8.2 KiB
8.2 KiB
| 1 | CORPORATE NAME | CORPORATE GSTIN | Trade/Legal name of the Supplier | SUPPLIER TYPE | INVOICE NUMBER | MANUAL TKT NO | TICKET NO | DOCUMENT TYPE | INVOICE DATE | INVOICE AMT (₹) | TICKET AMT | VARIANCE | RATE (%) | TACABLE AMT (₹) | INTEGRATED TAX (₹) | CENTRAL TAX (₹) | STATE/UT TAX (₹) | GSTR2A REMARKS | INVOICE REMARKS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | test | test | AIRLINE | KA/OCT22/110020 | 312 NULQ2R-1 | 098 3907205301 | INV | 31-10-2022 | 8580 | -363 | 5 | 7500 | 0 | 187.5 | 187.5 | Airline Amount Short | Invoice Missing | ||
| 3 | test | test | AIRLINE | KA/OCT22/110020 | 312 NULQ2R-1 | 312 NULQ2R-1 | INV | 31-10-2022 | 17685 | -9468 | 5 | 7500 | 0 | 187.5 | 187.5 | Airline Amount Short | Invoice Missing | ||
| 4 | test | test | AIRLINE | KA/OCT22/110019 | 312 NULQ2R-1 | 228 1186569133 | INV | 31-10-2022 | 9284 | -1070 | 5 | 7500 | 0 | 187.5 | 187.5 | Airline Amount Short | |||
| 5 | test | test | AIRLINE | KA/OCT22/107984 | 312 NULQ2R-1 | INV | 31-10-2022 | 0 | 28813 | 5 | 23953 | 0 | 599 | 599 | TMC Amount Short | Invoice Missing | |||
| 6 | test | test | AIRLINE | 292312BP10AAC153 | INV | 31-10-2022 | 0 | 39646 | 5 | 33015 | 0 | 825.5 | 825.5 | TMC Amount Short | Invoice Missing | ||||
| 7 | test | test | AIRLINE | 292312BP10AAB044 | INV | 31-10-2022 | 0 | 18604 | 5 | 17100 | 0 | 427.5 | 427.5 | TMC Amount Short | Invoice Missing | ||||
| 8 | test | test | AIRLINE | IN29/2210/04612 | INV | 31-10-2022 | 0 | 24470 | 5 | 20841 | 0 | 521 | 521 | TMC Amount Short | Invoice Missing | ||||
| 9 | test | test | AIRLINE | 212312BP10AAA246 | INV | 31-10-2022 | 0 | 19287 | 5 | 17020 | 851 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 10 | test | test | AIRLINE | 13323/1000132559 | INV | 21-10-2022 | 0 | 13818 | 5 | 13160 | 658 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 11 | test | test | AIRLINE | RJ1222310AI83385 | INV | 28-10-2022 | 0 | 20428 | 5 | 19455 | 973 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 12 | test | test | AIRLINE | WYKAOCT22IN03651 | INV | 31-10-2022 | 0 | 37527 | 5 | 28986 | 0 | 725 | 725 | TMC Amount Short | Invoice Missing | ||||
| 13 | test | test | AIRLINE | WYKAOCT22IN01452 | INV | 15-10-2022 | 0 | 30275 | 5 | 25385 | 0 | 635 | 635 | TMC Amount Short | Invoice Missing | ||||
| 14 | test | test | AIRLINE | TS1222310AV52246 | INV | 09-10-2022 | 0 | 100 | 5 | 95 | 5 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 15 | test | test | AIRLINE | 2758981218U35BQB | INV | 12-10-2022 | 0 | 4506.6 | 5 | 4292 | 214.6 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 16 | test | test | AIRLINE | KA1222310BK71521 | INV | 31-10-2022 | 0 | 7169 | 5 | 6828 | 0 | 170.5 | 170.5 | TMC Amount Short | Invoice Missing | ||||
| 17 | test | test | AIRLINE | KA1222310BK14387 | INV | 27-10-2022 | 0 | 7455 | 5 | 7100 | 0 | 177.5 | 177.5 | TMC Amount Short | Invoice Missing | ||||
| 18 | test | test | AIRLINE | KA1222310BJ10403 | INV | 20-10-2022 | 0 | 9618 | 5 | 9160 | 0 | 229 | 229 | TMC Amount Short | Invoice Missing | ||||
| 19 | test | test | AIRLINE | KA1222310BJ04018 | INV | 19-10-2022 | 0 | 7712 | 5 | 7345 | 0 | 183.5 | 183.5 | TMC Amount Short | Invoice Missing | ||||
| 20 | test | test | AIRLINE | KA1222310BH43748 | INV | 11-10-2022 | 0 | 7061 | 5 | 6725 | 0 | 168 | 168 | TMC Amount Short | Invoice Missing | ||||
| 21 | test | test | AIRLINE | IBBI221000025771 | INV | 31-10-2022 | 0 | 6137 | 5 | 5844.76 | 292.24 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 22 | test | test | AIRLINE | 13223/1000035553 | INV | 26-10-2022 | 0 | 21882 | 5 | 20840 | 1042 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 23 | test | test | AIRLINE | 2210KAINTK005541 | INV | 31-10-2022 | 0 | 33607 | 5 | 26527 | 0 | 663.5 | 663.5 | TMC Amount Short | Invoice Missing | ||||
| 24 | test | test | AIRLINE | 10723/1000608480 | INV | 31-10-2022 | 0 | 17031 | 5 | 16220 | 811 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 25 | test | test | AIRLINE | MH/102022/111303 | INV | 31-10-2022 | 0 | 31835 | 5 | 28025 | 1402 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 26 | test | test | AIRLINE | IBLR221000092510 | INV | 21-10-2022 | 0 | 4279.99 | 5 | 4076.19 | 0 | 101.9 | 101.9 | TMC Amount Short | Invoice Missing | ||||
