Apr'22-Feb'23 F.Y.

22-23
Partner Code Status Supplier Name Branch (B2) (B3) Total
2461775 In Active Air Cooling System BBI 45.00 - 45.00
4414703 Active Anil Services BBI 19,515.68 - 19,515.68
2467605 Active Biswakarma Refrigeration BBI 197.64 - 197.64
8354844 Active CITY COOL BBI 494.10 - 494.10
2461314 Active Cool Point BBI - 108.00 108.00
4224231 Active CREATIVE SOLUTIONS BBI 1,667.32 - 1,667.32
8353655 ACTIVE DELITE REFRIGERATION BBI - 9,314.50 9,314.50
2449999 Active Dibanshi Care BBI 742.50 - 742.50
8358525 Active DIBYANSHI BBI 168.62 - 168.62
8228147 Active DIVYA DIGITAL CARE BBI 3,333.77 - 3,333.77
2228156 Active Gopinath Electronics BBI 3,732.31 799.20 4,531.51
2378048 Active Hara Agency BBI 576.00 - 576.00
3460790 Active INSTA CARE & SERVICES BBI 12,800.86 19,441.86 32,242.72
3345604 Active JAGANNATH SERVICE BBI - 198.60 198.60
3891625 Active Jay Jagannath Service BBI 5,202.43 - 5,202.43
3369743 In Active JB SERVICE BBI 9,178.50 - 9,178.50
3380993 Active KASHIS RENOVATE BBI 1,188.00 2,113.36 3,301.36
2466290 Active KRISHNA ELECTRONICS BBI 70.20 - 70.20
3418527 Active KRISHNA ELECTRONICS BBI 7,344.00 - 7,344.00
3360584 Active KRISHNA SERVICE BBI 35.89 - 35.89
2237867 Active Lucky Distributors & Lucky Agency BBI 2,117.04 - 2,117.04
8373310 Active MAA KALUA CELL HOUSE BBI 72.00 - 72.00
6140383 Active MAHESH ENTERPRISES BBI - 2,122.14 2,122.14
8357154 Active Mobile Care BBI 72.00 - 72.00
3354167 Active MODERN TECHNOLOGY BBI 29,026.04 - 29,026.04
4892670 Active P.K. Electronics BBI 950.40 59.40 1,009.80
2477538 Active Panda Electronics BBI 594.00 230.36 824.36
2208916 Active Panigrahi Enterprises BBI 7,048.90 - 7,048.90
3881588 Active Parija Enterprises BBI 155.54 - 155.54
2288922 Active Prasanta Enterprisers BBI 269.51 - 269.51
6219791 Active PREMIER N PREMIER BBI - 947.16 947.16
3180333 Active Sai Krishna Enterprises BBI 1,728.00 - 1,728.00
2241149 In Active Sai Services BBI 102.92 - 102.92
3379505 Active SAI TELESERVICES BBI 366.80 - 366.80
2283019 Active Sakti Prasad Mishra BBI 70.20 815.45 885.65
2155625 Active SANSO ELECTRONICS BBI 1,930.50 72.46 2,002.96
3182446 Active Smart Service BBI 38,326.98 - 38,326.98
3887501 In Active Smart Technology BBI 59,389.56 - 59,389.56
4287997 Active Som Enterprises BBI 241.92 - 241.92
7360551 Active Sri Jagannath Agency BBI 1,188.00 11,567.34 12,755.34
2272849 Active Star 3 Creation BBI 924.48 1,935.90 2,860.38
4756710 Active Sysnet Global Technologies Pvt Ltd BBI 947.95 - 947.95
6052282 Active THE MOBINET BBI 1,486.80 - 1,486.80
3464766 Active TULASI REFRIGERATION BBI 151,678.06 16,459.12 168,137.18
8398720 Active UNIQUE CELL BAZAR BBI 36.00 - 36.00
8396574 Active VENKATESH OPTICALS BBI 36.00 - 36.00
3375783 Active WE-CARE BBI 3,239.58 - 3,239.58
Total 368,292.00 66,184.85 434,476.85
Category Sub-Category Partner Code Partner Name
Document not in GSTN Return not filed by vendor 4756710 Sysnet Global Technologies Pvt
Document not in GSTN Return not filed by vendor 4756710 Sysnet Global Technologies Pvt
Document not in GSTN Return not filed by vendor 3360584 KRISHNA SERVICE
Document not in GSTN Return not filed by vendor 3360584 KRISHNA SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 3369743 JB SERVICE
Document not in GSTN Return not filed by vendor 2241149 Sai Services
Document not in GSTN Return not filed by vendor 2241149 Sai Services
Document not in GSTN Return not filed by vendor 2241149 Sai Services
Document not in GSTN Return not filed by vendor 2241149 Sai Services
Document not in GSTN Return not filed by vendor 6052282 THE MOBINET
Document not in GSTN Return not filed by vendor 6052282 THE MOBINET
Document not in GSTN Return not filed by vendor 3379505 SAI TELESERVICES
Document not in GSTN Return not filed by vendor 3379505 SAI TELESERVICES
Document not in GSTN Return not filed by vendor 3379505 SAI TELESERVICES
Document not in GSTN Return not filed by vendor 2155625 SANSO ELECTRONICS
Document not in GSTN Return not filed by vendor 2283019 Sakti Prasad Mishra
Document not in GSTN Return not filed by vendor 3460790 INSTA CARE & SERVICES
Document not in GSTN Return not filed by vendor 3460790 INSTA CARE & SERVICES
Document not in GSTN Return not filed by vendor 3460790 INSTA CARE & SERVICES
Document not in GSTN Return not filed by vendor 3460790 INSTA CARE & SERVICES
Document not in GSTN Return not filed by vendor 3460790 INSTA CARE & SERVICES
Document not in GSTN Return not filed by vendor 3460790 INSTA CARE & SERVICES
Document not in GSTN Return not filed by vendor 3460790 INSTA CARE & SERVICES
Document not in GSTN Return not filed by vendor 3460790 INSTA CARE & SERVICES
Document not in GSTN Return not filed by vendor 3460790 INSTA CARE & SERVICES
Document not in GSTN Return not filed by vendor 3460790 INSTA CARE & SERVICES
Document not in GSTN Return not filed by vendor 2237867 Lucky Distributors & Lucky Age
Document not in GSTN Return not filed by vendor 2237867 Lucky Distributors & Lucky Age
Document not in GSTN Return not filed by vendor 2237867 Lucky Distributors & Lucky Age
Document not in GSTN Return not filed by vendor 2237867 Lucky Distributors & Lucky Age
Document not in GSTN Return not filed by vendor 8228147 DIVYA DIGITAL CARE
Document not in GSTN Return not filed by vendor 8228147 DIVYA DIGITAL CARE
Document not in GSTN Return not filed by vendor 4414703 Anil Services
Document not in GSTN Return not filed by vendor 4414703 Anil Services
Document not in GSTN Return not filed by vendor 4414703 Anil Services
Document not in GSTN Return not filed by vendor 4414703 Anil Services
Document not in GSTN Return not filed by vendor 4414703 Anil Services
Document not in GSTN Return not filed by vendor 4414703 Anil Services
Document not in GSTN Return not filed by vendor 2288922 Prasanta Enterprisers
Document not in GSTN Return not filed by vendor 2288922 Prasanta Enterprisers
Document not in GSTN Return not filed by vendor 2288922 Prasanta Enterprisers
Document not in GSTN Return not filed by vendor 3375783 WE-CARE
Document not in GSTN Return not filed by vendor 3375783 WE-CARE
Document not in GSTN Return not filed by vendor 3375783 WE-CARE
Document not in GSTN Return not filed by vendor 3375783 WE-CARE
Document not in GSTN Return not filed by vendor 3375783 WE-CARE
Document not in GSTN Return not filed by vendor 3375783 WE-CARE
Document not in GSTN Return not filed by vendor 3375783 WE-CARE
Document not in GSTN Return not filed by vendor 3375783 WE-CARE
Document not in GSTN Return not filed by vendor 4224231 CREATIVE SOLUTIONS
Document not in GSTN Return not filed by vendor 4224231 CREATIVE SOLUTIONS
Document not in GSTN Return not filed by vendor 4224231 CREATIVE SOLUTIONS
Document not in GSTN Return not filed by vendor 2467605 Biswakarma Refrigeration
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3464766 TULASI REFRIGERATION
Document not in GSTN Return not filed by vendor 3881588 Parija Enterprises
Document not in GSTN Return not filed by vendor 8398720 UNIQUE CELL BAZAR
Document not in GSTN Return not filed by vendor 3354167 MODERN TECHNOLOGY
Document not in GSTN Return not filed by vendor 3354167 MODERN TECHNOLOGY
Document not in GSTN Return not filed by vendor 3354167 MODERN TECHNOLOGY
Document not in GSTN Return not filed by vendor 3354167 MODERN TECHNOLOGY
Document not in GSTN Return not filed by vendor 3354167 MODERN TECHNOLOGY
Document not in GSTN Return not filed by vendor 3354167 MODERN TECHNOLOGY
Document not in GSTN Return not filed by vendor 3354167 MODERN TECHNOLOGY
Document not in GSTN Return not filed by vendor 3354167 MODERN TECHNOLOGY
Document not in GSTN Return not filed by vendor 3354167 MODERN TECHNOLOGY
Document not in GSTN Return not filed by vendor 3354167 MODERN TECHNOLOGY
Document not in GSTN Return not filed by vendor 8358525 DIBYANSHI
Document not in GSTN Return not filed by vendor 8358525 DIBYANSHI
Document not in GSTN Return not filed by vendor 8358525 DIBYANSHI
Document not in GSTN Return not filed by vendor 4287997 Som Enterprises
Document not in GSTN Return not filed by vendor 2378048 Hara Agency
Document not in GSTN Return not filed by vendor 2208916 Panigrahi Enterprises
Document not in GSTN Return not filed by vendor 2208916 Panigrahi Enterprises
Document not in GSTN Return not filed by vendor 2208916 Panigrahi Enterprises
Document not in GSTN Return not filed by vendor 2208916 Panigrahi Enterprises
Document not in GSTN Return not filed by vendor 2208916 Panigrahi Enterprises
Document not in GSTN Return not filed by vendor 2208916 Panigrahi Enterprises
Document not in GSTN Return not filed by vendor 2208916 Panigrahi Enterprises
Document not in GSTN Return not filed by vendor 2208916 Panigrahi Enterprises
Document not in GSTN Return not filed by vendor 2208916 Panigrahi Enterprises
Document not in GSTN Return not filed by vendor 2208916 Panigrahi Enterprises
Document not in GSTN Return not filed by vendor 2208916 Panigrahi Enterprises
Document not in GSTN Return not filed by vendor 8396574 VENKATESH OPTICALS
Document not in GSTN Return not filed by vendor 3887501 Smart Technology
Document not in GSTN Return not filed by vendor 3887501 Smart Technology
Document not in GSTN Return not filed by vendor 3887501 Smart Technology
Document not in GSTN Return not filed by vendor 3887501 Smart Technology
Document not in GSTN Return not filed by vendor 3887501 Smart Technology
Document not in GSTN Return not filed by vendor 3887501 Smart Technology
Document not in GSTN Return not filed by vendor 3887501 Smart Technology
Document not in GSTN Return not filed by vendor 3887501 Smart Technology
Document not in GSTN Return not filed by vendor 3887501 Smart Technology
Document not in GSTN Return not filed by vendor 3887501 Smart Technology
Document not in GSTN Return not filed by vendor 3887501 Smart Technology
Document not in GSTN Return not filed by vendor 3887501 Smart Technology
Document not in GSTN Return not filed by vendor 3887501 Smart Technology
Document not in GSTN Return not filed by vendor 3887501 Smart Technology
Document not in GSTN Return not filed by vendor 3887501 Smart Technology
Document not in GSTN Return not filed by vendor 3887501 Smart Technology
Document not in GSTN Return not filed by vendor 3887501 Smart Technology
Document not in GSTN Return not filed by vendor 2228156 Gopinath Electronics
Document not in GSTN Return not filed by vendor 2228156 Gopinath Electronics
Document not in GSTN Return not filed by vendor 2228156 Gopinath Electronics
Document not in GSTN Return not filed by vendor 2228156 Gopinath Electronics
Document not in GSTN Return not filed by vendor 2228156 Gopinath Electronics
Document not in GSTN Return not filed by vendor 2228156 Gopinath Electronics
Document not in GSTN Return not filed by vendor 2228156 Gopinath Electronics
Document not in GSTN Return not filed by vendor 2228156 Gopinath Electronics
Document not in GSTN Return not filed by vendor 2228156 Gopinath Electronics
Document not in GSTN Return not filed by vendor 2228156 Gopinath Electronics
Document not in GSTN Return not filed by vendor 2228156 Gopinath Electronics
Document not in GSTN Return not filed by vendor 2228156 Gopinath Electronics
Document not in GSTN Return not filed by vendor 2228156 Gopinath Electronics
Document not in GSTN Return not filed by vendor 3180333 Sai Krishna Enterprises
Document not in GSTN Return not filed by vendor 3418527 KRISHNA ELECTRONICS
Document not in GSTN Return not filed by vendor 2466290 Krishna Electronics
Document not in GSTN Return not filed by vendor 3418527 KRISHNA ELECTRONICS
Document not in GSTN Return not filed by vendor 3380993 KASHIS RENOVATE
Document not in GSTN Return not filed by vendor 3891625 Jay Jagannath Service
Document not in GSTN Return not filed by vendor 3891625 Jay Jagannath Service
Document not in GSTN Return not filed by vendor 3891625 Jay Jagannath Service
Document not in GSTN Return not filed by vendor 3891625 Jay Jagannath Service
Document not in GSTN Return not filed by vendor 3891625 Jay Jagannath Service
Document not in GSTN Return not filed by vendor 3891625 Jay Jagannath Service
Document not in GSTN Return not filed by vendor 3891625 Jay Jagannath Service
Document not in GSTN Return not filed by vendor 3891625 Jay Jagannath Service
Document not in GSTN Return not filed by vendor 3891625 Jay Jagannath Service
Document not in GSTN Return not filed by vendor 2461775 Air Cooling System
Document not in GSTN Return not filed by vendor 2477538 Panda Electronics
Document not in GSTN Return not filed by vendor 2449999 Dibanshi Care
Document not in GSTN Return not filed by vendor 8357154 MOBILE CARE
Document not in GSTN Return not filed by vendor 2272849 Star 3 Creation
Document not in GSTN Return not filed by vendor 2272849 Star 3 Creation
Document not in GSTN Return not filed by vendor 7360551 Sri Jagannath Agency
Document not in GSTN Return not filed by vendor 4892670 P.K. Electronics
Document not in GSTN Return not filed by vendor 4892670 P.K. Electronics
Document not in GSTN Return not filed by vendor 8373310 MAA KALUA CELL HOUSE
