PURCHASE

Ledger Account

1-Apr-2016 to 13-Jun-2017
Date Particulars FORM 16 NO INVOICE INOVICE CST No. Narratio Quantity Gross Total PURCHASE EXCISE CST
NO DATE n
11/07/2016 SINTEX INDUSTERIES LTD UK16B000734100113 17086362 11/07/2016 24060100003 3925 14.00 73995.55 64484.14 8060.52 1450.89
11/07/2016 SINTEX INDUSTERIES LTD UK16B000734100113 17086363 11/07/2016 24060100003 3925 14.00 73995.55 64484.14 8060.52 1450.89
11/07/2016 SINTEX INDUSTERIES LTD UK16B000734100113 17086364 11/07/2016 24060100003 3925 12.00 63424.76 55272.12 6909.02 1243.62
11/07/2016 SINTEX INDUSTERIES LTD UK16B000734100113 17086367 11/07/2016 24060100003 3925 9.00 79280.78 69090.00 8636.25 1554.53
11/07/2016 SINTEX INDUSTERIES LTD UK16B000734100113 17086366 11/07/2016 24060100003 3925 38.00 100422.32 87514.00 10939.25 1969.07
11/07/2016 SINTEX INDUSTERIES LTD UK16B000734100113 17002209 11/07/2016 24060100003 3925 3.00 64174.32 55925.33 6990.67 1258.32
11/07/2016 SINTEX INDUSTERIES LTD UK16B000734100113 17086365 11/07/2016 24060100003 3925 7.00 73995.39 64484.00 8060.50 1450.89
12/07/2016 SINTEX INDUSTERIES LTD UK16B000734100113 17002213 12/07/2016 24060100003 3925 3.00 96261.47 83887.99 10486.00 1887.48
06/08/2016 SINTEX INDUSTERIES LTD UK16B000734100126 17086425 22/07/2016 24060100003 3925 30.00 79280.78 69090.00 8636.25 1554.53
06/08/2016 SINTEX INDUSTERIES LTD UK16B000734100126 17086426 22/07/2016 24060100003 3925 30.00 158561.55 138180.00 17272.50 3109.05
06/08/2016 SINTEX INDUSTERIES LTD UK16B000734100126 17086427 22/07/2016 24060100003 3925 30.00 79280.78 69090.00 8636.25 1554.53
06/08/2016 SINTEX INDUSTERIES LTD UK16B000734100126 17086428 22/07/2016 24060100003 3925 30.00 158561.55 138180.00 17272.50 3109.05
06/08/2016 SINTEX INDUSTERIES LTD UK16B000734100126 17086431 22/07/2016 24060100003 3925 5.00 52853.85 46060.00 5757.50 1036.35
06/08/2016 SINTEX INDUSTERIES LTD UK16B000734100126 17086432 22/07/2016 24060100003 3925 4.00 10570.77 9212.00 1151.50 207.27
09/08/2016 SINTEX INDUSTERIES LTD UK16B000734100128 17086545 31/07/2016 24060100003 3925 30.00 79280.78 69090.00 8636.25 1554.53
09/08/2016 SINTEX INDUSTERIES LTD UK16B000734100128 17086429 22/07/2016 24060100003 3925 8.00 63424.62 55272.00 6909.00 1243.62
09/08/2016 SINTEX INDUSTERIES LTD UK16B000734100128 17086430 22/07/2016 24060100003 3925 7.00 73995.39 64484.00 8060.50 1450.89
09/08/2016 SINTEX INDUSTERIES LTD UK16B000734100128 17086546 31/07/2016 24060100003 3925 30.00 79280.78 69090.00 8636.25 1554.53
09/08/2016 SINTEX INDUSTERIES LTD UK16B000734100128 17086547 31/07/2016 24060100003 3925 7.00 73995.39 64484.00 8060.50 1450.89
