Purchase Bill Register Report  

     
Purchase Bill  register report provides all information related to Purchase Bill.   
     
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Business Unit Document No Document Date Supplier Parent Account Head GSTIN Place Of Supply Bill No Bill Date Due Date Item Code Description Unit HSN Quantity Rate Amount CostCenter SubProject BudgetHead Long Description Narration Remarks Provisional Hold Amount GRN No GRN Date Bill Inward No Bill Inward Date CreatedBy CreatedOn Stock In Account Vendor No Vendor Date
ABZ-ENGG BDPBGRN/0000121-22 29/11/2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AACCA6348Q1Z1 WEST BENGAL 1 29/11/2021 29/11/2021 RM13 UMBRELLA NOS. 66010000 100.00 50.00 5000.00   TOWER-01 Excavation Work (PD)         0.00 BDPOGRN/0000121-22 29/11/2021     102.dhara 29/11/2021 RAW MATERIAL   00/01/1900
AB UNIT BUPBGRN/0000121-22 25/11/2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AACCA6348Q1Z1 WEST BENGAL 104 25/11/2021 25/11/2021 FA02 MOTOR BYKE NOS 96034020 15.00 66000.00 990000.00               0.00 BUPOGRN/0000121-22 25/11/2021     102.sandip 25/11/2021 Fixed Assets Pending for Capitalization 00/01/1900
AB UNIT BUPBILL/00001/21-22 26/11/2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AACCA6348Q1Z1 WEST BENGAL 358 26/11/2021 26/11/2021 FA02 MOTOR BYKE NOS 96034020 50.00 56000.00 2800000.00               0.00         102.sa 26/11/2021 Fixed Assets Pending for Capitalization 00/01/1900
ABZ BUILDERS-MH MHPBGRN/0000321-22 29/05/2021 Sujoy Construction SUNDRY CREDITORS FOR GOODS 27AABCF0909M1ZL MAHARASHTRA 001 29/05/2021 29/05/2021 RM05 SAND STONE MTS 25152000 18000.00 100.00 1800000.00               0.00 MHPOGRN/0000121-22 19/05/2021     finadmin102 25/11/2021 RAW MATERIAL   00/01/1900
ABZ BUILDERS-MH MHPBGRN/0000421-22 29/06/2021 Sujoy Construction SUNDRY CREDITORS FOR GOODS 27AABCF0909M1ZL MAHARASHTRA 002 29/06/2021 29/06/2021 RM05 SAND STONE MTS 25152000 19000.00 100.00 1900000.00               0.00 MHPOGRN/0000221-22 22/06/2021     finadmin102 25/11/2021 RAW MATERIAL   00/01/1900
ABZ BUILDERS-WB WBPBILL/00002/21-22 27/11/2021 REGISTERED SUPPLIER WITH TDS 2 SUNDRY CREDITORS FOR GOODS 19AACCA6348Q1Z1 WEST BENGAL 456 27/11/2021 27/11/2021 RM05 SAND STONE MTS 25152000 1.00 1000.00 1000.00               0.00         102.partha 27/11/2021 RAW MATERIAL   00/01/1900
ABZ BUILDERS-WB WBPBILL/00003/21-22 28/11/2021 REGISTERED SUPPLIER WITH TDS 2 SUNDRY CREDITORS FOR GOODS 19AACCA6348Q1Z1 WEST BENGAL BL-001 27/11/2021 28/11/2021 RM09 GYPSUM ANTHYDRATE MTS 25210000 1.00 2000.00 2000.00               0.00         102.partha 28/11/2021 RAW MATERIAL   00/01/1900
ABZ BUILDERS-WB WBPBGRN/0000221-22 30/11/2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AACCA6348Q1Z1 WEST BENGAL 36 30/11/2021 30/11/2021 RM05 SAND STONE MTS 25152000 3.00 6488.00 19464.00               0.00 WBPOGRN/0000321-22 30/11/2021     102.sa 30/11/2021 RAW MATERIAL   00/01/1900
ABZ BUILDERS-WB WBPBGRN/0000221-22 30/11/2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AACCA6348Q1Z1 WEST BENGAL 36 30/11/2021 30/11/2021 RM09 GYPSUM ANTHYDRATE MTS 25210000 20.00 2400.00 48000.00               0.00 WBPOGRN/0000321-22 30/11/2021     102.sa 30/11/2021 RAW MATERIAL   00/01/1900
ABZ BUILDERS-WB WBPBGRN/0000321-22 30/11/2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AACCA6348Q1Z1 WEST BENGAL 37 30/11/2021 30/11/2021 RM05 SAND STONE MTS 25152000 2.00 6500.00 13000.00               0.00 WBPOGRN/0000421-22 30/11/2021     102.sa 30/11/2021 RAW MATERIAL   00/01/1900
ABZ BUILDERS-WB WBPBGRN/0000321-22 30/11/2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AACCA6348Q1Z1 WEST BENGAL 37 30/11/2021 30/11/2021 RM09 GYPSUM ANTHYDRATE MTS 25210000 15.00 2400.00 36000.00               0.00 WBPOGRN/0000421-22 30/11/2021     102.sa 30/11/2021 RAW MATERIAL   00/01/1900

 

 

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