recon/uploads/1/airline_invoice/1699878884___GSTR2A_Recon_(16).csv

1		CORPORATE NAME	CORPORATE GSTIN	Trade/Legal name of the Supplier	SUPPLIER TYPE	TKT Amt	Inv	Tkt no.	Doc Type	Doc Date	Doc Amt (₹)	TKT Amt	Tkt Number	Tkt Amt	Variance (₹)	Inv Remarks	GSTR2A Remarks	Inv File	Tax Amt	Rate (%)
2	432	test	test	AIRLINE			432	MSBNTQ	INV	01-02-2023	2500	2500	MSBNTQ	14556	-12056	Airline Amount Short		2381	119	5
3	433	test	test	AIRLINE		51.5	433	DMKNUS	INV	01-02-2023	2809	2809	DMKNUS	7861	-5052	Airline Amount Short		2057		5
4	434	test	test	AIRLINE		106	434	Y5C7HC	CRN	02-02-2023	5098	5098	Y5C7HC	-5104	10202	TMC Amount Short		4319		5
5	435	test	test	AIRLINE			435	098 1095270855	INV	02-02-2023	300	300	098 1095270855	3510	-3210	Airline Amount Short		254	46	5
6	435	test	test	AIRLINE			435	MV5BYX	INV	02-02-2023	300	300	MV5BYX	300	0	Transaction Matched		254	46	5
7	436	test	test	AIRLINE			436	228 1186541205	INV	02-02-2023	10575	10575	228 1186541205	10575	0	Transaction Matched		9570	485	5
8	437	test	test	AIRLINE			437		INV	02-02-2023	5859	5859		0	null	No Match Found		4790	246	5
9	438	test	test	AIRLINE		112	438		INV	03-02-2023	5374	5374		0	null	No Match Found		4370		5
10	439	test	test	AIRLINE			439	228 6749498957	INV	03-02-2023	9828	9828	228 6749498957	5374	4454	TMC Amount Short		8570	435	5
11	440	test	test	AIRLINE		745	440		INV	03-02-2023	34943	34943		0	null	No Match Found		33453		5
12	441	test	test	AIRLINE			441	OZSHQF	INV	10-02-2023	7460	7460	OZSHQF	7460	0	Transaction Matched		6437	321.86	5
13	442	test	test	AIRLINE			442	QSWWRD	INV	10-02-2023	2900	2900	QSWWRD	21740	-18840	Airline Amount Short		2720	180	5
14	443	test	test	AIRLINE		167	443	IZ29SB	INV	14-02-2023	7655	7655	IZ29SB	7665	-10	Airline Amount Short		6802		5
15	444	test	test	AIRLINE			444		INV	14-02-2023	3510	3510		0	null	No Match Found		2813	149	5
16	446	test	test	AIRLINE			446		INV	15-02-2023	3510	3510		0	null	No Match Found		2813	149	5