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Date Vch No. Quantity Value Gross Total Sales @ 12.5% Output Excise Output Output Output Vat @
Duty Excise Excise H.Ed. 12.5%
Edu.Cess @ Cess @ 1%
2%
08/05/2010 Swagat Polymer's Sales 311 90900 Nos 9090.00 11279.00 Dr 9090.00 Cr 909.00 Cr 18.00 Cr 9.00 Cr 1253.00 Cr
08/05/2010 Swagat Polymer's Sales 312 141000 Nos 4230.00 5248.00 Dr 4230.00 Cr 423.00 Cr 8.00 Cr 4.00 Cr 583.00 Cr
08/05/2010 Swagat Polymer's Sales 313 4000 Nos 400.00 496.00 Dr 400.00 Cr 40.00 Cr 1.00 Cr 0 55.00 Cr
08/05/2010 Swagat Polymer's Sales 314 1500 Nos 90.00 111.00 Dr 90.00 Cr 9.00 Cr 0 0 12.00 Cr
08/05/2010 Swagat Polymer's Sales 315 1000 Nos 1870.00 2321.00 Dr 1870.00 Cr 187.00 Cr 4.00 Cr 2.00 Cr 258.00 Cr
08/05/2010 Swagat Polymer's Sales 316 27570 Nos 3032.70 3763.00 Dr 3032.70 Cr 303.00 Cr 6.00 Cr 3.00 Cr 418.00 Cr
08/05/2010 Swagat Polymer's Sales 317 96000 Nos 1920.00 2383.00 Dr 1920.00 Cr 192.00 Cr 4.00 Cr 2.00 Cr 265.00 Cr
09/06/2010 Swagat Polymer's Sales 572 130500 Nos 19575.00 24291.00 Dr 19575.00 Cr 1958.00 Cr 39.00 Cr 20.00 Cr 2699.00 Cr
09/06/2010 Swagat Polymer's Sales 573 99000 Nos 13860.00 17199.00 Dr 13860.00 Cr 1386.00 Cr 28.00 Cr 14.00 Cr 1911.00 Cr
09/06/2010 Swagat Polymer's Sales 574 8890 Nos 2044.70 2537.00 Dr 2044.70 Cr 204.00 Cr 4.00 Cr 2.00 Cr 282.00 Cr
09/06/2010 Swagat Polymer's Sales 575 1455 Nos 334.65 415.00 Dr 334.65 Cr 33.00 Cr 1.00 Cr 0 46.00 Cr
09/06/2010 Swagat Polymer's Sales 576 98000 Nos 22540.00 27970.00 Dr 22540.00 Cr 2254.00 Cr 45.00 Cr 23.00 Cr 3108.00 Cr
09/06/2010 Swagat Polymer's Sales 577 216500 Nos 25980.00 32238.00 Dr 25980.00 Cr 2598.00 Cr 52.00 Cr 26.00 Cr 3582.00 Cr
09/06/2010 Swagat Polymer's Sales 578 71500 Nos 10725.00 13309.00 Dr 10725.00 Cr 1073.00 Cr 21.00 Cr 11.00 Cr 1479.00 Cr
09/06/2010 Swagat Polymer's Sales 579 210000 Nos 16800.00 20847.00 Dr 16800.00 Cr 1680.00 Cr 34.00 Cr 17.00 Cr 2316.00 Cr
09/06/2010 Swagat Polymer's Sales 581 21000 Nos 1260.00 1564.00 Dr 1260.00 Cr 126.00 Cr 3.00 Cr 1.00 Cr 174.00 Cr
09/06/2010 Swagat Polymer's Sales 582 13031 Nos 390.93 485.00 Dr 390.93 Cr 39.00 Cr 1.00 Cr 0 54.00 Cr
09/06/2010 Swagat Polymer's Sales 583 7850 Nos 471.00 584.00 Dr 471.00 Cr 47.00 Cr 1.00 Cr 0 65.00 Cr
09/06/2010 Swagat Polymer's Sales 584 27570 Nos 4962.60 6158.00 Dr 4962.60 Cr 496.00 Cr 10.00 Cr 5.00 Cr 684.00 Cr
09/06/2010 Swagat Polymer's Sales 585 6930 Nos 1247.40 1548.40 Dr 1247.40 Cr 125.00 Cr 3.00 Cr 1.00 Cr 172.00 Cr
09/06/2010 Swagat Polymer's Sales 586 12000 Nos 960.00 1191.00 Dr 960.00 Cr 96.00 Cr 2.00 Cr 1.00 Cr 132.00 Cr
09/06/2010 Swagat Polymer's Sales 587 95500 Nos 3820.00 4741.00 Dr 3820.00 Cr 382.00 Cr 8.00 Cr 4.00 Cr 527.00 Cr
09/06/2010 Swagat Polymer's Sales 588 10000 Nos 300.00 372.00 Dr 300.00 Cr 30.00 Cr 1.00 Cr 0 41.00 Cr
09/06/2010 Swagat Polymer's Sales 589 20000 Nos 800.00 993.00 Dr 800.00 Cr 80.00 Cr 2.00 Cr 1.00 Cr 110.00 Cr
