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8800000031 8800000031

8800000032 8800000032
8800000033 8800000033
8800000034 8800000034
8800000036 8800000036
8800000037 8800000037
8800000039 8800000039
8800000040 8800000040
8800000041 8800000041
8800000042 8800000042
8800000047 8800000047
8800000048 8800000048
8800000050 8800000050
8800000051 8800000051
8800000052 8800000052
8800000053 8800000053
8800000055 8800000055
8800000056 8800000056
8800000059 8800000059
8800000060 8800000060
ZGST_INTERIM
Data
Document No. Sum - CGST Sum - IGST Sum - SGST
8800000031 210 210
8800000032 1255 1255
8800000033 4000 4000
8800000034 127.5 127.5
8800000036 175000
8800000037 1000 1000
8800000039 262.5 262.5
8800000040 238.1 238.1
8800000041 325 325
8800000042 500 500
8800000047 -23.81 -23.81
8800000048 -23.81 -23.81
8800000050 385 385
8800000051 -11.9 -11.9
8800000052 500 500
8800000053 85 85
8800000055 -2.38 -2.38
8800000056 2187.5
8800000059 23.81 23.81
8800000060 227243.18
Total Result 8850.01 404430.68 8850.01
Business Place GSTIN Plant Document No. line no Vendor Code Vendor GSTIN
DELH 07AAACR0259D1ZS 8001 8800000036 2 850020 05AAKFK1081F2ZK
DELH 07AAACR0259D1ZS 8001 8800000036 3 850020 05AAKFK1081F2ZK
DELH 07AAACR0259D1ZS 8001 8800000036 4 850020 05AAKFK1081F2ZK
DELH 07AAACR0259D1ZS 8001 8800000036 5 850020 05AAKFK1081F2ZK
DELH 07AAACR0259D1ZS 8001 8800000036 6 850020 05AAKFK1081F2ZK
DELH 07AAACR0259D1ZS 8001 8800000036 7 850020 05AAKFK1081F2ZK
DELH 07AAACR0259D1ZS 8001 8800000036 8 850020 05AAKFK1081F2ZK
DELH 07AAACR0259D1ZS 8001 8800000053 2 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000053 3 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000053 4 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000053 5 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000053 6 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 2001 8800000040 2 500000 07ABJPS6444E1ZG
DELH 07AAACR0259D1ZS 2001 8800000059 2 500000 07ABJPS6444E1ZG
DELH 07AAACR0259D1ZS 2003 8800000059 3 500000 07ABJPS6444E1ZG
DELH 07AAACR0259D1ZS 8006 8800000059 4 500000 07ABJPS6444E1ZG
DELH 07AAACR0259D1ZS 8001 8800000059 5 500000 07ABJPS6444E1ZG
DELH 07AAACR0259D1ZS 8005 8800000059 6 500000 07ABJPS6444E1ZG
DELH 07AAACR0259D1ZS 8001 8800000056 2 500067 23AUUPM1862E1ZI
DELH 07AAACR0259D1ZS 8001 8800000041 2 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000041 3 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000041 4 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000050 2 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000050 3 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000050 4 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000050 5 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000050 6 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000050 7 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000050 8 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000050 9 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000050 10 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000050 11 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000050 12 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000050 13 