Day Book
Day Book
Day Book
1-Mar-24 VISHAL CHEM TRADE PVT LTD VISHAL CHEM TRADE PVT LTD
1-Mar-24 VINAYAKA MICRONS (INDIA) PRIVATE LIMITED VINAYAKA MICRONS (INDIA) PRIVATE LIMITED
1-Mar-24 VINAYAKA MICRONS (INDIA) PRIVATE LIMITED VINAYAKA MICRONS (INDIA) PRIVATE LIMITED
2-Mar-24 AMBIKA ENTERPRISES AMBIKA ENTERPRISES
2-Mar-24 VISHAL CHEM TRADE PVT LTD VISHAL CHEM TRADE PVT LTD
2-Mar-24 Satish & Co Satish & Co
7-Mar-24 VISHAL CHEM TRADE PVT LTD VISHAL CHEM TRADE PVT LTD
8-Mar-24 Bhilwara Timber Supplier Bhilwara Timber Supplier
8-Mar-24 VINAYAKA MICRONS (INDIA) PRIVATE LIMITED VINAYAKA MICRONS (INDIA) PRIVATE LIMITED
9-Mar-24 VISHAL CHEM TRADE PVT LTD VISHAL CHEM TRADE PVT LTD
10-Mar-24 VISHAL CHEM TRADE PVT LTD VISHAL CHEM TRADE PVT LTD
10-Mar-24 Shiv Shakti Krishi Yantra Udog Shiv Shakti Krishi Yantra Udog
10-Mar-24 VINAYAKA MICRONS (INDIA) PRIVATE LIMITED VINAYAKA MICRONS (INDIA) PRIVATE LIMITED
10-Mar-24 VINAYAKA MICRONS (INDIA) PRIVATE LIMITED VINAYAKA MICRONS (INDIA) PRIVATE LIMITED
12-Mar-24 VISHAL CHEM TRADE PVT LTD VISHAL CHEM TRADE PVT LTD
12-Mar-24 VINAYAKA MICRONS (INDIA) PRIVATE LIMITED VINAYAKA MICRONS (INDIA) PRIVATE LIMITED
12-Mar-24 VINAYAKA MICRONS (INDIA) PRIVATE LIMITED VINAYAKA MICRONS (INDIA) PRIVATE LIMITED
12-Mar-24 SIS LIMITED SIS LIMITED
15-Mar-24 VISHAL CHEM TRADE PVT LTD VISHAL CHEM TRADE PVT LTD
16-Mar-24 Bharat Chemicals Bharat Chemicals
16-Mar-24 VISHAL CHEM TRADE PVT LTD VISHAL CHEM TRADE PVT LTD
16-Mar-24 Durga Industries Durga Industries
19-Mar-24 VISHAL CHEM TRADE PVT LTD VISHAL CHEM TRADE PVT LTD
19-Mar-24 International Tyres International Tyres
22-Mar-24 VISHAL CHEM TRADE PVT LTD VISHAL CHEM TRADE PVT LTD
22-Mar-24 Avani Silicates Pvt. Limited Avani Silicates Pvt. Limited
26-Mar-24 VISHAL CHEM TRADE PVT LTD VISHAL CHEM TRADE PVT LTD
28-Mar-24 H K Engineering & Company H K Engineering & Company
Grand Total
Supplier Consignee Consignee Voucher Type Voucher Supplier Invoice No.
Address Address No.
SHOP NO. Sri Varahi Chemicals - 23-24 Khasra Purchase 1527 820
8, LOHA No.759,
MANDI, Behind
OPP. Shree
ROAD NO. Krishna
3, V.K.I. A, Market,,
SIKAR Baxawala
ROAD, MOD,
JAIPUR Govindpur
a, Teshil
Sanganer,,
Jaipur,
Rajasthan -
302029,
TAN :
CHES3745
0A,
MSME :
UDYAM-
TN-02-
0006589,
E-Mail :
varahijaipu
[email protected]
m
Near Tahla Sri Varahi Chemicals - 23-24 Khasra Purchase 1528 556
Bypass No.759,
Circle, Behind
Alwar- Shree
301408 Krishna
Market,,
Baxawala
MOD,
Govindpur
a, Teshil
Sanganer,,
Jaipur,
Rajasthan -
302029,
TAN :
CHES3745
0A,
MSME :
UDYAM-
TN-02-
0006589,
E-Mail :
varahijaipu
[email protected]
m
39.B.SIDH Sri Varahi Chemicals - Jaipur Khasra RCM Purchase 135 348
HI No.759,
VINAYAK Behind
NAGER Shree
MES Krishna
RODA Market,,
MADHAPA Baxawala
R,, MOD,
GUJARAT Govindpur
a, Teshil
Sanganer,,
Jaipur,
Rajasthan -
302029, E-
Mail :
srivarahich
emicals@r
edifmails.c
om
1st Sri Varahi Chemicals - 23-24 Khasra Purchase 1531 JDC0018
FLOOR, No.759,
SATNAM Behind
HONDA,, Shree
TONK Krishna
ROAD, Market,,
JAIPUR Baxawala
MOD,
Govindpur
a, Teshil
Sanganer,,
Jaipur,
Rajasthan -
302029,
TAN :
CHES3745
0A,
MSME :
UDYAM-
TN-02-
0006589,
E-Mail :
varahijaipu
[email protected]
m
202, 2nd, Sri Varahi Chemicals - 23-24 Khasra Purchase 1538 C042122303302
S.C.Road, No.759,
Tambi Behind
Tower,, Shree
Jaipur, Krishna
Rajasthan, Market,,
302001 Baxawala
MOD,
Govindpur
a, Teshil
Sanganer,,
Jaipur,
Rajasthan -
302029,
TAN :
CHES3745
0A,
MSME :
UDYAM-
TN-02-
0006589,
E-Mail :
varahijaipu
[email protected]
m
425, Hiran Sri Varahi Chemicals - 23-24 Khasra Purchase 1539 SMI/23-24/112
Magri, No.759,
Sector 11, Behind
Udaipur - Shree
313001 Krishna
Market,,
Baxawala
MOD,
Govindpur
a, Teshil
Sanganer,,
Jaipur,
Rajasthan -
302029,
TAN :
CHES3745
0A,
MSME :
UDYAM-
TN-02-
0006589,
E-Mail :
varahijaipu
[email protected]
m
Village Sri Varahi Chemicals - Jaipur - (23-24) Khasra Purchase 1552 1453
Jaula No.759,
Khurd,Teh Behind
sil Shree
Derabassi, Krishna
Dist. SAS Market,,
Nagar, Baxawala
Mohali MOD,
Govindpur
a, Teshil
Sanganer,,
Jaipur,
Rajasthan -
302029,
TAN :
CHES3745
0A,
MSME :
UDYAM-
TN-02-
0006589,
E-Mail :
srivarahich
emicals@r
edifmails.c
om
F 31 Sri Varahi Chemicals - Jaipur - (23-24) Khasra Purchase 1553 23-24/G-1700
Chambal No.759,
Industrial Behind
Area, Kota Shree
Krishna
Market,,
Baxawala
MOD,
Govindpur
a, Teshil
Sanganer,,
Jaipur,
Rajasthan -
302029,
TAN :
CHES3745
0A,
MSME :
UDYAM-
TN-02-
0006589,
E-Mail :
srivarahich
emicals@r
edifmails.c
om
