Purchase Register
vw_PURCHASEREGISTER
| VoucherNumber | PartyledgerName | VouchertypeName | VouchertypeParent | CompanyName | Currency | Party | ItemName | UOM | Debit_Amount | Credit_Amount | Amount | TrackingNumber | MasterID | AlterID | Godown | StockItem_alias | DocumentDate | Reference | ReferenceDate | DeliveryCity | BasicOrderDate | CostcentreName | CostcentreCategory_accounting | Rate | Discount | Debit_quantity | Credit_quantity | Costcentre_voucherinventry | Lastupdatedate | Lastinsertdate | Iscancelled_voucherinventory | Isvoid_voucherinventory | Isdeleted_voucherinventory | Isinvoice_voucherinventory | Isoptional_voucherinventory | ClosingBalance_Item | total_tax | ITEM_LEVEL_1 | ITEM_LEVEL_2 | ITEM_LEVEL_3 | ITEM_LEVEL_4 | ITEM_LEVEL_5 | ITEM_LEVEL_6 | ITEM_LEVEL_7 | ITEM_LEVEL_8 | ITEM_LEVEL_9 | level_1 | level_2 | level_3 | level_4 | level_5 | LEVEL_6 | LEVEL_7 | LEVEL_8 | YEAR_NUM | MONTH_NUM | MONTH_DESC | QTR_DESC | QTR_NUM | WK_NUM | FISCAL_YEAR | FISCAL_QUARTER | FISCAL_MONTH | FISCALYEAR_FISCALQUARTER | YEAR_QUARTER | YEAR_MONTHDESC | YEAR_QUARTERNUM | SALES_AMOUNT | SALES_QUANTITY | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 101 Innovations | Purchase | Purchase | Sample-1 | NA | na | JQ-PILLER COCK 15001PM | Pcs | 1818.40 | 0 | 1,818.40 | Not Applicable | 170717 | 171157 | Main Location | NA | 2-Jul-24 | klo | 2-Jul-24 | NA | NA | NA | na | 909.20 | 0 | 2 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | JQ-PILLER COCK 15001PM | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | 101 Innovations | None | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL |
| 1 | 2 | 101 Innovations | Purchase | Purchase | Sample-1 | NA | na | JQ-BOTTLE TRAP-769L300X190 | Pcs | 992 | 0 | 992.00 | Not Applicable | 170718 | 171162 | Main Location | NA | 2-Jul-24 | oil | 2-Jul-24 | NA | NA | NA | na | 992 | 0 | 1 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | JQ-BOTTLE TRAP-769L300X190 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | 101 Innovations | None | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL |
| 2 | 3 | 101 Innovations | Purchase | Purchase | Sample-1 | NA | na | Kota Tile | Sft | 27285 | 0 | 27,285.00 | Not Applicable | 170719 | 171023 | Main Location | NA | 2-Jul-24 | ssaurab | 2-Jul-24 | NA | NA | NA | na | 9095 | 0 | 3 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | Kota Tile | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | 101 Innovations | None | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL |
| 3 | 4 | 101 Innovations | Purchase | Purchase | Sample-1 | NA | na | Freezer | Nos | 90539 | 0 | 90,539.00 | Not Applicable | 170720 | 171131 | Main Location | NA | 2-Jul-24 | ssaurab | 2-Jul-24 | NA | NA | NA | na | 90539 | 0 | 1 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | Freezer | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | 101 Innovations | None | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL |
| 4 | 5 | Pandey Ji Building Works | Purchase | Purchase | Sample-1 | NA | na | JQ-PILLER COCK 15001PM | Pcs | 923 | 0 | 923.00 | Not Applicable | 170721 | 170899 | Main Location | NA | 2-Jul-24 | klo | 2-Jul-24 | NA | NA | NA | na | 923 | 0 | 1 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | JQ-PILLER COCK 15001PM | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Pandey Ji Building Works | None | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL |
| 5 | 6 | KAILA DEVI GRANITES | Purchase | Purchase | Sample-1 | NA | na | Fevicol 45 Kg-18% | Kgs | 3800 | 0 | 3,800.00 | Not Applicable | 170722 | 170976 | Main Location | NA | 2-Jul-24 | ronny | 2-Jul-24 | NA | NA | NA | na | 1900 | 0 | 2 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | Fevicol 45 Kg-18% | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | KAILA DEVI GRANITES | None | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL |
| 6 | 7 | Pandey Ji Building Works | Purchase | Purchase | Sample-1 | NA | na | ACP Sheet-18% | Mtr | 107312 | 0 | 1,07,312.00 | Not Applicable | 170723 | 171165 | Main Location | NA | 2-Jul-24 | amit | 2-Jul-24 | NA | NA | NA | na | 53656 | 0 | 2 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | ACP Sheet-18% | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Pandey Ji Building Works | None | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL |
| 7 | 8 | Jagdamba Hardware | Purchase | Purchase | Sample-1 | NA | na | CON-053 Angular Clock-18% | Pcs | 2348 | 0 | 2,348.00 | Not Applicable | 170724 | 170930 | Main Location | NA | 2-Jul-24 | ronny | 2-Jul-24 | NA | NA | NA | na | 2348 | 0 | 1 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | CON-053 Angular Clock-18% | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Jagdamba Hardware | None | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL |
| 8 | 9 | Sachin Azorte | Purchase | Purchase | Sample-1 | NA | na | Door | Nos | 16704 | 0 | 16,704.00 | Not Applicable | 170725 | 171112 | Main Location | NA | 2-Jul-24 | ronny | 2-Jul-24 | NA | NA | NA | na | 8352 | 0 | 2 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | Door | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Sachin Azorte | None | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL |
| 9 | 10 | IQUBX PVT LTD | Purchase | Purchase | Sample-1 | NA | na | Duct Work | Grs | 10341 | 0 | 10,341.00 | Not Applicable | 170727 | 171233 | Main Location | NA | 2-Jul-24 | jukoil | 2-Jul-24 | NA | NA | NA | na | 3447 | 0 | 3 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | Duct Work | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | IQUBX PVT LTD | None | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL |
| 10 | 11 | Padmawati Hardware | Purchase | Purchase | Sample-1 | NA | na | GI Wall Angel-18% | Nos | 426 | 0 | 426.00 | Not Applicable | 170728 | 171248 | Main Location | NA | 2-Jul-24 | prem | 2-Jul-24 | NA | NA | NA | na | 426 | 0 | 1 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | GI Wall Angel-18% | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Padmawati Hardware | None | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL |
| 11 | 12 | A.A Khambati & Sons | Purchase | Purchase | Sample-1 | NA | na | Signages | Nos | 98678 | 0 | 98,678.00 | Not Applicable | 170729 | 170944 | Main Location | NA | 2-Jul-24 | prem | 2-Jul-24 | NA | NA | NA | na | 98678 | 0 | 1 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | Signages | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | A.A Khambati & Sons | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL |
| 12 | 13 | Aadinath Electrical | Purchase | Purchase | Sample-1 | NA | na | Angular Stop Cock | Pcs | 2350 | 0 | 2,350.00 | Not Applicable | 170733 | 170907 | Main Location | NA | 2-Jul-24 | assoon poass | 2-Jul-24 | NA | NA | NA | na | 2350 | 0 | 1 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | Angular Stop Cock | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Aadinath Electrical | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL |
| 13 | 26931 | Aadinath Electrical | Purchase | Purchase | Sample-1 | NA | na | Aluminum Door | Sft | 4567 | 0 | 4,567.00 | Not Applicable | 170740 | 170773 | Main Location | NA | 1-Apr-23 | eaf | 1-Apr-23 | NA | NA | NA | na | 4567 | 0 | 1 | 0 | na | 2025-03-19 12:57:00 | 2025-03-19 12:57:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | Aluminum Door | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Aadinath Electrical | None | None | None | 2,023.00 | 4.00 | APR | 2ND | 2 | 13 | 2023 | 1ST | 1 | 2023-1ST | 2023-2ND | 2023-APR |
| 14 | 14 | Aalam Tile | Purchase | Purchase | Sample-1 | NA | na | Battery | Nos | 20028 | 0 | 20,028.00 | Not Applicable | 170742 | 171061 | Main Location | NA | 2-Jul-24 | ref | 2-Jul-24 | NA | NA | NA | na | 5007 | 0 | 4 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | Battery | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Aalam Tile | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL |
| 15 | 15 | Aaditya Traders | Purchase | Purchase | Sample-1 | NA | na | GI Wall Angel-18% | Nos | 1281 | 0 | 1,281.00 | Not Applicable | 170743 | 171129 | Main Location | NA | 2-Jul-24 | 02a | 2-Jul-24 | NA | NA | NA | na | 427 | 0 | 3 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | GI Wall Angel-18% | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Aaditya Traders | None | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL |
| 16 | 16 | Aaditya Traders | Purchase | Purchase | Sample-1 | NA | na | Core Copper Flexible Wire | Mtr | 1008 | 0 | 1,008.00 | Not Applicable | 170744 | 171130 | Main Location | NA | 2-Jul-24 | 2ba2 | 2-Jul-24 | NA | NA | NA | na | 504 | 0 | 2 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | Core Copper Flexible Wire | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Aaditya Traders | None | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL |
| 17 | 17 | A2Z Advertisement | Purchase | Purchase | Sample-1 | NA | na | Floor Machine | Nos | 127500 | 0 | 1,27,500.00 | Not Applicable | 170745 | 171169 | Main Location | NA | 25-Aug-24 | 234as | 3-Jul-24 | NA | NA | NA | na | 2550 | 0 | 50 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | Floor Machine | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | A2Z Advertisement | None | None | None | None | 2,024.00 | 8.00 | AUG | 3RD | 3 | 35 | 2024 | 2ND | 5 | 2024-2ND | 2024-3RD | 2024-AUG |
| 18 | 18 | Aarti Plumber | Purchase | Purchase | Sample-1 | NA | na | Angular Stop Cock | Pcs | 4708 | 0 | 4,708.00 | Not Applicable | 170746 | 170914 | Main Location | NA | 3-Jul-24 | qa | 3-Jul-24 | NA | NA | NA | na | 2354 | 0 | 2 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | Angular Stop Cock | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Aarti Plumber | None | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL |