DM

PURCHASE REGISTER (LOCAL)

SR.NO SUPPLIER NAME GST NO INVOICE NO INVOICE DATE BASIC
1 AUTOMOTIVE 27AAACA3428K1ZR 230000105 19.04.2023 32,722.83
2 AUTOMOTIVE 27AAACA3428K1ZR 230000100 19.04.2023 9,228.64
3 AUTOMOTIVE 27AAACA3428K1ZR 230000101 19.04.2023 909.76
4 AUTOMOTIVE 27AAACA3428K1ZR 230000153 24.04.2023 6,194.80
5 AUTOMOTIVE 27AAACA3428K1ZR 230000066 13.04.2023 5,562.90
6 AUTOMOTIVE 27AAACA3428K1ZR 230000258 04.05.2023 3,181.50
7 AUTOMOTIVE 27AAACA3428K1ZR 230000264 08.05.2023 5,986.00
8 AUTOMOTIVE 27AAACA3428K1ZR 230000251 02.05.2023 16,480.80
9 AUTOMOTIVE 27AAACA3428K1ZR 230000183 27.04.2023 674.1
10 AUTOMOTIVE 27AAACA3428K1ZR 230000178 26.04.2023 10424.4
11 AUTOMOTIVE 27AAACA3428K1ZR 230000194 28.04.2023 20248.2
12 AUTOMOTIVE 27AAACA3428K1ZR 230000682 05.06.2023 6827.25
13 AUTOMOTIVE 27AAACA3428K1ZR 230001028 12.07.2023 4052.36
14 AUTOMOTIVE 27AAACA3428K1ZR 230000823 19.06.2023 6157.4
15 AUTOMOTIVE 27AAACA3428K1ZR 230000429 10.05.2023 32393.2
16 AUTOMOTIVE 27AAACA3428K1ZR 230000810 16.12.2023 2076.27
17 AUTOMOTIVE 27AAACA3428K1ZR 6036230000945 03.01.2023 1234.38
18 AUTOMOTIVE 27AAACA3428K1ZR 6036230001601 16.03.2024 6500
19 AUTOMOTIVE 27AAACA3428K1ZR
20 AUTOMOTIVE 27AAACA3428K1ZR
21 AUTOMOTIVE 27AAACA3428K1ZR
22 AUTOMOTIVE 27AAACA3428K1ZR
23 AUTOMOTIVE 27AAACA3428K1ZR
24 AUTOMOTIVE 27AAACA3428K1ZR
25 AUTOMOTIVE 27AAACA3428K1ZR
26 AUTOMOTIVE 27AAACA3428K1ZR
27 AUTOMOTIVE 27AAACA3428K1ZR
28 AUTOMOTIVE 27AAACA3428K1ZR
29 AUTOMOTIVE 27AAACA3428K1ZR
30 AUTOMOTIVE 27AAACA3428K1ZR
31 AUTOMOTIVE 27AAACA3428K1ZR
32 AUTOMOTIVE 27AAACA3428K1ZR
33 AUTOMOTIVE 27AAACA3428K1ZR
34 AUTOMOTIVE 27AAACA3428K1ZR
35 AUTOMOTIVE 27AAACA3428K1ZR
36 AUTOMOTIVE 27AAACA3428K1ZR
37 AUTOMOTIVE 27AAACA3428K1ZR
38 AUTOMOTIVE 27AAACA3428K1ZR
39 AUTOMOTIVE 27AAACA3428K1ZR
40 AUTOMOTIVE 27AAACA3428K1ZR
41 AUTOMOTIVE 27AAACA3428K1ZR
42 AUTOMOTIVE 27AAACA3428K1ZR
43 AUTOMOTIVE 27AAACA3428K1ZR
44 AUTOMOTIVE 27AAACA3428K1ZR
45 AUTOMOTIVE 27AAACA3428K1ZR
46 AUTOMOTIVE 27AAACA3428K1ZR
47 AUTOMOTIVE 27AAACA3428K1ZR
48 AUTOMOTIVE 27AAACA3428K1ZR
49 AUTOMOTIVE 27AAACA3428K1ZR
50 AUTOMOTIVE 27AAACA3428K1ZR
51 AUTOMOTIVE 27AAACA3428K1ZR
52 AUTOMOTIVE 27AAACA3428K1ZR
53 AUTOMOTIVE 27AAACA3428K1ZR
54 AUTOMOTIVE 27AAACA3428K1ZR
55 AUTOMOTIVE 27AAACA3428K1ZR
56 AUTOMOTIVE 27AAACA3428K1ZR
57 AUTOMOTIVE 27AAACA3428K1ZR
58 AUTOMOTIVE 27AAACA3428K1ZR
59 AUTOMOTIVE 27AAACA3428K1ZR
60 AUTOMOTIVE 27AAACA3428K1ZR
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63 AUTOMOTIVE 27AAACA3428K1ZR
64 AUTOMOTIVE 27AAACA3428K1ZR
65 AUTOMOTIVE 27AAACA3428K1ZR
66 AUTOMOTIVE 27AAACA3428K1ZR
67 AUTOMOTIVE 27AAACA3428K1ZR
68 AUTOMOTIVE 27AAACA3428K1ZR
69 AUTOMOTIVE 27AAACA3428K1ZR
70 AUTOMOTIVE 27AAACA3428K1ZR
71 AUTOMOTIVE 27AAACA3428K1ZR
72 AUTOMOTIVE 27AAACA3428K1ZR
73 AUTOMOTIVE 27AAACA3428K1ZR
74 AUTOMOTIVE 27AAACA3428K1ZR
75 AUTOMOTIVE 27AAACA3428K1ZR
76 AUTOMOTIVE 27AAACA3428K1ZR
77 AUTOMOTIVE 27AAACA3428K1ZR
78 AUTOMOTIVE 27AAACA3428K1ZR
79 AUTOMOTIVE 27AAACA3428K1ZR
80 AUTOMOTIVE 27AAACA3428K1ZR
81 AUTOMOTIVE 27AAACA3428K1ZR
82 AUTOMOTIVE 27AAACA3428K1ZR
83 AUTOMOTIVE 27AAACA3428K1ZR
84 AUTOMOTIVE 27AAACA3428K1ZR
85 AUTOMOTIVE 27AAACA3428K1ZR
86 AUTOMOTIVE 27AAACA3428K1ZR
87 AUTOMOTIVE 27AAACA3428K1ZR
88 AUTOMOTIVE 27AAACA3428K1ZR
89 AUTOMOTIVE 27AAACA3428K1ZR
90 AUTOMOTIVE 27AAACA3428K1ZR
91 AUTOMOTIVE 27AAACA3428K1ZR
92 AUTOMOTIVE 27AAACA3428K1ZR
93 AUTOMOTIVE 27AAACA3428K1ZR
94 AUTOMOTIVE 27AAACA3428K1ZR
95 AUTOMOTIVE 27AAACA3428K1ZR
96 AUTOMOTIVE 27AAACA3428K1ZR
97 AUTOMOTIVE 27AAACA3428K1ZR
98 AUTOMOTIVE 27AAACA3428K1ZR
99 AUTOMOTIVE 27AAACA3428K1ZR
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101 AUTOMOTIVE 27AAACA3428K1ZR
102 AUTOMOTIVE 27AAACA3428K1ZR
103 AUTOMOTIVE 27AAACA3428K1ZR
104 AUTOMOTIVE 27AAACA3428K1ZR
105 AUTOMOTIVE 27AAACA3428K1ZR
106 AUTOMOTIVE 27AAACA3428K1ZR
107 AUTOMOTIVE 27AAACA3428K1ZR
108 AUTOMOTIVE 27AAACA3428K1ZR
109 AUTOMOTIVE 27AAACA3428K1ZR
110 AUTOMOTIVE 27AAACA3428K1ZR
111 AUTOMOTIVE 27AAACA3428K1ZR
112 AUTOMOTIVE 27AAACA3428K1ZR
113 AUTOMOTIVE 27AAACA3428K1ZR
114 AUTOMOTIVE 27AAACA3428K1ZR
115 AUTOMOTIVE 27AAACA3428K1ZR
116 AUTOMOTIVE 27AAACA3428K1ZR
117 AUTOMOTIVE 27AAACA3428K1ZR
118 AUTOMOTIVE 27AAACA3428K1ZR
119 AUTOMOTIVE 27AAACA3428K1ZR
120 AUTOMOTIVE 27AAACA3428K1ZR
121 AUTOMOTIVE 27AAACA3428K1ZR
122 AUTOMOTIVE 27AAACA3428K1ZR
123 AUTOMOTIVE 27AAACA3428K1ZR
124 AUTOMOTIVE 27AAACA3428K1ZR
125 AUTOMOTIVE 27AAACA3428K1ZR
126 AUTOMOTIVE 27AAACA3428K1ZR
127 AUTOMOTIVE 27AAACA3428K1ZR
128 AUTOMOTIVE 27AAACA3428K1ZR
129 AUTOMOTIVE 27AAACA3428K1ZR
130 AUTOMOTIVE 27AAACA3428K1ZR
131 AUTOMOTIVE 27AAACA3428K1ZR
132 AUTOMOTIVE 27AAACA3428K1ZR
133 AUTOMOTIVE 27AAACA3428K1ZR
134 AUTOMOTIVE 27AAACA3428K1ZR
135 AUTOMOTIVE 27AAACA3428K1ZR
136 AUTOMOTIVE 27AAACA3428K1ZR
137 AUTOMOTIVE 27AAACA3428K1ZR
138 AUTOMOTIVE 27AAACA3428K1ZR
139 AUTOMOTIVE 27AAACA3428K1ZR
140 AUTOMOTIVE 27AAACA3428K1ZR
141 AUTOMOTIVE 27AAACA3428K1ZR
142 AUTOMOTIVE 27AAACA3428K1ZR
143 AUTOMOTIVE 27AAACA3428K1ZR
144 AUTOMOTIVE 27AAACA3428K1ZR
145 AUTOMOTIVE 27AAACA3428K1ZR
146 AUTOMOTIVE 27AAACA3428K1ZR
147 AUTOMOTIVE 27AAACA3428K1ZR
148 AUTOMOTIVE 27AAACA3428K1ZR
149 AUTOMOTIVE 27AAACA3428K1ZR
150 AUTOMOTIVE 27AAACA3428K1ZR
151 AUTOMOTIVE 27AAACA3428K1ZR
152 AUTOMOTIVE 27AAACA3428K1ZR
153 AUTOMOTIVE 27AAACA3428K1ZR
154 AUTOMOTIVE 27AAACA3428K1ZR
155 AUTOMOTIVE 27AAACA3428K1ZR
156 AUTOMOTIVE 27AAACA3428K1ZR
157 AUTOMOTIVE 27AAACA3428K1ZR
158 AUTOMOTIVE 27AAACA3428K1ZR
159 AUTOMOTIVE 27AAACA3428K1ZR
160 AUTOMOTIVE 27AAACA3428K1ZR
161 AUTOMOTIVE 27AAACA3428K1ZR
162 AUTOMOTIVE 27AAACA3428K1ZR
163 AUTOMOTIVE 27AAACA3428K1ZR
164 AUTOMOTIVE 27AAACA3428K1ZR
165 AUTOMOTIVE 27AAACA3428K1ZR
166 AUTOMOTIVE 27AAACA3428K1ZR
167 AUTOMOTIVE 27AAACA3428K1ZR
168 AUTOMOTIVE 27AAACA3428K1ZR
169 AUTOMOTIVE 27AAACA3428K1ZR
170 AUTOMOTIVE 27AAACA3428K1ZR
171 AUTOMOTIVE 27AAACA3428K1ZR
172 AUTOMOTIVE 27AAACA3428K1ZR
173 AUTOMOTIVE 27AAACA3428K1ZR
174 AUTOMOTIVE 27AAACA3428K1ZR
175 AUTOMOTIVE 27AAACA3428K1ZR
176 AUTOMOTIVE 27AAACA3428K1ZR
177 AUTOMOTIVE 27AAACA3428K1ZR
178 AUTOMOTIVE 27AAACA3428K1ZR
179 AUTOMOTIVE 27AAACA3428K1ZR
180 AUTOMOTIVE 27AAACA3428K1ZR
181 AUTOMOTIVE 27AAACA3428K1ZR
182 AUTOMOTIVE 27AAACA3428K1ZR
183 AUTOMOTIVE 27AAACA3428K1ZR
184 AUTOMOTIVE 27AAACA3428K1ZR
185 AUTOMOTIVE 27AAACA3428K1ZR
186 AUTOMOTIVE 27AAACA3428K1ZR
187 AUTOMOTIVE 27AAACA3428K1ZR
188 AUTOMOTIVE 27AAACA3428K1ZR
189 AUTOMOTIVE 27AAACA3428K1ZR
190 AUTOMOTIVE 27AAACA3428K1ZR
191 AUTOMOTIVE 27AAACA3428K1ZR
192 AUTOMOTIVE 27AAACA3428K1ZR
193 AUTOMOTIVE 27AAACA3428K1ZR
194 AUTOMOTIVE 27AAACA3428K1ZR
195 AUTOMOTIVE 27AAACA3428K1ZR
196 AUTOMOTIVE 27AAACA3428K1ZR
197 AUTOMOTIVE 27AAACA3428K1ZR
198 AUTOMOTIVE 27AAACA3428K1ZR
199 AUTOMOTIVE 27AAACA3428K1ZR
200 AUTOMOTIVE 27AAACA3428K1ZR
201 AUTOMOTIVE 27AAACA3428K1ZR
202 AUTOMOTIVE 27AAACA3428K1ZR
203 AUTOMOTIVE 27AAACA3428K1ZR
204 AUTOMOTIVE 27AAACA3428K1ZR
205 AUTOMOTIVE 27AAACA3428K1ZR
206 AUTOMOTIVE 27AAACA3428K1ZR
207 AUTOMOTIVE 27AAACA3428K1ZR
208 AUTOMOTIVE 27AAACA3428K1ZR
209 AUTOMOTIVE 27AAACA3428K1ZR
210 AUTOMOTIVE 27AAACA3428K1ZR
211 AUTOMOTIVE 27AAACA3428K1ZR
212 AUTOMOTIVE 27AAACA3428K1ZR
213 AUTOMOTIVE 27AAACA3428K1ZR
214 AUTOMOTIVE 27AAACA3428K1ZR
215 AUTOMOTIVE 27AAACA3428K1ZR
216 AUTOMOTIVE 27AAACA3428K1ZR
217 AUTOMOTIVE 27AAACA3428K1ZR
218 AUTOMOTIVE 27AAACA3428K1ZR
219 AUTOMOTIVE 27AAACA3428K1ZR
220 AUTOMOTIVE 27AAACA3428K1ZR
221 AUTOMOTIVE 27AAACA3428K1ZR
222 AUTOMOTIVE 27AAACA3428K1ZR
223 AUTOMOTIVE 27AAACA3428K1ZR
224 AUTOMOTIVE 27AAACA3428K1ZR
225 AUTOMOTIVE 27AAACA3428K1ZR
226 AUTOMOTIVE 27AAACA3428K1ZR
227 AUTOMOTIVE 27AAACA3428K1ZR
228 AUTOMOTIVE 27AAACA3428K1ZR
229 AUTOMOTIVE 27AAACA3428K1ZR
230 AUTOMOTIVE 27AAACA3428K1ZR
231 AUTOMOTIVE 27AAACA3428K1ZR
232 AUTOMOTIVE 27AAACA3428K1ZR
233 AUTOMOTIVE 27AAACA3428K1ZR
234 AUTOMOTIVE 27AAACA3428K1ZR
235 AUTOMOTIVE 27AAACA3428K1ZR
236 AUTOMOTIVE 27AAACA3428K1ZR
237 AUTOMOTIVE 27AAACA3428K1ZR
238 AUTOMOTIVE 27AAACA3428K1ZR
239 AUTOMOTIVE 27AAACA3428K1ZR
240 AUTOMOTIVE 27AAACA3428K1ZR
241 AUTOMOTIVE 27AAACA3428K1ZR
242 AUTOMOTIVE 27AAACA3428K1ZR
243 AUTOMOTIVE 27AAACA3428K1ZR
244 AUTOMOTIVE 27AAACA3428K1ZR
245 AUTOMOTIVE 27AAACA3428K1ZR
246 AUTOMOTIVE 27AAACA3428K1ZR
247 AUTOMOTIVE 27AAACA3428K1ZR
248 AUTOMOTIVE 27AAACA3428K1ZR
249 AUTOMOTIVE 27AAACA3428K1ZR
250 AUTOMOTIVE 27AAACA3428K1ZR
251 AUTOMOTIVE 27AAACA3428K1ZR
252 AUTOMOTIVE 27AAACA3428K1ZR
253 AUTOMOTIVE 27AAACA3428K1ZR
254 AUTOMOTIVE 27AAACA3428K1ZR
255 AUTOMOTIVE 27AAACA3428K1ZR
256 AUTOMOTIVE 27AAACA3428K1ZR
257 AUTOMOTIVE 27AAACA3428K1ZR
258 AUTOMOTIVE 27AAACA3428K1ZR
259 AUTOMOTIVE 27AAACA3428K1ZR
260 AUTOMOTIVE 27AAACA3428K1ZR
261 AUTOMOTIVE 27AAACA3428K1ZR
262 AUTOMOTIVE 27AAACA3428K1ZR
263 AUTOMOTIVE 27AAACA3428K1ZR
264 AUTOMOTIVE 27AAACA3428K1ZR
265 AUTOMOTIVE 27AAACA3428K1ZR
266 AUTOMOTIVE 27AAACA3428K1ZR
267 AUTOMOTIVE 27AAACA3428K1ZR
268 AUTOMOTIVE 27AAACA3428K1ZR
269 AUTOMOTIVE 27AAACA3428K1ZR
270 AUTOMOTIVE 27AAACA3428K1ZR
271 AUTOMOTIVE 27AAACA3428K1ZR
272 AUTOMOTIVE 27AAACA3428K1ZR
273 AUTOMOTIVE 27AAACA3428K1ZR
274 AUTOMOTIVE 27AAACA3428K1ZR
275 AUTOMOTIVE 27AAACA3428K1ZR
276 AUTOMOTIVE 27AAACA3428K1ZR
277 AUTOMOTIVE 27AAACA3428K1ZR
278 AUTOMOTIVE 27AAACA3428K1ZR
279 AUTOMOTIVE 27AAACA3428K1ZR
280 AUTOMOTIVE 27AAACA3428K1ZR
281 AUTOMOTIVE 27AAACA3428K1ZR
282 AUTOMOTIVE 27AAACA3428K1ZR
283 AUTOMOTIVE 27AAACA3428K1ZR
284 AUTOMOTIVE 27AAACA3428K1ZR
285 AUTOMOTIVE 27AAACA3428K1ZR
286 AUTOMOTIVE 27AAACA3428K1ZR
287 AUTOMOTIVE 27AAACA3428K1ZR
288 AUTOMOTIVE 27AAACA3428K1ZR
289 AUTOMOTIVE 27AAACA3428K1ZR
290 AUTOMOTIVE 27AAACA3428K1ZR
291 AUTOMOTIVE 27AAACA3428K1ZR
292 AUTOMOTIVE 27AAACA3428K1ZR
293 AUTOMOTIVE 27AAACA3428K1ZR
294 AUTOMOTIVE 27AAACA3428K1ZR
295 AUTOMOTIVE 27AAACA3428K1ZR
296 AUTOMOTIVE 27AAACA3428K1ZR
297 AUTOMOTIVE 27AAACA3428K1ZR
298 AUTOMOTIVE 27AAACA3428K1ZR
299 AUTOMOTIVE 27AAACA3428K1ZR
300 AUTOMOTIVE 27AAACA3428K1ZR
R (LOCAL)
OTHER EXPENSES IGST SGST CGST GROSS Dr Cr
- - 4,581.20 4,581.20 41,885.23 41885.23 0.00
- - 830.58 830.58 10,889.80 10889.80 0.00
- - 81.87 81.87 1,073.50 1073.50 0.00
- - 557.53 557.53 7,309.86 7309.86 0.00
- - 778.81 778.81 7,120.52 7120.52 0.00
- - 445.41 445.41 4,072.32 4072.32 0.00
- - 706.46 706.46 7,398.92 7398.92 0.00
- - 2,307.31 2307.31 21,095.42 21095.42 0.00
- - 94.37 94.37 862.84 862.84 0.00
- - 938.2 938.2 12,300.80 12300.80 0.00
- - 2834.75 2834.75 25,917.70 25917.70 0.00
- - 614.45 614.45 8,056.15 8056.15 0.00
- - 567.36 567.36 5,187.08 5187.08 0.00
- - 554.17 554.17 7,265.74 7265.74 0.00
- - 2915.2 2915.2 38,223.60 38223.60 0.00
- - 186.86 186.86 2,449.99 2449.99 0.00
- - 172.85 172.85 1,580.08 1580.08 0.00
- - 585 585 7,670.00 7670.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 210,359.55 -
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Balance
41885.23
10889.80
1073.50
7309.86
7120.52
4072.32
7398.92
21095.42
862.84
12300.80
25917.70
8056.15
5187.08
7265.74
38223.60
2449.99
1580.08
7670.00
0.00
0.00
0.00
0.00
0.00
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 0.00
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210,359.55
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CH NO 459

67797
 DM
PURCHASE REGISTER (LOCAL)
SR.NO SUPPLIER NAME GST NO INVOICE NO INVOICE DATE BASIC
1 S K DIESEL SERVIE 174 18.11.2022 25,000.00
2 S K DIESEL SERVIE 205 11.12.2022 14,000.00
3 S K DIESEL SERVIE 204 30.12.2022 14,000.00
4 S K DIESEL SERVIE 27AKVPK8476D1ZH 237 08.02.2023 17,000.00
5 S K DIESEL SERVIE 256 06.03.2023 17,000.00
6 S K DIESEL SERVIE 279 25.03.2023 6,000.00
7 S K DIESEL SERVIE 298 06.04.2023 37,000.00
8 S K DIESEL SERVIE 300 10.04.2023 15,000.00
9 S K DIESEL SERVIE 353 13.04.2023 13,132.00
10 S K DIESEL SERVIE 354 12.06.2023 1000
11 S K DIESEL SERVIE 408 23-06.2023
12 S K DIESEL SERVIE 409 24.06.2023 21000
13 S K DIESEL SERVIE 413 04.07.2023 4700
14 S K DIESEL SERVIE 414 12.07.2023 40734
15 S K DIESEL SERVIE 419 11.07.2023 4700
16 S K DIESEL SERVIE 47 28.12.2023 9500
17 S K DIESEL SERVIE
18 S K DIESEL SERVIE
19 S K DIESEL SERVIE
20 S K DIESEL SERVIE
21 S K DIESEL SERVIE
22 S K DIESEL SERVIE
23 S K DIESEL SERVIE
24 S K DIESEL SERVIE
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88 S K DIESEL SERVIE
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90 S K DIESEL SERVIE
91 S K DIESEL SERVIE
92 S K DIESEL SERVIE
93 S K DIESEL SERVIE
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122 S K DIESEL SERVIE
123 S K DIESEL SERVIE
124 S K DIESEL SERVIE
125 S K DIESEL SERVIE
126 S K DIESEL SERVIE
127 S K DIESEL SERVIE
128 S K DIESEL SERVIE
129 S K DIESEL SERVIE
130 S K DIESEL SERVIE
131 S K DIESEL SERVIE
132 S K DIESEL SERVIE
133 S K DIESEL SERVIE
134 S K DIESEL SERVIE
135 S K DIESEL SERVIE
136 S K DIESEL SERVIE
137 S K DIESEL SERVIE
138 S K DIESEL SERVIE
139 S K DIESEL SERVIE
140 S K DIESEL SERVIE
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152 S K DIESEL SERVIE
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162 S K DIESEL SERVIE
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164 S K DIESEL SERVIE
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242 S K DIESEL SERVIE
243 S K DIESEL SERVIE
244 S K DIESEL SERVIE
245 S K DIESEL SERVIE
246 S K DIESEL SERVIE
247 S K DIESEL SERVIE
248 S K DIESEL SERVIE
249 S K DIESEL SERVIE
250 S K DIESEL SERVIE
251 S K DIESEL SERVIE
252 S K DIESEL SERVIE
253 S K DIESEL SERVIE
254 S K DIESEL SERVIE
255 S K DIESEL SERVIE
256 S K DIESEL SERVIE
257 S K DIESEL SERVIE
258 S K DIESEL SERVIE
259 S K DIESEL SERVIE
260 S K DIESEL SERVIE
261 S K DIESEL SERVIE
262 S K DIESEL SERVIE
263 S K DIESEL SERVIE
264 S K DIESEL SERVIE
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300 S K DIESEL SERVIE
R (LOCAL)
OTHER EXPENSES IGST SGST CGST GROSS Dr Cr
- - 25,000.00 25000.00 0.00
- - 14,000.00 14000.00 0.00
- - 14,000.00 14000.00 0.00
- - 17,000.00 17000.00 50000.00
- - 17,000.00 17000.00 30000.00
- - 6,000.00 6000.00 0.00
- - 37,000.00 37000.00 50000.00
- - 15,000.00 15000.00 0.00
- - 13,132.00 13132.00 0.00
- - 1,000.00 1000.00 0.00
- - - 0.00 0.00
- - 21,000.00 21000.00 50000.00
- - 4,700.00 4700.00 0.00
- - 40,734.00 40734.00 0.00
- 4,700.00 4700.00 0.00
- - 9,500.00 9500.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
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- - - 0.00 0.00
- - - 0.00 0.00
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- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 239,766.00 180,000.00
- - -
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Balance
25000.00
14000.00
14000.00
-33000.00
-13000.00
6000.00
-13000.00
15000.00
13132.00
1000.00
0.00
-29000.00
4700.00
40734.00
4700.00
9500.00
0.00
0.00
0.00
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59,766.00
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CH NO 459

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1 NATIONAL RADIATOR REPAIR
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DM
PURCHASE REGISTER (LOCAL)
GST NO INVOICE NO INVOICE DATE
27AIDPS7871E1ZW 202 17.06.2023
27AIDPS7871E1ZW 333 12.08.2023
27AIDPS7871E1ZW 343 11.03.2024
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124 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
125 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
126 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
127 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
128 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
129 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
130 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
131 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
132 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
133 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
134 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
135 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
136 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
137 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
138 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
139 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
140 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
141 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
142 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
143 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
144 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
145 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
146 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
147 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
148 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
149 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
150 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
151 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
152 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
153 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
154 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
155 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
156 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
157 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
158 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
159 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
160 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
161 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
162 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
163 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
164 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
165 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
166 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
167 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
168 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
169 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
170 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
171 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
172 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
173 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
174 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
175 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
176 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
177 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
178 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
179 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
180 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
181 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
182 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
183 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
184 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
185 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
186 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
187 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
188 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
189 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
190 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
191 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
192 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
193 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
194 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
195 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
196 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
197 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
198 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
199 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
200 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
201 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
202 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
203 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
204 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
205 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
206 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
207 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
208 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
209 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
210 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
211 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
212 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
213 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
214 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
215 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
216 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
217 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
218 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
219 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
220 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
221 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
222 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
223 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
224 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
225 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
226 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
227 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
228 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
229 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
230 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
231 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
232 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
233 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
234 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
235 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
236 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
237 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
238 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
239 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
240 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
241 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
242 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
243 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
244 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
245 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
246 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
247 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
248 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
249 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
250 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
251 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
252 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
253 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
254 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
255 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
256 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
257 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
258 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
259 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
260 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
261 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
262 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
263 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
264 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
265 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
266 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
267 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
268 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
269 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
270 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
271 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
272 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
273 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
274 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
275 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
276 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
277 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
278 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
279 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
280 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
281 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
282 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
283 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
284 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
285 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
286 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
287 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
288 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
289 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
290 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
291 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
292 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
293 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
294 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
295 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
296 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
297 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
298 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
299 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
300 NATIONAL RADIATOR REPAIR 27AIDPS7871E1ZW
 DM
REGISTER (LOCAL)
BASIC OTHER EXPENSES IGST SGST CGST GROSS Dr
12,000.00 - - 1,680.00 1,680.00 15,360.00 15360.00
7,000.00 - - 980.00 980.00 8,960.00 8960.00
2,000.00 - - 180.00 180.00 2,360.00 2360.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 26,680.00
- - -
- - -
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- -
- -
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Cr Balance
0.00 15360.00
0.00 8960.00
0.00 2360.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
- 26,680.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
-
-
-
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-
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 -
-
-
-
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-
-
-
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-
-
-
-
CH NO 459

67797
 DM
PURCHASE REGISTER (LOCAL)
SR.NO SUPPLIER NAME GST NO INVOICE NO INVOICE DATE BASIC
1 WATERLOO MOTORS 27AAAFW1230A1ZW CR LB 23-24/17 14.04.2023 9,000.00
2 WATERLOO MOTORS 27AAAFW1230A1ZW SP23-24/206 20.05.2023 7,191.41
3 WATERLOO MOTORS 27AAAFW1230A1ZW LB23-24/213 20.05.2023 300.00
4 WATERLOO MOTORS 27AAAFW1230A1ZW CRDCSP23-24/25 27.05.2023 41,538.10
5 WATERLOO MOTORS 27AAAFW1230A1ZW DC SP 23-24//220 09.05.2023 9,531.25
6 WATERLOO MOTORS 27AAAFW1230A1ZW CRSP 23-24/0147 15.07.2023 43,682.76
7 WATERLOO MOTORS 27AAAFW1230A1ZW CRLB 23-24/0157 15.07.2023 9,000.00
8 WATERLOO MOTORS 27AAAFW1230A1ZW CRSP23-24/0159 22.07.2023 1,365.40
9 WATERLOO MOTORS 27AAAFW1230A1ZW CRLB23-24/0174 22.07.2023 8200
10 WATERLOO MOTORS 27AAAFW1230A1ZW CRSP23-24/0170 03.08.2023 20015.93
11 WATERLOO MOTORS 27AAAFW1230A1ZW CRLB23-24/0185 03.08.2023 10000
12 WATERLOO MOTORS 27AAAFW1230A1ZW CRSP23-24/0166 02.08.2023 867.82
13 WATERLOO MOTORS 27AAAFW1230A1ZW CRLB23-24/0181 02.08.2023 6600
14 WATERLOO MOTORS 27AAAFW1230A1ZW CRSP23-24/0202 06.09.2023 1997.22
15 WATERLOO MOTORS 27AAAFW1230A1ZW CRLB23-24/0217 06..09.2023 6600
16 WATERLOO MOTORS 27AAAFW1230A1ZW CRSP23-24/0212 18.09.2023 1259.32
17 WATERLOO MOTORS 27AAAFW1230A1ZW CRLB23-24/0229 18.09.2023 3250
18 WATERLOO MOTORS 27AAAFW1230A1ZW crsp 23-24/0245 17.10.2023 10894.54
19 WATERLOO MOTORS 27AAAFW1230A1ZW crlb23-24/0279 17.10.2023 12000
20 WATERLOO MOTORS 27AAAFW1230A1ZW sp23-24/1094 07.11.2023 1322.65
21 WATERLOO MOTORS 27AAAFW1230A1ZW lb23-24/1098 07.11.2023 924
22 WATERLOO MOTORS 27AAAFW1230A1ZW cr note
23 WATERLOO MOTORS 27AAAFW1230A1ZW CRSP23-24/0288 28.11.2023 2424.33
24 WATERLOO MOTORS 27AAAFW1230A1ZW CRLB23-24/0331 28.11.2023 12000
25 WATERLOO MOTORS 27AAAFW1230A1ZW CR NOTE 28.11.2023 242.42
26 WATERLOO MOTORS 27AAAFW1230A1ZW SP23-24/1262 14.12.2023 3832.84
27 WATERLOO MOTORS 27AAAFW1230A1ZW LB23-24/1265 14.12.2023 924
28 WATERLOO MOTORS 27AAAFW1230A1ZW CREDIT NOTE 14.12.2023 383.28
29 WATERLOO MOTORS 27AAAFW1230A1ZW SP23-24-1223 06.12.2023 1399.22
30 WATERLOO MOTORS 27AAAFW1230A1ZW LB23-24-1226 06.12.2023 924
31 WATERLOO MOTORS 27AAAFW1230A1ZW CR NOTE 06.12.2023 139.93
32 WATERLOO MOTORS 27AAAFW1230A1ZW SP23-24/1282 19.12.2023 1399.22
33 WATERLOO MOTORS 27AAAFW1230A1ZW LB23-24/1283 19.12.2023 924
34 WATERLOO MOTORS 27AAAFW1230A1ZW CR NOTE 19.12.2023 139.93
35 WATERLOO MOTORS 27AAAFW1230A1ZW SP23-24/1335 28.12.2023 636.08
36 WATERLOO MOTORS 27AAAFW1230A1ZW LB23-24/1338 28.12.2023 400
37 WATERLOO MOTORS 27AAAFW1230A1ZW CR NOTE 28.12.2023 63.6
38 WATERLOO MOTORS 27AAAFW1230A1ZW CRSP23-24/0320 03.01.2024 1640.65
39 WATERLOO MOTORS 27AAAFW1230A1ZW CRLB23-24/0379 03.01.2024 6500
40 WATERLOO MOTORS 27AAAFW1230A1ZW CR NOTE 03.01.2024 164.06
41 WATERLOO MOTORS 27AAAFW1230A1ZW CRLB23-24/0422 29.01.2024 1950
42 WATERLOO MOTORS 27AAAFW1230A1ZW CRSP23-24/0375 12.02.2024 11205.52
43 WATERLOO MOTORS 27AAAFW1230A1ZW CRLB23-24/0451 12.02.2024 8000
44 WATERLOO MOTORS 27AAAFW1230A1ZW STGSP2324/0045 15.02.2024 3734.38
45 WATERLOO MOTORS 27AAAFW1230A1ZW STGLB23-24/0038 15.02.2024 1200
46 WATERLOO MOTORS 27AAAFW1230A1ZW stgsp2324/0047 01.03.2024 2953.13
47 WATERLOO MOTORS 27AAAFW1230A1ZW STGLB23-24/0040 01.03.2024 400
48 WATERLOO MOTORS 27AAAFW1230A1ZW STGDCSP2324/0193 29.02.2024 6109.38
49 WATERLOO MOTORS 27AAAFW1230A1ZW SP23-24/1635 06.03.2024 2928.12
50 WATERLOO MOTORS 27AAAFW1230A1ZW LB23-24/1641 06.03.2024 924
51 WATERLOO MOTORS 27AAAFW1230A1ZW CRSP23-24/0405 08.03.2024 3318.81
52 WATERLOO MOTORS 27AAAFW1230A1ZW CRLB23-24/0503 08.03.2024 1100
53 WATERLOO MOTORS 27AAAFW1230A1ZW CRLB23-24/0523 13.03.2024 8550
54 WATERLOO MOTORS 27AAAFW1230A1ZW DCSP23-24/1997 13.03.2024 1838.98
55 WATERLOO MOTORS 27AAAFW1230A1ZW CRSP23-24/0418 16.03.2024 9963.2
56 WATERLOO MOTORS 27AAAFW1230A1ZW CRLB23-24/0531 16.03.2024 8000
57 WATERLOO MOTORS 27AAAFW1230A1ZW
58 WATERLOO MOTORS 27AAAFW1230A1ZW
59 WATERLOO MOTORS 27AAAFW1230A1ZW
60 WATERLOO MOTORS 27AAAFW1230A1ZW
61 WATERLOO MOTORS 27AAAFW1230A1ZW
62 WATERLOO MOTORS 27AAAFW1230A1ZW
63 WATERLOO MOTORS 27AAAFW1230A1ZW
64 WATERLOO MOTORS 27AAAFW1230A1ZW
65 WATERLOO MOTORS 27AAAFW1230A1ZW
66 WATERLOO MOTORS 27AAAFW1230A1ZW
67 WATERLOO MOTORS 27AAAFW1230A1ZW
68 WATERLOO MOTORS 27AAAFW1230A1ZW
69 WATERLOO MOTORS 27AAAFW1230A1ZW
70 WATERLOO MOTORS 27AAAFW1230A1ZW
71 WATERLOO MOTORS 27AAAFW1230A1ZW
72 WATERLOO MOTORS 27AAAFW1230A1ZW
73 WATERLOO MOTORS 27AAAFW1230A1ZW
74 WATERLOO MOTORS 27AAAFW1230A1ZW
75 WATERLOO MOTORS 27AAAFW1230A1ZW
76 WATERLOO MOTORS 27AAAFW1230A1ZW
77 WATERLOO MOTORS 27AAAFW1230A1ZW
78 WATERLOO MOTORS 27AAAFW1230A1ZW
79 WATERLOO MOTORS 27AAAFW1230A1ZW
80 WATERLOO MOTORS 27AAAFW1230A1ZW
81 WATERLOO MOTORS 27AAAFW1230A1ZW
82 WATERLOO MOTORS 27AAAFW1230A1ZW
83 WATERLOO MOTORS 27AAAFW1230A1ZW
84 WATERLOO MOTORS 27AAAFW1230A1ZW
85 WATERLOO MOTORS 27AAAFW1230A1ZW
86 WATERLOO MOTORS 27AAAFW1230A1ZW
87 WATERLOO MOTORS 27AAAFW1230A1ZW
88 WATERLOO MOTORS 27AAAFW1230A1ZW
89 WATERLOO MOTORS 27AAAFW1230A1ZW
90 WATERLOO MOTORS 27AAAFW1230A1ZW
91 WATERLOO MOTORS 27AAAFW1230A1ZW
92 WATERLOO MOTORS 27AAAFW1230A1ZW
93 WATERLOO MOTORS 27AAAFW1230A1ZW
94 WATERLOO MOTORS 27AAAFW1230A1ZW
95 WATERLOO MOTORS 27AAAFW1230A1ZW
96 WATERLOO MOTORS 27AAAFW1230A1ZW
97 WATERLOO MOTORS 27AAAFW1230A1ZW
98 WATERLOO MOTORS 27AAAFW1230A1ZW
99 WATERLOO MOTORS 27AAAFW1230A1ZW
100 WATERLOO MOTORS 27AAAFW1230A1ZW
101 WATERLOO MOTORS 27AAAFW1230A1ZW
102 WATERLOO MOTORS 27AAAFW1230A1ZW
103 WATERLOO MOTORS 27AAAFW1230A1ZW
104 WATERLOO MOTORS 27AAAFW1230A1ZW
105 WATERLOO MOTORS 27AAAFW1230A1ZW
106 WATERLOO MOTORS 27AAAFW1230A1ZW
107 WATERLOO MOTORS 27AAAFW1230A1ZW
108 WATERLOO MOTORS 27AAAFW1230A1ZW
109 WATERLOO MOTORS 27AAAFW1230A1ZW
110 WATERLOO MOTORS 27AAAFW1230A1ZW
111 WATERLOO MOTORS 27AAAFW1230A1ZW
112 WATERLOO MOTORS 27AAAFW1230A1ZW
113 WATERLOO MOTORS 27AAAFW1230A1ZW
114 WATERLOO MOTORS 27AAAFW1230A1ZW
115 WATERLOO MOTORS 27AAAFW1230A1ZW
116 WATERLOO MOTORS 27AAAFW1230A1ZW
117 WATERLOO MOTORS 27AAAFW1230A1ZW
118 WATERLOO MOTORS 27AAAFW1230A1ZW
119 WATERLOO MOTORS 27AAAFW1230A1ZW
120 WATERLOO MOTORS 27AAAFW1230A1ZW
121 WATERLOO MOTORS 27AAAFW1230A1ZW
122 WATERLOO MOTORS 27AAAFW1230A1ZW
123 WATERLOO MOTORS 27AAAFW1230A1ZW
124 WATERLOO MOTORS 27AAAFW1230A1ZW
125 WATERLOO MOTORS 27AAAFW1230A1ZW
126 WATERLOO MOTORS 27AAAFW1230A1ZW
127 WATERLOO MOTORS 27AAAFW1230A1ZW
128 WATERLOO MOTORS 27AAAFW1230A1ZW
129 WATERLOO MOTORS 27AAAFW1230A1ZW
130 WATERLOO MOTORS 27AAAFW1230A1ZW
131 WATERLOO MOTORS 27AAAFW1230A1ZW
132 WATERLOO MOTORS 27AAAFW1230A1ZW
133 WATERLOO MOTORS 27AAAFW1230A1ZW
134 WATERLOO MOTORS 27AAAFW1230A1ZW
135 WATERLOO MOTORS 27AAAFW1230A1ZW
136 WATERLOO MOTORS 27AAAFW1230A1ZW
137 WATERLOO MOTORS 27AAAFW1230A1ZW
138 WATERLOO MOTORS 27AAAFW1230A1ZW
139 WATERLOO MOTORS 27AAAFW1230A1ZW
140 WATERLOO MOTORS 27AAAFW1230A1ZW
141 WATERLOO MOTORS 27AAAFW1230A1ZW
142 WATERLOO MOTORS 27AAAFW1230A1ZW
143 WATERLOO MOTORS 27AAAFW1230A1ZW
144 WATERLOO MOTORS 27AAAFW1230A1ZW
145 WATERLOO MOTORS 27AAAFW1230A1ZW
146 WATERLOO MOTORS 27AAAFW1230A1ZW
147 WATERLOO MOTORS 27AAAFW1230A1ZW
148 WATERLOO MOTORS 27AAAFW1230A1ZW
149 WATERLOO MOTORS 27AAAFW1230A1ZW
150 WATERLOO MOTORS 27AAAFW1230A1ZW
151 WATERLOO MOTORS 27AAAFW1230A1ZW
152 WATERLOO MOTORS 27AAAFW1230A1ZW
153 WATERLOO MOTORS 27AAAFW1230A1ZW
154 WATERLOO MOTORS 27AAAFW1230A1ZW
155 WATERLOO MOTORS 27AAAFW1230A1ZW
156 WATERLOO MOTORS 27AAAFW1230A1ZW
157 WATERLOO MOTORS 27AAAFW1230A1ZW
158 WATERLOO MOTORS 27AAAFW1230A1ZW
159 WATERLOO MOTORS 27AAAFW1230A1ZW
160 WATERLOO MOTORS 27AAAFW1230A1ZW
161 WATERLOO MOTORS 27AAAFW1230A1ZW
162 WATERLOO MOTORS 27AAAFW1230A1ZW
163 WATERLOO MOTORS 27AAAFW1230A1ZW
164 WATERLOO MOTORS 27AAAFW1230A1ZW
165 WATERLOO MOTORS 27AAAFW1230A1ZW
166 WATERLOO MOTORS 27AAAFW1230A1ZW
167 WATERLOO MOTORS 27AAAFW1230A1ZW
168 WATERLOO MOTORS 27AAAFW1230A1ZW
169 WATERLOO MOTORS 27AAAFW1230A1ZW
170 WATERLOO MOTORS 27AAAFW1230A1ZW
171 WATERLOO MOTORS 27AAAFW1230A1ZW
172 WATERLOO MOTORS 27AAAFW1230A1ZW
173 WATERLOO MOTORS 27AAAFW1230A1ZW
174 WATERLOO MOTORS 27AAAFW1230A1ZW
175 WATERLOO MOTORS 27AAAFW1230A1ZW
176 WATERLOO MOTORS 27AAAFW1230A1ZW
177 WATERLOO MOTORS 27AAAFW1230A1ZW
178 WATERLOO MOTORS 27AAAFW1230A1ZW
179 WATERLOO MOTORS 27AAAFW1230A1ZW
180 WATERLOO MOTORS 27AAAFW1230A1ZW
181 WATERLOO MOTORS 27AAAFW1230A1ZW
182 WATERLOO MOTORS 27AAAFW1230A1ZW
183 WATERLOO MOTORS 27AAAFW1230A1ZW
184 WATERLOO MOTORS 27AAAFW1230A1ZW
185 WATERLOO MOTORS 27AAAFW1230A1ZW
186 WATERLOO MOTORS 27AAAFW1230A1ZW
187 WATERLOO MOTORS 27AAAFW1230A1ZW
188 WATERLOO MOTORS 27AAAFW1230A1ZW
189 WATERLOO MOTORS 27AAAFW1230A1ZW
190 WATERLOO MOTORS 27AAAFW1230A1ZW
191 WATERLOO MOTORS 27AAAFW1230A1ZW
192 WATERLOO MOTORS 27AAAFW1230A1ZW
193 WATERLOO MOTORS 27AAAFW1230A1ZW
194 WATERLOO MOTORS 27AAAFW1230A1ZW
195 WATERLOO MOTORS 27AAAFW1230A1ZW
196 WATERLOO MOTORS 27AAAFW1230A1ZW
197 WATERLOO MOTORS 27AAAFW1230A1ZW
198 WATERLOO MOTORS 27AAAFW1230A1ZW
199 WATERLOO MOTORS 27AAAFW1230A1ZW
200 WATERLOO MOTORS 27AAAFW1230A1ZW
201 WATERLOO MOTORS 27AAAFW1230A1ZW
202 WATERLOO MOTORS 27AAAFW1230A1ZW
203 WATERLOO MOTORS 27AAAFW1230A1ZW
204 WATERLOO MOTORS 27AAAFW1230A1ZW
205 WATERLOO MOTORS 27AAAFW1230A1ZW
206 WATERLOO MOTORS 27AAAFW1230A1ZW
207 WATERLOO MOTORS 27AAAFW1230A1ZW
208 WATERLOO MOTORS 27AAAFW1230A1ZW
209 WATERLOO MOTORS 27AAAFW1230A1ZW
210 WATERLOO MOTORS 27AAAFW1230A1ZW
211 WATERLOO MOTORS 27AAAFW1230A1ZW
212 WATERLOO MOTORS 27AAAFW1230A1ZW
213 WATERLOO MOTORS 27AAAFW1230A1ZW
214 WATERLOO MOTORS 27AAAFW1230A1ZW
215 WATERLOO MOTORS 27AAAFW1230A1ZW
216 WATERLOO MOTORS 27AAAFW1230A1ZW
217 WATERLOO MOTORS 27AAAFW1230A1ZW
218 WATERLOO MOTORS 27AAAFW1230A1ZW
219 WATERLOO MOTORS 27AAAFW1230A1ZW
220 WATERLOO MOTORS 27AAAFW1230A1ZW
221 WATERLOO MOTORS 27AAAFW1230A1ZW
222 WATERLOO MOTORS 27AAAFW1230A1ZW
223 WATERLOO MOTORS 27AAAFW1230A1ZW
224 WATERLOO MOTORS 27AAAFW1230A1ZW
225 WATERLOO MOTORS 27AAAFW1230A1ZW
226 WATERLOO MOTORS 27AAAFW1230A1ZW
227 WATERLOO MOTORS 27AAAFW1230A1ZW
228 WATERLOO MOTORS 27AAAFW1230A1ZW
229 WATERLOO MOTORS 27AAAFW1230A1ZW
230 WATERLOO MOTORS 27AAAFW1230A1ZW
231 WATERLOO MOTORS 27AAAFW1230A1ZW
232 WATERLOO MOTORS 27AAAFW1230A1ZW
233 WATERLOO MOTORS 27AAAFW1230A1ZW
234 WATERLOO MOTORS 27AAAFW1230A1ZW
235 WATERLOO MOTORS 27AAAFW1230A1ZW
236 WATERLOO MOTORS 27AAAFW1230A1ZW
237 WATERLOO MOTORS 27AAAFW1230A1ZW
238 WATERLOO MOTORS 27AAAFW1230A1ZW
239 WATERLOO MOTORS 27AAAFW1230A1ZW
240 WATERLOO MOTORS 27AAAFW1230A1ZW
241 WATERLOO MOTORS 27AAAFW1230A1ZW
242 WATERLOO MOTORS 27AAAFW1230A1ZW
243 WATERLOO MOTORS 27AAAFW1230A1ZW
244 WATERLOO MOTORS 27AAAFW1230A1ZW
245 WATERLOO MOTORS 27AAAFW1230A1ZW
246 WATERLOO MOTORS 27AAAFW1230A1ZW
247 WATERLOO MOTORS 27AAAFW1230A1ZW
248 WATERLOO MOTORS 27AAAFW1230A1ZW
249 WATERLOO MOTORS 27AAAFW1230A1ZW
250 WATERLOO MOTORS 27AAAFW1230A1ZW
251 WATERLOO MOTORS 27AAAFW1230A1ZW
252 WATERLOO MOTORS 27AAAFW1230A1ZW
253 WATERLOO MOTORS 27AAAFW1230A1ZW
254 WATERLOO MOTORS 27AAAFW1230A1ZW
255 WATERLOO MOTORS 27AAAFW1230A1ZW
256 WATERLOO MOTORS 27AAAFW1230A1ZW
257 WATERLOO MOTORS 27AAAFW1230A1ZW
258 WATERLOO MOTORS 27AAAFW1230A1ZW
259 WATERLOO MOTORS 27AAAFW1230A1ZW
260 WATERLOO MOTORS 27AAAFW1230A1ZW
261 WATERLOO MOTORS 27AAAFW1230A1ZW
262 WATERLOO MOTORS 27AAAFW1230A1ZW
263 WATERLOO MOTORS 27AAAFW1230A1ZW
264 WATERLOO MOTORS 27AAAFW1230A1ZW
265 WATERLOO MOTORS 27AAAFW1230A1ZW
266 WATERLOO MOTORS 27AAAFW1230A1ZW
267 WATERLOO MOTORS 27AAAFW1230A1ZW
268 WATERLOO MOTORS 27AAAFW1230A1ZW
269 WATERLOO MOTORS 27AAAFW1230A1ZW
270 WATERLOO MOTORS 27AAAFW1230A1ZW
271 WATERLOO MOTORS 27AAAFW1230A1ZW
272 WATERLOO MOTORS 27AAAFW1230A1ZW
273 WATERLOO MOTORS 27AAAFW1230A1ZW
274 WATERLOO MOTORS 27AAAFW1230A1ZW
275 WATERLOO MOTORS 27AAAFW1230A1ZW
276 WATERLOO MOTORS 27AAAFW1230A1ZW
277 WATERLOO MOTORS 27AAAFW1230A1ZW
278 WATERLOO MOTORS 27AAAFW1230A1ZW
279 WATERLOO MOTORS 27AAAFW1230A1ZW
280 WATERLOO MOTORS 27AAAFW1230A1ZW
281 WATERLOO MOTORS 27AAAFW1230A1ZW
282 WATERLOO MOTORS 27AAAFW1230A1ZW
283 WATERLOO MOTORS 27AAAFW1230A1ZW
284 WATERLOO MOTORS 27AAAFW1230A1ZW
285 WATERLOO MOTORS 27AAAFW1230A1ZW
286 WATERLOO MOTORS 27AAAFW1230A1ZW
287 WATERLOO MOTORS 27AAAFW1230A1ZW
288 WATERLOO MOTORS 27AAAFW1230A1ZW
289 WATERLOO MOTORS 27AAAFW1230A1ZW
290 WATERLOO MOTORS 27AAAFW1230A1ZW
291 WATERLOO MOTORS 27AAAFW1230A1ZW
292 WATERLOO MOTORS 27AAAFW1230A1ZW
293 WATERLOO MOTORS 27AAAFW1230A1ZW
294 WATERLOO MOTORS 27AAAFW1230A1ZW
295 WATERLOO MOTORS 27AAAFW1230A1ZW
296 WATERLOO MOTORS 27AAAFW1230A1ZW
297 WATERLOO MOTORS 27AAAFW1230A1ZW
298 WATERLOO MOTORS 27AAAFW1230A1ZW
299 WATERLOO MOTORS 27AAAFW1230A1ZW
300 WATERLOO MOTORS 27AAAFW1230A1ZW
LOCAL)
OTHER EXPENSES IGST SGST CGST GROSS Dr Cr
- - 810.00 810.00 10,620.00 10620.00 0.00
- - 1,006.80 1,006.80 9,205.01 9205.01 0.00
- - 27.00 27.00 354.00 354.00 0.00
- - 3,738.43 3,738.43 49,014.96 49014.96 0.00
- - 1,334.38 1,334.38 12,200.01 12200.01 0.00
- - 4,615.59 4,615.59 52,913.94 52913.94 47623.00
- - 810.00 810.00 10,620.00 10620.00 10620.00
- - 159.30 159.30 1,684.00 1684.00 1516.00
- - 738 738 9,676.00 9676.00 9676.00
- - 2726.04 2726.04 25,468.01 25468.01 68245.00
- - 900 900 11,800.00 11800.00
- - 78.1 78.7 1,024.62 1024.62 0.00
- - 594 594 7,788.00 7788.00 0.00
- - 234.36 234.36 2,465.94 2465.94 0.00
- - 594 594 7,788.00 7788.00 0.00
- - 113.34 113.34 1,486.00 1486.00 0.00
- - 292.5 292.5 3,835.00 3835.00 0.00
- - 1418.71 1418.71 13,731.96 13731.96 0.00
- - 1080 1080 14,160.00 14160.00 0.00
- - 185.17 185.17 1,692.99 1692.99 0.00
- - 83.16 83.16 1,090.32 1090.32 0.00
- - - 169.00 0.00
- - 272.8 272.8 2,969.93 2969.93 0.00
- - 1080 1080 14,160.00 14160.00 0.00
- - 27.28 27.28 296.98 296.98 296.98
- - 535.08 535.08 4,903.00 4903.00 0.00
- - 83.16 83.16 1,090.32 1090.32 0.00
- - 53.5 53.5 490.28 490.28 490.28
- - 195.89 195.89 1,791.00 1791.00 0.00
- - 83.16 83.16 1,090.32 1090.32 0.00
- - 19.59 19.59 179.11 179.11 179.11
- - 195.89 195.89 1,791.00 1791.00 0.00
- - 83.16 83.16 1,090.32 1090.32 0.00
- - 19.69 19.69 179.31 179.31 179.31
- - 88.46 88.46 813.00 813.00 0.00
- - 36 36 472.00 472.00 0.00
- - 8.85 8.85 81.30 81.30 81.30
- - 193.17 193.17 2,026.99 2026.99 0.00
- - 585 585 7,670.00 7670.00 39867.00
- - 19.31 19.31 202.68 202.68 202.68
- - 175.5 175.5 2,301.00 2301.00 0.00
- - 1430.73 1430.73 14,066.98 14066.98 0.00
- - 720 720 9,440.00 9440.00 0.00
- - 522.82 522.82 4,780.02 4780.02 0.00
- - 108 108 1,416.00 1416.00 0.00
- - 413.44 413.44 3,780.01 3780.01 0.00
- - 36 36 472.00 472.00 0.00
- - 855.31 855.31 7,820.00 7820.00 0.00
- - 409.94 409.94 3,748.00 3748.00 0.00
- - 83.16 83.16 1,090.32 1090.32 0.00
- - 457.08 457.08 4,232.97 4232.97 0.00
- - 99 99 1,298.00 1298.00 0.00
- - 769.5 769.5 10,089.00 10089.00 0.00
- - 165.51 165.51 2,170.00 2170.00 63463.00
- - 1208.41 1208.41 12,380.02 12380.02 0.00
- 720 720 9,440.00 9440.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - 0.00 0.00
- - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
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- - - 0.00 0.00
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- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
Balance
10620.00
9205.01
354.00
49014.96
12200.01
5290.94
0.00
168.00
0.00 69435/- CH NO 2036
-42776.99
#VALUE!
1024.62
7788.00
2465.94
7788.00
1486.00
3835.00
13731.96
14160.00
1692.99
1090.32
169.00
2969.93
14160.00
0.00
4903.00
1090.32
0.00
1791.00
1090.32
0.00
1791.00
1090.32
0.00
813.00
472.00
0.00
2026.99
-32197.00
0.00
2301.00
14066.98
9440.00
4780.02
1416.00 472
3780.01 3326
472.00
7820.00 472
 3748.00 3517
1090.32
4232.97 107760/- paid 10089
1298.00 22416 22416
10089.00
-61293.00 10089 10089
12380.02 9131 9131
9440.00
0.00 3495 11859
0.00 2990
0.00 29471 1854
0.00 10089 1589
0.00 20531 18942
0.00 10089 0
0.00 16345
0.00 11623
0.00 2155 2155
0.00 10089
0.00
0.00 15296
0.00 23297
0.00
0.00 29517
0.00 4045
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
0.00
0.00
0.00

67797
 DM
PURCHASE REGISTER (LOCAL)
SR.NO SUPPLIER NAME GST NO INVOICE NO INVOICE DATE BASIC
1 super auto work 27GBTPS8383E1ZO A000124 01.08.2023 600.00
2 super auto work 27GBTPS8383E1ZO A000130 08.08.2023 600.00
3 super auto work 27GBTPS8383E1ZO A000129 08.08.2023 4,328.94
4 super auto work 27GBTPS8383E1ZO A000135 10.08.2023 600.00
5 super auto work 27GBTPS8383E1ZO A000134 10.08.2023 5,817.20
6 super auto work 27GBTPS8383E1ZO A000133 10.08.2023 600.00
7 super auto work 27GBTPS8383E1ZO A000132 10.08.2023 4,518.00
8 super auto work 27GBTPS8383E1ZO A000123 01.08.2023 5,817.20
9 super auto work 27GBTPS8383E1ZO A000125 02.08.2023 5450.01
10 super auto work 27GBTPS8383E1ZO A000126 02.08.2023 600
11 super auto work 27GBTPS8383E1ZO A000160 23-08.2023 600
12 super auto work 27GBTPS8383E1ZO A000159 23.08.2023 5825.79
13 super auto work 27GBTPS8383E1ZO A000161 24.08.2023 4984.41
14 super auto work 27GBTPS8383E1ZO A000184 04.09.2023 600
15 super auto work 27GBTPS8383E1ZO A000183 04.09.2023 5906.03
16 super auto work 27GBTPS8383E1ZO A000182 04..09.2023 600
17 super auto work 27GBTPS8383E1ZO A000181 04.09.2023 5630.25
18 super auto work 27GBTPS8383E1ZO A000178 01.09.2023 600
19 super auto work 27GBTPS8383E1ZO A000177 01.09.2023 5933.59
20 super auto work 27GBTPS8383E1ZO credit note
21 super auto work 27GBTPS8383E1ZO A000203 12.09.2023 5479.7
22 super auto work 27GBTPS8383E1ZO A000204 14.09.2023 600
23 super auto work 27GBTPS8383E1ZO A000226 27.09.2023 600
24 super auto work 27GBTPS8383E1ZO A000225 27.09.2023 6415.65
25 super auto work 27GBTPS8383E1ZO A000224 27.09.2023 600
26 super auto work 27GBTPS8383E1ZO A000223 27.09.2023 5818.77
27 super auto work 27GBTPS8383E1ZO A000236 09.10.2023 30468.75
28 super auto work 27GBTPS8383E1ZO A000246 16.10.2023 600
29 super auto work 27GBTPS8383E1ZO A000245 16.10.2023 5933.6
30 super auto work 27GBTPS8383E1ZO A000244 16.10.2023 600
31 super auto work 27GBTPS8383E1ZO A000243 16.10.2023 5434.38
32 super auto work 27GBTPS8383E1ZO A000250 18.10.2023 600
33 super auto work 27GBTPS8383E1ZO A000249 18.10.2023 5727.38
34 super auto work 27GBTPS8383E1ZO A000264 20.10.2023 600
35 super auto work 27GBTPS8383E1ZO A000263 20.10.2023 4395.32
36 super auto work 27GBTPS8383E1ZO A000276 27.10.2023 600
37 super auto work 27GBTPS8383E1ZO A000274 27.10.2023 6082.05
38 super auto work 27GBTPS8383E1ZO A000273 27.10.2023 600
39 super auto work 27GBTPS8383E1ZO A000272 27.10.2023 5495.32
40 super auto work 27GBTPS8383E1ZO A000282 03.11.2023 6246.1
41 super auto work 27GBTPS8383E1ZO A000283 03.11.2023 600
42 super auto work 27GBTPS8383E1ZO A000284 03.11.2023 5043.79
43 super auto work 27GBTPS8383E1ZO A000285 03.11.2023 600
44 super auto work 27GBTPS8383E1ZO A000293 22.11.2023 4367.59
45 super auto work 27GBTPS8383E1ZO A000294 22.11.2023 600
46 super auto work 27GBTPS8383E1ZO
47 super auto work 27GBTPS8383E1ZO
48 super auto work 27GBTPS8383E1ZO
49 super auto work 27GBTPS8383E1ZO
50 super auto work 27GBTPS8383E1ZO
51 super auto work
52 super auto work
53 super auto work
54 super auto work
55 super auto work
56 super auto work
57 super auto work
58 super auto work
59 super auto work
60 super auto work
61 super auto work
62 super auto work
63 super auto work
64 super auto work
65 super auto work
66 super auto work
67 super auto work
68 super auto work
69 super auto work
70 super auto work
71 super auto work
72 super auto work
73 super auto work
74 super auto work
75 super auto work
76 super auto work
77 super auto work
78 super auto work
79 super auto work
80 super auto work
81 super auto work
82 super auto work
83 super auto work
84 super auto work
85 super auto work
86 super auto work
87 super auto work
88 super auto work
89 super auto work
90 super auto work
91 super auto work
92 super auto work
93 super auto work
 94 super auto work
95 super auto work
96 super auto work
97 super auto work
98 super auto work
99 super auto work
100 super auto work
101 super auto work
102 super auto work
103 super auto work
104 super auto work
105 super auto work
106 super auto work
107 super auto work
108 super auto work
109 super auto work
110 super auto work
111 super auto work
112 super auto work
113 super auto work
114 super auto work
115 super auto work
116 super auto work
117 super auto work
118 super auto work
119 super auto work
120 super auto work
121 super auto work
122 super auto work
123 super auto work
124 super auto work
125 super auto work
126 super auto work
127 super auto work
128 super auto work
129 super auto work
130 super auto work
131 super auto work
132 super auto work
133 super auto work
134 super auto work
135 super auto work
136 super auto work
137 super auto work
138 super auto work
139 super auto work
140 super auto work
141 super auto work
142 super auto work
143 super auto work
144 super auto work
145 super auto work
146 super auto work
147 super auto work
148 super auto work
149 super auto work
150 super auto work
151 super auto work
152 super auto work
153 super auto work
154 super auto work
155 super auto work
156 super auto work
157 super auto work
158 super auto work
159 super auto work
160 super auto work
161 super auto work
162 super auto work
163 super auto work
164 super auto work
165 super auto work
166 super auto work
167 super auto work
168 super auto work
169 super auto work
170 super auto work
171 super auto work
172 super auto work
173 super auto work
174 super auto work
175 super auto work
176 super auto work
177 super auto work
178 super auto work
179 super auto work
180 super auto work
181 super auto work
182 super auto work
183 super auto work
184 super auto work
185 super auto work
186 super auto work
187 super auto work
188 super auto work
189 super auto work
190 super auto work
191 super auto work
192 super auto work
193 super auto work
194 super auto work
195 super auto work
196 super auto work
197 super auto work
198 super auto work
199 super auto work
200 super auto work
201 super auto work
202 super auto work
203 super auto work
204 super auto work
205 super auto work
206 super auto work
207 super auto work
208 super auto work
209 super auto work
210 super auto work
211 super auto work
212 super auto work
213 super auto work
214 super auto work
215 super auto work
216 super auto work
217 super auto work
218 super auto work
219 super auto work
220 super auto work
221 super auto work
222 super auto work
223 super auto work
224 super auto work
225 super auto work
226 super auto work
227 super auto work
228 super auto work
229 super auto work
230 super auto work
231 super auto work
232 super auto work
233 super auto work
234 super auto work
235 super auto work
236 super auto work
237 super auto work
238 super auto work
239 super auto work
240 super auto work
241 super auto work
242 super auto work
243 super auto work
244 super auto work
245 super auto work
246 super auto work
247 super auto work
248 super auto work
249 super auto work
250 super auto work
251 super auto work
252 super auto work
253 super auto work
254 super auto work
255 super auto work
256 super auto work
257 super auto work
258 super auto work
259 super auto work
260 super auto work
261 super auto work
262 super auto work
263 super auto work
264 super auto work
265 super auto work
266 super auto work
267 super auto work
268 super auto work
269 super auto work
270 super auto work
271 super auto work
272 super auto work
273 super auto work
274 super auto work
275 super auto work
276 super auto work
277 super auto work
278 super auto work
279 super auto work
280 super auto work
281 super auto work
282 super auto work
283 super auto work
284 super auto work
285 super auto work
286 super auto work
287 super auto work
288 super auto work
289 super auto work
290 super auto work
291 super auto work
292 super auto work
293 super auto work
294 super auto work
295 super auto work
296 super auto work
297 super auto work
298 super auto work
299 super auto work
300 super auto work
LOCAL)
OTHER EXPENSES IGST SGST CGST GROSS Dr Cr
- - 54.00 54.00 708.00 708.00 0.00
- - 54.00 54.00 708.00 708.00 0.00
- - 570.03 570.03 5,469.00 5469.00 0.00
- - 54.00 54.00 708.00 708.00 0.00
- - 814.41 814.41 7,446.02 7446.02 0.00
- - 54.00 54.00 708.00 708.00 0.00
- - 596.51 596.51 5,711.02 5711.02 0.00
- - 814.41 814.41 7,446.02 7446.02 0.00
- - 763 763 6,976.01 6976.01 0.00
- - 54 54 708.00 708.00 0.00
- - 54 54 708.00 708.00 0.00
- - 815.61 815.61 7,457.01 7457.01 0.00
- - 631.81 631.81 6,248.03 6248.03 0.00
- - 54 54 708.00 708.00 51709.00
- - 805.49 805.49 7,517.01 7517.01 0.00
- - 54 54 708.00 708.00 0.00
- - 766.88 766.88 7,164.01 7164.01 0.00
- - 54 54 708.00 708.00 0.00
- - 830.7 830.7 7,594.99 7594.99 0.00
- - - 0.00 5421.00
- - 767.17 767.17 7,014.04 7014.04 0.00
- - 54 54 708.00 708.00 0.00
- - 54 54 708.00 708.00 0.00
- - 862.17 862.17 8,139.99 8139.99 0.00
- - 54 54 708.00 708.00 0.00
- - 814.63 814.63 7,448.03 7448.03 0.00
- - 4265.63 4265.63 39,000.01 39000.01 0.00
- - 54 54 708.00 708.00 0.00
- - 830.71 830.71 7,595.02 7595.02 0.00
- - 54 54 708.00 708.00 0.00
- - 760.81 760.81 6,956.00 6956.00 0.00
- - 54 54 708.00 708.00 0.00
- - 765.81 765.81 7,259.00 7259.00 0.00
- - 54 54 708.00 708.00 0.00
- - 615.34 615.34 5,626.00 5626.00 0.00
- - 54 54 708.00 708.00 0.00
- - 851.49 851.49 7,785.03 7785.03 0.00
- - 54 54 708.00 708.00 0.00
- - 769.36 769.36 7,034.04 7034.04 0.00
- - 874.45 874.45 7,995.00 7995.00 0.00
- - 54 54 708.00 708.00 0.00
- - 670.12 670.12 6,384.03 6384.03 0.00
- - 54 54 708.00 708.00 50000.00
- - 571.22 571.22 5,510.03 5510.03 0.00
- - 54 54 708.00 708.00 50000.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 185,630.28 157,130.00
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Balance
708.00 708.00
708.00 708.00
5469.00 5469.00
708.00 708.00
7446.02 7446.02
708.00 708.00
5711.02 5711.02
7446.02 7446.02
6976.01 6976.01
708.00 708.00
708.00 708.00
7457.01 7457.01
6248.03 6248.03
-51001.00 -51001.00
7517.01 7517.01
708.00 708.00
7164.01 7164.01
708.00 708.00
7594.99 7594.99
-5421.00 -5421.00
7014.04 7014.04
708.00 708.00
708.00 708.00
8139.99 8139.99
708.00 708.00
7448.03 7448.03
39000.01 39000.01
708.00 708.00
7595.02 7595.02
708.00 708.00
6956.00 6956.00
708.00 708.00
7259.00 7259.00
708.00 708.00
5626.00 5626.00
708.00 708.00
7785.03 7785.03
708.00 708.00
7034.04 7034.04
7995.00 7995.00
708.00 708.00
6384.03 6384.03
-49292.00 -49292.00 15.01.2024
5510.03 5510.03
-49292.00 -49292.00 12.02.2024
 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
50,513.34 28500.28
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 3495 11859
- 2990
- 29471 1854
- 10089 1589
- 20531 18942
- 10089 0
- 16345
- 11623
- 2155 2155
- 10089
-
- 15296
- 23297
-
- 29517
- 4045
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CH NO 459

67797
 DM
PURCHASE REGISTER (LOCAL)
SR. INVOICE INVOICE OTHER
NO SUPPLIER NAME GST NO NO DATE BASIC EXPENSES
1 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 1 19.07.2023 8,340.71 -
2 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 2 19.07.2023 69,300.10 -
3 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 6 21.07.2023 11,460.33 -
4 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 7 21.07.2023 16,085.16 -
5 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 8 21.07.2023 11,460.33 -
6 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 9 22.07.2023 408.00 -
7 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 10 22.07.2023 89,346.49 -
8 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 11 22.07.2023 408.00 -
9 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 12 22.07.2023 367.20 -
10 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 13 22.07.2023 408.00 -
11 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 14 22.07.2023 1,522.10 -
12 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 15 22.07.2023 204.00 -
13 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 16 22.07.2023 816.00 -
14 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 19 25.07.2023 4,258.80 -
15 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 20 25.07.2023 4,258.80 -
16 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 21 25.07.2023 2,610.52 -
17 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 22 25.07.2023 1,686.40 -
18 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 23 25.07.2023 4,296.92 -
19 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 24 25.07.2023 2,610.52 -
20 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 25 25.07.2023 762.78 -
21 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 38 29.07.2023 10,251.76 -
22 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 41 29.07.2023 3,694.32 -
23 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 42 29.07.2023 3,694.32 -
24 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 56 01.08.2023 29,948.04 -
25 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 58 05.08.2023 6,619.60 -
26 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 59 05.08.2023 4,294.98 -
27 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 66 05.08.2023 5,940.72 -
28 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 67 05.08.2023 11,716.40 -
29 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 68 05.08.2023 16,250.00 -
30 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 69 05.08.2023 36,540.00 -
31 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 73 07.08.2023 2,255.48 -
32 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 74 07.08.2023 91,039.90 -
33 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 75 07.08.2023 2,335.90 -
34 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 76 07.08.2023 20,764.86 -
35 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 77 07.08.2023 7,005.60 -
36 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 83 08.08.2023 36,477.44 -
37 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 85 09.08.2023 8,949.22 -
38 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 88 10.08.2023 55,460.84 -
39 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 89 10.08.2023 7,636.44 -
40 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 104 14.08.2023 34,380.99 -
41 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 105 14.08.2023 1,314.18 -
42 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 106 14.08.2023 7,910.94 -
43 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 108 14.08.2023 36,426.20 -
44 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 109 14.08.2023 30,603.20 -
45 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 110 14.08.2023 6,218.10 -
46 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 111 14.08.2023 6,600.25 -
47 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 119 16.08.2023 59,551.30 -
48 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 135 21.08.2023 1,999.20 -
49 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 136 21.08.2023 50,809.50 -
50 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 137 21.08.2023 22,932.00 -
51 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 138 21.08.2023 7,316.50 -
52 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 145 23.08.2023 12,981.60 -
53 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 148 23.08.2023 46,110.60 -
54 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 149 24.08.2023 737.10 -
55 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 154 25.08.2023 48,320.30 -
56 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 155 25.08.2023 8,160.00
57 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 156 25.08.2023 462.40 -
58 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 157 25.08.2023 802.40 -
59 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 158 25.08.2023 2,477.73 -
60 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 159 25.08.2023 81,293.12 -
61 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 160 25.08.2023 22,806.00 -
62 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 163 26.08.2023 3,453.72 -
63 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 164 26.08.2023 48,021.79 -
64 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 165 26.08.2023 18,879.57 -
65 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 166 26.08.2023 2,594.55 -
66 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 170 28.08.2023 15,534.40 -
67 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 171 28.08.2023 4,606.00 -
68 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 172 28.08.2023 22,932.00 -
69 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 175 28.08.2023 39,208.80 -
70 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 182 31.08.2023 10,852.80 -
71 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 183 31.08.2023 10,798.40 -
72 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 184 31.08.2023 61,154.04 -
73 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 185 31.08.2023 9,740.38 -
74 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 186 31.08.2023 115,151.86 -
75 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 187 31.08.2023 599.08 -
76 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 188 31.08.2023 552.16 -
77 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 189 31.08.2023 3,796.72 -
78 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 190 31.08.2023 10,478.06 -
79 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 191 31.08.2023 6,904.80 -
80 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 193 31.08.2023 130,793.51 -
81 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 194 31.08.2023 25,051.72 -
82 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 153 25.08.2023 7,599.90 -
83 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 169 28.08.2023 13,780.90 -
84 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 192 04.09.2023 10,782.00 -
85 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 197 26.08.2023 5,263.20 -
86 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 198 31.08.2023 28,768.00 -
87 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 192 -
88 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 208 15.09.2023 9645.93 -
89 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 218 15.09.2023 21024.1 -
90 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 219 15.09.2023 1965.6 -
91 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 220 15.09.2023 4624.83 -
92 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 222 16.09.2023 27996.83 -
93 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 224 18.09.2023 4454.1 -
94 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 228 26.09.2023 105829.67 -
95 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 229 26.09.2023 5937.76 -
96 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 230 26.09.2023 1577.4 -
97 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 231 28.09.2023 29531.9 -
98 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 232 28.09.2023 140.08 -
 99 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 243 30.09.2023 6804 -
100 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 284 15.10.2023 7956 -
101 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 285 15.10.2023 1298.8 -
102 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 287 09.10.2023 6,417.36 -
103 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 288 09.10.2023 36,612.24 -
104 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 289 11.10.2023 37,845.90 -
105 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 290 14.10.2023 37,374.30 -
106 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 291 14.10.2023 1978.2 -
107 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 292 14.10.2023 45,612.00 -
108 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 293 14.10.2023 22806 -
109 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 294 07.10.2023 49,783 -
110 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 295 16.10.2023 6,797.70 -
111 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 296 16.10.2023 3095.82 -
112 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 297 17.10.2023 110,289.90 -
113 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 298 17.10.2023 3,039.60 -
114 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 299 18.10.2023 19,105.10 -
115 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 300 18.10.2023 20,109.60 -
116 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 302 16.10.2023 13,091.40
117 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 303 06.10.2023 6,238.58
118 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 304 02.10.2023 5539.89 -
119 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 305 16.10.2023 6,797.70 -
120 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 373 06.12.2023 13,809.60 -
121 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 364 28.11.2023 18925.95 -
122 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 363 28.11.2023 53891.16 -
123 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 362 28.11.2023 41,239.40 -
124 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 361 28.11.2023 14,470.88 -
125 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 360 28.11.2023 13,941.90 -
126 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 359 28.11.2023 15172.9 -
127 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 358 28.11.2023 4,294.08 -
128 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 357 28.11.2023 230.52 -
129 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 356 28.11.2023 13941.9 -
130 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 355 28.11.2023 22876.1 -
131 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 354 28.11.2023 6949.6 -
132 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 353 28.11.2023 5441.98 -
133 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 352 28.11.2023 9706.01 -
134 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 351 28.11.2023 87701.26 -
135 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 350 28.11.2023 3327 -
136 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 349 28.11.2023 1768.86 -
137 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 348 28.11.2023 1768.86 -
138 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 347 28.11.2023 88811.94 -
139 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 376 28.12.2023 17442 -
140 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 423 28.12.2023 6201.6 -
141 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 305 29.12.2023 0 -
142 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 427 30.12.2023 3843 -
143 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 429 31.12.2023 12984.3 -
144 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 426 30.12.2023 10618.16 -
145 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 433 02.01.2024 11056.8 -
146 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 441 05.01.2024 33277.2 -
147 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 442 05.01.2024 3610.8 -
148 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 443 05.01.2024 34032.93 -
149 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 444 05.01.2024 22932 -
150 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 445 05.01.2024 3576.6 -
151 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 434 02.01.2024 44430 -
152 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 437 03.01.2024 28387.03 -
153 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 438 03.01.2024 3717 -
154 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 447 06.01.2024 13192 -
155 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 448 06.01.2024 38442.6 -
156 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 458 13.01.2024 3416.4 -
157 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 460 15.01.2024 4750.2 -
158 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 461 16.01.2024 13507.2 -
159 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 474 20.01.2024 18740.8 -
160 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 475 22.01.2024 22433.2 -
161 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 477 23.01.2024 7967.6 -
162 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 484 27.01.2024 12436.2 -
163 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 485 27.01.2024 7780.5 -
164 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 488 29.01.2024 2034.56 -
165 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 490 30.01.2024 23419.42 -
166 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 491 30.01.2024 80894.38 -
167 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 492 30.01.2024 33068.4 -
168 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 495 31.01.2024 13136.24 -
169 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 496 31.01.2024 3969 -
170 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 497 01.02.2024 3,522.40 -
171 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 500 03.02.2024 35210.7 -
172 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 501 03.02.2024 7780.5 -
173 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 502 05.02.2024 21382.2 -
174 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 503 05.02.2024 9249.66 -
175 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 512 07.02.2024 10546.8 -
176 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 513 07.02.2024 2280.6 -
177 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 514 07.02.2024 33531.16 -
178 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 515 07.02.2024 4964 -
179 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 517 07.02.2024 2597.6 -
180 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 519 09.02.2024 44018.1 -
181 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 379 09.12.2023 293007 -
182 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 386 13.12.2023 29376 -
183 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 399 18.12.2023 11,600.80 -
184 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 400 18.12.2023 882 -
185 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 403 19.12.2023 27,080.46 -
186 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 410 22.12.2023 33,138.00 -
187 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 414 25.12.2023 7,780.50 -
188 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 418 25.12.2023 68,381.46 -
189 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 419 26.12.2023 22692.6 -
190 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 439 04.01.2024 2094.4 -
191 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 447 06.01.2024 13192 -
192 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 448 06.01.2024 38442.6 -
193 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 449 08.01.2024 50030.12 -
194 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 451 09.01.2024 6753.6 -
195 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 467 04.01.2024 21546 -
196 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 468 04.01.2024 5645.43 -
197 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 469 04.01.2024 8713.44 -
198 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 470 04.01.2024 10558.8 -
199 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 483 25.01.2024 8785.6 -
200 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 534 13.02.2024 569 -
201 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 535 13.02.2024 8556.5 -
202 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 541 12.02.2024 28451.2 -
203 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 544 14.02.2024 31298.4 -
204 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 545 14.02.2024 1292 -
205 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 553 15.02.2024 3549.6 -
206 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 563 17.02.2024 13450.4 -
207 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 562 17.02.2024 22932 -
208 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 568 19.02.2024 21232.4 -
209 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 569 19.02.2024 51761.6 -
210 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 570 19.02.2024 9846.4 -
211 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 567 08.02.2024 9941.4 -
212 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 574 20.02.2024 4416.3 -
213 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 579 21.02.2024 18367.5 -
214 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 583 22.02.2024 1999.2 -
215 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 598 29.02.2024 90308.36 -
216 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 599 29.02.2024 11913.2 -
217 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 600 29.02.2024 23341.5 -
218 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 601 29.02.2024 40617.76 -
219 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 602 29.02.2024 5562.4 -
220 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 603 29.02.2024 8241.6 -
221 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 608 01.03.2024 10243.82 -
222 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 611 02.03.2024 65145.2 -
223 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 616 04.03.2024 21803.12 -
224 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 618 05.03.2024 44243.2 -
225 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 619 05.03.2024 9975.6 -
226 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 627 08.03.2024 43236 -
227 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 625 07.03.2024 9417 -
228 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 623 06.03.2024 11346.3 -
229 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 628 08.03.2024 46938.35 -
230 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 629 08.03.2024 3861.9 -
231 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 630 08.03.2024 5525.1 -
232 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 631 08.03.2024 10601.2 -
233 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 635 10.03.2024 781.2 -
234 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 640 12.03.2024 37658.4 -
235 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 638 11.03.2024 8297.1 -
236 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 634 09.03.2024 98621.6 -
237 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 584 23.02.2024 13110.3 -
238 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 644 13.03.2024 1890 -
239 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 646 14.03.2024 39069.74 -
240 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 647 14.03.2024 66793.5 -
241 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 648 15.03.2024 20111.43 -
242 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 649 15.03.2024 22689.27 -
243 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 664 21.03.2024 43553.02 -
244 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 665 21.03.2024 6615 -
245 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 661 20.03.2024 1965.6 -
246 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 654 18.03.2024 2203.2 -
247 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 655 18.03.2024 9733.52 -
248 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 658 19.03.2024 15579.66 -
249 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 659 19.03.2024 5789.46 -
250 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 667 22.03.2024 53454.8 -
251 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 668 22.03.2024 8568 -
252 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 669 22.03.2024 10270.8 -
253 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 670 22.03.2024 23562 -
254 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 674 23.03.2024 33220.34 -
255 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 675 23.03.2024 8640.16 -
256 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 677 26.03.2024 717.6 -
257 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 678 26.03.2024 4176 -
258 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 679 26.03.2024 18272.1 -
259 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 680 26.03.2024 26340 -
260 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 686 28.03.2024 1700 -
261 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 685 28.03.2024 2427.6 -
262 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 687 28.03.2024 24255 -
263 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 690 29.03.2024 2543.2 -
264 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 691 29.03.2024 4173.84 -
265 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 692 29.03.2024 22806 -
266 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 693 29.03.2024 27274.8 -
267 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 694 29.03.2024 1795.2 -
268 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 697 30.03.2024 6558.38 -
269 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 700 30.03.2024 7656.12 -
270 SAMARPAN AUTOMOTIVE 27CAXPD6663F1Z8 702 31.03.2024 -
IGST SGST CGST GROSS Dr Cr Balance
- 1,148.11 1,148.11 10,636.93 10,636.93 - 10636.93
- 9,702.00 9,702.00 88,704.10 88,704.10 - 88704.10
- 1,604.45 1,604.45 14,669.23 14,669.23 - 14669.23
- 2,251.92 2,251.92 20,589.00 20,589.00 - 20589.00
- 1,604.45 1,604.45 14,669.23 14,669.23 - 14669.23
- 36.72 36.72 481.44 481.44 - 481.44
- 10,865.48 10,865.48 111,077.45 111,077.45 - 111077.45
- 36.72 36.72 481.44 481.44 - 481.44
- 33.05 33.05 433.30 433.30 - 433.30
- 36.72 36.72 481.44 481.44 - 481.44
- 154.82 154.82 1,831.74 1,831.74 - 1831.74
- 18.36 18.36 240.72 240.72 - 240.72
- 73.44 73.44 962.88 962.88 - 962.88
- 596.23 596.23 5,451.26 5,451.26 - 5451.26
- 596.23 596.23 5,451.26 5,451.26 - 5451.26
- 234.95 234.95 3,080.42 3,080.42 - 3080.42
- 151.78 151.78 1,989.96 1,989.96 - 1989.96
- 386.72 386.72 5,070.36 5,070.36 - 5070.36
- 234.95 234.95 3,080.42 3,080.42 - 3080.42
- 68.61 68.61 900.00 900.00 - 900.00
- 922.62 922.62 12,097.00 12,097.00 - 12097.00
- 332.49 332.49 4,359.30 4,359.30 - 4359.30
- 332.49 332.49 4,359.30 4,359.30 - 4359.30
- 2,874.98 2,874.98 35,698.00 35,698.00 - 35698.00
- 595.77 595.77 7,811.14 7,811.14 - 7811.14
- 386.55 386.55 5,068.08 5,068.08 - 5068.08
- 534.64 534.64 7,010.00 7,010.00 - 7010.00
- 1,054.48 1,054.48 13,825.36 13,825.36 - 13825.36
- 2,275.00 2,275.00 20,800.00 20,800.00 - 20800.00
- 5,115.60 5,115.60 46,771.20 46,771.20 - 46771.20
- 315.76 315.76 2,887.00 2,887.00 - 2887.00
- 12,628.79 12,628.79 116,297.48 116,297.48 - 116297.48
- 210.23 210.23 2,756.36 2,756.36 - 2756.36
- 2,907.07 2,907.07 26,579.00 26,579.00 - 26579.00
- 980.78 980.78 8,967.16 8,967.16 - 8967.16
- 5,106.78 5,106.78 46,691.00 46,691.00 - 46691.00
- 805.39 805.39 10,560.00 10,560.00 - 10560.00
- 5,098.58 5,098.58 65,658.00 65,658.00 - 65658.00
- 687.28 687.28 9,011.00 9,011.00 - 9011.00
- 4,813.34 4,813.34 44,007.67 44,007.67 200,000.00 -155992.33
- 183.99 183.99 1,682.16 1,682.16 - 1682.16
- 1,099.85 1,099.85 10,110.64 10,110.64 - 10110.64
- 4,407.94 4,407.94 45,242.08 45,242.08 - 45242.08
- 3,770.80 3,770.80 38,144.80 38,144.80 - 38144.80
- 870.53 870.53 7,959.16 7,959.16 - 7959.16
- 859.09 859.09 8,318.43 8,318.43 - 8318.43
- 5,475.22 5,475.22 70,501.74 70,501.74 - 70501.74
- 179.92 179.92 2,359.04 2,359.04 - 2359.04
- 7,113.33 7,113.33 65,036.16 65,036.16 - 65036.16
- 3,210.48 3,210.48 29,352.96 29,352.96 - 29352.96
- 847.17 847.17 9,010.84 9,010.84 - 9010.84
- 1,168.33 1,168.33 15,318.26 15,318.26 - 15318.26
- 5,311.03 5,311.03 56,732.66 56,732.66 - 56732.66
- 103.19 103.19 943.48 943.48 100,000.00 -99056.52
- 6,633.94 6,633.94 61,588.18 61,588.18 - 61588.18
- 734.40 734.40 9,628.80 9,628.80 - 9628.80
- 41.62 41.62 545.64 545.64 - 545.64
- 72.22 72.22 946.84 946.84 - 946.84
- 234.68 234.68 2,947.09 2,947.09 - 2947.09
- 11,147.82 11,147.82 103,588.76 103,588.76 - 103588.76
- 3,192.84 3,192.84 29,191.68 29,191.68 - 29191.68
- 310.83 310.83 4,075.38 4,075.38 - 4075.38
- 6,041.01 6,041.01 60,103.81 60,103.81 - 60103.81
- 2,438.12 2,438.12 23,755.81 23,755.81 - 23755.81
- 263.27 263.27 3,121.09 3,121.09 - 3121.09
- 1,989.93 1,989.93 19,514.26 19,514.26 - 19514.26
- 414.54 414.54 5,435.08 5,435.08 - 5435.08
- 3,210.48 3,210.48 29,352.96 29,352.96 - 29352.96
- 3,528.79 3,528.79 46,266.38 46,266.38 - 46266.38
- 976.75 975.75 12,805.30 12,805.30 - 12805.30
- 971.85 971.85 12,742.10 12,742.10 - 12742.10
- 7,751.07 7,751.07 76,656.18 76,656.18 - 76656.18
- 894.59 894.59 11,529.56 11,529.56 - 11529.56
- 12,917.13 12,917.13 140,986.12 140,986.12 - 140986.12
- 53.92 53.92 706.92 706.92 - 706.92
- 49.69 49.69 651.54 651.54 - 651.54
- 341.70 341.70 4,480.12 4,480.12 - 4480.12
- 1,110.92 1,110.92 12,699.90 12,699.90 - 12699.90
- 966.67 966.67 8,838.14 8,838.14 - 8838.14
- 15,298.44 15,298.44 161,390.39 161,390.39 - 161390.39
- 2,678.03 2,678.03 30,407.78 30,407.78 - 30407.78
- 1,063.99 1,063.99 9,727.88 9,727.88 - 9727.88
- 1,777.67 1,777.67 17,336.24 17,336.24 - 17336.24
- 1,509.48 1,509.48 13,800.96 13,800.96 - 13800.96
- 473.69 473.69 6,210.58 6,210.58 300,000.00 -293789.42
- 3,871.80 3,871.80 36,511.60 36,511.60 - 36511.60
- 0 0 0.00 0.00 0.00 0.00
- 1350.43 1350.43 12346.79 12346.79 0.00 12346.79
- 2621.4 2621.4 26266.90 26266.90 0.00 26266.90
- 275.19 275.19 2515.98 2515.98 0.00 2515.98
- 647.48 647.48 5919.79 5919.79 0.00 5919.79
- 3791.73 3791.73 35580.29 35580.29 0.00 35580.29
- 623.57 623.57 5701.24 5701.24 0.00 5701.24
- 12622.23 12622.23 131074.13 131074.13 0.00 131074.13
- 534.39 534.39 7006.54 7006.54 0.00 7006.54
- 141.96 141.96 1861.32 1861.32 300000.00 -298138.68
- 3974.34 3974.34 37480.58 37480.58 0.00 37480.58
- 12.61 12.61 165.30 165.30 0.00 165.30
- 952.56 952.56 8709.12 8709.12 200000.00 -191290.88
- 716.04 716.04 9388.08 9388.08 0.00 9388.08
- 116.89 116.89 1532.58 1532.58 200000.00 -198467.42
- 592.43 592.43 7602.22 7602.22 0.00 7602.22
- 3,469.23 3,469.23 43550.70 43550.70 0.00 43550.70
- 4,187.66 4,187.66 46221.22 46221.22 0.00 46221.22
- 3705.46 3705.46 44785.22 44785.22 0.00 44785.22
- 276.95 276.95 2532.10 2532.10 0.00 2532.10
- 6385.68 6385.68 58383.36 58383.36 0.00 58383.36
- 3192.84 3192.84 29191.68 29191.68 0.00 29191.68
- 6172.36 6172.36 62128.02 62128.02 0.00 62128.02
- 951.68 951.68 8701.06 8701.06 0.00 8701.06
- 433.42 433.42 3962.66 3962.66 0.00 3962.66
- 13,973.03 13,973.03 138235.96 138235.96 0.00 138235.96
- 294.99 294.99 3629.58 3629.58 0.00 3629.58
- 2522.4 2522.4 24149.90 24149.90 0.00 24149.90
- 2815.34 2815.34 25740.28 25740.28 0.00 25740.28
- 1,832.80 1,832.80 16757.00 16757.00 0.00 16757.00
- 561.46 561.46 7361.50 7361.50 0.00 7361.50
- 775.58 775.58 7091.05 7091.05 500000.00 -492908.95
- 951.68 951.68 8701.06 8701.06 0.00 8701.06
- 1933.34 1933.34 17676.28 17676.28 700000.00 -682323.72
- 1978.67 1978.67 22883.29 22883.29 0.00 22883.29
- 6332.6 6332.6 66556.36 66556.36 0.00 66556.36
- 4,272.26 4,272.26 49783.92 49783.92 0.00 49783.92
- 1,975.52 1,975.52 18421.92 18421.92 0.00 18421.92
- 1951.87 1951.87 17845.64 17845.64 0.00 17845.64
- 1891.57 1891.57 18956.04 18956.04 0.00 18956.04
- 601.17 601.17 5496.42 5496.42 0.00 5496.42
- 20.75 20.75 272.02 272.02 0.00 272.02
- 1951.87 1951.87 17845.64 17845.64 0.00 17845.64
- 2970.77 2970.77 28817.64 28817.64 0.00 28817.64
- 625.47 625.47 8200.54 8200.54 0.00 8200.54
- 578.92 578.92 6599.82 6599.82 0.00 6599.82
- 1213.46 1213.46 12132.93 12132.93 0.00 12132.93
- 10657.49 10657.49 109016.24 109016.24 0.00 109016.24
