Beruflich Dokumente
Kultur Dokumente
ANNEXURE
PROFORMA FOR MONTHLY RETURN UNDER RULE 57AE OF THE CENTRAL EXCISE RULES, 1944
SEPTEMBER 2015
SL NO INV NO
INV DATE
NAME OF THE
SUPPLIER
TYPE OF
SUPPLIER
DATE ON
WHICH
INPUT REC
VALUE
CEN VAT
DESCRIPTION
SUBHEADING
QTY
205
870
31.08.15
BALAJI COMMERICAL
COMPANY
DEALER
AAAFB0776GED003
01.09.15
808.00
85.00
PIPES
7306 9019
18 MTS
206
348
12.08.15
ANUSHREE TUBE
PRODUCTS
MANUFACTURER
ATVPS0203MEM002
01.09.15
15060.00
12.5%
1883.00
PIPES
7304 3119
100 MTS
207
7438
28.08.15
MANUFACTURER
AAACD5920DEM001
01.09.15
9000.00
12.5%
1125.00
ORINGS
4016 9320
5000 NOS
208
57
24.08.15
K.D.ENGINEERS
MANUFACTURER
AB2PB9514AEM001
01.09.15
69300.00
12.5%
8663.00
FITTINGS
8708 9900
7000 NOS
209
2643
01.09.15
THIRUPATHY BRIGHT
INDUSTRIES
MANUFACTURER
AAAFT5563DEM003
02.09.15
11983.00
12.5%
13998.00
EN1A
7215 9090
2133 KGS
210
2644
01.09.15
THIRUPATHY BRIGHT
INDUSTRIES
MANUFACTURER
AAAFT5563DEM003
02.09.15
109478.00
12.5%
13685.00
EN1A
7215 9090
2075 KGS
211
2645
01.09.15
THIRUPATHY BRIGHT
INDUSTRIES
MANUFACTURER
AAAFT5563DEM003
02.09.15
119190.00
12.5%
14899.00
EN1A
7215 9090
2740 KGS
212
2646
01.09.15
THIRUPATHY BRIGHT
INDUSTRIES
MANUFACTURER
AAAFT5563DEM003
02.09.15
55282.00
12.5%
6910.00
EN1A
7215 9090
1053 KGS
213
880
03.09.15
BALAJI COMMERICAL
COMPANY
DEALER
AAAFB0776GED003
03.09.15
10771.00
1037.00
PIPES
7306 9019
304 MTS
214
881
03.09.15
BALAJI COMMERICAL
COMPANY
DEALER
AAAFB0776GED003
03.09.15
4418.00
460.00
PIPES
7306 9019
115 MTS
215
59
29.08.15
K.D.ENGINEERS
MANUFACTURER
AB2PB9514AEM001
05.09.15
109511.00
12.5%
13689.00
FITTINGS
8708 9900
7790 NOS
216
49
05.09.15
MANUFACTURER
AAACE6802DEM003
05.09.15
209245.00
12.5%
26156.00
SS PIPES
8307 1000
1776 MTS
217
311923
31.08.15
MANUFACTURER
AAACM5321MSD002
05.09.15
2679.00
12.5%
335.00
HOSES
4009 3100
68 NOS
218
311995
31.08.15
MANUFACTURER
AAACM5321MSD002
05.09.15
666.00
12.5%
83.00
HOSES
4009 3100
21 NOS
219
411
05.09.15
ANUSHREE TUBE
PRODUCTS
MANUFACTURER
ATVPS0203MEM002
05.09.15
48731.00
12.5%
6091.00
PIPES
7304 3719
801 MTS
220
13
04.09.15
BANGALORE METAL
INDUSTRIES
DEALER
ABOPC2953NXD002
07.09.15
65786.00
7733.00
BRASS ROD
7407 2120
189 KGS
221
51
07.09.15
OMEGA SCIENTIFIC
INSTRUMENTS PVT LTD
MANUFACTURER
AAACO5448DEM001
07.09.15
30000.00
12.5%
3750.00
PRESSURE
VESSEL
8419 8910
2 NOS
222
658
04.09.15
MANUFACTURER
AAECR7443KEM001
07.09.15
25123.00
12.5%
3140.00
BMS
7213 9909
518 KGS
223
662
05.09.15
MANUFACTURER
AAECR7443KEM001
07.09.15
69840.00
12.5%
8730.00
BMS
7213 9909
1440 KGS
224
225
08.09.15
MANUFACTURER
AUTPS2100EEM001
08.09.15
19825.00
12.5%
2478.00
SPRINGS
8708 9900
2539 NOS
225
337
07.09.15
MANUFACTURER
AAICS9200REM003
08.09.15
175429.00
12.5%
21929.00
PIPES
7304 3119
4139 MTS
226
651
02.09.15
MANUFACTURER
AAECR7443KEM001
10.09.15
162652.00
12.5%
20332.00
EN1A
7213 2090
2840 KGS
227
312400
09.09.15
MANUFACTURER
AAACM5321MSD002
10.09.15
320.00
12.5%
40.00
HOSES
4009 3100
8 NOS
228
8149
10.09.15
MANUFACTURER
AAACD5920DEM001
12.09.15
7740.00
12.5%
967.00
ORINGS
4016 93820
4300 NOS
229
231
12.09.15
MANUFACTURER
AUTPS2100EEM001
12.09.15
16600.00
12.5%
2075.00
SPRINGS
8708 9900
1950 NOS
230
312505
10.09.15
MANUFACTURER
AAACM5321MSD002
12.09.15
280.00
12.5%
35.00
HOSES
4009 3100
7 NOS
231
1968
12.09.15
MANUFACTURER
AADCP4173FXM001
14.09.15
190032.00
24942.00
HOSES
4009 3100
2077 MTS
232
665
05.09.15
MANUFACTURER
AAECR7443KEM001
14.09.15
15232.00
12.5%
1904.00
EN1A
7213 2090
256 KGS
233
685
10.09.15
MANUFACTURER
AAECR7443KEM001
14.09.15
31279.00
12.5%
3910.00
EN1A
7213 2090
534 KGS
234
686
10.09.15
MANUFACTURER
AAECR7443KEM001
14.09.15
101930.00
12.5%
12741.00
EN1A
7213 2090
1732 KGS
235
96909
05.09.15
HARDCASTLE PETROFER
PVT LTD
MANUFACTURER
AABCH5032RXM004
15.09.15
4410.00
12.5%
551.00
HICLEN
3402 9091
30 LT
236
312747
12.09.15
MANUFACTURER
AAACM5321MSD002
15.09.15
559.00
12.5%
70.00
HOSES
4009 3100
14 NOS
237
1640
16.09.15
LAXMI BALAJI
AUTOMOTIVE
PRODUCTS PVT LTD
MANUFACTURER
AACCL5506DEM001
16.09.15
56572.00
12.5%
7071.00
FITTINGS
8714 1900
5264 NOS
238
65
10.09.15
K.D.ENGINEERS
MANUFACTURER
AB2PB9514AEM001
19.09.15
69300.00
12.5%
8663.00
FITTINGS
8708 9900
7000 NOS
239
292
08.09.15
SRIDHAR ENGINEERING
AND RUBBER PVT LTD
MANUFACTURER
AAFCS1587GXM001
19.09.15
29174.00
12.5%
3647.00
HOSES
4009 3100
1013 MTS
240
11135
19.09.15
MANUFACTURER
AAACP6469RXM001
21.09.15
41040.00
12.5%
5130.00
NYLON TUBES
3917 3100
3000 MTS
241
1440
22.09.15
MANUFACTURER
AACFH3609LXM001
22.09.15
17932.00
12.5%
2242.00
PP WOVEN
3926 9099
183 KGS
242
4725
21.09.15
MANUFACTURER
AAACP6469RXM001
22.09.15
13080.00
1717.00
TEFLON HOSES
3917 3100
109 MTS
243
2033
21.09.15
MANUFACTURER
AADCP4173FXM001
22.09.15
129994.00
17062.00
HOSES
4009 3100
1155 MTS
244
312970
15.09.15
MANUFACTURER
AAACM5321MSD002
22.09.15
799.00
12.5%
100.00
HOSES
4009 3100
20 NOS
245
313406
21.09.15
MANUFACTURER
AAACM5321MSD002
22.09.15
999.00
12.5%
125.00
HOSES
4009 3100
25 NOS
246
714
16.09.15
MANUFACTURER
AAECR7443KEM001
22.09.15
16950.00
12.5%
