GAJANAN AGENCIES (CAD)

CURCHOREM GOA: 403706

GST Credit Note Register

Company : MONDELEZ INDIA FOODS LTD.
From: 01/01/2019 To: 31/01/2019

Inv Date Inv No REF No. Party Code

01/01/2019 CAD 685 889
01/01/2019 CAD 686 1057
01/01/2019 CAD 687 907
03/01/2019 CAD 688 463
03/01/2019 CAD 689 433
03/01/2019 CAD 690 473
03/01/2019 CAD 691 946
03/01/2019 CAD 692 3012
03/01/2019 CAD 693 3147
03/01/2019 CAD 694 473
04/01/2019 CAD 695 963
04/01/2019 CAD 696 620
04/01/2019 CAD 697 613
04/01/2019 CAD 698 640
04/01/2019 CAD 699 3022
05/01/2019 CAD 700 1050
05/01/2019 CAD 701 1129
05/01/2019 CAD 702 1037
05/01/2019 CAD 703 539
07/01/2019 CAD 704 1101
07/01/2019 CAD 705 886
07/01/2019 CAD 706 669
07/01/2019 CAD 707 3159
07/01/2019 CAD 708 834
07/01/2019 CAD 709 923
07/01/2019 CAD 710 578
07/01/2019 CAD 711 1038
07/01/2019 CAD 712 871
08/01/2019 CAD 713 833
08/01/2019 CAD 714 532
08/01/2019 CAD 715 520
08/01/2019 CAD 716 529
08/01/2019 CAD 717 680
09/01/2019 CAD 718 498
09/01/2019 CAD 719 907
11/01/2019 CAD 720 911
11/01/2019 CAD 721 3148
11/01/2019 CAD 722 899
14/01/2019 CAD 723 476
14/01/2019 CAD 724 1027
14/01/2019 CAD 725 1076
14/01/2019 CAD 726 548
14/01/2019 CAD 727 1128
14/01/2019 CAD 728 549
15/01/2019 CAD 729 918
15/01/2019 CAD 730 924
15/01/2019 CAD 731 584
15/01/2019 CAD 732 455
15/01/2019 CAD 733 1052
16/01/2019 CAD 734 889
18/01/2019 CAD 735 496
18/01/2019 CAD 736 698
18/01/2019 CAD 737 636
18/01/2019 CAD 738 619
19/01/2019 CAD 739 548
19/01/2019 CAD 740 560
19/01/2019 CAD 741 562
21/01/2019 CAD 742 617
22/01/2019 CAD 743 669
22/01/2019 CAD 744 588
22/01/2019 CAD 745 922
23/01/2019 CAD 746 702
24/01/2019 CAD 747 498
25/01/2019 CAD 748 476
25/01/2019 CAD 749 422
25/01/2019 CAD 750 1034
25/01/2019 CAD 751 741
25/01/2019 CAD 752 770
25/01/2019 CAD 753 1070
28/01/2019 CAD 754 1037
28/01/2019 CAD 755 1119
29/01/2019 CAD 756 599
29/01/2019 CAD 757 938
29/01/2019 CAD 758 605
29/01/2019 CAD 759 584
29/01/2019 CAD 760 882
29/01/2019 CAD 761 9411
30/01/2019 CAD 762 1167
30/01/2019 CAD 763 895
30/01/2019 CAD 764 1125
30/01/2019 CAD 765 1084
30/01/2019 CAD 766 2003
31/01/2019 CAD 767 1024
31/01/2019 CAD 768 889
31/01/2019 CAD 769 1013
