474.00 98.00
761250.00 761250.00 1134.00 2476.00 874.00 1134.00 2476.00 874.00
22/07/2011 RAJHANS PLASTIC MACHINERY PVT. LTD 24075603093 22/07/2011 MAULIK ENTERPRISE 23/07/2011 POLYRICH INDUSTRIES 23/07/2011 PRUTHVI INDUSTRIAL STORES 23/07/2011 SHREE KARNI MARKETING(CREDITOR) 23/07/2011 AKSHAT INDUSTRIES 24/07/2011 POLYRICH INDUSTRIES 24/07/2011 POLYRICH INDUSTRIES 24/07/2011 PERFECT HEAT PRODUCT & PLASTIC 24250500666 24075300114 24250500815 24075002091 24250702855 24075300114 24075300114 24250500929
34 35 36
19109.00 19109.00 8191.00 8191.00
37 38 39
29925.00 29925.00 712.00 712.00
23470.00 23470.00 64929.00 64929.00 2575.00 2575.00
40 41
42
263 829 42 824 187 272 000235 849 831 0225 21 0827 0828
24/07/2011 PERFECT HEAT PRODUCT & PLASTIC 25/07/2011 POLYRICH INDUSTRIES 26/07/2011 POLYSEAL ENGINEERS 27/07/2011 POLYRICH INDUSTRIES 27/07/2011 MAULIK ENTERPRISE 28/07/2011 PERFECT HEAT PRODUCT & PLASTIC 28/07/2011 GOPAL KRISHNA PAPER PVT. LTD. 28/07/2011 POLYRICH INDUSTRIES 28/07/2011 POLYRICH INDUSTRIES 30/07/2011 HARK ENGINEERS PVT. LTD. 30/07/2011 Hindustan Furniture House 01/08/2011 PRUTHVI INDUSTRIAL STORES 01/08/2011 PRUTHVI INDUSTRIAL STORES
24250500929 24075300114 24191603529 24075300114 24250500666 24250500929 24240301338 24075300114 24075300114 24250900091 24250701635 24250500815 24250500815 24250501023 24221802900 24250500815 24250500815 24250500666 24250500815 24250500666 24250500666 24250500666 24222300707 24075603640 24250500815 24250501023 24222300707 24250500666 AACCJ5616QEM001 24093101012 DT-13-01-2005 24222300707 24192100524 24250500929 24240301338 24075300114 24250500815 24250500815 24250702584 24222300707 24250500815 24250500815 24250500815 24250500666 24250500815 24250500666 24250500666 24075002091 24250500815
8000.00 3172.00 30600.00 139806.00 393.00 7046.00 6309.00 67107.00 107818.00 35296.00 50400.00 3224.00 4115.00 1936.00 57322.00 245.00 150.00 5200.00 450.00 690.00 1750.00 1296.00
320.00 127.00 1224.00 5592.00 16.00 282.00 252.00 2684.00 4313.00 1412.00 2016.00 129.00 165.00 77.00 2293.00 10.00 6.00 208.00 18.00 27.00 70.00 52.00
80.00 31.00 306.00 1398.00 4.00 70.00 63.00 671.00 1078.00 353.00 504.00 32.00 41.00 20.00 573.00 2.00 2.00 52.00 5.00 5.00 17.00 13.00 7036.00 1127.00 5.00 29.00 7036.00 17.00 51.00 1481.00 7036.00 303.00 30.00 105.00 1183.00 94.00 14.00 290.00 6888.00 4.00 5.00 143.00 108.00 25.00 11.00 46.00 300.00 18.00 15.00 645.00 6.00 14.00 176.00 20.00 1214.00 41.00 11.00 17.00 6496.00 550.00 21.00 12.00
8400.00 3330.00
8400.00 3330.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
43 44 45
32130.00 32130.00 146796.00 146796.00 413.00 7398.00 6624.00 413.00 7398.00 6624.00
46 47 48
49 50 51
70462.00 70462.00 113209.00 113209.00 37061.00 37061.00 52920.00 52920.00 3385.00 4321.00 2033.00 3385.00 4321.00 2033.00
52 53 54
55 56 57
146/11-12 01/08/2011 MARUTI SALES T/021/11-1202/08/2011 POWERTECH SYSTEMS 0839 0846 196 0852 198 206 202 101268 B-T-11 0886 02/08/2011 PRUTHVI INDUSTRIAL STORES 03/08/2011 PRUTHVI INDUSTRIAL STORES 03/08/2011 MAULIK ENTERPRISE 04/08/2011 PRUTHVI INDUSTRIAL STORES 04/08/2011 MAULIK ENTERPRISE 06/08/2011 MAULIK ENTERPRISE 06/08/2011 MAULIK ENTERPRISE 07/08/2011 RELIANCE INDUSTRIES LTD. 07/08/2011 BSG INDUSTRIES 09/08/2011 PRUTHVI INDUSTRIAL STORES
60188.00 60188.00 257.00 158.00 5460.00 473.00 722.00 1837.00 1361.00 257.00 158.00 5460.00 473.00 722.00 1837.00 1361.00
58 59 60
61 62 63
64 65 66