30/06/2010 Lumax DK Auto Industries Sales 755 187900 Nos 29940.00 33684.00 Dr 0.00 Cr 2994.00 Cr 60.00 Cr 30.00 Cr 0.00 Cr 29940.00 Cr
8/3/2011 Varroc Poly III Sales 2284 101180 Nos 2023.00 2510.00 Dr 2023.00 Cr 202.00 Cr 4.00 Cr 2.00 Cr 279.00 Cr
22/04/2010 Swagat Polymer's Sales 162 140700 Nos 8442.00 10475.00 Dr 8442.00 Cr 844.00 Cr 17.00 Cr 8.00 Cr 1164.00 Cr
22/04/2010 Swagat Polymer's Sales 163 259000 Nos 5158.00 6427.00 Dr 5158.00 Cr 518.00 Cr 10.00 Cr 5.00 Cr 714.00 Cr
2100476 Nos 192266.98 235139.40 Dr 162326.98 Cr 19228.00 Cr 387.00 Cr 191.00 Cr 22383.00 Cr
13/04/2011 UGC LOGISTICS Pvt.Ltd. Exc Sales 70 B-73 254000 Nos 43180.00 53580.00 Dr 43180.00 Cr 4318.00 Cr 86.00 Cr 43.00 Cr 5953.00 Cr
05/06/2011 Varroc Poly III Exc Sales 289 B-379 258000 Nos 20640.00 25612.00 Dr 20640.00 Cr 2064.00 Cr 41.00 Cr 21.00 Cr 2846.00 Cr
30/03/2012 Varroc Poly III Exc Sales 860 B-2500 194000 Nos 5820.00 7223.00 Dr 5820.00 Cr 582.00 Cr 12.00 Cr 6.00 Cr 803.00 Cr
30/03/2012 Varroc Poly III Exc Sales 746 B-2501 136200 Nos 6810.00 8451.00 Dr 6810.00 Cr 681.00 Cr 14.00 Cr 7.00 Cr 939.00 Cr
30/03/2012 Varroc Poly III Exc Sales 860A B-2503 39000 Nos 1170.00 1478.00 Dr 1170.00 Cr 140.00 Cr 3.00 Cr 1.00 Cr 164.00 Cr
30/03/2012 Varroc Poly III Exc Sales 746 B-2504 19000 Nos 950.00 1200.00 Dr 950.00 Cr 114.00 Cr 2.00 Cr 1.00 Cr 133.00 Cr
900200 Nos 78570.00 97544.00 Dr 78570.00 Cr 7899.00 Cr 158.00 Cr 79.00 Cr 10838.00 Cr
Rate Diffrance Bill Details 2012-13
Date Particulars Voucher Vch No. Quantity Value Gross Total Sales @ 12.5% Out Put Excises Output Output Output Vat @ Sales OMS @ Output CST
Type Duty 12% Educa Cess H.Edu.Cess 12.5% 2% 2%
2% 1%
19/11/2012 Varroc ( Chitegaon ) Exc Sales 330,1575 BI-1782 124850 Nos 7276.50 9197.50 Dr 7276.50 Cr 873.00 Cr 17.00 Cr 9.00 Cr 1022.00 Cr
30/11/2012 Varroc Poly III Exc Sales 289 BI-1886 733000 Nos 14660.00 18531.00 Dr 14660.00 Cr 1759.00 Cr 35.00 Cr 18.00 Cr 2059.00 Cr
857850 Nos 21936.50 27728.50 Dr 21936.50 Cr 2632.00 Cr 52.00 Cr 27.00 Cr 3081.00 Cr
4.4.2010 TO 6.5.2010
18.02.2010 TO 29.03.2010
5.4.2010 TO 2.5.2010
26.4.2010 29.4.2010
8.5.2010
3.4.2010 TO 8.5.2010
3.4.2010 TO 4.5.2010
3.4.2010 TO 23.5.2010
3.4.2010 TO 23.5.2010
3.4.2010 TO 23.5.2010
3.4.2010 TO 23.5.2010
3.4.2010 TO 23.5.2010
3.4.2010 TO 23.5.2010
3.4.2010 TO 11.5.2010
1.2.2010 TO 31.3.2010
19.4.2010 TO 18.5.2010
30.1.2010 TO 30.3.2010
1.4.2010 TO 25.5.2010
3.4.2010 TO 8.5.2010
11.5.2010 TO 19.5.2010
11.4.2010 TO 16.5.2010
7.4.2010 TO 11.5.2010
26.5.2010 TO 26.5.2010
11.5.2010
660.00 Cr 4.4.2010 TO 15.6.2010
4.11.2010 TO 6.12.2010
08.2.2010 TO 23.3.2010
CST
2.1.2011 TO 11.4.2011
6.2.2011 TO 10.4.2011
17.1.2012 TO 16.3.2012
21.1.2012 TO 16.3.2015
17.3.2012 TO 28.3.2012
17.3.2012 TO 28.3.2012
2.4.2012 TO 23.8.2012
2.4.2012 TO 16.10.2012
27.10.2013 TO 26.11.2013
28.10.2013 TO 26.11.2013
20.4.2013 TO 26.10.2013
5.10.2013 TO 24.11.2013
26.10.2013 TO 30.11.2013