Document not in GSTN Return not filed by vendor 3182446 Smart Service
Document not in GSTN Return not filed by vendor 3182446 Smart Service
Document not in GSTN Return not filed by vendor 3182446 Smart Service
Document not in GSTN Return not filed by vendor 3182446 Smart Service
Document not in GSTN Return not filed by vendor 3182446 Smart Service
Document not in GSTN Return not filed by vendor 3182446 Smart Service
Document not in GSTN Return not filed by vendor 3182446 Smart Service
Document not in GSTN Return not filed by vendor 3182446 Smart Service
Document not in GSTN Return not filed by vendor 3182446 Smart Service
Document not in GSTN Return not filed by vendor 3182446 Smart Service
Document not in GSTN Return not filed by vendor 3182446 Smart Service
Document not in GSTN Return not filed by vendor 3182446 Smart Service
Document not in GSTN Return not filed by vendor 8354844 CITY COOL
 Recipient GSTIN Supplier GSTIN
Period Mismatch Reason ERP GSTN Match ERP Supplier GSTN GSTN Match
Sep-22 Sep 21AAACS5123K1ZP No 21AAECS8861N1ZW No
Sep-22 Sep 21AAACS5123K1ZP No 21AAECS8861N1ZW No
Nov-22 Nov 21AAACS5123K1ZP No 21ACCPN2003N2Z1 No
Jan-23 Jan 21AAACS5123K1ZP No 21ACCPN2003N2Z1 No
Apr-22 Apr 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
Apr-22 Apr 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
Apr-22 Apr 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
Apr-22 Apr 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
Apr-22 Apr 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
May-22 May 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
May-22 May 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
May-22 May 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
May-22 May 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
May-22 May 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
Jun-22 Jun 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
Jun-22 Jun 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
Jun-22 Jun 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
Jun-22 Jun 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
Jul-22 Jul 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
Aug-22 Aug 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
Aug-22 Aug 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
Aug-22 Aug 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
Sep-22 Sep 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
Sep-22 Sep 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
Sep-22 Sep 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
Sep-22 Sep 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
Oct-22 Oct 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
Dec-22 Dec 21AAACS5123K1ZP No 21ADVPR5814K1Z2 No
Sep-22 Sep 21AAACS5123K1ZP No 21AFBPD1520N2Z2 No
Sep-22 Sep 21AAACS5123K1ZP No 21AFBPD1520N2Z2 No
Oct-22 Oct 21AAACS5123K1ZP No 21AFBPD1520N2Z2 No
Oct-22 Oct 21AAACS5123K1ZP No 21AFBPD1520N2Z2 No
Jan-23 Jan 21AAACS5123K1ZP No 21AFPPR4474P1ZO No
Jan-23 Jan 21AAACS5123K1ZP No 21AFPPR4474P1ZO No
Oct-22 Oct 21AAACS5123K1ZP No 21AGFPP0067M1ZF No
Dec-22 Dec 21AAACS5123K1ZP No 21AGFPP0067M1ZF No
Jan-23 Jan 21AAACS5123K1ZP No 21AGFPP0067M1ZF No
Jan-23 Jan 21AAACS5123K1ZP No 21AGVPP1321L1ZA No
Jan-23 Jan 21AAACS5123K1ZP No 21AHXPM5874A1Z6 No
Jan-23 Jan 21AAACS5123K1ZP No 21AHZPB9188L1ZL No
Jan-23 Jan 21AAACS5123K1ZP No 21AHZPB9188L1ZL No
Jan-23 Jan 21AAACS5123K1ZP No 21AHZPB9188L1ZL No
Jan-23 Jan 21AAACS5123K1ZP No 21AHZPB9188L1ZL No
Feb-23 Feb 21AAACS5123K1ZP No 21AHZPB9188L1ZL No
Feb-23 Feb 21AAACS5123K1ZP No 21AHZPB9188L1ZL No
Feb-23 Feb 21AAACS5123K1ZP No 21AHZPB9188L1ZL No
Feb-23 Feb 21AAACS5123K1ZP No 21AHZPB9188L1ZL No
Feb-23 Feb 21AAACS5123K1ZP No 21AHZPB9188L1ZL No
Feb-23 Feb 21AAACS5123K1ZP No 21AHZPB9188L1ZL No
Oct-22 Oct 21AAACS5123K1ZP No 21AIJPJ0982D1ZN No
Dec-22 Dec 21AAACS5123K1ZP No 21AIJPJ0982D1ZN No
Jan-23 Jan 21AAACS5123K1ZP No 21AIJPJ0982D1ZN No
Jan-23 Jan 21AAACS5123K1ZP No 21AIJPJ0982D1ZN No
Dec-22 Dec 21AAACS5123K1ZP No 21AJHPR2882D1ZC No
Jan-23 Jan 21AAACS5123K1ZP No 21AJHPR2882D1ZC No
Feb-23 Feb 21AAACS5123K1ZP No 21ANEPP6447R1ZF No
Feb-23 Feb 21AAACS5123K1ZP No 21ANEPP6447R1ZF No
Feb-23 Feb 21AAACS5123K1ZP No 21ANEPP6447R1ZF No
Feb-23 Feb 21AAACS5123K1ZP No 21ANEPP6447R1ZF No
Feb-23 Feb 21AAACS5123K1ZP No 21ANEPP6447R1ZF No
Feb-23 Feb 21AAACS5123K1ZP No 21ANEPP6447R1ZF No
Sep-22 Sep 21AAACS5123K1ZP No 21ANHPR9233L1ZO No
Oct-22 Oct 21AAACS5123K1ZP No 21ANHPR9233L1ZO No
Oct-22 Oct 21AAACS5123K1ZP No 21ANHPR9233L1ZO No
Aug-22 Aug 21AAACS5123K1ZP No 21ANTPM2117J1Z0 No
Sep-22 Sep 21AAACS5123K1ZP No 21ANTPM2117J1Z0 No
Sep-22 Sep 21AAACS5123K1ZP No 21ANTPM2117J1Z0 No
Oct-22 Oct 21AAACS5123K1ZP No 21ANTPM2117J1Z0 No
Nov-22 Nov 21AAACS5123K1ZP No 21ANTPM2117J1Z0 No
Nov-22 Nov 21AAACS5123K1ZP No 21ANTPM2117J1Z0 No
Dec-22 Dec 21AAACS5123K1ZP No 21ANTPM2117J1Z0 No
Jan-23 Jan 21AAACS5123K1ZP No 21ANTPM2117J1Z0 No
Sep-22 Sep 21AAACS5123K1ZP No 21APAPS9066B1Z4 No
Oct-22 Oct 21AAACS5123K1ZP No 21APAPS9066B1Z4 No
Jan-23 Jan 21AAACS5123K1ZP No 21APAPS9066B1Z4 No
Sep-22 Sep 21AAACS5123K1ZP No 21APQPD5188K2ZK No
Jan-23 Jan 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Jan-23 Jan 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Jan-23 Jan 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Jan-23 Jan 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Jan-23 Jan 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Jan-23 Jan 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Jan-23 Jan 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Jan-23 Jan 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Jan-23 Jan 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Jan-23 Jan 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Jan-23 Jan 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Jan-23 Jan 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Jan-23 Jan 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Jan-23 Jan 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Feb-23 Feb 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Feb-23 Feb 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Feb-23 Feb 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Feb-23 Feb 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Feb-23 Feb 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Feb-23 Feb 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Feb-23 Feb 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Feb-23 Feb 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Feb-23 Feb 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Feb-23 Feb 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Feb-23 Feb 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Feb-23 Feb 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Feb-23 Feb 21AAACS5123K1ZP No 21AQCPB5681J1Z3 No
Dec-22 Dec 21AAACS5123K1ZP No 21AQCPP4364L2ZQ No
Feb-23 Feb 21AAACS5123K1ZP No 21ARCPS6826R2Z6 No
Nov-22 Nov 21AAACS5123K1ZP No 21ATGPK3604F1ZA No
Nov-22 Nov 21AAACS5123K1ZP No 21ATGPK3604F1ZA No
Feb-23 Feb 21AAACS5123K1ZP No 21ATGPK3604F1ZA No
Feb-23 Feb 21AAACS5123K1ZP No 21ATGPK3604F1ZA No
Feb-23 Feb 21AAACS5123K1ZP No 21ATGPK3604F1ZA No
Feb-23 Feb 21AAACS5123K1ZP No 21ATGPK3604F1ZA No
Feb-23 Feb 21AAACS5123K1ZP No 21ATGPK3604F1ZA No
Feb-23 Feb 21AAACS5123K1ZP No 21ATGPK3604F1ZA No
Feb-23 Feb 21AAACS5123K1ZP No 21ATGPK3604F1ZA No
Feb-23 Feb 21AAACS5123K1ZP No 21ATGPK3604F1ZA No
Oct-22 Oct 21AAACS5123K1ZP No 21AURPG4794J1Z7 No
Dec-22 Dec 21AAACS5123K1ZP No 21AURPG4794J1Z7 No
Jan-23 Jan 21AAACS5123K1ZP No 21AURPG4794J1Z7 No
Jan-23 Jan 21AAACS5123K1ZP No 21AVHPS3264Q1Z2 No
Dec-22 Dec 21AAACS5123K1ZP No 21AVQPN2517A1Z1 No
May-22 May 21AAACS5123K1ZP No 21AWBPP6446N1Z9 No
Jul-22 Jul 21AAACS5123K1ZP No 21AWBPP6446N1Z9 No
Aug-22 Aug 21AAACS5123K1ZP No 21AWBPP6446N1Z9 No
Aug-22 Aug 21AAACS5123K1ZP No 21AWBPP6446N1Z9 No
Aug-22 Aug 21AAACS5123K1ZP No 21AWBPP6446N1Z9 No
Sep-22 Sep 21AAACS5123K1ZP No 21AWBPP6446N1Z9 No
Sep-22 Sep 21AAACS5123K1ZP No 21AWBPP6446N1Z9 No
Oct-22 Oct 21AAACS5123K1ZP No 21AWBPP6446N1Z9 No
Dec-22 Dec 21AAACS5123K1ZP No 21AWBPP6446N1Z9 No
Jan-23 Jan 21AAACS5123K1ZP No 21AWBPP6446N1Z9 No
Jan-23 Jan 21AAACS5123K1ZP No 21AWBPP6446N1Z9 No
Nov-22 Nov 21AAACS5123K1ZP No 21AWOPK6254G1ZI No
Sep-22 Sep 21AAACS5123K1ZP No 21AXMPN1286C1ZP No
Dec-22 Dec 21AAACS5123K1ZP No 21AXMPN1286C1ZP No
Dec-22 Dec 21AAACS5123K1ZP No 21AXMPN1286C1ZP No
Dec-22 Dec 21AAACS5123K1ZP No 21AXMPN1286C1ZP No
Dec-22 Dec 21AAACS5123K1ZP No 21AXMPN1286C1ZP No
Dec-22 Dec 21AAACS5123K1ZP No 21AXMPN1286C1ZP No
Dec-22 Dec 21AAACS5123K1ZP No 21AXMPN1286C1ZP No
Dec-22 Dec 21AAACS5123K1ZP No 21AXMPN1286C1ZP No
Dec-22 Dec 21AAACS5123K1ZP No 21AXMPN1286C1ZP No
Dec-22 Dec 21AAACS5123K1ZP No 21AXMPN1286C1ZP No
Dec-22 Dec 21AAACS5123K1ZP No 21AXMPN1286C1ZP No
Dec-22 Dec 21AAACS5123K1ZP No 21AXMPN1286C1ZP No
Jan-23 Jan 21AAACS5123K1ZP No 21AXMPN1286C1ZP No
Jan-23 Jan 21AAACS5123K1ZP No 21AXMPN1286C1ZP No
Jan-23 Jan 21AAACS5123K1ZP No 21AXMPN1286C1ZP No
Feb-23 Feb 21AAACS5123K1ZP No 21AXMPN1286C1ZP No
Feb-23 Feb 21AAACS5123K1ZP No 21AXMPN1286C1ZP No
Jul-22 Jul 21AAACS5123K1ZP No 21AYFPM6114J1ZN No
Aug-22 Aug 21AAACS5123K1ZP No 21AYFPM6114J1ZN No
Aug-22 Aug 21AAACS5123K1ZP No 21AYFPM6114J1ZN No
Sep-22 Sep 21AAACS5123K1ZP No 21AYFPM6114J1ZN No
Sep-22 Sep 21AAACS5123K1ZP No 21AYFPM6114J1ZN No
Dec-22 Dec 21AAACS5123K1ZP No 21AYFPM6114J1ZN No
Feb-23 Feb 21AAACS5123K1ZP No 21AYFPM6114J1ZN No
Feb-23 Feb 21AAACS5123K1ZP No 21AYFPM6114J1ZN No
Feb-23 Feb 21AAACS5123K1ZP No 21AYFPM6114J1ZN No
Feb-23 Feb 21AAACS5123K1ZP No 21AYFPM6114J1ZN No
Feb-23 Feb 21AAACS5123K1ZP No 21AYFPM6114J1ZN No
Feb-23 Feb 21AAACS5123K1ZP No 21AYFPM6114J1ZN No
Feb-23 Feb 21AAACS5123K1ZP No 21AYFPM6114J1ZN No
Dec-22 Dec 21AAACS5123K1ZP No 21AZGPP1314H1ZU No
Dec-22 Dec 21AAACS5123K1ZP No 21AZVPP5987H1ZK No
Dec-22 Dec 21AAACS5123K1ZP No 21AZVPP5987H1ZK No
Jan-23 Jan 21AAACS5123K1ZP No 21AZVPP5987H1ZK No
Jan-23 Jan 21AAACS5123K1ZP No 21BEMPP9071H1Z8 No
Aug-22 Aug 21AAACS5123K1ZP No 21BEPPP0355F1ZO No
Sep-22 Sep 21AAACS5123K1ZP No 21BEPPP0355F1ZO No
Sep-22 Sep 21AAACS5123K1ZP No 21BEPPP0355F1ZO No
Sep-22 Sep 21AAACS5123K1ZP No 21BEPPP0355F1ZO No
Dec-22 Dec 21AAACS5123K1ZP No 21BEPPP0355F1ZO No
Feb-23 Feb 21AAACS5123K1ZP No 21BEPPP0355F1ZO No
Feb-23 Feb 21AAACS5123K1ZP No 21BEPPP0355F1ZO No
Feb-23 Feb 21AAACS5123K1ZP No 21BEPPP0355F1ZO No
Feb-23 Feb 21AAACS5123K1ZP No 21BEPPP0355F1ZO No
Jun-22 Jun 21AAACS5123K1ZP No 21BILPM7111C1ZS No
Dec-22 Dec 21AAACS5123K1ZP No 21BIWPP1795G1ZS No
Dec-22 Dec 21AAACS5123K1ZP No 21BJOPP7447J1ZQ No
Oct-22 Oct 21AAACS5123K1ZP No 21BKYPM8930L1ZF No
Jan-23 Jan 21AAACS5123K1ZP No 21BOCPP5646C1ZA No
Jan-23 Jan 21AAACS5123K1ZP No 21BOCPP5646C1ZA No
Jan-23 Jan 21AAACS5123K1ZP No 21BSNPP8108E1ZS No
Nov-22 Nov 21AAACS5123K1ZP No 21CITPD1220N1ZF No
Dec-22 Dec 21AAACS5123K1ZP No 21CITPD1220N1ZF No
Jul-22 Jul 21AAACS5123K1ZP No 21CSEPS8760D1ZP No
Jun-22 Jun 21AAACS5123K1ZP No 21DHUPM5384P1ZE No
Aug-22 Aug 21AAACS5123K1ZP No 21DHUPM5384P1ZE No
Oct-22 Oct 21AAACS5123K1ZP No 21DHUPM5384P1ZE No
Feb-23 Feb 21AAACS5123K1ZP No 21DHUPM5384P1ZE No
Feb-23 Feb 21AAACS5123K1ZP No 21DHUPM5384P1ZE No
Feb-23 Feb 21AAACS5123K1ZP No 21DHUPM5384P1ZE No
Feb-23 Feb 21AAACS5123K1ZP No 21DHUPM5384P1ZE No
Feb-23 Feb 21AAACS5123K1ZP No 21DHUPM5384P1ZE No
Feb-23 Feb 21AAACS5123K1ZP No 21DHUPM5384P1ZE No
Feb-23 Feb 21AAACS5123K1ZP No 21DHUPM5384P1ZE No
Feb-23 Feb 21AAACS5123K1ZP No 21DHUPM5384P1ZE No
Feb-23 Feb 21AAACS5123K1ZP No 21DHUPM5384P1ZE No
Aug-22 Aug 21AAACS5123K1ZP No 21FVSPS3110M1Z9 No
 Document Type Document Number Document Date
ERP GSTN Match ERP GSTN Match Months ERP GSTN Match
Invoice No SGT/OR/001 No 09-2022 01-09-2022 No
Invoice No SGT/OR/002 No 09-2022 01-09-2022 No
Invoice No KS202211OWPP04 No 11-2022 28-11-2022 No
Invoice No KS202301OWOCTA05 No 01-2023 16-01-2023 No
Invoice No 3369743091264 No 04-2022 11-04-2022 No
Invoice No 3369743091265 No 04-2022 19-04-2022 No
Invoice No 3369743091266 No 04-2022 19-04-2022 No
Invoice No 3369743091268 No 04-2022 28-04-2022 No
Invoice No 3369743091270 No 04-2022 28-04-2022 No
Invoice No 3369743091272 No 05-2022 10-05-2022 No
Invoice No 3369743091274 No 05-2022 19-05-2022 No
Invoice No 3369743091275 No 05-2022 28-05-2022 No
Invoice No 3369743091276 No 05-2022 28-05-2022 No
Invoice No 3369743091278 No 05-2022 28-05-2022 No
Invoice No 3369743091280 No 06-2022 09-06-2022 No
Invoice No 3369743091282 No 06-2022 20-06-2022 No
Invoice No 3369743091283 No 06-2022 28-06-2022 No
Invoice No 3369743091284 No 06-2022 28-06-2022 No
Invoice No 3369743091286 No 07-2022 28-07-2022 No
Invoice No 3369743091288 No 08-2022 09-08-2022 No
Invoice No JB2200 No 08-2022 22-08-2022 No
Invoice No 3369743091290 No 08-2022 29-08-2022 No
Invoice No 3369743091291 No 09-2022 09-09-2022 No
Invoice No 3369743091292 No 09-2022 09-09-2022 No
Invoice No 3369743091293 No 09-2022 28-09-2022 No
Invoice No 3369743091294 No 09-2022 28-09-2022 No
Invoice No 3369743091296 No 10-2022 28-10-2022 No
Invoice No 3369743091298 No 12-2022 09-12-2022 No
Invoice No 2241149120922L No 09-2022 09-09-2022 No