703591.00 28144.00 112700.00 450.00 2932.00 4508.00 18.00 117.00
738771.00 738771.00 118335.00 118335.00 473.00 3078.00 473.00 3078.00
67 68 69
159/11-12 10/08/2011 MARUTI SALES 101280 214 0261 260 101296 632 321 000267 991 0931 0932 1462 101303 0944 0954 955 221 0963 222 226 09 0975 10/08/2011 RELIANCE INDUSTRIES LTD. 11/08/2011 MAULIK ENTERPRISE 12/08/2011 J P EXTRUSIONTECH LIMITED 12/08/2011 KAMAL POLYMERS 14/08/2011 RELIANCE INDUSTRIES LTD. 16/08/2011 OMEGA PLASTO COMPOUNDS PVT LTD 17/08/2011 PERFECT HEAT PRODUCT & PLASTIC 17/08/2011 GOPAL KRISHNA PAPER PVT. LTD. 17/08/2011 POLYRICH INDUSTRIES 17/08/2011 PRUTHVI INDUSTRIAL STORES 17/08/2011 PRUTHVI INDUSTRIAL STORES 18/08/2011 S. P. RUBBER INDUSTRIES 18/08/2011 RELIANCE INDUSTRIES LTD. 18/08/2011 PRUTHVI INDUSTRIAL STORES 19/08/2011 PRUTHVI INDUSTRIAL STORES 19/08/2011 PRUTHVI INDUSTRIAL STORES 19/08/2011 MAULIK ENTERPRISE 20/08/2011 PRUTHVI INDUSTRIAL STORES 20/08/2011 MAULIK ENTERPRISE 22/08/2011 MAULIK ENTERPRISE 22/08/2011 SHREE KARNI MARKETING(CREDITOR) 23/08/2011 PRUTHVI INDUSTRIAL STORES
703591.00 28144.00 1733.00 5052.00 148080.00 69.00 202.00 5923.00
738771.00 738771.00 1819.00 5305.00 1819.00 5305.00
70 71 72
155484.00 155484.00 738771.00 738771.00 31849.00 31849.00 3200.00 3200.00
703591.00 28144.00 30333.00 3048.00 10515.00 118297.00 9405.00 1450.00 29034.00 1213.00 122.00 421.00 4732.00 376.00 58.00 1161.00
73 74 75
11041.00 11041.00 124212.00 124212.00 9875.00 1522.00 9875.00 1522.00
76 77 78
79 80 81
30485.00 30485.00 723231.00 723231.00 389.00 595.00 389.00 595.00
688791.00 27552.00 370.00 567.00 14250.00 10806.00 2498.00 1046.00 4647.00 30000.00 1750.00 1500.00 64526.00 600.00 1355.00 17604.00 1950.00 121330.00 4050.00 1140.00 1655.00 15.00 23.00 570.00 432.00 100.00 42.00 186.00 1200.00 70.00 60.00 2581.00 24.00 54.00 704.00 78.00 4853.00 162.00 46.00 66.00
82 83 84
14963.00 14963.00 11346.00 11346.00 2623.00 1099.00 4879.00 2623.00 1099.00 4879.00
85 86 87
88 89 90
31500.00 31500.00 1838.00 1575.00 1838.00 1575.00
08/D/0101023/08/2011 NIKET COMMUNICATION & SECURITY SYS 24251000827 1053 228 0985 R-530 0990 686 363 364 120 23/08/2011 POLYRICH INDUSTRIES 24/08/2011 MAULIK ENTERPRISE 24/08/2011 PRUTHVI INDUSTRIAL STORES 24/08/2011 SHREE KRISHNA RUBBERS 25/08/2011 PRUTHVI INDUSTRIAL STORES 27/08/2011 OMEGA PLASTO COMPOUNDS PVT LTD 28/08/2011 PERFECT HEAT PRODUCT & PLASTIC 28/08/2011 PERFECT HEAT PRODUCT & PLASTIC 31/08/2011 PAVAN TRADERS 24075300114 24250500666 24250500815 24250900884 24250500815 24192100524 24250500929 24250500929 24250702511 24075701418 24075701418 24250500815 24250500666 24191603529
91 92 93
67752.00 67752.00 630.00 1423.00 630.00 1423.00
94 95 96
18484.00 18484.00 2048.00 2048.00
127397.00 127397.00 4253.00 4253.00
97 98 99
1197.00 1197.00 1738.00 1738.00
100 101 102
GEC/EXCIS03/09/2011 GABBAR ENGINEERING CO. GEC/TXSL/23/09/2011 GABBAR ENGINEERING CO. 0 1054 242 53 05/09/2011 PRUTHVI INDUSTRIAL STORES 05/09/2011 MAULIK ENTERPRISE 05/09/2011 POLYSEAL ENGINEERS
649623.00 25985.00 55000.00 2050.00 1200.00 2200.00 82.00 48.00
682104.00 682104.00 57750.00 57750.00 2153.00 2153.00
103 104
1260.00 1260.00 1050000.0 ########
1000000.00 40000.00 10000.00
105
1154 1171 T/211 246 320 1089
06/09/2011 POLYRICH INDUSTRIES 06/09/2011 POLYRICH INDUSTRIES 06/09/2011 POLY TEXMACH 07/09/2011 MAULIK ENTERPRISE 07/09/2011 OMKAR SYNTHETICS PRIVATE LIMITED 08/09/2011 PRUTHVI INDUSTRIAL STORES
24075300114 24075300114 24191602423 24250500666 24140504234 24250500815 24250501023 24250500666 24250500666 24250500666 24250500666 24250900884 24191602423 24093101012 DT-13-01-2005 24250501740 24250500666 24250500666 24222300707 24222300707 24250701635 24250500929 24250500666 24250500815 24250702584 24075300114 24250500929 24075701418 24075300114 24250501023 24075300114 24250901050 24250500666 24093101012 DT-13-01-2005 27150372103 24250400593 24222300707 24222300707 24192100524 24250900091 24222300707 24250500815 24250501023 24250500815 24250702511 24250500666
158832.00
6353.00
1589.00 3246.00 91.00 30.00 311.00 7.00 42.00 24.00 16.00 2.00 47.00 90.00 123.00 599.00 196.00 94.00 19.00 7036.00 7036.00 252.00 72.00 23.00 109.00 271.00 71.00 110.00 48.00 369.00 4.00 1393.00 1000.00 39.00 952.00 129.00 47.00 7036.00 7036.00 1076.00 184.00 7036.00 45.00 23.00 3.00 29.00 51.00
166774.00 166774.00 340901.00 340901.00 9626.00 9626.00 3222.00 3222.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106 107 108
324668.00 12987.00 9168.00 3069.00 31136.00 675.00 4224.00 2455.00 1570.00 200.00 4656.00 9000.00 12492.00 59940.00 19635.00 9382.00 1920.00 367.00 123.00 1245.00 27.00 169.00 98.00 63.00 8.00 186.00 360.00 500.00 2398.00 785.00 376.00 77.00
109 110 111
32692.00 32692.00 709.00 4435.00 2577.00 1649.00 210.00 4889.00 9450.00 709.00 4435.00 2577.00 1649.00 210.00 4889.00 9450.00
193/11-12 08/09/2011 MARUTI SALES 248 250 252 253 T-639 T/208 262 053 262 263 101362 101361 24 418 268 1162 1801 1265 419 08/09/2011 MAULIK ENTERPRISE 09/09/2011 MAULIK ENTERPRISE 10/09/2011 MAULIK ENTERPRISE 10/09/2011 MAULIK ENTERPRISE 13/09/2011 SHREE KRISHNA RUBBERS 13/09/2011 POLY TEXMACH 13/09/2011 KAMAL POLYMERS 14/09/2011 METACLAD INDUSTRIES 15/09/2011 MAULIK ENTERPRISE 16/09/2011 MAULIK ENTERPRISE 17/09/2011 RELIANCE INDUSTRIES LTD. 17/09/2011 RELIANCE INDUSTRIES LTD. 17/09/2011 Hindustan Furniture House 18/09/2011 PERFECT HEAT PRODUCT & PLASTIC 19/09/2011 MAULIK ENTERPRISE 19/09/2011 PRUTHVI INDUSTRIAL STORES 20/09/2011 S. P. RUBBER INDUSTRIES 20/09/2011 POLYRICH INDUSTRIES 21/09/2011 PERFECT HEAT PRODUCT & PLASTIC
112 113 114
115 116 117
13115.00 13115.00 62937.00 62937.00 20616.00 20616.00 9852.00 2016.00 9852.00 2016.00
118 119 120
121 122 123
703591.00 28144.00 703591.00 28144.00 25200.00 7200.00 2331.00 10856.00 27050.00 7059.00 11034.00 4800.00 36885.00 477.00 139345.00 100000.00 3901.00 95184.00 12900.00 4725.00 1008.00 288.00 93.00 434.00 1080.00 282.00 441.00 192.00 1476.00 19.00 5574.00 4000.00 156.00 3807.00 516.00 189.00
738771.00 738771.00 738771.00 738771.00 26460.00 26460.00 7560.00 2447.00 7560.00 2447.00
124 125 126
127 128 129
11399.00 11399.00 28401.00 28401.00 7412.00 7412.00
130 131 132
11585.00 11585.00 5040.00 5040.00
GEC/TXSL/21/09/2011 GABBAR ENGINEERING CO. 2 1287 22/09/2011 POLYRICH INDUSTRIES
38730.00 38730.00 500.00 500.00
133 134 135
209/11-12 22/09/2011 MARUTI SALES 1297 104 271 266 SI-00506 245 101398 101396 813 000371 101406 1232 23/09/2011 POLYRICH INDUSTRIES 23/09/2011 SHREEJI CRANE 23/09/2011 MAULIK ENTERPRISE 25/09/2011 KAMAL POLYMERS 25/09/2011 DEVHARSH INFOTECH PVT. LTD. 26/09/2011 PIONEER PACKAGING 27/09/2011 RELIANCE INDUSTRIES LTD. 27/09/2011 RELIANCE INDUSTRIES LTD. 27/09/2011 OMEGA PLASTO COMPOUNDS PVT LTD 28/09/2011 HARK ENGINEERS PVT. LTD. 29/09/2011 RELIANCE INDUSTRIES LTD. 29/09/2011 PRUTHVI INDUSTRIAL STORES
146312.00 146312.00 105000.00 105000.00 4096.00 4096.00
136 137 138
99943.00 99943.00 13545.00 13545.00 4961.00 4961.00
139 140 141
703591.00 28144.00 703591.00 28144.00 107653.00 18420.00 4306.00 737.00
738771.00 738771.00 738771.00 738771.00 113035.00 113035.00 19341.00 19341.00 738771.00 738771.00 4725.00 2485.00 277.00 3024.00 5369.00 4725.00 2485.00 277.00 3024.00 5369.00
142 143 144
703591.00 28144.00 4500.00 2367.00 264.00 2880.00 5113.00 180.00 95.00 10.00 115.00 205.00
145 146 147
222/11-12 29/09/2011 MARUTI SALES 1237 147 289 Total 30/09/2011 PRUTHVI INDUSTRIAL STORES 30/09/2011 PAVAN TRADERS 30/09/2011 MAULIK ENTERPRISE
148 149
12798227.00511927.00127983.0013438137.00
VAT 12.5% 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1027 3617 545 1781 1913 14375 48300 57 5185 4155 460 1165 15354 3243 5743 805
163 140 168 167 1075 0688 0706 0740 179 206 0882 208 213 0912 0915 0985
08/07/2011 MAULIK ENTERPRISE 11/07/2011 SUPER KAICHI DHAR CENTER 11/07/2011 MAULIK ENTERPRISE 11/07/2011 MAULIK ENTERPRISE 11/07/2011 S. P. RUBBER INDUSTRIES 15/07/2011 PRUTHVI INDUSTRIAL STORES 18/07/2011 PRUTHVI INDUSTRIAL STORES 20/07/2011 PRUTHVI INDUSTRIAL STORES 22/07/2011 MAULIK ENTERPRISE 06/08/2011 MAULIK ENTERPRISE 08/08/2011 PRUTHVI INDUSTRIAL STORES 08/08/2011 MAULIK ENTERPRISE 11/08/2011 MAULIK ENTERPRISE 11/08/2011 PRUTHVI INDUSTRIAL STORES 12/08/2011 PRUTHVI INDUSTRIAL STORES 24/08/2011 PRUTHVI INDUSTRIAL STORES
24250500666 24250701980 24250500666 24250500666 24250702584 24250500815 24250500815 24250500815 24250500666 24250500666 24250500815 24250500666 24250500666 24250500815 24250500815 24250500815
893 3145 474 1548 1663 12500 42000 50 4508 3613 400 1013 13351 2820 4994 700
112.00 393.00 59.00 194.00 208.00 1563.00 5250.00 6.00 564.00 452.00 50.00 127.00 1669.00 353.00 624.00 88.00
22.00 79 12.00 39.00 42.00 312.00 1050 1.00 113.00 90.00 10.00 25.00 334.00 70.00 125.00 17.00
17 18 19 20 21 22 23 24 25
GEC/TXSL/23/09/2011 GABBAR ENGINEERING CO. 0 0702/11-12 07/09/2011 NAV BHARAT ELECTRONICS COMPANY 1086 248 1110 258 261 1163 281 Total 08/09/2011 PRUTHVI INDUSTRIAL STORES 08/09/2011 MAULIK ENTERPRISE 12/09/2011 PRUTHVI INDUSTRIAL STORES 13/09/2011 MAULIK ENTERPRISE 14/09/2011 MAULIK ENTERPRISE 19/09/2011 PRUTHVI INDUSTRIAL STORES 28/09/2011 MAULIK ENTERPRISE
24075701418 24250200681 24250500815 24250500666 24250500815 24250500666 24250500666 24250500815 24250500666
60800 92820 41450 150 6750 1341 717 300 4698 302698
7600.00
1520.00
69920 106718 47668 173 7763 1542 825 345 5403 348082
11582.00 2316.00 5181.00 19.00 844.00 168.00 90.00 38.00 587.00 37821 1037.00 4.00 169.00 33.00 18.00 7.00 118.00 7563
VAT 15% 1 2 24281 15057 39338
000700 000982 Total
26/07/2011 VELLOILS LUBRICANT & PETROCHEM LTD 24250500711 WEF 01-07-2002 17/09/2011 VELLOILS LUBRICANT & PETROCHEM LTD 24250500711 WEF 01-07-2002
20664 12815 33479
3100.00 1922.00 5022
517.00 320.00 837
Grand Total
13134404
554770
136383
13825557
DECLARATION
I SURESH K NAIR (name in CAPITAL ), hereby declare that the contents of the above lists and tables are true and correct and nothing has been conceale
Place : Sarigam Date :
Full Signature of the authorised signatory Name : Suresh K.Nair Satatus : Accounts Manager
Note : An authorised person alone shall sign each page of this list. A list signed by any person not not authorised or an unsigned list shallbe traeted as in
