| 31 Mar 2025 |
986 |
Payment |
Cash |
... |
₹ 10,000.00 |
| 31 Mar 2025 |
985 |
Payment |
Cash |
... |
₹ 600,000.00 |
| 31 Mar 2025 |
1742 |
Journal |
Sanmati Fertilizers,Ghosarwad |
... |
₹ 1,000.00 |
| 31 Mar 2025 |
1741 |
Journal |
|
... |
₹ 2,684,723.26 |
| 31 Mar 2025 |
227 |
Stock Journal |
|
... |
₹ 0.00 |
| 31 Mar 2025 |
984 |
Payment |
Cash |
... |
₹ 600,000.00 |
| 31 Mar 2025 |
983 |
Payment |
Cash |
... |
₹ 378,594.00 |
| 31 Mar 2025 |
1716 |
Receipt |
Cash |
... |
₹ 1,246,921.00 |
| 31 Mar 2025 |
1740 |
Journal |
|
... |
₹ 268,779.00 |
| 31 Mar 2025 |
1739 |
Journal |
|
Being Depreciation charged for FY 2024-25.... |
₹ 19,356.00 |
| 31 Mar 2025 |
1738 |
Journal |
|
Being Depreciation charged for FY 2024-25.... |
₹ 2,732,520.00 |
| 31 Mar 2025 |
1737 |
Journal |
|
Being Depreciation charged for FY 2024-25.... |
₹ 38,995.00 |
| 31 Mar 2025 |
1736 |
Journal |
|
Being Depreciation charged for FY 2024-25.... |
₹ 82,731.00 |
| 31 Mar 2025 |
1735 |
Journal |
|
Being Depreciation charged for FY 2024-25.... |
₹ 1,150,575.00 |
| 31 Mar 2025 |
1734 |
Journal |
|
... |
₹ 3,032,980.55 |
| 31 Mar 2025 |
1733 |
Journal |
|
... |
₹ 59,075.00 |
| 31 Mar 2025 |
1732 |
Journal |
|
... |
₹ 1,430.11 |
| 31 Mar 2025 |
1731 |
Journal |
|
... |
₹ 0.34 |
| 31 Mar 2025 |
1730 |
Journal |
|
GNP Debit note... |
₹ 27,000.00 |
| 31 Mar 2025 |
1729 |
Journal |
|
ITC reversal - Blocked ITC on Car Restaurant etc... |
₹ 5,581.91 |
| 31 Mar 2025 |
1728 |
Journal |
|
ITC reversal - Blocked ITC on Car Restaurant etc... |
₹ 5,581.91 |
| 31 Mar 2025 |
1727 |
Journal |
|
MAULI KRUSHI SEVA KENDRA. Credit Note wrongly rais... |
₹ 2,502.39 |
| 31 Mar 2025 |
1726 |
Journal |
|
MAULI KRUSHI SEVA KENDRA. Credit Note wrongly rais... |
₹ 2,502.39 |
| 31 Mar 2025 |
1725 |
Journal |
|
As per GSTR 3B of March 2025... |
₹ 103,322.00 |
| 31 Mar 2025 |
1724 |
Journal |
|
... |
₹ 4.95 |
| 31 Mar 2025 |
1723 |
Journal |
|
... |
₹ 19,305.09 |
| 31 Mar 2025 |
1722 |
Journal |
|
B2B Invoices wrongly raised by parties. Out Credit... |
₹ 19,305.09 |
| 31 Mar 2025 |
1721 |
Journal |
|
... |
₹ 9,430.00 |
| 31 Mar 2025 |
1720 |
Journal |
|
... |
₹ 474,577.00 |
| 31 Mar 2025 |
1719 |
Journal |
|
... |
₹ 443,628.00 |
| 31 Mar 2025 |
1718 |
Journal |
|
... |
₹ 9,430.00 |
| 31 Mar 2025 |
1717 |
Journal |
|
... |
₹ 297,582.00 |
| 31 Mar 2025 |
1716 |
Journal |
|
... |
₹ 1,130,204.00 |
| 31 Mar 2025 |
1715 |
Journal |
|
... |
₹ 1,161,153.00 |
| 31 Mar 2025 |
1714 |
Journal |
|
... |
₹ 124,341.00 |
| 31 Mar 2025 |
1713 |
Journal |
|
Being RCM credit taken as per GSTR 3B... |
₹ 157,132.00 |
| 31 Mar 2025 |
1712 |
Journal |
|
Being RCM credit taken as per GSTR 3B... |
₹ 157,132.00 |
| 31 Mar 2025 |
1711 |
Journal |
|
Being RCM credit taken as per GSTR 3B... |
₹ 157,132.00 |
| 31 Mar 2025 |
1710 |
Journal |
|
Being RCM credit taken as per GSTR 3B... |
₹ 157,132.00 |
| 31 Mar 2025 |
1709 |
Journal |
|
Being ITC Transferred... |
₹ 1,263,566.50 |
| 31 Mar 2025 |
1708 |
Journal |
|
Being ITC Transferred... |
₹ 1,263,566.50 |
| 31 Mar 2025 |
1707 |
Journal |
|
Being ITC Transferred... |
₹ 245,875.66 |
| 31 Mar 2025 |
1706 |
Journal |
|
Being Month Of March 2025 GST Input amount transf... |
₹ 861.17 |
| 31 Mar 2025 |
1705 |
Journal |
|
GST payable on sales transferred... |
₹ 1,558,439.26 |
| 31 Mar 2025 |
1704 |
Journal |
|
GST payable on sales transferred... |
₹ 1,558,439.26 |
| 31 Mar 2025 |
1703 |
Journal |
|
GST payable on sales transferred... |
₹ 26,186.00 |
