Professional Documents
Culture Documents
To
The Assessing Authority
CTO - I, Periyakulam.
Purchase turnover
value inside the
state during the
year (Rs.)
(a) Goods Taxable at 1%
0
(b) Goods Taxable at 4%
0
(c) Goods Taxable at 12.50%
0
1
Total = (a) + (b) + (c)
0
(d) Goods Exempted
6209575.46
0
0
0
0
(A)
2013-2014
Sales turnover
value inside the
state during the
year (Rs.)
Tax paid
(Rs.)
0.00
Year
Vat Paid
(Rs.)
CAPITAL GOODS
2 During the year
TIN: 33555060376
(B)
(A+B)
Vat
collected, if
any (Rs.)
0
0
0
0
0
0
0
0
0
0
Total (C)
0
0
0
0
0
0
Total (1+2)
3 Total
6209575.46
OUTPUT ITEMS
Exempted Sales
15850290.20
15850290.20
15850290.20
1. I / We K.Manikandan declare that to the best of my / our knowledge and belief the information furinised in the above statement is true, correct and complete
2. I / We declare that I am / We are authorised .Proprietor / Partner / Board of Directors to sign the returns.
Place: Periyakulam.
Date :
Signature
Name
Status and relationship to the delaer
:
: K.Manikandan
: Secretary
ANNEXURE - I
Details of Purchases / Receipts during the year
2013-2014
Sl.No
Seller's TIN
Commodity
Code
(1)
(2)
(3)
(4)
Purchase/
Receipt Value
Rs
(5)
749
6209575.46
Rate
of Tax
Category
(6)
VAT/ CST
Paid
Rs
(7)
(8)
Category: C- Capital Goods, E-Exempted, I-Import, O-Other State Purchases, R-Local Purchase, Input (First Schedule), S-Stock receipts from Head office / branches /
principals outside the state, A-Purchases effected through agents / Branches, B-Industrial Input
ANNEXURE - II
Details of Sales / Transfer Value during the year
2013-2014
Sl.No
Buyer's TIN
Commodity
Code
(1)
(2)
(3)
(4)
749
Sales
Value
Rs
(5)
15850290.20
Rate
of Tax
Category
(6)
VAT/ CST
Paid
Rs
(7)
Category: E-exempt, F-First Schedule, R-Sales Return, S-Stock transfer outside the state, Z-Zero rate sale, A-Sales effected through agents / branches / in the state
(8)
ANNEXURE - III
Zero rated sale
Impot Export Code
Buyer's TIN
(1)
Description of Goods
(2)
Commodity
Purchase value
Code
Rs
(4)
(5)
Commodity
Value
Code
Rs
(3)
(4)
(3)
Rate of Tax
Eligible Credit
Rs
Rs
(7)
(8)
(6)
--------NIL-----
EXPORT
Sl.No
Description of Goods
(1)
(2)
--------NIL-----
Place: P.C.Patty
Signature
Date :
Name
: K.Manikandan
: Secretary
ANNEXURE I
Details of Purchases / Receipts During the Year : APRIL Month 2013-14
S.L.No
Commodity
Code
Bill No
33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33406044281
33406044281
33406044281
33406044281
33406044281
33505641579
33505641579
33474941595
33474941595
33474941595
33474941595
33841825218
4704\1
4
5
5
6
7
8
9
8
9
10
2
3
6
4
12
13
12
13
7
11
3\25
3\26
16
11
4\8
2\38
5\34
12
89
88
15
13
26
41
1003
104
103
88
219
483
33355782651
33556061317
3325100
3325100
13
14
2
3
3
7
8
3
6
8
9
10
11
12
1
2
3
4
14
5
26
14
70
72
695
10166
10168
27
13
41
445
1347
488
252
6507
6508
6509
6
1039
393
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
B.F.
Ebenezer Pikcle
Aravinth Herbals
Sri Muneeswarar Brand
Sri Muneeswarar Brand
Aravinth Herbals
C.M.S. Dhanabalan
C.M.S. Dhanabalan
Ebenezer Pikcle
Sri Angalamman Tex
Ebenezer Pikcle
Aravinth Herbals
Aravinth Herbals
S.Rathinapandi
A.Kuppusamy
Tamilnadu Government Sericulture
Tamilnadu Government Sericulture
Tamilnadu Government Sericulture
Ramnadapuram Dis. Sarvodaya Sangh
Aravinth Herbals
Marthandam Bee Keepers
33556061319
33574860542
33574860542
33355782651
33891002110
33355782651
33556061319
33556061319
4704\1
6881
33676080071
33556061319
33646180046
41
42
43
33115620308
18084536
18084536
6
1
4
29
70
500
April
May
June
July
August
September
October
November
December
January
February
March
Total
Date
11.04.2013
11.04.2013
03.04.2013
26.04.2013
15.04.2013
23.04.2013
23.04.203
10.04.2013
20.04.2013
20.04.2013
10.04.2013
10.04.2013
09.04.2013
13.04.2013
17.04.2013
22.04.2013
22.04.2013
16.04.2013
18.04.2013
15.04.2013
12.04.2013
13.04.2013
12.04.2013
17.04.2013
16.04.2013
12.04.2013
12.04.2013
12.04.2013
12.04.2013
23.04.2013
15.04.2013
26.04.2013
26.04.2013
14.04.2013
08.04.2013
08.04.2013
08.04.2013
30.04.2013
24.04.2013
25.04.2013
Purchase / Receipt
Rate of
Value Rs.
Tax
3127.00
3735.00
3127.00
3127.00
3360.00
3135.00
3135.00
1743.00
720.00
597.00
2491.00
1350.00
5650.00
5000.00
1140.00
1045.00
1140.00
1140.00
10910.00
2000.00
57672.00
57672.00
2964.00
6096.00
950.00
870.00
4440.00
16700.00
1400.00
3958.00
5115.00
1280.00
5508.00
3048.00
4000.00
2400.00
116940.00
67180.00
27572.00
37261.80
2976.00
264000.00
27.04.2013
12.04.2013
23.04.2013
Purchase Detailes
Annexure
650680.80
515908.00
726518.60
220913.00
632925.00
909106.00
1076316.06
204288.00
256487.00
148036.00
392800.00
475597.00
6209575.46
16000.00
950.00
1400.00
650680.80
ANNEXURE I
Details of Purchases / Receipts During the Year : MAY Month 2013-14
S.L.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
B.F.
TamilNadu Government Sericulture
TamilNadu Government Sericulture
Ragavendia Agency
Sri Angalamman Tex
BaraniMuligai
BaraniMuligai
Sri Sathyasairam Food Product
Ragavendia Agency
S.Rathinapandi
Aravinth Herbal
Sri Angalamman Tex
Syed Arts
Selvalashmi Store
Gayathiri Devi Agency
Thenpothigai Vaithiyam
Aravinth Herbal
Ragavendia Agency
BaraniMuligai
BaraniMuligai
33555060376
33893003110
18084536
18084536
33836231691
33445122274
4704\1
33556061319
33893003110
33575164058
33374861528
33084900245
33505641579
33556061319
33445122274
18084536
18084536
Commodity
Code
9
12
22
21
18
19
24
25
26
12
13
14
15
12
4
5
6
7
8
9
10
11
15
16
17
18
17
20
16
21
29
4
5
6
20
21
23
5
6
40
41
42
43
44
45
S.S.M.Traders
Sri Muneeswarar Brand
Sri Muneeswarar Brand
Sri Angalamman Tex
Ramanadapuram Dist. Sarvodaya Sangh
Hindusthan Traders
Total
33165102446
3325100
3325100
33893003110
33676080071
33751023417
7
8
9
44
8
9
Bill No
Date
10\47
2\25
9\23
9\24
207
206
228
229
230
58
485
261
40
58
6548
6549
65550
6551
6552
6553
21.05.2013
13.05.2013
13.05.2013
13.05.2013
09.05.2013
09.05.2013
14.05.2013
14.05.2013
14.05.2013
11.05.2013
18.05.2013
22.05.2013
31.05.2013
11.05.2013
06.05.2013
06.05.2013
07.05.2013
07.05.2013
07.05.2013
10.05.2013
6554
6555
92
19
2
4
34
91
484
2448
39
447
72
985
4
2593
93
1
6
10.05.2013
10.05.2013
05.05.2013
24.05.2013
02.05.2013
09.05.2013
06.05.2013
06.05.2013
04.05.2013
20.05.2013
31.05.2013
28.05.2013
31.05.2013
03.05.2013
24.05.2013
23.05.2013
05.05.2013
07.05.2013
13.05.2013
Purchase /
Rate of
Tax
3360.00
3135.00
3127.00
3127.00
900.00
1350.00
3684.00
768.00
852.00
3000.00
1000.00
1546.00
5115.00
3000.00
51443.00
35545.00
36320.00
25349.00
47514.00
31862.00
261997.00
261997.00
25006.00
29741.00
2490.00
5115.00
1302.00
861.00
3430.00
4317.00
2000.00
2292.00
10230.00
1175.00
4035.00
1044.00
3732.00
3948.00
4733.00
3684.00
1186.00
92
92
91
38
34
33
18.05.2013
24.05.2013
30.05.2013
31.05.2013
20.05.2013
24.05.2013
248.00
880.00
1350.00
10230.00
109400.00
21482.00
515908.00
ANNEXURE I
Details of Purchases / Receipts During the Year : JUNE Month 2013-14
S.L.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
B.F
K.Vaiyapuri
K.Vaiyapuri
Ebinezer Pickle
Barani Muligai
Gandhi Gramam Khadi
Sri Angalamman Tex
C.M.S.Dhanabalan
Ragavendira Agency
Syed Arts
Barani Muligai
Barani Muligai
Gandhi Gramam Khadi
Gandhi Gramam Khadi
Sri Angalamman Tex
C.P.Plantation
Ebinezer Pickle
Khadi Gramodyog Samithi
Khadi Gramodyog Samithi
Lashmi Silk Cotton
Khadi Gramodyog Samithi
Commodity
Code
Bill No
33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33406044281
33406044281
33406044281
33406044281
33406044281
33406044281
33474941595
33406064281
33406064281
33406064281
33556061319
33556061309
33505641579
33505641579
18
19
20
26
34
41
21
22
23
24
48
49
50
29
30
31
25
40
38
39
17/42
13/39
17/33
26
46
15\6
337
338
415
333
331
388
251
2167
2163
2165
3876
3738
74
39
330081107266
330081107266
33355782651
18084536
33556061319
33893003110
33574860542
33445122274
335751564058
18084536
18084536
33406064281
33406064281
33893003110
33474941595
33355782651
26
28
32
33
23
30
31
33
8
10
11
42
43
45
50
51
54
56
57
55
25
22
142
19
2162
60
10783
218
457
14
22
2164
2166
59
251
41
317
327
16
323
33865302366
41
42
43
44
45
46
47
33223020211
33374861528
33744901531
33865302366
33146230664
33435040266
33751023417
59
60
61
62
63
64
48
12
78
200
15
64
18
48
Date
24.06.2013
04.06.2013
24.06.2013
07.06.2013
25.06.2013
10.06.2013
12.06.2013
12.06.2013
26.06.2013
12.06.2013
12.06.2013
18.06.2013
03.06.2013
01.06.2013
01.06.2013
01.06.2013
22.06.2013
19.06.2013
10.06.2013
27.06.2013
20.06.2013
12.06.2013
26.06.2013
14.06.2013
01.06.2013
19.06.2013
15.06.2013
23.06.2013
24.06.2013
04.06.2013
25.06.2013
01.06.2013
01.06.2013
09.06.2013
03.06.2013
22.06.2013
20.06.2013
25.06.2013
10.06.2013
15.06.2013
Purchase / Receipt
Rate of
Value Rs.
Tax
3485.00
3135.00
3255.00
3735.00
3247.00
3247.00
920.00
620.00
300.00
680.00
1566.00
360.00
1260.00
14670.00
276.00
9736.00
2728.00
2640.00
3192.00
7620.00
66672.00
66672.00
7375.00
7375.00
3255.00
1605.00
16931.00
6375.00
6010.00
3079.00
1500.00
1295.00
2414.00
18532.00
8345.00
6375.00
1260.00
2874.00
162500.00
143750.00
57500.00
65000.00
25.06.2013
05.06.2013
05.06.2013
10.06.2013
08.06.2013
08.06.2013
21.06.2013
29793.50
20288.10
150.00
52500.00
14437.00
15120.00
4208.00
726518.60
ANNEXURE I
Details of Purchases / Receipts During the Year : JULY Month 2013-14
S.L.No
Commodity
Code
Bill No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33406044281
33406044281
33474941595
33474941595
33556061319
33556061309
33556061319
33556061309
33505641579
330081107266
33855260031
3301211/56474/3
18084536
18084536
31
32
48
50
65
64
52
53
51
69
70
71
53
67
68
70
71
72
73
74
24/47
22/48
2
1
23/13
23-Dec
485
4547
371
1191
5060
4546
4547
509
4
97
2176
55
28
48
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
B.F.
Ragavendira Agency
S.Rathinapandi
Selvalashmi Store
Barani Muligai
Barani Muligai
S.Rathinapandi
Gandhi Gramam Khadi
Dawood Leather
Ebinezer Pickle
S.Rathinapandi
Syed Arts
Sri Muneeswar Brand
Sri Muneeswar Brand
Barani Muligai
A.Kuppusamy
S.S.M. Traders
Five Brothers Corporation
Sri Gayathiri Devi Agency
Total
33555060376
4704/\1
33374861528
18084536
18084536
4704\1
33855260031
33953021895
33355782651
4704\1
33575164058
3325100
3325100
18084536
3301211/56474/3
33165102446
32040610345
33084900245
75
76
77
78
79
49
54
10
68
71
72
12
15
13
14
16
80
22
300
489
38
32
47
487
2177
103
188
486
246
100
13
38
59
92
121
2171
Date
30.07.2013
19.07.2013
15.07.2013
15.07.2013
22.07.2013
22.07.2013
06.07.2013
08.07.2013
06.07.2013
23.07.2013
19.07.2013
08.07.2013
08.07.2013
15.07.2013
19.07.2013
18.07.2013
13.07.2013
13.07.2013
17.07.2013
29.07.2013
22.07.2013
03.07.2013
08.07.2013
08.07.2013
29.07.2013
26.07.2013
25.07.2013
01.07.2013
16.07.2013
01.07.2013
24.07.2013
01.07.2013
25.07.2013
13.07.2013
22.07.2013
25.07.2013
30.07.2013
21.07.2013
Purchase / Receipt
Rate of
Value Rs.
Tax
3610.00
3255.00
3870.00
3247.00
3850.00
3247.00
1485.00
3180.00
1260.00
3000.00
2464.00
3930.00
3180.00
2800.00
4500.00
23075.00
14252.00
2400.00
2180.00
630.00
89415.00
89415.00
998.00
2000.00
1960.00
1506.00
1064.00
2000.00
10872.00
8500.00
2064.00
3000.00
18249.00
1870.00
2120.00
3010.00
4000.00
248.00
67259.00
778.00
220913.00
ANNEXURE I
Details of Purchases / Receipts During the Year : AUGUST Month 2013-14
S.L.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
33855260031
3345040266
3345040266
18084536
33374861528
Commodity
Code
Bill No
55
56
62
63
64
76
81
65
66
12
68
69
70
71
72
73
74
75
76
77
78
31\3
21\82
24
91
31\29
645
75
637
713
120
491
6667
6622
6286
6287
6288
2182
11232
6110
42
171
79
58
61
64
66
13
67
78
25
79
83
84
17
18
19
20
21
22
23
24
67
11290
492
91
68
293
7061
490
36
83
2183
6527
51
26
72
84
146
24
17
50
B.F.
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
Barani Muligai
C.M.S. Dhanabalan
S.Rathinapandi
Thenpothigai Vaithiyam
K.Vaiyapuri
Syed Arts
Aravinth Herbal
S.Rathinapandi
Thenpothigai Vaithiyam
K.Vaiyapuri
Gandhi Gramam Khadi
Aravinth Herbal
Barani Muligai
Sri Muneeswar Brand
A.Kuppusamy
Selvalashmi Store
Selvalashmi Store
Kundadam Sarvodaya Sangh
Ramandapuram East Sarvoday Sangh
Madurai District Sarvodaya Sangh
18084536
33574860542
4704\1
33505641579
3.30081E+11
3.35752E+11
33556061319
4707\1
33505641579
330081107266
33855260031
33556061319
18084536
3325100
6881
33374861528
33374861528
332230220211
33645420342
33934980142
Total
Date
27.08.2013
09.08.2013
02.08.2013
23.08.2013
28.08.2013
14.08.2013
12.08.2013
12.08.2013
31.08.2013
31.08.2013
18.08.2013
12.08.2013
12.08.2013
19.08.2013
19.08.2013
19.08.2013
03.08.2013
22.08.2013
22.08.2013
16.08.2013
24.08.2013
30.08.2013
17.08.2013
26.08.2013
14.08.2013
10.08.2013
21.08.2013
31.08.2013
08.08.2013
27.08.2013
12.08.2013
03.08.2013
20.08.2013
05.08.2013
21.08.2013
22.08.2013
24.08.2013
02.08.2013
07.08.2013
16.08.2013
27.08.2013
Purchase /
Receipt Value
Rs.
