Documenti di Didattica
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32010104024
27450636651V
32110966877
29790601026
24250500641
32080262332
29561115301
32050262902
29390226923
32150303807
32110924702
29670299713
32150349595
29420123844
QTY BILLS
3
3
9
1
1
1
1
3
1
2
8
1
1
1
1-Oct-2014 to 31-Dec-2014
Date
Particulars
Voucher Type
Voucher Ref.
Quantity
Gross Total
PURCHASE AGAINST
"C" FORM
Purchase
A44 / 8-10-2014
32010104024
4000.00 KGS
438760.00 Cr
438760.00 Dr
Purchase
19/2014-15/A53 / 10-11-2014
32010104024
20000.00 KGS
2244800.00 Cr
2244800.00 Dr
Purchase
029/A58 / 18-11-2014
32010104024
9000.00 KGS
1005570.00 Cr
1005570.00 Dr
TAX
Assmble
8603 430156.9
44016 2200784
19717 985852.9
0.00
0.00
0.00