Sales Movement
sample_sales
| ROW_NUM1_BATCH | voucherdate | vouchertypename | vouchernumber | ledgername | masterid | LEDGERNAME_PRIMARY | Ledgeramount | Ledgeramount_dr_cr | ITEMNAME | BILLEDQTY | ITEMRATE | ITEMAMOUNT | LedgerPrimary | ROW_NUM1 | BatchDiscount | BatchName | BatchRate | BATCHBILLEDQTY | GodownName | DestinationGodownName | OrderDueDate | ORDERNO | Rate | BILLTYPE | BillName | BILLAMOUNT | BillAMOUNT_DR_CR | ROW_NUM2 | ITEM_LEVEL_1 | ITEM_LEVEL_2 | ITEM_LEVEL_3 | ITEM_LEVEL_4 | ITEM_LEVEL_5 | ITEM_LEVEL_6 | ITEM_LEVEL_7 | PARTYLEDGERNAME | LEVEL_1 | LEVEL_2 | LEVEL_3 | LEVEL_4 | LEVEL_5 | LEVEL_6 | LEVEL_7 | LEVEL_8 | LEVEL_9 | PARTYLEDGER_1 | PARTYLEDGER_2 | PARTYLEDGER_3 | PARTYLEDGER_4 | PARTYLEDGER_5 | PARTYLEDGER_6 | PARTYLEDGER_7 | PARTYLEDGER_8 | PARTYLEDGER_9 | LEDGERTDSRATENAME | LEDGERTAXTYPE | LEDGERRATEOFTAXCALCULATION | LEDGERPARTYGSTIN | LEDGERPOPENINGBALANCE | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | ABRARI GADJET TRADING PVT LTD | 767085 | TRADE RECEIVABLES | 115000 | dr | None | 1 | None | None | None | None | None | None | None | None | None | Agst Ref | NP/0324/0361 | 115000 | Dr | 1 | None | None | None | None | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | 07AARCA9154H1Z8 | 1058500 | ||||
| 1 | 1 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | CGST TAX OUTPUT @9% DL | 767085 | Duties & Taxes | 8771.19 | cr | None | 1 | None | None | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Current Liabilities | Duties & Taxes | CGST TAX | CGST TAX OUTPUT @9% DL | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | GST | 9 | NA | -4804848.07 | ||||||||
| 2 | 1 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | 23.00000 | 3500 | 68220.30000 | Sales Accounts | 2 | 15.2542 | 6WS7JX3 | 3500 | -1 | NP | NP | NA | Not Applicable | 3500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | ||||||
| 3 | 2 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | Sales Accounts | 2 | 15.2542 | 89V7JX3 | 3500 | -1 | NP | NP | NA | Not Applicable | 3500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 4 | 3 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | Sales Accounts | 2 | 15.2542 | DN5CJX3 | 3500 | -1 | NP | NP | NA | Not Applicable | 3500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 5 | 4 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | Sales Accounts | 2 | 15.2542 | BMXYHX3 | 3500 | -1 | NP | NP | NA | Not Applicable | 3500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 6 | 5 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | Sales Accounts | 2 | 15.2542 | 6V5CJX3 | 3500 | -1 | NP | NP | NA | Not Applicable | 3500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 7 | 6 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | Sales Accounts | 2 | 15.2542 | 5V5CJX3 | 3500 | -1 | NP | NP | NA | Not Applicable | 3500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 8 | 7 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | Sales Accounts | 2 | 15.2542 | GQ5CJX3 | 3500 | -1 | NP | NP | NA | Not Applicable | 3500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 9 | 8 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | Sales Accounts | 2 | 15.2542 | D3W7JX3 | 3500 | -1 | NP | NP | NA | Not Applicable | 3500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 10 | 9 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | Sales Accounts | 2 | 15.2542 | HM5CJX3 | 3500 | -1 | NP | NP | NA | Not Applicable | 3500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 11 | 10 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | Sales Accounts | 2 | 15.2542 | 1X5CJX3 | 3500 | -1 | NP | NP | NA | Not Applicable | 3500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 12 | 11 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | Sales Accounts | 2 | 15.2542 | D8V7JX3 | 3500 | -1 | NP | NP | NA | Not Applicable | 3500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 13 | 12 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | Sales Accounts | 2 | 15.2542 | 1BV7JX3 | 3500 | -1 | NP | NP | NA | Not Applicable | 3500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 14 | 13 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | Sales Accounts | 2 | 15.2542 | 8TS7JX3 | 3500 | -1 | NP | NP | NA | Not Applicable | 3500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 15 | 14 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | Sales Accounts | 2 | 15.2542 | BWS7JX3 | 3500 | -1 | NP | NP | NA | Not Applicable | 3500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 16 | 15 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | Sales Accounts | 2 | 15.2542 | J7V7JX3 | 3500 | -1 | NP | NP | NA | Not Applicable | 3500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 17 | 16 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | Sales Accounts | 2 | 15.2542 | GT5CJX3 | 3500 | -1 | NP | NP | NA | Not Applicable | 