3735.00
3375.00
3367.00
3487.00
3495.00
480.00
1320.00
841.00
426.00
1104.00
1000.00
15202.00
76802.00
50792.00
59256.00
40088.00
8839.00
340.00
39580.00
1080.00
4035.00
318644.00
318644.00
1288.00
13830.00
3000.00
6450.00
20000.00
2250.00
2250.00
4500.00
1704.00
6650.00
18436.00
5440.00
1920.00
2020.00
4000.00
3444.00
4212.00
41100.00
166787.00
5000.00
Rate of
Tax
632925.00
ANNEXURE I
Details of Purchases / Receipts During the Year : SEPTEMBER Month 2013-14
S.L.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
B.F.
Ragavendira Agency
A.Kuppusamy
Barani Muligai
Barani Muligai
Kuppusamy
Barani Muligai
Sri Muneeswarar Brand
Thenpothigai Vaithiyam
Five Brothers Corporation
Ebinezer Pickle
Selvalashmi Store
Khadi Gramoyog Samithy
Bapuju Khadi Silk
Bapuju Khadi Silk
Bapuju Khadi Silk
Madurai West Sarvodaya Sangh
Total
Commodity
Code
Bill No
33042920594
33042920594
33042920594
33406044281
33406044281
33406044281
33406044281
33406044281
33555060376
33474941595
33836231691
33556061319
33556061309
33855260031
33355782651
32
73
98
100
101
102
70
74
74
99
75
104
103
105
106
36/21
5
34/41
800
797
177
159
158
485
595
151
8399
7169
2189
282
33555060376
3301211
18084536
18084536
3301211
18084536
3325100
33505641579
32040610345
33355780651
33374861528
107
108
109
110
15
20
23
86
102
3
4
5
6
7
8
9
507
71
80
81
83
74
32
61
115
127
190
355
104
103
107
38
3345040266
Date
21.09.2013
10.09.2013
13.09.2013
23.09.2013
23.09.2013
23.09.2013
14.09.2013
14.09.2013
17.09.2013
11.09.2013
03.09.2013
28.09.2013
03.09.2013
07.09.2013
18.09.2013
24.09.2013
07.09.2013
18.09.2013
18.09.2013
27.09.2013
07.09.2013
25.09.2013
06.09.2013
10.09.2013
21.09.2013
11.09.2013
20.09.2013
24.09.2013
24.09.2013
13.09.2013
25.09.2013
Purchase /
Rate of
Tax
3855.00
3727.00
3727.00
1900.00
920.00
1250.00
487.00
1290.00
4700.00
1260.00
2910.00
5136.00
2586.00
8280.00
2500.00
44528.00
44528.00
778.00
2200.00
1232.00
362.00
2680.00
3390.00
963.00
1600.00
12960.00
11670.00
19175.00
120750.00
165669.00
165669.00
336980.00
18500.00
909106.00
ANNEXURE I
Details of Purchases / Receipts During the Year : OCTOBER Month 2013-14
S.L.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
B.F.
Barani Muligai
Barani Muligai
Gandhi Gramam Khadi
Ragavendira Agency
Ebenezer Pickle
S.Rathinapandi
Gandhi Gramam Khadi
Barani Muligai
Barani Muligai
Sri Muneeswarar Brand
A.Kuppusamy
Hindusthan Traders
Garmeen Mahilla
Hariyana Khadi
Adarsha Khadi
Bapuji Khadi Silk
Bapuji Khadi Silk
Padiyur Sarvodaya Sangh
Padiyur Sarvodaya Sangh
Sathyamangalam Sarvodaya Sangh
TamilNadu Sarvodaya Sangh
Virudhunagar arvodaya Sangh
Padiyur Sarvodaya Sangh
Sathyamangalam Sarvodaya Sangh
Commodity
Code
Bill No
33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33406044281
33406044281
33406044281
33406044281
33406044281
33474941595
33445122274
18084536
63
64
66
67
79
80
86
87
108
81
65
83
112
113
85
86
87
38/48
43/46
40/13
45/12
13
37
13
2
41/47
859
920
212
938
921
722
569
100
18084536
18084536
338552660031
33445122274
33355782651
4704/1
33855260031
18084536
18084536
3325100
3301211
33751023417
88
89
83
84
89
107
109
114
127
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
101
113
2194
574
361
493
2198
875
112
38
213
101
157
27
14/88
113
114
253
2572
111
219
306
2600
200
6952616735
31728
4067
4067
33613080088
3361300088
33952980282
33862302641
33465740541
33613080088
33952980282
Total
Date
03.10.2013
22.10.2013
09.10.2013
25.10.2013
01.10.2013
14.10.2013
23.10.2013
26.10.2013
15.10.2013
07.10.2013
21.10.2013
07.10.2013
23.10.2013
21.10.2013
19.10.2013
15.10.2013
12.10.2013
12.10.2013
29.10.2013
03.10.2014
18.10.2013
28.10.2013
08.10.2013
17.10.2013
25.10.2013
29.10.2013
08.10.2013
20.10.2013
31.10.2013
28.10.2013
19.10.2013
01.10.2013
09.10.2013
19.10.2013
02.10.2013
28.10.2013
30.10.2013
30.10.2013
16.10.2013
26.10.2013
31.10.2013
Purchase /
Rate of
Tax
3855.00
3975.00
3855.00
4095.00
3847.00
3847.00
1260.00
4087.00
3847.00
1452.00
682.00
1218.00
288.00
3384.00
1260.00
1680.00
768.00
43400.00
43400.00
892.00
612.00
11688.00
3164.00
1656.00
4500.00
23101.00
3825.00
1120.00
1780.00
4400.00
17669.00
162500.00
90220.00
429440.00
48550.00
43500.00
7200.00
29953.50
43099.36
35002.00
13887.20
32832.00
22325.00
1076316.06
ANNEXURE I
Details of Purchases / Receipts During the Year : NOVEMBER Month 2013-14
S.L.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
33751023417
Commodity
Code
Bill No
108
92
124
125
96
91
93
94
95
97
98
119
20
22
28
29
30
31
32
33
17
118
119
120
122
123
124
125
126
5045
30
52/24
52/25
337
60
691
47
495
716
708
107
477
2437
46
117
127
131
22
310
823
403
717
3159
57
29
269
20
142
Date
18.11.2013
11.11.2013
28.11.2013
28.11.2013
26.11.2013
13.11.2013
28.11.2013
26.11.2013
18.11.2013
15.11.2013
06.11.2013
12.11.2013
27.11.2013
18.11.2013
07.11.2013
13.11.2013
16.11.2013
28.11.2013
28.11.2013
29.11.2013
11.11.2013
23.11.2013
15.11.2013
13.11.2013
27.11.2013
16.11.2013
11.11.2013
22.11.2013
13.09.2013
Purchase / Receipt
Rate of
Value Rs.
Tax
4360.00
4087.00
4087.00
4755.00
1840.00
11200.00
6375.00
7620.00
3000.00
3444.00
12590.00
25022.00
420.00
829.00
1600.00
1400.00
1050.00
2025.00
248.00
4000.00
1260.00
3510.00
5628.00
11200.00
8160.00
6912.00
16260.00
25300.00
26106.00
204288.00
ANNEXURE I
Details of Purchases / Receipts During the Year : DECEMBER Month 2013-14
S.L.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
B.F.