PURCHASE DETAILS Invoice Date* (dd/mm/yyyy or ddInvoice No.* mon-yyyy) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36E419 11 12 001080 E471 11 12 E473 11 12 E513 11 12 E638 11 12 MH11020422 0772 0800 842 0872 0937 0950 965 0993 1002 1084 1181 1200 1249 1273 1370 1371 1380 1405 164 168 230 DEPL 00130 2011 12 EX11 1652 2011 2012 EX11 1707 2011 2012 EX11 1743 2011 2012 EX11 2213 2011 2012 EX11 2212 2011 2012 EX11 2152 2011 2012 EX11 2153 2011 2012 295 353 493 EX048 2011 12 233 324 046 55378 55385 55391 55393 55420 033 2024 3771 3799 3815 3828 0000005603 0000006542 12.07.2011 18.07.2011 26.07.2011 27.07.2011 04.08.2011 30.08.2011 24.08.2011 04.07.2011 07.07.2011 13.07.2011 18.07.2011 26.07.2011 28.07.2011 30.07.2011 02.08.2011 03.08.2011 11.08.2011 27.08.2011 29.08.2011 06.09.2011 10.09.2011 24.09.2011 24.09.2011 26.09.2011 29.09.2011 22.07.2011 25.07.2011 05.09.2011 15.07.2011 05.07.2011 15.07.2011 21.07.2011 30.09.2011 30.09.2011 23.09.2011 23.09.2011 21.07.2011 06.08.2011 30.09.2011 30.06.2011 15.07.2011 30.08.2011 09.08.2011 17.07.2011 19.07.2011 22.08.2011 21.08.211 10.09.2011 16.09.2011 09.07.2011 02.07.2011 04.08.2011 28.08.2011 12.09.2011 07.09.2011 28.09.2011
Seller Tin No.*
Seller Name*
State*
2759010633 ACCURATE GRAPHICS PVT LTD MAHARASHTRA 24750502047 SHAH PACKAGING PVT. LTD. DADRA & NAGAR HAVELI 2759010633 ACCURATE GRAPHICS PVT LTD MAHARASHTRA 2759010633 ACCURATE GRAPHICS PVT LTD MAHARASHTRA 2759010633 ACCURATE GRAPHICS PVT LTD MAHARASHTRA 2759010633 ACCURATE GRAPHICS PVT LTD MAHARASHTRA 27520000050C CLARIANT CHEMICAL (I) LTD. MAHARASHTRA 27300010938 EJEYES COMPONENTS PVT. LTD.(UNIT-2) MAHARASHTRA 27300010938 EJEYES COMPONENTS PVT. LTD.(UNIT-2) MAHARASHTRA 27300010938 EJEYES COMPONENTS PVT. LTD.(UNIT-2) MAHARASHTRA 27300010938 EJEYES COMPONENTS PVT. LTD.(UNIT-2) MAHARASHTRA 27300010938 EJEYES COMPONENTS PVT. LTD.(UNIT-2) MAHARASHTRA 27300010938 EJEYES COMPONENTS PVT. LTD.(UNIT-2) MAHARASHTRA 27300010938 EJEYES COMPONENTS PVT. LTD.(UNIT-2) MAHARASHTRA 27300010938 EJEYES COMPONENTS PVT. LTD.(UNIT-2) MAHARASHTRA 27300010938 EJEYES COMPONENTS PVT. LTD.(UNIT-2) MAHARASHTRA 27300010938 EJEYES COMPONENTS PVT. LTD.(UNIT-2) MAHARASHTRA 27300010938 EJEYES COMPONENTS PVT. LTD.(UNIT-2) MAHARASHTRA 27300010938 EJEYES COMPONENTS PVT. LTD.(UNIT-2) MAHARASHTRA 27300010938 EJEYES COMPONENTS PVT. LTD.(UNIT-2) MAHARASHTRA 27300010938 EJEYES COMPONENTS PVT. LTD.(UNIT-2) MAHARASHTRA 27300010938 EJEYES COMPONENTS PVT. LTD.(UNIT-2) MAHARASHTRA 27300010938 EJEYES COMPONENTS PVT. LTD.(UNIT-2) MAHARASHTRA 27300010938 EJEYES COMPONENTS PVT. LTD.(UNIT-2) MAHARASHTRA 27300010938 EJEYES COMPONENTS PVT. LTD.(UNIT-2) MAHARASHTRA 27880765764 ANAND METAL ROOFING MAHARASHTRA 27880765764 ANAND METAL ROOFING MAHARASHTRA 27880765764 ANAND METAL ROOFING MAHARASHTRA 27530383922C 01.04.06 DHARMESH ENTERPRISES PVT. LTD. MAHARASHTRA 29110069258 GCL INDIA PVT. LTD. KARNATAKA 29110069258 GCL INDIA PVT. LTD. KARNATAKA 29110069258 GCL INDIA PVT. LTD. KARNATAKA 29110069258 GCL INDIA PVT. LTD. KARNATAKA 29110069258 GCL INDIA PVT. LTD. KARNATAKA 29110069258 GCL INDIA PVT. LTD. KARNATAKA 29110069258 GCL INDIA PVT. LTD. KARNATAKA 250000007867 LINLITE SALES PVT. LTD. DAMAN & DIU 250000007867 LINLITE SALES PVT. LTD. DAMAN & DIU 250000007867 LINLITE SALES PVT. LTD. DAMAN & DIU 27260063631V M.S.PATEL & CO:PROPS K MOHAN & CO.