2119.00
MS BAR
7213 9909
311 KGS
247
729
21.09.15
MANUFACTURER
AAECR7443KEM001
22.09.15
43290.00
12.5%
5411.00
EN1A
7213 2090
740 KGS
248
4735
23.09.15
MANUFACTURER
AAACP6469RXM001
24.09.15
54490.00
7152.00
TEFLON HOSES
3917 3100
419 MTS
249
306
24.09.15
HINDUSTAAN PRECI
PRODUCTS
MANUFACTURER
ACYPT5539PXM001
25.09.15
1554.00
12.5%
194.00
FITTINGS
8708 9900
300 NOS
250
446
25.09.15
MANUFACTURER
ABNPN2541DXM001
25.09.15
2750.00
12.5%
344.00
CLAMPS
8302 4200
250 NOS
251
313625
23.09.15
MANUFACTURER
AAACM5321MSD002
25.09.15
839.00
12.5%
105.00
HOSES
4009 3100
21 NOS
252
2055
24.09.15
MANUFACTURER
AADCP4173FXM001
25.09.15
83116.00
10909.00
HOSES
4009 3100
1037 MTS
253
19
25.09.15
FLEXIMETAL
INDUSTRIES
MANUFACTURER
AABFF5239RXM001
26.09.15
201780.00
12.5%
25223.00
SS PIPES
7307 3900
1681 MTS
254
363
26.09.15
VIVEKANANDA
AUTOMATS
MANUFACTURER
ABGPL5739RXM001
26.09.15
14706.00
12.5%
1838.00
FITTINGS
7218 1110
774 NOS
255
247
26.09.15
MANUFACTURER
AUTPS2100EEM001
26.09.15
13760.00
12.5%
1720.00
SPRINGS
8708 9900
1650 NOS
256
313669
24.09.15
MANUFACTURER
AAACM5321MSD002
26.09.15
2591.00
12.5%
324.00
HOSES
4009 3100
50 NOS
257
313785
25.09.15
MANUFACTURER
AAACM5321MSD002
26.09.15
3883.00
12.5%
485.00
HOSES
4009 3100
138 NOS
258
749
24.09.15
MANUFACTURER
AAECR7443KEM001
28.09.15
25317.00
12.5%
3165.00
BMS
7213 9909
522 KGS
259
3034
24.09.15
THIRUPATHY BRIGHT
INDUSTRIES
MANUFACTURER
AAAFT5563DEM003
28.09.15
33973.00
12.5%
4247.00
EN1A
7215 9090
635 KGS
260
67
18.09.15
K.D.ENGINEERS
MANUFACTURER
AB2PB9514AEM001
28.09.15
69300.00
12.5%
8663.00
FITTINGS
8708 9900
7000 NOS
261
745
24.09.15
MANUFACTURER
AAECR7443KEM001
30.09.15
26208.00
12.5%
3276.00
EN1A
7213 2090
448 KGS
262
746
24.09.15
MANUFACTURER
AAECR7443KEM001
30.09.15
72235.00
12.5%
9029.00
EN1A
7213 2090
1218 KGS
263
754
28.09.15
MANUFACTURER
AAECR7443KEM001
30.09.15
53794.00
12.5%
6724.00
EN1A
7213 2090
916 KGS
264
1791
30.09.15
LAXMI BALAJI
AUTOMOTIVE
PRODUCTS PVT LTD
MANUFACTURER
AACCL5506DEM001
30.09.15
59517.00
12.5%
7440.00
FITTINGS
8714 1900
5502 MTS
TOTAL:-
368551.00
TYPE OF
SUPPLIER
NIL
RECD
DATE
VALUE
CREDIT UTILIZED
DURING THE MONTH
CLOSING BALANCE
NIL
ABSTRACT
INPUT CREDIT:
OPENING BALANCE
CENVAT
EDU CESS
SHE CESS
SED
AED (TTA)
AED (GSI)
ADDL.DUTY
OTHERS (PL.SPECIFY)
4636.00
CREDIT TAKEN
DURING THE MONTH
368551.00
363966.00
9221.00
CREDIT UTILIZED
DURING THE MONTH
NIL
NIL
NIL
CLOSING BALANCE
NIL
NIL
NIL
CREDIT TAKEN
DURING THE MONTH
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL