recon/uploads2/1/airline_invoice/355_1691227481___GSTR2A_Recon_(8).csv

1	CORPORATE NAME	CORPORATE GSTIN	Trade/Legal name of the Supplier	SUPPLIER TYPE	INVOICE NUMBER	MANUAL TKT NO	INVOICE	DOCUMENT TYPE	INVOICE DATE	INVOICE AMT (₹)	TICKET AMT	VARIANCE	RATE (%)	TACABLE AMT (₹)	INTEGRATED TAX (₹)	CENTRAL TAX (₹)	STATE/UT TAX (₹)	GSTR2A REMARKS	INVOICE REMARKS	SEARCH
2	test	test	AIRLINE		DL1222310BL58789	777		INV	12-10-2022		0	4887	5	4654	233	0	0	TMC Amount Short	Invoice Missing
3	test	test	AIRLINE		272312BP02AAF852		272312BP02AAF852	INV	15-02-2023		0	3510	5	2813	149			TMC Amount Short	Invoice Received
4	test	test	AIRLINE		272312BP01AAX516		272312BP01AAX516	INV	14-02-2023		0	3517	5	2813	149			TMC Amount Short	Invoice Received
5	test	test	AIRLINE		291IZ29SB0223001		291IZ29SB0223001	INV	14-02-2023		0	7655	5	6802		167	167	TMC Amount Short	Invoice Received
6	test	test	AIRLINE		TS1222302BJ68723		TS1222302BJ68723	INV	10-02-2023		0	2900	5	2720	180			TMC Amount Short	Invoice Received
7	test	test	AIRLINE		IJAI230100033828		IJAI230100033828	INV	10-02-2023		0	7460	5	6437	321.86			TMC Amount Short	Invoice Received
8	test	test	AIRLINE		KAINTK1222005040		KAINTK1222005040	INV	03-02-2023		0	34943	5	33453		745	745	TMC Amount Short	Invoice Received
9	test	test	AIRLINE		I270000007706338	I290000002926328	I270000007706338	INV	03-02-2023		0	9828	5	8570	435			TMC Amount Short	Invoice Received
10	test	test	AIRLINE		I290000002926328		I290000002926328	INV	03-02-2023		0	5374	5	4370		112	112	TMC Amount Short	Invoice Received
11	test	test	AIRLINE		I270000007697373	1765252606119	I270000007697373	INV	02-02-2023		0	5859	5	4790	246			TMC Amount Short	Invoice Received
12	test	test	AIRLINE		I070000013252928		I070000013252928	INV	02-02-2023		0	10575	5	9570	485			TMC Amount Short	Invoice Received
13	test	test	AIRLINE		MH1222301CT40105		MH1222301CT40105	INV	02-02-2023		0	300	5	254	46			TMC Amount Short	Invoice Received
14	test	test	AIRLINE		291Y5C7HC0123001		291Y5C7HC0123001	CRN	02-02-2023		0	5098	5	4319		106	106	TMC Amount Short	Invoice Received
15	test	test	AIRLINE		KA1222301CB05928		KA1222301CB05928	INV	01-02-2023		0	2809	5	2057		51.5	51.5	TMC Amount Short	Invoice Received
16	test	test	AIRLINE		AD1222301AM41118		AD1222301AM41118	INV	01-02-2023		0	2500	5	2381	119			TMC Amount Short	Invoice Received