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000050 14 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000050 15 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000050 16 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000033 2 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000033 3 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000033 4 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000033 5 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000033 6 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000033 7 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000034 2 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000034 3 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000034 4 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000034 5 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000034 6 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000034 7 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000034 8 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000034 9 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000039 2 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000039 3 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000039 4 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000039 5 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000039 6 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000039 7 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000039 8 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000039 9 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000039 10 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000039 11 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000039 12 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000032 2 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000032 3 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000032 4 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000032 5 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000032 6 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000032 7 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000032 8 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000032 9 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000032 10 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000032 11 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000032 12 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000032 13 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000032 14 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000032 15 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000032 16 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000031 2 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000031 3 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000031 4 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000031 5 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000031 6 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000031 7 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000031 8 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000031 9 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000031 10 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000031 11 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000031 12 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000037 2 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000052 2 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8001 8800000042 2 850000 07AACCR7818N1ZU
DELH 07AAACR0259D1ZS 8800000047 2 500000 07ABJPS6444E1ZG
DELH 07AAACR0259D1ZS 8800000048 2 500000 07ABJPS6444E1ZG
DELH 07AAACR0259D1ZS 8800000051 2 500000 07ABJPS6444E1ZG
DELH 07AAACR0259D1ZS 8800000055 2 500000 07ABJPS6444E1ZG
DELH 07AAACR0259D1ZS 8001 8800000060 2 750370
DELH 07AAACR0259D1ZS 8001 8800000060 3 750370
DELH 07AAACR0259D1ZS 8001 8800000060 4 750370
DELH 07AAACR0259D1ZS 8001 8800000060 5 750370
DELH 07AAACR0259D1ZS 8001 8800000060 6 750370
DELH 07AAACR0259D1ZS 8001 8800000060 7 750370
DELH 07AAACR0259D1ZS 8001 8800000060 8 750370
DELH 07AAACR0259D1ZS 8001 8800000060 9 750370
Vendor Name Vendor region Invoice Value Expense Account1
KANSHI INDUSTRIES UNIT-II UT -3675000 500106
KANSHI INDUSTRIES UNIT-II UT -3675000 500106
KANSHI INDUSTRIES UNIT-II UT -3675000 500106
KANSHI INDUSTRIES UNIT-II UT -3675000 500106
KANSHI INDUSTRIES UNIT-II UT -3675000 500106
KANSHI INDUSTRIES UNIT-II UT -3675000 500106
KANSHI INDUSTRIES UNIT-II UT -3675000 500106
RITEX OVERSEAS PVT. LTD. DL -3570 500106
RITEX OVERSEAS PVT. LTD. DL -3570 500106
RITEX OVERSEAS PVT. LTD. DL -3570 500106
RITEX OVERSEAS PVT. LTD. DL -3570 500106
RITEX OVERSEAS PVT. LTD. DL -3570 500106
SADANA ELECTRICALS DL -10000 451400
SADANA ELECTRICALS DL -1000 451200
SADANA ELECTRICALS DL -1000 451200
SADANA ELECTRICALS DL -1000 451200
SADANA ELECTRICALS DL -1000 451200
SADANA ELECTRICALS DL -1000 451200
MANGLAM HARDWARE AND ALUMINIUM MP -9921.87 451400
RITEX OVERSEAS PVT. LTD. DL -13650 500106
RITEX OVERSEAS PVT. LTD. DL -13650 500106
RITEX OVERSEAS PVT. LTD. DL -13650 500106
RITEX OVERSEAS PVT. LTD. DL -16170 500106
RITEX OVERSEAS PVT. LTD. DL -16170 500106
RITEX OVERSEAS PVT. LTD. DL -16170 500106
RITEX OVERSEAS PVT. LTD. DL -16170 500106
RITEX OVERSEAS PVT. LTD. DL -16170 500106
RITEX OVERSEAS PVT. LTD. DL -16170 500106
RITEX OVERSEAS PVT. LTD. DL -16170 500106
RITEX OVERSEAS PVT. LTD. DL -16170 500106
RITEX OVERSEAS PVT. LTD. DL -16170 500106
RITEX OVERSEAS PVT. LTD. DL -16170 500106
RITEX OVERSEAS PVT. LTD. DL -16170 500106
RITEX OVERSEAS PVT. LTD. DL -16170 500106
RITEX OVERSEAS PVT. LTD. DL -16170 500106
RITEX OVERSEAS PVT. LTD. DL -16170 500106
RITEX OVERSEAS PVT. LTD. DL -16170 500106
RITEX OVERSEAS PVT. LTD. DL -168000 500106
RITEX OVERSEAS PVT. LTD. DL -168000 500106
RITEX OVERSEAS PVT. LTD. DL -168000 500106
RITEX OVERSEAS PVT. LTD. DL -168000 500106
RITEX OVERSEAS PVT. LTD. DL -168000 500106
RITEX OVERSEAS PVT. LTD. DL -168000 500106
RITEX OVERSEAS PVT. LTD. DL -5355 500106
RITEX OVERSEAS PVT. LTD. DL -5355 500106
RITEX OVERSEAS PVT. LTD. DL -5355 500106
RITEX OVERSEAS PVT. LTD. DL -5355 500106
RITEX OVERSEAS PVT. LTD. DL -5355 500106
RITEX OVERSEAS PVT. LTD. DL -5355 500106
RITEX OVERSEAS PVT. LTD. DL -5355 500106
RITEX OVERSEAS PVT. LTD. DL -5355 500106
RITEX OVERSEAS PVT. LTD. DL -11025 500106