Invoice No 2241149160922L No 09-2022 16-09-2022 No
Invoice No SS2022OWO02 No 10-2022 20-10-2022 No
Invoice No SS2022OWPP01 No 10-2022 20-10-2022 No
Invoice No TM230105OW06 No 01-2023 16-01-2023 No
Invoice No TM230117HHP02 No 01-2023 17-01-2023 No
Invoice No 3379505OCT01 No 10-2022 13-10-2022 No
Invoice No 3379505DEC01 No 12-2022 05-12-2022 No
Invoice No 3379505JAN2301 No 01-2023 23-01-2023 No
Invoice No TRAVELCLADEC22 No 01-2023 10-01-2023 No
Invoice No SAK0013013 No 01-2023 13-01-2023 No
Invoice No 3460790190123KL No 01-2023 19-01-2023 No
Invoice No 3460790190123KM No 01-2023 19-01-2023 No
Invoice No 3460790190123JK No 01-2023 28-01-2023 No
Invoice No 3460790300123OL No 01-2023 28-01-2023 No
Invoice No 3460790100223KP No 02-2023 10-02-2023 No
Invoice No 3460790100223MK No 02-2023 10-02-2023 No
Invoice No 3460790100223NP No 02-2023 10-02-2023 No
Invoice No 3460790250223MK No 02-2023 25-02-2023 No
Invoice No 3460790250223NM No 02-2023 25-02-2023 No
Invoice No 3460790250223OL No 02-2023 25-02-2023 No
Invoice No 2237867LUCKYREF No 10-2022 14-10-2022 No
Invoice No LDLAOCT08122215 No 12-2022 21-12-2022 No
Invoice No 2237867DIWALI123 No 01-2023 06-01-2023 No
Invoice No LDLAAC2237867241 No 01-2023 24-01-2023 No
Invoice No 8228147021222 No 12-2022 02-12-2022 No
Invoice No 8228147130123 No 01-2023 13-01-2023 No
Invoice No 4414703022301L No 02-2023 10-02-2023 No
Invoice No 4414703022301P No 02-2023 10-02-2023 No
Invoice No 4414703022302L No 02-2023 16-02-2023 No
Invoice No 4414703022302P No 02-2023 16-02-2023 No
Invoice No 4414703022303L No 02-2023 25-02-2023 No
Invoice No 4414703022303P No 02-2023 25-02-2023 No
Invoice No PEOWPP22301 No 09-2022 30-09-2022 No
Invoice No PEASC222303 No 10-2022 19-10-2022 No
Invoice No PEASC222304 No 10-2022 19-10-2022 No
Invoice No 3375783082202 No 08-2022 24-08-2022 No
Invoice No 3375783092201 No 09-2022 16-09-2022 No
Invoice No 3375783092202 No 09-2022 24-09-2022 No
Invoice No 3375783102201 No 10-2022 13-10-2022 No
Invoice No 3375783102201 No 11-2022 15-11-2022 No
Invoice No 3375783112201 No 11-2022 19-11-2022 No
Invoice No 3375783112201 No 12-2022 05-12-2022 No
Invoice No 3375783012301 No 01-2023 13-01-2023 No
Invoice No CS42242311806 No 09-2022 16-09-2022 No
Invoice No CS422423108052 No 10-2022 18-10-2022 No
Invoice No CS42242311805 No 01-2023 16-01-2023 No
Invoice No 124 No 09-2022 21-09-2022 No
Invoice No 3464766100123EXL No 01-2023 10-01-2023 No
Invoice No 3464766100123EXP No 01-2023 10-01-2023 No
Invoice No 3464766100123L No 01-2023 10-01-2023 No
Invoice No 3464766100123OWL No 01-2023 10-01-2023 No
Invoice No 3464766100123OWP No 01-2023 10-01-2023 No
Invoice No 3464766100123P No 01-2023 10-01-2023 No
Invoice No 3464766190123L No 01-2023 19-01-2023 No
Invoice No 3464766190123OWL No 01-2023 19-01-2023 No
Invoice No 3464766190123OWP No 01-2023 19-01-2023 No
Invoice No 3464766190123P No 01-2023 19-01-2023 No
Invoice No 3464766280123L No 01-2023 28-01-2023 No
Invoice No 3464766280123OWL No 01-2023 28-01-2023 No
Invoice No 3464766280123OWP No 01-2023 28-01-2023 No
Invoice No 3464766280123P No 01-2023 28-01-2023 No
Invoice No 3464766100223EXL No 02-2023 10-02-2023 No
Invoice No 3464766100223EXP No 02-2023 10-02-2023 No
Invoice No 3464766100223L No 02-2023 10-02-2023 No
Invoice No 3464766100223OWL No 02-2023 10-02-2023 No
Invoice No 3464766100223OWP No 02-2023 10-02-2023 No
Invoice No 3464766100223P No 02-2023 10-02-2023 No
Invoice No 3464766160223EXL No 02-2023 16-02-2023 No
Invoice No 3464766160223EXP No 02-2023 16-02-2023 No
Invoice No 3464766160223L No 02-2023 16-02-2023 No
Invoice No 3464766160223P No 02-2023 16-02-2023 No
Invoice No 3464766250223L No 02-2023 25-02-2023 No
Invoice No 3464766250223OWP No 02-2023 25-02-2023 No
Invoice No 3464766250223P No 02-2023 25-02-2023 No
Invoice No PECP20122022 No 12-2022 20-12-2022 No
Invoice No 839872002231L No 02-2023 25-02-2023 No
Invoice No 335416711221L No 11-2022 09-11-2022 No
Invoice No 335416711222L No 11-2022 09-11-2022 No
Invoice No 33541671230201L No 02-2023 10-02-2023 No
Invoice No 33541671230201P No 02-2023 10-02-2023 No
Invoice No 33541671230202L No 02-2023 16-02-2023 No
Invoice No 33541671230202P No 02-2023 16-02-2023 No
Invoice No 33541671230203L No 02-2023 16-02-2023 No
Invoice No 33541671230204L No 02-2023 25-02-2023 No
Invoice No 33541671230204P No 02-2023 25-02-2023 No
Invoice No 33541671230205P No 02-2023 25-02-2023 No
Invoice No ASI17102022 No 10-2022 17-10-2022 No
Invoice No OWP05122022 No 12-2022 05-12-2022 No
Invoice No 8358525001 No 01-2023 16-01-2023 No
Invoice No SOM202301ASCS01 No 01-2023 23-01-2023 No
Invoice No HARATTC1212001 No 12-2022 12-12-2022 No
Invoice No 2208916P255202 No 05-2022 25-05-2022 No
Invoice No 2208916PNT13722 No 07-2022 13-07-2022 No
Invoice No 2208916PNT09822 No 08-2022 09-08-2022 No
Invoice No 2208916P120822 No 08-2022 18-08-2022 No
Invoice No 2208916PN180822 No 08-2022 18-08-2022 No
Invoice No 2208916P130922 No 09-2022 21-09-2022 No
Invoice No 260922PN2208916 No 09-2022 26-09-2022 No
Invoice No 2208916PN4102022 No 10-2022 04-10-2022 No
Invoice No 2208916PNT201222 No 12-2022 20-12-2022 No
Invoice No 2208916P130123 No 01-2023 13-01-2023 No
Invoice No 230123PN2208916 No 01-2023 23-01-2023 No
Invoice No 8936574112201L No 11-2022 28-11-2022 No
Invoice No GPA202201 No 09-2022 01-09-2022 No
Invoice No 3887501202212L01 No 12-2022 09-12-2022 No
Invoice No 3887501202212P01 No 12-2022 09-12-2022 No
Invoice No 3887501202212PW1 No 12-2022 09-12-2022 No
Invoice No 3887501202212L02 No 12-2022 19-12-2022 No
Invoice No 3887501202212P02 No 12-2022 19-12-2022 No
Invoice No 3887501202212PW2 No 12-2022 19-12-2022 No
Invoice No 3887501202212EL1 No 12-2022 28-12-2022 No
Invoice No 3887501202212EP1 No 12-2022 28-12-2022 No
Invoice No 3887501202212L03 No 12-2022 28-12-2022 No
Invoice No 3887501202212P03 No 12-2022 28-12-2022 No
Invoice No 3887501202212PW3 No 12-2022 28-12-2022 No
Invoice No 3887501202301L01 No 01-2023 19-01-2023 No
Invoice No 3887501202301P01 No 01-2023 19-01-2023 No
Invoice No 3887501202301PW1 No 01-2023 19-01-2023 No
Invoice No 3887501202302P01 No 02-2023 10-02-2023 No
Invoice No 3887501202302PW1 No 02-2023 10-02-2023 No
Invoice No GOPI7202201 No 07-2022 12-07-2022 No
Invoice No INCEAUG01 No 08-2022 25-08-2022 No
Invoice No OWAUG01 No 08-2022 25-08-2022 No
Invoice No INCENTIVECPACK01 No 09-2022 15-09-2022 No
Invoice No GPA210922 No 09-2022 21-09-2022 No
Invoice No OWJULY01 No 12-2022 05-12-2022 No
Invoice No 2228156022301L No 02-2023 10-02-2023 No
Invoice No 2228156022301P No 02-2023 10-02-2023 No
Invoice No 2228156022302L No 02-2023 16-02-2023 No
Invoice No 2228156022302P No 02-2023 16-02-2023 No
Invoice No 2228156022303L No 02-2023 25-02-2023 No
Invoice No 2228156022303P No 02-2023 25-02-2023 No
Invoice No 2228156022303POW No 02-2023 25-02-2023 No
Invoice No SKEBERS2039 No 12-2022 15-12-2022 No
Invoice No 21KEBBIK0984 No 12-2022 19-12-2022 No
Invoice No 21KEYPB007909 No 12-2022 28-12-2022 No
Invoice No 21KEBBIK0993 No 01-2023 14-01-2023 No
Invoice No KASHIS301222T No 01-2023 04-01-2023 No
Invoice No JJS2022GPA22 No 08-2022 22-08-2022 No
Invoice No JJS2209OWPP01 No 09-2022 27-09-2022 No
Invoice No 389162528092022L No 09-2022 28-09-2022 No
Invoice No 989162528092022P No 09-2022 28-09-2022 No
Invoice No 12122022 No 12-2022 12-12-2022 No
Invoice No 389162510022023L No 02-2023 10-02-2023 No
Invoice No 389162510022023P No 02-2023 10-02-2023 No
Invoice No 389162516022023L No 02-2023 16-02-2023 No
Invoice No 3891625022023L No 02-2023 25-02-2023 No
Invoice No ACS22-23/28 No 06-2022 28-06-2022 No
Invoice No PE/03/22-23 No 12-2022 14-12-2022 No
Invoice No SAMSUNG15 No 12-2022 12-12-2022 No
Invoice No 83571542910221CL No 10-2022 28-10-2022 No
Invoice No 227284913012301 No 01-2023 13-01-2023 No
Invoice No 227284923012302 No 01-2023 23-01-2023 No
Invoice No 7360551/23/01/1 No 01-2023 18-01-2023 No
Invoice No PK-0922-L015 No 11-2022 18-11-2022 No
Invoice No PK001 No 12-2022 15-12-2022 No
Invoice No 837331011170470L No 07-2022 28-07-2022 No
Invoice No 31824462006221CL No 06-2022 20-06-2022 No
Invoice No 31824461808GPA1 No 08-2022 18-08-2022 No
Invoice No 31824460310221IN No 10-2022 03-10-2022 No
Invoice No 31824461002231CL No 02-2023 10-02-2023 No
Invoice No 31824461002231CP No 02-2023 10-02-2023 No
Invoice No 31824461002231OL No 02-2023 10-02-2023 No
Invoice No 31824461002231OP No 02-2023 10-02-2023 No
Invoice No 31824461602232CL No 02-2023 16-02-2023 No
Invoice No 31824461602232CP No 02-2023 16-02-2023 No
Invoice No 31824461602232OP No 02-2023 16-02-2023 No
Invoice No 31824462502232CL No 02-2023 25-02-2023 No
Invoice No 31824462502232CP No 02-2023 25-02-2023 No
Invoice No 8354844GPA2201 No 08-2022 06-08-2022 No
 POS Reverse Charge IRN Taxable Value
ERP GSTN Match ERP GSTN Match ERP GSTN Match ERP GSTN
odisha No Yes Yes 4266.41
odisha No Yes Yes 1000
odisha No Yes Yes 69.41
odisha No Yes Yes 130
odisha No Yes Yes 200
odisha No Yes Yes 2669.21
odisha No Yes Yes 420
odisha No Yes Yes 400
odisha No Yes Yes 2700
odisha No Yes Yes 1700
odisha No Yes Yes 250
odisha No Yes Yes 8362.16
odisha No Yes Yes 1440
odisha No Yes Yes 2000
odisha No Yes Yes 1375
odisha No Yes Yes 400
odisha No Yes Yes 6825.35
odisha No Yes Yes 200
odisha No Yes Yes 500
odisha No Yes Yes 450
odisha No Yes Yes 549
odisha No Yes Yes 400
odisha No Yes Yes 1106.57
odisha No Yes Yes 870
odisha No Yes Yes 6966.65
odisha No Yes Yes 650
odisha No Yes Yes 450
odisha No Yes Yes 200
odisha No Yes Yes 150
odisha No Yes Yes 150
odisha No Yes Yes 65
odisha No Yes Yes 206.73
odisha No Yes Yes 260
odisha No Yes Yes 8000
odisha No Yes Yes 195.24
odisha No Yes Yes 30.48
odisha No Yes Yes 1812
odisha No Yes Yes 10725
odisha No Yes Yes 390
odisha No Yes Yes 8928.01
odisha No Yes Yes 3250
odisha No Yes Yes 14022.81
odisha No Yes Yes 18000
odisha No Yes Yes 400
odisha No Yes Yes 3365.12
odisha No Yes Yes 3650
odisha No Yes Yes 725.01
odisha No Yes Yes 7137.38
odisha No Yes Yes 3550
odisha No Yes Yes 160
odisha No Yes Yes 59.28
odisha No Yes Yes 10000
odisha No Yes Yes 1542
odisha No Yes Yes 7925.93
odisha No Yes Yes 10595
odisha No Yes Yes 1800
odisha No Yes Yes 24122.88
odisha No Yes Yes 1035
odisha No Yes Yes 9274.11
odisha No Yes Yes 2765
odisha No Yes Yes 69423.41
odisha No Yes Yes 377.29
odisha No Yes Yes 220
odisha No Yes Yes 900
odisha No Yes Yes 2946
odisha No Yes Yes 780
odisha No Yes Yes 876
odisha No Yes Yes 4299.88
odisha No Yes Yes 2475
odisha No Yes Yes 3000
odisha No Yes Yes 45.8
odisha No Yes Yes 3575
odisha No Yes Yes 5748
odisha No Yes Yes 199.87
odisha No Yes Yes 3315
odisha No Yes Yes 1098
odisha No Yes Yes 520
odisha No Yes Yes 8385.08
odisha No Yes Yes 47190
odisha No Yes Yes 500
odisha No Yes Yes 2189.06
odisha No Yes Yes 61724.82
odisha No Yes Yes 43870
odisha No Yes Yes 1400
odisha No Yes Yes 11295.4
odisha No Yes Yes 85474.12
odisha No Yes Yes 53690
odisha No Yes Yes 1300
odisha No Yes Yes 9772.68
odisha No Yes Yes 109447.66
odisha No Yes Yes 810
odisha No Yes Yes 4976.06
odisha No Yes Yes 76980
odisha No Yes Yes 400
odisha No Yes Yes 865.37
odisha No Yes Yes 109125.48
odisha No Yes Yes 420
odisha No Yes Yes 6131.54
odisha No Yes Yes 34595
odisha No Yes Yes 19632.85
odisha No Yes Yes 63415
odisha No Yes Yes 8800.8
odisha No Yes Yes 79744.68
odisha No Yes Yes 864.1
odisha No Yes Yes 200
odisha No Yes Yes 5595
odisha No Yes Yes 300
odisha No Yes Yes 1685
odisha No Yes Yes 38914.25
odisha No Yes Yes 1495
odisha No Yes Yes 85463.21
odisha No Yes Yes 150
odisha No Yes Yes 1605
odisha No Yes Yes 20449.34
odisha No Yes Yes 5599
odisha No Yes Yes 852
odisha No Yes Yes 19.76
odisha No Yes Yes 65
odisha No Yes Yes 1344
odisha No Yes Yes 3200
odisha No Yes Yes 1950
odisha No Yes Yes 2475
odisha No Yes Yes 8250
odisha No Yes Yes 1436.36
odisha No Yes Yes 804
odisha No Yes Yes 9882
odisha No Yes Yes 1620
odisha No Yes Yes 7138.18
odisha No Yes Yes 4125
odisha No Yes Yes 1040
odisha No Yes Yes 440
odisha No Yes Yes 200
odisha No Yes Yes 2196
odisha No Yes Yes 20000
odisha No Yes Yes 32763.97
odisha No Yes Yes 10184.1
odisha No Yes Yes 30480
odisha No Yes Yes 67590
odisha No Yes Yes 10112.65
odisha No Yes Yes 810
odisha No Yes Yes 985.52
odisha No Yes Yes 22460
odisha No Yes Yes 29614.64
odisha No Yes Yes 8871.06
odisha No Yes Yes 29945
odisha No Yes Yes 46283.74
odisha No Yes Yes 3442.48
odisha No Yes Yes 2677.12
odisha No Yes Yes 6642.34
odisha No Yes Yes 1900
odisha No Yes Yes 2407
odisha No Yes Yes 82.64
odisha No Yes Yes 2700
odisha No Yes Yes 2196
odisha No Yes Yes 75.55
odisha No Yes Yes 765
odisha No Yes Yes 1698
odisha No Yes Yes 460
odisha No Yes Yes 617.04
odisha No Yes Yes 1990
odisha No Yes Yes 2582.04
odisha No Yes Yes 3261.82
odisha No Yes Yes 9600
odisha No Yes Yes 28800
odisha No Yes Yes 390
odisha No Yes Yes 12000
odisha No Yes Yes 6600
odisha No Yes Yes 1647
odisha No Yes Yes 2299.61
odisha No Yes Yes 2525
odisha No Yes Yes 4927.23
odisha No Yes Yes 4125
odisha No Yes Yes 4225
odisha No Yes Yes 6403.6
odisha No Yes Yes 1300
odisha No Yes Yes 1450
odisha No Yes Yes 250
odisha No Yes Yes 3300
odisha No Yes Yes 4125