| 31 Mar 2025 |
1702 |
Journal |
|
... |
₹ 200.70 |
| 31 Mar 2025 |
1701 |
Journal |
|
... |
₹ 102,805.50 |
| 31 Mar 2025 |
1700 |
Journal |
MOHAN AUTO INDUSTRIES PVT LTD (Mai Hyundai Sangali) |
Being Balance Written off... |
₹ 0.05 |
| 31 Mar 2025 |
1699 |
Journal |
Sai Service Pvt. Ltd. |
Being Balance transfer... |
₹ 0.52 |
| 31 Mar 2025 |
1698 |
Journal |
|
Being balance transfer... |
₹ 1,933.00 |
| 31 Mar 2025 |
1697 |
Journal |
|
Being balance transfer... |
₹ 24,000.00 |
| 31 Mar 2025 |
1696 |
Journal |
|
Being Balance transfer... |
₹ 806.00 |
| 31 Mar 2025 |
1695 |
Journal |
|
Being Balance Written Off... |
₹ 3,622.00 |
| 31 Mar 2025 |
1694 |
Journal |
|
Being Balance Written Off... |
₹ 39,426.71 |
| 31 Mar 2025 |
1693 |
Journal |
|
being Balance Written Off... |
₹ 14,671.00 |
| 31 Mar 2025 |
1692 |
Journal |
|
Being Month Of March 2025 GST Input amount transf... |
₹ 4,265.06 |
| 31 Mar 2025 |
1691 |
Journal |
|
... |
₹ 62,676.00 |
| 31 Mar 2025 |
1690 |
Journal |
|
... |
₹ 20,060.00 |
| 31 Mar 2025 |
1689 |
Journal |
|
... |
₹ 1,673,712.00 |
| 31 Mar 2025 |
1688 |
Journal |
|
... |
₹ 140,132.75 |
| 31 Mar 2025 |
16 |
Debit Note |
Vee Print Solutions Pvt.Ltd,Pune |
stickers... |
₹ 11,884.44 |
| 31 Mar 2025 |
1715 |
Receipt |
Mahesh Pandurang Kumbhar - Insurance |
Being Cash Received - Dated 11-12-2021 to 10-12-2... |
₹ 19,133.00 |
| 31 Mar 2025 |
1687 |
Journal |
Go Digit General Insurance Ltd. |
Being Balance transfer... |
₹ 8.34 |
| 31 Mar 2025 |
1686 |
Journal |
Bhumi Keushi Udyog Samuh,Bavchi |
being balance transfer (Dec.2024 Rs.14000 & Jan.2... |
₹ 29,000.00 |
| 31 Mar 2025 |
1685 |
Journal |
Bhumi Keushi Udyog Samuh,Bavchi |
Being Balance transfer ( March 2025 salary)... |
₹ 33,000.00 |
| 31 Mar 2025 |
1684 |
Journal |
|
Being Month Of March 2025 Salary transfer... |
₹ 75,000.00 |
| 31 Mar 2025 |
1683 |
Journal |
|
Being Month Of Feb.2025 T.A. Bill Amount transfer... |
₹ 3,962.00 |
| 31 Mar 2025 |
3128 |
Bank Payment |
Sneha Jadhav & Associates |
Ch.no. 002912 being profeesional fee paid by onli... |
₹ 86,800.00 |
| 31 Mar 2025 |
1682 |
Journal |
CA S. J. Jadhav & Associates |
Being Bill No. FY2024-25/076 - Professional Fees... |
₹ 45,000.00 |
| 31 Mar 2025 |
1681 |
Journal |
|
Being Consumer No- 160261924410 Dated 26-03-2025 ... |
₹ 166.00 |
| 31 Mar 2025 |
1680 |
Journal |
|
Being Consumer No- 251060261345 Dated 13-03-2025 ... |
₹ 557.00 |
| 31 Mar 2025 |
1679 |
Journal |
Patil Organic Manure ( Factory Rent) |
Being Month of March 2025 TDS amount Transfer ( 2... |
₹ 2,500.00 |
| 31 Mar 2025 |
1678 |
Journal |
|
Being Month of March 2025 TDS amount Transfer ( 1... |
₹ 1,400.00 |
| 31 Mar 2025 |
1677 |
Journal |
|
Being Month of March 2025 TDS amount Transfer ( 1... |
₹ 1,745.00 |
| 31 Mar 2025 |
1676 |
Journal |
|
Being Month of March 2025 TDS amount Transfer (21... |
₹ 2,173.00 |
| 31 Mar 2025 |
1675 |
Journal |
|
Being Month Of March 2025 T.A. Bill Amount Transfe... |
₹ 10,703.00 |
| 31 Mar 2025 |
1674 |
Journal |
|
Being Month OF March 2025 T.A. Bill Amount Transfe... |
₹ 3,948.00 |
| 31 Mar 2025 |
1673 |
Journal |
Prithvi Garden Lodging & Boarding |
Being Month OF March 2025 T.A. Bill Amount Transfe... |
₹ 17,736.00 |
| 31 Mar 2025 |
1672 |
Journal |
|
Being Month OF March 2025 T.A. Bill Amount Transfe... |
₹ 18,327.00 |
| 31 Mar 2025 |
1671 |
Journal |
|
Being Month OF March 2025 T.A. Bill Amount Transfe... |
₹ 11,501.00 |
| 31 Mar 2025 |
1670 |
Journal |
|
Being Month Of March 2025 T.A. Bill amount transf... |
₹ 18,256.00 |
| 31 Mar 2025 |
1669 |
Journal |
|
Being Month Of March 2025 T.A. Bill amount transfe... |
₹ 6,026.00 |
| 31 Mar 2025 |
1668 |
Journal |
|
Being Month Of March 2025 T.A. Bill Amount Transf... |
₹ 11,958.00 |
| 31 Mar 2025 |
1667 |
Journal |
|
Being Month Of March 2025 T.A. Bill amount Transfe... |
₹ 13,700.00 |
| 31 Mar 2025 |
1666 |
Journal |
|
Being Month Of March 2025 T.A. Bill amount transf... |
₹ 2,865.00 |
| 31 Mar 2025 |
1665 |
Journal |
Betageri Krushi Seva Kendra,Telsang(Pgr) |
TRANSFER... |
₹ 15,100.00 |
| 31 Mar 2025 |
1664 |
Journal |
|
Being month of march 2025 Advance amount transfer... |
₹ 5,000.00 |
| 31 Mar 2025 |
1663 |
Journal |
|
... |
₹ 280,714.00 |
| 31 Mar 2025 |
1662 |
Journal |
|
Being Month Of March 2025 Salary amount transfer... |
₹ 836,259.00 |
| 31 Mar 2025 |
1661 |
Journal |
|
... |
₹ 20,000.00 |
| 31 Mar 2025 |
226 |
Stock Journal |
|
1... |
₹ 0.00 |
| 31 Mar 2025 |
225 |
Stock Journal |
|
TRANSFER... |
₹ 0.00 |
| 31 Mar 2025 |
224 |
Stock Journal |
|
... |
₹ 0.00 |
| 31 Mar 2025 |
223 |
Stock Journal |
|
1... |
₹ 0.00 |
| 31 Mar 2025 |
222 |
Stock Journal |
|
A... |
₹ 0.00 |
| 31 Mar 2025 |
221 |
Stock Journal |
|
TRANSFER... |
₹ 0.00 |
| 31 Mar 2025 |
220 |
Stock Journal |
|
TRANSFER... |
₹ 0.00 |
| 31 Mar 2025 |
219 |
Stock Journal |
|
... |
₹ 0.00 |
| 31 Mar 2025 |
218 |
Stock Journal |
|
TRANSFER... |
₹ 0.00 |
| 31 Mar 2025 |
217 |
Stock Journal |
|
TRANSFER... |
₹ 0.00 |
| 31 Mar 2025 |
216 |
Stock Journal |
|
TRANSFER... |
₹ 0.00 |
| 31 Mar 2025 |
1660 |
Journal |
|
Being Month Of March 2025 T.A.Bill amount Transfer... |
₹ 22,985.00 |
| 31 Mar 2025 |
1659 |
Journal |
|
Being Month Of march 2025 T.A.Bill amount transfer... |
₹ 21,524.00 |
| 31 Mar 2025 |
1658 |
Journal |
|
Being Electricity charges amount transfer Consumer... |
₹ 880.00 |
| 31 Mar 2025 |
1657 |
Journal |
|
Being Electricity charges amount transfer Consum... |
₹ 550.00 |
| 31 Mar 2025 |
3127 |
Bank Payment |
Bank of India 091110110017608 S/A |
Being Month Of March 2025 EMI Paid... |
₹ 96,185.00 |
| 31 Mar 2025 |
1714 |
Receipt |
Pro.Saving Account Hdfc 50100607782472 |
Being Interest amount received - 31-03-2025... |
₹ 200.00 |
| 31 Mar 2025 |
1656 |
Journal |
|
Being Interest amount paid by online -31-03-2025... |
₹ 29,276.00 |
| 31 Mar 2025 |
3126 |
Bank Payment |
HDFC OD 2 50200078658976 |
Being Month Of March 2025 Interest amount transfe... |
₹ 38,564.00 |
| 31 Mar 2025 |
3125 |
Bank Payment |
HDFC OD1 50200078664090 |
Being Interest amount paid month of march 2025... |
₹ 84,191.00 |
| 31 Mar 2025 |
646 |
Purchase |
Patil Organic Manure ( Factory Rent) |
Being Invoice No-24-25/428 Rent amount transfer... |
₹ 29,500.00 |
| 31 Mar 2025 |
3124 |
Bank Payment |
ICICI Bank CC 777705876786 |
Being Interest amount transfer... |
₹ 67,308.00 |
| 31 Mar 2025 |
1713 |
Receipt |
Shri Raj Agro Agency,Tandulwadi |
FDRLN52025033184440525... |
₹ 10,000.00 |
| 31 Mar 2025 |
1712 |
Receipt |
Saptshrungi Agro Agencies.Kalavan |
0000430165046... |
₹ 50,000.00 |
| 31 Mar 2025 |
1711 |
Receipt |
Kalpvruksh Krushi Udyog,Islampur |
000000294005376... |
₹ 25,000.00 |
| 31 Mar 2025 |
1710 |
Receipt |
Vithu Mauli Sheti Sahitya,Bhokargaon |
0000509017603554... |
₹ 25,000.00 |
| 31 Mar 2025 |
1709 |
Receipt |
Sarthak Krushi Seva Kendra.Pemgiri |
0000237937728616... |
₹ 20,000.00 |
| 31 Mar 2025 |
3123 |
Bank Payment |
ICICI Bank CC 777705876786 |
Being Month Of Feb.2025 Salary paid... |