- 388.26 388.26 4103.52 4103.52 0.00 4103.52
- 223.77 223.77 2216.40 2216.40 0.00 2216.40
- 223.77 223.77 2216.40 2216.40 0.00 2216.40
- 11359.1 11359.1 111530.14 111530.14 200000.00 -88469.86
- 1569.78 1569.78 20581.56 20581.56 0.00 20581.56
- 558.14 558.14 7317.88 7317.88 400000.00 -392682.12
- 0.00 0.00 200000.00 -200000.00
- 538.02 538.02 4919.04 4919.04 0.00 4919.04
- 1817.8 1817.8 16619.90 16619.90 500000.00 -483380.10
- 1393.48 1393.48 13405.12 13405.12 0.00 13405.12
- 1547.96 1547.96 14152.72 14152.72 0.00 14152.72
- 4195.73 4195.73 41668.66 41668.66 0.00 41668.66
- 324.97 324.97 4260.74 4260.74 0.00 4260.74
- 3635.96 3635.96 41304.85 41304.85 0.00 41304.85
- 3210.48 3210.48 29352.96 29352.96 0.00 29352.96
- 321.92 321.92 4220.44 4220.44 500000.00 -495779.56
- 6173.8 6173.8 56777.60 56777.60 0.00 56777.60
- 3426.79 3426.79 35,240.61 35240.61 500000.00 -464759.39
- 520.38 520.38 4,757.76 4757.76 0.00 4757.76
- 1187.28 1187.28 15,566.56 15566.56 0.00 15566.56
- 5381.97 5381.97 49,206.54 49206.54 500000.00 -450793.46
- 470.65 470.65 4,357.70 4357.70 0.00 4357.70
- 665.02 665.02 6,080.24 6080.24 0.00 6080.24
- 1891.01 1891.01 17,289.22 17289.22 0.00 17289.22
- 1686.67 1686.67 22,114.14 22114.14 0.00 22114.14
- 2018.99 2018.99 26,471.18 26471.18 0.00 26471.18
- 1018.22 1018.22 10,004.04 10004.04 0.00 10004.04
- 1741.07 1741.07 15,918.34 15918.34 0.00 15918.34
- 1089.27 1089.27 9,959.04 9959.04 0.00 9959.04
- 183.11 183.11 2,400.78 2400.78 0.00 2400.78
- 2704.8 2704.8 28,829.02 28829.02 0.00 28829.02
- 7877.54 7877.54 96,649.46 96649.46 0.00 96649.46
- 2976.15 2976.15 39,020.70 39020.70 0.00 39020.70
- 1182.27 1182.27 15,500.78 15500.78 0.00 15500.78
- 555.66 555.66 5,080.32 5080.32 0.00 5080.32
- 317.02 317.02 4,156.44 4156.44 0.00 4156.44
- 4929.49 4929.49 45,069.68 45069.68 0.00 0.00
- 1089.27 1089.27 9,959.04 9959.04 0.00 9959.04
- 2993.51 2993.51 27,369.22 27369.22 0.00 27369.22
- 1294.95 1294.95 11,839.56 11839.56 0.00 11839.56
- 949.21 949.21 12,445.22 12445.22 0.00 12445.22
- 319.28 319.28 2,919.16 2919.16 0.00 2919.16
- 3639.62 3639.62 40,810.40 40810.40 0.00 40810.40
- 446.76 446.76 5,857.52 5857.52 0.00 5857.52
- 233.78 233.78 3,065.16 3065.16 0.00 3065.16
- 6162.53 6162.53 56,343.16 56343.16 0.00 56343.16
- 41020.98 41020.98 375,048.96 375048.96 0.00 375048.96
- 2643.84 2643.84 34,663.68 34663.68 0.00 34663.68
- 1,044.08 1,044.08 13,688.96 13688.96 0.00 13688.96
- 123.48 123.48 1,128.96 1128.96 0.00 1128.96
- 3,791.26 3,791.26 34,662.98 34662.98 0.00 34662.98
- 4,639.32 4,639.32 42,416.64 42416.64 0.00 42416.64
- 1,089.27 1,089.27 9,959.04 9959.04 0.00 9959.04
- 9573.4 9573.4 87,528.26 87528.26 0.00 87528.26
- 3176.96 3176.96 29,046.52 29046.52 0.00 29046.52
- 188.5 188.5 2,471.40 2471.40 0.00 2471.40
- 1187.28 1187.28 15,566.56 15566.56 0.00 15566.56
- 5381.97 5381.97 49,206.54 49206.54 0.00 49206.54
- 6794.77 6794.77 63,619.66 63619.66 0.00 63619.66
- 945.5 945.5 8,644.60 8644.60 0.00 8644.60
- 3016.44 3016.44 27,578.88 27578.88 0.00 27578.88
- 790.36 790.36 7,226.15 7226.15 0.00 7226.15
- 1115.84 1115.84 10,945.12 10945.12 0.00 10945.12
- 1478.23 1478.23 13,515.26 13515.26 0.00 13515.26
- 790.71 790.71 10,367.02 10367.02 0.00 10367.02
- 51.22 51.22 671.60 671.60 0.00 671.60
- 869.75 869.75 10,296.00 10296.00 0.00 10296.00
- 2560.61 2560.61 33,572.42 33572.42 0.00 33572.42
- 4381.78 4381.78 40,061.96 40061.96 0.00 40061.96
- 116.28 116.28 1,524.56 1524.56 0.00 1524.56
- 319.46 319.46 4,188.52 4188.52 0.00 4188.52
- 1210.54 1210.54 15,871.48 15871.48 0.00 15871.48
- 3210.48 3210.48 29,352.96 29352.96 0.00 29352.96
- 2491.78 2491.78 26,215.96 26215.96 0.00 26215.96
- 4658.54 4658.54 61,078.68 61078.68 0.00 61078.68
- 886.18 886.18 11,618.76 11618.76 0.00 11618.76
- 1391.8 1391.8 12,725.00 12725.00 0.00 12725.00
- 618.28 618.28 5,652.86 5652.86 0.00 5652.86
- 2571.45 2571.45 23,510.40 23510.40 0.00 23510.40
- 179.93 179.93 2,359.06 2359.06 0.00 2359.06
- 8329.36 8329.36 106,967.08 106967.08 0.00 106967.08
- 1273.79 1273.79 14,460.78 14460.78 0.00 14460.78
- 3267.81 3267.81 29,877.12 29877.12 0.00 29877.12
- 3655.6 3655.6 47,928.96 47928.96 0.00 47928.96
- 500.62 500.62 6,563.64 6563.64 0.00 6563.64
- 741.74 741.74 9,725.08 9725.08 0.00 9725.08
- 1384.42 1384.42 13,012.66 13012.66 0.00 13012.66
- 5863.07 5863.07 76,871.34 76871.34 0.00 76871.34
- 2977.84 2977.84 27,758.80 27758.80 100000.00 -72241.20
- 4378.79 4378.79 53,000.78 53000.78 0.00 53000.78
- 897.81 897.81 11,771.22 0.00 0.00 0.00
- 3891.24 3891.24 51,018.48 51018.48 0.00 51018.48
- 847.53 847.53 11,112.06 11112.06 0.00 11112.06
- 1588.48 1588.48 14,523.26 14523.26 0.00 14523.26
- 5474.53 5474.53 57,887.41 57887.41 0.00 57887.41
- 540.67 540.67 4,943.24 4943.24 0.00 4943.24
- 773.51 773.51 7,072.12 7072.12 0.00 7072.12
- 954.11 954.11 12,509.42 12509.42 0.00 12509.42
- 109.37 109.37 999.94 999.94 1000.00 -0.06
- 3389.26 3389.26 44,436.92 44436.92 0.00 44436.92
- 1161.59 1161.59 10,620.28 10620.28 0.00 10620.28
- 13807.02 13807.02 126,235.64 126235.64 0.00 126235.64
- 1835.44 1835.44 16,781.18 16781.18 200000.00 -183218.82
- 264.6 264.6 2,419.20 2419.20 0.00 2419.20
- 4801.35 4801.35 48,672.44 48672.44 0.00 48672.44
- 6578.73 6578.73 79,950.96 79950.96 0.00 79950.96
- 2724.82 2724.82 25,561.07 25561.07 0.00 25561.07
- 2518.5 2518.6 27,726.37 27726.37 200000.00 -172273.63
- 5550.02 5550.02 54,653.06 54653.06 300000.00 -245346.94
- 926.1 926.1 8,467.20 8467.20 0.00 8467.20
- 275.18 275.18 2,515.96 2515.96 0.00 2515.96
- 198.28 198.28 2,599.76 2599.76 0.00 2599.76
- 876.02 876.02 11,485.56 11485.56 0.00 11485.56
- 2139.34 2139.34 19,858.34 19858.34 0.00 19858.34
- 768.71 768.71 7,326.88 7326.88 0.00 7326.88
- 5170.66 5170.66 63,796.12 63796.12 0.00 63796.12
- 771.12 771.12 10,110.24 10110.24 0.00 10110.24
- 1269.61 1269.61 12,810.02 12810.02 0.00 12810.02
- 2120.58 2120.58 27,803.16 27803.16 0.00 27803.16
- 4277.93 4277.93 41,776.20 41776.20 0.00 41776.20
- 1122.85 1122.85 10,885.86 10885.86 0.00 10885.86
- 64.59 64.59 846.78 846.78 0.00 846.78
- 584.64 584.64 5,345.28 5345.28 0.00 5345.28
- 1748.12 1748.12 21,768.34 21768.34 0.00 21768.34
- 3517.2 3517.2 33,374.40 33374.40 0.00 33374.40
- 153 153 2,006.00 2006.00 0.00 2006.00
- 218.49 218.49 2,864.58 2864.58 0.00 2864.58
- 3395.7 3395.7 31,046.40 31046.40 0.00 31046.40
- 356.05 356.05 3,255.30 3255.30 0.00 3255.30
- 584.34 584.34 5,342.52 5342.52 0.00 5342.52
- 3192.84 3192.84 29,191.68 29191.68 0.00 29191.68
- 3818.47 3818.47 34,911.74 34911.74 0.00 34911.74
- 161.57 161.57 2,118.34 2118.34 0.00 2118.34
- 918.16 918.16 8,394.70 8394.70 0.00 8394.70
- 1071.86 1071.86 9,799.84 9799.84 0.00 9799.84
- - 5943.00 0.00 5943.00
 QTY
10636.93 P5104745 15.07.2023 1
88704.10 F3F07500 15.07.2023 2
14669.23 FPK02000 15.07.2023 1
20589.00 F8845800 15.07.2023 2
14669.23 FG800700 15.07.2023 1
481.44 X1700111 21.07.2023 150
111077.45 P1315139 21.07.2023 4
481.44 B8781205 21.07.2023 2
433.30 FFB04800 21.07.2023 1
481.44 FVB00300 21.07.2023 5
1831.74 P9900906 21.07.2023 2
240.72 B5A02702 21.07.2023 2
962.88 B1M04901 21.07.2023 2
5451.26 F1607211 21.07.2023 2
5451.26 P0992651 27.07.2023 4
3080.42 FEW00600 21.07.2023 1
1989.96 F0P03710 27.07.2023 5
5070.36 F0P03610 27.07.2023 5
3080.42 F0266410 27.07.2023 2
900.00 F3321211 27.07.2023 1
12097.00 F5J00322 27.07.2023 2
4359.30 FAT01400 14.07.2023 2
4359.30 FAT00500 14.07.2023 1
35698.00 FAS00600 14.07.2023 1
7811.14 PHJ00006 15.07.2023 4
5068.08 59EW003 15.07.2023 10
7010.00 FF403400 13.07.2023 12
13825.36 FF201300 13.07.2023 2
20800.00 F1721500 13.07.2023 50
46771.20 FAT00700 13.07.2023 2
2887.00 FAT01400 13.07.2023 1
116297.48 FAT00400 13.07.2023 1
2756.36 FAT00500 13.07.2023 1
26579.00 B1M05401 13.07.2023 1
8967.16 FAS00600 13.07.2023 1
46691.00 F7A01500 13.07.2023 24
10560.00 FHJ01400 13.07.2023 12
65658.00 PHJ00006 13.07.2023 2
9011.00 B1M05601 13.07.2023 1
18.08.2023 -155992.33 B1M04902 13.07.2023 2
1682.16 XFZ00200 13.07.2023 5
10110.64 F2630200 13.07.2023 12
45242.08 PHJ00007 13.07.2023 1
38144.80 FHT00190 13.07.2023 7
7959.16 FFY00200 13.07.2023 1
8318.43 F7B02700 13.07.2023 4
70501.74 F1610411 13.07.2023 2
 2359.04 F3950000 14.07.2023 2
65036.16 P5105766 14.07.2023 2
29352.96 59EW004 14.07.2023 6
9010.84 59EW003 14.07.2023 2
15318.26 59WV003 14.07.2023 10
56732.66 59WV001 14.07.2023 10
24.08.2023 -99056.52 FCT00900 14.07.2023 4
61588.18 FN700100 14.07.2023 3
9628.80 B1301503 14.07.2023 10
545.64 FYJ00811 14.07.2023 7
946.84 P1000519 14.07.2023 10
2947.09 F7647114 14.07.2023 10
103588.76 X4801460 14.07.2023 2
29191.68 P5M00070 14.07.2023 1
4075.38 PD600959 14.07.2023 1
60103.81 PA600080 14.07.2023 1
23755.81 XFZ01000 14.07.2023 2
3121.09 XFZ00200 14.07.2023 7
19514.26 F0266410 14.07.2023 2
5435.08 FM713800 23.06.2023 1
29352.96 P3125651 14.07.2023 2
46266.38 P0978651 14.07.2023 2
12805.30 P5104745 14.07.2023 1
12742.10 PD600173 14.07.2023 1
76656.18 P5104339 14.07.2023 4
11529.56 f7b01100 14.07.2023 4
140986.12 F8845800 14.07.2023 2
706.92 F7B01800 14.07.2023 1
651.54 F7B02700 14.07.2023 4
4480.12 FG800700 14.07.2023 3
12699.90 F8211200 14.07.2023 4
8838.14 FG802700 14.07.2023 2
161390.39 FG802600 14.07.2023 2
30407.78
9727.88
17336.24
13800.96
01.09.2023 -293789.42
36511.60
0.00
12346.79
26266.90
2515.98
5919.79
35580.29
5701.24
131074.13
7006.54
27.09.2023 -298138.68
37480.58
165.30
09.10.2023 -191290.88
9388.08 80000 /24.03.2023
11.10.2023 -198467.42
7602.22
43550.70
46221.22
44785.22
2532.10
58383.36
29191.68
62128.02
8701.06
3962.66
138235.96
3629.58
24149.90
25740.28
16757.00
7361.50
13.11.2023 -492908.95
8701.06
14.11.2023 -682323.72
22883.29
66556.36
49783.92
18421.92
17845.64
18956.04
5496.42
272.02
17845.64
28817.64
8200.54
6599.82
12132.93
109016.24
4103.52
2216.40
2216.40
29.11.2023 -88469.86
20581.56
04.12.2023 -392682.12
08.01.2023 -200000.00 cash
4919.04
27.12.2023 -483380.10
13405.12
14152.72
41668.66
4260.74
41304.85
29352.96
06.01.2024 -495779.56
56777.60 748399
11.01.2024 -464759.39
4757.76
15566.56
17.01.2024 -450793.46
4357.70
6080.24
17289.22
22114.14
26471.18
10004.04
15918.34
9959.04
2400.78
28829.02
96649.46
39020.70
15500.78
5080.32
4156.44
45069.68
9959.04
27369.22
11839.56
12445.22
2919.16
40810.40
5857.52
3065.16
56343.16
375048.96
34663.68
13688.96
1128.96
34662.98
42416.64
9959.04
87528.26
29046.52
2471.40
15566.56
49206.54
63619.66
8644.60
27578.88
7226.15
10945.12
13515.26
10367.02
671.60
 10296.00
33572.42
40061.96
1524.56
4188.52
15871.48
29352.96
26215.96
61078.68
11618.76
12725.00
5652.86
23510.40
2359.06
106967.08
14460.78
29877.12
47928.96
6563.64
9725.08
13012.66
76871.34
-72241.20
53000.78
0.00
51018.48
11112.06
14523.26
57887.41
4943.24
7072.12
12509.42
-0.06
44436.92
10620.28
126235.64
-183218.82
2419.20
48672.44
79950.96
25561.07
-172273.63
-245346.94
8467.20
2515.96
2599.76
11485.56
19858.34
7326.88
63796.12
10110.24
 12810.02
27803.16
41776.20
10885.86
846.78
5345.28
21768.34
33374.40
2006.00
2864.58
31046.40
3255.30
5342.52
29191.68
part pending 34911.74
2118.34
8394.70
part pending 9799.84
5943.00
 DM
PURCHASE REGISTER (LOCAL)
SR.NO SUPPLIER NAME GST NO INVOICE NO INVOICE DATE BASIC
1 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527015386 18.04.2023 111,797.50
2 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527015403 18.04.2023 47,497.03
3 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527017187 23.05.2023 37,047.68
4 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527016475 10.05.2023 47,497.03
5 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527015606 22.04.2023
6 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527015797 26.04.2023 48,220.34
7 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527017831 31.05.2023 213,736.66
8 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527018363 12.06.2023 219,982.22
9 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527018472 14.06.2023
10 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527020307 21.07.2023 237147.94
11 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527020705 28.07.2023 203972.63
12 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527022006 24.08.2023 94994.06
13 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527022005 24.008.2023 109981.09
14 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527402038 29.08.2023 111373.45
15 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527023793 30.09.2023 122330.32
16 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527024406 13.10.2023 56996.44
52 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527024462 14.10.2023 69120.29
53 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527025504 31.10.2023 109981.09
54 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527025927 10.11.2023 1
55 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527029245 18.01.2023 159510.73
56 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527030566 07.02.2024 92907.2
57 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527030491 05.02.2024 116414.48
58 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527030837 13.02.2024 69120.29
59 GULF OIL LUBRICANTS 27AACCH0941E1ZZ foc1527031139 17.02.2024 0
60 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527031128 17.02.2024 109981.09
61 GULF OIL LUBRICANTS 27AACCH0941E1ZZ foc1527031111 17.02.2024 0
62 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527032515 15.03.2024 171968.48
63 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527032570 16.03.2024 92907.2
64 GULF OIL LUBRICANTS 27AACCH0941E1ZZ 1527032650 18.03.2024 54427.09
65 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
66 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
67 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
68 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
69 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
70 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
71 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
72 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
73 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
74 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
75 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
76 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
77 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
78 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
79 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
80 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
81 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
82 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
83 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
 84 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
85 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
86 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
87 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
88 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
89 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
90 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
91 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
92 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
93 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
94 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
95 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
96 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
97 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
98 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
99 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
100 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
101 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
102 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
103 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
104 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
105 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
106 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
107 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
108 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
109 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
110 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
111 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
112 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
113 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
114 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
115 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
116 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
117 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
118 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
119 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
120 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
121 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
122 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
123 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
124 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
125 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
126 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
127 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
128 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
129 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
130 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
131 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
132 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
133 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
134 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
135 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
136 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
137 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
138 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
139 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
140 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
141 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
142 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
143 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
144 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
145 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
146 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
147 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
148 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
149 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
150 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
151 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
152 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
153 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
154 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
155 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
156 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
157 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
158 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
159 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
160 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
161 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
162 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
163 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
164 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
165 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
166 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
167 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
168 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
169 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
170 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
171 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
172 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
173 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
174 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
175 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
176 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
177 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
178 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
179 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
180 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
181 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
182 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
183 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
184 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
185 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
186 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
187 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
188 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
189 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
190 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
191 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
192 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
193 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
194 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
195 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
196 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
197 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
198 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
199 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
200 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
201 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
202 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
203 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
204 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
205 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
206 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
207 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
208 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
209 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
210 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
211 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
212 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
213 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
214 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
215 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
216 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
217 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
218 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
219 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
220 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
221 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
222 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
223 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
224 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
225 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
226 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
227 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
228 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
229 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
230 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
231 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
232 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
233 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
234 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
235 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
236 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
237 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
238 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
239 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
240 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
241 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
242 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
243 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
244 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
245 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
246 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
247 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
248 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
249 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
250 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
251 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
252 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
253 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
254 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
255 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
256 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
257 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
258 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
259 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
260 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
261 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
262 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
263 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
264 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
265 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
266 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
267 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
268 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
269 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
270 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
271 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
272 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
273 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
274 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
275 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
276 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
277 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
278 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
279 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
280 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
281 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
282 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
283 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
284 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
285 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
286 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
287 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
288 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
289 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
290 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
291 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
292 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
293 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
294 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
295 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
296 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
297 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
298 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
299 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
300 GULF OIL LUBRICANTS 27AACCH0941E1ZZ
OCAL)
OTHER EXPENSES IGST SGST CGST GROSS Dr Cr
- - 10,061.78 10,061.78 131,921.06 131789.12 300000.00
- - 4,274.03 4,274.03 56,045.09 56045.09 0.00
- - 3,334.29 3,334.29 43,716.26 43716.26 50000.00
- - 4,274.73 4,274.73 56,046.49 56046.49 50000.00
- - - 0.00 0.00
- - 4,274.73 4,274.73 56,769.80 56769.80 0.00
- - 19,236.30 19,236.30 252,209.26 252209.26 0.00
- - 19,798.39 19798.39 259,579.00 259579.00 250000.00
- - - 45000.00 45000.00
- - 21343.31 21343.31 279,834.56 279834.56 400000.00
- - 18357.53 18357.53 240,687.69 240687.69 50000.00
- - 8549.47 8549.47 112,093.00 112093.00 0.00
- - 9898.3 9898.3 129,777.69 129777.69 250000.00
- - 10023.61 10023.61 131,420.67 131420.67 100000.00
- - 11009.73 11009.73 144,349.78 144349.78 0.00
- - 5129.68 5129.68 67,255.80 67255.80
- - 6220.83 6220.83 81,561.95 81561.95
- - 9898.3 9898.3 129,777.69 129777.69
- - 1.00 1.00
- - 14355.97 14355.97 188,222.67 188222.67 330680
- - 8361.65 8361.65 109,630.50 109630.50
- - 10477.31 10477.31 137,369.10 137369.10
- - 6220.83 6220.83 81,561.95 81561.95
- - - 0.00
- - 9898.3 9898.3 129,777.69 129777.69
- - - 0.00
- - 15477.17 15477.17 202,922.82 202922.82
- - 8361.65 8361.65 109,630.50 109630.50
- - 4898.44 4898.44 64,223.97 64223.97
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - 0.00
- - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
Balance
-168210.88 24075.9
56045.09 300,000.00
-6283.74 187.97
6046.49 20,760.00
0.00 500,000.00
56769.80 50,000.00
252209.26 250,000.00
9579.00 45,000.00
0.00 250,000.00
-120165.44 400,000.00
190687.69 100,000.00
112093.00 1,940,023.87
-120222.31 -1,872,768.07
31420.67
144349.78

81,561.95
129,777.69
1.00
(142,457.33)
109,630.50
137,369.10
81,561.95
-
129,777.69
-
202,922.82
109,630.50
64,223.97
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CH NO 459

67797
 DM
PURCHASE REGISTER (LOCAL)
SR.NO SUPPLIER NAME GST NO INVOICE NO INVOICE DATE BASIC
1 WURTH 27AAACW2001Q1ZA 4291131385 11.04.2023 3,250.00
2 WURTH 27AAACW2001Q1ZA 4291141710 29.07.2023 6,500.00
3 WURTH 27AAACW2001Q1ZA 4291150146 20.10.2023 7,350.00
4 WURTH 27AAACW2001Q1ZA 4291151561 08.11.2023 750.00
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(LOCAL)
OTHER EXPENSES IGST SGST CGST GROSS Dr Cr
- - 292.50 292.50 3,835.00 3835.00 3835.00
- - 585.00 585.00 7,670.00 7670.00 7670.00
- - 661.50 661.50 8,673.00 8673.00 8673.00
- - 67.50 67.50 885.00 885.00 0.00
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- - - 0.00 0.00
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- - - 0.00 0.00
- - - 0.00 0.00
- - - 21,063.00 20,178.00
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Balance
0.00
0.00
0.00
885.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
0.00
885.00
-
-
-
-
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-
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CH NO 459

67797
 DM
PURCHASE REGISTER (LOCAL)
SR.NO SUPPLIER NAME GST NO INVOICE NO INVOICE DATE
1 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI 265 06.04.2023
2 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI 278 29.04.2023
3 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI 280 05.05.2023
4 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI 328 11.07.2023
5 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI 405 22.09.2023
6 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI 432 18.10.2023
7 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI 465 01.12.2023
8 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI 494 27.12.2023
9 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI 493 27.12.2023
10 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI 491 23.12.2023
11 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI 542 07.02.2023
12 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
13 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
14 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
15 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
16 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
17 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
18 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
19 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
20 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
21 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
22 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
23 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
24 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
25 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
26 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
27 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
28 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
29 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
30 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
31 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
32 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
33 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
34 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
35 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
36 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
37 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
38 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
39 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
40 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
41 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
42 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
43 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
44 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
45 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
46 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
47 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
48 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
49 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
50 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
51 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
52 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
53 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
54 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
55 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
56 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
57 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
58 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
59 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
60 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
61 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
62 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
63 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
64 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
65 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
66 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
67 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
68 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
69 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
70 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
71 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
72 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
73 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
74 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
75 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
76 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
77 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
78 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
79 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
80 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
81 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
82 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
83 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
84 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
85 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
86 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
87 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
88 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
89 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
90 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
91 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
92 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
93 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
94 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
95 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
96 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
97 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
98 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
99 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
100 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
101 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
102 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
103 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
104 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
105 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
106 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
107 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
108 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
109 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
110 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
111 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
112 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
113 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
114 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
115 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
116 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
117 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
118 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
119 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
120 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
121 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
122 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
123 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
124 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
125 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
126 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
127 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
128 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
129 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
130 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
131 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
132 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
133 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
134 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
135 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
136 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
137 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
138 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
139 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
140 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
141 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
142 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
143 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
144 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
145 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
146 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
147 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
148 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
149 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
150 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
151 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
152 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
153 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
154 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
155 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
156 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
157 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
158 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
159 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
160 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
161 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
162 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
163 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
164 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
165 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
166 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
167 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
168 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
169 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
170 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
171 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
172 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
173 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
174 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
175 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
176 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
177 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
178 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
179 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
180 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
181 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
182 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
183 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
184 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
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187 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
188 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
189 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
190 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
191 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
192 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
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199 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
200 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
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202 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
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205 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
206 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
207 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
208 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
209 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
210 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
211 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
212 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
213 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
214 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
215 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
216 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
217 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
218 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
219 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
220 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
221 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
222 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
223 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
224 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
225 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
226 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
227 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
228 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
229 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
230 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
231 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
232 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
233 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
234 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
235 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
236 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
237 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
238 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
239 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
240 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
241 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
242 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
243 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
244 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
245 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
246 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
247 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
248 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
249 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
250 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
251 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
252 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
253 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
254 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
255 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
256 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
257 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
258 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
259 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
260 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
261 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
262 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
263 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
264 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
265 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
266 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
267 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
268 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
269 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
270 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
271 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
272 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
273 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
274 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
275 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
276 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
277 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
278 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
279 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
280 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
281 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
282 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
283 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
284 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
285 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
286 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
287 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
288 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
289 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
290 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
291 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
292 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
293 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
294 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
295 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
296 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
297 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
298 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
299 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
300 SHREE SAMRATHA TURBO 27ADUPN8220A1ZI
 DM
SE REGISTER (LOCAL)
BASIC OTHER EXPENSES IGST SGST CGST GROSS Dr
11,610.00 - - 1,044.90 1,044.90 13,699.80 13699.80
12,541.50 - - 1,128.70 1,128.70 14,798.90 14798.90
4,750.00 - - 427.50 427.50 5,605.00 5605.00
4,750.00 - - 427.50 427.50 5,605.00 5605.00
4,750.00 - - 427.50 427.50 5,605.00 5605.00
5,720.00 - - 514.80 514.80 6,749.60 6749.60
6,064.00 - - 545.70 545.70 7,155.40 7155.40
4,788.00 - - 430.90 430.90 5,649.80 5649.80
8898 - - 800.8 800.8 10,499.60 10499.60
13729 - - 1235.6 1235.6 16,200.20 16200.20
15475 - - 1392.7 1392.7 18,260.40 18260.40
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
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- - - 0.00
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- - - 0.00
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- - - 109,828.70
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Cr Balance
0.00 13699.80
0.00 14798.90
0.00 5605.00
0.00 5605.00
0.00 5605.00
0.00 6749.60
0.00 7155.40
0.00 5649.80
0.00 10499.60
0.00 16200.20
0.00 18260.40
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
- 109,828.70
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 -
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CH NO 459

67797
 DM
PURCHASE REGISTER (LOCAL)
SR.NO SUPPLIER NAME GST NO INVOICE NO INVOICE DATE BASIC OTHER EXPENSES IGST SGST CGST GROSS Dr Cr Balance
1 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24-0328 - - - - - - 0.00 0.00 0.00
2 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-1343 03.07.2023 667.97 - - 93.52 93.52 855.01 855.01 0.00 855.01
3 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-1344 03.07.2023 400.00 - - 36.00 36.00 472.00 472.00 0.00 472.00
4 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24/1516 15.07.2023 19,583.44 - - ### ### 25,066.80 25066.80 0.00 25066.80
5 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-1344 - - - - - - 0.00 0.00 0.00
6 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-1343 - - - - - - 0.00 0.00 0.00
7 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-0767 19.05.2023 2,179.77 - - 268.64 268.64 2,717.05 2717.05 0.00 2717.05
8 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-0328 19.04.20233 17,718.75 - - ### 2480.63 22,680.01 22680.01 0.00 22680.01
9 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-07933 14.03.2023 500 - - 45 45 590.00 590.00 0.00 590.00
10 HERITAGE EXPORTS 27ABLPM1250A1Z4 K22-23-07932 14.03.2023 11280.51 - - 1015.25 1015.25 13,311.01 13311.01 0.00 13311.01
11 HERITAGE EXPORTS 27ABLPM1250A1Z4 K22-23-07927 14.03.2023 4978.17 - - 660.42 660.42 6,299.01 6299.01 0.00 6299.01
12 HERITAGE EXPORTS 27ABLPM1250A1Z4 K22-23-07928 14.03.2023 300 - - 27 27 354.00 354.00 0.00 354.00
13 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-1693 27..07.2023 900 - - 81 81 1,062.00 1062.00 0.00 1062.00
14 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-1692 27.07.2023 6131.94 - - 816.77 816.77 7,765.48 7765.48 0.00 7765.48
15 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24-2276 07.09.2023 5763.3 - 658.55 658.55 7,080.40 7080.40 0.00 7080.40
16 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24-2277 07.09.2023 2100 - 189 189 2,478.00 2478.00 0.00 2478.00
17 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24-2289 08.09.2023 0 - - 0 0 - 0.00 0.00 0.00
18 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24-2288 08.09.2023 0 - - 0 0 - 0.00 0.00 0.00
19 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24-2305 09.09.2023 600 - - 54 54 708.00 708.00 0.00 708.00
20 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24-2304 09.09.2023 0 - - 0 0 - 0.00 91438.00 -91438.00
21 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-2325 11.09.2023 8007.81 - - 1121.1 1121.1 10,250.01 10250.01 0.00 10250.01
22 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-2327 11.09.2023 600 - - 54 54 708.00 708.00 0.00 708.00
23 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-2326 11.09.2023 4088.03 - - 410.11 410.11 4,908.25 4908.25 0.00 4908.25
24 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-2328 11.09.2023 2100 - - 189 189 2,478.00 2478.00 0.00 2478.00
25 HERITAGE EXPORTS 27ABLPM1250A1Z4 590 - - 590.00 590.00 0.00 590.00
26 HERITAGE EXPORTS 27ABLPM1250A1Z4 4267 - - 4,267.00 4267.00 0.00 4267.00
27 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-2485 25.09.2023 1796.88 - - 251.56 251.56 2,300.00 2300.00 0.00 2300.00
28 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-2486 25.09.2023 600 - - 54 54 708.00 708.00 0.00 708.00
29 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-2487 25.09.2023 742.19 - - 103.91 103.91 950.01 950.01 0.00 950.01
30 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-2488 25.09.2023 300 - - 27 27 354.00 354.00 0.00 354.00
31 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-2589 04.10.2023 1500 - - 135 135 1,770.00 1770.00 0.00 1770.00
32 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-2588 04.10.2023 7012.95 - - 981.82 981.82 8,976.59 8976.59 0.00 8976.59
33 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-2587 04.10.2023 9819.14 - - 1374.68 1374.68 12,568.50 12568.50 56384.00 -43815.50
34 HERITAGE EXPORTS 27ABLPM1250A1Z4 STK23-24/1551 17.10.2023 31969.14 - - 3895.51 3895.51 39,760.16 39760.16 0.00 39760.16
35 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24/2730 16.10.2023 36225.95 - - 4941.03 4941.03 46,108.01 46108.01 0.00 46108.01
36 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24/2678 11.10.2023 1461.72 - - 204.64 204.64 1,871.00 1871.00 0.00 1871.00
37 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24/2680 11.10.2023 8900 - - 1246 1246 11,392.00 11392.00 0.00 11392.00
38 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24/2681 11.10.2023 2000 - - 180 180 2,360.00 2360.00 0.00 2360.00
39 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24/2679 11.10.2023 300 - - 27 27 354.00 354.00 0.00 354.00
40 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24/2759 19.10.2023 1992.32 - - 278.92 278.92 2,550.16 2550.16 0.00 2550.16
41 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24/2760 19.10.2023 1500 - - 135 135 1,770.00 1770.00 0.00 1770.00
42 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24/2919 31.10.2023 18818.88 - - 2616.38 2616.38 24,051.64 24051.64 0.00 24051.64
43 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24/2949 01.11.2023 29800.08 - - 4172.02 4172.02 38,144.12 38144.12 0.00 38144.12
44 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24/2949 01.11.2023 29800.08 - - 4172.02 4172.02 38,144.12 38144.12 0.00 38144.12
45 HERITAGE EXPORTS 27ABLPM1250A1Z4 cr note 01.11.2023 - - - 0.00 9593.00 -9593.00
46 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24/3131 10.11.2023 9665.74 - - 869.92 869.92 11,405.58 11405.58 0.00 11405.58
47 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24/3132 10.11.2023 500 - - 45 45 590.00 590.00 0.00 590.00
48 HERITAGE EXPORTS 27ABLPM1250A1Z4 STK23-24/1817 14.11.2023 3367.97 - - 303.12 303.12 3,974.21 3974.21 0.00 3974.21
49 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24/3247 18.11.2023 3333.01 - - 358.56 358.56 4,050.13 4050.13 0.00 4050.13
50 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24/3248 18.11.2023 400 - - 36 36 472.00 472.00 0.00 472.00
51 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24/3261 18.11.2023 702.34 - - 98.33 98.33 899.00 899.00 100000.00 -99101.00
52 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24/3430 29.11.2023 6424.22 - - 899.41 899.41 8,223.04 8223.04 8223.04
53 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24/3427 29.11.2023 1850 - - 166.5 166.5 2,183.00 2183.00 2183.00
54 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24/3429 29.11.2023 1647.66 - - 230.67 230.67 2,109.00 2109.00 2109.00
55 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24/3580 08.12.2023 23671.89 - - 3314.07 3314.07 30,300.03 30300.03 30300.03
56 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24/3262 18.11.2023 250 - - 22.5 22.5 295.00 295.00 295.00
57 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24-3702 18.12.2023 10468.75 - - 1465.63 1465.63 13,400.01 13400.01 13400.01
58 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-3629 13.12.2023 2892.98 - - 405.02 405.02 3,703.02 3703.02 3703.02
59 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-3630 13.12.2023 400 - - 36 36 472.00 472.00 472.00
60 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-3634 13.12.2023 400 - - 36 36 472.00 472.00 472.00
61 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-3633 13.12.2023 939.85 - - 131.58 131.58 1,203.01 1203.01 1203.01
62 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-3632 13.12.2023 400 - - 36 36 472.00 472.00 472.00
63 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-3631 13.12.2023 2734.38 - - 382.81 382.81 3,500.00 3500.00 3500.00
64 HERITAGE EXPORTS 27ABLPM1250A1Z4 STK23-24-1929 29.11.2023 43794.59 - - 3941.51 3941.51 51,677.61 51677.61 51677.61
65 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24CN38 30.11.2023 1200 - - 108 108 1,416.00 1416.00 1416.00
66 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24CN37 30.11.2023 1582.03 - - 221.48 221.48 2,024.99 2024.99 2024.99
67 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-3266 18.11.2023 1200 - - 108 108 1,416.00 1416.00 1416.00
68 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-3265 18.11.2023 1582.03 - - 221.48 221.48 2,024.99 2024.99 2024.99
69 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-3468 01.12.2023 5053.26 - - 707.46 707.46 6,468.18 6468.18 6468.18
70 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-3469 01.12.2023 300 - - 27 27 354.00 354.00 354.00
71 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24-3470 01.12.2023 300 - - 27 27 354.00 354.00 354.00
72 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24-3798 23.12.2023 300 - - 27 27 354.00 354.00 354.00
73 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24-3797 23.12.2023 1160.7 - - 137.67 137.67 1,436.04 1436.04 1436.04
74 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24-4144 19.01.2024 4259.1 - - 596.28 596.28 5,451.66 5451.66 5451.66
75 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24-4145 19.01.2024 1500 - - 135 135 1,770.00 1770.00 1770.00
76 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24/4275 31.01.2024 10229.71 - - 1432.16 1432.16 13,094.03 13094.03 13094.03
77 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24/4276 31.01.2024 2600 - - 234 234 3,068.00 3068.00 150000 -146932.00
78 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24/4271 31.01.2024 7680.12 - - 1027.98 1027.98 9,736.08 9736.08 9736.08
79 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24/4272 31.01.2024 2100 - - 189 189 2,478.00 2478.00 2478.00
80 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24/4273 31.01.2024 702.34 - - 98.23 98.23 898.80 898.80 898.80
81 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24/4274 31.01.2024 250 - - 22.5 22.5 295.00 295.00 295.00
82 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24/4277 31.01.2024 9477.12 - - 1301.97 1301.97 12,081.06 12081.06 12081.06
83 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24/4278 31.01.2024 1400 - - 126 126 1,652.00 1652.00 1652.00
84 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24-4561 23.02.2024 5078.45 - - 710.98 710.98 6,500.41 6500.41 6500.41
85 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24-4589 24.02.2024 10184.38 - - 1425.81 1425.81 13,036.00 13036.00 13036.00 0.00
86 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24-4587 24.02.2024 8534.92 - - 1194.89 1194.89 10,924.70 10924.70 10924.70
87 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24-4588 24.02.2024 2200 - - 198 198 2,596.00 2596.00 2596.00
88 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24-4525 24.02.2024 250 - - 22.5 22.5 295.00 295.00 295.00
89 HERITAGE EXPORTS 27ABLPM1250A1Z4 k23-24-4524 20.02.2024 1215.71 - - 170.2 170.2 1,556.11 1556.11 1556.11
90 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24/4531 21.02.2024 2031.4 - - 284.39 284.39 2,600.18 2600.18 2600.18
91 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24/4530 21.02.2024 1000 - - 90 90 1,180.00 1180.00 1180.00
92 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24/4740 09.03.2024 800 - - 72 72 944.00 944.00 944.00
93 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24/4742 09.03.2024 300 - - 27 27 354.00 354.00 354.00
94 HERITAGE EXPORTS 27ABLPM1250A1Z4 K23-24/4741 09.03.2024 7831.69 - - 1080.16 1080.16 9,992.01 9992.01 9992.01
95 HERITAGE EXPORTS 27ABLPM1250A1Z4 - - - 0.00 0.00
96 HERITAGE EXPORTS 27ABLPM1250A1Z4 - - - 0.00 0.00
97 HERITAGE EXPORTS 27ABLPM1250A1Z4 - - - 0.00 0.00
98 HERITAGE EXPORTS 27ABLPM1250A1Z4 - - - 0.00 0.00
99 HERITAGE EXPORTS 27ABLPM1250A1Z4 - - - 0.00 0.00
100 HERITAGE EXPORTS 27ABLPM1250A1Z4 - - - 0.00 0.00
101 HERITAGE EXPORTS 27ABLPM1250A1Z4 - - - 0.00 0.00
102 HERITAGE EXPORTS 27ABLPM1250A1Z4 - - - 0.00 0.00
103 HERITAGE EXPORTS 27ABLPM1250A1Z4 - - - 0.00 0.00
104 HERITAGE EXPORTS 27ABLPM1250A1Z4 - - - 0.00 0.00
105 HERITAGE EXPORTS 27ABLPM1250A1Z4 - - - 0.00 0.00
106 HERITAGE EXPORTS 27ABLPM1250A1Z4 - - - 0.00 0.00
107 HERITAGE EXPORTS 27ABLPM1250A1Z4 - - - 0.00 0.00
108 HERITAGE EXPORTS 27ABLPM1250A1Z4 - - - 0.00 0.00
109 HERITAGE EXPORTS 27ABLPM1250A1Z4 - - - 0.00 0.00
110 HERITAGE EXPORTS 27ABLPM1250A1Z4 - - - 0.00 0.00
111 HERITAGE EXPORTS 27ABLPM1250A1Z4 - - - 0.00 0.00
112 HERITAGE EXPORTS 27ABLPM1250A1Z4 - - - 0.00 0.00
113 HERITAGE EXPORTS 27ABLPM1250A1Z4 - - - 0.00 0.00
114 HERITAGE EXPORTS 27ABLPM1250A1Z4 - - - 0.00 0.00
115 HERITAGE EXPORTS 27ABLPM1250A1Z4 - - - 0.00 0.00
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162 TRIMURTI AUTO CORPORATI
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187 TRIMURTI AUTO CORPORATI
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189 TRIMURTI AUTO CORPORATI
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190 TRIMURTI AUTO CORPORATI
191 TRIMURTI AUTO CORPORATI
192 TRIMURTI AUTO CORPORATI
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194 TRIMURTI AUTO CORPORATI
195 TRIMURTI AUTO CORPORATI
196 TRIMURTI AUTO CORPORATI
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198 TRIMURTI AUTO CORPORATI
199 TRIMURTI AUTO CORPORATI
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204 TRIMURTI AUTO CORPORATI
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206 TRIMURTI AUTO CORPORATI
207 TRIMURTI AUTO CORPORATI
208 TRIMURTI AUTO CORPORATI
209 TRIMURTI AUTO CORPORATI
210 TRIMURTI AUTO CORPORATI
211 TRIMURTI AUTO CORPORATI
212 TRIMURTI AUTO CORPORATI
213 TRIMURTI AUTO CORPORATI
214 TRIMURTI AUTO CORPORATI
215 TRIMURTI AUTO CORPORATI
216 TRIMURTI AUTO CORPORATI
217 TRIMURTI AUTO CORPORATI
218 TRIMURTI AUTO CORPORATI
219 TRIMURTI AUTO CORPORATI
220 TRIMURTI AUTO CORPORATI
221 TRIMURTI AUTO CORPORATI
222 TRIMURTI AUTO CORPORATI
223 TRIMURTI AUTO CORPORATI
224 TRIMURTI AUTO CORPORATI
225 TRIMURTI AUTO CORPORATI
226 TRIMURTI AUTO CORPORATI
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228 TRIMURTI AUTO CORPORATI
229 TRIMURTI AUTO CORPORATI
230 TRIMURTI AUTO CORPORATI
231 TRIMURTI AUTO CORPORATI
232 TRIMURTI AUTO CORPORATI
233 TRIMURTI AUTO CORPORATI
234 TRIMURTI AUTO CORPORATI
235 TRIMURTI AUTO CORPORATI
236 TRIMURTI AUTO CORPORATI
237 TRIMURTI AUTO CORPORATI
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238 TRIMURTI AUTO CORPORATI
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241 TRIMURTI AUTO CORPORATI
242 TRIMURTI AUTO CORPORATI
243 TRIMURTI AUTO CORPORATI
244 TRIMURTI AUTO CORPORATI
245 TRIMURTI AUTO CORPORATI
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248 TRIMURTI AUTO CORPORATI
249 TRIMURTI AUTO CORPORATI
250 TRIMURTI AUTO CORPORATI
251 TRIMURTI AUTO CORPORATI
252 TRIMURTI AUTO CORPORATI
253 TRIMURTI AUTO CORPORATI
254 TRIMURTI AUTO CORPORATI
255 TRIMURTI AUTO CORPORATI
256 TRIMURTI AUTO CORPORATI
257 TRIMURTI AUTO CORPORATI
258 TRIMURTI AUTO CORPORATI
259 TRIMURTI AUTO CORPORATI
260 TRIMURTI AUTO CORPORATI
261 TRIMURTI AUTO CORPORATI
262 TRIMURTI AUTO CORPORATI
263 TRIMURTI AUTO CORPORATI
264 TRIMURTI AUTO CORPORATI
265 TRIMURTI AUTO CORPORATI
266 TRIMURTI AUTO CORPORATI
267 TRIMURTI AUTO CORPORATI
268 TRIMURTI AUTO CORPORATI
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270 TRIMURTI AUTO CORPORATI
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272 TRIMURTI AUTO CORPORATI
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274 TRIMURTI AUTO CORPORATI
275 TRIMURTI AUTO CORPORATI
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277 TRIMURTI AUTO CORPORATI
278 TRIMURTI AUTO CORPORATI
279 TRIMURTI AUTO CORPORATI
280 TRIMURTI AUTO CORPORATI
281 TRIMURTI AUTO CORPORATI
282 TRIMURTI AUTO CORPORATI
283 TRIMURTI AUTO CORPORATI
284 TRIMURTI AUTO CORPORATI
285 TRIMURTI AUTO CORPORATI
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291 TRIMURTI AUTO CORPORATI
292 TRIMURTI AUTO CORPORATI
293 TRIMURTI AUTO CORPORATI
294 TRIMURTI AUTO CORPORATI
295 TRIMURTI AUTO CORPORATI
296 TRIMURTI AUTO CORPORATI
297 TRIMURTI AUTO CORPORATI
298 TRIMURTI AUTO CORPORATI
299 TRIMURTI AUTO CORPORATI
300 TRIMURTI AUTO CORPORATI
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DM
EGISTER (LOCAL)
BASIC OTHER EXPENSES IGST SGST CGST GROSS Dr
900.00 - - 81.00 81.00 1,062.00 1062.00
1,350.00 - - 121.50 121.50 1,593.00 1593.00
588.00 - - 52.92 52.92 693.84 693.84
375.00 - - 33.75 33.75 442.50 442.50
1,725.00 - - 155.25 155.25 2,035.50 2035.50
- - - 0.00
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- - - 0.00
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- - - 0.00
- - - 5,826.84
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Cr Balance
0.00 1062.00
0.00 1593.00
0.00 693.84
0.00 442.50
0.00 2035.50
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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0.00 0.00
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0.00 0.00
0.00 0.00
0.00 0.00
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0.00 0.00
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0.00 0.00
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0.00 0.00
0.00 0.00
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0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
- 5,826.84
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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CH NO 459

67797
 DM
PURCHASE REGISTER (LOCAL)
SR.NO SUPPLIER NAME GST NO INVOICE NO INVOICE DATE BASIC
1 BHARAT AGENCY 27ACBPJ4423B1Z8 BA/2-23/70 14.04.2023 28,400.00
2 BHARAT AGENCY 27ACBPJ4423B1Z8 BA/22-23/1998 20.03.2023 68,000.00
3 BHARAT AGENCY 27ACBPJ4423B1Z8 BA/22-23/75 15.04.2023 19,500.00
4 BHARAT AGENCY 27ACBPJ4423B1Z8 BA/23-24/296 19.05.2023 81,950.00
5 BHARAT AGENCY 27ACBPJ4423B1Z8 BA/23-24/262 15.05.2023 39,600.00
6 BHARAT AGENCY 27ACBPJ4423B1Z8 BA/22-23/205 06.05.2023 24000
7 BHARAT AGENCY 27ACBPJ4423B1Z8 BA/23-24/385 05.06.2023 22,400.00
8 BHARAT AGENCY 27ACBPJ4423B1Z8 BA/23-24-576 01.07.2023 13,000.00
9 BHARAT AGENCY 27ACBPJ4423B1Z8 BA/23-24/781 05.08.2023 29000
10 BHARAT AGENCY 27ACBPJ4423B1Z8 BA/23-24/797 08.08.2023 53300
11 BHARAT AGENCY 27ACBPJ4423B1Z8 BA/23/24/940 01.09.2023 51000
12 BHARAT AGENCY 27ACBPJ4423B1Z8 BA/23-24/1027 13.09.2023 20300
13 BHARAT AGENCY 27ACBPJ4423B1Z8 BA/23/24/1004 09.09.2023 12000
14 BHARAT AGENCY 27ACBPJ4423B1Z8 BA/23-24/1129 03.10.2023 75900
15 BHARAT AGENCY 27ACBPJ4423B1Z8 ba/23-24/1189 10.10.2023 9000
16 BHARAT AGENCY 27ACBPJ4423B1Z8 ba/23-24/1212 13.10.2023 23470
17 BHARAT AGENCY 27ACBPJ4423B1Z8 BA/23-24/1211 13.10.2023 65600
18 BHARAT AGENCY 27ACBPJ4423B1Z8 BM/23-24/1908 28.10.2023 1261.54
19 BHARAT AGENCY 27ACBPJ4423B1Z8 ba/23-24/1322 31.10.2023 16500
20 BHARAT AGENCY 27ACBPJ4423B1Z8 BA/23/24/1367 08.11.2023 31900
21 BHARAT AGENCY 27ACBPJ4423B1Z8 BA/23/24/1503 28.11.2023 29000
22 BHARAT AGENCY 27ACBPJ4423B1Z8 BA/23-24/1503 28.11.2023 23000
23 BHARAT AGENCY 27ACBPJ4423B1Z8 BA/23/24/1519 30.11.2023 38000
24 BHARAT AGENCY 27ACBPJ4423B1Z8 BA/23/24/1612 13.12.2023 16500
25 BHARAT AGENCY 27ACBPJ4423B1Z8 BA/23/24/1784 06.01.2024 30570
26 BHARAT AGENCY 27ACBPJ4423B1Z8 BA/23/24/1784 06.01.2024 28500
27 BHARAT AGENCY 27ACBPJ4423B1Z8
28 BHARAT AGENCY 27ACBPJ4423B1Z8
29 BHARAT AGENCY 27ACBPJ4423B1Z8
30 BHARAT AGENCY 27ACBPJ4423B1Z8
31 BHARAT AGENCY 27ACBPJ4423B1Z8
32 BHARAT AGENCY 27ACBPJ4423B1Z8
33 BHARAT AGENCY 27ACBPJ4423B1Z8
34 BHARAT AGENCY 27ACBPJ4423B1Z8
35 BHARAT AGENCY 27ACBPJ4423B1Z8
36 BHARAT AGENCY 27ACBPJ4423B1Z8
37 BHARAT AGENCY 27ACBPJ4423B1Z8
38 BHARAT AGENCY 27ACBPJ4423B1Z8
39 BHARAT AGENCY 27ACBPJ4423B1Z8
40 BHARAT AGENCY 27ACBPJ4423B1Z8
41 BHARAT AGENCY 27ACBPJ4423B1Z8
42 BHARAT AGENCY 27ACBPJ4423B1Z8
43 BHARAT AGENCY 27ACBPJ4423B1Z8
44 BHARAT AGENCY 27ACBPJ4423B1Z8
45 BHARAT AGENCY 27ACBPJ4423B1Z8
46 BHARAT AGENCY 27ACBPJ4423B1Z8
47 BHARAT AGENCY 27ACBPJ4423B1Z8
48 BHARAT AGENCY 27ACBPJ4423B1Z8
49 BHARAT AGENCY 27ACBPJ4423B1Z8
50 BHARAT AGENCY 27ACBPJ4423B1Z8
51 BHARAT AGENCY 27ACBPJ4423B1Z8
52 BHARAT AGENCY 27ACBPJ4423B1Z8
53 BHARAT AGENCY 27ACBPJ4423B1Z8
54 BHARAT AGENCY 27ACBPJ4423B1Z8
55 BHARAT AGENCY 27ACBPJ4423B1Z8
56 BHARAT AGENCY 27ACBPJ4423B1Z8
57 BHARAT AGENCY 27ACBPJ4423B1Z8
58 BHARAT AGENCY 27ACBPJ4423B1Z8
59 BHARAT AGENCY 27ACBPJ4423B1Z8
60 BHARAT AGENCY 27ACBPJ4423B1Z8
61 BHARAT AGENCY 27ACBPJ4423B1Z8
62 BHARAT AGENCY 27ACBPJ4423B1Z8
63 BHARAT AGENCY 27ACBPJ4423B1Z8
64 BHARAT AGENCY 27ACBPJ4423B1Z8
65 BHARAT AGENCY 27ACBPJ4423B1Z8
66 BHARAT AGENCY 27ACBPJ4423B1Z8
67 BHARAT AGENCY 27ACBPJ4423B1Z8
68 BHARAT AGENCY 27ACBPJ4423B1Z8
69 BHARAT AGENCY 27ACBPJ4423B1Z8
70 BHARAT AGENCY 27ACBPJ4423B1Z8
71 BHARAT AGENCY 27ACBPJ4423B1Z8
72 BHARAT AGENCY 27ACBPJ4423B1Z8
73 BHARAT AGENCY 27ACBPJ4423B1Z8
74 BHARAT AGENCY 27ACBPJ4423B1Z8
75 BHARAT AGENCY 27ACBPJ4423B1Z8
76 BHARAT AGENCY 27ACBPJ4423B1Z8
77 BHARAT AGENCY 27ACBPJ4423B1Z8
78 BHARAT AGENCY 27ACBPJ4423B1Z8
79 BHARAT AGENCY 27ACBPJ4423B1Z8
80 BHARAT AGENCY 27ACBPJ4423B1Z8
81 BHARAT AGENCY 27ACBPJ4423B1Z8
82 BHARAT AGENCY 27ACBPJ4423B1Z8
83 BHARAT AGENCY 27ACBPJ4423B1Z8
84 BHARAT AGENCY 27ACBPJ4423B1Z8
85 BHARAT AGENCY 27ACBPJ4423B1Z8
86 BHARAT AGENCY 27ACBPJ4423B1Z8
87 BHARAT AGENCY 27ACBPJ4423B1Z8
88 BHARAT AGENCY 27ACBPJ4423B1Z8
89 BHARAT AGENCY 27ACBPJ4423B1Z8
90 BHARAT AGENCY 27ACBPJ4423B1Z8
91 BHARAT AGENCY 27ACBPJ4423B1Z8
92 BHARAT AGENCY 27ACBPJ4423B1Z8
93 BHARAT AGENCY 27ACBPJ4423B1Z8
 94 BHARAT AGENCY 27ACBPJ4423B1Z8
95 BHARAT AGENCY 27ACBPJ4423B1Z8
96 BHARAT AGENCY 27ACBPJ4423B1Z8
97 BHARAT AGENCY 27ACBPJ4423B1Z8
98 BHARAT AGENCY 27ACBPJ4423B1Z8
99 BHARAT AGENCY 27ACBPJ4423B1Z8
100 BHARAT AGENCY 27ACBPJ4423B1Z8
101 BHARAT AGENCY 27ACBPJ4423B1Z8
102 BHARAT AGENCY 27ACBPJ4423B1Z8
103 BHARAT AGENCY 27ACBPJ4423B1Z8
104 BHARAT AGENCY 27ACBPJ4423B1Z8
105 BHARAT AGENCY 27ACBPJ4423B1Z8
106 BHARAT AGENCY 27ACBPJ4423B1Z8
107 BHARAT AGENCY 27ACBPJ4423B1Z8
108 BHARAT AGENCY 27ACBPJ4423B1Z8
109 BHARAT AGENCY 27ACBPJ4423B1Z8
110 BHARAT AGENCY 27ACBPJ4423B1Z8
111 BHARAT AGENCY 27ACBPJ4423B1Z8
112 BHARAT AGENCY 27ACBPJ4423B1Z8
113 BHARAT AGENCY 27ACBPJ4423B1Z8
114 BHARAT AGENCY 27ACBPJ4423B1Z8
115 BHARAT AGENCY 27ACBPJ4423B1Z8
116 BHARAT AGENCY 27ACBPJ4423B1Z8
117 BHARAT AGENCY 27ACBPJ4423B1Z8
118 BHARAT AGENCY 27ACBPJ4423B1Z8
119 BHARAT AGENCY 27ACBPJ4423B1Z8
120 BHARAT AGENCY 27ACBPJ4423B1Z8
121 BHARAT AGENCY 27ACBPJ4423B1Z8
122 BHARAT AGENCY 27ACBPJ4423B1Z8
123 BHARAT AGENCY 27ACBPJ4423B1Z8
124 BHARAT AGENCY 27ACBPJ4423B1Z8
125 BHARAT AGENCY 27ACBPJ4423B1Z8
126 BHARAT AGENCY 27ACBPJ4423B1Z8
127 BHARAT AGENCY 27ACBPJ4423B1Z8
128 BHARAT AGENCY 27ACBPJ4423B1Z8
129 BHARAT AGENCY 27ACBPJ4423B1Z8
130 BHARAT AGENCY 27ACBPJ4423B1Z8
131 BHARAT AGENCY 27ACBPJ4423B1Z8
132 BHARAT AGENCY 27ACBPJ4423B1Z8
133 BHARAT AGENCY 27ACBPJ4423B1Z8
134 BHARAT AGENCY 27ACBPJ4423B1Z8
135 BHARAT AGENCY 27ACBPJ4423B1Z8
136 BHARAT AGENCY 27ACBPJ4423B1Z8
137 BHARAT AGENCY 27ACBPJ4423B1Z8
138 BHARAT AGENCY 27ACBPJ4423B1Z8
139 BHARAT AGENCY 27ACBPJ4423B1Z8
140 BHARAT AGENCY 27ACBPJ4423B1Z8
141 BHARAT AGENCY 27ACBPJ4423B1Z8
142 BHARAT AGENCY 27ACBPJ4423B1Z8
143 BHARAT AGENCY 27ACBPJ4423B1Z8
144 BHARAT AGENCY 27ACBPJ4423B1Z8
145 BHARAT AGENCY 27ACBPJ4423B1Z8
146 BHARAT AGENCY 27ACBPJ4423B1Z8
147 BHARAT AGENCY 27ACBPJ4423B1Z8
148 BHARAT AGENCY 27ACBPJ4423B1Z8
149 BHARAT AGENCY 27ACBPJ4423B1Z8
150 BHARAT AGENCY 27ACBPJ4423B1Z8
151 BHARAT AGENCY 27ACBPJ4423B1Z8
152 BHARAT AGENCY 27ACBPJ4423B1Z8
153 BHARAT AGENCY 27ACBPJ4423B1Z8
154 BHARAT AGENCY 27ACBPJ4423B1Z8
155 BHARAT AGENCY 27ACBPJ4423B1Z8
156 BHARAT AGENCY 27ACBPJ4423B1Z8
157 BHARAT AGENCY 27ACBPJ4423B1Z8
158 BHARAT AGENCY 27ACBPJ4423B1Z8
159 BHARAT AGENCY 27ACBPJ4423B1Z8
160 BHARAT AGENCY 27ACBPJ4423B1Z8
161 BHARAT AGENCY 27ACBPJ4423B1Z8
162 BHARAT AGENCY 27ACBPJ4423B1Z8
163 BHARAT AGENCY 27ACBPJ4423B1Z8
164 BHARAT AGENCY 27ACBPJ4423B1Z8
165 BHARAT AGENCY 27ACBPJ4423B1Z8
166 BHARAT AGENCY 27ACBPJ4423B1Z8
167 BHARAT AGENCY 27ACBPJ4423B1Z8
168 BHARAT AGENCY 27ACBPJ4423B1Z8
169 BHARAT AGENCY 27ACBPJ4423B1Z8
170 BHARAT AGENCY 27ACBPJ4423B1Z8
171 BHARAT AGENCY 27ACBPJ4423B1Z8
172 BHARAT AGENCY 27ACBPJ4423B1Z8
173 BHARAT AGENCY 27ACBPJ4423B1Z8
174 BHARAT AGENCY 27ACBPJ4423B1Z8
175 BHARAT AGENCY 27ACBPJ4423B1Z8
176 BHARAT AGENCY 27ACBPJ4423B1Z8
177 BHARAT AGENCY 27ACBPJ4423B1Z8
178 BHARAT AGENCY 27ACBPJ4423B1Z8
179 BHARAT AGENCY 27ACBPJ4423B1Z8
180 BHARAT AGENCY 27ACBPJ4423B1Z8
181 BHARAT AGENCY 27ACBPJ4423B1Z8
182 BHARAT AGENCY 27ACBPJ4423B1Z8
183 BHARAT AGENCY 27ACBPJ4423B1Z8
184 BHARAT AGENCY 27ACBPJ4423B1Z8
185 BHARAT AGENCY 27ACBPJ4423B1Z8
186 BHARAT AGENCY 27ACBPJ4423B1Z8
187 BHARAT AGENCY 27ACBPJ4423B1Z8
188 BHARAT AGENCY 27ACBPJ4423B1Z8
189 BHARAT AGENCY 27ACBPJ4423B1Z8
190 BHARAT AGENCY 27ACBPJ4423B1Z8
191 BHARAT AGENCY 27ACBPJ4423B1Z8
192 BHARAT AGENCY 27ACBPJ4423B1Z8
193 BHARAT AGENCY 27ACBPJ4423B1Z8
194 BHARAT AGENCY 27ACBPJ4423B1Z8
195 BHARAT AGENCY 27ACBPJ4423B1Z8
196 BHARAT AGENCY 27ACBPJ4423B1Z8
197 BHARAT AGENCY 27ACBPJ4423B1Z8
198 BHARAT AGENCY 27ACBPJ4423B1Z8
199 BHARAT AGENCY 27ACBPJ4423B1Z8
200 BHARAT AGENCY 27ACBPJ4423B1Z8
201 BHARAT AGENCY 27ACBPJ4423B1Z8
202 BHARAT AGENCY 27ACBPJ4423B1Z8
203 BHARAT AGENCY 27ACBPJ4423B1Z8
204 BHARAT AGENCY 27ACBPJ4423B1Z8
205 BHARAT AGENCY 27ACBPJ4423B1Z8
206 BHARAT AGENCY 27ACBPJ4423B1Z8
207 BHARAT AGENCY 27ACBPJ4423B1Z8
208 BHARAT AGENCY 27ACBPJ4423B1Z8
209 BHARAT AGENCY 27ACBPJ4423B1Z8
210 BHARAT AGENCY 27ACBPJ4423B1Z8
211 BHARAT AGENCY 27ACBPJ4423B1Z8
212 BHARAT AGENCY 27ACBPJ4423B1Z8
213 BHARAT AGENCY 27ACBPJ4423B1Z8
214 BHARAT AGENCY 27ACBPJ4423B1Z8
215 BHARAT AGENCY 27ACBPJ4423B1Z8
216 BHARAT AGENCY 27ACBPJ4423B1Z8
217 BHARAT AGENCY 27ACBPJ4423B1Z8
218 BHARAT AGENCY 27ACBPJ4423B1Z8
219 BHARAT AGENCY 27ACBPJ4423B1Z8
220 BHARAT AGENCY 27ACBPJ4423B1Z8
221 BHARAT AGENCY 27ACBPJ4423B1Z8
222 BHARAT AGENCY 27ACBPJ4423B1Z8
223 BHARAT AGENCY 27ACBPJ4423B1Z8
224 BHARAT AGENCY 27ACBPJ4423B1Z8
225 BHARAT AGENCY 27ACBPJ4423B1Z8
226 BHARAT AGENCY 27ACBPJ4423B1Z8
227 BHARAT AGENCY 27ACBPJ4423B1Z8
228 BHARAT AGENCY 27ACBPJ4423B1Z8
229 BHARAT AGENCY 27ACBPJ4423B1Z8
230 BHARAT AGENCY 27ACBPJ4423B1Z8
231 BHARAT AGENCY 27ACBPJ4423B1Z8
232 BHARAT AGENCY 27ACBPJ4423B1Z8
233 BHARAT AGENCY 27ACBPJ4423B1Z8
234 BHARAT AGENCY 27ACBPJ4423B1Z8
235 BHARAT AGENCY 27ACBPJ4423B1Z8
236 BHARAT AGENCY 27ACBPJ4423B1Z8
237 BHARAT AGENCY 27ACBPJ4423B1Z8
238 BHARAT AGENCY 27ACBPJ4423B1Z8
239 BHARAT AGENCY 27ACBPJ4423B1Z8
240 BHARAT AGENCY 27ACBPJ4423B1Z8
241 BHARAT AGENCY 27ACBPJ4423B1Z8
242 BHARAT AGENCY 27ACBPJ4423B1Z8
243 BHARAT AGENCY 27ACBPJ4423B1Z8
244 BHARAT AGENCY 27ACBPJ4423B1Z8
245 BHARAT AGENCY 27ACBPJ4423B1Z8
246 BHARAT AGENCY 27ACBPJ4423B1Z8
247 BHARAT AGENCY 27ACBPJ4423B1Z8
248 BHARAT AGENCY 27ACBPJ4423B1Z8
249 BHARAT AGENCY 27ACBPJ4423B1Z8
250 BHARAT AGENCY 27ACBPJ4423B1Z8
251 BHARAT AGENCY 27ACBPJ4423B1Z8
252 BHARAT AGENCY 27ACBPJ4423B1Z8
253 BHARAT AGENCY 27ACBPJ4423B1Z8
254 BHARAT AGENCY 27ACBPJ4423B1Z8
255 BHARAT AGENCY 27ACBPJ4423B1Z8
256 BHARAT AGENCY 27ACBPJ4423B1Z8
257 BHARAT AGENCY 27ACBPJ4423B1Z8
258 BHARAT AGENCY 27ACBPJ4423B1Z8
259 BHARAT AGENCY 27ACBPJ4423B1Z8
260 BHARAT AGENCY 27ACBPJ4423B1Z8
261 BHARAT AGENCY 27ACBPJ4423B1Z8
262 BHARAT AGENCY 27ACBPJ4423B1Z8
263 BHARAT AGENCY 27ACBPJ4423B1Z8
264 BHARAT AGENCY 27ACBPJ4423B1Z8
265 BHARAT AGENCY 27ACBPJ4423B1Z8
266 BHARAT AGENCY 27ACBPJ4423B1Z8
267 BHARAT AGENCY 27ACBPJ4423B1Z8
268 BHARAT AGENCY 27ACBPJ4423B1Z8
269 BHARAT AGENCY 27ACBPJ4423B1Z8
270 BHARAT AGENCY 27ACBPJ4423B1Z8
271 BHARAT AGENCY 27ACBPJ4423B1Z8
272 BHARAT AGENCY 27ACBPJ4423B1Z8
273 BHARAT AGENCY 27ACBPJ4423B1Z8
274 BHARAT AGENCY 27ACBPJ4423B1Z8
275 BHARAT AGENCY 27ACBPJ4423B1Z8
276 BHARAT AGENCY 27ACBPJ4423B1Z8
277 BHARAT AGENCY 27ACBPJ4423B1Z8
278 BHARAT AGENCY 27ACBPJ4423B1Z8
279 BHARAT AGENCY 27ACBPJ4423B1Z8
280 BHARAT AGENCY 27ACBPJ4423B1Z8
281 BHARAT AGENCY 27ACBPJ4423B1Z8
282 BHARAT AGENCY 27ACBPJ4423B1Z8
283 BHARAT AGENCY 27ACBPJ4423B1Z8
284 BHARAT AGENCY 27ACBPJ4423B1Z8
285 BHARAT AGENCY 27ACBPJ4423B1Z8
286 BHARAT AGENCY 27ACBPJ4423B1Z8
287 BHARAT AGENCY 27ACBPJ4423B1Z8
288 BHARAT AGENCY 27ACBPJ4423B1Z8
289 BHARAT AGENCY 27ACBPJ4423B1Z8
290 BHARAT AGENCY 27ACBPJ4423B1Z8
291 BHARAT AGENCY 27ACBPJ4423B1Z8
292 BHARAT AGENCY 27ACBPJ4423B1Z8
293 BHARAT AGENCY 27ACBPJ4423B1Z8
294 BHARAT AGENCY 27ACBPJ4423B1Z8
295 BHARAT AGENCY 27ACBPJ4423B1Z8
296 BHARAT AGENCY 27ACBPJ4423B1Z8
297 BHARAT AGENCY 27ACBPJ4423B1Z8
298 BHARAT AGENCY 27ACBPJ4423B1Z8
299 BHARAT AGENCY 27ACBPJ4423B1Z8
300 BHARAT AGENCY 27ACBPJ4423B1Z8
(LOCAL)
OTHER EXPENSES IGST SGST CGST GROSS Dr Cr
- - 2,556.00 2,556.00 33,512.00 33512.00 0.00
- - 8,920.00 8,920.00 85,840.00 85840.00 0.00
- - 1,755.00 1,755.00 23,010.00 23010.00 120104.00
800.00 - 8,347.50 8,347.50 99,445.00 99445.00 99445.00
- - 3,564.00 3,564.00 46,728.00 46728.00 0.00
2160 2160 28,320.00 28320.00 21708.00
- - 2,016.00 2,016.00 26,432.00 26432.00 101480.00
- - 1,170.00 1170.00 15,340.00 15340.00 0.00
- - 3510 3510 36,020.00 36020.00 0.00
- - 4896.5 4896.5 63,093.00 63093.00 0.00
- - 5490 5490 61,980.00 61980.00 0.00
- - 2842 2842 25,984.00 25984.00 0.00
- - 1080 1080 14,160.00 14160.00 0.00
- - 8631 8631 93,162.00 93162.00 0.00
- - 1260 1260 11,520.00 11520.00 0.00
- - 3097 3097 29,664.00 29664.00 0.00
- - 7679 7679 80,958.00 80958.00 159916.00
- - 176.62 176.62 1,614.78 1614.78 0.00
- - 1485 1485 19,470.00 19470.00 0.00
- - 3211 3211 38,322.00 38322.00 0.00
- - 2610 2610 34,220.00 34220.00 0.00
- - 2070 2070 27,140.00 27140.00 0.00
- 3420 3420 44,840.00 44840.00 0.00
- - 1485 1485 19,470.00 19470.00 0.00
- - 2751.3 2751.3 36,072.60 36072.60 0.00
- - 2565 2565 33,630.00 33630.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 502,653.00
- - -
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Balance
33512.00
85840.00
-97094.00
0.00
46728.00
6612.00
-75048.00
15340.00
36020.00
63093.00
61980.00
25984.00
14160.00
93162.00
11520.00
29664.00
-78958.00
1614.78
19470.00 bill no amt
38322.00 03.10.2023 1129 18303
34220.00 10.10.2023 1189 11520
27140.00 13.10.2023 1211 80958
44840.00 13.10.2023 1212 29665 78958
19470.00 31.10.2023 1322 19470 80958 159916
36072.60 08.11.2023 1367 38322
33630.00 28.11.2023 1503 27140
0.00 30.11.2023 1519 44840
0.00 13.12.2023 1612 19470
0.00 06.01.2024 1784 33630
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
0.00
527,294.38
-
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CH NO 459