G-44 Sri Varahi Chemicals - Jaipur - (23-24) Khasra Purchase 1554 GSTIN/1446/23-24
Industrial No.759,
Area, Behind
Second Shree
Phase, Pali Krishna
Market,,
Baxawala
MOD,
Govindpur
a, Teshil
Sanganer,,
Jaipur,
Rajasthan -
302029,
TAN :
CHES3745
0A,
MSME :
UDYAM-
TN-02-
0006589,
E-Mail :
srivarahich
emicals@r
edifmails.c
om
Plot Sri Varahi Chemicals - Jaipur - (23-24) Khasra Purchase 1555 650
No.23F & No.759,
G-18 Behind
Ratan Ind. Shree
Area,, Krishna
Diggi, Market,,
Malpura Baxawala
Road,Vill MOD,
Harsuliya, Govindpur
Jaipur - a, Teshil
303005 Sanganer,,
Jaipur,
Rajasthan -
302029,
TAN :
CHES3745
0A,
MSME :
UDYAM-
TN-02-
0006589,
E-Mail :
srivarahich
emicals@r
edifmails.c
om
Village Sri Varahi Chemicals - Jaipur - (23-24) Khasra Purchase 1556 1458
Jaula No.759,
Khurd,Teh Behind
sil Shree
Derabassi, Krishna
Dist. SAS Market,,
Nagar, Baxawala
Mohali MOD,
Govindpur
a, Teshil
Sanganer,,
Jaipur,
Rajasthan -
302029,
TAN :
CHES3745
0A,
MSME :
UDYAM-
TN-02-
0006589,
E-Mail :
srivarahich
emicals@r
edifmails.c
om
G- Sri Varahi Chemicals - Jaipur - (23-24) Khasra Purchase 1557 1285
61,Riloco No.759,
Industrial Behind
Area,, Shree
Bagru,, Krishna
Jaipur Market,,
Baxawala
MOD,
Govindpur
a, Teshil
Sanganer,,
Jaipur,
Rajasthan -
302029,
TAN :
CHES3745
0A,
MSME :
UDYAM-
TN-02-
0006589,
E-Mail :
srivarahich
emicals@r
edifmails.c
om
Plot Sri Varahi Chemicals - Jaipur - (23-24) Khasra Purchase 1562 658
No.23F & No.759,
G-18 Behind
Ratan Ind. Shree
Area,, Krishna
Diggi, Market,,
Malpura Baxawala
Road,Vill MOD,
Harsuliya, Govindpur
Jaipur - a, Teshil
303005 Sanganer,,
Jaipur,
Rajasthan -
302029,
TAN :
CHES3745
0A,
MSME :
UDYAM-
TN-02-
0006589,
E-Mail :
srivarahich
emicals@r
edifmails.c
om
Sri Varahi Chemicals - Jaipur - (23-24) Khasra Purchase 1563 1079
No.759,
Behind
Shree
Krishna
Market,,
Baxawala
MOD,
Govindpur
a, Teshil
Sanganer,,
Jaipur,
Rajasthan -
302029,
TAN :
CHES3745
0A,
MSME :
UDYAM-
TN-02-
0006589,
E-Mail :
srivarahich
emicals@r
edifmails.c
om
Plot Noo. Sri Varahi Chemicals - Jaipur Khasra Purchase 1578 585
8., No.759,
Parhwnath Behind
Enclave, Shree
Vatika Krishna
Road, Market,,
Kallawala, Baxawala
Sanganer MOD,
Govindpur
a, Teshil
Sanganer,,
Jaipur,
Rajasthan -
302029,
TAN :
CHES3745
0A,
MSME :
UDYAM-
TN-02-
0006589,
E-Mail :
srivarahich
emicals@r
edifmails.c
om
GSTIN/UIN Sales Tax Service PAN No. CST No. Narration Order No. Terms of Other
No. Tax No. & Date Payment References
08AABCV8455E1Z5 30 DAYS
08AADCV6612R1ZP 30 DAYS
08ABAPP8911G1ZM
30 DAYS
08AABCV8455E1Z5 30 DAYS
24ABEHS0835C1ZJ
03ADZPS0248L2ZY 22.130/03.