odisha No Yes Yes 400
odisha No Yes Yes 3900
odisha No Yes Yes 1236
odisha No Yes Yes 6600
odisha No Yes Yes 330
odisha No Yes Yes 4950
odisha No Yes Yes 400
odisha No Yes Yes 1400
odisha No Yes Yes 3294
odisha No Yes Yes 80
odisha No Yes Yes 37295
odisha No Yes Yes 48206.32
odisha No Yes Yes 850
odisha No Yes Yes 8945.24
odisha No Yes Yes 19500
odisha No Yes Yes 15023.96
odisha No Yes Yes 2968.15
odisha No Yes Yes 31315
odisha No Yes Yes 44049.98
odisha No Yes Yes 2745
Taxable Value Total GST IGST CGST
Diff ERP Total GST GSTN Diff ERP GSTN Diff ERP GSTN
4266.41 767.95 767.95 0 383.97
1000 180 180 0 90
69.41 12.49 12.49 0 6.24
130 23.4 23.4 0 11.7
200 36 36 0 18
2669.21 747.38 747.38 0 373.69
420 75.6 75.6 0 37.8
400 72 72 0 36
2700 486 486 0 243
1700 306 306 0 153
250 45 45 0 22.5
8362.16 2228.46 2228.46 0 1114.23
1440 259.2 259.2 0 129.6
2000 360 360 0 180
1375 247.5 247.5 0 123.75
400 72 72 0 36
6825.35 1911.1 1911.1 0 955.55
200 36 36 0 18
500 90 90 0 45
450 81 81 0 40.5
549 98.82 98.82 0 49.41
400 72 72 0 36
1106.57 309.84 309.84 0 154.92
870 156.6 156.6 0 78.3
6966.65 1254 1254 0 627
650 117 117 0 58.5
450 81 81 0 40.5
200 36 36 0 18
150 27 27 0 13.5
150 27 27 0 13.5
65 11.7 11.7 0 5.85
206.73 37.22 37.22 0 18.61
260 46.8 46.8 0 23.4
8000 1440 1440 0 720
195.24 35.15 35.15 0 17.57
30.48 5.49 5.49 0 2.74
1812 326.16 326.16 0 163.08
10725 1930.5 1930.5 0 965.25
390 70.2 70.2 0 35.1
8928.01 2499.84 2499.84 0 1249.92
3250 585 585 0 292.5
14022.81 2741.6 2741.6 0 1370.8
18000 3240 3240 0 1620
400 72 72 0 36
3365.12 605.72 605.72 0 302.86
 3650 657 657 0 328.5
725.01 130.5 130.5 0 65.25
7137.38 1630.2 1630.2 0 815.1
3550 639 639 0 319.5
160 28.8 28.8 0 14.4
59.28 10.68 10.68 0 5.34
10000 1800 1800 0 900
1542 277.56 277.56 0 138.78
7925.93 1426.67 1426.67 0 713.33
10595 1907.1 1907.1 0 953.55
1800 324 324 0 162
24122.88 4342.12 4342.12 0 2171.06
1035 186.3 186.3 0 93.15
9274.11 1669.34 1669.34 0 834.67
2765 497.7 497.7 0 248.85
69423.41 12496.22 12496.22 0 6248.11
377.29 67.91 67.91 0 33.95
220 39.6 39.6 0 19.8
900 162 162 0 81
2946 530.28 530.28 0 265.14
780 140.4 140.4 0 70.2
876 157.68 157.68 0 78.84
4299.88 773.98 773.98 0 386.99
2475 445.5 445.5 0 222.75
3000 540 540 0 270
45.8 8.24 8.24 0 4.12
3575 643.5 643.5 0 321.75
5748 1034.64 1034.64 0 517.32
199.87 35.98 35.98 0 17.99
3315 596.7 596.7 0 298.35
1098 197.64 197.64 0 98.82
520 93.6 93.6 0 46.8
8385.08 1509.32 1509.32 0 754.66
47190 8494.2 8494.2 0 4247.1
500 90 90 0 45
2189.06 394.04 394.04 0 197.02
61724.82 11110.46 11110.46 0 5555.23
43870 7896.6 7896.6 0 3948.3
1400 252 252 0 126
11295.4 2033.16 2033.16 0 1016.58
85474.12 15385.32 15385.32 0 7692.66
53690 9664.2 9664.2 0 4832.1
1300 234 234 0 117
9772.68 1759.08 1759.08 0 879.54
109447.66 19700.6 19700.6 0 9850.3
810 145.8 145.8 0 72.9
4976.06 895.7 895.7 0 447.85
 76980 13856.4 13856.4 0 6928.2
400 72 72 0 36
865.37 155.76 155.76 0 77.88
109125.48 19642.64 19642.64 0 9821.32
420 75.6 75.6 0 37.8
6131.54 1103.68 1103.68 0 551.84
34595 6227.1 6227.1 0 3113.55
19632.85 3533.92 3533.92 0 1766.96
63415 11414.7 11414.7 0 5707.35
8800.8 1584.14 1584.14 0 792.07
79744.68 14354.04 14354.04 0 7177.02
864.1 155.54 155.54 0 77.77
200 36 36 0 18
5595 1007.1 1007.1 0 503.55
300 54 54 0 27
1685 303.3 303.3 0 151.65
38914.25 7004.56 7004.56 0 3502.28
1495 269.1 269.1 0 134.55
85463.21 15383.38 15383.38 0 7691.69
150 27 27 0 13.5
1605 288.9 288.9 0 144.45
20449.34 3680.88 3680.88 0 1840.44
5599 1007.82 1007.82 0 503.91
852 153.36 153.36 0 76.68
19.76 3.56 3.56 0 1.78
65 11.7 11.7 0 5.85
1344 241.92 241.92 0 120.96
3200 576 576 0 288
1950 351 351 0 175.5
2475 445.5 445.5 0 222.75
8250 1485 1485 0 742.5
1436.36 258.54 258.54 0 129.27
804 144.72 144.72 0 72.36
9882 1778.76 1778.76 0 889.38
1620 291.6 291.6 0 145.8
7138.18 1284.88 1284.88 0 642.44
4125 742.5 742.5 0 371.25
1040 187.2 187.2 0 93.6
440 79.2 79.2 0 39.6
200 36 36 0 18
2196 395.28 395.28 0 197.64
20000 3600 3600 0 1800
32763.97 6580.06 6580.06 0 3290.03
10184.1 1833.12 1833.12 0 916.56
30480 5486.4 5486.4 0 2743.2
67590 12166.24 12166.24 0 6083.12
10112.65 1820.28 1820.28 0 910.14
 810 145.8 145.8 0 72.9
985.52 177.4 177.4 0 88.7
22460 4042.8 4042.8 0 2021.4
29614.64 5330.66 5330.66 0 2665.33
8871.06 1694.98 1694.98 0 847.49
29945 5390.1 5390.1 0 2695.05
46283.74 8331.1 8331.1 0 4165.55
3442.48 717.84 717.84 0 358.92
2677.12 481.88 481.88 0 240.94
6642.34 1195.62 1195.62 0 597.81
1900 342 342 0 171
2407 433.26 433.26 0 216.63
82.64 14.88 14.88 0 7.44
2700 486 486 0 243
2196 395.28 395.28 0 197.64
75.55 13.61 13.61 0 6.8
765 137.7 137.7 0 68.85
1698 305.64 305.64 0 152.82
460 82.8 82.8 0 41.4
617.04 111.06 111.06 0 55.53
1990 358.2 358.2 0 179.1
2582.04 464.76 464.76 0 232.38
3261.82 587.12 587.12 0 293.56
9600 1728 1728 0 864
28800 5184 5184 0 2592
390 70.2 70.2 0 35.1
12000 2160 2160 0 1080
6600 1188 1188 0 594
1647 296.46 296.46 0 148.23
2299.61 413.93 413.93 0 206.96
2525 454.5 454.5 0 227.25
4927.23 886.9 886.9 0 443.45
4125 742.5 742.5 0 371.25
4225 760.5 760.5 0 380.25
6403.6 1152.64 1152.64 0 576.32
1300 234 234 0 117
1450 261 261 0 130.5
250 45 45 0 22.5
3300 594 594 0 297
4125 742.5 742.5 0 371.25
400 72 72 0 36
3900 702 702 0 351
1236 222.48 222.48 0 111.24
6600 1188 1188 0 594
330 59.4 59.4 0 29.7
4950 891 891 0 445.5
400 72 72 0 36
 1400 252 252 0 126
3294 592.92 592.92 0 296.46
80 14.4 14.4 0 7.2
37295 6713.1 6713.1 0 3356.55
48206.32 8677.14 8677.14 0 4338.57
850 153 153 0 76.5
8945.24 1610.14 1610.14 0 805.07
19500 3510 3510 0 1755
15023.96 2704.34 2704.34 0 1352.17
2968.15 534.26 534.26 0 267.13
31315 5636.7 5636.7 0 2818.35
44049.98 7928.98 7928.98 0 3964.49
2745 494.1 494.1 0 247.05
CGST SGST CESS Port Code Period Tax Rate
Diff ERP GSTN Diff ERP GSTN Diff ERP GSTN Match ERP Diff GSTN ERP
383.97 383.98 383.98 0 Yes Mar-2023 18
90 90 90 0 Yes Mar-2023 18
6.24 6.25 6.25 0 Yes Mar-2023 18
11.7 11.7 11.7 0 Yes Mar-2023 18
18 18 18 0 Yes Mar-2023 18
373.69 373.69 373.69 0 Yes Mar-2023 28
37.8 37.8 37.8 0 Yes Mar-2023 18
36 36 36 0 Yes Mar-2023 18
243 243 243 0 Yes Mar-2023 18
153 153 153 0 Yes Mar-2023 18
22.5 22.5 22.5 0 Yes Mar-2023 18
1114.23 1114.23 1114.23 0 Yes Mar-2023 28,18
129.6 129.6 129.6 0 Yes Mar-2023 18
180 180 180 0 Yes Mar-2023 18
123.75 123.75 123.75 0 Yes Mar-2023 18
36 36 36 0 Yes Mar-2023 18
955.55 955.55 955.55 0 Yes Mar-2023 28
18 18 18 0 Yes Mar-2023 18
45 45 45 0 Yes Mar-2023 18
40.5 40.5 40.5 0 Yes Mar-2023 18
49.41 49.41 49.41 0 Yes Mar-2023 18
36 36 36 0 Yes Mar-2023 18
154.92 154.92 154.92 0 Yes Mar-2023 28
78.3 78.3 78.3 0 Yes Mar-2023 18
627 627 627 0 Yes Mar-2023 18
58.5 58.5 58.5 0 Yes Mar-2023 18
40.5 40.5 40.5 0 Yes Mar-2023 18
18 18 18 0 Yes Mar-2023 18
13.5 13.5 13.5 0 Yes Mar-2023 18
13.5 13.5 13.5 0 Yes Mar-2023 18
5.85 5.85 5.85 0 Yes Mar-2023 18
18.61 18.61 18.61 0 Yes Mar-2023 18
23.4 23.4 23.4 0 Yes Mar-2023 18
720 720 720 0 Yes Mar-2023 18
17.57 17.58 17.58 0 Yes Mar-2023 18
2.74 2.75 2.75 0 Yes Mar-2023 18
163.08 163.08 163.08 0 Yes Mar-2023 18
965.25 965.25 965.25 0 Yes Mar-2023 18
35.1 35.1 35.1 0 Yes Mar-2023 18
1249.92 1249.92 1249.92 0 Yes Mar-2023 28
292.5 292.5 292.5 0 Yes Mar-2023 18
1370.8 1370.8 1370.8 0 Yes Mar-2023 28,18
1620 1620 1620 0 Yes Mar-2023 18
36 36 36 0 Yes Mar-2023 18
302.86 302.86 302.86 0 Yes Mar-2023 18
 328.5 328.5 328.5 0 Yes Mar-2023 18
65.25 65.25 65.25 0 Yes Mar-2023 18
815.1 815.1 815.1 0 Yes Mar-2023 28,18
319.5 319.5 319.5 0 Yes Mar-2023 18
14.4 14.4 14.4 0 Yes Mar-2023 18
5.34 5.34 5.34 0 Yes Mar-2023 18
900 900 900 0 Yes Mar-2023 18
138.78 138.78 138.78 0 Yes Mar-2023 18
713.33 713.34 713.34 0 Yes Mar-2023 18
953.55 953.55 953.55 0 Yes Mar-2023 18
162 162 162 0 Yes Mar-2023 18
2171.06 2171.06 2171.06 0 Yes Mar-2023 18
93.15 93.15 93.15 0 Yes Mar-2023 18
834.67 834.67 834.67 0 Yes Mar-2023 18
248.85 248.85 248.85 0 Yes Mar-2023 18
6248.11 6248.11 6248.11 0 Yes Mar-2023 18
33.95 33.96 33.96 0 Yes Mar-2023 18
19.8 19.8 19.8 0 Yes Mar-2023 18
81 81 81 0 Yes Mar-2023 18
265.14 265.14 265.14 0 Yes Mar-2023 18
70.2 70.2 70.2 0 Yes Mar-2023 18
78.84 78.84 78.84 0 Yes Mar-2023 18
386.99 386.99 386.99 0 Yes Mar-2023 18
222.75 222.75 222.75 0 Yes Mar-2023 18
270 270 270 0 Yes Mar-2023 18
4.12 4.12 4.12 0 Yes Mar-2023 18
321.75 321.75 321.75 0 Yes Mar-2023 18
517.32 517.32 517.32 0 Yes Mar-2023 18
17.99 17.99 17.99 0 Yes Mar-2023 18
298.35 298.35 298.35 0 Yes Mar-2023 18
98.82 98.82 98.82 0 Yes Mar-2023 18
46.8 46.8 46.8 0 Yes Mar-2023 18
754.66 754.66 754.66 0 Yes Mar-2023 18
4247.1 4247.1 4247.1 0 Yes Mar-2023 18
45 45 45 0 Yes Mar-2023 18
197.02 197.02 197.02 0 Yes Mar-2023 18
5555.23 5555.23 5555.23 0 Yes Mar-2023 18
3948.3 3948.3 3948.3 0 Yes Mar-2023 18
126 126 126 0 Yes Mar-2023 18
1016.58 1016.58 1016.58 0 Yes Mar-2023 18
7692.66 7692.66 7692.66 0 Yes Mar-2023 18
4832.1 4832.1 4832.1 0 Yes Mar-2023 18
117 117 117 0 Yes Mar-2023 18
879.54 879.54 879.54 0 Yes Mar-2023 18
9850.3 9850.3 9850.3 0 Yes Mar-2023 18
72.9 72.9 72.9 0 Yes Mar-2023 18
447.85 447.85 447.85 0 Yes Mar-2023 18
 6928.2 6928.2 6928.2 0 Yes Mar-2023 18
36 36 36 0 Yes Mar-2023 18
77.88 77.88 77.88 0 Yes Mar-2023 18
9821.32 9821.32 9821.32 0 Yes Mar-2023 18
37.8 37.8 37.8 0 Yes Mar-2023 18
551.84 551.84 551.84 0 Yes Mar-2023 18
3113.55 3113.55 3113.55 0 Yes Mar-2023 18
1766.96 1766.96 1766.96 0 Yes Mar-2023 18
5707.35 5707.35 5707.35 0 Yes Mar-2023 18
792.07 792.07 792.07 0 Yes Mar-2023 18
7177.02 7177.02 7177.02 0 Yes Mar-2023 18
77.77 77.77 77.77 0 Yes Mar-2023 18
18 18 18 0 Yes Mar-2023 18
503.55 503.55 503.55 0 Yes Mar-2023 18
27 27 27 0 Yes Mar-2023 18
151.65 151.65 151.65 0 Yes Mar-2023 18
3502.28 3502.28 3502.28 0 Yes Mar-2023 18
134.55 134.55 134.55 0 Yes Mar-2023 18
7691.69 7691.69 7691.69 0 Yes Mar-2023 18
13.5 13.5 13.5 0 Yes Mar-2023 18
144.45 144.45 144.45 0 Yes Mar-2023 18
1840.44 1840.44 1840.44 0 Yes Mar-2023 18
503.91 503.91 503.91 0 Yes Mar-2023 18
76.68 76.68 76.68 0 Yes Mar-2023 18
1.78 1.78 1.78 0 Yes Mar-2023 18
5.85 5.85 5.85 0 Yes Mar-2023 18
120.96 120.96 120.96 0 Yes Mar-2023 18
288 288 288 0 Yes Mar-2023 18
175.5 175.5 175.5 0 Yes Mar-2023 18
222.75 222.75 222.75 0 Yes Mar-2023 18
742.5 742.5 742.5 0 Yes Mar-2023 18
129.27 129.27 129.27 0 Yes Mar-2023 18
72.36 72.36 72.36 0 Yes Mar-2023 18
889.38 889.38 889.38 0 Yes Mar-2023 18
145.8 145.8 145.8 0 Yes Mar-2023 18
642.44 642.44 642.44 0 Yes Mar-2023 18
371.25 371.25 371.25 0 Yes Mar-2023 18
93.6 93.6 93.6 0 Yes Mar-2023 18
39.6 39.6 39.6 0 Yes Mar-2023 18
18 18 18 0 Yes Mar-2023 18
197.64 197.64 197.64 0 Yes Mar-2023 18
1800 1800 1800 0 Yes Mar-2023 18
3290.03 3290.03 3290.03 0 Yes Mar-2023 18,28
916.56 916.56 916.56 0 Yes Mar-2023 18
2743.2 2743.2 2743.2 0 Yes Mar-2023 18
6083.12 6083.12 6083.12 0 Yes Mar-2023 18
910.14 910.14 910.14 0 Yes Mar-2023 18
 72.9 72.9 72.9 0 Yes Mar-2023 18
88.7 88.7 88.7 0 Yes Mar-2023 18
2021.4 2021.4 2021.4 0 Yes Mar-2023 18
2665.33 2665.33 2665.33 0 Yes Mar-2023 18
847.49 847.49 847.49 0 Yes Mar-2023 28,18
2695.05 2695.05 2695.05 0 Yes Mar-2023 18
4165.55 4165.55 4165.55 0 Yes Mar-2023 18
358.92 358.92 358.92 0 Yes Mar-2023 18,28
240.94 240.94 240.94 0 Yes Mar-2023 18
597.81 597.81 597.81 0 Yes Mar-2023 18
171 171 171 0 Yes Mar-2023 18
216.63 216.63 216.63 0 Yes Mar-2023 18
7.44 7.44 7.44 0 Yes Mar-2023 18
243 243 243 0 Yes Mar-2023 18
197.64 197.64 197.64 0 Yes Mar-2023 18
6.8 6.81 6.81 0 Yes Mar-2023 18
68.85 68.85 68.85 0 Yes Mar-2023 18
152.82 152.82 152.82 0 Yes Mar-2023 18
41.4 41.4 41.4 0 Yes Mar-2023 18
55.53 55.53 55.53 0 Yes Mar-2023 18
179.1 179.1 179.1 0 Yes Mar-2023 18
232.38 232.38 232.38 0 Yes Mar-2023 18
293.56 293.56 293.56 0 Yes Mar-2023 18
864 864 864 0 Yes Mar-2023 18
2592 2592 2592 0 Yes Mar-2023 18
35.1 35.1 35.1 0 Yes Mar-2023 18
1080 1080 1080 0 Yes Mar-2023 18
594 594 594 0 Yes Mar-2023 18
148.23 148.23 148.23 0 Yes Mar-2023 18
206.96 206.97 206.97 0 Yes Mar-2023 18
227.25 227.25 227.25 0 Yes Mar-2023 18
443.45 443.45 443.45 0 Yes Mar-2023 18
371.25 371.25 371.25 0 Yes Mar-2023 18
380.25 380.25 380.25 0 Yes Mar-2023 18
576.32 576.32 576.32 0 Yes Mar-2023 18
117 117 117 0 Yes Mar-2023 18
130.5 130.5 130.5 0 Yes Mar-2023 18
22.5 22.5 22.5 0 Yes Mar-2023 18
297 297 297 0 Yes Mar-2023 18
371.25 371.25 371.25 0 Yes Mar-2023 18
36 36 36 0 Yes Mar-2023 18
351 351 351 0 Yes Mar-2023 18
111.24 111.24 111.24 0 Yes Mar-2023 18
594 594 594 0 Yes Mar-2023 18
29.7 29.7 29.7 0 Yes Mar-2023 18
445.5 445.5 445.5 0 Yes Mar-2023 18
36 36 36 0 Yes Mar-2023 18
 126 126 126 0 Yes Mar-2023 18
296.46 296.46 296.46 0 Yes Mar-2023 18
7.2 7.2 7.2 0 Yes Mar-2023 18
3356.55 3356.55 3356.55 0 Yes Mar-2023 18
4338.57 4338.57 4338.57 0 Yes Mar-2023 18
76.5 76.5 76.5 0 Yes Mar-2023 18
805.07 805.07 805.07 0 Yes Mar-2023 18
1755 1755 1755 0 Yes Mar-2023 18
1352.17 1352.17 1352.17 0 Yes Mar-2023 18
267.13 267.13 267.13 0 Yes Mar-2023 18
2818.35 2818.35 2818.35 0 Yes Mar-2023 18
3964.49 3964.49 3964.49 0 Yes Mar-2023 18
247.05 247.05 247.05 0 Yes Mar-2023 18
Tax RatePending Flag Supplier Name Mismatch
Inter-Company
Mapping IDtransaction
GSTN ERP GSTN ERP GSTN ERP GSTN