3500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 18 | 17 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | Sales Accounts | 2 | 15.2542 | JTS7JX3 | 3500 | -1 | NP | NP | NA | Not Applicable | 3500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 19 | 18 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | Sales Accounts | 2 | 15.2542 | BC6XHX3 | 3500 | -1 | NP | NP | NA | Not Applicable | 3500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 20 | 19 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | Sales Accounts | 2 | 15.2542 | DM5CJX3 | 3500 | -1 | NP | NP | NA | Not Applicable | 3500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 21 | 20 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | Sales Accounts | 2 | 15.2542 | 4JLCHX3 | 3500 | -1 | NP | NP | NA | Not Applicable | 3500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 22 | 21 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | Sales Accounts | 2 | 15.2542 | 3HLCHX3 | 3500 | -1 | NP | NP | NA | Not Applicable | 3500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 23 | 22 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | Sales Accounts | 2 | 15.2542 | 5588LX3 | 3500 | -1 | NP | NP | NA | Not Applicable | 3500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 24 | 23 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | Sales Accounts | 2 | 15.2542 | 6SC8LX3 | 3500 | -1 | NP | NP | NA | Not Applicable | 3500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY_L3000 1-3_NBD BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 25 | 1 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | 97457.67 | cr | WARRANTY L3000 1-3_ADP BUNDLE (998713) | 23.00000 | 1500 | 29237.37000 | Sales Accounts | 1 | 15.2542 | 6WS7JX3 | 1500 | -1 | NP | NP | NA | Not Applicable | 1500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY L3000 1-3_ADP BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | ||||
| 26 | 2 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY L3000 1-3_ADP BUNDLE (998713) | Sales Accounts | 1 | 15.2542 | 89V7JX3 | 1500 | -1 | NP | NP | NA | Not Applicable | 1500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY L3000 1-3_ADP BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 27 | 3 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY L3000 1-3_ADP BUNDLE (998713) | Sales Accounts | 1 | 15.2542 | DN5CJX3 | 1500 | -1 | NP | NP | NA | Not Applicable | 1500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY L3000 1-3_ADP BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 28 | 4 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY L3000 1-3_ADP BUNDLE (998713) | Sales Accounts | 1 | 15.2542 | BMXYHX3 | 1500 | -1 | NP | NP | NA | Not Applicable | 1500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY L3000 1-3_ADP BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 29 | 5 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY L3000 1-3_ADP BUNDLE (998713) | Sales Accounts | 1 | 15.2542 | 6V5CJX3 | 1500 | -1 | NP | NP | NA | Not Applicable | 1500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY L3000 1-3_ADP BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 30 | 6 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY L3000 1-3_ADP BUNDLE (998713) | Sales Accounts | 1 | 15.2542 | 5V5CJX3 | 1500 | -1 | NP | NP | NA | Not Applicable | 1500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY L3000 1-3_ADP BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 31 | 7 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY L3000 1-3_ADP BUNDLE (998713) | Sales Accounts | 1 | 15.2542 | GQ5CJX3 | 1500 | -1 | NP | NP | NA | Not Applicable | 1500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY L3000 1-3_ADP BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 32 | 8 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY L3000 1-3_ADP BUNDLE (998713) | Sales Accounts | 1 | 15.2542 | D3W7JX3 | 1500 | -1 | NP | NP | NA | Not Applicable | 1500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY L3000 1-3_ADP BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 33 | 9 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY L3000 1-3_ADP BUNDLE (998713) | Sales Accounts | 1 | 15.2542 | HM5CJX3 | 1500 | -1 | NP | NP | NA | Not Applicable | 1500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY L3000 1-3_ADP BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 34 | 10 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY L3000 1-3_ADP BUNDLE (998713) | Sales Accounts | 1 | 15.2542 | 1X5CJX3 | 1500 | -1 | NP | NP | NA | Not Applicable | 1500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY L3000 1-3_ADP BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 35 | 11 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY L3000 1-3_ADP BUNDLE (998713) | Sales Accounts | 1 | 15.2542 | D8V7JX3 | 1500 | -1 | NP | NP | NA | Not Applicable | 1500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY L3000 1-3_ADP BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 36 | 12 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY L3000 1-3_ADP BUNDLE (998713) | Sales Accounts | 1 | 15.2542 | 1BV7JX3 | 1500 | -1 | NP | NP | NA | Not Applicable | 1500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY L3000 1-3_ADP BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 37 | 13 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY L3000 1-3_ADP BUNDLE (998713) | Sales Accounts | 1 | 15.2542 | 8TS7JX3 | 1500 | -1 | NP | NP | NA | Not Applicable | 1500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY L3000 1-3_ADP BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 38 | 14 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY L3000 1-3_ADP BUNDLE (998713) | Sales Accounts | 1 | 15.2542 | BWS7JX3 | 1500 | -1 | NP | NP | NA | Not Applicable | 1500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY L3000 1-3_ADP BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 39 | 15 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY L3000 1-3_ADP BUNDLE (998713) | Sales Accounts | 1 | 15.2542 | J7V7JX3 | 1500 | -1 | NP | NP | NA | Not Applicable | 1500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY L3000 1-3_ADP BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 40 | 16 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY L3000 1-3_ADP BUNDLE (998713) | Sales Accounts | 1 | 15.2542 | GT5CJX3 | 1500 | -1 | NP | NP | NA | Not Applicable | 1500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY L3000 1-3_ADP BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 41 | 17 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY L3000 1-3_ADP BUNDLE (998713) | Sales Accounts | 1 | 15.2542 | JTS7JX3 | 1500 | -1 | NP | NP | NA | Not Applicable | 1500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY L3000 1-3_ADP BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 42 | 18 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY L3000 1-3_ADP BUNDLE (998713) | Sales Accounts | 1 | 15.2542 | BC6XHX3 | 1500 | -1 | NP | NP | NA | Not Applicable | 1500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY L3000 1-3_ADP BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 43 | 19 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY L3000 1-3_ADP BUNDLE (998713) | Sales Accounts | 1 | 15.2542 | DM5CJX3 | 1500 | -1 | NP | NP | NA | Not Applicable | 1500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY L3000 1-3_ADP BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 44 | 20 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY L3000 1-3_ADP BUNDLE (998713) | Sales Accounts | 1 | 15.2542 | 4JLCHX3 | 1500 | -1 | NP | NP | NA | Not Applicable | 1500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY L3000 1-3_ADP BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 45 | 21 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY L3000 1-3_ADP BUNDLE (998713) | Sales Accounts | 1 | 15.2542 | 3HLCHX3 | 1500 | -1 | NP | NP | NA | Not Applicable | 1500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY L3000 1-3_ADP BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 46 | 22 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY L3000 1-3_ADP BUNDLE (998713) | Sales Accounts | 1 | 15.2542 | 5588LX3 | 1500 | -1 | NP | NP | NA | Not Applicable | 1500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY L3000 1-3_ADP BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 47 | 23 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | GST SALE 18% DL | 767085 | Sales Accounts | WARRANTY L3000 1-3_ADP BUNDLE (998713) | Sales Accounts | 1 | 15.2542 | 6SC8LX3 | 1500 | -1 | NP | NP | NA | Not Applicable | 1500 | 1 | Primary | CAREPACK | CAREPACK DELL COMMERCIAL | WARRANTY L3000 1-3_ADP BUNDLE (998713) | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Sales Accounts | SALES LESS RETURN | GST SALE 18% DL | None | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | |||||||||
| 48 | 1 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | ROUND OFF @ GST NA | 767085 | Indirect Expenses | -0.05 | dr | None | 1 | None | None | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Indirect Expenses | OTHER EXPENSES | GENERAL EXPENSES | MISCELLANEOUS EXPENSES | SHORT & EXCESS | ROUND OFF @ GST NA | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | Others | NA | NA | 0 | ||||||||
| 49 | 1 | 27-Mar-24 | GST TAX NP | NP/0324/0361 | SGST TAX OUTPUT @9% DL | 767085 | Duties & Taxes | 8771.19 | cr | None | 1 | None | None | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | ABRARI GADJET TRADING PVT LTD | Primary | Current Liabilities | Duties & Taxes | SGST TAX | SGST TAX OUTPUT @9% DL | None | None | None | None | Primary | Current Assets | TRADE RECEIVABLES | SUNDRY DEBTORS- SOUTH N.P (TIWARI ) | ABRARI GADJET TRADING PVT LTD | None | None | None | None | NA | GST | 9 | NA | -4804848.07 |