09/08/2016 SINTEX INDUSTERIES LTD UK16B000734100128 17086548 31/07/2016 24060100003 3925 7.00 73995.39 64484.00 8060.50 1450.89
09/08/2016 SINTEX INDUSTERIES LTD UK16B000734100128 17086549 31/07/2016 24060100003 3925 7.00 73995.39 64484.00 8060.50 1450.89
09/08/2016 SINTEX INDUSTERIES LTD UK16B000734100128 17002683 31/07/2016 24060100003 3925 15.00 14607.91 12730.20 1591.28 286.43
09/08/2016 ROCA BATHROOM PRODUCTS PVT
UK16B000734100127
LTD 603162446 06/08/2016 23621303547 6910 179.00 140340.00 122300.00 15287.50 2751.76
03/11/2016 ROCA BATHROOM PRODUCT PVT
UK16B000734100151
LTD ALWAR 602998013 29/10/2016 8290605188 6910 103.00 150770.00 131388.88 16425.00 2956.28
05/12/2016 SINTEX INDUSTERIES LTD UK16B000734100159 17087203 29/10/2016 24060100003 3925 16.00 86365.44 75264.00 9408.00 1693.44
05/12/2016 SINTEX INDUSTERIES LTD UK16B000734100159 17087205 29/10/2016 24060100003 3925 16.00 17992.80 15680.00 1960.00 352.80
05/12/2016 SINTEX INDUSTERIES LTD UK16B000734100159 17087207 29/10/2016 24060100003 3925 16.00 86365.44 75264.00 9408.00 1693.44
05/12/2016 SINTEX INDUSTERIES LTD UK16B000734100159 17087208 29/10/2016 24060100003 3925 30.00 80967.60 70560.00 8820.00 1587.60
05/12/2016 SINTEX INDUSTERIES LTD UK16B000734100159 17087210 29/10/2016 24060100003 3925 16.00 43182.72 37632.00 4704.00 846.72
05/12/2016 SINTEX INDUSTERIES LTD UK16B000734100159 17087213 29/10/2016 24060100003 3925 7.00 75569.76 65856.00 8232.00 1481.76
05/12/2016 SINTEX INDUSTERIES LTD UK16B000734100159 17087209 29/10/2016 24060100003 3925 30.00 80967.60 70560.00 8820.00 1587.60
03/01/2017 SINTEX INDUSTERIES LTD UK16B000734100173 17087212 29/10/2016 24060100003 3925 5.00 53978.40 47040.00 5880.00 1058.40
03/01/2017 SINTEX INDUSTERIES LTD UK16B000734100173 17087216 29/10/2016 24060100003 3925 8.00 8996.40 7840.00 980.00 176.40
03/01/2017 SINTEX INDUSTERIES LTD UK16B000734100173 17087206 29/10/2016 24060100003 3925 16.00 17992.80 15680.00 1960.00 352.80
03/01/2017 SINTEX INDUSTERIES LTD UK16B000734100173 17087215 29/10/2016 24060100003 3925 8.00 48580.56 42336.00 5292.00 952.56
03/01/2017 SINTEX INDUSTERIES LTD UK16B000734100173 17087204 29/10/2016 24060100003 3925 16.00 86365.44 75264.00 9408.00 1693.44
03/01/2017 SINTEX INDUSTERIES LTD UK16B000734100173 17087214 29/10/2016 24060100003 3925 10.00 80967.60 70560.00 8820.00 1587.60
03/01/2017 SINTEX INDUSTERIES LTD UK16B000734100173 17087211 29/10/2016 24060100003 3925 8.00 86365.44 75264.00 9408.00 1693.44
13/02/2017 ROCA BATHROOM PRODUCT PVT
UK16B000734100189
LTD ALWAR 603002484 10/02/2017 8290605188 6910 70.00 152031.00 132488.77 16561.10 2981.00
17/02/2017 JAIN BROTHERS SANITATION PVT
UK16B000734100193
LTD. 53411 16/02/2017 7830160599 7324 8.00 40392.00 42900.00 5362.50 0.50
