24.03.

2020
Dynamic List Display
1

SD Doc. Reference Bill. Type Descript. Sales Doc. SalesDocTy SSA

CSC Customer Cust.group Sales Off. Customer Name Description
Created Date Material Material Description Descriptn Billed qty
Subtotal 1 Basic Pric Discount SGST CGST UGST IGST Tax Amount TDS
Cond.value Net value S Pyro Status Reference ZOTF TaxCl9Cust
Description Amount Cess Value

905178766 TI20190500033626 ZBV INVOICE 56773669 ZSLS 3304 3000

500134620 17 3304 Radhika Dubey Rural Distributor 1100136
15.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"5,195.50" "5,195.50" "4,402.97" -205.79 396.27 396.27 0
0 792.54 10.29 -0.01 "5,000.00" Y X 0 2 GST
Not Registered 0 0
905183185 TI20190500032525 ZBV INVOICE 56727471 ZSLS 3304 3000
500105515 17 3304 Ganeshi Panwar Rural Distributor 98703575
02.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"1,662.56" "1,662.56" "1,408.95" -65.85 126.81 126.81 0
0 253.62 3.29 -0.01 "1,600.00" Y X 0 2 GST
Not Registered 0 0
905183353 TI20190500032539 ZBV INVOICE 56724740 ZSLS 3304 3000
500134620 17 3304 Radhika Dubey Rural Distributor 1100136
02.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"11,430.11" "11,430.11" "9,686.53" -452.75 871.79 871.79 0
0 "1,743.58" 22.64 0 "11,000.00" Y X 0 2 GST
Not Registered 0 0
905183746 TI20190500032905 ZBV INVOICE 56738667 ZSLS 3304 3000
500134620 17 3304 Radhika Dubey Rural Distributor 1100136
04.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"6,234.61" "6,234.61" "5,283.57" -246.95 475.52 475.52 0
0 951.04 12.35 -0.01 "6,000.00" Y X 0 2 GST
Not Registered 0 0
905184365 TI20190500034096 ZBV INVOICE 56796887 ZSLS 3304 3000
500134620 17 3304 Radhika Dubey Rural Distributor 1100136
19.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"2,078.20" "2,078.20" "1,761.19" -82.32 158.51 158.51 0
0 317.02 4.12 -0.01 "2,000.00" Y X 0 2 GST
Not Registered 0 0
905184551 TI20190500033646 ZBV INVOICE 56776309 ZSLS 3304 3000
500181500 12 3304 Vinod Kumar DSA 98703575 16.03.2020 52000185
C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup 513.64 513.64
435.29 -14.36 39.18 39.18 0 0 78.36 0.72 -0.01 500 Y
X 0 2 GST Not Registered 0 0
905184733 TI20190500033262 ZBV INVOICE 56753840 ZSLS 3304 3000
500105515 17 3304 Ganeshi Panwar Rural Distributor 98703575
09.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"1,039.10" "1,039.10" 880.59 -41.16 79.25 79.25 0 0 158.5
 2.06 0.01 "1,000.00" Y X 0 2 GST Not Registered
0 0
905184846 TI20190500033047 ZBV INVOICE 56744586 ZSLS 3304 3000
500134620 17 3304 Radhika Dubey Rural Distributor 1100136
06.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"2,597.75" "2,597.75" "2,201.48" -102.9 198.13 198.13 0
0 396.26 5.15 0.01 "2,500.00" Y X 0 2 GST
Not Registered 0 0
905185156 TI20190500033038 ZBV INVOICE 56744593 ZSLS 3304 3000
500080455 17 3304 OM PRAKASH MAHESHWARI Rural Distributor 1100136
06.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"10,391.01" "10,391.01" "8,805.94" -411.59 792.53 792.53 0
0 "1,585.06" 20.58 0.01 "10,000.00" Y X 0 2 GST
Not Registered 0 0
905185222 TI20190500034216 ZBV INVOICE 56803972 ZSLS 3304 3000
500134620 17 3304 Radhika Dubey Rural Distributor 1100136
21.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"2,078.20" "2,078.20" "1,761.19" -82.32 158.51 158.51 0
0 317.02 4.12 -0.01 "2,000.00" Y X 0 2 GST
Not Registered 0 0
905185575 TI20190500032972 ZBV INVOICE 56741365 ZSLS 3304 3000
500134620 17 3304 Radhika Dubey Rural Distributor 1100136
05.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"1,039.10" "1,039.10" 880.59 -41.16 79.25 79.25 0 0 158.5
2.06 0.01 "1,000.00" Y X 0 2 GST Not Registered
0 0
905185833 TI20190500033166 ZBV INVOICE 56750827 ZSLS 3304 3000
500134620 17 3304 Radhika Dubey Rural Distributor 1100136
07.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"2,078.20" "2,078.20" "1,761.19" -82.32 158.51 158.51 0
0 317.02 4.12 -0.01 "2,000.00" Y X 0 2 GST