31/01/2019 CAD 770 498
31/01/2019 CAD 771 479
31/01/2019 CAD 772 478
Party Name GSTR No Amount Disc
GANESH SWEET MART 132.42 0
Ajinkya Super Store 30ASZPS7355P1ZL 92.45 0
VALLES KITCHENAIDE 113.5 0
AVIN GENERAL STORES 1634.39 -0.01
Kamal Sweet Mart.. 214.89 0
G.H.P TENDULKAR 23.11 0
SUSHANT STORE 269.39 0
KAMAXI STORE 46.23 -0.01
BHAKTI ENTPRISIES 340.5 0
G.H.P TENDULKAR 924.5 0
GRACE WELL MEDICAL STORE 30ADTPH6773R1ZP 105.74 0
JOAQUIM GENERAL STORE 23.32 0
LA LIZA GENERAL STORE 492.11 0
CASA MARIA STORES 221.58 -0.01
IVEE STORE 168.34 0
Govind J Prabhudessai 30AHQPP1720R1ZZ 111.71 0
DALAL STORE 139.52 -0.01
Mhadeo Sweet mart 30BCTPC0539CIZ6 38.52 0
SHREE BHAVANI BAKERY 30ABMPR2001B1ZI 3373.39 -0.01
Shree Krishna store 30ARUPP3252C1ZY 67.03 0
GRACE MED STORE 30AFDPC2427F1ZC 422.95 0
VIBHAV PHARMACY 30AGLPPO653K1ZE 211.48 0
V V KHOTH PAI BATPAL 30ASWPP7587P1ZH 81.64 0
PRABHAKAR GEN STORE 657.26 0
PAVAN GEN STORE (B.S) 68.72 0
KAMAXI GENERAL STORE 30BJQPB3324N1ZB 23.11 0
Jai bhavani sweet mart II 45.67 -0.01
SUBHASH (CAN) 143.77 0
SASHI 381.3 0.01
HOTEL SITAM 15.41 0
JAI HANUMAN SWEET MART 30ABRPV0459N1Z2 197.68 0.01
KAMAXI GEN STORE 456.3 -0.01
RUKMINI GENERAL STORES 124.33 0.01
NILESH STORES 192.61 -0.01
VALLES KITCHENAIDE 84.75 0
KAMAKSHI KRUPA MED 30AALPF5824C1ZA 360 0
SHWAN STORE 15.41 0
RUWI GEN STORES 46.65 0
GOA BAGAYATDAR BAZAR (CURCHOREM) 30AAAAG2147B1ZN 4013.73 120.42
APOLLO PHARMA 30AAACA5443N1ZV 634.43 0
Kalashree Genral Store 184.9 0
JAI BHAWANI SWEET MART 30ABMPR2001B1ZI 11.17 0
VAILANKANI STORE(QUEPEM) 231.12 0
SAVITRI GENERAL STORE 1281.2 0
LAXMI STORE (ROAD) 695.15 -0.01
PONDEKAR STORE 567.49 0
PAI CHEMIST 528.69 0
GOA BAGAYATDAR BAZAR CANCONA 30AAAAG2147B1ZN 162.42 0
BHAVANI SWEET PALACE 130.51 0.01
GANESH SWEET MART 211.86 -0.01
D.P.KUDCHADKAR MEDICAL STORE 30AAHFD1113G1ZB 105.74 0
JAYSON STORE 46.22 0
M/S KHAUNTE DRUG STORES. 30ADGPK3923P1ZH 201.37 0
CHANDOR GUIRDOLIM SOCIETY 291.31 -0.01
JAI BHAWANI SWEET MART 30ABMPR2001B1ZI 538.05 -0.01
PETER GENERAL STORE 30AGQPM9202J1ZB 1308.63 0
Rohit Genreal Store 1130.62 0.01
MILTON A TO Z STORE 30ATSPD8836A1ZW 870.16 0.01
VIBHAV PHARMACY 30AGLPPO653K1ZE 894.83 0