RITEX OVERSEAS PVT. LTD. DL -11025 500106
RITEX OVERSEAS PVT. LTD. DL -11025 500106
RITEX OVERSEAS PVT. LTD. DL -11025 500106
RITEX OVERSEAS PVT. LTD. DL -11025 500106
RITEX OVERSEAS PVT. LTD. DL -11025 500106
RITEX OVERSEAS PVT. LTD. DL -11025 500106
RITEX OVERSEAS PVT. LTD. DL -11025 500106
RITEX OVERSEAS PVT. LTD. DL -11025 500106
RITEX OVERSEAS PVT. LTD. DL -11025 500106
RITEX OVERSEAS PVT. LTD. DL -11025 500106
RITEX OVERSEAS PVT. LTD. DL -52710 500106
RITEX OVERSEAS PVT. LTD. DL -52710 500106
RITEX OVERSEAS PVT. LTD. DL -52710 500106
RITEX OVERSEAS PVT. LTD. DL -52710 500106
RITEX OVERSEAS PVT. LTD. DL -52710 500106
RITEX OVERSEAS PVT. LTD. DL -52710 500106
RITEX OVERSEAS PVT. LTD. DL -52710 500106
RITEX OVERSEAS PVT. LTD. DL -52710 500106
RITEX OVERSEAS PVT. LTD. DL -52710 500106
RITEX OVERSEAS PVT. LTD. DL -52710 500106
RITEX OVERSEAS PVT. LTD. DL -52710 500106
RITEX OVERSEAS PVT. LTD. DL -52710 500106
RITEX OVERSEAS PVT. LTD. DL -52710 500106
RITEX OVERSEAS PVT. LTD. DL -52710 500106
RITEX OVERSEAS PVT. LTD. DL -52710 500106
RITEX OVERSEAS PVT. LTD. DL -8820 500106
RITEX OVERSEAS PVT. LTD. DL -8820 500106
RITEX OVERSEAS PVT. LTD. DL -8820 500106
RITEX OVERSEAS PVT. LTD. DL -8820 500106
RITEX OVERSEAS PVT. LTD. DL -8820 500106
RITEX OVERSEAS PVT. LTD. DL -8820 500106
RITEX OVERSEAS PVT. LTD. DL -8820 500106
RITEX OVERSEAS PVT. LTD. DL -8820 500106
RITEX OVERSEAS PVT. LTD. DL -8820 500106
RITEX OVERSEAS PVT. LTD. DL -8820 500106
RITEX OVERSEAS PVT. LTD. DL -8820 500106
RITEX OVERSEAS PVT. LTD. DL -42000 500106
RITEX OVERSEAS PVT. LTD. DL -21000 500106
RITEX OVERSEAS PVT. LTD. DL -21005 500106
SADANA ELECTRICALS DL 1000
SADANA ELECTRICALS DL 1000
SADANA ELECTRICALS DL 500
SADANA ELECTRICALS DL 100
PNB A/C CUSTOM DUTY /CUSTOM DUTY LI DL -806354.18 180000
PNB A/C CUSTOM DUTY /CUSTOM DUTY LI DL -806354.18 180000
PNB A/C CUSTOM DUTY /CUSTOM DUTY LI DL -806354.18 180000
PNB A/C CUSTOM DUTY /CUSTOM DUTY LI DL -806354.18 180000
PNB A/C CUSTOM DUTY /CUSTOM DUTY LI DL -806354.18 180000
PNB A/C CUSTOM DUTY /CUSTOM DUTY LI DL -806354.18 180000
PNB A/C CUSTOM DUTY /CUSTOM DUTY LI DL -806354.18 180000
PNB A/C CUSTOM DUTY /CUSTOM DUTY LI DL -806354.18 180000
Expense Account2 Taxable Value Taxable Rate CGST SGST IGST Material Code
500150 500000 5 25000 I0058478
500150 500000 5 25000 I0058479
500150 500000 5 25000 I0058480
500150 500000 5 25000 I0058481
500150 500000 5 25000 I0058482
500150 500000 5 25000 I0058493
500150 500000 5 25000 I0058494
500150 200 2.5 5 5 I0009004
500150 2000 2.5 50 50 I0009005
500150 300 2.5 7.5 7.5 I0009006
500150 400 2.5 10 10 I0009007
500150 500 2.5 12.5 12.5 I0009008
9523.8 2.5 238.1 238.1
190.48 2.5 4.76 4.76
285.72 2.5 7.14 7.14
142.86 2.5 3.57 3.57
166.66 2.5 4.17 4.17
166.66 2.5 4.17 4.17
7812.5 28 2187.5
500150 2000 2.5 50 50 I0009004
500150 10000 2.5 250 250 I0009005
500150 1000 2.5 25 25 I0009006
500150 1800 2.5 45 45 I0009004
500150 9000 2.5 225 225 I0009005
500150 900 2.5 22.5 22.5 I0009006
500150 100 2.5 2.5 2.5 I0009007
500150 100 2.5 2.5 2.5 I0009008
500150 200 2.5 5 5 I0009009
500150 300 2.5 7.5 7.5 I0009010
500150 400 2.5 10 10 I0009011
500150 600 2.5 15 15 I0009012
500150 700 2.5 17.5 17.5 I0009013
