Date of Invoice Invoice Number Particulars/Party Name TOATL BASIC PURCHASE TOTAL PURCHASE AMOUNT

Party Name Type

1 ###70/18-19 Flexo Tech Products 2,506.00 2,506.00 - - - - 225.54 225.54 - - - - - - 2,957.08
2 ###HTA-18191018 HTA Instrumentation P Ltd 12,250.00 12,250.00 - - - - 1,102.50 1,102.50 - - - - - - 14,455.00
3 ### 17-18/008 Saravana Engineering Enterprises 16,640.00 16,640.00 - - - - 1,497.60 1,497.60 - - - - - - 19,635.20
4 ### 6/18-19 Avco Engineering Enterprises 3,048.00 3,048.00 - - - - 274.32 274.32 - - - - - - 3,596.64
5 ### 264 Techniks India (18-19) 2,656.00 2,656.00 - - - - 239.04 239.04 - - - - - - 3,134.08
6 ### 3587 Rakesh Electricals 8,700.00 8,700.00 - - - - 783.00 783.00 - - - - - - 10,266.00
7 ### 37 Bharath Industries 50,000.00 50,000.00 - - - - 4,500.00 4,500.00 - - - - - - 59,000.00
8 ### 11 Madhu Engineering Works 11,840.00 - - - - - - - - - - 2,131.20 - 13,971.20
9 ### 254 Flexo Tech Products 9,030.00 9,030.00 - - - - 812.70 812.70 - - - - - - 10,655.40
10 ### 255 Flexo Tech Products 12,177.48 12,177.48 - - - - 1,095.97 1,095.97 - - - - - - 14,369.43
11 ### 20/18-19 Avco Engineering Enterprises 3,048.00 3,048.00 - - - - 274.32 274.32 - - - - - - 3,596.64
12 ### 293 Techniks India (18-19) 21,427.50 21,427.50 - - - - 1,928.48 1,928.48 - - - - - - 25,284.45
13 ### 3592 Rakesh Electricals 4,500.00 4,500.00 - - - - 405.00 405.00 - - - - - - 5,310.00
14 ### 52 East India Electric Co 1,440.00 1,440.00 - - - - 129.60 129.60 - - - - - - 1,699.20
15 ### 2126 Real Metals 2,400.00 2,400.00 - - - - 216.00 216.00 - - - - - - 2,832.00
16 ### 5412 Oriental Trading Company 3,876.00 3,876.00 - - - - 348.84 348.84 - - - - - - 4,573.68
17 ### 63276 Cauvery Hardware Stores 420.00 420.00 - - - - 37.80 37.80 - - - - - - 495.60
18 ### 238 Shivshakthi Enterprisess 820.00 820.00 - - - - 73.80 73.80 - - - - - - 967.60
19 ### 11120 Hussaini Hydro & Tools 400.00 400.00 - - - - 36.00 36.00 - - - - - - 472.00
20 ### 209 Techniks India 2,430.00 2,430.00 - - - - 218.70 218.70 - - - - - - 2,867.40
21 ### 62 Adithi Enterprises 72,740.00 72,740.00 - - - - 6,546.60 6,546.60 - - - - - - 85,833.20
22 ### 1819012 Naagi Electro Controls 47,000.00 47,000.00 - - - - 4,230.00 4,230.00 - - - - - - 55,460.00
23
24 ### 1186 Brit Packing Enterprises 16,795.00 - - 1,007.70 1,007.70 - - - - - - - - 18,810.40
25 ### 1035 Brit Packing Enterprises 10,430.00 - - - - - - - - - -
26 ### 549 Techniks India 2,420.00 2,420.00 - - - - 217.80 217.80 - - - - - - 2,855.60
27 ### 7 SA Engineering Industries 121,120.00 121,120.00 - - - - 10,900.80 10,900.80 - - - - - - 142,921.60
28 ### 10 SA Engineering Industries 29,835.00 29,835.00 - - - - 2,685.15 2,685.15 - - - - - - 35,205.30
29 ### 11274 Hussaini Hydro & Tools 800.00 800.00 - - - - 72.00 72.00 - - - - - - 944.00
30 ### 125100057 Polyhose India Private Limited 59,220.00 - - - - - - - - - - 10,659.60 - 69,879.60
31 ### 472/1819 Flexo Tech Products 5,081.00 5,081.00 - - - - - - - - - - 5,995.58
32 ### 0486/18-19 Flexo Tech Products 26,637.00 26,637.00 - - - - 2,397.33 2,397.33 - - - - - - 31,431.66
33 ### 58 SLV Industries 43,846.00 43,846.00 - - - - 3,946.14 3,946.14 - - - - - - 51,738.28
34 ### 128328 Industrial Stores Suppliers 258.00 258.00 - - - - 23.22 23.22 - - - - - - 304.44
35 ### 1212 H.M.Tools & Metal Mart 2,910.00 2,910.00 - - - - - - - - - - 3,433.80
36 ### SERCB-366 Sri Varu Power Tools Co (2018-19) 79.00 79.00 - - - - - - - - - - 93.22
37 ### DEC/3/18-19 Dattatreya Engineering Corporation 28,676.00 - - - - - - - - - - 31.68 7,980.00 36,687.68

### 511,588.98 638549.98 0 0 1,007.70 1,007.70 45,218.25 45,218.25 - - - - 12,822.48 7,980.00 741,732.96

Date of Invoice Invoice Number Particulars/Party Name TOATL BASIC PURCHASE TOTAL PURCHASE AMOUNT
### 478 Techniks India 1,094.00 1,094.00 - - - - 98.46 98.46 - - - - - - 1,290.92
2 ### 157 Techno Controls 6,500.00 6,500.00 - - - - 585.00 585.00 - - - - - - 7,670.00
3 ### 156 Techno Controls 22,000.00 22,000.00 - - - - 1,980.00 1,980.00 - - - - - - 25,960.00
6 ### 555 Flexo Tech Products 1,014.00 1,014.00 - - - - 91.26 91.26 - - - - - - 1,196.52
7 ### 5518 Oriental Trading company 25,180.00 25,180.00 - - - - 2,266.20 2,266.20 - - - - - - 29,712.40
8 ###148-18-19 Anushree Tube Products 21,912.00 21,912.00 - - - - 1,972.08 1,972.08 - - - - - - 25,856.16
9 ### 773 Techniks India 15,036.00 15,036.00 - - - - 1,353.24 1,353.24 - - - - - - 17,742.48
10 ### 12 SA Engineering Industries 60,500.00 60,500.00 - - - - 5,445.00 5,445.00 - - - - - - 71,390.00
11 ###0651/18-19 Flexo Tech Products 448.00 448.00 - - - - 40.32 40.32 - - - - - - 528.64
12 ###0048/18-19 Micrologix 10,000.00 10,000.00 - - - - 900.00 900.00 - - - - - - 11,800.00 tax changed
14 ### 999 Techniks India 436.00 436.00 - - - - 39.24 39.24 - - - - - - 514.48
15 ### 432 Rising Sun TradingCo 12,705.00 12,705.00 - - - - 1,143.45 1,143.45 - - - - - - 14,991.90
16 ### 111 Vaishnavi Hydrulics Pvt Ltd 22,696.00 - - - - - - - - - - 4,085.28 - 26,781.28
17 ### 771 Flexo Tech Products 589.00 589.00 - - - - 53.01 53.01 - - - - - - 695.02
18 ### 772 Flexo Tech Products 3,032.00 3,032.00 - - - - 272.88 272.88 - - - - - - 3,577.76
19 ### 14 SA Engineering Industries 19,750.00 19,750.00 - - - - 1,777.50 1,777.50 - - - - - - 23,305.00
20 ### 46 Bharath Industries 13,750.00 13,750.00 - - - - 1,237.50 1,237.50 - - - - - - 16,225.00
21 ### 9807 Alpha Enterprisess 480.00 - - - - - - 67.20 67.20 - - - - 614.40
24 ### 59 East India Electric Co 1,440.00 1,440.00 - - - - 129.60 129.60 - - - - - - 1,699.20
25 ### 11399 Hussain Hydro & Tools 2,000.00 2,000.00 - - - - 180.00 180.00 - - - - - - 2,360.00
26 ### 3632 Rakesh Electricals 4,250.00 4,250.00 - - - - 382.50 382.50 - - - - - - 5,015.00
27 ### 1067 Techniks India 2,680.00 2,680.00 - - - - 241.20 241.20 - - - - - - 3,162.40
28 ### 3211 Maruthi Tools Internationals 829.00 829.00 - - - - 74.61 74.61 - - - - - - 978.22
29 ### 2013 H.M Tools & Metal Mart 1,000.00 1,000.00 - - - - 90.00 90.00 - - - - - - 1,180.00
30 ###0851/18-19 Flexo Tech Products 25,372.00 25,372.00 - - - - 2,283.48 2,283.48 - - - - - - 29,938.96
31 ### 1115 Techniks India 40,032.00 40,032.00 - - - - 3,602.88 3,602.88 - - - - - - 47,237.76
33 ### 115101703 Polyhose India Pvt Ltd 176,000.00 - - - - - - - - - - 31,680.00 - 207,680.00
34 ### 125100218 Polyhose India Pvt Ltd 99,990.00 - - - - - - - - - - 17,998.20 - 117,988.20
35 ### 160 Techno Controls 80,000.00 80,000.00 - - - - 7,200.00 7,200.00 - - - - - - 94,400.00
36 ### 846 Flexo Tech Products 20,515.00 20,515.00 - - - - 1,846.35 1,846.35 - - - - - - 24,207.70
37 ### 17 SA Engineering Industries 58,302.00 58,302.00 - - - - 5,247.18 5,247.18 - - - - - - 68,796.36
38 ### 337 Shridhan Automation Pvt Ltd 10,800.00 10,800.00 - - - - 972.00 972.00 - - - - - - 12,744.00
39 ### 3648 Rakesh Electricals 4,180.00 4,180.00 - - - - 376.20 376.20 - - - - - - 4,932.40
40 ### 3156 Adithya Enterprisess 1,040.00 1,040.00 - - - - 93.60 93.60 - - - - - 1,227.20
41 ### 1330 Techniks India 9,544.00 9,544.00 - - - - 858.96 858.96 - - - - - - 11,261.92
42 ### 1299 Techniks India 6,608.00 6,608.00 - - - - 594.72 594.72 - - - - - - 7,797.44
43 ### 5678 Oriental Trading company 35,000.00 35,000.00 - - - - 3,150.00 3,150.00 - - - - - - 41,300.00
44 ### 2 Om Multi Sales 15,675.00 - - - - - - - - - - 2,821.50 - 18,496.50
45 ###85/18-19 AVCO Engineering Enterprisess 8,580.00 8,580.00 - - - - 772.20 772.20 - - - - - - 10,124.40
46 ### 3660 Rakesh Electricals 2,600.00 2,600.00 - - - - 234.00 234.00 - - - - - - 3,068.00
47 ### 1028 Flexo Tech Products 12,020.00 12,020.00 - - - - 1,081.80 1,081.80 - - - - - - 14,183.60
48 ### 1023 Flexo Tech Products 10,280.00 10,280.00 - - - - 925.20 925.20 - - - - - - 12,130.40
49 ### 1022 Flexo Tech Products 5,109.00 5,109.00 - - - - 459.81 459.81 - - - - - - 6,028.62
50 ### 74 adithi enterprisess 40,500.00 40,500.00 - - - - 3,645.00 3,645.00 - - - - - - 47,790.00
52 ### 65 Micrologix 6,000.00 6,000.00 - - - - 540.00 540.00 - - - - - - 7,080.00
53 ### 68 Micrologix 30,000.00 30,000.00 - - - - 2,700.00 2,700.00 - - - - - - 35,400.00
54 ### 247 Anushree Tube Products 35,941.56 35,941.56 - - - - 3,234.74 3,234.74 - - - - - - 42,411.04
55 ### 15730 Sabdhagiri Lubricants 3,150.00 3,150.00 - - - - 283.50 283.50 - - - - - - 3,717.00
56 ###1113/18-19 Flexo Tech Products 5,083.00 5,083.00 - - - - 457.47 457.47 - - - - - - 5,997.94
57 ###1087/18-19 Flexo Tech Products 3,605.00 3,605.00 - - - - 324.45 324.45 - - - - - - 4,253.90
58 ### 1052 Flexo Tech Products 249.00 249.00 - - - - 22.41 22.41 - - - - - - 293.82
59 ### 18191172 HTA Instrumentaion 27,700.00 27,700.00 - - - - 2,493.00 2,493.00 - - - - - - 32,686.00
60 ### 1327 Brite Packing Enterprisess 6,070.00 - - 364.20 364.20 - - - - - - - - 6,798.40
61 ### 1415 Techniks India 6,439.00 6,439.00 - - - - 579.51 579.51 - - - - - - 7,598.02
62 ### 3175 Adithya Enterprisess 2,160.00 2,160.00 - - - - 194.40 194.40 - - - - - - 2,548.80
63 ### 4128 Sri Lakshmi Engineering Enterprisess 70,090.00 70,090.00 - - - - 6,308.10 6,308.10 - - - - - - 82,706.20
64 ### 4127 Sri Lakshmi Engineering Enterprisess 69,788.00 69,788.00 - - - - 6,280.92 6,280.92 - - - - - - 82,349.84
65 ### 4126 Sri Lakshmi Engineering Enterprisess 55,910.00 55,910.00 - - - - 5,031.90 5,031.90 - - - - - - 65,973.80
66 ### 3465257257 Google India Pvt Ltd 1,250.00 - - - - - - - - - - 225.00 - 65,973.80
###'2909634086T5DF9P'GO AIRLINES (INDIA) LIMITED 6,753.00 168.83 168.83 - - - - - - - - 1,475.00
###'2909053007ZYTWKQ'GO AIRLINES (INDIA) LIMITED 10,084.00 252.10 252.10 - - - - - -
 9/21/2018 1137 TOYO CONNECTORS & CABLES 4661 4,661.00 - - - - 419.49 419.49 - - - - - - 5,499.98
9/21/2018 96 KRISHNA MACHINE TOOLS 42000 42,000.00 - - - - 3,780.00 3,780.00 - - - - - - 49,560.00
9/24/2018 59 SA ENGINEERING INDUSTRIES 19880 19,880.00 - - - - 1,789.20 1,789.20 - - - - - - 23,458.40
9/22/2018 4525 TECHNIKS INDIA 4509.6 4,509.60 - - - - 405.86 405.86 - - - - - - 5,321.33
9/22/2018 11446 HUSSAINI HYDRO & TOOLS 2300 2,300.00 - - - - 207.00 207.00 - - - - - - 2,714.00
9/22/2018 76703 INTERNATIONSL TOOLS 750 750.00 - - - - 67.50 67.50 - - - - - - 885.00
9/14/2018 6084 IFM ELECTRONIC 143,750.00 - - - - - - - - - - 25,875.00 - 169,625.00
9/18/2018 6191 IFM ELECTRONIC 164,500.00 - - - - - - - - - - 29,610.00 - 194,110.00
9/19/2018 118 ADITHI ENETERPRISESS 65000 65,000.00 - - - - 5,850.00 5,850.00 - - - - - - 76,700.00
9/22/2018 291/18-19 AVCO ENGINEERING ENETERPRSIESS 4561 4,561.00 - - - - 410.49 410.49 - - - - - - 5,381.98
9/28/2018 1232 SHRIDHAN AUTOMATION PVT LTD 25250 25,250.00 - - - - 2,272.50 2,272.50 - - - - - - 29,795.00
9/26/2018 831 ANUSHREE TUBE PRODUCTS 18097.6 18,097.60 - - - - 1,628.78 1,628.78 - - - - - - 21,355.17
9/15/2018 440 VAISHNAVI HYDRAULIICS PVT LTD 37,610.00 - - - - - - - - - - 6,769.80 - 44,379.80
9/25/2018 4650 TECHNIKS INDIA 8388 8,388.00 - - - - 754.92 754.92 - - - - - - 9,897.84
9/22/2018 3425 FLEXO TECH PRODUCTS 1092 1,092.00 - - - - 98.28 98.28 - - - - - - 1,288.56
9/29/2018 3591 FLEXO TECH PRODUCTS 9744 9,744.00 - - - - 876.96 876.96 - - - - - - 11,497.92
9/29/2018 4820 TECHNIKS INDIA 8996 8,996.00 - - - - 809.64 809.64 - - - - - - 10,615.28
9/29/2018 3592 FLEXO TECH PRODUCTS 7819 7,819.00 - - - - 703.71 703.71 - - - - - - 9,226.42
9/29/2018 82 SLV INDUTRIES 37150 37,150.00 - - - - 3,343.50 3,343.50 - - - - - - 43,837.00
9/29/2018 4261 SRI LAKSHMI ENGEERING ENTERPRISES 26822 26,822.00 - - - - 2,413.98 2,413.98 - - - - - - 31,649.96
9/29/2018 4262 SRI LAKSHMI ENGEERING ENTERPRISES 11758 11,758.00 - - - - 1,058.22 1,058.22 - - - - - - 13,874.44
9/27/2018 477 VAISHNAVI HYDRAULIICS PVT LTD 27,000.00 - - - - - - - - - - 4,860.00 - 31,860.00
### 339 Sethiya Traders 29,300.00 - - - - - - - - 5,274.00 - 34,220.00 Local 9% shifted to IGST 18 % 2,637.00
### 160 Vaishnavi Hydrulics Pvt Ltd 42,463.20 - - - - - - - - 7,643.38 - 49,870.58 Local 9% shifted to IGST 18 % 3,821.69
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
1,895,881.64 - - - - 120,372.86 120,372.86 - - - - 100,512.98 - 2,236,550.34