Gandhi Gramam Khadi
Ebenezer Pickle
Ragavendira Agency
Barani Muligai
Gandhi Gramam Khadi
Thenpothigai Vaithiyam
Ragavendira Agency
Jeyam Traders
K.Vaiyapuri
S.Rathinapandi
Sathyasairam Food
A.Kuppusamy
Muneeshwarar Brand
Barani Muligai
A.Kuppusamy
Muneeshwarar Brand
Barani Muligai
S.Rathinapandi
Gandhi Gramam Khadi
K.Vaiyapuri
Thenpothigai Vaithiyam
Commodity
Code
Bill No
33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33406044281
33406044281
33406044281
33406044281
33406044281
33406044281
33505641579
33355782651
33575164058
33555060376
33855260031
33556061319
136
137
138
116
117
118
147
148
149
141
142
143
144
145
146
148
149
150
151
152
153
57/32
53/2
58/18
49
49
1
56/26
58/3
58/14
1110
357
1169
393
1199
496
81
431
399
711
2210
12101
33855260031
33355782651
33555060376
18084536
33855260031
33505641579
33445122274
33974861586
330081107266
4704\1
33836231691
330121151474
3325100
18084536
330121151474
3325100
18084536
4704\1
33855260031
330081107266
33505641579
154
155
156
157
110
112
113
115
120
130
131
23
34
35
36
37
38
146
150
151
152
2211
430
710
152
2209
82
708
817
554
497
27\8
431
63
148
326
87
159
476
2212
524
5
43
3311562038
453
62
Date
20.12.2013
02.12.2013
23.12.2013
21.12.2013
21.12.2013
02.12.2013
16.12.2013
21.12.2013
21.12.2013
02.12.2013
02.12.2013
11.12.2013
17.12.2013
17.12..2013
02.12.2013
20.12.2013
11.12.2013
03.12.2013
07.12.2013
07.12.2013
12.12.2013
07.12.2013
11.12.2013
07.12.2013
23.12.2013
07.12.2013
23.12.2013
07.12.2013
19.12.2013
28.12.2013
26.12.2013
31.012.2013
19.12.2013
02.12.2013
16.12.2013
24.12.2013
26.12.2013
31.12.2013
02.12.2013
07.12.2012
15.12.2013
30.12.2013
Purchase / Receipt
Rate of
Value Rs.
Tax
4090.00
4095.00
4095.00
4770.00
4087.00
4087.00
4087.00
4087.00
4710.00
4340.00
552.00
1190.00
1548.00
1356.00
5000.00
3000.00
3330.00
27790.00
3280.00
13880.00
5592.00
108966.00
108966.00
8969.00
3930.00
768.00
1482.00
11802.00
2250.00
9249.00
4090.00
17250.00
3000.00
1400.00
2800.00
1600.00
2405.00
3000.00
1750.00
1400.00
5000.00
17040.00
19100.00
3736.00
24.12.2013
25500.00
256487.00
ANNEXURE I
Details of Purchases / Receipts During the Year : JANUARY Month 2013-14
S.L.No
Commodity
Code
Bill No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
33042920594
33042920594
33042920594
33042920594
33406044281
33406044281
33474941595
33474941595
33556061319
33556061309
33556061309
4704\1
33355782651
33445122274
3325100
18084536
33165102446
33165102446
158
129
36
60
165
166
167
162
159
160
161
163
164
167
140
141
39
42
66\17
3
50
60/39
468
1353
1512
1513
162
323
512
499
490
841
100
172
40
86
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
B.F.
Amritha Enter Prises
Amritha Enter Prises
Ragavendira Agency
S.Rathinapandi
Jayam Traders
Uttukuli Sarvodaya Sangh
Ragavendira Agency
Thenpothigai Vaithiyam
Sri Angalamman Tex
Barani Mulgai
A.Kuppusamy
Amritha Enter Prises
Amritha Enter Prises
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Aravinth Herbal
S.Rathinapandi
A.Kuppusamy
Barani Mulgai
Hindusthan Traders
Selvalashmi Store
Total
33406044281
33406044281
33445122274
4704\1
33974861586
33042920594
33445122274
33505641579
33153000510
18084536
3301211/51474/2
33406044281
33406044281
33042920594
33042920594
33556061309
4704\1
3301211/51474/2
18084536
33751023417
33374861528
132
133
123
130
126
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
275
436
836
498
877
65/29
840
3
3\16
161
354
449
1301
61/12
60/2
312
500
33/4
163
174
105
Date
22.01.2014
06.01.2014
27.01.2014
02.01.2014
21.01.2014
21.01.2014
09.01.2014
09.01.2014
20.01.2014
02.01.2014
04.01.2014
21.01.2014
11.01.2014
28.01.2014
13.01.2014
21.01.2014
03.01.2014
28.01.2014
06.01.2014
06.01.2014
25.01.2014
31.01.2014
08.01.2014
23.01.2014
27.01.2014
31.01.2014
31.01.2014
06.01.2014
13.01.2014
10.01.2014
10.01.2014
03.01.2014
27.01.2014
01.01.2014
21.01.2014
04.01.2014
09.01.2014
22.01.2014
26.01.2014
Purchase / Receipt
Rate of
Value Rs.