(EY AHARASHTRA M 27470017392 MUDRA DIGITAL GRAPHICS MAHARASHTRA 27470017392 MUDRA DIGITAL GRAPHICS MAHARASHTRA 07310177278 RAVITEX MACHINES PVT.LTD DELHI RELIANCE INDUSTRIES LTD. (MAHARASHTR AHARASHTRA 27110386481C M 27110386481C RELIANCE INDUSTRIES LTD. (MAHARASHTR AHARASHTRA M RELIANCE INDUSTRIES LTD. (MAHARASHTR AHARASHTRA 27110386481C M RELIANCE INDUSTRIES LTD. (MAHARASHTR AHARASHTRA 27110386481C M RELIANCE INDUSTRIES LTD. (MAHARASHTR AHARASHTRA 27110386481C M 27810548668 ROHAN DISTRIBUTORS PVT. LTD. MAHARASHTRA 08572208735 SHREE RADHEY GOVIND FELT PVT. LTD. RAJASTHAN CST-27220137567 W.E.F.1SIDDHIVINAYAK TRADERS MAHARASHTRA CST-27220137567 W.E.F.1SIDDHIVINAYAK TRADERS MAHARASHTRA CST-27220137567 W.E.F.1SIDDHIVINAYAK TRADERS MAHARASHTRA CST-27220137567 W.E.F.1SIDDHIVINAYAK TRADERS MAHARASHTRA 27530283527 SUPREME PETROCHEM LTD MAHARASHTRA 27530283527 SUPREME PETROCHEM LTD MAHARASHTRA
Purchase CST 5% Against 'C'0033 649240086 649240205 649240276 16.08.2011 19.09.2011 19.09.2011 19.09.2011 30.09.2011 30.09.2011 06832611272 06832611272 06832611272 06832611272 06832611272 06832611272 INDIAN OIL CORPORATION LIMITED INDIAN OIL CORPORATION LIMITED INDIAN OIL CORPORATION LIMITED INDIAN OIL CORPORATION LIMITED INDIAN OIL CORPORATION LIMITED INDIAN OIL CORPORATION LIMITED
649541581 649541060
HARYANA HARYANA HARYANA HARYANA HARYANA HARYANA
Purchase Raw Material OGS Exempted Against 'C' 05.07.2011 26002000527 2135 18.07.2011 26002000527 2485 03.09.2011 25000006126 4010409 0478 0438 0502 0543 0542 0622 0706 0623 0714 0772 0822 0820 03.07.2011 18.07.2011 20.07.2011 24.07.2011 29.07.2011 29.07.2011 16.08.2011 02.09.2011 16.08.2011 05.09.2011 16.09.2011 27.09.2011 27.09.2011 25000006310 25000006310 25000006310 25000006310 25000006310 25000006310 25000006310 25000006310 25000006310 25000006310 25000006310 25000006310 25000006310
ALOK MASTERBATCHES LTD. (UNIT -II) ALOK MASTERBATCHES LTD. (UNIT -II) GAURAV PACKAGING GLASSO PACK GLASSO PACK GLASSO PACK GLASSO PACK GLASSO PACK GLASSO PACK GLASSO PACK GLASSO PACK GLASSO PACK GLASSO PACK GLASSO PACK GLASSO PACK GLASSO PACK
DADRA & NAGAR HAVELI DADRA & NAGAR HAVELI DAMAN & DIU DAMAN & DIU DAMAN & DIU DAMAN & DIU DAMAN & DIU DAMAN & DIU DAMAN & DIU DAMAN & DIU DAMAN & DIU DAMAN & DIU DAMAN & DIU DAMAN & DIU DAMAN & DIU DAMAN & DIU
0846 00286 00487 00489 00503 S 1163 S 1353 S 1836 S 1910 S 1923 S 2286 S 2524 638 665 666 708 740 767 839 968 977 1051 1124 1125 1210
30.09.2011 08.07.2011 02.09.2011 03.09.2011 04.09.2011 01.07.2011 13.07.2011 16.08.2011 20.08.2011 22.08.2011 12.09.2011 26.09.2011 30.06.2011 04.07.2011 04.07.2011 11.07.2011 16.07.2011 21.07.2011 29.07.2011 19.08.2011 21.08.2011 02.09.2011 13.09.2011 14.09.2011 28.09.2011
25000006310 GLASSO PACK 25000008166 DT:09.01.2008 GLASSO PACK PVT LTD 25000008166 DT:09.01.2008 GLASSO PACK PVT LTD 25000008166 DT:09.01.2008 GLASSO PACK PVT LTD 25000008166 DT:09.01.2008 GLASSO PACK PVT LTD 25000007839 KANDUI INDUSTRIES PVT LTD 25000007839 KANDUI INDUSTRIES PVT LTD 25000007839 KANDUI INDUSTRIES PVT LTD 25000007839 KANDUI INDUSTRIES PVT LTD 25000007839 KANDUI INDUSTRIES PVT LTD 25000007839 KANDUI INDUSTRIES PVT LTD 25000007839 KANDUI INDUSTRIES PVT LTD CST TIN 27230258763 C ,01 SOLTEX PETROPRODUCTS LTD. CST TIN 27230258763 C ,01 SOLTEX PETROPRODUCTS LTD. CST TIN 27230258763 C ,01 SOLTEX PETROPRODUCTS LTD. 25000007054 SOLTEX PETROPRODUCTS LTD. 25000007054 SOLTEX PETROPRODUCTS LTD. 25000007054 SOLTEX PETROPRODUCTS LTD. 25000007054 SOLTEX PETROPRODUCTS LTD. 25000007054 SOLTEX PETROPRODUCTS LTD. 25000007054 SOLTEX PETROPRODUCTS LTD. 25000007054 SOLTEX PETROPRODUCTS LTD. 25000007054 SOLTEX PETROPRODUCTS LTD. 25000007054 SOLTEX PETROPRODUCTS LTD. 25000007054 SOLTEX PETROPRODUCTS LTD.