no false Sysnet Global Technologies Pvt Ltd N Y
no false Sysnet Global Technologies Pvt Ltd N Y
no false KRISHNA SERVICE N Y
no false KRISHNA SERVICE N Y
no false JB SERVICE N Y
no false JB SERVICE N Y
no false JB SERVICE N Y
no false JB SERVICE N Y
no false JB SERVICE N Y
no false JB SERVICE N Y
no false JB SERVICE N Y
no false JB SERVICE N Y
no false JB SERVICE N Y
no false JB SERVICE N Y
no false JB SERVICE N Y
no false JB SERVICE N Y
no false JB SERVICE N Y
no false JB SERVICE N Y
no false JB SERVICE N Y
no false JB SERVICE N Y
no false JB SERVICE N Y
no false JB SERVICE N Y
no false JB SERVICE N Y
no false JB SERVICE N Y
no false JB SERVICE N Y
no false JB SERVICE N Y
no false JB SERVICE N Y
no false JB SERVICE N Y
no false Sai Services N Y
no false Sai Services N Y
no false Sai Services N Y
no false Sai Services N Y
no false THE MOBINET N Y
no false THE MOBINET N Y
no false SAI TELESERVICES N Y
no false SAI TELESERVICES N Y
no false SAI TELESERVICES N Y
no false SANSO ELECTRONICS N Y
no false Sakti Prasad Mishra N Y
no false INSTA CARE & SERVICES N Y
no false INSTA CARE & SERVICES N Y
no false INSTA CARE & SERVICES N Y
no false INSTA CARE & SERVICES N Y
no false INSTA CARE & SERVICES N Y
no false INSTA CARE & SERVICES N Y
no false INSTA CARE & SERVICES N Y
no false INSTA CARE & SERVICES N Y
no false INSTA CARE & SERVICES N Y
no false INSTA CARE & SERVICES N Y
no false Lucky Distributors & Lucky Agency N Y
no false Lucky Distributors & Lucky Agency N Y
no false Lucky Distributors & Lucky Agency N Y
no false Lucky Distributors & Lucky Agency N Y
no false DIVYA DIGITAL CARE N Y
no false DIVYA DIGITAL CARE N Y
no false Anil Services N Y
no false Anil Services N Y
no false Anil Services N Y
no false Anil Services N Y
no false Anil Services N Y
no false Anil Services N Y
no false Prasanta Enterprisers N Y
no false Prasanta Enterprisers N Y
no false Prasanta Enterprisers N Y
no false WE-CARE N Y
no false WE-CARE N Y
no false WE-CARE N Y
no false WE-CARE N Y
no false WE-CARE N Y
no false WE-CARE N Y
no false WE-CARE N Y
no false WE-CARE N Y
no false CREATIVE SOLUTIONS N Y
no false CREATIVE SOLUTIONS N Y
no false CREATIVE SOLUTIONS N Y
no false Biswakarma Refrigeration N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false TULASI REFRIGERATION N Y
no false Parija Enterprises N Y
no false UNIQUE CELL BAZAR N Y
no false MODERN TECHNOLOGY N Y
no false MODERN TECHNOLOGY N Y
no false MODERN TECHNOLOGY N Y
no false MODERN TECHNOLOGY N Y
no false MODERN TECHNOLOGY N Y
no false MODERN TECHNOLOGY N Y
no false MODERN TECHNOLOGY N Y
no false MODERN TECHNOLOGY N Y
no false MODERN TECHNOLOGY N Y
no false MODERN TECHNOLOGY N Y
no false DIBYANSHI N Y
no false DIBYANSHI N Y
no false DIBYANSHI N Y
no false Som Enterprises N Y
no false Hara Agency N Y
no false Panigrahi Enterprises N Y
no false Panigrahi Enterprises N Y
no false Panigrahi Enterprises N Y
no false Panigrahi Enterprises N Y
no false Panigrahi Enterprises N Y
no false Panigrahi Enterprises N Y
no false Panigrahi Enterprises N Y
no false Panigrahi Enterprises N Y
no false Panigrahi Enterprises N Y
no false Panigrahi Enterprises N Y
no false Panigrahi Enterprises N Y
no false VENKATESH OPTICALS N Y
no false Smart Technology N Y
no false Smart Technology N Y
no false Smart Technology N Y
no false Smart Technology N Y
no false Smart Technology N Y
no false Smart Technology N Y
no false Smart Technology N Y
no false Smart Technology N Y
no false Smart Technology N Y
no false Smart Technology N Y
no false Smart Technology N Y
no false Smart Technology N Y
no false Smart Technology N Y
no false Smart Technology N Y
no false Smart Technology N Y
no false Smart Technology N Y
no false Smart Technology N Y
no false Gopinath Electronics N Y
no false Gopinath Electronics N Y
no false Gopinath Electronics N Y
no false Gopinath Electronics N Y
no false Gopinath Electronics N Y
no false Gopinath Electronics N Y
no false Gopinath Electronics N Y
no false Gopinath Electronics N Y
no false Gopinath Electronics N Y
no false Gopinath Electronics N Y
no false Gopinath Electronics N Y
no false Gopinath Electronics N Y
no false Gopinath Electronics N Y
no false Sai Krishna Enterprises N Y
no false KRISHNA ELECTRONICS N Y
no false Krishna Electronics N Y
no false KRISHNA ELECTRONICS N Y
no false KASHIS RENOVATE N Y
no false Jay Jagannath Service N Y
no false Jay Jagannath Service N Y
no false Jay Jagannath Service N Y
no false Jay Jagannath Service N Y
no false Jay Jagannath Service N Y
no false Jay Jagannath Service N Y
no false Jay Jagannath Service N Y
no false Jay Jagannath Service N Y
no false Jay Jagannath Service N Y
no false Air Cooling System N Y
no false Panda Electronics N Y
no false Dibanshi Care N Y
no false MOBILE CARE N Y
no false Star 3 Creation N Y
no false Star 3 Creation N Y
no false Sri Jagannath Agency N Y
no false P.K. Electronics N Y
no false P.K. Electronics N Y
no false MAA KALUA CELL HOUSE N Y
no false Smart Service N Y
no false Smart Service N Y
no false Smart Service N Y
no false Smart Service N Y
no false Smart Service N Y
no false Smart Service N Y
no false Smart Service N Y
no false Smart Service N Y
no false Smart Service N Y
no false Smart Service N Y
no false Smart Service N Y
no false Smart Service N Y
no false CITY COOL N Y
 Trade Name
ERP GSTN Taxability Supply Type Nature Of Supplier ITC (IGST)
SYSNET GLOBAL TECHNOLOGIES PVT LTD Taxable Intra-state Registered
SYSNET GLOBAL TECHNOLOGIES PVT LTD Taxable Intra-state Registered
KRISHNA SERVICE Taxable Intra-state Registered
KRISHNA SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
JB SERVICE Taxable Intra-state Registered
SAI SERVICES Taxable Intra-state Registered
SAI SERVICES Taxable Intra-state Registered
SAI SERVICES Taxable Intra-state Registered
SAI SERVICES Taxable Intra-state Registered
THE MOBINET Taxable Intra-state Registered
THE MOBINET Taxable Intra-state Registered
SAI TELESERVICES Taxable Intra-state Registered
SAI TELESERVICES Taxable Intra-state Registered
SAI TELESERVICES Taxable Intra-state Registered
SANSO ELECTRONICS Taxable Intra-state Registered
M/S.MISHRA TRADING Taxable Intra-state Registered
INSTA CARE & SERVICES Taxable Intra-state Registered
INSTA CARE & SERVICES Taxable Intra-state Registered
INSTA CARE & SERVICES Taxable Intra-state Registered
INSTA CARE & SERVICES Taxable Intra-state Registered
INSTA CARE & SERVICES Taxable Intra-state Registered
INSTA CARE & SERVICES Taxable Intra-state Registered
INSTA CARE & SERVICES Taxable Intra-state Registered
INSTA CARE & SERVICES Taxable Intra-state Registered
INSTA CARE & SERVICES Taxable Intra-state Registered
INSTA CARE & SERVICES Taxable Intra-state Registered
LUCKY DISTRIBUTORS AND LUCKY AGENCY Taxable Intra-state Registered
LUCKY DISTRIBUTORS AND LUCKY AGENCY Taxable Intra-state Registered
LUCKY DISTRIBUTORS AND LUCKY AGENCY Taxable Intra-state Registered
LUCKY DISTRIBUTORS AND LUCKY AGENCY Taxable Intra-state Registered
DIVYA DIGITAL CARE Taxable Intra-state Registered
DIVYA DIGITAL CARE Taxable Intra-state Registered
M/S. ANIL SERVICES Taxable Intra-state Registered
M/S. ANIL SERVICES Taxable Intra-state Registered
M/S. ANIL SERVICES Taxable Intra-state Registered
M/S. ANIL SERVICES Taxable Intra-state Registered
M/S. ANIL SERVICES Taxable Intra-state Registered
M/S. ANIL SERVICES Taxable Intra-state Registered
Prasanta Enterprisers Taxable Intra-state Registered
Prasanta Enterprisers Taxable Intra-state Registered
Prasanta Enterprisers Taxable Intra-state Registered
WE CARE Taxable Intra-state Registered
WE CARE Taxable Intra-state Registered
WE CARE Taxable Intra-state Registered
WE CARE Taxable Intra-state Registered
WE CARE Taxable Intra-state Registered
WE CARE Taxable Intra-state Registered
WE CARE Taxable Intra-state Registered
WE CARE Taxable Intra-state Registered
CREATIVE SOLUTIONS Taxable Intra-state Registered
CREATIVE SOLUTIONS Taxable Intra-state Registered
CREATIVE SOLUTIONS Taxable Intra-state Registered
M/S-BISWAKARMA REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S PARIJA ENTERPRISES Taxable Intra-state Registered
M/S UNIQUE CELL BAZAR Taxable Intra-state Registered
M/S.MODERN TECHNOLOGY Taxable Intra-state Registered
M/S.MODERN TECHNOLOGY Taxable Intra-state Registered
M/S.MODERN TECHNOLOGY Taxable Intra-state Registered
M/S.MODERN TECHNOLOGY Taxable Intra-state Registered
M/S.MODERN TECHNOLOGY Taxable Intra-state Registered
M/S.MODERN TECHNOLOGY Taxable Intra-state Registered
M/S.MODERN TECHNOLOGY Taxable Intra-state Registered
M/S.MODERN TECHNOLOGY Taxable Intra-state Registered
M/S.MODERN TECHNOLOGY Taxable Intra-state Registered
M/S.MODERN TECHNOLOGY Taxable Intra-state Registered
Ms. DIBYANSHI Taxable Intra-state Registered
Ms. DIBYANSHI Taxable Intra-state Registered
Ms. DIBYANSHI Taxable Intra-state Registered
SOM ENTERPRISES Taxable Intra-state Registered
HARA AGENCY Taxable Intra-state Registered
PANIGRAHI ENTERPRISES Taxable Intra-state Registered
PANIGRAHI ENTERPRISES Taxable Intra-state Registered
PANIGRAHI ENTERPRISES Taxable Intra-state Registered
PANIGRAHI ENTERPRISES Taxable Intra-state Registered
PANIGRAHI ENTERPRISES Taxable Intra-state Registered
PANIGRAHI ENTERPRISES Taxable Intra-state Registered
PANIGRAHI ENTERPRISES Taxable Intra-state Registered
PANIGRAHI ENTERPRISES Taxable Intra-state Registered
PANIGRAHI ENTERPRISES Taxable Intra-state Registered
PANIGRAHI ENTERPRISES Taxable Intra-state Registered
PANIGRAHI ENTERPRISES Taxable Intra-state Registered
VENKATESH OPTICAL Taxable Intra-state Registered
SMART TECHNOLOGY Taxable Intra-state Registered
SMART TECHNOLOGY Taxable Intra-state Registered
SMART TECHNOLOGY Taxable Intra-state Registered
SMART TECHNOLOGY Taxable Intra-state Registered
SMART TECHNOLOGY Taxable Intra-state Registered
SMART TECHNOLOGY Taxable Intra-state Registered
SMART TECHNOLOGY Taxable Intra-state Registered
SMART TECHNOLOGY Taxable Intra-state Registered
SMART TECHNOLOGY Taxable Intra-state Registered
SMART TECHNOLOGY Taxable Intra-state Registered
SMART TECHNOLOGY Taxable Intra-state Registered
SMART TECHNOLOGY Taxable Intra-state Registered
SMART TECHNOLOGY Taxable Intra-state Registered
SMART TECHNOLOGY Taxable Intra-state Registered
SMART TECHNOLOGY Taxable Intra-state Registered
SMART TECHNOLOGY Taxable Intra-state Registered
SMART TECHNOLOGY Taxable Intra-state Registered
M/S GOPINATH ELECTRONICS Taxable Intra-state Registered
M/S GOPINATH ELECTRONICS Taxable Intra-state Registered
M/S GOPINATH ELECTRONICS Taxable Intra-state Registered
M/S GOPINATH ELECTRONICS Taxable Intra-state Registered
M/S GOPINATH ELECTRONICS Taxable Intra-state Registered
M/S GOPINATH ELECTRONICS Taxable Intra-state Registered
M/S GOPINATH ELECTRONICS Taxable Intra-state Registered
M/S GOPINATH ELECTRONICS Taxable Intra-state Registered
M/S GOPINATH ELECTRONICS Taxable Intra-state Registered
M/S GOPINATH ELECTRONICS Taxable Intra-state Registered
M/S GOPINATH ELECTRONICS Taxable Intra-state Registered
M/S GOPINATH ELECTRONICS Taxable Intra-state Registered
M/S GOPINATH ELECTRONICS Taxable Intra-state Registered
SAI KRISHNA ENTERPRISES Taxable Intra-state Registered
KRISHNA ELECTRONICS Taxable Intra-state Registered
KRISHNA ELECTRONICS Taxable Intra-state Registered
KRISHNA ELECTRONICS Taxable Intra-state Registered
M/S KASHIS RENOVATE Taxable Intra-state Registered
M/s- JAY JAGANNATH SERVICE Taxable Intra-state Registered
M/s- JAY JAGANNATH SERVICE Taxable Intra-state Registered
M/s- JAY JAGANNATH SERVICE Taxable Intra-state Registered
M/s- JAY JAGANNATH SERVICE Taxable Intra-state Registered
M/s- JAY JAGANNATH SERVICE Taxable Intra-state Registered
M/s- JAY JAGANNATH SERVICE Taxable Intra-state Registered
M/s- JAY JAGANNATH SERVICE Taxable Intra-state Registered
M/s- JAY JAGANNATH SERVICE Taxable Intra-state Registered
M/s- JAY JAGANNATH SERVICE Taxable Intra-state Registered
AIR COOLING SYSTEM Taxable Intra-state Registered
PANDA ELECTRONICS Taxable Intra-state Registered
DIBANSHI CARE Taxable Intra-state Registered
MOBILE CARE Taxable Intra-state Registered
STAR 3 CREATION Taxable Intra-state Registered
STAR 3 CREATION Taxable Intra-state Registered
M/S SRI JAGANNATH AGENCY Taxable Intra-state Registered
P.K. ELECTRONICS Taxable Intra-state Registered
P.K. ELECTRONICS Taxable Intra-state Registered
MAA KALUA CELL HOUSE Taxable Intra-state Registered
M/S SMART SERVICE Taxable Intra-state Registered
M/S SMART SERVICE Taxable Intra-state Registered
M/S SMART SERVICE Taxable Intra-state Registered
M/S SMART SERVICE Taxable Intra-state Registered
M/S SMART SERVICE Taxable Intra-state Registered
M/S SMART SERVICE Taxable Intra-state Registered
M/S SMART SERVICE Taxable Intra-state Registered
M/S SMART SERVICE Taxable Intra-state Registered
M/S SMART SERVICE Taxable Intra-state Registered
M/S SMART SERVICE Taxable Intra-state Registered
M/S SMART SERVICE Taxable Intra-state Registered
M/S SMART SERVICE Taxable Intra-state Registered
M/S. CITY COOL Taxable Intra-state Registered
 368,292.00
ITC (CGST) ITC (SGST) Total ITC Value in Cr. ITC (Cess) HSN Accounting Doc No.