Bhairudas Gen Store 30ADVPV9316L1ZS 46.65 0
MANGESH STORES 872.63 0
SAI GENERAL STORES (SANG) 167.16 0
NILESH STORES 280.43 0
GOA BAGAYATDAR BAZAR (CURCHOREM) 30AAAAG2147B1ZN 15468.85 464.06
GOA SAHAKAR BHANDAR CURCHOREM 30AAALT0036D1ZR 2011.35 0.01
SUPRABHA STORE 46.65 0
ANAND STORES (CUR) 43.91 0
BORKAR SWEET MART & GEN STORE 30AABFB9587A1ZT 144.39 0
PRAKASH STORES 30ACPPN5360B1ZX 442.15 0
Mhadeo Sweet mart 30BCTPC0539CIZ6 192.95 0
Cookies spencers 33.36 0
GANGANATH STORE 134.05 0
STREAM LINE 982.34 0
MALLIKARJUN SWEETMART 382.1 -0.01
PAI CHEMIST 30.27 0
B.P.G CHEMIST & DRUGGIST 98.37 0
SAYYED ENTERPRISES 30DJCPS5833K1Z2 34.12 0
Seby Store 231.12 0
SHOP & SAVE 30AUHPA9569P1Z5 46.65 0
CLANCIA GEN STORE 665.47 -0.01
CASH 49.18 0
SANFORD GENERAL STORE 23.32 0
PARVATI SUPER STORE 30AOCPB1904J1ZQ 151.33 0
GANESH SWEET MART 680.99 -0.01
BHAVANI SWEET MART(RAILWAY STATION) 295.1 0
NILESH STORES 423.73 0
VERLEKAR BROTHERS 123.27 0.01
KRISHNA KAKODKAR 30AFDPK5332D1Z6 60.53 0
50263.7 584.41
Taxable Amount IGST % IGST Amt CGST % CGST Amt SGST %
132.42 0 0 9 11.92 9
92.45 0 0 9 8.32 9
113.5 0 0 9 10.22 9
1634.39 0 0 9 147.1 9
214.89 0 0 9 19.35 9
23.11 0 0 9 2.08 9
269.39 0 0 9 24.25 9
46.23 0 0 9 4.16 9
340.5 0 0 9 30.65 9
924.5 0 0 9 83.21 9
105.74 0 0 9 9.52 9
23.32 0 0 9 2.1 9
492.11 0 0 9 44.3 9
221.59 0 0 9 19.95 9
168.34 0 0 9 15.15 9
111.71 0 0 9 10.05 9
139.53 0 0 9 12.56 9
38.52 0 0 9 3.47 9
3373.4 0 0 9 303.6 9
67.03 0 0 9 6.03 9
422.95 0 0 9 38.07 9
211.48 0 0 9 19.03 9
81.64 0 0 9 7.35 9
657.26 0 0 9 59.16 9
68.72 0 0 9 6.19 9
23.11 0 0 9 2.08 9
45.68 0 0 9 4.11 9
143.77 0 0 9 12.94 9
381.29 0 0 9 34.32 9
15.41 0 0 9 1.39 9
197.67 0 0 9 17.79 9
456.31 0 0 9 41.06 9
124.32 0 0 9 11.19 9
192.61 0 0 9 17.33 9
84.75 0 0 9 7.63 9
360 0 0 9 32.4 9
15.41 0 0 9 1.39 9
 46.65 0 0 9 4.2 9
3893.31 0 0 9 350.4 9
634.43 0 0 9 57.1 9
184.9 0 0 9 16.64 9
11.17 0 0 9 1.01 9
231.12 0 0 9 20.8 9
1281.2 0 0 9 115.3 9
695.16 0 0 9 62.56 9
567.49 0 0 9 51.07 9
528.69 0 0 9 47.58 9
162.42 0 0 9 14.62 9
130.5 0 0 9 11.75 9
211.87 0 0 9 19.07 9
105.74 0 0 9 9.52 9
46.22 0 0 9 4.16 9
201.37 0 0 9 18.12 9
291.32 0 0 9 26.22 9
538.06 0 0 9 48.43 9