08/03/2017 OYSTER BATH UK16B000734100194 555 28/02/2017 9389103044 3922 3.00 58810.00 51249.00 6406.13 1154.00
16/03/2017 ROCA BATHROOM PRODUCT PVT
UK16B000734100200
LTD ALWAR 603003568 08/03/2017 8290605188 6910 6.00 55174.00 48082.19 6010.27 1081.84
20/03/2017 DRP ENGINEERING UK16B0000734100205 313 15/03/2017 3362194771 8481 325.00 86828.00 75667.00 9458.38 1703.00
24/03/2017 ROCA BATHROOM PRODUCT PVT
UK16B000734100208
LTD ALWAR 603004064 21/03/2017 8290605188 6910 50.00 70139.00 61123.51 7640.44 1375.27
24/03/2017 ROCA BATHROOM PRODUCT PVT
UK16B000734100208
LTD ALWAR 603004065 21/03/2017 8290605188 6910 10.00 8748.00 7623.00 952.88 171.52
30/03/2017 SINTEX INDUSTERIES LTD UK16B000734100212 17007485 24/03/2017 24060100003 3925 16.00 44804.82 39045.60 4880.70 878.52
30/03/2017 SINTEX INDUSTERIES LTD UK16B000734100212 170087867 24/03/2017 24060100003 3925 16.00 47995.77 41826.38 5228.30 941.09
30/03/2017 SINTEX INDUSTERIES LTD UK16B000734100198 17006757 25/02/2017 24060100003 3923 160.00 211547.14 184354.80 23044.35 4147.99
30/03/2017 SINTEX INDUSTERIES LTD UK16B000734100198 17087759 25/02/2017 24060100003 3925 16.00 17992.80 15680.00 1960.00 352.80
30/03/2017 SINTEX INDUSTERIES LTD UK16B000734100198 17087756 25/02/2017 24060100003 3925 30.00 80967.60 70560.00 8820.00 1587.60
30/03/2017 SINTEX INDUSTERIES LTD UK16B000734100198 17087761 25/02/2017 24060100003 3925 2.00 2249.10 1960.00 245.00 44.10
30/03/2017 SINTEX INDUSTERIES LTD UK16B000734100198 17087757 25/02/2017 24060100003 3925 16.00 86365.44 75264.00 9408.00 1693.44
30/03/2017 SINTEX INDUSTERIES LTD UK16B000734100198 17087754 25/02/2017 24060100003 3925 30.00 80967.60 70560.00 8820.00 1587.60
30/03/2017 SINTEX INDUSTERIES LTD UK16B000734100198 17087755 25/02/2017 24060100003 3925 30.00 80967.60 70560.00 8820.00 1587.60
30/03/2017 SINTEX INDUSTERIES LTD UK16B000734100198 17087760 25/02/2017 24060100003 3925 2.00 2249.10 1960.00 245.00 44.10
30/03/2017 SINTEX INDUSTERIES LTD UK16B000734100198 17087758 25/02/2017 24060100003 3925 14.00 75569.76 65856.00 8232.00 1481.76
13/04/2017 SINTEX INDUSTERIES LTD UK16B000734100233 17007978 31/03/2017 24060100003 3925 14.00 80196.48 69888.00 8736.00 1572.48
13/04/2017 SINTEX INDUSTERIES LTD UK16B000734100233 17007985 31/03/2017 24060100003 3925 3.00 85924.80 74880.00 9360.00 1684.80
13/04/2017 SINTEX INDUSTERIES LTD UK16B000734100232 17007983 31/03/2017 24060100003 3925 3.00 85924.80 74880.00 9360.00 1684.80
13/04/2017 SINTEX INDUSTERIES LTD UK16B000734100233 17007974 31/03/2017 24060100003 3925 14.00 80196.48 69888.00 8736.00 1572.48