500150 800 2.5 20 20 I0015008
500150 100 2.5 2.5 2.5 I0015009
500150 100 2.5 2.5 2.5 I0015010
500150 200 2.5 5 5 I0015011
500150 100 2.5 2.5 2.5 I0015012
500150 20000 2.5 500 500 I0009004
500150 100000 2.5 2500 2500 I0009005
500150 10000 2.5 250 250 I0009006
500150 10000 2.5 250 250 I0009007
500150 10000 2.5 250 250 I0009008
500150 10000 2.5 250 250 I0009009
500150 800 2.5 20 20 I0009004
500150 3000 2.5 75 75 I0009005
500150 200 2.5 5 5 I0009006
500150 100 2.5 2.5 2.5 I0009007
500150 400 2.5 10 10 I0009008
500150 300 2.5 7.5 7.5 I0009009
500150 200 2.5 5 5 I0009010
500150 100 2.5 2.5 2.5 I0009011
500150 1000 2.5 25 25 I0009004
500150 5000 2.5 125 125 I0009005
500150 500 2.5 12.5 12.5 I0009006
500150 500 2.5 12.5 12.5 I0009007
500150 500 2.5 12.5 12.5 I0009008
500150 500 2.5 12.5 12.5 I0009009
500150 500 2.5 12.5 12.5 I0009010
500150 500 2.5 12.5 12.5 I0009011
500150 500 2.5 12.5 12.5 I0009012
500150 500 2.5 12.5 12.5 I0009013
500150 500 2.5 12.5 12.5 I0015008
500150 2000 2.5 50 50 I0009004
500150 20000 2.5 500 500 I0009005
500150 3000 2.5 75 75 I0009006
500150 4000 2.5 100 100 I0009007
500150 1000 2.5 25 25 I0009008
500150 2000 2.5 50 50 I0009009
500150 2500 2.5 62.5 62.5 I0009010
500150 3000 2.5 75 75 I0009011
500150 3500 2.5 87.5 87.5 I0009012
500150 4000 2.5 100 100 I0009013
500150 4200 2.5 105 105 I0015008
500150 100 2.5 2.5 2.5 I0015009
500150 200 2.5 5 5 I0015010
500150 300 2.5 7.5 7.5 I0015011
500150 400 2.5 10 10 I0015012
500150 200 2.5 5 5 I0009004
500150 2000 2.5 50 50 I0009005
500150 300 2.5 7.5 7.5 I0009006
500150 400 2.5 10 10 I0009007
500150 500 2.5 12.5 12.5 I0009008
500150 600 2.5 15 15 I0009009
500150 700 2.5 17.5 17.5 I0009010
500150 800 2.5 20 20 I0009011
500150 900 2.5 22.5 22.5 I0009012
500150 1000 2.5 25 25 I0009013
500150 1000 2.5 25 25 I0015008
500150 40000 2.5 1000 1000 I0009004
500150 20000 2.5 500 500 I0009004
500150 20000 2.5 500 500 I0009004
451200 -952.38 2.5 -23.81 -23.81
451200 -952.38 2.5 -23.81 -23.81
451200 -476.2 2.5 -11.9 -11.9
451200 -95.24 2.5 -2.38 -2.38
814967.27 18 146694.11 I0056266
13161.48 18 2369.07 I0056266
131616.27 18 23690.93 I0056267
13161.48 18 2369.07 I0056267
131616.27 18 23690.93 I0056268
13161.48 18 2369.07 I0056268
131616.27 18 23690.93 I0056269
13161.48 18 2369.07 I0056269
Material Description HSN/SAC Quantity Uom Purchase Document Purchase Item
BM-356 GENTS 6TAN 64041120 500 PAR 4100000414 10
BM-356 GENTS 7TAN 64041120 500 PAR 4100000414 20
BM-356 GENTS 8TAN 64041120 500 PAR 4100000414 30
BM-356 GENTS 9TAN 64041120 500 PAR 4100000414 40
BM-356 GENTS 10TAN 64041120 500 PAR 4100000414 50
BM-366 GENTS 6BLACK BLACK 64041120 500 PAR 4100000414 60
BM-366 GENTS 7BLACK BLACK 64041120 500 PAR 4100000414 70
BL-64 GENTS 6 CAMEL 64041120 1 PAR 4100000420 10
BL-64 GENTS 7 CAMEL 64041120 2 PAR 4100000420 20
BL-64 GENTS 8 CAMEL 64041120 3 PAR 4100000420 30
BL-64 GENTS 9 CAMEL 64041120 4 PAR 4100000420 40
BL-64 GENTS 10 CAMEL 64041120 5 PAR 4100000420 50
22100000 0 0
32089090 0 0
32089090 0 0
32089090 0 0
32089090 0 0
32089090 0 0
22100000 0 0
BL-64 GENTS 6 CAMEL 64041120 10 PAR 4100000420 10
BL-64 GENTS 7 CAMEL 64041120 10 PAR 4100000420 20
BL-64 GENTS 8 CAMEL 64041120 10 PAR 4100000420 30