383.97 383.98 767.95 0.00 8473309 10151727
90.00 90.00 180.00 0.00 998715 10151726
6.24 6.25 12.49 0.00 4016999 13609508
11.70 11.70 23.40 0.00 998716 1197038
18.00 18.00 36.00 0.00 998715 2587417
373.69 373.69 747.38 0.00 8415900 2799312
37.80 37.80 75.60 0.00 998715 2779455
36.00 36.00 72.00 0.00 998715 3025376
243.00 243.00 486.00 0.00 998736 3019287
153.00 153.00 306.00 0.00 998736 3458867
22.50 22.50 45.00 0.00 998715 3689219
1,114.23 1,114.23 2,228.46 0.00 8415900 3897961
129.60 129.60 259.20 0.00 998715 3897960
180.00 180.00 360.00 0.00 998736 3898018
123.75 123.75 247.50 0.00 998736, 4333468
36.00 36.00 72.00 0.00 998715 4588606
955.55 955.55 1,911.10 0.00 8415900 4803385
18.00 18.00 36.00 0.00 998715 4803756
45.00 45.00 90.00 0.00 998715 6129768
40.50 40.50 81.00 0.00 998715 6764345
49.41 49.41 98.82 0.00 998715 7844489
36.00 36.00 72.00 0.00 998715 7575946
154.92 154.92 309.84 0.00 8415900 8338487
78.30 78.30 156.60 0.00 998715 8358862
627.00 627.00 1,254.00 0.00 8414801 9197191
58.50 58.50 117.00 0.00 998715 9198245
40.50 40.50 81.00 0.00 998715 11132081
18.00 18.00 36.00 0.00 998715 13201243
13.50 13.50 27.00 0.00 998716 8344876
13.50 13.50 27.00 0.00 998716 8500322
5.85 5.85 11.70 0.00 998716 12004906
18.61 18.61 37.22 0.00 8517791 11451404
23.40 23.40 46.80 0.00 998716 1197042
720.00 720.00 1,440.00 0.00 998716 1383193
17.57 17.58 35.15 0.00 8517791 11451413
2.74 2.75 5.49 0.00 4016999 13609510
163.08 163.08 326.16 0.00 998716 2846970
965.25 965.25 1,930.50 0.00 998715 1392023
35.10 35.10 70.20 0.00 998716 1197034
1,249.92 1,249.92 2,499.84 0.00 8415900 735534
292.50 292.50 585.00 0.00 998715 735337
1,370.80 1,370.80 2,741.60 0.00 8415900 1255482
1,620.00 1,620.00 3,240.00 0.00 998715 1256391
36.00 36.00 72.00 0.00 998715 1752870
302.86 302.86 605.72 0.00 8501720 1753353
 328.50 328.50 657.00 0.00 995469, 1754228
65.25 65.25 130.50 0.00 998736, 2452633
815.10 815.10 1,630.20 0.00 8415900 2452035
319.50 319.50 639.00 0.00 995469, 2450185
14.40 14.40 28.80 0.00 998715 11076797
5.34 5.34 10.68 0.00 4016999 729872
900.00 900.00 1,800.00 0.00 998716 224924
138.78 138.78 277.56 0.00 998716 2846968
713.33 713.34 1,426.67 0.00 85177910 11,320,013,609,515
953.55 953.55 1,907.10 0.00 998716 1197043
162.00 162.00 324.00 0.00 998716 1867673
2,171.06 2,171.06 4,342.12 0.00 85258900 1868229
93.15 93.15 186.30 0.00 998716 2055664
834.67 834.67 1,669.34 0.00 85177990 2056152
248.85 248.85 497.70 0.00 998716 2442671
6,248.11 6,248.11 12,496.22 0.00 85076000 2439893
33.95 33.96 67.91 0.00 8517791 11139253
19.80 19.80 39.60 0.00 998716 12007644
81.00 81.00 162.00 0.00 998716 11976654
265.14 265.14 530.28 0.00 998716 8833044
70.20 70.20 140.40 0.00 998716 9352173
78.84 78.84 157.68 0.00 998716 10821918
386.99 386.99 773.98 0.00 8517791 11451412
222.75 222.75 445.50 0.00 998716 12791381
270.00 270.00 540.00 0.00 998716 12766536
4.12 4.12 8.24 0.00 4016999 13609509
321.75 321.75 643.50 0.00 998716 1197039
517.32 517.32 1,034.64 0.00 998716 10821920
17.99 17.99 35.98 0.00 8517791 11451418
298.35 298.35 596.70 0.00 998716 1197041
98.82 98.82 197.64 0.00 998715 9346221
46.80 46.80 93.60 0.00 998715 215812
754.66 754.66 1,509.32 0.00 8524910 215722
4,247.10 4,247.10 8,494.20 0.00 998736,9 215153
45.00 45.00 90.00 0.00 998715 215916
197.02 197.02 394.04 0.00 8450901 215814
5,555.23 5,555.23 11,110.46 0.00 73269099 214647
3,948.30 3,948.30 7,896.60 0.00 998736,9 733598
126.00 126.00 252.00 0.00 998715 735159
1,016.58 1,016.58 2,033.16 0.00 8524910 735339
7,692.66 7,692.66 15,385.32 0.00 73181500 734874
4,832.10 4,832.10 9,664.20 0.00 998734,9 1159535
117.00 117.00 234.00 0.00 998715 1160210
879.54 879.54 1,759.08 0.00 8524910 1159000
9,850.30 9,850.30 19,700.60 0.00 84143000 1157480
72.90 72.90 145.80 0.00 998715 1867862
447.85 447.85 895.70 0.00 8450901 1867486
6,928.20 6,928.20 13,856.40 0.00 998734,9 1864289
36.00 36.00 72.00 0.00 998715 1867668
77.88 77.88 155.76 0.00 8450901 1868136
9,821.32 9,821.32 19,642.64 0.00 73269099 1868038
37.80 37.80 75.60 0.00 998715 2095852
551.84 551.84 1,103.68 0.00 8450901 2095854
3,113.55 3,113.55 6,227.10 0.00 998736,9 2095090
1,766.96 1,766.96 3,533.92 0.00 8529909 2095146
5,707.35 5,707.35 11,414.70 0.00 998736,9 2440789
792.07 792.07 1,584.14 0.00 8524910 2439780
7,177.02 7,177.02 14,354.04 0.00 40103999 2440974
77.77 77.77 155.54 0.00 8524910 729875
18.00 18.00 36.00 0.00 998716 2594867
503.55 503.55 1,007.10 0.00 998716 11878339
27.00 27.00 54.00 0.00 998716 11872385
151.65 151.65 303.30 0.00 998716 1753642
3,502.28 3,502.28 7,004.56 0.00 39199020 1751700
134.55 134.55 269.10 0.00 998716 2053402
7,691.69 7,691.69 15,383.38 0.00 85076000 2051192
13.50 13.50 27.00 0.00 998716 2052954
144.45 144.45 288.90 0.00 998716 2522997
1,840.44 1,840.44 3,680.88 0.00 40169990 2536914
503.91 503.91 1,007.82 0.00 8517799 2522392
76.68 76.68 153.36 0.00 998716 11976656
1.78 1.78 3.56 0.00 4016999 13609516
5.85 5.85 11.70 0.00 998716 1197044
120.96 120.96 241.92 0.00 998716 2846972
288.00 288.00 576.00 0.00 998716 113190
175.50 175.50 351.00 0.00 998716 4457865
222.75 222.75 445.50 0.00 998716 6192342
742.50 742.50 1,485.00 0.00 998715 8144602
129.27 129.27 258.54 0.00 8507600 8332707
72.36 72.36 144.72 0.00 998716 8833038
889.38 889.38 1,778.76 0.00 998715, 9346224
145.80 145.80 291.60 0.00 998716 10821924
642.44 642.44 1,284.88 0.00 8517791 11451403
371.25 371.25 742.50 0.00 998715 113185
93.60 93.60 187.20 0.00 998716 1197031
39.60 39.60 79.20 0.00 998716 2846967
18.00 18.00 36.00 0.00 998716 12409469
197.64 197.64 395.28 0.00 998715 9123955
1,800.00 1,800.00 3,600.00 0.00 998715,9 12880819
3,290.03 3,290.03 6,580.06 0.00 85407100 12876875
916.56 916.56 1,833.12 0.00 8516900 12876974
2,743.20 2,743.20 5,486.40 0.00 998715,9 13200877
6,083.12 6,083.12 12,166.24 0.00 90321010 13201162
910.14 910.14 1,820.28 0.00 8418990 13200777
 72.90 72.90 145.80 0.00 998715 13450637
88.70 88.70 177.40 0.00 8543709 13450348
2,021.40 2,021.40 4,042.80 0.00 998715,9 13450929
2,665.33 2,665.33 5,330.66 0.00 84189900 13448869
847.49 847.49 1,694.98 0.00 85441930 13448575
2,695.05 2,695.05 5,390.10 0.00 998713,9 796641
4,165.55 4,165.55 8,331.10 0.00 90318000 796424
358.92 358.92 717.84 0.00 8418990 795754
240.94 240.94 481.88 0.00 8414300 1763942
597.81 597.81 1,195.62 0.00 8414300 1763769
171.00 171.00 342.00 0.00 998716 6192345
216.63 216.63 433.26 0.00 998716 8833039
7.44 7.44 14.88 0.00 8517799 8332708
243.00 243.00 486.00 0.00 998716 10821910
197.64 197.64 395.28 0.00 998716 9346226
6.80 6.81 13.61 0.00 4016999 13609502
68.85 68.85 137.70 0.00 998716 1752253
152.82 152.82 305.64 0.00 85177910 1753429
41.40 41.40 82.80 0.00 998716 2053697
55.53 55.53 111.06 0.00 8501101 2054661
179.10 179.10 358.20 0.00 998716 2439480
232.38 232.38 464.76 0.00 85416000 2439091
293.56 293.56 587.12 0.00 8517799 2440944
864.00 864.00 1,728.00 0.00 998715 113194
2,592.00 2,592.00 5,184.00 0.00 998715 113196
35.10 35.10 70.20 0.00 998716 185764
1,080.00 1,080.00 2,160.00 0.00 998715 1392028
594.00 594.00 1,188.00 0.00 998715 1392027
148.23 148.23 296.46 0.00 998715 7844488
206.96 206.97 413.93 0.00 8414801 11139259
227.25 227.25 454.50 0.00 998736, 9201799
443.45 443.45 886.90 0.00 7326909 9203475
371.25 371.25 742.50 0.00 998715 113197
380.25 380.25 760.50 0.00 998715,9 1754815
576.32 576.32 1,152.64 0.00 85018000 1753658
117.00 117.00 234.00 0.00 998715, 2052379
130.50 130.50 261.00 0.00 998715, 2440473
22.50 22.50 45.00 0.00 998715 4834910
297.00 297.00 594.00 0.00 998715 113193
371.25 371.25 742.50 0.00 998715 113192
36.00 36.00 72.00 0.00 998716 11188176
351.00 351.00 702.00 0.00 998716 1197032
111.24 111.24 222.48 0.00 998716 2846969
594.00 594.00 1,188.00 0.00 998715 1392031
29.70 29.70 59.40 0.00 998715 12122478
445.50 445.50 891.00 0.00 998715 113199
36.00 36.00 72.00 0.00 998716 6393794
 126.00 126.00 252.00 0.00 998736 4588274
296.46 296.46 592.92 0.00 998715 7844494
7.20 7.20 14.40 0.00 998715 11078507
3,356.55 3,356.55 6,713.10 0.00 998736,9 1763937
4,338.57 4,338.57 8,677.14 0.00 84509010 1764231
76.50 76.50 153.00 0.00 998715 1763938
805.07 805.07 1,610.14 0.00 8524910 1764035
1,755.00 1,755.00 3,510.00 0.00 998736,9 2094661
1,352.17 1,352.17 2,704.34 0.00 84143000 2095088
267.13 267.13 534.26 0.00 8414300 2095089
2,818.35 2,818.35 5,636.70 0.00 998736,9 2450093
3,964.49 3,964.49 7,928.98 0.00 73181500 2452139
247.05 247.05 494.10 0.00 998715 7340795
Accounting Doc Date MIS -7
01-10-2022 Payment towards SAW Call- Part
01-10-2022 Payment towards SAW Call- Labour
20-12-2022 Part-1-Spares for Servicing of HHP Jul-22
25-01-2023 HHP(Handling Defective OW Octa-Part-2 Q-3-2022
11-04-2022 C550INR33697430536
19-04-2022 C550INR33697430538
19-04-2022 C550INR33697430538
28-04-2022 C550INR33697430539
28-04-2022 OWC550INR33697430537
10-05-2022 OWC550INR33697430540
19-05-2022 C550INR33697430541
28-05-2022 C550INR33697430543
28-05-2022 C550INR33697430543
28-05-2022 OWC550INR33697430542
09-06-2022 C550INR33697430544
20-06-2022 C550INR33697430546
28-06-2022 C550INR33697430547
28-06-2022 C550INR33697430547
28-07-2022 C550INR33697430549
09-08-2022 C550INR33697430550
28-08-2022 GPA Insurance Policy Claims 2022 - PH-2
29-08-2022 C550INR33697430552
09-09-2022 C550INR33697430553
09-09-2022 C550INR33697430553
28-09-2022 C550INR33697430555
28-09-2022 C550INR33697430555
28-10-2022 C550INR33697430556
19-12-2022 C550INR33697430560
09-09-2022 C550INR22411490270
16-09-2022 C550INR22411490271
04-11-2022 HHP(Handling Defective OW Octa-Part-8-Q1'2022
27-10-2022 Part-1-Spares for Servicing of HHP Jun-22
25-01-2023 HHP(Handling Defective OW Octa-Part-2 Q-3-2022
01-02-2023 Service Charges
27-10-2022 Part-1-Spares for Servicing of HHP Jun-22
20-12-2022 Part-1-Spares for Servicing of HHP Jul-22
01-02-2023 HHP ASC Sales Incen.-Jul'22-Sep'22(Part-1)
01-02-2023 Engg Training Travel Exp East-Dec'22
25-01-2023 HHP(Handling Defective OW Octa-Part-2 Q-3-2022
19-01-2023 EXC550INR34607900577
19-01-2023 EXC550INR34607900577
28-01-2023 EXC550INR34607900580
28-01-2023 EXC550INR34607900580
10-02-2023 C550INR34607900583
10-02-2023 EXC550INR34607900582
10-02-2023 EXC550INR34607900582
25-02-2023 C550INR34607900586
25-02-2023 EXC550INR34607900585
25-02-2023 EXC550INR34607900585
15-10-2022 Service Charges CE AC/REF Incentive-May'22~Jul'22
16-01-2023 Pat-3 Spares for Servicing of HHP Jul-22
10-01-2023 service Charges
01-02-2023 HHP ASC Sales Incen.-Jul'22-Sep'22(Part-1)
20-12-2022,01-01-2023 Engg Training Travel Exp East-Nov'22,Part-1-Spares for Servicing of HHP Jul-22
25-01-2023 HHP(Handling Defective OW Octa-Part-2 Q-3-2022
10-02-2023 C550INR44147030553
10-02-2023 C550INR44147030553
16-02-2023 C550INR44147030555
16-02-2023 C550INR44147030555
25-02-2023 C550INR44147030556
25-02-2023 C550INR44147030556
15-10-2022 Part-1 OW PP-Spares for Servicing of HHP
04-11-2022 HHP ASC Sales Incen.Sams care pack sale P-7(Q1'22)
01-11-2022 HHP ASC Sales Incen.Samsung care pack sale(Q2'22)
15-09-2022 HHP ASC Sales Incen.-Jan'22-Mar'22(Part-4)
18-09-2022 HHP(Handling Defective OW Octa-Part-1 Q-2-2022
10-10-2022 HHP ASC Sales Incen.Samsung care pack sale(Q2'22)
27-10-2022 Part-1-Spares for Servicing of HHP Jun-22
02-12-2022 Engg Training Travel Exp East-Oct'22
05-12-2022 Service Charges
20-12-2022 Part-1-Spares for Servicing of HHP Jul-22
25-01-2023 HHP(Handling Defective OW Octa-Part-2 Q-3-2022
10-10-2022 HHP ASC Sales Incen.Samsung care pack sale(Q2'22)
27-10-2022 Part-1-Spares for Servicing of HHP Jun-22
25-01-2023 HHP(Handling Defective OW Octa-Part-2 Q-3-2022
27-09-2022 GPA Insurance Policy Claims 2022 - PH-2
10-01-2023 EXC550INR34647660605
10-01-2023 EXC550INR34647660605
10-01-2023 C550INR34647660604
10-01-2023 OWC550INR34647660603
10-01-2023 OWC550INR34647660603
10-01-2023 C550INR34647660604
19-01-2023 C550INR34647660606
19-01-2023 OWC550INR34647660607
19-01-2023 OWC550INR34647660607
19-01-2023 C550INR34647660606
28-01-2023 C550INR34647660609
28-01-2023 OWC550INR34647660608
28-01-2023 OWC550INR34647660608
28-01-2023 C550INR34647660609
10-02-2023 EXC550INR34647660611
10-02-2023 EXC550INR34647660611
10-02-2023 C550INR34647660610
10-02-2023 OWC550INR34647660612
10-02-2023 OWC550INR34647660612
10-02-2023 C550INR34647660610
16-02-2023 EXC550INR34647660615
16-02-2023 EXC550INR34647660615
16-02-2023 C550INR34647660613
16-02-2023 C550INR34647660613
25-02-2023 C550INR34647660616
25-02-2023 OWC550INR34647660614
25-02-2023 C550INR34647660616
16-01-2023 Pat-3 Spares for Servicing of CE Jul-22
25-02-2023 C550INR83987200195
09-11-2022 C550INR33541670761
09-11-2022 EXC550INR33541670762
10-02-2023 C550INR33541670778
10-02-2023 C550INR33541670778
16-02-2023 C550INR33541670780
16-02-2023 C550INR33541670780
16-02-2023 EXC550INR33541670781
25-02-2023 C550INR33541670782