Not Registered 0 0
905186061 TI20190500034264 ZBV INVOICE 56804718 ZSLS 3304 3000
500134620 17 3304 Radhika Dubey Rural Distributor 1100136
21.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"9,351.91" "9,351.91" "7,925.35" -370.43 713.28 713.28 0
0 "1,426.56" 18.52 0 "9,000.00" Y X 0 2 GST
Not Registered 0 0
905186101 TI20190500032526 ZBV INVOICE 56728002 ZSLS 3304 3000
500181810 17 3304 Sarvottam Kumar Singh Rural Distributor 98703575
02.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"11,430.11" "11,430.11" "9,686.53" -452.75 871.79 871.79 0
0 "1,743.58" 22.64 0 "11,000.00" Y X 0 2 GST
Not Registered 0 0
905186126 TI20190500033844 ZBV INVOICE 56785637 ZSLS 3304 3000
500134620 17 3304 Radhika Dubey Rural Distributor 1100136
17.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"2,078.20" "2,078.20" "1,761.19" -82.32 158.51 158.51 0
0 317.02 4.12 -0.01 "2,000.00" Y X 0 2 GST
Not Registered 0 0
905186180 TI20190500033657 ZBV INVOICE 56778975 ZSLS 3304 3000
500181810 17 3304 Sarvottam Kumar Singh Rural Distributor 98703575
16.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"10,391.01" "10,391.01" "8,805.94" -411.59 792.53 792.53 0
0 "1,585.06" 20.58 0.01 "10,000.00" Y X 0 2 GST
Not Registered 0 0
905186384 TI20190500034260 ZBV INVOICE 56801047 ZSLS 3304 3000
500105515 17 3304 Ganeshi Panwar Rural Distributor 98703575
21.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
 "1,143.01" "1,143.01" 968.65 -45.27 87.18 87.18 0 0 174.36
2.26 0 "1,100.00" Y X 0 2 GST Not Registered
0 0
905186454 TI20190500033808 ZBV INVOICE 56786502 ZSLS 3304 3000
500105515 17 3304 Ganeshi Panwar Rural Distributor 98703575
17.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"3,117.30" "3,117.30" "2,641.78" -123.48 237.76 237.76 0
0 475.52 6.17 0.01 "3,000.00" Y X 0 2 GST
Not Registered 0 0
905186506 TI20190500033653 ZBV INVOICE 56777086 ZSLS 3304 3000
500134620 17 3304 Radhika Dubey Rural Distributor 1100136
16.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"7,273.71" "7,273.71" "6,164.16" -288.11 554.77 554.77 0
0 "1,109.54" 14.41 0 "7,000.00" Y X 0 2 GST
Not Registered 0 0
905186613 TI20190500034074 ZBV INVOICE 56792241 ZSLS 3304 3000
500105515 17 3304 Ganeshi Panwar Rural Distributor 98703575
19.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"2,182.11" "2,182.11" "1,849.25" -86.43 166.43 166.43 0
0 332.86 4.32 0 "2,100.00" Y X 0 2 GST
Not Registered 0 0
905186621 TI20190500033174 ZBV INVOICE 56751333 ZSLS 3304 3000
500134620 17 3304 Radhika Dubey Rural Distributor 1100136
07.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"2,805.57" "2,805.57" "2,377.60" -111.13 213.98 213.98 0
0 427.96 5.56 0.01 "2,700.00" Y X 0 2 GST
Not Registered 0 0
905186765 TI20190500033128 ZBV INVOICE 56749412 ZSLS 3304 3000
500181810 17 3304 Sarvottam Kumar Singh Rural Distributor 98703575
07.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"10,391.01" "10,391.01" "8,805.94" -411.59 792.53 792.53 0
0 "1,585.06" 20.58 0.01 "10,000.00" Y X 0 2 GST
Not Registered 0 0
905186794 TI20190500033122 ZBV INVOICE 56746460 ZSLS 3304 3000
500105515 17 3304 Ganeshi Panwar Rural Distributor 98703575
07.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"5,715.05" "5,715.05" "4,843.26" -226.37 435.89 435.89 0
0 871.78 11.32 0.01 "5,500.00" Y X 0 2 GST
Not Registered 0 0
905186973 TI20190500033259 ZBV INVOICE 56755039 ZSLS 3304 3000
500134620 17 3304 Radhika Dubey Rural Distributor 1100136
09.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"5,195.50" "5,195.50" "4,402.97" -205.79 396.27 396.27 0
0 792.54 10.29 -0.01 "5,000.00" Y X 0 2 GST
Not Registered 0 0
905186994 TI20190500034145 ZBV INVOICE 56799277 ZSLS 3304 3000
500181810 17 3304 Sarvottam Kumar Singh Rural Distributor 98703575
20.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"15,586.51" "15,586.51" "13,208.91" -617.38 "1,188.80" "1,188.80" 0
0 "2,377.60" 30.87 0 "15,000.00" Y X 0 2 GST
Not Registered 0 0