BL-64 GENTS 6 CAMEL 64041120 9 PAR 4100000420 10
BL-64 GENTS 7 CAMEL 64041120 9 PAR 4100000420 20
BL-64 GENTS 8 CAMEL 64041120 9 PAR 4100000420 30
BL-64 GENTS 9 CAMEL 64041120 1 PAR 4100000420 40
BL-64 GENTS 10 CAMEL 64041120 1 PAR 4100000420 50
BL-64 GENTS 6 OLIVE OLIVE 64041120 2 PAR 4100000420 60
BL-64 GENTS 7 OLIVE OLIVE 64041120 3 PAR 4100000420 70
BL-64 GENTS 8 OLIVE OLIVE 64041120 4 PAR 4100000420 80
BL-64 GENTS 9 OLIVE OLIVE 64041120 6 PAR 4100000420 90
BL-64 GENTS 10 OLIVE OLIVE 64041120 7 PAR 4100000420 100
SFG-12 GENTS 6 DENIM BLUE 64041110 8 PAR 4100000420 110
SFG-12 GENTS 7 DENIM BLUE 64022090 1 PAR 4100000420 120
SFG-12 GENTS 8 DEINM BLUE 64022090 1 PAR 4100000420 130
SFG-12 GENTS 9 DENIM BLUE 64022090 2 PAR 4100000420 140
SFG-12 GENTS 10 DENIM BLUE 64022090 1 PAR 4100000420 150
BL-64 GENTS 6 CAMEL 64041120 100 PAR 4100000420 10
BL-64 GENTS 7 CAMEL 64041120 100 PAR 4100000420 20
BL-64 GENTS 8 CAMEL 64041120 100 PAR 4100000420 30
BL-64 GENTS 9 CAMEL 64041120 100 PAR 4100000420 40
BL-64 GENTS 10 CAMEL 64041120 100 PAR 4100000420 50
BL-64 GENTS 6 OLIVE OLIVE 64041120 100 PAR 4100000420 60
BL-64 GENTS 6 CAMEL 64041120 4 PAR 4100000420 10
BL-64 GENTS 7 CAMEL 64041120 3 PAR 4100000420 20
BL-64 GENTS 8 CAMEL 64041120 2 PAR 4100000420 30
BL-64 GENTS 9 CAMEL 64041120 1 PAR 4100000420 40
BL-64 GENTS 10 CAMEL 64041120 4 PAR 4100000420 50
BL-64 GENTS 6 OLIVE OLIVE 64041120 3 PAR 4100000420 60
BL-64 GENTS 7 OLIVE OLIVE 64041120 2 PAR 4100000420 70
BL-64 GENTS 8 OLIVE OLIVE 64041120 1 PAR 4100000420 80
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Po Doctument Type Category Miro Invoice No. Document Type Invoice Date Miro Posting Date
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ZCMF MD 5105611840 RE 20200128 20200128
ZCMF MD 5105611840 RE 20200128 20200128
ZCMF MD 5105611840 RE 20200128 20200128
ZCMF MD 5105611840 RE 20200128 20200128
ZCMF MD 5105611840 RE 20200128 20200128
ZCMF MD 5105611840 RE 20200128 20200128
ZCMF MD 5105611892 RE 20190201 20200224
ZCMF MD 5105611892 RE 20190201 20200224
ZCMF MD 5105611892 RE 20190201 20200224
ZCMF MD 5105611892 RE 20190201 20200224
ZCMF MD 5105611892 RE 20190201 20200224
SD KR 20190201 0
MI KR 20200318 0
MI KR 20200318 0
MI KR 20200318 0
MI KR 20200318 0
MI KR 20200318 0
MD KR 20200129 0
ZCMF MD 5105611886 RE 20200217 20200217
ZCMF MD 5105611886 RE 20200217 20200217
ZCMF MD 5105611886 RE 20200217 20200217
ZCMF MD 5105611888 RE 20200218 20200218
ZCMF MD 5105611888 RE 20200218 20200218
ZCMF MD 5105611888 RE 20200218 20200218
ZCMF MD 5105611888 RE 20200218 20200218
ZCMF MD 5105611888 RE 20200218 20200218
ZCMF MD 5105611888 RE 20200218 20200218
ZCMF MD 5105611888 RE 20200218 20200218
ZCMF MD 5105611888 RE 20200218 20200218
ZCMF MD 5105611888 RE 20200218 20200218
ZCMF MD 5105611888 RE 20200218 20200218
ZCMF MD 5105611888 RE 20200218 20200218
ZCMF MD 5105611888 RE 20200218 20200218
ZCMF MD 5105611888 RE 20200218 20200218
ZCMF MD 5105611888 RE 20200218 20200218
ZCMF MD 5105611888 RE 20200218 20200218
ZCMF MD 5105611889 RE 20200218 20200218
ZCMF MD 5105611889 RE 20200218 20200218
ZCMF MD 5105611889 RE 20200218 20200218
ZCMF MD 5105611889 RE 20200218 20200218
ZCMF MD 5105611889 RE 20200218 20200218