25-02-2023 C550INR33541670782
25-02-2023 OWC550INR33541670779
01-11-2022 HHP ASC Sales Incen.Samsung care pack sale(Q2'22)
20-12-2022 Part-1-Spares for Servicing of HHP Jul-22
25-01-2023 HHP(Handling Defective OW Octa-Part-2 Q-3-2022
01-02-2023 HHP ASC Sales Incen.-Jul'22-Sep'22(Part-1)
01-01-2023 Engg Training Travel Exp East-Nov'22
14-06-2022 HHP-Handling Defective OW-Jan'22-Mar'22-PT-3-Q1
29-07-2022 Engg Training Travel Exp East-Jun'22
01-09-2022 Engg Training Travel Exp East-Jul'22
02-09-2022 Spares for Servicing of HHP
15-09-2022 HHP ASC Sales Incen.-Jan'22-Mar'22(Part-4)
27-09-2022 GPA Insurance Policy Claims 2022 - PH-2
10-10-2022 HHP ASC Sales Incen.Samsung care pack sale(Q2'22)
27-10-2022 Part-1-Spares for Servicing of HHP Jun-22
01-01-2023 Engg Training Travel Exp East-Nov'22
25-01-2023 HHP(Handling Defective OW Octa-Part-2 Q-3-2022
01-02-2023 HHP ASC Sales Incen.-Jul'22-Sep'22(Part-1)
28-11-2022 C550INR83965740102
14-09-2022 GPA Insurance Policy Claims 2022
09-12-2022 C550INR38875010121
09-12-2022 C550INR38875010121
09-12-2022 OWC550INR38875010122
19-12-2022 C550INR38875010123
19-12-2022 C550INR38875010123
19-12-2022 OWC550INR38875010124
28-12-2022 EXC550INR38875010126
28-12-2022 EXC550INR38875010126
28-12-2022 C550INR38875010125
28-12-2022 C550INR38875010125
28-12-2022 OWC550INR38875010127
19-01-2023 C550INR38875010129
19-01-2023 C550INR38875010129
19-01-2023 OWC550INR38875010128
10-02-2023 C550INR38875010131
10-02-2023 OWC550INR38875010132
29-07-2022 Engg Training Travel Exp East-Jun'22
15-09-2022 HHP ASC Sales Incen.-Jan'22-Mar'22(Part-4)
02-09-2022 Spares for Servicing of HHP
10-10-2022 HHP ASC Sales Incen.Samsung care pack sale(Q2'22)
27-09-2022 GPA Insurance Policy Claims 2022 - PH-2
20-12-2022 Part-1-Spares for Servicing of HHP Jul-22
10-02-2023 C550INR22281560289
10-02-2023 C550INR22281560289
16-02-2023 C550INR22281560291
16-02-2023 C550INR22281560291
25-02-2023 C550INR22281560292
25-02-2023 C550INR22281560292
25-02-2023 OWC550INR22281560290
01-01-2023 Engg Training Travel Exp East-Nov'22
01-01-2023 Engg Training Travel Exp East-Nov'22
04-01-2023 CE(Payout Additional Transportaion cost)
01-02-2023 Engg Training Travel Exp East-Dec'22
01-02-2023 Engg Training Travel Exp East-Dec'22
28-08-2022 GPA Insurance Policy Claims 2022 - PH-2
15-10-2022 Part-1 OW PP-Spares for Servicing of CE
28-09-2022 C550INR38916250090
28-09-2022 C550INR38916250090
01-01-2023 Engg Training Travel Exp East-Nov'22
10-02-2023 C550INR38916250109
10-02-2023 C550INR38916250109
16-02-2023 C550INR38916250111
25-02-2023 C550INR38916250112
28-06-2022 C550INR24617750090
01-01-2023 Engg Training Travel Exp East-Nov'22
01-01-2023 Engg Training Travel Exp East-Nov'22
28-10-2022 C550INR83571540192
25-01-2023 HHP(Handling Defective OW Octa-Part-2 Q-3-2022
01-02-2023 HHP ASC Sales Incen.-Jul'22-Sep'22(Part-1)
01-02-2023 Engg Training Travel Exp East-Dec'22
18-11-2022 EXC550INR48926700015
01-01-2023 Engg Training Travel Exp East-Nov'22
28-07-2022 C550INR83733100149
20-06-2022 OWC550INR31824460112
28-08-2022 GPA Insurance Policy Claims 2022 - PH-2
15-10-2022 Service Charges CE AC/REF Incentive-May'22~Jul'22
10-02-2023 C550INR31824460160
10-02-2023 C550INR31824460160
10-02-2023 OWC550INR31824460162
10-02-2023 OWC550INR31824460162
16-02-2023 C550INR31824460163
16-02-2023 C550INR31824460163
16-02-2023 OWC550INR31824460164
25-02-2023 C550INR31824460165
25-02-2023 C550INR31824460165
07-08-2022 GPA Insurance Policy Claims 2022
 Category Sub-Category Partner Code
Document mismatch Mismatch taxable value/ GST 6140383
Document mismatch Mismatch taxable value/ GST 6140383
Document mismatch Mismatch taxable value/ GST 3460790
Document mismatch Mismatch taxable value/ GST 3460790
Document mismatch Mismatch taxable value/ GST 3460790
Document mismatch Mismatch taxable value/ GST 6219791
Document mismatch Mismatch taxable value/ GST 3464766
Document mismatch Mismatch taxable value/ GST 2228156
Document mismatch Mismatch taxable value/ GST 2228156
Document mismatch Mismatch taxable value/ GST 3380993
Document mismatch Mismatch taxable value/ GST 2477538
Document mismatch Mismatch taxable value/ GST 7360551
Document mismatch Mismatch taxable value/ GST 7360551
Document mismatch Mismatch document date 2272849
Document mismatch Mismatch document date 3345604
Document mismatch Mismatch document date 2283019
Document mismatch Mismatch document date 2283019
Document mismatch Mismatch document date 2283019
Document mismatch Mismatch document date 2283019
Document mismatch Mismatch document date 2283019
Document mismatch Mismatch probable document number match 8353655
Document mismatch Mismatch probable document number match 6219791
Document mismatch Mismatch probable document number match 6219791
Document mismatch Mismatch probable document number match 2155625
Document mismatch Mismatch probable document number match 4892670
Document mismatch Mismatch probable document number match 2461314
Document mismatch Mismatch probable document number match 2461314
 Partner Name Period MONTH
MAHESH ENTERPRISES Jan-23 Jan
MAHESH ENTERPRISES Feb-23 Feb
INSTA CARE & SERVICES Aug-22 Aug
INSTA CARE & SERVICES Aug-22 Aug
INSTA CARE & SERVICES Dec-22 Dec
PREMIER N PREMIER Dec-22 Dec
TULASI REFRIGERATION Sep-22 Sep
Gopinath Electronics Oct-22 Oct
Gopinath Electronics Nov-22 Nov
KASHIS RENOVATE Dec-22 Dec
Panda Electronics Nov-22 Nov
Sri Jagannath Agency Sep-22 Sep
Sri Jagannath Agency Feb-23 Feb
Star 3 Creation Sep-22 Sep
JAGANNATH SERVICE Nov-22 Nov
Sakti Prasad Mishra Apr-22 Apr
Sakti Prasad Mishra Oct-22 Oct
Sakti Prasad Mishra Sep-22 Sep
Sakti Prasad Mishra May-22 May
Sakti Prasad Mishra Jul-22 Jul
DELITE REFRIGERATION Jan-23 Jan
PREMIER N PREMIER Feb-23 Feb
PREMIER N PREMIER Feb-23 Feb
SANSO ELECTRONICS Jan-23 Jan
P.K. Electronics Feb-23 Feb
Cool Point Jan-23 Jan
Cool Point Jan-23 Jan
 Recipient GSTIN
Mismatch Reason State ERP
SGST,CGST,Taxable Value Odisha 21AAACS5123K1ZP
Taxable Value Odisha 21AAACS5123K1ZP
SGST,CGST Odisha 21AAACS5123K1ZP
SGST,CGST Odisha 21AAACS5123K1ZP
SGST,CGST,Taxable Value Odisha 21AAACS5123K1ZP
SGST,CGST,Taxable Value Odisha 21AAACS5123K1ZP
SGST,CGST,Taxable Value Odisha 21AAACS5123K1ZP
Taxable Value Odisha 21AAACS5123K1ZP
Taxable Value Odisha 21AAACS5123K1ZP
SGST,CGST,Taxable Value Odisha 21AAACS5123K1ZP
SGST,CGST Odisha 21AAACS5123K1ZP
SGST,CGST,Taxable Value Odisha 21AAACS5123K1ZP
SGST,CGST,Taxable Value Odisha 21AAACS5123K1ZP
Odisha 21AAACS5123K1ZP
Odisha 21AAACS5123K1ZP
Odisha 21AAACS5123K1ZP
Odisha 21AAACS5123K1ZP
Odisha 21AAACS5123K1ZP
Odisha 21AAACS5123K1ZP
Odisha 21AAACS5123K1ZP
Odisha 21AAACS5123K1ZP
Odisha 21AAACS5123K1ZP
Odisha 21AAACS5123K1ZP
Odisha 21AAACS5123K1ZP
Odisha 21AAACS5123K1ZP
Odisha 21AAACS5123K1ZP
Odisha 21AAACS5123K1ZP
Recipient GSTIN Supplier GSTIN Document Type
GSTN Match ERP Supplier GSTN GSTN Match ERP
21AAACS5123K1ZP Yes 21AAFFM8878F1Z3 21AAFFM8878F1Z3 Yes Invoice
21AAACS5123K1ZP Yes 21AAFFM8878F1Z3 21AAFFM8878F1Z3 Yes Invoice
21AAACS5123K1ZP Yes 21AHZPB9188L1ZL 21AHZPB9188L1ZL Yes Invoice
21AAACS5123K1ZP Yes 21AHZPB9188L1ZL 21AHZPB9188L1ZL Yes Invoice
21AAACS5123K1ZP Yes 21AHZPB9188L1ZL 21AHZPB9188L1ZL Yes Invoice
21AAACS5123K1ZP Yes 21AJKPP7851M1ZP 21AJKPP7851M1ZP Yes Invoice
21AAACS5123K1ZP Yes 21AQCPB5681J1Z3 21AQCPB5681J1Z3 Yes Invoice
21AAACS5123K1ZP Yes 21AYFPM6114J1ZN 21AYFPM6114J1ZN Yes Invoice
21AAACS5123K1ZP Yes 21AYFPM6114J1ZN 21AYFPM6114J1ZN Yes Invoice
21AAACS5123K1ZP Yes 21BEMPP9071H1Z8 21BEMPP9071H1Z8 Yes Invoice
21AAACS5123K1ZP Yes 21BIWPP1795G1ZS 21BIWPP1795G1ZS Yes Invoice
21AAACS5123K1ZP Yes 21BSNPP8108E1ZS 21BSNPP8108E1ZS Yes Invoice
21AAACS5123K1ZP Yes 21BSNPP8108E1ZS 21BSNPP8108E1ZS Yes Invoice
21AAACS5123K1ZP Yes 21BOCPP5646C1ZA 21BOCPP5646C1ZA Yes Invoice
21AAACS5123K1ZP Yes 21AHNPD4036F1ZV 21AHNPD4036F1ZV Yes Invoice
21AAACS5123K1ZP Yes 21AHXPM5874A1Z6 21AHXPM5874A1Z6 Yes Invoice
21AAACS5123K1ZP Yes 21AHXPM5874A1Z6 21AHXPM5874A1Z6 Yes Invoice
21AAACS5123K1ZP Yes 21AHXPM5874A1Z6 21AHXPM5874A1Z6 Yes Invoice
21AAACS5123K1ZP Yes 21AHXPM5874A1Z6 21AHXPM5874A1Z6 Yes Invoice
21AAACS5123K1ZP Yes 21AHXPM5874A1Z6 21AHXPM5874A1Z6 Yes Invoice
21AAACS5123K1ZP Yes 21BEYPK3055A1ZR 21BEYPK3055A1ZR Yes Invoice
21AAACS5123K1ZP Yes 21AJKPP7851M1ZP 21AJKPP7851M1ZP Yes Invoice
21AAACS5123K1ZP Yes 21AJKPP7851M1ZP 21AJKPP7851M1ZP Yes Invoice
21AAACS5123K1ZP Yes 21AGVPP1321L1ZA 21AGVPP1321L1ZA Yes Invoice
21AAACS5123K1ZP Yes 21CITPD1220N1ZF 21CITPD1220N1ZF Yes Invoice
21AAACS5123K1ZP Yes 21AYKPM7272L1Z1 21AYKPM7272L1Z1 Yes Invoice
21AAACS5123K1ZP Yes 21AYKPM7272L1Z1 21AYKPM7272L1Z1 Yes Invoice
Document Type Document Number Document Date
GSTN Match ERP GSTN Match ERP GSTN
Invoice Yes 6140383JAN2301L 6140383JAN2301L Yes 10-01-2023 10-01-2023
Invoice Yes 6140383FEB2302P 6140383FEB2302P Yes 16-02-2023 16-02-2023
Invoice Yes 3460790200822LP 3460790200822LP Yes 19-08-2022 19-08-2022
Invoice Yes 3460790290822LM 3460790290822LM Yes 29-08-2022 29-08-2022
Invoice Yes 3460790091222LP 3460790091222LP Yes 09-12-2022 09-12-2022
Invoice Yes PNPTRPT221202 PNPTRPT221202 Yes 02-12-2022 02-12-2022
Invoice Yes 3464766280922P 3464766280922P Yes 28-09-2022 28-09-2022
Invoice Yes 2228156102202L 2228156102202L Yes 19-10-2022 19-10-2022
Invoice Yes 2228156112203L 2228156112203L Yes 28-11-2022 28-11-2022
Invoice Yes KASHIS281222OWP KASHIS281222OWP Yes 28-12-2022 28-12-2022
Invoice Yes 24775381122OWP01 24775381122OWP01 Yes 09-11-2022 09-11-2022
Invoice Yes SJA22092201 SJA22092201 Yes 22-09-2022 22-09-2022
Invoice Yes 7360551022303L 7360551022303L Yes 25-02-2023 25-02-2023
Invoice Yes 227284913092246 227284913092246 Yes 13-09-2022 13-11-2022
Invoice Yes 334560405199EXP 334560405199EXP Yes 06-11-2022 11-04-2022
Invoice Yes 6042022253 6042022253 Yes 06-04-2022 28-02-2023
Invoice Yes SAK01102022 SAK01102022 Yes 01-10-2022 28-02-2023
Invoice Yes SAK15092222 SAK15092222 Yes 15-09-2022 28-02-2023
Invoice Yes SAK20220526 SAK20220526 Yes 26-05-2022 28-02-2023
Invoice Yes SAK26072022 SAK26072022 Yes 26-07-2022 28-02-2023
Invoice Yes 8353655JAN2367 8353655JAN2367P No 10-01-2023 10-01-2023
Invoice Yes 6219791022301EXP 621979102230IEXP No 25-02-2023 25-02-2023
Invoice Yes 6219791022301EXL 621979102230IEXL No 25-02-2023 25-02-2023
Invoice Yes 215656523102EXP 215562523102EXP No 19-01-2023 19-01-2023
Invoice Yes PK-0922-L029 PK-0922-P029 No 10-02-2023 10-02-2023
Invoice Yes CP215202264 CP219202264 No 19-01-2023 19-01-2023
Invoice Yes CP215202266 CP224202266 No 28-01-2023 28-01-2023
ment Date POS Reverse Charge IRN Taxable Value
Match ERP GSTN Match ERP GSTN Match ERP GSTN Match ERP
Yes odisha Odisha Yes N Yes Yes 3495
Yes odisha Odisha Yes N Yes Yes 8294.77
Yes odisha Odisha Yes N Yes Yes 4239.69
Yes odisha Odisha Yes N Yes Yes 48507.43
Yes odisha Odisha Yes N Yes Yes 19297.88
Yes odisha Odisha Yes N Yes Yes 4600
Yes odisha Odisha Yes N Yes Yes 89169.33
Yes odisha Odisha Yes N Yes Yes 2220
Yes odisha Odisha Yes N Yes Yes 2220
Yes odisha Odisha Yes N Yes Yes 11740.91
Yes odisha Odisha Yes N Yes Yes 822.74
Yes odisha Odisha Yes N Yes Yes 928
Yes odisha Odisha Yes N Yes Yes 63335
No odisha Odisha Yes N Yes Yes 10755
No odisha Odisha Yes N Yes Yes 1103.28
No odisha Odisha Yes N Yes Yes 2535
No odisha Odisha Yes N Yes Yes 377.29
No odisha Odisha Yes N Yes Yes 325
No odisha Odisha Yes N Yes Yes 195
No odisha Odisha Yes N Yes Yes 1098
Yes odisha Odisha Yes N Yes Yes 51747.23
Yes odisha Odisha Yes N Yes Yes 242.02
Yes odisha Odisha Yes N Yes Yes 420
Yes odisha Odisha Yes N Yes Yes 402.54
Yes odisha Odisha Yes N Yes Yes 330
Yes odisha Odisha Yes N Yes Yes 200
Yes odisha Odisha Yes N Yes Yes 400
Taxable Value Total GST IGST
GSTN Diff ERP-Total GST GSTN Diff ERP GSTN Diff
3945 -450 629.1 710.1 -81 0
8249.77 45 1493.04 1484.96 8.08 0
4239.69 0 871.88 763.14 108.74 0
48507.43 0 13582.08 8731.34 4850.74 0
23452.8 -4154.92 4987.9 6151.28 -1163.38 0
4400 200 828 792 36 0
85083.04 4086.29 16459.12 15314.94 1144.18 0
2200 20 399.6 396 3.6 0
2200 20 399.6 396 3.6 0
11470.9 270.01 2113.36 2064.76 48.6 0
823 -0.26 230.36 148.14 82.22 0
560.13 367.87 167.04 100.82 66.22 0
6335 57000 11400.3 1140.3 10260 0
10755 0 1935.9 1935.9 0 0
1103.28 0 198.6 198.6 0 0
2535 0 456.3 456.3 0 0
377.29 0 67.91 67.92 -0.01 0
325 0 58.5 58.5 0 0
195 0 35.1 35.1 0 0
1098 0 197.64 197.64 0 0
51747.22 0.01 9314.5 9314.5 0 0
242.02 0 43.56 43.56 0 0
420 0 75.6 75.6 0 0
402.54 0 72.46 72.46 0 0
330 0 59.4 59.4 0 0
200 0 36 36 0 0
400 0 72 72 0 0
 CGST SGST CESS Port Code
ERP GSTN Diff ERP GSTN Diff ERP GSTN Diff ERP
314.55 355.05 -40.5 314.55 355.05 -40.5 0
746.52 742.48 4.04 746.52 742.48 4.04 0
435.94 381.57 54.37 435.94 381.57 54.37 0
6791.04 4365.67 2425.37 6791.04 4365.67 2425.37 0
2493.95 3075.64 -581.69 2493.95 3075.64 -581.69 0
414 396 18 414 396 18 0