₹ 13,541.00 |
| 31 Mar 2025 |
1708 |
Receipt |
Vishal Krushi Agencies,Latur |
RTGS Cr-JSBP0000013-1531-10269 VISHAL KRASHI AGENC... |
₹ 300,000.00 |
| 31 Mar 2025 |
1655 |
Journal |
Vishal Krushi Agencies,Latur |
As per 26AS... |
₹ 3,369.00 |
| 31 Mar 2025 |
982 |
Payment |
Amar Krushi Bhandar,Faltan |
CHQ RET KINDLY CONTACT DRAWER DRAWEE BAN 000000800... |
₹ 210,000.00 |
| 31 Mar 2025 |
981 |
Payment |
Swami Samarth Krushi Sevakendra,Phalkewadi |
CHQ DEP RET- FUNDS INSUFFICIENT 000000370180... |
₹ 50,000.00 |
| 31 Mar 2025 |
980 |
Payment |
Sarswati Agro Agencies,New Mondha |
CHQ DEP RET- FUNDS INSUFFICIENT 000000954265... |
₹ 50,000.00 |
| 31 Mar 2025 |
1707 |
Receipt |
Mauli Krushi Seva Kendra,Golapangri |
UPI-00000080042612623-bhagwan.shelke4@ibl-66243597... |
₹ 25,000.00 |
| 31 Mar 2025 |
MJ/24-25/1547 |
GST Sales |
More Brothers,Manchar |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1546 |
GST Sales |
Bhairvnath Krushi Seva Bhandar,Kurkundi |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1545 |
GST Sales |
Gurukrupa Krushi Udyog,Chandoli |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1544 |
GST Sales |
Ganesh Krushi Udyog,Jambut |
MALAVAN 151000 @10 % DEBIT NOTE X 2 FAMILY... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1543 |
GST Sales |
Vighnaharta Krushi Seva Udyog,Narayangaon |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1542 |
GST Sales |
Krushishakti Agro Clinic,Narayangaon |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1541 |
GST Sales |
Shree Agro Kisan Kendra,Bagewadi |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1540 |
GST Sales |
Dharidevar Krishi Seva Kendra,Bedarahatti |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1539 |
GST Sales |
Puthani Krishi Seva Kendra,Kakamari |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1538 |
GST Sales |
Gomtesh Krushi Seva Kendra,Junjurwad |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1537 |
GST Sales |
Renuka Krushi Seva Kendra,Tikota |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1536 |
GST Sales |
Gomtesh Krushi Seva Kendra,Junjurwad |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1535 |
GST Sales |
Betageri Krushi Seva Kendra,Telsang(Pgr) |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1534 |
GST Sales |
Samarth Krushi Seva Kendra,Padegaon |
MALAVAN 151000 @10 % DEBIT NOTE\... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1533 |
GST Sales |
Shivaneri Agro Hitech,Satara |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1532 |
GST Sales |
Malave Agrotech,Vathar Kiroli |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1531 |
GST Sales |
Dhanashree Agro Mall,Itakare |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1530 |
GST Sales |
Yarana Beej Bhandar,Kurundwad |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1529 |
GST Sales |
Siyaram Agro Agency,Pimpalnare |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1528 |
GST Sales |
Bhumiputra Agrotech,Nimgaon |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1527 |
GST Sales |
Rohit Agro Agencies,Pimpalgaon,Renukai |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1526 |
GST Sales |
Ajinkya Krushi Kendra,Pimpalgaon Sarai |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1525 |
GST Sales |
Deva Krushi Kendra,Tunki |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1524 |
GST Sales |
Jay Gajanan Agro Agency,Jalgaon |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1523 |
GST Sales |
Sadguru Krushi Kendra,Dhamngaon Badhe |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1522 |
GST Sales |
Samruddhi Agro,Sungaon |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1521 |
GST Sales |
Chetan Krushi Kendra,Pimprigavali |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1520 |
GST Sales |
Yogiraj Krushi Kendra,Bibi |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1519 |
GST Sales |
Shree Sai Traders Bibi |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1518 |
GST Sales |
Gajanan Krushi Kendra,Deulgaon Kol |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1517 |
GST Sales |
Dipak Krushi Kendra,Bibi |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1516 |
GST Sales |
Akshay Krushi Seva Kendra,Dusarbeed |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1515 |
GST Sales |
New Gajanan Traders,Dudhgaon |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1514 |
GST Sales |
Rajmata Krushi Kendra,Bhogaon Sable |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1513 |
GST Sales |
Kisan Traders,Bori |
MALAVAN 151000 @10 % DEBIT NOTE... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1512 |
GST Sales |
Kisan Traders,Bori |
MALAVAN 151000 @10 % DISCOUNT PAID... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1511 |
GST Sales |
Soham Krushi Kendra,Ghodasgaon |
... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1510 |
GST Sales |
Dipak Krushi Seva Kendra,Chitali Fata |
MALAVAN 151000 @10 % DISCOUNT PAID... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1509 |
GST Sales |
Kapileswar Krushi Seva Kendra,Tirthpuri |
MALAVAN 151000 @10 % DISCOUNT PAID... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1508 |
GST Sales |
Kisan Traders,Bori |
malvan 151000@10% debit note... |
₹ 0.00 |
| 31 Mar 2025 |
3122 |
Bank Payment |
ICICI Bank CC 777705876786 |
Being advance Income tax paid by online - (CBDT) B... |
₹ 100,000.00 |
| 31 Mar 2025 |
MJ/CR/24-25/846 |
Credit Note |
Mahalxmi Agro Traders,Sathe Pimplagaon |
FERTILIZER NET RATE-430 (680-430=250 X 200 BAG)... |
₹ 0.00 |
| 31 Mar 2025 |
1706 |
Receipt |
Amar Krushi Bhandar,Faltan |
UPI-VIJAYSINGH DHAIRYASH-vijaynimbalkar.2013@okax... |
₹ 10,000.00 |
| 31 Mar 2025 |
1705 |
Receipt |
Shetkari Krushi Seva Kendra,Paregaon |
UPI-SHREE SHETKARI KRUSH-9423180262@ybl-HDFC00041... |
₹ 50,000.00 |
| 31 Mar 2025 |
1704 |
Receipt |
Dharidevar Krishi Seva Kendra,Bedarahatti |
NEFT Cr-CNRB0001069-SHRI DHARI DEVAR KRISHI SEVA K... |
₹ 50,000.00 |
| 31 Mar 2025 |
1654 |
Journal |
HOTEL KRISHNA INTERNATIONAL |
Being Balance transfer... |
₹ 779.00 |
| 31 Mar 2025 |
1653 |
Journal |
|
... |
₹ 795.74 |
| 31 Mar 2025 |
1652 |
Journal |
|
... |
₹ 89,169.00 |
| 31 Mar 2025 |
1651 |
Journal |
Holiday Planners (Imran Mulla) |
Being Balance Written off... |
₹ 1.00 |
| 31 Mar 2025 |
3121 |
Bank Payment |
ICICI Bank CC 777705876786 |
Being Month Of March 2025 Salary paid by online... |
₹ 20,000.00 |
| 31 Mar 2025 |
1703 |
Receipt |
Dipak Krushi Seva Kendra,Chitali Fata |
UPI-ABHAY VIJAYRAO UDHAN-8275946094@axl-IBKL000194... |
₹ 14,000.00 |
| 31 Mar 2025 |
1650 |
Journal |
Gnp Agrosciences Pvt Ltd.Nashik |
Being Sundry debit balance written off... |
₹ 0.20 |
| 31 Mar 2025 |
MJ/CR/24-25/845 |
Credit Note |
Swami Samarth Krushi Sevakendra,Phalkewadi |
murgud godawon... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/CR/24-25/844 |
Credit Note |
Utkarsha Krushi Seva Kendra,Chincholi |
dnyandev sarudkar... |
₹ 0.00 |