REGULAR SGST CGST IGST

5% - - -
12% - - -
18% 120,372.86 120,372.86 100,512.98
28% - - -
Total 120,372.86 120,372.86 100,512.98

Admin
SGST CGST IGST customs AirLine Gst GST-18%
5% Err:509 Err:509 Err:509
12% Err:509 Err:509 Err:509
18% Err:509 Err:509 Err:509
28% Err:509 Err:509 Err:509
Total Err:509 Err:509 Err:509 -
Grand Total Err:509 Err:509 Err:509 - Err:509

SL No Date of Invoice Invoice Number Particulars/Party Name TOATL BASIC PURCHASE TOTAL PURCHASE AMOUNT
10/1/2018 163 BJ FLUID POWER 90,000.00 90,000.00 - - - - 8,100.00 8,100.00 - - - - - - 106,200.00
10/1/2018 6394 ORIENTAL TRADING COMPANY 201718 12600 12,600.00 - - - - 1,134.00 1,134.00 - - - - - - 14,868.00
10/3/2018 LSHT-043 LS HYDROLUB -TECH 10,000.00 - - - - - - - - - - 1,800.00 - 11,800.00
10/4/2018 LSHT-046 LS HYDROLUB -TECH 10,000.00 - - - - - - - - - - 1,800.00 - 11,800.00
10/4/2018 502 VAISHNAVI HYDRAULAICS PVT LTD 10,320.00 - - - - - - - - - - 1,857.60 - 12,177.60
10/5/2018 2093 RISING SUN TRADING CO 2541 2,541.00 - - - - 228.69 228.69 - - - - - - 2,998.38
10/5/2018 313 AVCO ENGINEERING ENTERPRISESS 5720 5,720.00 - - - - 514.80 514.80 - - - - - - 6,749.60
10/4/2018 3662 FLEXO TECH PRODUCTS 1796 1,796.00 - - - - 161.64 161.64 - - - - - - 2,119.28
10/8/2018 70299 HADID TOOLS CENTRE 4097 4,097.00 - - - - 368.73 368.73 - - - - - - 4,834.46
10/11/2018 837 LAVEENA ENGINEERING 24000 24,000.00 - - - - 2,160.00 2,160.00 - - - - - - 28,320.00
10/9/2018 5050 TECHNIKS INDIA 6756 6,756.00 - - - - 608.04 608.04 - - - - - - 7,972.08
10/8/2018 3774 FLEXO TECH PRODUCTS 2050 2,050.00 - - - - 184.50 184.50 - - - - - - 2,419.00
10/10/2018 1868110794 PEPPERL & Fuchs Factory Automation Pvt Ltd 10938 10,938.00 - - - - 984.42 984.42 - - - - - - 12,906.84
10/6/2018 1490 BURHANI 300 300.00 - - - - 27.00 27.00 - - - - - - 354.00
10/12/2018 5150 TECHNIKS INDIA 6669 6,669.00 - - - - 600.21 600.21 - - - - - - 7,869.42
10/13/2018 136 ADITHI ENTERPRISESS 182960 182,960.00 - - - - 16,466.40 16,466.40 - - - - - - 215,892.80
10/16/2018 5260 TECHNIKS INDIA 16002 16,002.00 - - - - 1,440.18 1,440.18 - - - - - - 18,882.36
10/15/2018 59 NANDI CONTROLS 47000 47,000.00 - - - - 4,230.00 4,230.00 - - - - - - 55,460.00
10/24/2018 1399 SHRIDHAN AUTOMATION PVT LTD 10500 10,500.00 - - - - 945.00 945.00 - - - - - - 12,390.00
10/13/2018 94 SARAVANA ENGINEERING ENTERPRISES 17520 17,520.00 - - - - 1,576.80 1,576.80 - - - - - - 20,673.60
10/27/2017 4119 FLEXO TECH PRODUCTS 6896 6,896.00 - - - - 620.64 620.64 - - - - - - 8,137.28
10/31/2018 13418 HUSSAINI HYDRO &TOOLS 1275 1,275.00 - - - - 114.75 114.75 - - - - - - 1,504.50
10/31/2018 3865 RAKESH ELECTRICALS 2970 2,970.00 - - - - 267.30 267.30 - - - - - - 3,504.60
10/24/2018 574/18-19/T VAISHNAVI HYDRAULAICS PVT LTD 15,360.00 - - - - - - - - - - 2,764.80 - 18,124.80
10/24/2018 573/18-19/T VAISHNAVI HYDRAULAICS PVT LTD 5,200.00 - - - - - - - - - - 936.00 - 6,136.00
10/25/2018 6520 ORIENTAL TRADING COMPANY 201718 17500 17,500.00 - - - - 1,575.00 1,575.00 - - - - - - 20,650.00
10/13/2018 SE-2018-19/234 SEEREBA ENGINEERS 203,000.00 - - - - - - - - - - 36,540.00 - 239,540.00
10/25/2018 66 SA ENGINERRING INDUSRIES 67680 67,680.00 - - - - 6,091.20 6,091.20 - - - - - - 79,862.40
10/23/2018 339/18-19 AVCO ENGINEERING ENTERPRISESS 73128 73,128.00 - - - - 6,581.52 6,581.52 - - - - - - 86,291.04
10/24/2018 HTA-18191706 HTA INSTRUMENTATION P LTD 34625 34,625.00 - - - - 3,116.25 3,116.25 - - - - - - 40,857.50
10/23/2018 4005 FLEXO TECH PRODUCTS 3231 3,231.00 - - - - 290.79 290.79 - - - - - - 3,812.58
10/22/2018 5310 TECHNIKS INDIA 7433 7,433.00 - - - - 668.97 668.97 - - - - - - 8,770.94
10/12/2018 533 VAISHNAVI HYDRAULAICS PVT LTD 39570 39,570.00 - - - - 3,561.30 3,561.30 - - - - - - 46,692.60
10/30/2018 133 ADROIT TECHNOLOGIES 7000 7,000.00 - - - - 630.00 630.00 - - - - - - 8,260.00
10/30/2018 5585 TECHNIKS INDIA 8096 8,096.00 - - - - 728.64 728.64 - - - - - - 9,553.28
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
964,733.00 - - - - 63,976.77 63,976.77 - - - - 45,698.40 - 1,138,384.94

REGULAR SGST CGST IGST

5% - - -
12% - - -
18% 63,976.77 63,976.77 45,698.40
28% - - -
Total 63,976.77 63,976.77 45,698.40

Admin
SGST CGST IGST customs AirLine Gst GST-18%
5% Err:509 Err:509 Err:509
12% Err:509 Err:509 Err:509
18% Err:509 Err:509 Err:509
28% Err:509 Err:509 Err:509 Err:509
Total Err:509 Err:509 Err:509 Err:509
Grand Total Err:509 Err:509 Err:509 Err:509 Err:509

Nov-18

SL No Date of Invoice Invoice Number Particulars/Party Name TOATL BASIC PURCHASE TOTAL PURCHASE AMOUNT
11/10/2018 4367 FLEXO TECH PRODUCTS 38,000.00 38,000.00 - - - - 3,420.00 3,420.00 - - - - - - 44,840.00
11/9/2018 4340 FLEXO TECH PRODUCTS 1,092.00 1,092.00 - - - - 98.28 98.28 - - - - - - 1,288.56
16/11/218 4480 FLEXO TECH PRODUCTS 6,780.00 6,780.00 - - - - 610.20 610.20 - - - - - - 8,000.40
11/11/2018 138 ADITHI ENTERPRISESS 87,000.00 87,000.00 - - - - 7,830.00 7,830.00 - - - - - - 102,660.00
11/11/2018 137 ADITHI ENTERPRISESS 87,000.00 87,000.00 - - - - 7,830.00 7,830.00 - - - - - - 102,660.00
11/16/2018 139 ADITHI ENTERPRISESS 15,500.00 15,500.00 - - - - 1,395.00 1,395.00 - - - - - - 18,290.00
11/15/2018 805 JAICHAMUNDI TECH PVT LTD 37,200.00 37,200.00 - - - - 3,348.00 3,348.00 - - - - - - 43,896.00
11/3/2018 12 SLVS ELECTRO CONTROLS & AUTOMATION 76,000.00 76,000.00 - - - - 6,840.00 6,840.00 - - - - - - 89,680.00
10/31/2018 515 MICROLOGIX EMBEDED CONTROLS P LTD 50,000.00 50,000.00 - - - - 4,500.00 4,500.00 - - - - - - 59,000.00
11/5/2018 1055 BHAGWATHI FILTERS PVT LTD 20,285.25 - - - - - - - - - - 3,651.35 - 23,936.60
11/10/2018 HTA-18191760 HTA INSTRUMENTATION P LTD 4,000.00 4,000.00 - - - - 360.00 360.00 - - - - - - 4,720.00
11/12/2018 615/18-19/T VAISHNAVI HYDRULICS PVT LTD 4,800.00 - - - - - - - - - - 864.00 - 5,664.00
11/16/2018 6638 ORIENTAL TRADING COMPANY 9,290.00 9,290.00 - - - - 836.10 836.10 - - - - - - 10,962.20
11/11/2018 510 G.K ENTERPRISES 680,000.00 680,000.00 - - - - 61,200.00 61,200.00 - - - - - - 802,400.00
11/13/2018 2526 RISING SUN TRADING CO 5,082.00 5,082.00 - - - - 457.38 457.38 - - - - - - 5,996.76
11/16/2018 6019 TECHNIKS INDIA 5,007.20 5,007.20 - - - - 450.65 450.65 - - - - - - 5,908.50
11/2/2018 19 MICRO TECH DIES AND MOULDS 16,300.00 - - - - - - - - - - 2,934.00 - 19,234.00
11/9/2018 364 AVCO ENGINEERING ENTERPRISES 22,110.00 22,110.00 - - - - 1,989.90 1,989.90 - - - - - - 26,089.80
11/3/2018 10 SLVS ELECTRO CONTROLS & AUTOMATION 52,000.00 52,000.00 - - - - 4,680.00 4,680.00 - - - - - - 61,360.00
11/2/2018 NR1819/3240 K.DHANDAPANI & CO 40,500.00 40,500.00 - - - - 3,645.00 3,645.00 - - - - - - 47,790.00
10/31/2018 4215 FLEXO TECH PRODUCTS 10,690.00 10,690.00 - - - - 962.10 962.10 - - - - - - 12,614.20
11/9/2018 4339 FLEXO TECH PRODUCTS 43,722.00 43,722.00 - - - - 3,934.98 3,934.98
 2/4/2019 6296 FLEXO TECH PRODUCTS 9,274.00 9,274.00 - - - - 834.66 834.66 - - - - - - 10,943.32
2/7/2019 1355 SERVOCONTROLS & HYDRAULICS PVT LTD 131,250.00 131,250.00 - - - 11,812.50 11,812.50 - - - - - - 154,875.00
2/5/2019 1426 ANUSHREE TUBE PRODUCTS 21,917.70 21,917.70 - - - - 1,972.59 1,972.59 - - - - - - 25,862.89
2/1/2019 512 AVCO ENGINEERING ENTERPRISSS 12,192.00 12,192.00 - - - - 1,097.28 1,097.28 - - - - - - 14,386.56
2/1/2019 3416 RISING SUN TRADING CO 7,152.00 7,152.00 - - - - 643.68 643.68 - - - - - - 8,439.36
2/5/2019 413 GEM HYDRAULICS 32,037.50 32,037.50 - - - - 2,883.38 2,883.38 - - - - - - 37,804.25
8/16/2018 3570 TECHNIKS INDIA 3,353.60 3,353.60 - - - - 301.82 301.82 - - - - - - 3,957.25
2/23/2019 1302 LAVEENA ENGINEERING 116,434.50 116,434.50 - - - - 10,479.11 10,479.11 - - - - - - 137,392.71
2/21/2019 6687 FLEXO TECH PRODUCTS 2,509.00 2,509.00 - - - - 225.81 225.81 - - - - - - 2,960.62
2/21/2019 205 ADROIT TECHNOLOGIES 14,250.00 14,250.00 - - - - 1,282.50 1,282.50 - - - - - - 16,815.00
2/25/2019 816 MICROLOGIX 66,250.00 66,250.00 - - - - 5,962.50 5,962.50 - - - - - - 78,175.00
2/25/2019 2267 SHRIDHAN AUTOMATION PVT LTD 14,000.00 14,000.00 - - - - 1,260.00 1,260.00 - - - - - - 16,520.00
2/25/2019 5460 SLN INDUSTRIES 35,000.00 35,000.00 - - - - 3,150.00 3,150.00 - - - - - - 41,300.00
2/27/2019 4462 SRI LAKSHMI ENGINEERING ENTERPRISESS 33,850.00 33,850.00 - - - - 3,046.50 3,046.50 - - - - - - 39,943.00
2/27/2019 4460 SRI LAKSHMI ENGINEERING ENTERPRISESS 25,280.00 25,280.00 - - - - 2,275.20 2,275.20 - - - - - - 29,830.40
2/27/2019 4461 SRI LAKSHMI ENGINEERING ENTERPRISESS 24,450.00 24,450.00 - - - - 2,200.50 2,200.50 - - - - - - 28,851.00
2/28/2019 4467 SRI LAKSHMI ENGINEERING ENTERPRISESS 33,800.00 33,800.00 - - - - 3,042.00 3,042.00 - - - - - - 39,884.00
2/26/2019 6813 FLEXO TECH PRODUCTS 5,331.00 5,331.00 - - - - 479.79 479.79 - - - - - - 6,290.58
2/26/2019 106 SLV INDUSTRIES 4,300.00 4,300.00 - - - - 387.00 387.00 - - - - - - 5,074.00
2/19/2019 105 SLV INDUSTRIES 33,600.00 33,600.00 - - - - 3,024.00 3,024.00 - - - - - - 39,648.00
2/14/2019 8805 TECHNIKS INDIA 8,557.50 8,557.50 - - - - 770.18 770.18 - - - - - - 10,097.85
2/21/2019 2239 SHRIDHAN AUTOMATION PVT LTD 9,250.00 9,250.00 - - - - 832.50 832.50 - - - - - - 10,915.00
2/18/2019 6608 FLEXO TECH PRODUCTS 6,270.00 6,270.00 - - - - 564.30 564.30 - - - - - - 7,398.60
2/18/2019 6609 FLEXO TECH PRODUCTS 6,074.00 6,074.00 - - - - 546.66 546.66 - - - - - - 7,167.32
2/19/2019 103 BHARATH INDUSTRIS 12,500.00 12,500.00 - - - - 1,125.00 1,125.00 - - - - - - 14,750.00
2/15/2019 102 BHARATH INDUSTRIS 5,500.00 5,500.00 - - - - 495.00 495.00 - - - - - - 6,490.00
2/23/2019 102 SA ENGINEERING INDUSTRIES 12,055.00 12,055.00 - - - - 1,084.95 1,084.95 - - - - - - 14,224.90
1/30/2019 7092 Oriental Trading company 18,750.00 18,750.00 - - - - 1,687.50 1,687.50 - - - - - - 22,125.00
1/30/2019 HTA-18192013 HTA INSTRUMENTATION P LTD 38,625.00 38,625.00 - - - - 3,476.25 3,476.25 - - - - - - 45,577.50
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
953,477.40 - - - - 75,643.42 75,643.42 - - - - - 31,638.60 1,136,402.83

REGULAR SGST CGST IGST TOTAL

5% - - -
12% - - -
18% 75,643.42 75,643.42 -
28% - - 31,638.60
Total 75,643.42 75,643.42 31,638.60

Admin
SGST CGST IGST customs
5% 137.50 137.50 - -
12% 4,234.77 4,234.77 - -
18% 10,627.25 10,627.25 1,119.10 36,112.45
28% 679.53 679.53 73,080.00 565,125.53
Total 15,679.04 15,679.04 74,199.10 601,237.98
Grand Total 91,322.46 91,322.46 105,837.70 601,237.98 889,720.60

CGST 2.5% Basic CGST 6% Basic SGST 9% Basic CGST 9% Basic CGST 14% Basic
BASIC Purchase GST @ SGST 2.5% Basic Purchase Purchase with in state @ SGST 6% Basic Purchase Purchase with in Purchase with in Purchase with in SGST 14% Basic Purchase Purchase with in Inter State IGST 5% Basic Inter State IGST 12% Basic Inter State IGST 18% Basic Inter State IGST 28% Basic
Date of Invoice Invoice Number Particulars/Party Name 18% TOATL BASICPURCHASE with in state @ 5% 5% with in state @ 12% state @ 12% state @ 18% state @ 18% with in state @ 28% state @ 28% Purchase @ 5% Purchase @ 12% Purchase @ 18% Purchase @ 28% TOTAL PURCHASE AMOUNT
3/5/2019 6945 FLEXO TECH PRODUCTS 12,540.00 12,540.00 - - - - 1,128.60 1,128.60 - - - - - - 14,797.20
3/2/2019 1544 ANUSHREE TUBE PRODUCTS 32,575.16 32,575.16 - - - - 2,931.76 2,931.76 - - - - - - 38,438.69
3/5/2019 7253 ORIENTAL TRADING COMPANY 18,750.00 18,750.00 - - - - 1,687.50 1,687.50 - - - - - - 22,125.00
3/7/2019 104 SA ENGINEERING INDUSTRIES 63,590.00 63,590.00 - - - - 5,723.10 5,723.10 - - - - - - 75,036.20
3/18/2019 9696 TECHNIKS INDIA 2,076.50 2,076.50 - - - - 186.89 186.89 - - - - - - 2,450.27
3/18/2019 109 SA ENGINEERING INDUSTRIES 58,200.00 58,200.00 - - - - 5,238.00 5,238.00 - - - - - - 68,676.00
3/20/2019 7347 ORIENTAL TRADING COMPANY 18,750.00 18,750.00 - - - - 1,687.50 1,687.50 - - - - - - 22,125.00
3/16/2019 7209 FLEXO TECH PRODUCTS 17,104.00 17,104.00 - - - - 1,539.36 1,539.36 - - - - - - 20,182.72
3/18/2019 7231 FLEXO TECH PRODUCTS 9,061.00 9,061.00 - - - - 815.49 815.49 - - - - - - 10,691.98
3/22/2019 7346 FLEXO TECH PRODUCTS 10,662.00 10,662.00 - - - - 959.58 959.58 - - - - - - 12,581.16
3/13/2019 hta-18192157 HTA INSTRUMENTATAION P LTD 46,350.00 46,350.00 - - - - 4,171.50 4,171.50 - - - - - - 54,693.00
3/1/2019 4079 RAKESH ELECTRICALS 990.00 990.00 - - - 89.10 89.10 - - - - - - 1,168.20
3/16/2019 4108 RAKESH ELECTRICALS 990.00 990.00 - - - - 89.10 89.10 - - - - - - 1,168.20
3/21/2019 NR1819/5250 DHANDAPANI & CO PVT LTD 12,040.21 12,040.21 - - - - 1,083.62 1,083.62 - - - - - - 14,207.45
3/23/2019 9898 TECHNIKS INDIA 7,210.00 7,210.00 - - - - 648.90 648.90 - - - - - - 8,507.80
3/22/2019 9861 TECHNIKS INDIA 858.80 858.80 - - - - 77.29 77.29 - - - - - - 1,013.38
3/21/2019 9817 TECHNIKS INDIA 6,122.25 6,122.25 - - - - 551.00 551.00 - - - - - - 7,224.26
3/18/2019 993 VAISHNAVI HYDRAULIC PVT LTD 14,625.00 - - - - - - - - - - 2,632.50 - 17,257.50
3/23/2019 109 SLV INDUSTRIES 40,900.00 40,900.00 - - - - 3,681.00 3,681.00 - - - - - - 48,262.00
3/21/2019 110 SA ENGINEERING INDUSTRIES 2,892.00 2,892.00 - - - - 260.28 260.28 - - - - - - 3,412.56
3/22/2019 955 G K ENTERPRISESS 49,000.00 49,000.00 - - - - 4,410.00 4,410.00 - - - - - - 57,820.00
3/2/2019 66 NANDI CONTROLS 9,205.00 9,205.00 - - - - 828.45 828.45 - - - - - - 10,861.90
3/8/2019 18339 SEATON SALES 4,320.00 4,320.00 - - - - 388.80 388.80 - - - - - - 5,097.60
3/2/2019 874 G K ENTERPRISESS 14,000.00 14,000.00 - - - - 1,260.00 1,260.00 - - - - - - 16,520.00
3/5/2019 6943 FLEXO TECH PRODUCTS 8,552.00 8,552.00 - - - - 769.68 769.68 - - - - - - 10,091.36
3/8/2019 3019 G.S HYDRAULICS 8,380.00 - - - - - - - - - - 1,508.40 - 9,888.40
3/9/2019 19 SLVS ELECTRO CONTROLS & AUTOMATION 42,000.00 42,000.00 - - - - 3,780.00 3,780.00 - - - - - - 49,560.00
3/1/2019 108 SLV INDUSTRIES 54,100.00 54,100.00 - - - - 4,869.00 4,869.00 - - - - - - 63,838.00
3/26/2019 9954 TECHNIKS INDIA 2,200.00 2,200.00 - - - - 198.00 198.00 - - - - - - 2,596.00
3/19/2019 111 BHARATH INDUSTRIES 50,000.00 50,000.00 - - - - 4,500.00 4,500.00 - - - - - - 59,000.00
3/25/2019 69 NANDI CONTROLS 50,060.00 50,060.00 - - - - 4,505.40 4,505.40 - - - - - - 59,070.80
3/26/2019 7429 FLEXO TECH PRODUCTS 2,570.00 2,570.00 - - - - 231.30 231.30 - - - - - - 3,032.60
3/25/2019 451 GEM HYDRAULICS 109,707.50 109,707.50 - - - - 9,873.68 9,873.68 - - - - - - 129,454.85
3/13/2019 431 GEM HYDRAULICS 1,200.00 1,200.00 - - - - 108.00 108.00 - - - - - - 1,416.00
3/5/2019 428 GEM HYDRAULICS 7,352.50 7,352.50 - - - - 661.73 661.73 - - - - - - 8,675.95
3/9/2019 68 NANDI CONTROLS 22,500.00 22,500.00 - - - - 2,025.00 2,025.00 - - - - - - 26,550.00
3/11/2019 107 SLV INDUSTRIES 29,450.00 29,450.00 - - - - 2,650.50 2,650.50 - - - - - - 34,751.00
3/28/2019 113 SA ENGINEERING INDUSTRIES 14,500.00 14,500.00 - - - - 1,305.00 1,305.00 - - - - - - 17,110.00
3/27/2019 913 MICROLOGIX EMBEDED CONTROLS 82,500.00 82,500.00 - - - - 7,425.00 7,425.00 - - - - - - 97,350.00
3/8/2019 28 MICRO TECH DIES AND MOULDS 24,000.00 - - - - - - - - - - 4,320.00 - 28,320.00
3/11/2019 7094 FLEXO TECH PRODUCTS 12,828.00 12,828.00 - - - - 1,154.52 1,154.52 - - - - - - 15,137.04
3/11/2019 9477 TECHNIKS INDIA 11,013.50 11,013.50 - - - - 991.22 991.22 - - - - - - 12,995.93
3/13/2019 9554 TECHNIKS INDIA 11,655.00 11,655.00 - - - - 1,048.95 1,048.95 - - - - - - 13,752.90
3/15/2019 3930 RISING SUN TRADING CO 3,144.00 3,144.00 - - - - 282.96 282.96 - - - - - - 3,709.92
3/12/2019 125101692 POLYHOSE INDIA PVT LTD 112,365.00 - - - - - - - - - - 20,225.70 - 132,590.70
3/1/2019 185 ADITHI ENTERPRISESS 85,800.00 85,800.00 - - - - 7,722.00 7,722.00 - - - - - - 101,244.00
3/7/2019 104 SA ENGINEERING INDUSTRIES 63,590.00 63,590.00 - - - - 5,723.10 5,723.10 - - - - - - 75,036.20
3/6/2019 6979 FLEXO TECH PRODUCTS 3,366.00 3,366.00 - - - - 302.94 302.94 - - - - - - 3,971.88
3/15/2019 12702 IFM ELECTRONIC INDIA PVT LTD 164,500.00 - - - - - - - - - - 29,610.00 - 194,110.00
3/20/2019 5527 S L N INDUSTRIES 101,250.00 101,250.00 - - - - 9,112.50 9,112.50 - - - - - - 119,475.00
3/9/2019 20 SLVS ELECTRO CONTROLS & AUTOMATION 57,000.00 - - - - - - - - - - 10,260.00 - 67,260.00
3/29/2019 2530 SHRIDHAN AUTOMATION PVT LTD 6000 6,000.00 - - - - 540.00 540.00 - - - - - - 7,080.00
3/28/2019 453 GEM HYDRAULICS 17500 17,500.00 - - - - 1,575.00 1,575.00 - - - - - - 20,650.00
3/29/2019 2595 RAJDEEP ASSOCIATES 14000 14,000.00 - - - - 1,260.00 1,260.00 - - - - - - 16,520.00
- - - - - - - - - - - - - -
1,625,895.42 - - - - 112,052.29 112,052.29 - - - - 68,556.60 - 1,918,556.60
 Date of InvoiceInvoice Number Particulars/Party Name Airline GST 18% Gst customs 28%
###2/18-19 Kasshyap Electrical Services 29AEUPN3103P1ZT 5800 5800 0 0 0 0 522 522 0 0 - - - 6844
###5 Gk Udyog 29ABNPN9334L1ZT 1607 1607 0 0 0 0 144.63 144.63 0 0 - - - - 1896.26
###2944 Maruthi Tools International 29AASFM6770H1ZJ 200 200 0 0 0 0 18 18 0 0 - - - - 236
###ind00206229 Dart Global Logistics Pvt Ltd 29AAACD3181G1ZR 23135 23135 0 0 0 0 2082.15 2082.15 0 0 - - - - 27299.3
cusoms igst 0 0 0 0 0 - - - - 0 2501122 646,920.00
###1696 Ajantha Stores 29AAGPV5107M1Z5 0 0 0 0 - - - - 0 taken for gst
###JC18001678 Kalyani Motors Pvt Ltd 29AACCK9165B1Z6 592 592 0 0 0 0 53 53 0 0 - - - - 580.56
###3454309851 Google India pvt ltd 06AACCG0527D1Z8 1250 1250 0 0 0 0 0 0 0 - - 225.00 - 1475
april
###K7/OL/04/4896/2018-19 K7 Computing Private ltd 33AABCK1942M1ZK 1143.22 1143.22 0 0 0 0 0 0 0 - - 205.78 - 1348.9996
###EKUN254 E.Kundan 29ABFPK0238E1ZY 2881.36 2881.36 0 0 0 0 259.3224 259.3224 0 - - - - 3400.0048
Customs 2,610,973.00 687521
###ind00207174 Dart Global Logistics Pvt Ltd 26277 26277 0 0 0 0 2364.93 2364.93 0 0 - - - - 31006.86

###HO/MB/0193 NMDC LIMITED 36AACN7325A1ZW 0 0 0 0 0 0 - - - - 5900 ###HO/MB/0193NMDC LIM36AACN7325A1ZW 5000 5000 0 0 0 0 450 450 0 0
###3137 Adithya Enterprises 29GBPPS7913Q1Z9 3280 0 3280 0 0 295.2 295.2 0 - - - - 3870.4
###3735 Bangalore Hardware Paints & Sanitary Wa29AANFB9189L1ZF 220.34 220.34 19.83 19.83
###569003 Accident Relief Care ( India) Pvt Ltd 29AAGCA9264K2Z2 13983 13983 0 0 0 0 1258.47 1258.47 0 0 0 0 0 0 16499.94 taken in tally april-18
###985 Fast Print Junction 29AABFF9350K1Z2 1230 1230 0 0 73.8 73.8 0 0 0 0 0 0 0 0 1377.6
###SDCKA0006524012 BSNL 29AABCB5576GRZR 1105 1105 0 0 0 0 99.45 99.45 0 0 0 0 0 0 1303.9
###1764 Ajantha Stores 29AAGPV5107M1Z5 258.5 1019.5 1278 0 0 0 0 23.265 23.265 142.73 142.73 0 0 0 0 1609.99
###524 Maruthi Paper Agencies 29AFMPR6925G1ZU 750 750 0 0 45 45 0 0 0 0 0 0 0 0 840
###291014784UY2KQ GO AIRLINES (INDIA )LTD 29AACCG2599K1Z1 1860 1860 46.5 46.5 0 0 0 0 0 0 0 0 0 0 1953
###IND00209219 Dart Global Logistics Pvt Ltd 29AAACD3181G1ZR 17245.02 17245.02 0 0 0 0 1552.0518 1552.0518 0 0 0 0 0 0 20349.124
###18-19/05 Shyamprasad Acharya & Co 29ACXPA8438R1ZF 5000 5000 0 0 0 0 450 450 0 0 0 0 0 0 5900
###248724965 AIRTEL 1113.84 1113.84 100.2456 100.2456
###248724966 AIRTEL 1644.6 1644.6 148.014 148.014
###253191414 Airtel 1442.75 1442.75 0 0 0 0 129.8475 129.8475 0 0 0 0 0 0 1702.445
###102 Calcutta Industrial products 29ABIPB8485F1ZD 2850 2850 71.25 71.25 0 0 0 0 0 0 0 0 0 0 2992.5
Customs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 268,012.61 TRIBOTEC
Customs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 458,051.20
###1696 Ajantha Stores 29AAGPV5107M1Z5 474 539 1013 0 0 0 0 42.66 42.66 75.46 75.46 0 0 0 0 1249.24
###1109T041800156 Metro Cash & Carry India Pvt Ltd 29AACCM684P1ZN 154.28 2057.94 3541.35 5753.57 3.857 3.857 123.4764 123.4764 318.7215 318.7215 0 0 0 0 0 0 6645.6798

###1113T051802957 Metro Cash & Carry India Pvt Ltd 29AACCM684P1ZN 34.01 184.82 2377.16 2595.99 0.85 0.85025 11.0892 11.0892 213.9444 213.9444 0 0 0 0 0 0 3047.7577
###KAEXA18190004017 Mobitech Creations Pvt Ltd 29AAKCM5482B1ZA 29464 29464 0 0 1767.84 1767.84 0 0 0 0 0 0 0 0 32999.68
###KAEXA18190004018 Mobitech Creations Pvt Ltd 29AAKCM5482B1ZA 29464 839 30303 0 0 1767.84 1767.84 75.51 75.51 0 0 0 0 0 0 33989.7
###569008 Accident Relief Care (India ) Pvt Ltd 29AAGCA9264K2Z2 636 636 0 0 0 0 57.24 57.24 0 0 0 0 0 0 750.48
May
###569030 Accident Relief Care (India ) Pvt Ltd 29AAGCA9264K2Z2 636 636 0 0 0 0 57.24 57.24 0 0 0 0 0 0 750.48
###569003 Accident Relief Care ( India) Pvt Ltd 29AAGCA9264K2Z2 13983 13983 0 0 0 0 1258.47 1258.47 0 0 0 0 0 0 16499.94 taken in tally april-18
31/5/218 3175 Adithya Enterprisess 29GBPPS7913Q1Z9 2160 2160 0 0 0 0 194.4 194.4 0 0 0 0 0 0 2548.8
###CINV-TWDS7831819-731 SYERGY 29AOVPS2377H1Z1 1178.39 766.72 1945.11 0 0 0 0 106.0551 106.0551 107.341 107.341 0 0 0 0 2371.9018
###308 Classic Packings 29ABMPN7789C1ZY 140 140 0 0 0 0 12.6 12.6 0 0 0 0 0 0 165.2
###1997 Hotel Ozone 29AGIPK6639DIZ6 6000 6000 0 0 360 360 0 0 0 0 0 0 0 0 6720
###1250 Brite Packing Enterprisess 29ABWPR4110R1ZO 8335 8335 0 0 500.1 500.1 0 0 0 0 0 0 0 0 9335.2
###1293 Brite Packing Enterprisess 29ABWPR4110R1ZO 2070 2070 0 0 124.2 124.2 0 0 0 0 0 0 0 0 2318.4
###3899 Bangalore Hardware Paints & Sanitary Wa29AANFB9189L1ZF 610.17 610.17 0 0 0 0 54.92 54.9153 0 0 0 0 0 0 720.0006
###742 Burhani 29AVPPK2386P1ZJ 200 200 0 0 0 0 18 18 0 0 0 0 0 0 236
###49 Sri Balaji Enterprioses 29AGQPG0461R1ZP 4704 4704 0 0 0 0 423.36 423.36 0 0 0 0 0 5550.72
###49 G.K Enterprises 29ACVPV2178H1ZO 23000 23000 0 0 0 0 2070 2070 0 0 0 0 0 0 27140
###48 G.K Enterprises 29ACVPV2178H1ZO 29000 29000 0 0 0 0 2610 2610 0 0 0 0 0 0 34220
###385 S.V International 29CXUPM8624F1ZQ 5626 5626 0 0 0 0 0 0 787.64 787.64 0 0 0 0 7201.28
###391 Toyo Connectors & Cables 29AABCR3460K1Z5 1398.3 1398.3 0 0 0 0 125.847 125.847 0 0 0 0 0 0 1649.994
###43 Nandi Controls 29CAXPB1056N1Z4 1890 1890 0 0 0 0 170.1 170.1 0 0 0 0 0 0 2230.2
5/6/2018 224164527 Airtel 2,469.80 2,469.80 - - - - 222.28 222.28 - - - - - - 2,914.36 as per tally shift to May-2018
###2944 Maruthi Tools International 29AASFM6770H1ZJ 200 200 0 0 0 0 0 0 0 0 0 0 236
5/31/2018 2901051800412176'' Canara Bank 29AAACC6106G1ZK 8,731.91 8,731.91 - - - - 785.87 785.87 - - - - - - 10,303.65
24/05/2018 IND00210310 DART GLOBAL LOGISTICS 29AAACD3181G1ZR 31705.2 31705.2 0 0 0 0 2853.468 2853.468 0 0 0 0 0 0 37412.136
6/7/2018 1771 Sri Sai Lakshmi Trading Co. 29AIZPS7637J1ZZ 1,525.00 1,525.00 - - 91.50 91.50 - - - - - - - - 1,708.00
6/6/2018 GB 01499 Zenith Industrial Suplier 29AAAFZ0691A1ZA 700.00 700.00 - - - - 63.00 63.00 - - - - - - 826.00
6/11/2018 1933 Ajantha Stores 29AAGPV5107M1Z5 483.07 2070.29 2,553.36 - - - - 43.48 43.48 289.84 289.84 - - - - 3,219.99
6/9/2018 1922 Ajantha Stores 29AAGPV5107M1Z5 483.07 2070.29 2,553.36 - - - - 43.48 43.48 289.84 289.84 - - - - 3,219.99
6/6/2018 1355 Brit packing Enterprisess 29ABWPR4110R1ZO 2,420.00 2,420.00 - - 145.20 145.20 - - - - - - - - 2,710.40

6/6/2018 1088 Fast print Junction 29AABFF9350K1Z2 600.00 600.00 - - 36.00 36.00 - - - - - - - - 672.00
6/2/2018 689 Speed Comunications 29AHNPK0573EZ8 11,160.71 11,160.71 - - 669.64 669.64 - - - - - - - - 12,500.00
6/7/2018 SDCKA0007460975 BSNL 1,106.20 1,106.20 - - - - 99.56 99.56 - - - - - - 1,305.32
6/18/2018 1377 Brit Packing Enterprisess 29ABWPR4110R1ZO 7,350.00 7,350.00 - - 441.00 441.00 - - - - - - - - 8,232.00
###2903041800000120' CANARA BANK 10711 10711 674.76 674.76
6/18/2018 313989191 Airtel 431.00 431.00 - - - - 38.79 38.79 - - - - - - 508.58
6/6/2018 11190791 Graco- Inc customs - - - - - - - - - - - - - - 551,985.00
6/18/2018 313989187 Airtel 4,725.38 4,725.38 - - - - 425.28 425.28 - - - - - - 5,575.95
Jun 6/18/2018 5585492 Graco- Inc customs - - - - - - - - - - - - - - ###
6/30/2018 3472138482 Google India Pvt Ltd ### 1,250.00 - - - - - - - - - - 225.00 - 1,475.00
6/30/2018 CR947 GK Udyog 29ABNPN9334L1ZT 932.00 932.00 - - - - 83.88 83.88 - - - - - - 1,099.76
6/6/2018 CS2435 G.K Udyog 29ABNPN9334L1ZT 945.00 945.00 - - - - 85.05 85.05 - - - - - - 1,115.10
6/30/2018 IND00214596 DART GLOBAL LOGISTICS 29AAACD3181G1ZR 37,071.36 37,071.36 - - - - 3,336.42 3,336.42 - - - - - - 43,744.20
6/26/2018 IND00213928 DART GLOBAL LOGISTICS 29AAACD3181G1ZR 22,054.00 22,054.00 - - - - 1,984.86 1,984.86 - - - - - - 26,023.72
6/23/2018 IND00213661 DART GLOBAL LOGISTICS 29AAACD3181G1ZR 20,320.69 20,320.69 - - - - 1,828.86 1,828.86 - - - - - - 23,978.41
- - - - - - - - - - - - - - as per tally shift to May-2018
5/9/2018 29051 Bill spitzer & Asscociates -Customs - - - - - - - - - - - - - - 40,728.00
6/21/2018 518 S A Fasterners 29AFTPA7924F1Z5 960.00 960.00 - - - - 86.40 86.40 - - - - - - 1,132.80
6/17/2018 KAEXA18190014947 Mobitech Creations Pvt Ltd 29AAKCM5482B1ZA 31,249.10 1,008.47 32,257.57 - - 1,874.95 1,874.95 90.76 90.76 - - - - - - 36,188.99
6/29/2018 NMDC/SEM/JUN/01 NMDC 22AAACN7325A1Z5 ### 25,000.00 - - - - - - - - - - 4,500.00 - 29,500.00
6/29/2018 1025 Bolt House 29AXWPS0765M1ZB 1,125.00 1,125.00 - - - - 101.25 101.25 - - - - - - 1,327.50
- - - - - - - - - - - - - - as per tally shift to May-2018

7/2/2018 111 I Saral Busniness Solutions 29APJPR4102E1ZZ 800.00 800.00 - - - 72.00 72.00 - - - - - 224.00 368.00

7/7/2018 3810 Shree Balaji Tyres 29AATFS9634D1ZJ ### 2,109.00 - - - - - 295.26 295.26 - - - 590.52 1,181.04

7/9/2018 664 New Bright shop 29AAFPF3047H1ZU 4,000.00 4,000.00 - - - 360.00 360.00 - - - - 1,120.00 1,840.00

7/9/2018 2074 Ajantha Stores 29AAGPV5107M1Z5 ### 2,535.00 - - - - - 354.90 354.90 - - - 709.80 1,419.60

7/6/2018 SDCKA0008536809 BSNL 890.00 890.00 - - - 80.10 80.10 - - - - 249.20 409.40

7/6/2018 SDCKA0008402036 BSNL 1,105.00 1,105.00 - - - 99.45 99.45 - - - - 309.40 508.30

7/6/2018 353648806 AIRTEL 1,197.00 1,197.00 - - - 107.73 107.73 - - - - 335.16 550.62

7/6/2018 SDCKA0008567482 BSNL 240.00 240.00 - - - 21.60 21.60 - - - - 67.20 110.40

7/7/2018 1465 Brit Packing Enterprisess 29ABWPR4110R1Z0 6,300.00 6,300.00 - 378.00 378.00 - - - - - 1,764.00 2,520.00

7/7/2018 1468 Brit Packing Enterprisess 29ABWPR4110R1Z0 13,265.00 13,265.00 - 795.90 795.90 - - - - - 3,714.20 5,306.00

7/9/2018 376 Smp IT Solutions 29CJBPK7784D1ZW 1,400.00 1,400.00 - - - 126.00 126.00 - - - - 392.00 644.00

7/11/2018 5700 Jai Chandra Hardware 29AADFJ63796C1Z6 114.41 114.41 - - - 10.30 10.30 - - - - 32.03 52.63

7/12/2018 414 Surya Sanitation 29AAQFS0242J1ZV 382.81 382.81 - - - - 53.59 53.59 - - - 107.19 214.37

7/4/2018 439 UD RESIDENCY PVT LTD 29AAACU6902E2ZE 2,321.01 2,321.01 - 139.26 139.26 - - - - - 649.88 928.40

7/8/2018 476 UD RESIDENCY PVT LTD 29AAACU6902E2ZE 9,284.16 9,284.16 - 557.05 557.05 - - - - - 2,599.56 3,713.66

7/16/2018 3821029 CUSTOMS Tribotec - - - - - - - - - - - 49,936.63

7/17/2018 11211644 CUSTOMS-Graco - - - - - - - - - - - 349,553.43

7/17/2018 1492 Brit Packing Enterprisess 29ABWPR4110R1ZO 8,970.00 8,970.00 - 538.20 538.20 - - - - - 2,511.60 3,588.00

7/25/2018 457 S.V INTERNATIONAL 29CXUPM8624F1ZQ ### 9,766.00 - - - - ### ### - - - 2,734.48 5,468.96

7/18/2018 1500 Brit Packing Enterprisess 29ABWPR4110R1ZO 10,180.00 10,180.00 - 610.80 610.80 - - - - - 2,850.40 4,072.00

7/18/2018 377049543 AIRTEL 960.00 960.00 - - - 86.40 86.40 - - - - 268.80 441.60

july
7/19/2018 532 UD RESIDENCY PVT LTD 29AAACU6902E2ZE 4,643.04 4,643.04 - 278.58 278.58 - - - - - 1,300.05 1,857.21

7/18/2018 377049545 Airtel 443.00 443.00 - - - 39.87 39.87 - - - - 124.04 203.78

7/30/2018 2801 Rock Regency 29AADCR6687E1ZX 1,500.00 1,500.00 - 90.00 90.00 - - - - - 420.00 600.00

7/31/2018 3481834662 Google India Pvt Ltd 06AACCG0527D1Z8 1,250.00 1,250.00 - - - - - - 225.00 1,475.00 1,700.00

7/31/2018 1547 Brit Packing Enterprisess 29ABWPR110R1ZO 4,015.00 4,015.00 - 240.90 240.90 - - - - - 1,124.20 1,606.00

7/31/2018 1548 Brit Packing Enterprisess 29ABWPR110R1ZO 10,555.00 10,555.00 - 633.30 633.30 - - - - - 2,955.40 4,222.00

6/30/2018 2901061800710279'' CANARA BANK 2,766.76 2,766.76 - - - 249.01 249.01 - - - - 774.69 1,272.71 72.4581

6/25/2018 3313 Shivarathreeshwara Centre 29AAATJ2722Q1Z8 36,100.00 36,100.00 - - - 3,249.00 3,249.00 - - - - 10,108.00 16,606.00

7/19/2018 1189 Fast Print Junction 29AABFF9350K1Z2 2,920.00 2,920.00 - 175.20 175.20 - - - - - 817.60 1,168.00

7/18/2018 377049541 AIRTEL 1,324.46 1,324.46 - - - 119.20 119.20 - - - - 370.85 609.25

7/2/2018 1803 Sri Sai Lakshmi Trading Co 29AIZPS7637J1ZZ 345.00 345.00 20.70 20.70 - - - - - 96.60 138.00

7/31/2018 15871 Sabdhagiri Lubricants 29AADFS0823J1Z5 600.00 600.00 - - - 54.00 54.00 - - - - 168.00 276.00

7/31/2018 76340 International Tools 29ABYPD4721C1ZM 2,990.00 2,990.00 - - - 269.10 269.10 - - - - 837.20 1,375.40

7/31/2018 76341 International Tools 29ABYPD4721C1ZM 300.00 300.00 - - - 27.00 27.00 - - - - - 84.00 138.00

7/20/2018 CR1180 G K UDYOG 29ABNPN9334L1ZT 5,380.80 5,380.80 - - - 484.27 484.27 - - - - - 1,506.62 2,475.17

7/20/2018 1035 Burahani 29AVPPK2386P1ZJ 540.00 540.00 - - - 48.60 48.60 - - - - - 151.20 248.40

7/16/2018 76220 International Tools 29ABYPD4721C1ZM 1,300.00 1,300.00 - - - 117.00 117.00 - - - - - 364.00 598.00

7/16/2018 1067 Bolt House 29AXWPS0765M1ZB 2,645.00 2,645.00 - - - 238.05 238.05 - - - - - 740.60 1,216.70

06 July 2018 CS0591 Calcutta Industrial Products 29ABIPB8485F1ZD 1,900.00 1,900.00 47.50 47.50 - - - - - - - - 532.00 627.00

10 July 2018 CS705 Geekay Tarpurlins & Polymers Pvt Ltd 29AAACG6516G1ZN 805.08 805.08 - - - 72.46 72.46 - - - - - 225.42 370.34

25 July 2018 IND00217481 DART GLOBAL 29AAACD3181G1ZR 18,994.21 18,994.21 - - - 1,709.48 1,709.48 - - - - - 5,318.38 8,737.34

19 July 2018 IND00216786 DART GLOBAL 29AAACD3181G1ZR 20,251.32 20,251.32 - - - 1,822.62 1,822.62 - - - - - 5,670.37 9,315.61
7/31/2018 K7/0L/07/237326 K7 Computing Pvt Ltd 33AABCK1942M1ZK 473.73 473.73 - - - - - - - 85.27 132.64 217.92

8/3/2018 1564 Brit Packing Enterprisess 29ABWPR4110R1Z0 280 280.00 - - 16.80 16.80 - - - - - - - - 313.60

8/9/2018 6279 DOMINION ENETRPRISES 29AAVPG5714A1ZP 595 595.00 - - - - 53.55 53.55 - - - - - - 702.10

8/1/2018 1561 Brit Packing Enterprisess 29ABWPR4110R1Z0 25135 25,135.00 - - 1,508.10 1,508.10 - - - - - - - - 28,151.20

8/3/2018 929041947 TNT INDIA PVT LTD 29AAACT6649K1ZR 600 600.00 - - - - 54.00 54.00 - - - - - - 708.00

8/2/2018 TRIBOTECH SPOL - - - - - - - - - - - - - - 11,116.05

8/10/2018 79364 ZENITH Industrial supplies 29AAAFZ0691A1ZA 720 720.00 - - - - 64.80 64.80 - - - - - - 849.60

8/6/2018 SDCKA0000090092067 BSNL 1105 1,105.00 - - - - 99.45 99.45 - - - - - - 1,303.90

8/6/2018 411044330 AIRTEL 1697 1,697.00 - - - - 152.73 152.73 - - - - - - 2,002.46

8/11/2018 1589 Brit Packing Enterprisess 29ABWPR4110R1ZO 5200 5,200.00 - - 312.00 312.00 - - - - - - - - 5,824.00

26/07/2018 11237795 Graco Inc - - - - - - - - - - - - - - 402,187.66

8/10/2018 11256743 Graco Inc - - - - - - - - - - - - - - 868,936.81

8/23/2018 BLR533823 DHL EXPRESS PVT LTD 29AABCD3611Q1ZE 500 500.00 - - - - 45.00 45.00 - - - - - - 590.00 3016.77

8/20/2018 4349 MARUTHI TOOLS INTERNATIONAL 29AASFM6770H1ZJ 5017 5,017.00 - - - - 451.53 451.53 - - - - - - 5,920.06

8/6/2018 SDCKA0009092067 BSNL 29AABCB5576GRZR 897 897.00 - - - - 80.73 80.73 - - - - - - 1,058.46

8/18/2018 433409448 AIRTEL 987.6 987.60 - - - - 88.88 88.88 - - - - - - 1,165.37

8/18/2018 433409446 AIRTEL 1225.76 1,225.76 - - - - 110.32 110.32 - - - - - - 1,446.40

8/18/2018 433409450 AIRTEL 429 429.00 - - - - 38.61 38.61 - - - - - - 506.22

Aug
8/21/2018 CINV-TWDS7831819-1882 SYNEGY 1877.88 2452.59 4,330.47 - - - - 169.01 169.01 343.36 343.36 - - - - 5,355.21

8/13/2018 CR1474 GK UDYOG 200.00 3,790.50 3,990.50 - - 12.00 12.00 341.15 341.15 - - - - - - 4,696.79

8/14/2018 Aug-01 AADHYA TECHNOLOGY 16,785.00 16,785.00 - - - - 1,510.65 1,510.65 - - - - - - 19,806.30

8/27/2018 1620 Brit Packing Enterprisess 1,975.00 1,975.00 - - 118.50 118.50 - - - - - - - - 2,212.00