03/
LARSEN
08AABCV8455E1Z5 30 DAYS
08ACHPA5587D1ZO
08AAGCG4590C1ZN CASH
08ABXPG5261B1ZL CASH
30 DAYS
30 DAYS
37AASFP4138J1ZO unload at
avani plant
(1680
bags)
(43.080MT
)
08AATCA3224A1ZZ
08AADCV6612R1ZP 30 DAYS
08ACSPI7345C1ZF 30 DAYS
08BGTPK6712K1ZT
08AABCV8455E1Z5 30 DAYS
30 DAYS
30 Days
08AKUPC2630C3ZE ADBLUE CASH
OIL (20ltr)
in Tanker
3531
08AABCV8455E1Z5 30 DAYS
TANKER
4646
FIGHTRA
FITTING +
VALVE
PIPE
FITTING. +
SERVICE
CHARGE
08AABFK8208P1ZW AABFK8208P
08AADCV6612R1ZP 30 DAYS
08AATCA3224A1ZZ 30 DAYS
08AELFS5594N1ZZ DRIVER +
SECURITY
GUARD +
CHEMIST
UNIFORM
08AABCV8455E1Z5 30 DAYS
08AADCV6612R1ZP 30 DAYS
08ALZPH5468H1ZC HR PLATE
+ M.S
PIPE
08OJIPS7015C1ZV TYRE FOR
RJ14GQ35
31
08AADCV6612R1ZP 30 DAYS
08AAECS3538A1ZN
24AAHPZ9756D2Z5
08AAMFJ8394G1ZQ FEB
MONTH
AUDIT
CHARGES
03ADZPS0248L2ZY 30 DAYS
24AAWPP0032D1ZY
08ABAPP8911G1ZM
08AADCV6612R1ZP 110KG 30 DAYS
SHORTAG
E
08AAJCV2401N1Z4 ONLINE
08AAJCV2401N1Z4 ONLINE
08AABCE9378F1ZC CASH
08ABDPG9874G1ZC
08AATCA3224A1ZZ 30 DAYS
03ADZPS0248L2ZY
08AABCV8455E1Z5 30 DAYS
03ADZPS0248L2ZY 30 DAYS
08AABCV8455E1Z5 30 DAYS
08ACHPA5587D1ZO 30 DAYS
08AATCA3224A1ZZ 30 DAYS
08AABCV8455E1Z5 30 DAYS
08AATCA3224A1ZZ 30 DAYS
08CUKPS0897M1ZM
08AABCV8455E1Z5 30 DAYS
08AUWPS1980P3ZA TYRE NEFT
PURCHSE
FOR
TANKER
0944
03ADZPS0248L2ZY
08AABCV8455E1Z5 30 DAYS
08ACHPA5587D1ZO 30 DAYS
08AATCA3224A1ZZ 30 DAYS
03ADZPS0248L2ZY
08ACSPI7345C1ZF 30 DAYS
03ADZPS0248L2ZY
08AABCV8455E1Z5 30 DAYS
08AATCA3224A1ZZ 30 DAYS
08AATCA3224A1ZZ
LAB
ANALYTIC
AL
REPORT
BOOK
QTY. 2
08AGXPS0414M1ZR
30 Days
08BBHPM0011L1ZV 30 DAYS
03ADZPS0248L2ZY 30 DAYS
08AABCV8455E1Z5 30 DAYS
08APJPS4784H2Z7
03ADZPS0248L2ZY 30 DAYS
08AABCV8455E1Z5 30 DAYS
03ADZPS0248L2ZY 30 DAYS
08AATCA3224A1ZZ
03ADZPS0248L2ZY 30 DAYS
08AABCV8455E1Z5 30 DAYS
08AXXPL3345D1Z6
Terms of Receipt Receipt Despatch Destination Place of Vessel/Flight Port of Port of Country
Delivery Note No. Doc./LR. Through Receipt by No. Loading Discharge To
& Date No. Shipper
Delivered HR37F7841
RJ20GB0405
RJ01GC1577
RJ21GA3492
RJ32GA8982
RJ20GC2855
RJ14GH7641
Delivered HR37E3124
RJ20GB1755
RJ14GP0476
RJ14GN8721
RJ14GN8721
RJ47GA2161
RJ11GA4805
GJ12BZ7444
DELIVERE RJ14GQ7042
D
RJ01GC1577
RJ14GK9874
RJ14GR4646
RJ20GB8055
RJ11GA4805
RJ01GC1577
RJ20GC2205
RJ05GB0321
RJ14GQ3531
RJ20GC2855
RJ14GR4646
RJ21GA3492
RJ32GA6115
RJ14GG7121
RJ14GQ7042
RJ20GB0405
RJ32GA6115
RJ14RC6855
RJ14GQ3531
RJ21GA3492
HR37F7841
RJ01GC1577
RJ14GQ3531
RJ14GQ3531
RJ14GP0944
RJ47GA0166
RJ14GQ3531
HR37E3124
RJ20GC2205
DELIVERE HR37F7841
D
RJ20GC2855
RJ14GR4646
RJ14GQ3531
RJ20GC0855
RJ14GR4646
RJ20GC2855
RJ14GP0944
HR37E3124
RJ20GB8055
RJ14GR4646
RJ14GQ3531
DELIVERE HR37F7841
D
RJ14GK9874
RJ14GQ3531
HR37E3124
RJ20GB0405
RJ14GQ3531
RJ14GK2960
RJ23GA4548
RJ25GA1283
HR37F7841
RJ20GC2855
HR37D4475
RJ20GC2205
Hr37e3124
RJ14GQ7042
Hr37f7841
RJ20GC2205
RJ14GD2902
Bill of Bill of Entry Port Code Quantity Alt. Units Rate Value Addl. Cost
Entry No. Date
23.770 Mts 16250.00/Mts 386262.50
98233.00 Cr 0.24 Dr
2090.00 Cr 116.68 Dr 116.68 Dr 0.24 Dr
79950.00 Cr
1214220.00 Cr 1029000.00 Dr 185220.00 Dr
100387.00 Cr 0.36 Cr
635809.00 Cr 48493.89 Dr 48493.89 Dr 0.22 Dr
62950.00 Cr
1265.00 Cr 96.48 Dr 96.48 Dr 0.01 Dr
98318.00 Cr 0.20 Dr
102769.00 Cr 0.24 Dr
97184.00 Cr 0.20 Dr
29576.00 Cr 2255.81 Dr 2255.81 Dr 0.14 Cr
167055.00 Cr
35400.00 Cr 2700.00 Dr 2700.00 Dr
24902.00 Cr 0.88 Dr
427603.00 Cr 362375.00 Dr 65227.50 Dr 0.50 Dr
302737.50 Dr
0.60 Dr 0.60 Dr
185840.00 Dr
135252.00 Dr 3381.30 Dr 3381.30 Dr
12900.00 Dr
386055.00 Dr
95607.00 Dr 2390.18 Dr 2390.18 Dr
538821.00 Dr
458815.50 Dr
93636.00 Dr 2340.90 Dr 2340.90 Dr
97875.00 Dr 2446.88 Dr 2446.88 Dr
95121.00 Dr 2378.03 Dr 2378.03 Dr
219120.00 Dr
365.00 Dr 365.00 Dr
394128.00 Dr
94662.00 Dr 2366.55 Dr 2366.55 Dr
92556.00 Dr 2313.90 Dr 2313.90 Dr
97794.00 Dr 2444.85 Dr 2444.85 Dr
1749.00 Dr 43.73 Dr 43.73 Dr
127440.00 Dr
540615.00 Dr
459126.00 Dr
266962.50 Dr
90000.00 Dr
386055.00 Dr
162560.00 Dr
4400.00 Dr
461127.00 Dr
375946.50 Dr
268875.00 Dr
133520.00 Dr
12900.00 Dr
391506.00 Dr
133200.00 Dr
117680.00 Dr
700.00 Dr
457228.50 Dr
539821.50 Dr
211840.00 Dr
538683.00 Dr
26325.00 Dr
4576.50 Dr
80000.00 Dr
79950.00 Dr
241100.00 Dr
80850.00 Dr
5400.00 Dr
2185.00 Dr
62950.00 Dr
1072.03 Dr
25000.00 Dr
15765.00 Dr
14600.00 Dr
258770.00 Dr
7300.00 Dr
8347.68 Dr
416.27 Dr
82150.00 Dr
10695.20 Dr
348460.20 Dr 452500.00 Dr 15525.11 Dr 23.81 Dr 241100.00 Dr 2185.00 Dr 25000.00 Dr 14600.00 Dr
Vehicle CGST @ 14% SGST @ 14% SECURITY Freight IGST @ 12% TDS Professional
Repaires & GUARD Charges @ Payable @ Charges
Maintence @ WAGES 12% IGST 1%
28%
19726.56 Dr 2761.72 Dr 2761.72 Dr
25064.52 Dr