Tax
3967.00
4087.00
3967.00
4095.00
792.00
5882.00
1140.00
1140.00
768.00
4912.00
2652.00
4800.00
4356.00
2304.00
1750.00
1705.00
248.00
248.00
48813.00
48813.00
2152.00
1104.00
1759.00
2000.00
11040.00
3975.00
1680.00
4500.00
11200.00
1102.00
4160.00
920.00
801.00
4360.00
3975.00
2304.00
1600.00
2800.00
1400.00
23696.00
12695.00
148036.00
ANNEXURE I
Details of Purchases / Receipts During the Year : FEBRUARY Month 2013-14
Commodity
S.L.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
B.F.
Barani Muliugai
Barani Muliugai
Tamilnadu Government Sericulture
Tamilnadu Government Sericulture
Tamilnadu Government Sericulture
Tamilnadu Government Sericulture
Tamilnadu Government Sericulture
Ganthigramam Khadi
Aravinth Herbal
Total
18084536
18084536
33556061319
33556061319
Bill No
Code
141
142
174
175
176
141
43
44
172
173
174
139
142
26
27
28
29
22
68/28
1409
506
1457
22
180
377
50
2228
9
866
2226
380
48
851
2222
30
31
32
33
34
35
36
37
38
188
189
59655
59656
59657
39093
39092
15262
238
nth 2013-14
Date
13.02.2014
08.02.2014
05.02.2014
15.02.2014
15.02.2014
13.02.2014
06.02.2014
16.02.2014
04.02.2014
15.02.2014
20.01.2014
08.02.2014
03.02.2014
13.02.2014
04.02.2014
03.02.2014
15.02.2014
18.02.2014
18..02.2014
03.02.2014
03.02.2014
03.02.2014
12.02.2014
12.02.2014
06.02.2014
28.02.2014
Purchase /
Rate of
Receipt Value
Rs.
Tax
3967.00
3975.00
480.00
1860.00
750.00
9508.00
1920.00
4200.00
3400.00
19855.00
65000.00
2686.00
9508.00
2920.00
936.00
336.00
11056.00
142357.00
142357.00
1120.00
1392.00
39353.00
80400.00
7617.00
67432.00
43671.00
6674.00
2784.00
392800.00
VAT /
Paid Rs.
CST Paid
ANNEXURE I
Details of Purchases / Receipts During the Year : MARCH Month 2013-14
S.L.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
29090122716
Commodity
Code
Bill No
182
183
184
152
148
166
167
168
181
150
180
186
153
154
185
186
145
46
47
48
49
50
51
52
53
54
55
74/3
77/2
73/2
46
38
46
47
48
1737
990
16610
17084
87
2235
486
485
198
36
25
11
200
39097
39098
39100
4954
4954
48
Date
10.03.2014
25.03.2014
04.03.2014
18.03.2014
07.03.2014
07.03.2014
14.03.2014
14.03.2014
10.03.2014
05.02.2014
04.03.2014
12.03.2014
20.03.2014
22.03.2014
11.11.2013
11.11.2013
10.03.2014
20.03.2014
24.03.2014
23.03.2014
12.03.2014
03.03.2014
03.03.2014
03.03.2014
12.03.2014
12.03.2014
24.03.2014
Purchase / Receipt
Rate of
Value Rs.
Tax
3967.00
3975.00
3975.00
3967.00
5275.00
1282.00
180.00
552.00
1260.00
7030.00
6624.00
3792.00
2250.00
8206.00
43030.00
3967.00
2710.00
1750.00
4000.00
248.00
940.00
43585.00
48293.00
53045.00
66067.00
85461.00
70166.00
475597.00