8/24/2018 15929 SABDHAGIRI LUBRICANTS 3,150.00 3,150.00 - - - - 283.50 283.50 - - - - - - 3,717.00

8/10/2018 53 NANDI CONTROLS 4,620.00 4,620.00 - - - - 415.80 415.80 - - - - - - 5,451.60

8/23/2018 Graco Inc - - - - - - - - - - - - - -

8/11/2018 2184 SURESH ENTERPRISESS 1,565.00 1,565.00 - - - - - - 219.10 219.10 - - - - 2,003.20

8/18/2018 IND00220127 DART GLOBAL LOGISTICS PVT LTD 15,334.00 15,334.00 - - - - 1,380.06 1,380.06 - - - - - - 18,094.12

8/27/2018 IND00220987 DART GLOBAL LOGISTICS PVT LTD 29,358.52 29,358.52 - - - - 2,642.27 2,642.27 - - - - - - 34,643.05

L & K Mining - - - - - - - - - - - - - - 61,986.52

8/31/2018 3493491096 Google India pvt ltd 1250 1,250.00 - - - - - - - - - - 225.00 - 1,475.00

8/6/2018 SDCKA0009443346 BSNL 240 240.00 - - - - 21.60 21.60 - - - - - - 283.20

8/20/2018 2353 Ajantha Stores 1788 1,788.00 - - - - 160.92 160.92 - - - - - - 2,109.84

8/8/2018 IND00219156 DART GLOBAL LOGISTICS PVT LTD 18262 18,262.00 - - - - 1,643.58 1,643.58 - - - - - - 21,549.16 -

8/20/2018 BAJAJZ ALLIANZ 1115 1,115.00 - - - - 100.35 100.35 - - - - - - 1,315.70 -

9/6/2018 CINV-TWDS7831819-2072 SYNERGY 29AOVPS2377H1Z1 2,117.17 2,892.45 5,009.62 - - - - 190.55 190.55 404.94 404.94 - - - - 6,200.60

9/12/2018 2513 AJANTHA STORES 29AAGPV5107M1Z5 4,093.00 4,093.00 - - - - 368.37 368.37 - - - - - - 4,829.74

9/7/2018 1332 FAST PRINT JUNCTION 29AABFF9350K1Z2 1,765.00 1,765.00 - - 105.90 105.90 - - - - - - - - 1,976.80

9/6/2018 SDCKA0010236776 BSNL 1,105.00 1,105.00 - - - - 99.45 99.45 - - - - - - 1,303.90

9/3/2018 55 NANDI CONTROLS 29CAXPB1056N1Z4 1,110.00 1,110.00 - - - - 99.90 99.90 - - - - - - 1,309.80

9/4/2018 15955 SABDHAGIRI LUBRICANTS 29AADFS0823J1Z5 1,050.00 1,050.00 - - - - 94.50 94.50 - - - - - - 1,239.00

9/15/2018 926/2018 KUMAR WOOD INDUSTRIES 29AEHPP4997A1Z3 21,450.00 21,450.00 - - 1,287.00 1,287.00 - - - - - - - - 24,024.00

9/21/2018 1202 BOLT HOUSE 29AXWPS0765M1ZB 1,750.00 1,750.00 - - - - 157.50 157.50 - - - - - - 2,065.00

9/18/2018 1198 BOLT HOUSE 29AXWPS0765M1ZB 630.00 630.00 - - - - 56.70 56.70 - - - - - - 743.40

9/18/2018 947 KUMAR WOOD INDUSTRIES 29AEHPP4997A1Z3 13,875.00 13,875.00 - - 832.50 832.50 - - - - - - - - 15,540.00

8/30/2018 11279157 Graco - - - - - - - - - - - 49,613.00 ### ### 744,580.19

9/24/2018 7995 H M TOOLS & METAL MART 29AABFH7983C1Z6 450.00 450.00 - - - - 40.50 40.50 - - - - - - 531.00

9/24/2018 978 KUMAR WOOD INDUSTRIES 29AEHPP4997A1Z3 2,850.00 - 2,850.00 - - 171.00 171.00 - - - - - - - - 3,192.00

9/25/2018 16009 SABDHAGIRI LUBRICANTS 29AADFS0823J1Z5 3,150.00 3,150.00 - - - - 283.50 283.50 - - - - - - 3,717.00

9/25/2018 16010 SABDHAGIRI LUBRICANTS 29AADFS0823J1Z5 144.00 144.00 - - - - 12.96 12.96 - - - - - - 169.92

9/4/2018 15955 SABDHAGIRI LUBRICANTS 29AADFS0823J1Z5 1,050.00 1,050.00 - - - - 94.50 94.50 - - - - - - 1,239.00

9/23/2018 SSI/CDRA/203 POORVIKA MOBILES PVT LTD 29AAECP9975G1ZP 2,372.03 2,372.03 - - - - 213.48 213.48 - - - - - - 2,799.00

8/21/2018 NS/615 NAVARATAN STATIONERS 29AKSPS4011K1ZM 357.14 5,250.00 5,607.14 - - 21.43 21.43 472.50 472.50 - - - - - - 6,595.00

9/6/2018 SDCKA0010402339 BSNL 240.00 240.00 - - - - 21.60 21.60 - - - - - - 283.20

9/29/2018 CS/1164 CALCUTTA INDUSTRIAL PRODUCTS 29ABIPB8485F1ZD 400 2,500.00 2,900.00 10.00 10.00 - - 225.00 225.00 - - - - - - 3,370.00

9/25/2018 IND00223938 DART GLOBAL LOGISTICS PVT LTD 29AAACD3181G1ZR 30,904.63 30,904.63 - - - - 2,781.42 2,781.42 - - - - - - 36,467.46

9/28/2018 1882 SRI SAI LAKSHMI TRADING CO 29AIZPS7637J1ZZ 1,950.00 1,950.00 - - 117.00 117.00 - - - - - - - - 2,184.00

9/30/2018 3502767981 GOOGLE INDIA PVT LTD 06AACCG0527D1Z8 ### 1,249.99 - - - - - - - - - - 225.00 - 1,474.99

7/24/2018 CS/0713 Calcutta Industrial Products 29ABIPB8485F1ZD 5,250.00 5,250.00 131.25 131.25 - - - - - - - - 1,470.00

8/26/2018 735 UD RESIDENCY PVT LTD 1,964.40 1,964.40 - - 117.86 117.86 - - - - - - - - 2,200.13

8/1/2018 'KA181021573467' ATRIA CONVERGENCE TECHNOLOGIES PR

29AACCA8907B1ZU 6,354.00 6,354.00 - - - - 571.86 571.86 - - - - - - 7,497.72

8/8/2018 '1249' FAST PRINT JUNCTION 29AABFF9350K1Z2 160.00 160.00 - - 9.60 9.60 - - - - - - - - 179.20

8/9/2018 '13619/0000327663' SPICEJET LIMITED 36AACCR1459F1ZH ### 4,940.00 - - - - - - - - 247.00 - - - 5,187.00

8/9/2018 '13619/0000327591' SPICEJET LIMITED 36AACCR1459F1ZH ### 4,940.00 - - - - - - - - 247.00 - - - 5,187.00

8/10/2018 'BCIC/18-19/1756' BANGALORE CHAMBER OF INDUSTRY 29AAATT6462H1Z4 50.85 ### 3,110.85 - - - - 4.58 4.58 - - 153.00 - - - 3,273.00

8/11/2018 'FNNU7Z' AIRASIA INDIA LIMITED 27AALCA4699P1ZN ### 4,800.00 - - - - - - - - 240.00 - - - 5,040.00

8/11/2018 'WB1181908AL53394' INTERGLOBE AVIATION LIMITED 19AABCI2726B1ZZ ### 5,879.00 - - - - - - - - 293.95 - - - 6,172.95

8/11/2018 'WB1181908AL47850' INTERGLOBE AVIATION LIMITED 19AABCI2726B1ZZ 250.00 250.00 - - - - - - - - - - 45.00 - 295.00

8/11/2018 'TC18225006905111' Ministry of Railways 07AAAGM0289C1ZL ### 1,607.00 - - - - - - - - 80.35 - - - 1,687.35

8/11/2018 'PS18856242763911' Ministry of Railways 07AAAGM0289C1ZL ### 2,247.00 - - - - - - - - 112.35 - - - 2,359.35

8/11/2018 'PS18225006905111' Ministry of Railways 07AAAGM0289C1ZL ### 3,650.00 - - - - - - - - 182.50 - - - 3,832.50

8/19/2018 'TS1181908AM51983' INTERGLOBE AVIATION LIMITED 36AABCI2726B1Z3 ### 1,073.00 - - - - - - - - 53.65 - - - 1,126.65

8/24/2018 'PS18860918745311' Ministry of Railways 07AAAGM0289C1ZL ### 1,650.00 - - - - - - - - 82.50 - - - 1,732.50

8/24/2018 'PS18466135564611' Ministry of Railways 07AAAGM0289C1ZL 7,328.00 7,328.00 - - - - 659.52 659.52 - - - - - - 8,647.04

31/08/2018 '2903081800000071' CANARA BANK 29AAACC6106G1ZX 3,601.18 3,601.18 - - - - 324.11 324.11 - - - - - - 4,249.39

31/08/2018 '2901081800429567' CANARA BANK 29AAACC6106G1ZX ### 1,250.00 - - - - - - - - - 150.00 - - 1,400.00

10/6/2018 2151 SHIVSHAKTHI ENTERPRISESS 29ABEPA1879Q1Z3 200.00 200.00 - - - - 18.00 18.00 - - - - - - 236.00
3/10/218 JC18025989 KALYANI MOTORS PVT LTD 29AACCK9165B1ZG 8,331.28 607.38 8,938.66 - - - - 749.82 749.82 85.03 85.03 - - - - 10,608.36
10/6/2018 SDCKA0011229826 BSNL 890.00 890.00 - - - - 80.10 80.10 - - - - - - 1,050.20
10/1/2018 1022 KUMAR WOOD INDUSTRIES 29AEHPP4997A1Z3 14,850.00 14,850.00 - - 891.00 891.00 - - - - - - - - 16,632.00
10/9/2018 1061 KUMAR WOOD INDUSTRIES 29AEHPP4997A1Z3 2,300.00 2,300.00 - - 138.00 138.00 - - - - - - - - 2,576.00
10/4/2018 1043 KUMAR WOOD INDUSTRIES 29AEHPP4997A1Z3 650.00 650.00 - - 39.00 39.00 - - - - - - - - 728.00
10/24/2018 2797 AJANTHA STORES 29AAGPV5107M1Z5 534.00 534.00 - - - - 48.06 48.06 - - - - - - 630.12
10/31/2018 9711 H M T TOOLS & METAL MART 29AABFH7983C1Z6 600.00 600.00 - - - - 54.00 54.00 - - - - - - 708.00
10/31/2018 1278 BOLT HOUSE 29AXWPS0765M1ZB 3,520.00 3,520.00 - - - - 316.80 316.80 - - - - - - 4,153.60
10/29/2018 GST661 ACE 29AAAHN3798Q1Z7 3,600.00 3,600.00 - - - - 324.00 324.00 - - - - - - 4,248.00
29/10/218 SERVICE 56 ACE 29AAAHN3798Q1Z7 1,315.00 1,315.00 - -
11/15/2018 100139 SRI VNKATESHWARA 29AATFS2771D1ZR 2714.29 2,714.29 67.86 67.86 - - - - - - - - - - 2,850.00
11/18/2018 616733365 AIRTEL 2511.03 2,511.03 - - - - 225.99 225.99 - - - - - - 2,963.02
11/18/2018 616733361 AIRTEL 4436.26 4,436.26 - - - - 399.26 399.26 - - - - - - 5,234.79
11/18/2018 616733363 AIRTEL 1161.5 1,161.50 - - - - 104.54 104.54 - - - - - - 1,370.57
11/6/2018 SDCKA0011803375 BSNL 29AABCB5576GRZR 1093.95 1,093.95 - - - - 98.46 98.46 - - - - - - 1,290.86
11/12/2018 1499 FAST PRINT JUNCTION 29AABFF9350K1Z2 4250 0 4,250.00 - - 255.00 255.00 - - - - - - - - 4,760.00
11/12/2018 1498 FAST PRINT JUNCTION 29AABFF9350K1Z2 6000 6,000.00 - - 360.00 360.00 - - - - - - - - 6,720.00
11/6/2018 59413663 AIRTEL 1297 1,297.00 - - - - 116.73 116.73 - - - - - - 1,530.46
11/12/2018 1249 KUMAR WOOD INDUSTRIES 29AEHPP4997A1Z3 3200 3,200.00 - - 192.00 192.00 - - - - - - - - 3,584.00
11/27/2018 1317 KUMAR WOOD INDUSTRIES 29AEHPP4997A1Z3 5550 5,550.00 - - 333.00 333.00 - - - - - - - - 6,216.00 120,287.87
11/6/2018 SDCKA0012104555 BSNL 881 881.00 - - - - 79.29 79.29 - - - - - - 1,039.58
11/30/2018 3524237271 GOOGLE INDIA PVT LTD 06AACCG0527D1Z8 1250 1,250.00 - - - - - - - - - - 225.00 - 1,475.00
11/27/2018 IND00230382 DART GLOBAL LOGISTICSPVT LTD 29AACD3181G1ZR 34432 34,432.00 - - - - 3,098.88 3,098.88 - - - - - - 40,629.76
11/30/2018 INV18-19-52 SHAYAMPRASAD ACHARYA & CO 29ACXPA8438R1ZF 350000 350,000.00 - - - - 31,500.00 31,500.00 - - - - - - ###
11/17/2018 5865 Rock Regency 29AADCE6687E1ZX 1500 1,500.00 - - 90.00 90.00 - - - - - - - - 1,680.00
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
457,674.99 74.71 74.71 1,608.98 1,608.98 38,395.84 38,395.84 - - - - 225.00 - ### - - 120,287.87

Admin SGST CGST IGST customs gst

5% 74.71 74.71 -
12% ### 1,608.98 -
18% ### ### 225.00 -
28% - - - 120,287.87
Total ### ### 225.00 120,287.87

SGST 14% CGST 14%

BASIC S GST 2.5% CGST 2.5% SGST 6% Basic Basic Inter State Inter State
BASIC Purchase BASIC BAS IC Basic Basic Basic Purchase Purchase IGST 12% Inter State IGST IGST 28%
Purchase Inter State Purchase Purchase Purchase Purchase Purchase CGST 6% Basic SGST 9% Basic CGST 9% Basic with in with in Basic 18% Basic Basic TOTAL
BASIC Purchase with in State BASIC Purchase BASIC Purchase BASIC Purchase Inter State GST @ Inter State Inter State TOATL BASIC with in state with in with in state Purchase with Purchase with Purchase with in state @ state @ Inter S tate IGST 5% Purchase Purchase @ Purchase @ PURCHASE 18% Gst 28 % GST
Date of InvoiceInvoice Number Particulars/Party Name GSTNo GST @ 5% GST @ 12% GST @ 18% GST @ 28% GST @ 5% 12% GST @ 18% GST @ 28% PURCHASE @ 5% state @ 5% @ 12% in state @ 12% in state @ 18% state @ 18% 28% 28% Basic Purchase @ 5% @ 12% 18% 28% AMOUNT Airline GST customs customs
12/9/2018 LS-12 FORGINS MACHINERY SERVICE 29AYSPR19991Z4 65000 65,000.00 - - - - 5,850.00 5,850.00 - - - - - - 76,700.00
12/31/2018 18-19/58 SHYAMPRASAD 29ACXPA838R1ZF 30000 30,000.00 - - - - 2,700.00 2,700.00 - - - - - - 35,400.00
12/28/2018 16225 SABDHAGIRI LUBRICANTS 29AADFS0823J1Z5 5700 5,700.00 - - - - 513.00 513.00 - - - - - - 6,726.00
12/31/2018 3536762435 GOOGLE INDIA PVT LTD 06AACCG0527D1Z8 1250 1,250.00 - - - - - - - - - - 225.00 - 1,475.00
12/12/2018 1359 BOLT HOUSE 29AXWPS0765M1ZB 2485 2,485.00 - - - - 223.65 223.65 - - - - - - 2,932.30
12/12/2018 14137 HUSSAINI HYDRO & TOOLS 29AGEPA9368D1ZC 3385 3,385.00 - - - - 304.65 304.65 - - - - - - 3,994.30
12/26/2018 1487 PRINCE FILE & STATIONERY 29AHLPN4350Q1ZJ 480 480.00 - - - - 43.20 43.20 - - - - - - 566.40
12/12/2018 1409 KUMAR WOOD INDUSTRIES 29AEHPP4997A1Z3 21275 21,275.00 - - 1,276.50 1,276.50 - - - - - - - - 23,828.00
12/6/2018 SDCKA001267009 BSNL 29AABCB5576GRZR 1105 1,105.00 - - - - 99.45 99.45 - - - - - - 1,303.90
12/12/2018 1837 BURHANI RUBBER PRODUCTS 29AVPPK2386P1ZJ 540 540.00 - - - - 48.60 48.60 - - - - - - 637.20
12/4/2018 3056 AJANTHA STORES 29AAGPV5107M1Z5 331 331.00 - - - - 29.79 29.79 - - - - - - 390.58
12/18/2018 CS/1714 CALCUTTA INDUSTRILA PRODUCTS 29ABIPB8485F1ZD 1500 1,500.00 37.50 37.50 - - - - - - - - - - 1,575.00
12/15/2018 7198 SHREE BLAJI TYRES 29AATFS9634D1ZJ 9063 9,063.00 - - - - - - ### ### - - - - 11,600.64
12/18/2018 67582149 AIRTEL 1076 1,076.00 - - - - 96.84 96.84 - - - - - - 1,269.68
12/18/2018 675826151 AIRTEL 442 442.00 - - - - 39.78 39.78 - - - - - - 521.56
12/18/2018 675826147 AIRTEL 1532.14 1,532.14 - - - - 137.89 137.89 - - - - - - 1,807.93
12/6/2018 SDCKA0013034292 BSNL 29AABCB5576GRZR 890 890.00 - - - - 80.10 80.10 - - - - - - 1,050.20
10/31/2018 GIN0000983 M/S SRI MANUJNATH ENTERPRSIESS 29ABWPM8382N1ZB 1683 1,683.00 - - - - 151.47 151.47 - - - - - - 1,985.94
11/30/2018 61N0001027 M/S SRI MANUJNATH ENTERPRSIESS 29ABWPM8382N1ZB 5200 5,200.00 - - - - 468.00 468.00 - - - - - - 6,136.00
12/6/2018 9503659974 INDIA POST OFFICE 2155 2,155.00 - - - - 193.95 193.95 - - - - - - 2,542.90
12/8/2018 1186 UD RESIDENCY PVT LTD 29AAACU690E2ZE 10715.04 10,715.04 - - 642.90 642.90 - - - - - - - - 12,000.84
12/21/2018 80098 ZENITH INDUSITRAIL SUPPLIES 29AAAFZ0691A1ZA 2225 2,225.00 - - - - 200.25 200.25 - - - - - - 2,625.50
12/28/2018 1515 KUMAR WOOD INDUSTRIES 29AEHPP4997A1Z3 6600 6,600.00 - - 396.00 396.00 - - - - - - - - 7,392.00
12/21/2018 18-30276 KARNATAKA PIPE CORPORATION 4312.87 4,312.87 - - - - 388.16 388.16 - - - - - - 5,089.19
12/21/2018 5587 MARUTHI TOOLS INTERNATIONAL 29AASFM6770H1ZJ 4542 4,542.00 - - - - 408.78 408.78 - - - - - - 5,359.56
12/21/2018 5589 MARUTHI TOOLS INTERNATIONAL 29AASFM6770H1ZJ 2355 2,355.00 - - - - 211.95 211.95 - - - - - - 2,778.90
12/21/2018 70519 HADID TOOLS CENTRE 29AACFH2357R1ZS 7610 7,610.00 - - - - 684.90 684.90 - - - - - - 8,979.80
12/20/2018 1456 KUMAR WOOD INDUSTRIES 29AEHPP4997A1Z3 13350 13,350.00 - - 801.00 801.00 - - - - - - - - 14,952.00
12/21/2018 1465 KUMAR WOOD INDUSTRIES 29AEHPP4997A1Z3 3400 3,400.00 - - 204.00 204.00 - - - - - - - - 3,808.00
12/19/2018 3821077 Tribotec - - - - - - - - - - - - - - 25,759.00
12/19/2018 IND00232942 DART GLOBAL LOGISTICS 29AAACD3181G1ZR 18653.15 18,653.15 - - - - 1,678.78 1,678.78 - - - - - - 22,010.72
12/22/2018 70521 HADID TOOLS CENTRE 29AACFH2357R1ZS 700 700.00 - - - - 63.00 63.00 - - - - - - 826.00
10/31/2018 2903101800000050' canara bank 29AAACC6106G1ZX 15774 15,774.00 - - - - 1,419.66 1,419.66 - - - - - - 18,613.32
10/31/2018 2901101800440106' canara bank 29AAACC6106G1ZX 10550.22 10,550.22 - - - - 949.52 949.52 - - - - - - 12,449.26
- - - - - - - - - - - - - -
228,855.20 37.50 37.50 3,320.40 3,320.40 16,985.37 16,985.37 ### ### - - 225.00 - ### - 25,759.00 -

Admin SGST CGST IGST customs gst

5% 37.50 37.50 -
12% ### 3,320.40 -
18% ### ### 225.00 25,759.00
28% ### 1,268.82 - -
Total ### ### 225.00 25,759.00

SGST 14% CGST 14%

BASIC S GST 2.5% CGST 2.5% SGST 6% Basic Basic Inter State Inter State
BASIC Purchase BASIC BAS IC Basic Basic Basic Purchase Purchase IGST 12% Inter State IGST IGST 28%
Purchase Inter State Purchase Purchase Purchase Purchase Purchase CGST 6% Basic SGST 9% Basic CGST 9% Basic with in with in Basic 18% Basic Basic TOTAL
BASIC Purchase with in State BASIC Purchase BASIC Purchase BASIC Purchase Inter State GST @ Inter State Inter State TOATL BASIC with in state with in with in state Purchase with Purchase with Purchase with in state @ state @ Inter S tate IGST 5% Purchase Purchase @ Purchase @ PURCHASE 18% Gst 28 % GST
Date of InvoiceInvoice Number Particulars/Party Name GSTNo GST @ 5% GST @ 12% GST @ 18% GST @ 28% GST @ 5% 12% GST @ 18% GST @ 28% PURCHASE @ 5% state @ 5% @ 12% in state @ 12% in state @ 18% state @ 18% 28% 28% Basic Purchase @ 5% @ 12% 18% 28% AMOUNT Airline GST customs customs
1/8/2019 29 FABTECH ENGINIIERS 33AGUPT5872B1ZZ 35000 35,000.00 - - - - - - - - - - 6,300.00 - 41,300.00
1/9/2019 R0/IJ/B2B/002 VINOD MEDICAL SYSTEMS PVT LTD 22AAACV8457B1ZK 762.71 762.71 - - - - - - - - - - 137.29 - 900.00
1/6/2019 SDCKA0013960508 BSNL LTD 299 299.00 - - - - 26.91 26.91 - - - - - - 352.82
12/19/2018 6851 ROCK REGENCY 29AADCR6687E1ZX - - - - - - - - - - - - - -
1/7/2019 1415 BOLT HOUSE 29AXWPS0765M1ZB 7195 7,195.00 - - - - 647.55 647.55 - - - - - - 8,490.10
1/7/2019 7029 IDEAL TOOLS CORPORATION 29AAGPY6090E1Z7 1000 1,000.00 - - - - 90.00 90.00 - - - - - - 1,180.00
1/7/2019 3290 NAVJYOTHI PALSTICS AND STATIONERY 29AOQPG8587A1ZG 2712 2,712.00 - - - - 244.08 244.08 - - - - - - 3,200.16
1/11/2019 CINV-TWDS7831819-3448 SYNERGY 29AOVPS2377H1Z1 4211.12 7712.5 11,923.62 - - - - 379.00 379.00 ### ### - - - - 14,841.12
1/24/2019 KRM-21877/18-19 SULOCHANA ENTERPRISESS 29AAYFS7674N1ZP 1080 1,080.00 - - - - 97.20 97.20 - - - - - - 1,274.40
1/23/2019 178 PADMA PACKAGING 29AAUFP0898F1ZH 5838 5,838.00 - - 350.28 350.28 - - - - - - - - 6,538.56
1/14/2019 TP/20191/13472 TECHNO OFFSET PRINTERS 29AHOPM9709M1ZC 2350 2,350.00 - - 141.00 141.00 - - - - - - - - 2,632.00
1/18/2019 731454292 AIRTEL 529 529.00 - - - - 47.61 47.61 - - - - - - 624.22
1/18/2019 731454288 AIRTEL 1488 1,488.00 - - - - 133.92 133.92 - - - - - - 1,755.84
1/18/2019 731454290 AIRTEL 943 943.00 - - - - 84.87 84.87 - - - - - - 1,112.74
12/31/2018 BIN0001110 SRI MANJUNATHA ENTERPRISESS 29ABWPM8382N1ZB 6630 6,630.00 - - - - 596.70 596.70 - - - - - - 7,823.40
1/22/2019 1649 KUMAR WOOD INDUSTRIES 29AEHPP4997A1Z3 13475 13,475.00 - - 808.50 808.50 - - - - - - - - 15,092.00
1/22/2019 BT128 MORE MEGASTORE 29AAACP2678Q1ZM 338 338.00 - - - - 30.42 30.42 - - - - - - 398.84
1/12/2019 1421 BOLT HOUSE 29AXWPS0765M1ZB 1045 1,045.00 - - - - 94.05 94.05 - - - - - - 1,233.10
1/6/2019 SDCKA00136354696 BSNL LTD 1164 1,164.00 - - - - 104.76 104.76 - - - - - - 1,373.52
1/1/2019 3042 CLASSIC PACKINGS 29ABMPN7789C1ZY 1100 1,100.00 - - - - 99.00 99.00 - - - - - - 1,298.00
1/6/2019 715853887 AIRTEL 1215.42 1,215.42 - - - - 109.39 109.39 - - - - - - 1,434.20
1/9/2019 RO/IJ/B2B/0002 VMS 22AAACV8457B1ZK 762.71 762.71 - - - - 68.64 68.64 - - - - - - 900.00
1/11/2019 950255054 INDIA POST 1055 1,055.00 - - - - 94.95 94.95 - - - - - - 1,244.90
1/5/2019 1555/2018 KUMAR WOOD INDUSTRIES 29AEHPP4997A1Z3 4275 4,275.00 - - 256.50 256.50 - - - - - - - - 4,788.00
1/18/2019 1627 KUMAR WOOD INDUSTRIES 29AEHPP4997A1Z3 5100 5,100.00 - - 306.00 306.00 - - - - - - - - 5,712.00
1/8/2019 1575 KUMAR WOOD INDUSTRIES 29AEHPP4997A1Z3 10100 10,100.00 - - 606.00 606.00 - - - - - - - - 11,312.00
1/4/2019 1549 KUMAR WOOD INDUSTRIES 29AEHPP4997A1Z3 7725 7,725.00 - - 463.50 463.50 - - - - - - - - 8,652.00
12/6/2018 653871661 AIRTEL 1197.5 1,197.50 - - - - 107.78 107.78 - - - - - - 1,413.05
9/30/2018 2901091800780055' CANARA BANK 29AAACC6106G1ZX 8271.81 8,271.81 - - - - 744.46 744.46 - - - - - - 9,760.74
1/10/2019 11419215 GRACO - - - - - - - - - - - - - - 637,482.00
1/31/2019 353187 Jabbar Travels 29ACQPJ0901K1ZF 890 890.00 22.25 22.25 - - - - - - - - - - 934.50
1/30/2019 1723 FAST PRINT JUNCTION 29AABFF9350K1Z2 660 660.00 - - 39.60 39.60 - - - - - - - - 739.20
1/7/2019 IND00234937 DART GLOBAL LOGISTICS PVT LTD 29AAACD3181G1ZR 26148.9 26,148.90 - - - - 2,353.40 2,353.40 - - - - - - 30,855.70
1/22/2019 IND00234937 DART GLOBAL LOGISTICS PVT LTD 29AAACD3181G1ZR 27263.7 27,263.70 - - - - 2,453.73 2,453.73 - - - - - - 32,171.17
11/30/2018 2903111800000068' CANARA BANK 29AAACC6106G1ZX 22614 22,614.00 - - - - 2,035.26 2,035.26 - - - - - - 26,684.52
11/30/2018 2901111800361277' CANARA BANK 29AAACC6106G1ZX 16578.71 16,578.71 - - - - 1,492.08 1,492.08 - - - - - - 19,562.88
12/31/2018 2901121800755380' CANARA BANK 29AAACC6106G1ZX 4236.62 4,236.62 - - - - 381.30 381.30 - - - - - - 4,999.21
12/31/2018 2903121800000070' CANARA BANK 29AAACC6106G1ZX 5259 5,259.00 - - - - 473.31 473.31 - - - - - - 6,205.62
1/31/2019 3545472627 GOOGLE INDIA PVT LTD 06AACCG0527D1Z8 1250 1,250.00 - - - - - - - - - - 225.00 - 1,475.00
1/31/2019 GIN0001192 SRI MANJUNATHA ENTERPRISESS 29ABWPM8382N1ZB 3995 3,995.00 - - - - 359.55 359.55 - - - - - - 4,714.10
- - - - - - - - - - - - - -
243,470.70 22.25 22.25 2,971.38 2,971.38 13,349.92 13,349.92 ### ### - - 6,662.29 - ### - 637,482.00 -

Admin SGST CGST IGST Customs gst

5% 22.25 22.25 -
12% 2,971.38 2,971.38 -
18% ### 13,349.92 6,662.29 637,482.00
28% 1,079.75 1,079.75 - -
Total ### 17,423.30 6,662.29 637,482.00

BASIC Purchase with in Stat

Date of InvoiceInvoice Number Particulars/Party Name GSTNo Airline GST
2/1/2019 HO/MB/0537 NMDC LTD 36AAACN7325A1ZW ### 5,000.00 - - - - - - - - - - 900.00 - 5,900.00
2/5/2019 5880 AZEEZ TRADING COMPANY 29AACFA3214C1Z4 2,016.90 2,016.90 - - - - 181.52 181.52 - - - - - - 2,379.94
2/1/2019 CB 06943 ZENITH INDUSTRIAL SUPPLIES 29AAAFZ0691A1ZA 1,670.00 1,670.00 - - - - 150.30 150.30 - - - - - - 1,970.60
2/5/2019 CS/2133 CALCUTTA INDUSTRIAL PRODUCTS 29ABIPB8485F1ZD 3,000.00 1,200.00 4,200.00 75.00 75.00 - - 108.00 108.00 - - - - - - 4,566.00
2/9/2019 1454 BOLT HOUSE 29AXWPS0765M1ZB 1,238.00 1,238.00 - - - - 111.42 111.42 - - - - - - 1,460.84
2/6/2019 765467891 AIRTEL ### 1,217.21 - - - - - - - - - - 219.10 - 1,436.31
2/8/2019 5135 HOTEL BALA RENENCY 2AAGFP8772Q1Z3 1,791.00 1,791.00 - - 107.46 107.46 - - - - - - - - 2,005.92
2/8/2019 1744 KUMAR WOOD INDUSTRIES 29AEHPP4997A1Z3 5,750.00 5,750.00 - - 345.00 345.00 - - - - - - - - 6,440.00
2/5/2019 950099071 INDIA POST 825.00 825.00 - - - - 74.25 74.25 - - - - - - 973.50
2/7/2019 KAASA18190005701 BHAWAR LIFESTLYE 29ATTPS9118H1ZS 41,070.50 41,070.50 - - 2,464.23 2,464.23 - - - - - - - - 45,998.96
2/12/2019 3428 CLASSIC PACKINGS 29ABMPN7789C1ZY 1,298.00 1,298.00 - - - - 116.82 116.82 - - - - - - 1,531.64
2/8/2019 PS711802077 GMMCO LTD 23AABCG0949C1Z5 ### 261,000.00 - - - - - - - - - - - 73,080.00 ###
2/6/2019 SDCKA0014883432 BSNL 299.00 299.00 - - - - 26.91 26.91 - - - - - - 352.82
2/11/2019 1757 KUMAR WOOD INDUSTRIES 29AEHPP4997A1Z3 2,125.00 2,125.00 - - 127.50 127.50 - - - - - - - - 2,380.00
2/11/2019 027/BR/18043845 KALYANI MOTORS PVT LTD 29AACCK9165B1ZG 9,179.50 4,853.77 14,033.27 - - - - 826.16 826.16 679.53 679.53 - - - - 17,044.64
GRACO - - - - - - - - - - - - - - 36,112.45 565,125.53
2/27/2019 1834 KUMAR WOOD INDUSTRIES 29AEHPP4997A1Z3 5,400.00 5,400.00 - - 324.00 324.00 - - - - - - - - 6,048.00
2/15/2019 1783 KUMAR WOOD INDUSTRIES 29AEHPP4997A1Z3 7,375.00 7,375.00 - - 442.50 442.50 - - - - - - - - 8,260.00
2/26/2019 3641 AJANTHA STOTRES 29AAGPV5107M1Z5 2,093.00 2,093.00 - - 125.58 125.58 - - - - - - - - 2,344.16
2/20/2019 DE81246134 DEFMACRO SOFTWARE P LTD 29AAFPTCD5862R1ZR 7,000.00 7,000.00 - - - - 630.00 630.00 - - - - - - 8,260.00
2/6/2019 SDCKA0014562996 BSNL 1,164.00 1,164.00 - - - - 104.76 104.76 - - - - - - 1,373.52
2/17/2019 2428936 S R S TRAVELS 29ACOPR3818F1Z6 700.00 700.00 17.50 17.50 - - - - - - - - - - 735.00
2/28/2019 GIN0001280 SRI MANJUNATH ENTERPRISES 29ABWPM8382N1ZB 3,373.00 3,373.00 - - - - 303.57 303.57 - - - - - - 3,980.14
1/31/2019 2901011900376900' CANARA BANK 29AAACC6106G1ZX 55,387.10 55,387.10 - - - - 4,984.84 4,984.84 - - - - - - 65,356.78
1/31/2019 29030119000000044' CANARA BANK 29AAACC6106G1ZX 21,518.00 21,518.00 - - - - 1,936.62 1,936.62 - - - - - - 25,391.24
2/28/2019 154 RR CONSULTANCY 29AGNPR3222N1ZS 4,900.00 4,900.00 - - - - 441.00 441.00 - - - - - - 5,782.00
2/12/2019 153 RR CONSULTANCY 29AGNPR3222N1ZS 4,900.00 4,900.00 - - - - 441.00 441.00 - - - - - - 5,782.00
1/22/2019 CS/2019 CALCUTTA INDUSTRIAL PRODUCTS 29ABIPB8485F1ZD 900.00 900.00 22.50 22.50 - - - - - - - - - - 945.00
2/28/2019 3008033 TIRUMALA CABS 36AGOPM6239K1ZS 900.00 900.00 22.50 22.50 - - - - - - - - - - 945.00
1/26/2019 LCS/8691 FUTURA DIGITAL 29AANPH6372B1ZM 175.00 175.00 - - 10.50 10.50 - - - - - - - - 196.00
1/26/2019 431 SHIV DIGITAL 29AGHPM4293J1ZU 2,112.00 2,112.00 - - - - 190.08 190.08 - - - - - - 2,492.16
1/31/2019 1701 KUMAR WOOD INDUSTRIES 29AEHPP4997A1Z3 4,800.00 4,800.00 - - 288.00 288.00 - - - - - - - - 5,376.00
- - - - - - - - - - - - - -
466,230.98 137.50 137.50 4,234.77 4,234.77 10,627.25 10,627.25 679.53 679.53 - - 1,119.10 73,080.00 ### 36,112.45 565,125.53

Admin SGST CGST IGST Customs gst

5% 137.50 137.50 -
12% 4,234.77 4,234.77 -
18% ### 10,627.25 1,119.10 36,112.45
28% 679.53 679.53 73,080.00 565,125.53
Total ### 15,679.04 74,199.10 601,237.98

Date of InvoiceInvoice Number Particulars/Party Name GSTNo Airline GST

3/14/2019 1822 UD RESIDENCY PVT LTD 29AAACU6902E2ZE 1,785.84 1,785.84 - - 107.15 107.15 - - - - - - - - 2,000.14
3/5/2019 950179762 INDIA POST 640.00 640.00 - - - - 57.60 57.60 - - - - - - 755.20
3/2/2019 3020884 ORANGE CARGO CARRIERS 29AGOPM6239K2ZM 800.00 800.00 20.00 20.00 - - - - - - - - - - 840.00
3/18/2019 855079711 AIRTEL 499.00 499.00 - - - - 44.91 44.91 - - - - - - 588.82
3/18/2019 855079709 AIRTEL 1,135.70 1,135.70 - - - - 102.21 102.21 - - - - - - 1,340.13
3/18/2019 855079707 AIRTEL 1,824.28 1,824.28 - - - - 164.19 164.19 - - - - - - 2,152.65
3/20/2019 70785 HADID TOOLS CENTER 1,890.00 1,890.00 - - - - 170.10 170.10 - - - - - - 2,230.20
3/22/2019 1964 KUMAR WOOD INDUSTRIES 11,375.00 11,375.00 - - 682.50 682.50 - - - - - - - - 12,740.00
3/25/2019 6555 MARUTHI TOOLS INTERNATIONAL 215.00 215.00 - - - - 19.35 19.35 - - - - - - 253.70
3/22/2019 940 SRI RANGANATHA INDUSTRIAL STORE 5,600.00 5,600.00 - - - - 504.00 504.00 - - - - - - 6,608.00
3/25/2019 2013881 MODERN SERVICE CENTER 40.50 40.50 - - - - 3.65 3.65 - - - - - - 47.79
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MAKEMYTRIP (INDIA) PRIVATE LIMI 06AADCM5146R1ZZ
MAKEMYTRIP (INDIA) PRIVATE LIMI 06AADCM5146R1ZZ
MAKEMYTRIP (INDIA) PRIVATE LIMI 06AADCM5146R1ZZ
MAKEMYTRIP (INDIA) PRIVATE LIMI 06AADCM5146R1ZZ
MAKEMYTRIP (INDIA) PRIVATE LIMI 06AADCM5146R1ZZ
MAKEMYTRIP (INDIA) PRIVATE LIMI 06AADCM5146R1ZZ
MAKEMYTRIP (INDIA) PRIVATE LIMI 06AADCM5146R1ZZ
MAKEMYTRIP (INDIA) PRIVATE LIMI 06AADCM5146R1ZZ
MAKEMYTRIP (INDIA) PRIVATE LIMI 06AADCM5146R1ZZ
Ministry of Railways 07AAAGM0289C1ZL
Ministry of Railways 07AAAGM0289C1ZL
Ministry of Railways 07AAAGM0289C1ZL
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SPICEJET LIMITED 36AACCR1459F1ZH

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Admin
7/31/2018 K7/0L/07/237326 K7 Computing Pvt Lt

SEPT WORKING - TO PRINT AND ACCOUNT

09/08/18
'13619/0000327663'SPICEJET LIMITED 36AACCR1459F1ZH
09/08/18
'13619/0000327591'SPICEJET LIMITED 36AACCR1459F1ZH
10/08/18'BCIC/18-19/1756'BANGALORE CHAMBER 29AAATT6462H1Z4
11/08/18 'FNNU7Z' AIRASIA INDIA LIMITED 27AALCA4699P1ZN
11/08/18
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11/08/18
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Ministry of Railways 07AAAGM0289C1ZL
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Ministry of Railways 07AAAGM0289C1ZL
19/08/18
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INTERGLOBE AVIATION 36AABCI2726B1Z3
24/08/18
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Ministry of Railways 07AAAGM0289C1ZL
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6/2/2018
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