13/04/2017 SINTEX INDUSTERIES LTD UK16B000734100233 17088004 31/03/2017 24060100003 3925 30.00 80967.60 70560.00 8820.00 1587.60
13/04/2017 SINTEX INDUSTERIES LTD UK16B000734100233 17007976 31/03/2017 24060100003 3925 10.00 35578.24 31005.00 3875.63 697.61
17/04/2017 SINTEX INDUSTERIES LTD UK16B000734100237 17007979 31/03/2017 24060100003 3925 3.00 106734.72 93015.00 11626.88 2092.84
17/04/2017 SINTEX INDUSTERIES LTD UK16B000734100237 170088007 31/03/2017 24060100003 3925 14.00 15743.70 13720.00 1715.00 308.70
20/04/2017 ROCA BATHROOM PRODUCT PVT
UK16B000734100242
LTD ALWAR 603005243 18/04/2017 8290605188 6910 18.00 19313.00 16830.47 2103.81 378.69
22/04/2017 SINTEX INDUSTERIES LTD UK16B000734100244 17007981 31/03/2017 24060100003 3925 3.00 106734.72 93015.00 11626.88 2092.84
22/04/2017 SINTEX INDUSTERIES LTD UK16B000734100244 17088005 31/03/2017 24060100003 3925 15.00 80967.60 70560.00 8820.00 1587.60
24/04/2017 SINTEX INDUSTERIES LTD UK16B000734100243 17007977 31/03/2017 24060100003 3925 12.00 68739.84 59904.00 7488.00 1347.84
24/04/2017 SINTEX INDUSTERIES LTD UK16B000734100243 17088006 31/03/2017 24060100003 3925 6.00 6747.30 5880.00 735.00 132.30
24/04/2017 SINTEX INDUSTERIES LTD UK16B000734100243 17088003 31/03/2017 24060100003 3925 15.00 80967.60 70560.00 8820.00 1587.60
08/05/2017 SINTEX INDUSTERIES LTD UK16B000734100238 17007982 31/03/2017 24060100003 3925 15.00 71156.48 62010.00 7751.25 1395.23
08/05/2017 SINTEX INDUSTERIES LTD UK16B000734100238 17007973 31/03/2017 24060100003 3925 7.00 113850.36 99216.00 12402.00 2232.36
15/05/2017 SINTEX INDUSTERIES LTD UK16B000734100239 17007980 31/03/2017 24060100003 3925 2.00 71156.48 62010.00 7751.25 1395.23
15/05/2017 SINTEX INDUSTERIES LTD UK16B000734100239 17007975 31/03/2017 24060100003 3925 7.00 99619.07 86814.00 10851.75 1953.32
20/05/2017 SINTEX INDUSTERIES LTD UK16B000734100256 1708801 31/03/2017 24060100003 3925 30.00 80967.60 70560.00 8820.00 1587.60
29/05/2017 Oracle Granito Ltd UK16B000734100261 389 25/05/2017 24550702242 6907 1036.00 354731.00 341682.00 42710.25 6956.00
13/06/2017 SINTEX INDUSTERIES LTD UK16B000734100266 17088002 31/03/2017 24060100003 3925 30.00 80967.60 70560.00 8820.00 1587.60
13/06/2017 SINTEX INDUSTERIES LTD UK16B000734100266 17007986 31/03/2017 24060100003 3925 2.00 57283.20 49920.00 6240.00 1123.20
13/06/2017 SINTEX INDUSTERIES LTD UK16B000734100266 17007984 31/03/2017 24060100003 3925 2.00 57283.20 49920.00 6240.00 1123.20
13/06/2017 Oracle Granito Ltd UK16B000734100267 493 09/06/2017 24550702242 6907 731.00 291647.00 261613.00 32701.63 5719.00
Grand Total 3650.00 6260200.67 5503211.52 687902.89 121959.83
RO

0.74
0.16
 0.13
7871.00
0.87
0.30
0.38
0.22
0.60

0.03
36617.25

8386.63
52873.57