8229.56 7657.47 572.09 8229.56 7657.47 572.09 0
199.8 198 1.8 199.8 198 1.8 0
199.8 198 1.8 199.8 198 1.8 0
1056.68 1032.38 24.3 1056.68 1032.38 24.3 0
115.18 74.07 41.11 115.18 74.07 41.11 0
83.52 50.41 33.11 83.52 50.41 33.11 0
5700.15 570.15 5130 5700.15 570.15 5130 0
967.95 967.95 0 967.95 967.95 0 0
99.3 99.3 0 99.3 99.3 0 0
228.15 228.15 0 228.15 228.15 0 0
33.95 33.96 -0.01 33.96 33.96 0 0
29.25 29.25 0 29.25 29.25 0 0
17.55 17.55 0 17.55 17.55 0 0
98.82 98.82 0 98.82 98.82 0 0
4657.25 4657.25 0 4657.25 4657.25 0 0
21.78 21.78 0 21.78 21.78 0 0
37.8 37.8 0 37.8 37.8 0 0
36.23 36.23 0 36.23 36.23 0 0
29.7 29.7 0 29.7 29.7 0 0
18 18 0 18 18 0 0
36 36 0 36 36 0 0
Port Code Period Tax RatePending Flag
GSTN Match ERP GSTR-2A GSTR-2B ERP GSTN ERP GSTN
Yes Mar-2023 Jan-2023 Jan-2023 18 18 no false
Yes Mar-2023 Feb-2023 Feb-2023 18 18 no false
Yes Mar-2023 Sep-2022 Sep-2022 18,28 18 no false
Yes Mar-2023 Sep-2022 Sep-2022 28 18 no false
Yes Mar-2023 Dec-2022 Jan-2023 18,28 18,28 no false
Yes Mar-2023 Feb-2023 Feb-2023 18 18 no false
Yes Mar-2023 Sep-2022 Nov-2022 18,28 18 no false
Yes Mar-2023 Oct-2022 Nov-2022 18 18 no false
Yes Mar-2023 Nov-2022 Nov-2022 18 18 no false
Yes Mar-2023 Dec-2022 Dec-2022 18 18 no false
Yes Mar-2023 Dec-2022 Dec-2022 28 18 no false
Yes Mar-2023 Sep-2022 Sep-2022 18 18 no false
Yes Mar-2023 Feb-2023 Feb-2023 18 18 no false
Yes Mar-2023 Jan-2023 Jan-2023 18 18 no false
Yes Mar-2023 Feb-2023 Feb-2023 18 18 no false
Yes Mar-2023 Feb-2023 Feb-2023 18 18 no false
Yes Mar-2023 Feb-2023 Feb-2023 18 18 no false
Yes Mar-2023 Feb-2023 Feb-2023 18 18 no false
Yes Mar-2023 Feb-2023 Feb-2023 18 18 no false
Yes Mar-2023 Feb-2023 Feb-2023 18 18 no false
Yes Mar-2023 Feb-2023 Feb-2023 18 18 no false
Yes Mar-2023 Feb-2023 Feb-2023 18 18 no false
Yes Mar-2023 Feb-2023 Feb-2023 18 18 no false
Yes Mar-2023 Feb-2023 Feb-2023 18 18 no false
Yes Mar-2023 Feb-2023 Feb-2023 18 18 no false
Yes Mar-2023 Feb-2023 Feb-2023 18 18 no false
Yes Mar-2023 Feb-2023 Feb-2023 18 18 no false
 Supplier Name
ERP GSTN
MAHESH ENTERPRISES MAHESH ENTERPRISES
MAHESH ENTERPRISES MAHESH ENTERPRISES
INSTA CARE & SERVICES SUKANT KUMAR BARAL
INSTA CARE & SERVICES SUKANT KUMAR BARAL
INSTA CARE & SERVICES SUKANT KUMAR BARAL
PREMIER N PREMIER BIPINI BIHARI PRADHAN
TULASI REFRIGERATION SANATANA BARIK
Gopinath Electronics SAROJ KUMAR MANDAL
Gopinath Electronics SAROJ KUMAR MANDAL
KASHIS RENOVATE ARUN KUMAR PATRA
Panda Electronics SANTOSH KUMAR PANDA
Sri Jagannath Agency SHASI BHUSAN PRUSTY
Sri Jagannath Agency SHASI BHUSAN PRUSTY
Star 3 Creation DIPAK KUMAR PARIDA
JAGANNATH SERVICE GHANA SHYAM DALAI
Sakti Prasad Mishra SAKTI PRASAD MISHRA
Sakti Prasad Mishra SAKTI PRASAD MISHRA
Sakti Prasad Mishra SAKTI PRASAD MISHRA
Sakti Prasad Mishra SAKTI PRASAD MISHRA
Sakti Prasad Mishra SAKTI PRASAD MISHRA
DELITE REFRIGERATION ABDUL GAFFAR KHAN
PREMIER N PREMIER BIPINI BIHARI PRADHAN
PREMIER N PREMIER BIPINI BIHARI PRADHAN
SANSO ELECTRONICS PARTHA PATTANAYAK
P.K. Electronics PRASANNA KUMAR DASH
Cool Point AMIYA RANJAN MOHANTY
Cool Point AMIYA RANJAN MOHANTY
 Trade Name
ERP GSTN Taxability Supply Type Nature Of Supplier
M/s. Mahesh Enterprises M/s. Mahesh Enterprises Taxable Intra-state Registered
M/s. Mahesh Enterprises M/s. Mahesh Enterprises Taxable Intra-state Registered
INSTA CARE & SERVICES INSTA CARE & SERVICES Taxable Intra-state Registered
INSTA CARE & SERVICES INSTA CARE & SERVICES Taxable Intra-state Registered
INSTA CARE & SERVICES INSTA CARE & SERVICES Taxable Intra-state Registered
PREMIER-N-PREMIER PREMIER-N-PREMIER Taxable Intra-state Registered
M/S TULASI REFRIGERATION M/S TULASI REFRIGERATION Taxable Intra-state Registered
M/S GOPINATH ELECTRONICS M/S GOPINATH ELECTRONICS Taxable Intra-state Registered
M/S GOPINATH ELECTRONICS M/S GOPINATH ELECTRONICS Taxable Intra-state Registered
M/S KASHIS RENOVATE M/S KASHIS RENOVATE Taxable Intra-state Registered
PANDA ELECTRONICS PANDA ELECTRONICS Taxable Intra-state Registered
M/S SRI JAGANNATH AGENCY M/S SRI JAGANNATH AGENCY Taxable Intra-state Registered
M/S SRI JAGANNATH AGENCY M/S SRI JAGANNATH AGENCY Taxable Intra-state Registered
STAR 3 CREATION STAR 3 CREATION Taxable Intra-state Registered
JAGANNATH SERVICE JAGANNATH SERVICE Taxable Intra-state Registered
M/S.MISHRA TRADING M/S.MISHRA TRADING Taxable Intra-state Registered
M/S.MISHRA TRADING M/S.MISHRA TRADING Taxable Intra-state Registered
M/S.MISHRA TRADING M/S.MISHRA TRADING Taxable Intra-state Registered
M/S.MISHRA TRADING M/S.MISHRA TRADING Taxable Intra-state Registered
M/S.MISHRA TRADING M/S.MISHRA TRADING Taxable Intra-state Registered
DELITE REFRIGERATION DELITE REFRIGERATION Taxable Intra-state Registered
PREMIER-N-PREMIER PREMIER-N-PREMIER Taxable Intra-state Registered
PREMIER-N-PREMIER PREMIER-N-PREMIER Taxable Intra-state Registered
SANSO ELECTRONICS SANSO ELECTRONICS Taxable Intra-state Registered
P.K. ELECTRONICS P.K. ELECTRONICS Taxable Intra-state Registered
COOL POINT COOL POINT Taxable Intra-state Registered
COOL POINT COOL POINT Taxable Intra-state Registered
ITC (IGST) ITC (CGST) ITC (SGST) Total ITC Value in Cr. ITC (Cess) HSN
314.55 314.55 629.10 0.00 998716
746.52 746.52 1,493.04 0.00 85076000,4
435.94 435.94 871.88 0.00 85017200,8
6,791.04 6,791.04 13,582.08 0.00 84159000
2,493.95 2,493.95 4,987.90 0.00 85334030,8
414.00 414.00 828.00 0.00 998715
8,229.56 8,229.56 16,459.12 0.00 85169000,9
199.80 199.80 399.60 0.00 998716
199.80 199.80 399.60 0.00 998716
1,056.68 1,056.68 2,113.36 0.00 85442090,8
115.18 115.18 230.36 0.00 84159000
83.52 83.52 167.04 0.00 998716
5,700.15 5,700.15 11,400.30 0.00 998734,998
967.95 967.95 1,935.90 0.00 998716
99.30 99.30 198.60 0.00 85371000,8
228.15 228.15 456.30 0.00 998716
33.95 33.96 67.91 0.00 85177910
29.25 29.25 58.50 0.00 998716
17.55 17.55 35.10 0.00 998716
98.82 98.82 197.64 0.00 998715
4,657.25 4,657.25 9,314.50 0.00 85249100,8
21.78 21.78 43.56 0.00 84818090
37.80 37.80 75.60 0.00 998715
36.23 36.23 72.46 0.00 85371000
29.70 29.70 59.40 0.00 998715
18.00 18.00 36.00 0.00 998715
36.00 36.00 72.00 0.00 998715
Accounting Doc No. Accounting Doc Date GSTR-1 filing date GSTR-1 filing period
215525 10-01-2023 10-02-2023 Jan-23
2054206 16-02-2023 09-03-2023 February-2023
7244551 19-08-2022 13-10-2022 Sep-22
7575087 29-08-2022 13-10-2022 Sep-22
12878445 09-12-2022 06-02-2023 Dec-22
13577432 27-12-2022 10-03-2023 February-2023
9278734 28-09-2022 26-11-2022 Sep-22
10618769 19-10-2022 19-11-2022 Oct-22
12392851 28-11-2022 10-12-2022 Nov-22
13452802 28-12-2022 03-01-2023 Dec-22
11855845 09-11-2022 13-01-2023 Dec-22
10821923 10-10-2022 08-10-2022 Sep-22
2439998 25-02-2023 11-03-2023 February-2023
10225291 01-10-2022 07-02-2023 Jan-23
2579708 11-04-2022 10-03-2023 February-2023
3121176 30-04-2022 10-03-2023 February-2023
11139252 15-10-2022 10-03-2023 February-2023
9352169 18-09-2022 10-03-2023 February-2023
4457890 14-06-2022 10-03-2023 February-2023
7340802 07-08-2022 10-03-2023 February-2023
215636 10-01-2023 07-03-2023 February-2023
2440492 25-02-2023 10-03-2023 February-2023
2443354 25-02-2023 10-03-2023 February-2023
725367 19-01-2023 08-03-2023 February-2023
1754183 10-02-2023 11-03-2023 February-2023
726569 19-01-2023 07-03-2023 February-2023
1160513 28-01-2023 07-03-2023 February-2023
 For MIS -7
C550INR61403830627
C550INR61403830633
EXC550INR34607900556
EXC550INR34607900557
EXC550INR34607900572
Payment towards additional transportation
C550INR34647660578
C550INR22281560273
C550INR22281560279
OWC550INR33809930616
OWC550INR24775380163
HHP ASC Sales Incen.Samsung care pack sale(Q2'22)
C550INR73605510596
Service Charges for HHP (SVC Partner Incentive -Q2
EXC550INR33456040745
HHP-Handling Defective OW Octa Q4 2021
Part-1 OW PP-Spares for Servicing of HHP
HHP(Handling Defective OW Octa-Part-1 Q-2-2022
HHP-Handling Defective OW-Jan'22-Mar'22-PT-3-Q1
GPA Insurance Policy Claims 2022
C550INR83536550455
EXC550INR62197910704
EXC550INR62197910704
EXC550INR21556250892
EXC550INR48926700033
C550INR24613140140
C550INR24613140141
 Apr'22-Feb'23 Month wise B2 Data
Partner Code Supplier Name April May June July August
2461775 Air Cooling System - - 45.00 - -
4414703 Anil Services - - - - -
2467605 Biswakarma Refrigeration - - - - -
8354844 CITY COOL - - - - 494.10
4224231 CREATIVE SOLUTIONS - - - - -
2449999 Dibanshi Care - - - - -
8358525 DIBYANSHI - - - - -
8228147 DIVYA DIGITAL CARE - - - - -
2228156 Gopinath Electronics - - - 342.00 448.14
2378048 Hara Agency - - - - -
3460790 INSTA CARE & SERVICES - - - - -
3891625 Jay Jagannath Service - - - - 296.46
3369743 JB SERVICE 1,416.98 3,198.66 2,266.60 90.00 251.82
3380993 KASHIS RENOVATE - - - - -
2466290 KRISHNA ELECTRONICS - - - - -
3418527 KRISHNA ELECTRONICS - - - - -
3360584 KRISHNA SERVICE - - - - -
2237867 Lucky Distributors & Lucky Agency - - - - -
8373310 MAA KALUA CELL HOUSE - - - 72.00 -
8357154 Mobile Care - - - - -
3354167 MODERN TECHNOLOGY - - - - -
4892670 P.K. Electronics - - - - -
2477538 Panda Electronics - - - - -
2208916 Panigrahi Enterprises - 351.00 - 445.50 1,888.26
3881588 Parija Enterprises - - - - -
2288922 Prasanta Enterprisers - - - - -
3180333 Sai Krishna Enterprises - - - - -
2241149 Sai Services - - - - -
3379505 SAI TELESERVICES - - - - -
2283019 Sakti Prasad Mishra - - - - -
2155625 SANSO ELECTRONICS - - - - -
3182446 Smart Service - - 252.00 - 592.92
3887501 Smart Technology - - - - -
4287997 Som Enterprises - - - - -
7360551 Sri Jagannath Agency - - - - -
2272849 Star 3 Creation - - - - -
4756710 Sysnet Global Technologies Pvt Ltd - - - - -
6052282 THE MOBINET - - - - -
3464766 TULASI REFRIGERATION - - - - -
8398720 UNIQUE CELL BAZAR - - - - -
8396574 VENKATESH OPTICALS - - - - -
3375783 WE-CARE - - - - 530.28
Total 1,416.98 3,549.66 2,563.60 949.50 4,501.98
September October November December January February Total
- - - - - - 45.00
- - - - - 19,515.68 19,515.68
197.64 - - - - - 197.64
- - - - - - 494.10
1,034.64 35.98 - - 596.70 - 1,667.32
- - - 742.50 - - 742.50
- 153.36 - 3.56 11.70 - 168.62
- - - 1,426.67 1,907.10 - 3,333.77
881.28 - - 13.61 - 2,047.28 3,732.31
- - - 576.00 - - 576.00
- - - - 9,066.44 3,734.42 12,800.86
1,755.33 - - 742.50 - 2,408.14 5,202.43
1,837.44 81.00 - 36.00 - - 9,178.50
- - - - 1,188.00 - 1,188.00
- - - 70.20 - - 70.20
- - - 5,184.00 2,160.00 - 7,344.00
- - 12.49 - 23.40 - 35.89
- 28.80 - 10.68 2,077.56 - 2,117.04
- - - - - - 72.00
- 72.00 - - - - 72.00
- - 1,061.10 - - 27,964.94 29,026.04
- - 59.40 891.00 - - 950.40
- - - 594.00 - - 594.00
2,070.36 1,284.88 - 742.50 266.40 - 7,048.90
- - - 155.54 - - 155.54
67.91 201.60 - - - - 269.51
- - - 1,728.00 - - 1,728.00
54.00 48.92 - - - - 102.92
- 35.15 - 5.49 326.16 - 366.80
- - - - 70.20 - 70.20
- - - - 1,930.50 - 1,930.50
- 14.40 - - - 37,467.66 38,326.98
395.28 - - 42,877.74 14,439.04 1,677.50 59,389.56
- - - - 241.92 - 241.92
- - - - 1,188.00 - 1,188.00
- - - - 924.48 - 924.48
947.95 - - - - - 947.95
- - - - 1,486.80 - 1,486.80
- - - - 78,616.58 73,061.48 151,678.06
- - - - - 36.00 36.00
- - 36.00 - - - 36.00
298.08 773.98 985.50 8.24 643.50 - 3,239.58
9,539.91 2,730.07 2,154.49 55,808.23 117,164.48 167,913.10 368,292.00
 45
19515.68
197.64
494.1
1667.32
742.5
168.62
3333.77
3732.31
576
12800.86
5202.43
9178.5
1188
70.2
7344
35.89
2117.04
72
72
29026.04
950.4
594
7048.9
155.54
269.51
1728
102.92
366.8
70.2
1930.5
38326.98
59389.56
241.92
1188
924.48
947.95
1486.8
151678.06
36
36
3239.58
 Apr'22-Feb'23 Month
Partner Code Supplier Name Branch April May June July
2461314 Cool Point BBI - - - -
8353655 DELITE REFRIGERATION BBI - - - -
2228156 Gopinath Electronics BBI - - - -
3460790 INSTA CARE & SERVICES BBI - - - -
3345604 JAGANNATH SERVICE BBI - - - -
3380993 KASHIS RENOVATE BBI - - - -
6140383 MAHESH ENTERPRISES BBI - - - -
4892670 P.K. Electronics BBI - - - -
2477538 Panda Electronics BBI - - - -
6219791 PREMIER N PREMIER BBI - - - -
2283019 Sakti Prasad Mishra BBI 456.30 35.10 - 197.64
2155625 SANSO ELECTRONICS BBI - - - -
7360551 Sri Jagannath Agency BBI - - - -
2272849 Star 3 Creation BBI - - - -
3464766 TULASI REFRIGERATION BBI - - - -
Gross Total 456.30 35.10 - 197.64
Apr'22-Feb'23 Month wise B3 Data
August September October November December January
- - - - - 108.00
- - - - - 9,314.50
- - 399.60 399.60 - -
14,453.96 - - - 4,987.90 -
- - - 198.60 - -
- - - - 2,113.36 -
- - - - - 629.10
- - - - - -
- - - 230.36 - -
- - - - 828.00 -
- 58.50 67.91 - - -
- - - - - 72.46
- 167.04 - - - -
- 1,935.90 - - - -
- 16,459.12 - - - -
14,453.96 18,620.56 467.51 828.56 7,929.26 10,124.06
February Total
- 108.00
- 9,314.50
- 799.20
- 19,441.86
- 198.60
- 2,113.36
1,493.04 2,122.14
59.40 59.40
- 230.36
119.16 947.16
- 815.45
- 72.46
11,400.30 11,567.34
- 1,935.90
- 16,459.12
13,071.90 66,184.85