| 27 | test | test | AIRLINE | MH1222310BW08894 | INV | 31-10-2022 | 0 | 17115 | 5 | 16300 | 815 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 28 | test | test | AIRLINE | MH1222310BV12744 | INV | 27-10-2022 | 0 | 3333 | 5 | 3174 | 159 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 29 | test | test | AIRLINE | MH1222310BU21030 | INV | 22-10-2022 | 0 | 20918 | 5 | 19922 | 996 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 30 | test | test | AIRLINE | MH1222310BR55693 | INV | 11-10-2022 | 0 | 8792 | 5 | 8373 | 419 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 31 | test | test | AIRLINE | MH1222310BR02525 | INV | 09-10-2022 | 0 | 11082 | 5 | 10554 | 528 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 32 | test | test | AIRLINE | MH1222310BQ40743 | INV | 07-10-2022 | 0 | 24775 | 5 | 23595 | 1180 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 33 | test | test | AIRLINE | KAINTK1022021035 | INV | 22-10-2022 | 0 | 80955 | 5 | 70258 | 0 | 1756.5 | 1756.5 | TMC Amount Short | Invoice Missing | ||||
| 34 | test | test | AIRLINE | 362312BP10AAB416 | INV | 31-10-2022 | 0 | 33070 | 5 | 27900 | 1395 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 35 | test | test | AIRLINE | 362312BP10AAA368 | INV | 31-10-2022 | 0 | 9376 | 5 | 7400 | 370 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 36 | test | test | AIRLINE | I270000006998139 | INV | 14-10-2022 | 0 | 5586 | 5 | 5320 | 266 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 37 | test | test | AIRLINE | I270000006976117 | INV | 12-10-2022 | 0 | 2982 | 5 | 2840 | 142 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 38 | test | test | AIRLINE | I270000006976116 | INV | 12-10-2022 | 0 | 2982 | 5 | 2840 | 142 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 39 | test | test | AIRLINE | I270000006976115 | INV | 12-10-2022 | 0 | 2982 | 5 | 2840 | 142 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 40 | test | test | AIRLINE | I270000006976113 | INV | 12-10-2022 | 0 | 4347 | 5 | 4140 | 207 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 41 | test | test | AIRLINE | 0959492725ZD91VQ | INV | 31-10-2022 | 0 | 13553.4 | 5 | 12908 | 645.4 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 42 | test | test | AIRLINE | AD1222310AI29089 | INV | 21-10-2022 | 0 | 6083 | 5 | 5793 | 290 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 43 | test | test | AIRLINE | 072312BP10AAJ196 | INV | 31-10-2022 | 0 | 13275 | 5 | 11900 | 595 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 44 | test | test | AIRLINE | 272312BP10AAB018 | INV | 31-10-2022 | 0 | 120603 | 5 | 100111 | 5007 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 45 | test | test | AIRLINE | MP1222310AH88348 | INV | 21-10-2022 | 0 | 7060 | 5 | 6724 | 336 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 46 | test | test | AIRLINE | CG1222310AE59512 | INV | 28-10-2022 | 0 | 6083 | 5 | 5793 | 290 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 47 | test | test | AIRLINE | TN1222310BC67984 | INV | 21-10-2022 | 0 | 20941 | 5 | 19944 | 997 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 48 | test | test | AIRLINE | KAR/OCT22/01378 | INV | 29-10-2022 | 0 | 33353 | 5 | 27295 | 0 | 682.5 | 682.5 | TMC Amount Short | Invoice Missing | ||||
| 49 | test | test | AIRLINE | 372312BP10AAB021 | INV | 31-10-2022 | 0 | 27176 | 5 | 24435 | 1222 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 50 | test | test | AIRLINE | DL1222310BO40045 | INV | 28-10-2022 | 0 | 19994 | 5 | 19042 | 952 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 51 | test | test | AIRLINE | DL1222310BN89426 | INV | 26-10-2022 | 0 | 4344 | 5 | 4137 | 207 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 52 | test | test | AIRLINE | DL1222310BM86609 | INV | 19-10-2022 | 0 | 24558 | 5 | 23388 | 1170 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 53 | test | test | AIRLINE | DL1222310BL93535 | INV | 14-10-2022 | 0 | 5591 | 5 | 5325 | 266 | 0 | 0 | TMC Amount Short | Invoice Missing | ||||
| 54 | test | test | AIRLINE | DL1222310BL58978 | INV | 12-10-2022 | 0 | 4887 | 5 | 4654 | 233 | 0 | 0 | TMC Amount Short | Invoice Missing |