Cle General.xls
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REGISTER -- COMPANY:COLORS ENTERPRISES FROM DATE:01/04/18 TO DATE:31/03/19 GENERAL PURCHASE BILL NO. 4964
BILL DATE
PARTY NAME
5/18/2018
THE NEW INDIA ASSURANCE CO. LTD.
299
9/9/2018
NAMS & CO.
184
10/9/2018
HARDIK P. SHAH & CO.
216
10/29/2018 N.KUMBHAT & CO.
BILL AMT. 9937.16
VAT AMT. 894.42
1000.00
90.00
25000.00
2250.00
7000.00
630.00
222
1/2/2019
HARDIK P. SHAH & CO.
25000.00
2250.00
1992
2/5/2019
SURYA POLYMER
41292.44
3716.28
1999
2/6/2019
SURYA POLYMER
40227.96
3620.52
2034
2/11/2019
SURYA POLYMER
40176.32
3615.84
2051
2/14/2019
SURYA POLYMER
39807.56
3582.72
2083
2/19/2019
SURYA POLYMER
38199.18
3437.91
2096
2/21/2019
SURYA POLYMER
38988.16
3508.92
2128
2/25/2019
SURYA POLYMER
36366.12
3272.94
2144
2/28/2019
SURYA POLYMER
41055.10
3694.95
42 GRAND TOTAL
3/31/2019
COLORS TRENDZ PVT LTD
60000.00
5400.00
444050.00
39964.50
AD.VAT AMT 894.42
AMT AFTER PAY 11726.00
90.00
1180.00
2250.00
29500.00
630.00
8260.00
2250.00
29500.00
3716.28
48725.00
3620.52
47469.00
3615.84
47408.00
3582.72
46973.00
3437.91
45075.00
3508.92
46006.00
3272.94
42912.00
3694.95
48445.00
5400.00
70800.00
39964.50
523979.00
BILL DATE
PARTY NAME
5/18/2018
THE NEW INDIA ASSURANCE CO. LTD.
299
9/9/2018
NAMS & CO.
184
10/9/2018
HARDIK P. SHAH & CO.
216
10/29/2018 N.KUMBHAT & CO.
BILL AMT. 9937.16
VAT AMT. 894.42
1000.00
90.00
25000.00
2250.00
7000.00
630.00
222
1/2/2019
HARDIK P. SHAH & CO.
25000.00
2250.00
1992
2/5/2019
SURYA POLYMER
41292.44
3716.28
1999
2/6/2019
SURYA POLYMER
40227.96
3620.52
2034
2/11/2019
SURYA POLYMER
40176.32
3615.84
2051
2/14/2019
SURYA POLYMER
39807.56
3582.72
2083
2/19/2019
SURYA POLYMER
38199.18
3437.91
2096
2/21/2019
SURYA POLYMER
38988.16
3508.92
2128
2/25/2019
SURYA POLYMER
36366.12
3272.94
2144
2/28/2019
SURYA POLYMER
41055.10
3694.95
42 GRAND TOTAL
3/31/2019
COLORS TRENDZ PVT LTD
60000.00
5400.00
444050.00
39964.50
AD.VAT AMT 894.42
AMT AFTER PAY 11726.00
90.00
1180.00
2250.00
29500.00
630.00
8260.00
2250.00
29500.00
3716.28
48725.00
3620.52
47469.00
3615.84
47408.00
3582.72
46973.00
3437.91
45075.00
3508.92
46006.00
3272.94
42912.00
3694.95
48445.00
5400.00
70800.00
39964.50
523979.00
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