Goods Receipt Note With Billing Term  

       
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Business Unit Document No Document Date Vendor No Vendor Date Supplier Parent Account Head Top Group Item Group Item Code Description Unit Quantity Rate Amount Landed Rate Landed Amount CostCenter SubProject BudgetHead Long Description Remarks 001.BASIC 051.INCIDENTAL CHG(BEFORE GST) 052.FREIGHT(BEFORE GST) 059.CGST 060.SGST 061.IGST 083.TAX COLLECTED AT SOURCE 094.ROUND OFF (+) 095.ROUND OFF (-) 098.Gross 107.Net
BDSR-ENGG BDPOGRN/0000121-22 29/11/2021 BDPOIND/0000121-22 29/11/2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE RAW MATERIAL RAW MATERIAL RM13 UMBRELLA NOS. 100 50 5000 50 5000   TOWER-01 Excavation Work (PD)     5000     300 300         5600 5600
FACTORY UNIT BUPOGRN/0000121-22 25/11/2021 102 25/11/2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE FIXED ASSETS FIXED ASSETS FA02 MOTOR BYKE NOS 15 66000 990000 69300.026 1039500.39           990000   49500 93555 93555   1226.61 0.39   1227837 1227837
ABZ BUILDERS-MH MHPOGRN/0000121-22 19/05/2021 001 19/05/2021 Sujoy Construction SUNDRY CREDITORS FOR GOODS RAW MATERIAL RAW MATERIAL RM05 SAND STONE MTS 18000 100 1800000 100 1800000           1800000     45000 45000         1890000 1890000
ABZ BUILDERS-MH MHPOGRN/0000221-22 22/06/2021 002 22/06/2021 Sujoy Construction SUNDRY CREDITORS FOR GOODS RAW MATERIAL RAW MATERIAL RM05 SAND STONE MTS 19000 100 1900000 100 1900000           1900000     47500 47500         1995000 1995000
ABZ BUILDERS-WB WBPOGRN/0000121-22 22/11/2021 001 22/11/2021 Rajesh Sales and Service SUNDRY CREDITORS FOR GOODS RAW MATERIAL RAW MATERIAL RM04 IRON ORE FINES MTS 8000 600 4800000 600 4800000.4           4800000     120000 120000   5040 0.4   5045040.4 5045040.4
ABZ BUILDERS-WB WBPOGRN/0000121-22 22/11/2021 001 22/11/2021 Rajesh Sales and Service SUNDRY CREDITORS FOR GOODS RAW MATERIAL RAW MATERIAL RM05 SAND STONE MTS 500 2500 1250000 2500 1250000.1           1250000     31250 31250   1312.5 0.1   1313812.6 1313812.6
ABZ BUILDERS-WB WBPOGRN/0000221-22 25/11/2021 003 25/11/2021 Sujoy Construction SUNDRY CREDITORS FOR GOODS RAW MATERIAL RAW MATERIAL RM05 SAND STONE MTS 20000 100 2000000 100 2000000           2000000         100000       2100000 2100000
ABZ BUILDERS-WB WBPOGRN/0000321-22 30/11/2021 12 30/11/2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE RAW MATERIAL RAW MATERIAL RM05 SAND STONE MTS 3 6500 19500 6500 19500           19500     487.5 487.5         20475 20475
ABZ BUILDERS-WB WBPOGRN/0000321-22 30/11/2021 12 30/11/2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE RAW MATERIAL RAW MATERIAL RM09 GYPSUM ANTHYDRATE MTS 20 2400 48000 2400 48000           48000     1200 1200         50400 50400
ABZ BUILDERS-WB WBPOGRN/0000421-22 30/11/2021 2 30/11/2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE RAW MATERIAL RAW MATERIAL RM05 SAND STONE MTS 2 6500 13000 6500 13000           13000     325 325         13650 13650
ABZ BUILDERS-WB WBPOGRN/0000421-22 30/11/2021 2 30/11/2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE RAW MATERIAL RAW MATERIAL RM09 GYPSUM ANTHYDRATE MTS 15 2400 36000 2400 36000           36000     900 900         37800 37800
ABZ BUILDERS-WB WBPOGRN/0000521-22 30/11/2021 367 30/11/2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE RAW MATERIAL RAW MATERIAL RM03 SHALE MTS 22.36 850 19006 864.286 19325.44           19006 190.06 129.24 1739.28 1739.28     0.14   22804 22804

 

 

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