PUNJA PETROKEM ENGG.

PVT LTD
A-1/2, Mahavir Shikhar, L.B.S. Marg,
Mulund (W),
Mumbai - 400 080.
Contact : 25617079
www.punjapetrokemengg.com
Purchase Register
1-JULY-2022 to 30-JULY-2022
Date Particulars Voucher Type

01.07.2022 PETROCON ENGG & INSPECTION PVT LTD GST PURCHASE

01.07.2022 INDUSTRIAL SERVICES GST PURCHASE
01.07.2022 ADVANCED POWER SOURCES LTD GST PURCHASE
02.07.2022 CLASSIC POLYMERS & RESINS GST PURCHASE
02.07.2022 ARHAM STEELS GST PURCHASE
02.07.2022 RAJENDRA FORGE INDUSTRIES GST PURCHASE
02.07.2022 INDUSTRIAL SERVICES GST PURCHASE
02.07.2022 BHAVYA IMPEX GST PURCHASE
04.07.2022 PETRORAYS PRODUCTS CO GST PURCHASE
04.07.2022 RAJOG ENTERPRISES GST PURCHASE
06.07.2022 INDUSTRIAL SERVICES GST PURCHASE
06.07.2022 THE MAITRIMETALS PVT LTD GST PURCHASE
07.07.2022 SCAFFOLDING PVT LTD GST PURCHASE
07.07.2022 UNIVERSAL GASKET GST PURCHASE
08.07.2022 SHIVANI ENTERPRISE GST PURCHASE
12.07.2022 SVAR ENGINEERING WORKS GST PURCHASE
12.07.2022 INDUSTRIAL SERVICES GST PURCHASE
13.07.2022 INDUSTRIAL SERVICES GST PURCHASE
13.07.2022 RUSHABH HARDWARE MART GST PURCHASE
GSTIN/UIN MATERIAL PURCHASE NET CGST @9% SGST @ 9% PURCHASE NET
PURCHASE / @ 18% (LOCAL @ 12% (WITHIN
SERVICE TAKEN WITHIN STATE) STATE LOCAL)
AMOUNT

114480.00 Cr 97017.00 Cr 8731.00 Cr 8731.00 Cr

2207.00 Cr 1870.00 Cr 168.00 Cr 168.00 Cr
5002.00 Cr 4240.00 Cr
7670.00 Cr 6500.00 Cr 585.00 Cr 585.00 Cr
223364.00 Cr 189291.00 Cr 17036.00 Cr 17036.00 Cr
63602.00 Cr 53900.00 Cr 4851.00 Cr 4851.00 Cr
1062.00 Cr 900.00 81.00 Cr 81.00 Cr
139117.00 Cr 116896.00 10610.00 Cr 10610.00 Cr
1534.00 Cr 1300.00 117.00 Cr 117.00 Cr
178517.00 Cr 159390.00 Cr
2401.00 Cr 2035.00 183.00 Cr 183.00 Cr
28792.00 Cr 24400.00 2196.00 Cr 2196.00 Cr
98207.00 Cr 83226.00 7490.00 Cr 7490.00 Cr
15095.00 Cr 12793.00 1151.00 Cr 1151.00 Cr
6514.00 Cr 5520.00 497.00 Cr 497.00 Cr
7375.00 Cr 6250.00 562.00 Cr 562.00 Cr
1189.00 Cr 1008.00 91.00 Cr 91.00 Cr
15175.00 Cr 12860.00 1157.00 Cr 1157.00 Cr
10121.00 Cr 8577.00 772.00 Cr 772.00 Cr
0.00 Cr 505099.00 Cr 275765.00 Cr 24907.00 Cr 24907.00 Cr 159390.00 Cr
CGST @ 2.5% SGST @ SGST @ 6% CGST @ 6% PURCHASE CGST SGST @ REPAIR &
2.5% NET @ 28% @14% 14% MAINTENCE
(LOCAL CHARGES
WITHIN
STATE)

9563 9563
0.00 Cr 0.00 Cr 0.00 Cr 0.00 Cr 0.00 Cr 0.00 Cr 0.00 Cr 0.00 Cr
IGST @ 18% IGST @ 12% TESTING DISCOUNT
CHARGES

764

150
168450.00 Cr 0.00 Cr 0.00 Cr 0.00 Cr