905187103 TI20190500033955 ZBV INVOICE 56790815 ZSLS 3304 3000
500134620 17 3304 Radhika Dubey Rural Distributor 1100136
18.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"4,572.04" "4,572.04" "3,874.61" -181.1 348.71 348.71 0
0 697.42 9.06 0.01 "4,400.00" Y X 0 2 GST
Not Registered 0 0
905187173 TI20190500032746 ZBV INVOICE 56732077 ZSLS 3304 3000
500105515 17 3304 Ganeshi Panwar Rural Distributor 98703575
 03.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"1,662.56" "1,662.56" "1,408.95" -65.85 126.81 126.81 0
0 253.62 3.29 -0.01 "1,600.00" Y X 0 2 GST
Not Registered 0 0
905187382 TI20190500033633 ZBV INVOICE 56776009 ZSLS 3304 3000
500105515 17 3304 Ganeshi Panwar Rural Distributor 98703575
16.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"15,794.33" "15,794.33" "13,385.03" -625.61 "1,204.65" "1,204.65" 0
0 "2,409.30" 31.28 0 "15,200.00" Y X 0 2 GST
Not Registered 0 0
905187421 TI20190500034261 ZBV INVOICE 56803539 ZSLS 3304 3000
500181500 12 3304 Vinod Kumar DSA 98703575 21.03.2020 52000185
C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup 513.64 513.64
435.29 -14.36 39.18 39.18 0 0 78.36 0.72 -0.01 500 Y
X 0 2 GST Not Registered 0 0
905187438 TI20190500032728 ZBV INVOICE 56732022 ZSLS 3304 3000
500181882 17 3304 Goyal Communication Rural Distributor 98703575
03.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"24,938.42" "24,938.42" "21,134.25" -987.81 "1,902.08" "1,902.08" 0
0 "3,804.16" 49.39 0.01 "24,000.00" Y X 0 2 GST
Not Registered 0 0
905187558 TI20190500033230 ZBV INVOICE 56747895 ZSLS 3304 3000
500134620 17 3304 Radhika Dubey Rural Distributor 1100136
09.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"17,664.71" "17,664.71" "14,970.09" -699.7 "1,347.31" "1,347.31" 0
0 "2,694.62" 34.99 0 "17,000.00" Y X 0 2 GST
Not Registered 0 0
905187588 TI20190500032867 ZBV INVOICE 56734220 ZSLS 3304 3000
500105515 17 3304 Ganeshi Panwar Rural Distributor 98703575
04.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"1,558.65" "1,558.65" "1,320.89" -61.74 118.88 118.88 0
0 237.76 3.09 0 "1,500.00" Y X 0 2 GST
Not Registered 0 0
905187589 TI20190500032986 ZBV INVOICE 56741634 ZSLS 3304 3000
500093887 12 3304 Sanjay Kumar Gupta DSA 98703575 05.03.2020
52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup "4,109.15"
"4,109.15" "3,482.33" -114.89 313.41 313.41 0 0 626.82
5.74 0 "4,000.00" Y X 0 2 GST Not Registered
0 0
905187667 TI20190500032968 ZBV INVOICE 56740230 ZSLS 3304 3000
500105515 17 3304 Ganeshi Panwar Rural Distributor 98703575
05.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"1,558.65" "1,558.65" "1,320.89" -61.74 118.88 118.88 0
0 237.76 3.09 0 "1,500.00" Y X 0 2 GST
Not Registered 0 0
905187684 TI20190500034144 ZBV INVOICE 56798047 ZSLS 3304 3000
500105515 17 3304 Ganeshi Panwar Rural Distributor 98703575
20.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"4,156.40" "4,156.40" "3,522.37" -164.64 317.01 317.01 0
0 634.02 8.23 0.02 "4,000.00" Y X 0 2 GST
Not Registered 0 0
905187717 TI20190500033018 ZBV INVOICE 56742196 ZSLS 3304 3000
500134620 17 3304 Radhika Dubey Rural Distributor 1100136
05.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"2,078.20" "2,078.20" "1,761.19" -82.32 158.51 158.51 0
0 317.02 4.12 -0.01 "2,000.00" Y X 0 2 GST
Not Registered 0 0
905188268 TI20190500033698 ZBV INVOICE 56778571 ZSLS 3304 3000
500134620 17 3304 Radhika Dubey Rural Distributor 1100136
 16.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"1,558.65" "1,558.65" "1,320.89" -61.74 118.88 118.88 0
0 237.76 3.09 0 "1,500.00" Y 0 2 GST
Not Registered 0 0
905188657 TI20190500033855 ZBV INVOICE 56786654 ZSLS 3304 3000
500080455 17 3304 OM PRAKASH MAHESHWARI Rural Distributor 1100136
17.03.2020 52000185 C-TOPUP-Servic-Stock trnsfer for Rcharge Ctopup
"10,391.01" "10,391.01" "8,805.94" -411.59 792.53 792.53 0
0 "1,585.06" 20.58 0.01 "10,000.00" Y X 0 2 GST
Not Registered 0 0

"189,453.73"