ZCMF MD 5105611889 RE 20200218 20200218
ZCMF MD 5105611890 RE 20200218 20200218
ZCMF MD 5105611890 RE 20200218 20200218
ZCMF MD 5105611890 RE 20200218 20200218
ZCMF MD 5105611890 RE 20200218 20200218
ZCMF MD 5105611890 RE 20200218 20200218
ZCMF MD 5105611890 RE 20200218 20200218
ZCMF MD 5105611890 RE 20200218 20200218
ZCMF MD 5105611890 RE 20200218 20200218
ZCMF MD 5105611891 RE 20200218 20200218
ZCMF MD 5105611891 RE 20200218 20200218
ZCMF MD 5105611891 RE 20200218 20200218
ZCMF MD 5105611891 RE 20200218 20200218
ZCMF MD 5105611891 RE 20200218 20200218
ZCMF MD 5105611891 RE 20200218 20200218
ZCMF MD 5105611891 RE 20200218 20200218
ZCMF MD 5105611891 RE 20200218 20200218
ZCMF MD 5105611891 RE 20200218 20200218
ZCMF MD 5105611891 RE 20200218 20200218
ZCMF MD 5105611891 RE 20200218 20200218
ZCMF MD 5105611894 RE 20200227 20200227
ZCMF MD 5105611894 RE 20200227 20200227
ZCMF MD 5105611894 RE 20200227 20200227
ZCMF MD 5105611894 RE 20200227 20200227
ZCMF MD 5105611894 RE 20200227 20200227
ZCMF MD 5105611894 RE 20200227 20200227
ZCMF MD 5105611894 RE 20200227 20200227
ZCMF MD 5105611894 RE 20200227 20200227
ZCMF MD 5105611894 RE 20200227 20200227
ZCMF MD 5105611894 RE 20200227 20200227
ZCMF MD 5105611894 RE 20200227 20200227
ZCMF MD 5105611894 RE 20200227 20200227
ZCMF MD 5105611894 RE 20200227 20200227
ZCMF MD 5105611894 RE 20200227 20200227
ZCMF MD 5105611894 RE 20200227 20200227
ZCMF MD 5105611895 RE 20200227 20200227
ZCMF MD 5105611895 RE 20200227 20200227
ZCMF MD 5105611895 RE 20200227 20200227
ZCMF MD 5105611895 RE 20200227 20200227
ZCMF MD 5105611895 RE 20200227 20200227
ZCMF MD 5105611895 RE 20200227 20200227
ZCMF MD 5105611895 RE 20200227 20200227
ZCMF MD 5105611895 RE 20200227 20200227
ZCMF MD 5105611895 RE 20200227 20200227
ZCMF MD 5105611895 RE 20200227 20200227
ZCMF MD 5105611895 RE 20200227 20200227
ZCMF MD 5105611897 RE 20200302 20200306
ZCMF MD 5105611898 RE 20200309 20200309
ZCMF MD 5105611899 RE 20200310 20200310
MD 5105611899 KG 20200301 20200310
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ZIMP MI 5105611910 RE 20200320 20200320
ZIMP MI 5105611910 RE 20200320 20200320
ZIMP MI 5105611910 RE 20200320 20200320
ZIMP MI 5105611910 RE 20200320 20200320
ZIMP MI 5105611910 RE 20200320 20200320
ZIMP MI 5105611910 RE 20200320 20200320
ZIMP MI 5105611910 RE 20200320 20200320
ZIMP MI 5105611910 RE 20200320 20200320
Migo Document Number Migo Posting Date ODN Tax Code Migo Fi Document Vendor Invoice No.
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5000208839 20200227 IP 2400003812 RAKHI
5000208839 20200227 IP 2400003812 RAKHI
5000208839 20200227 IP 2400003812 RAKHI
5000208839 20200227 IP 2400003812 RAKHI
5000208839 20200227 IP 2400003812 RAKHI
5000208839 20200227 IP 2400003812 RAKHI
5000208839 20200227 IP 2400003812 RAKHI
5000208839 20200227 IP 2400003812 RAKHI
5000208839 20200227 IP 2400003812 RAKHI
5000208839 20200227 IP 2400003812 RAKHI
5000208839 20200227 IP 2400003812 RAKHI
5000208839 20200227 IP 2400003812 RAKHI
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5000208840 20200227 IP 2400003813 RAKHI1
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Old Document No Status
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