DAMAN & DIU DAMAN & DIU DAMAN & DIU DAMAN & DIU DAMAN & DIU DADRA & NAGAR HAVELI DADRA & NAGAR HAVELI DADRA & NAGAR HAVELI DADRA & NAGAR HAVELI DADRA & NAGAR HAVELI DADRA & NAGAR HAVELI DADRA & NAGAR HAVELI DAMAN & DIU DAMAN & DIU DAMAN & DIU DAMAN & DIU DAMAN & DIU DAMAN & DIU DAMAN & DIU DAMAN & DIU DAMAN & DIU DAMAN & DIU DAMAN & DIU DAMAN & DIU DAMAN & DIU
00285 00321 1207
08.07.2011 17.07.2011 17.09.2011
25000008166 GLASSO PACK PVT. LTD 25000008166 GLASSO PACK PVT. LTD DAMAN POLY THREAD LTD
DAMAN & DIU DAMAN & DIU DAMAN & DIU
Total Raw & Packing Material O
148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221
222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307
308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393
394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479
480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503
Goods With HSN
Value Of Goods* 20019 5741 30178 23839 19854 11064 179280 34413 17207 34413 17207 17207 13765 12707 14339 17207 32263 21509 21509 14559 15486 25810 21509 25810 25810355985.00 24333.00 330864.00
Tax 400 115 604 477 397 221 3585 688 344 688 344 344 275 254 287 344 645 430 430 291 310 516 430 516 5167120.00 487.00 6618.00
Total* 20419 5856 30782 24316 20251 11285 182865 35101 17551 35101 17551 17551 14040 12961 14626 17551 32908 21939 21939 14850 15796 26326 21939 26326 26326 363105 24820 337482 9741 1581000 1581000 1581000 1581000 1581000 36022 135469 88383 352016 289639 46128 8449 25500 699720 700638 700638 721038 721038 721038 436050 10251 2142 7002 510 9078 236263 236263 15509579 1329199 1125733 553846 78680 395604 1125733 4608795 2184 821 51223 57618 35025 32310 96572 36917 40367 50852 46516 64394 14510 83143 63024 56828
95501550000.00 1550000.00 1550000.00 1550000.00 1550000.00 35316.00 132813.00 86650.00 345114.00 283960.00 45223.00 8283.00 25000.00 686000.00 686900.00 686900.00 706900.00 706900.00 706900.00
19131000.00 31000.00 31000.00 31000.00 31000.00 706.00 2656.00 1733.00 6902.00 5679.00 905.00 166.00 500.00 13720.00 13738.00 13738.00 14138.00 14138.00 14138.00
427500 10050 2100 6865 500 8900 231630 231630 15205471 1322586 1120133 551090 78289 393636 1120133 4585867 2184 821 51223 57618 35025 32310 96572 36917 40367 50852 46516 64394 14510 83143 63024 56828
8550 201 42 137 10 178 4633 4633 304108 6613 5600 2756 391 1968 5600 22928 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Form Type* CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C
400.38 114.82 603.56 476.78 397.08 221.28 3585.6 688.26 344.14 688.26 344.14 344.14 275.3 254.14 286.78 344.14 645.26 430.18 430.18 291.18 309.72 516.2 430.18 516.2 516.2 7119.7 486.66 6617.28 191 31000 31000 31000 31000 31000 706.32 2656.26 1733 6902.28 5679.2 904.46 165.66 500 13720 13738 13738 14138 14138 14138 8550 201 42 137.3 10 178 4632.6 4632.6
-0.38 0.18 0.44 0.22 -0.08 -0.28 -0.6 -0.26 -0.14 -0.26 -0.14 -0.14 -0.3 -0.14 0.22 -0.14 -0.26 -0.18 -0.18 -0.18 0.28 -0.2 -0.18 -0.2 -0.2 0.3 0.34 0.72 0 0 0 0 0 0 -0.32 -0.26 0 -0.28 -0.2 0.54 0.34 0 0 0 0 0 0 0 0 0 0 -0.3 0 0 0.4 0.4 15561494 51915
CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C CST FORM C
97669 58687 55812 9539 40591 160895 155163 78093 64790 161976 174109 192308 139513 88980 55820 139550 83730 111640 139550 67349 139550 139550 27910 116160 145200 3376438 20516 15387 1395 37298 3413736
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
97669 58687 55812 9539 40591 160895 155163 78093 64790 161976 174109 192308 139513 88980 55820 139550 83730 111640 139550 67349 139550 139550 27910 116160 145200 3376438 20516 15387 1395 37298
3000
Ledger: Date Particulars Party's TIN No. Voucher Ref. TTPPL DTA FG 019 11 12
1Apr2011 to 30Jun2011 TINSales Tax No. Goods Value 117600 117600
27/05/2011 UNICEF Grand Total
Ledger: Date Particulars Party's TIN No. Voucher Ref.
1Apr2011 to 30Jun2011 Goods Value 940500 1920000 1261500 4122000
27/04/2011 Techno Relief Overseas I Pvt Ltd 05/05/2011 Techno Relief Overseas I Pvt Ltd 17/06/2011 Techno Relief Overseas I Pvt Ltd Grand Total
27480364792 TTPPL EX 007 11 12 27480364792 TTPPL EX 010 11 12 27480364792 TTPPL EX 018 11 12
Date
Prty's Name
Voucher Ref.
Value of goods
26/08/2011 ANGARAM G DUBEY G 19/09/2011 ANGARAM G DUBEY G 02/09/2011 UNTY GENERAL STORE B 07/08/2011 EEP ENGINEERING WORKS D 08/08/2011 EVSHANKAR S SHAH D 22/08/2011 LITE ELECTRICALS E 12/07/2011 RIYANKA ENTERPRISES P 15/07/2011 HAH SALES CORPORATION S 20/07/2011 HARAT ELECTRO MARKETING B 22/07/2011 HREE DAMAN GANGA WIREMES S 22/07/2011 HREE DAMAN GANGA WIREMES S 27/07/2011 AVAN TREDERS P
45 46 NIL 159 22 34 583 4 CC 08 174 175 48
800 800 190 1200 5796 10000 180 64 2700 1155 888 70 23843
Date
Prty's Name
Voucher Ref.
Value of goods
18.08.11 17.09.11
Excel Adhesive Tapes Pvt Ltd Excel Adhesive Tapes Pvt Ltd
519 637
14400 19200 33600
02.06.11 07.07.11 03.08.11 18.08.11
QATAR PETROCHEMICAL COMPANY L QATAR PETROCHEMICAL COMPANY L HANWHA CORPORATION QATAR PETROCHEMICAL COMPANY L
1685765 1804762 93631 956828
2847191 2463417 2503200 2857239
10671047 10704647
0
Techno Tarp & Polymers Pvt.Ltd Sarigam st Purchase statement for the 1 quarter April.11 to June.11 Month Particulars Taxable Tax Addl Tax Others Total OGS Purchase CST 2 % "C" 15205471 Form "C" (Exempted) 3413736 IMPORT PURCHASE 10671047 CST 12.5 % 0 CST 0.50% "C" 4585867 IGS Purchase VAT 4 % 12798227 VAT 12.5 % 302698 VAT 15% 33479 Exempted 33600 URD Purchase 23843 47067968 .
April.11 to June.11
304108 0 0 0 22928 511927 37821 5022 0 0 881806
0 0 0 0 0 127983 7563 837 0 0 136383
51915 15561494 0 3413736 0 10671047 0 0 0 4608795
0 13438137 511929.1 0 348082 0 39338 0 33600 0 23843 51915 48138072
Kashyap Trading Deep Engg J,P.Industries Pruthvi Ind Pruthvi Ind Veloils Om Sai Pruthvi Ind Pruthvi Ind Shree Daman Pruthvi Ind Pruthvi Ind Maulik Aai Jee Maruti Sales Pruthvi Ind Pruthvi Ind Excell Adhisives
4938 14200 10437 3348 763 22587 14325 1215 2143 1792 184 499 637 275 400 473 818 5760
Month Particulars
Techno Tarp & Polymers Pvt.Ltd Sarigam Sales statement for the April.11 to June.11 Export Net Gvat4% Net CST Tax 31773750 0 1975511 1945386 157625 4122000 117600 36013350 3920897 0 78965 77817 3152 0
Addl Tax Gross Sale 31773750 19743 19458 0 2074219 2042661 160777 4122000 117600 40291007
Jan.11 to Mar.11
EXPORT SALES Domestic Sales IGS Sales @ 4 % IGS Sales @ 4 % (Retail) OGS Sales @ 2% OGS Sales -H OGS Sales -J Total Sales
157625 159934
39201
35895750 31773750
18815665 17828347 36644012 -4870262
0