1308.63 0 0 9 117.78 9
1130.61 0 0 9 101.75 9
870.15 0 0 9 78.31 9
894.83 0 0 9 80.53 9
46.65 0 0 9 4.2 9
872.63 0 0 9 78.54 9
167.16 0 0 9 15.04 9
280.43 0 0 9 25.24 9
15004.79 0 0 9 1350.43 9
2011.34 0 0 9 181.02 9
46.65 0 0 9 4.2 9
43.91 0 0 9 3.95 9
144.39 0 0 9 13 9
442.15 0 0 9 39.79 9
192.95 0 0 9 17.37 9
33.36 0 0 9 3.01 9
134.05 0 0 9 12.07 9
982.34 0 0 9 88.4 9
382.11 0 0 9 34.39 9
30.27 0 0 9 2.72 9
98.37 0 0 9 8.85 9
34.12 0 0 9 3.07 9
231.12 0 0 9 20.8 9
46.65 0 0 9 4.2 9
665.48 0 0 9 59.89 9
49.18 0 0 9 4.43 9
23.32 0 0 9 2.1 9
 151.33 0 0 9 13.62 9
681 0 0 9 61.3 9
295.1 0 0 9 26.56 9
423.73 0 0 9 38.14 9
123.26 0 0 9 11.09 9
60.53 0 0 9 5.45 9
49679.26 0 4471.21
SGST Amt CESS % CESS Amt Net Amount
11.92 0 0 156.25
8.32 0 0 109.09
10.22 0 0 133.93
147.1 0 0 1928.58
19.35 0 0 253.57
2.08 0 0 27.27
24.25 0 0 317.89
4.16 0 0 54.55
30.65 0 0 401.79
83.21 0 0 1090.92
9.52 0 0 124.77
2.1 0 0 27.52
44.3 0 0 580.69
19.95 0 0 261.47
15.15 0 0 198.64
10.05 0 0 131.82
12.56 0 0 164.64
3.47 0 0 45.46
303.6 0 0 3980.59
6.03 0 0 79.09
38.07 0 0 499.08
19.03 0 0 249.54
7.35 0 0 96.33
59.16 0 0 775.57
6.19 0 0 81.09
2.08 0 0 27.27
4.11 0 0 53.89
12.94 0 0 169.64
34.32 0 0 449.94
1.39 0 0 18.18
17.79 0 0 233.27
41.06 0 0 538.43
11.19 0 0 146.7
17.33 0 0 227.27
7.63 0 0 100
32.4 0 0 424.8
1.39 0 0 18.18
 4.2 0 0 55.05
350.4 0 0 4594.1
57.1 0 0 748.62
16.64 0 0 218.18
1.01 0 0 13.19
20.8 0 0 272.73
115.3 0 0 1511.82
62.56 0 0 820.28
51.07 0 0 669.64
47.58 0 0 623.85
14.62 0 0 191.66
11.75 0 0 154
19.07 0 0 250
9.52 0 0 124.77
4.16 0 0 54.54
18.12 0 0 237.61
26.22 0 0 343.75
48.43 0 0 634.91
117.78 0 0 1544.18
101.75 0 0 1334.13
78.31 0 0 1026.78
80.53 0 0 1055.89
4.2 0 0 55.05
78.54 0 0 1029.72
15.04 0 0 197.25
25.24 0 0 330.91
1350.43 0 0 17705.66
181.02 0 0 2373.39
4.2 0 0 55.05
3.95 0 0 51.82
13 0 0 170.38
39.79 0 0 521.74
17.37 0 0 227.68
3.01 0 0 39.37
12.07 0 0 158.18
88.4 0 0 1159.16
34.39 0 0 450.88
2.72 0 0 35.71
8.85 0 0 116.07
3.07 0 0 40.26
20.8 0 0 272.73
4.2 0 0 55.05
59.89 0 0 785.25
4.43 0 0 58.04
2.1 0 0 27.52
 13.62 0 0 178.57
61.3 0 0 803.58
26.56 0 0 348.21
38.14 0 0 500
11.09 0 0 145.45
5.45 0 0 71.43
4471.21 0