| 31 Mar 2025 |
MJ/24-25/1507 |
GST Sales |
Ujawala Agro Fertilizer , Nighoj |
... |
₹ 0.00 |
| 31 Mar 2025 |
1649 |
Journal |
Sairam Krushi Seva Kendra,Tamalwadi |
7th price (bhairvanath ksk varuda)... |
₹ 21,000.00 |
| 31 Mar 2025 |
1648 |
Journal |
Govind Krushi Seva Kendra,Latur |
6 th price... |
₹ 31,000.00 |
| 31 Mar 2025 |
1647 |
Journal |
Sainath Krushi Seva Kendra,Nitali |
7 th price (shrenika ksk samrudhvani)... |
₹ 21,000.00 |
| 31 Mar 2025 |
1646 |
Journal |
Sainath Krushi Seva Kendra,Nitali |
6th price (devkrupa ksk sarola)... |
₹ 31,000.00 |
| 31 Mar 2025 |
1645 |
Journal |
Sainath Krushi Seva Kendra,Nitali |
6th price (mauli ksk chikhali... |
₹ 31,000.00 |
| 31 Mar 2025 |
1644 |
Journal |
Sainath Krushi Seva Kendra,Nitali |
6th price (sidheswar ksk yedashi... |
₹ 31,000.00 |
| 31 Mar 2025 |
1643 |
Journal |
Sainath Krushi Seva Kendra,Nitali |
1st price... |
₹ 151,000.00 |
| 31 Mar 2025 |
1642 |
Journal |
New Bharat Krushi Seva Kendra,Goundgaon |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1641 |
Journal |
Rajeswar Krushi Seva Kendra,Hadolti |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1640 |
Journal |
Rajeswar Krushi Seva Kendra,Jamb |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1639 |
Journal |
Ganesh Agro Agency,Shirala |
6th price... |
₹ 31,000.00 |
| 31 Mar 2025 |
1638 |
Journal |
Ganesh Agro Agency,Shirala |
6th price... |
₹ 31,000.00 |
| 31 Mar 2025 |
1637 |
Journal |
Ujawala Agro Fertilizer , Nighoj |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1636 |
Journal |
Mauli Krushi Seva Kendra,Goregaon |
5th price... |
₹ 51,000.00 |
| 31 Mar 2025 |
1635 |
Journal |
Someswar Krushi Seva Kendra,Bhalvani |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1634 |
Journal |
Baliraja Krushi Seva Kendra,Nevasa(URD) |
6th price... |
₹ 31,000.00 |
| 31 Mar 2025 |
1633 |
Journal |
More Brothers,Manchar |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1632 |
Journal |
Bhairvnath Krushi Seva Bhandar,Kurkundi |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1631 |
Journal |
Shetkari Krushi Seva Kendra,Ranjani(Karfata) |
1st price... |
₹ 151,000.00 |
| 31 Mar 2025 |
1630 |
Journal |
Navnath Agro Traders,Parunde |
3rd price... |
₹ 101,000.00 |
| 31 Mar 2025 |
1629 |
Journal |
Govrdhan Agro Services,Rajuri |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1628 |
Journal |
Gurukrupa Krushi Udyog,Chandoli |
6th price... |
₹ 31,000.00 |
| 31 Mar 2025 |
1627 |
Journal |
Ganesh Krushi Udyog,Jambut |
7th price (maauli agro salawadi... |
₹ 21,000.00 |
| 31 Mar 2025 |
1626 |
Journal |
Ganesh Krushi Udyog,Jambut |
6th price... |
₹ 31,000.00 |
| 31 Mar 2025 |
1625 |
Journal |
Vighnaharta Krushi Seva Udyog,Narayangaon |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1624 |
Journal |
Krushishakti Agro Clinic,Narayangaon |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1623 |
Journal |
Shree Agro Kisan Kendra,Bagewadi |
6th price... |
₹ 31,000.00 |
| 31 Mar 2025 |
1622 |
Journal |
Dharidevar Krishi Seva Kendra,Bedarahatti |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1621 |
Journal |
Puthani Krishi Seva Kendra,Kakamari |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1620 |
Journal |
Gomtesh Krushi Seva Kendra,Junjurwad |
6th price... |
₹ 31,000.00 |
| 31 Mar 2025 |
1619 |
Journal |
Renuka Krushi Seva Kendra,Tikota |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1618 |
Journal |
Betageri Krushi Seva Kendra,Telsang(Pgr) |
7th price (shri kantesh traders,mudhol... |
₹ 21,000.00 |
| 31 Mar 2025 |
1617 |
Journal |
Betageri Krushi Seva Kendra,Telsang(Pgr) |
6th price... |
₹ 31,000.00 |
| 31 Mar 2025 |
1616 |
Journal |
Samarth Krushi Seva Kendra,Padegaon |
4th price... |
₹ 71,000.00 |
| 31 Mar 2025 |
1615 |
Journal |
Shree Ram Krushi Seva Kendra,Vatharstaion |
7th price )shree ksk sonke... |
₹ 21,000.00 |
| 31 Mar 2025 |
1614 |
Journal |
Shree Ram Krushi Seva Kendra,Vatharstaion |
6th price... |
₹ 31,000.00 |
| 31 Mar 2025 |
1613 |
Journal |
Shivaneri Agro Hitech,Satara |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1612 |
Journal |
Shrikrushna Krushi Seva Kendra,Dhamner |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1611 |
Journal |
Jadhav Krushi Seva Kendra,Bhuinj |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1610 |
Journal |
Malave Agrotech,Vathar Kiroli |
6price (baliraj agri mart rahimrpur)... |
₹ 31,000.00 |
| 31 Mar 2025 |
1609 |
Journal |
Malave Agrotech,Vathar Kiroli |
6price... |
₹ 31,000.00 |
| 31 Mar 2025 |
1608 |
Journal |
Shetkari Krushi Seva Kendra,Dhalgaon |
4th price... |
₹ 71,000.00 |
| 31 Mar 2025 |
1607 |
Journal |
Dhanashree Agro Mall,Itakare |
6th price... |
₹ 31,000.00 |
| 31 Mar 2025 |
1606 |
Journal |
Sangam Agro Sales, Kavlapur |
5th price... |
₹ 51,000.00 |
| 31 Mar 2025 |
1605 |
Journal |
Narsinh Fertilizer and Chemicals,Kumathe |
6th price shetkari krushi udyog mhaisal... |
₹ 31,000.00 |
| 31 Mar 2025 |
1604 |
Journal |
Narsinh Fertilizer and Chemicals,Kumathe |
7th price (vasantdada society)... |
₹ 21,000.00 |
| 31 Mar 2025 |
1603 |
Journal |
Narsinh Fertilizer and Chemicals,Kumathe |
6th price (takari krushi udyog takari)... |
₹ 31,000.00 |
| 31 Mar 2025 |
1602 |
Journal |
Yarana Beej Bhandar,Kurundwad |
6th price... |
₹ 31,000.00 |
| 31 Mar 2025 |
1601 |
Journal |
Siyaram Agro Agency,Pimpalnare |
2nd price... |
₹ 121,000.00 |
| 31 Mar 2025 |
1600 |
Journal |
Bhumiputra Agrotech,Nimgaon |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1599 |
Journal |
Rohit Agro Agencies,Pimpalgaon,Renukai |
3rd price... |
₹ 101,000.00 |
| 31 Mar 2025 |
1598 |
Journal |
Ajinkya Krushi Kendra,Pimpalgaon Sarai |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1597 |
Journal |
Deva Krushi Kendra,Tunki |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1596 |
Journal |
Jay Gajanan Agro Agency,Jalgaon |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1595 |
Journal |
Sadguru Krushi Kendra,Dhamngaon Badhe |
6th price... |
₹ 31,000.00 |
| 31 Mar 2025 |
1594 |
Journal |
Samruddhi Agro,Sungaon |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1593 |
Journal |
Chetan Krushi Kendra,Pimprigavali |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1592 |
Journal |
Yogiraj Krushi Kendra,Bibi |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1591 |
Journal |
Shree Sai Traders Bibi |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1590 |
Journal |
Gajanan Krushi Kendra,Deulgaon Kol |
6 th price... |
₹ 31,000.00 |
| 31 Mar 2025 |
1589 |
Journal |
Dipak Krushi Kendra,Bibi |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1588 |
Journal |
Akshay Krushi Seva Kendra,Dusarbeed |
6th price... |
₹ 31,000.00 |
| 31 Mar 2025 |
1587 |
Journal |
Trimbakeshwar Traders,Tadkalas |
2nd price... |
₹ 121,000.00 |
| 31 Mar 2025 |
1586 |
Journal |
Chakrdhar Krushi Seva Kendra,Savargaon |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1585 |
Journal |
Narlawar Krushi Seva Kendra,Palam |
6th price... |
₹ 31,000.00 |
| 31 Mar 2025 |
1584 |
Journal |
Mauli Krushi Kendra,Tadkalas |
6th price... |
₹ 31,000.00 |
| 31 Mar 2025 |
1583 |
Journal |
Tuljabhavani Krushi Kendra,Tadkalas |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1582 |
Journal |
Mahesh Krushi Kendra,Tadkalas |
7 th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1581 |
Journal |
Mahesh Krushi Kendra,Tadkalas |
7 th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1580 |
Journal |
New Gajanan Traders,Dudhgaon |
7 th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1579 |
Journal |
Balaji Krushi Vikas Kendra,Takali (Ku) |
5th price... |
₹ 51,000.00 |
| 31 Mar 2025 |
1578 |
Journal |
Rajmata Krushi Kendra,Bhogaon Sable |
7 th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1577 |
Journal |
Kisan Traders,Bori |
6 th price(bhagvati traders hasegaon)... |
₹ 31,000.00 |
| 31 Mar 2025 |
1576 |
Journal |
Kisan Traders,Bori |
6 th price... |
₹ 31,000.00 |
| 31 Mar 2025 |
1575 |
Journal |
Kisan Traders,Bori |
1 st price... |
₹ 151,000.00 |
| 31 Mar 2025 |
1574 |
Journal |
Jangale and Sons ,Varangaon (Pgr) |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1573 |
Journal |
Soham Krushi Kendra,Ghodasgaon |
6th price... |
₹ 31,000.00 |
| 31 Mar 2025 |
1572 |
Journal |
Dipak Krushi Seva Kendra,Chitali Fata |
6th price... |
₹ 31,000.00 |
| 31 Mar 2025 |
1571 |
Journal |
Kapileswar Krushi Seva Kendra,Tirthpuri |
6th price... |
₹ 31,000.00 |
| 31 Mar 2025 |
1570 |
Journal |
Amol Agro Traders,Tirthpuri |
4 th price... |
₹ 71,000.00 |
| 31 Mar 2025 |
1569 |
Journal |
Trimurti Krushi Kendra,Takali (STOP AC) |
6 th price... |
₹ 31,000.00 |
| 31 Mar 2025 |
1568 |
Journal |
Sadguru Krushi Bhandar,Kandar |
7th price (mauli ksk rajuri)... |
₹ 21,000.00 |
| 31 Mar 2025 |
1567 |
Journal |
Sadguru Krushi Bhandar,Kandar |
7th price (shivaji farm produserco .vit)... |
₹ 21,000.00 |
| 31 Mar 2025 |
1566 |
Journal |
Sadguru Krushi Bhandar,Kandar |
7th price (damare ksk ida)... |
₹ 21,000.00 |
| 31 Mar 2025 |
1565 |
Journal |
Sadguru Krushi Bhandar,Kandar |
7th price (shivrudra ksk chikhalthan)... |
₹ 21,000.00 |
| 31 Mar 2025 |
1564 |
Journal |
Sadguru Krushi Bhandar,Kandar |
3rd price (jeevan agro services paewadi)... |
₹ 101,000.00 |
| 31 Mar 2025 |
1563 |
Journal |
Sadguru Krushi Bhandar,Kandar |
7th price (vitthal ksk aligaon)... |
₹ 21,000.00 |
| 31 Mar 2025 |
1562 |
Journal |
Sadguru Krushi Bhandar,Kandar |
7th price (vitthal ksk,shevare)... |
₹ 21,000.00 |
| 31 Mar 2025 |
1561 |
Journal |
Sadguru Krushi Bhandar,Kandar |
7th price (raghuraj ksk bittargaon)... |
₹ 21,000.00 |
| 31 Mar 2025 |
1560 |
Journal |
Sadguru Krushi Bhandar,Kandar |
sixth price (yashvant agrotech,wangi-2)... |
₹ 31,000.00 |
| 31 Mar 2025 |
1559 |
Journal |
Sadguru Krushi Bhandar,Kandar |
7 th price (devkar agro jeut... |
₹ 21,000.00 |
| 31 Mar 2025 |
1558 |
Journal |
Sadguru Krushi Bhandar,Kandar |
7 th price (vardhan agro services wangi-1)... |
₹ 21,000.00 |
| 31 Mar 2025 |
1557 |
Journal |
Sadguru Krushi Bhandar,Kandar |
7 th price (mahadik ksk shelgaon)... |
₹ 21,000.00 |
| 31 Mar 2025 |
1556 |
Journal |
Sadguru Krushi Bhandar,Kandar |
second price(sadguru umrad)... |
₹ 121,000.00 |
| 31 Mar 2025 |
1555 |
Journal |
Sadguru Krushi Bhandar,Kandar |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1554 |
Journal |
Sadguru Krushi Bhandar,Kandar |
7th price... |
₹ 21,000.00 |
| 31 Mar 2025 |
1553 |
Journal |
Amol Agro Traders,Tirthpuri |
6th price... |
₹ 31,000.00 |