67797
 DM
PURCHASE REGISTER (LOCAL)
SR.NO SUPPLIER NAME GST NO INVOICE NO INVOICE DATE
1 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 22-23/42247 31.03.2023
2 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23-24-4555 11.05.2023
3 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23/23-4551 11.05.2023
4 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23/24-6832 01.06.2023
5 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23/24-9060 20.06.2023
6 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23-24-10370 30.06.2023
7 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23-24-10224 29.06.2023
8 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23-24-10520 01.07.2023
9 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23-24-11435 08.07.2023
10 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23-24-12388 15.07.2023
11 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23-24-12378 15.07.2023
12 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23-24-12618 18.07.2023
13 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23/24-14085 29.07.2023
14 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23-24/17762 25.08.2023
15 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23-24/20521 15.09.2023
16 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23-24/23116 06.10.2023
17 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23-24/23478 09.10.2023
18 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23-24/24471 16.10.2023
19 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23-24/24459 16.10.2023
20 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23-24/24636 17.10.2023
21 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23-24/25121 20.10.2023
22 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23-24/27354 06.11.2023
23 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23-24/20630 16.09.2023
24 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23-24/33825 30.12.2023
25 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23-24/35753 15.01.2024
26 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23-24/35433 12.01.2024
27 MAINI AUTO AGENCIES PVT 27AAECM6630K1Z9 23-24/40115 16.02.2024
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ASE REGISTER (LOCAL)
BASIC OTHER EXPENSES IGST SGST CGST GROSS
22,344.00 - - 3,128.16 3,128.16 28,600.32
52,875.83 - - 4,758.83 4,758.83 62,393.49
73,653.00 - - 10,311.42 10,311.42 94,275.84
41,905.00 - - 5,467.95 5,467.95 52,840.90
20,538.10 - - 1,848.43 1,848.43 24,234.96
11,586.00 - - 1,622.04 1,622.04 14,830.08
3,594.25 - - 323.48 323.48 4,241.21
22,344.00 - - 3,128.16 3128.16 28,600.32
47955 - - 6550.35 6550.35 61,055.70
2103.75 - - 189.34 189.34 2,482.43
26326.35 - - 2369.38 2369.38 31,065.11
23925 - - 2153.25 2153.25 28,231.50
28712.2 - - 2584.1 2584.1 33,880.40
32637.5 - - 3239.11 3239.11 39,115.72
7163.2 - - 644.69 644.69 8,452.58
11937.9 - - 1074.42 1074.42 14,086.74
38601.67 - - 3896 3896 46,393.67
9300 - - 837 837 10,974.00
76925 - - 6923.29 6923.29 90,771.58
14018.4 - - 1261.66 1261.66 16,541.72
18040 - - 1623.6 1623.6 21,287.20
1567.5 - - 141.08 141.08 1,849.66
18570 - - 18,570.00
155800 - - 21812 21812 199,424.00
75909.4 - - 7637.86 7637.86 91,185.12
278.4 - - 25.06 25.06 328.52
62340 - - 8727.6 8727.6 79,795.20
50580.78 - - 5000.68 5000.68 60,582.14
37292.84 - - 3356.36 3356.36 44,005.56
93510 - - 13091.4 13091.4 119,692.80
137354.4 - - 14699.66 14699.66 166,753.72
4625.6 - - 416.25 416.25 5,458.10
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Dr Cr Balance
28600.32 0.00 28600.32
62393.49 0.00 62393.49
94275.84 0.00 94275.84
52840.90 0.00 52840.90
24234.96 0.00 24234.96
14830.08 0.00 14830.08
4241.21 0.00 4241.21 158540.64
28600.32 0.00 28600.32
61055.70 0.00 61055.70
2482.43 0.00 2482.43
31065.11 0.00 31065.11
28231.50 0.00 28231.50
33880.40 185315.00 -151434.60
39115.72 158540.00 -119424.28
8452.58 0.00 8452.58
14086.74 0.00 14086.74
46393.67 0.00 46393.67
10974.00 0.00 10974.00
90771.58 0.00 90771.58
16541.72 111134.00 -94592.28 111134
21287.20 0.00 21287.20 6075 COPUN
1849.66 0.00 1849.66 2179 TOD
18570.00 0.00 18570.00 102880 TOTAL CH NO 2317
199424.00 0.00 199424.00
91185.12 0.00 91185.12
328.52 0.00 328.52
79795.20 0.00 79795.20
60582.14 0.00 60582.14
44005.56 0.00 44005.56
119692.80 0.00 119692.80
166753.72 0.00 166753.72
5458.10 0.00 5458.10
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
 0.00 0.00 0.00
0.00 0.00 0.00
1,502,000.29 454,989.00 1,047,011.29
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CH NO 459

67797
 DM
PURCHASE REGISTER (LOCAL)
SR.NO SUPPLIER NAME GST NO INVOICE NO INVOICE DATE
1 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z9 2-23/1222 01.03.2023
2 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z10 23-24-0017 04.04.2023
3 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z11 23-24-102 02.05.2023
4 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z12 23-24-0214 05.06.2023
5 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z13 23-24/0283 03.07.2023
6 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z14 23-24/0383 002.08.2023
7 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z15 23-24/0574 02.10.2023
8 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z16 23-24/0677 05.11.2023
9 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z17 23-24/0879 06.01.2024
10 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z18 23-24/0983 03.02.2024
11 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z19 23-24/0753 01.12.2024
12 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z20
13 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z21
14 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z22
15 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z23
16 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z24
17 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z25
18 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z26
19 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z27
20 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z28
21 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z29
22 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z30
23 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z31
24 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z32
25 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z33
26 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z34
27 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z35
28 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z36
29 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z37
30 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z38
31 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z39
32 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z40
33 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z41
34 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z42
35 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z43
36 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z44
37 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z45
38 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z46
39 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z47
40 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z48
41 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z49
42 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z50
43 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z51
44 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z52
45 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z53
46 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z54
47 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z55
48 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z56
49 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z57
50 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z58
51 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z59
52 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z60
53 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z61
54 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z62
55 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z63
56 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z64
57 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z65
58 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z66
59 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z67
60 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z68
61 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z69
62 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z70
63 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z71
64 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z72
65 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z73
66 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z74
67 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z75
68 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z76
69 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z77
70 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z78
71 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z79
72 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z80
73 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z81
74 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z82
75 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z83
76 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z84
77 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z85
78 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z86
79 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z87
80 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z88
81 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z89
82 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z90
83 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z91
84 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z92
85 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z93
86 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z94
87 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z95
88 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z96
89 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z97
90 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z98
91 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z99
92 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z100
93 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z101
 94 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z102
95 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z103
96 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z104
97 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z105
98 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z106
99 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z107
100 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z108
101 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z109
102 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z110
103 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z111
104 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z112
105 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z113
106 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z114
107 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z115
108 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z116
109 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z117
110 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z118
111 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z119
112 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z120
113 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z121
114 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z122
115 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z123
116 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z124
117 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z125
118 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z126
119 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z127
120 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z128
121 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z129
122 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z130
123 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z131
124 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z132
125 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z133
126 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z134
127 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z135
128 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z136
129 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z137
130 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z138
131 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z139
132 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z140
133 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z141
134 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z142
135 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z143
136 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z144
137 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z145
138 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z146
139 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z147
140 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z148
141 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z149
142 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z150
143 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z151
144 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z152
145 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z153
146 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z154
147 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z155
148 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z156
149 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z157
150 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z158
151 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z159
152 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z160
153 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z161
154 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z162
155 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z163
156 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z164
157 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z165
158 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z166
159 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z167
160 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z168
161 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z169
162 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z170
163 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z171
164 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z172
165 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z173
166 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z174
167 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z175
168 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z176
169 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z177
170 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z178
171 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z179
172 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z180
173 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z181
174 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z182
175 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z183
176 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z184
177 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z185
178 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z186
179 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z187
180 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z188
181 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z189
182 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z190
183 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z191
184 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z192
185 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z193
186 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z194
187 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z195
188 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z196
189 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z197
190 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z198
191 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z199
192 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z200
193 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z201
194 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z202
195 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z203
196 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z204
197 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z205
198 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z206
199 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z207
200 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z208
201 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z209
202 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z210
203 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z211
204 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z212
205 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z213
206 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z214
207 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z215
208 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z216
209 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z217
210 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z218
211 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z219
212 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z220
213 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z221
214 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z222
215 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z223
216 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z224
217 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z225
218 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z226
219 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z227
220 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z228
221 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z229
222 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z230
223 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z231
224 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z232
225 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z233
226 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z234
227 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z235
228 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z236
229 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z237
230 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z238
231 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z239
232 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z240
233 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z241
234 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z242
235 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z243
236 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z244
237 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z245
238 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z246
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241 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z249
242 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z250
243 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z251
244 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z252
245 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z253
246 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z254
247 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z255
248 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z256
249 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z257
250 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z258
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255 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z263
256 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z264
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263 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z271
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272 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z280
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275 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z283
276 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z284
277 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z285
278 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z286
279 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z287
280 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z288
281 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z289
282 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z290
283 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z291
284 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z292
285 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z293
286 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z294
287 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z295
288 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z296
289 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z297
290 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z298
291 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z299
292 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z300
293 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z301
294 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z302
295 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z303
296 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z304
297 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z305
298 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z306
299 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z307
300 RAJDEEP AUTOMOBILES 27AAWFR1582N1Z308
 DM
REGISTER (LOCAL)
BASIC OTHER EXPENSES IGST SGST CGST GROSS Dr
5,284.91 - - 550.05 550.05 6,385.01 6385.01
51,852.08 - - 6,102.49 6,102.49 64,057.06 64057.06
29,941.58 - - 3,605.69 3,605.69 37,152.96 37152.96
16,592.26 - - 1,601.89 1,601.89 19,796.04 19796.04
248,395.22 - - 27,492.96 27,492.96 303,381.14 303381.14
102,380.74 - - 11,660.18 11,660.18 125,701.10 125701.10
101,912.40 - - 9,766.29 9,766.29 121,444.98 121444.98
77,927.37 - - 9,496.38 9496.38 96,920.13 96920.13
9575.78 - - 1007.6 1007.6 11,590.98 11590.98
42729.31 - - 5086.83 5086.83 52,902.97 52902.97
142187.06 - - 13290.02 13290.02 168,767.10 168767.10
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
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- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 1,008,099.47
- - -
- - -
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- - -
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- - -
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Cr Balance
0.00 6385.01
70442.07 -6385.01
37152.96 0.00
19796.04 0.00
200000.00 103381.14
100000.00 25701.10
0.00 121444.98
0.00 96920.13
200000.00 -188409.02 04.03.2024
0.00 52902.97
0.00 168767.10
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
627,391.07 380,708.40
-
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CH NO 459

67797
 DM
PURCHASE REGISTER (LOCAL)
SR.NO SUPPLIER NAME GST NO INVOICE NO INVOICE DATE BASIC
1 OM AUTOMOBILES 27ADXPS4882Q1Z1 2802-22-23 06.03.2023 6,845.78
2 OM AUTOMOBILES 27ADXPS4882Q1Z1 235-23-24 30.04.2023 7,173.32
3 OM AUTOMOBILES 27ADXPS4882Q1Z1 185-23-24 26.04.2023 11,433.82
4 OM AUTOMOBILES 27ADXPS4882Q1Z1 192.23-24 26.04.2023 6,136.29
5 OM AUTOMOBILES 27ADXPS4882Q1Z1 9-23-24 02.04.2023 8,496.06
6 OM AUTOMOBILES 27ADXPS4882Q1Z1 437-23-24 29.05.2023 8,634.37
7 OM AUTOMOBILES 27ADXPS4882Q1Z1 428-23-24 29.05.2023 2,003.90
8 OM AUTOMOBILES 27ADXPS4882Q1Z1 401-23-24 28.05.2023 2,059.24
9 OM AUTOMOBILES 27ADXPS4882Q1Z1 378-23-24 28.05.2023 5402.76
10 OM AUTOMOBILES 27ADXPS4882Q1Z1 287-23-24 09.05.2023 18683.9
11 OM AUTOMOBILES 27ADXPS4882Q1Z1 380-23-24 28.05.2023 4161.66
12 OM AUTOMOBILES 27ADXPS4882Q1Z1 438-23-24 29.05.2023 1115.57
13 OM AUTOMOBILES 27ADXPS4882Q1Z1 746-23-24 28.06.2023 5310.1
14 OM AUTOMOBILES 27ADXPS4882Q1Z1 738-23-24 28.06.2023 5102.58
15 OM AUTOMOBILES 27ADXPS4882Q1Z1 733-23-24 28.06.2023 2543.83
16 OM AUTOMOBILES 27ADXPS4882Q1Z1 729-23-24 28.06.2023 14143.05
17 OM AUTOMOBILES 27ADXPS4882Q1Z1 719-23-24 28.06.2023 5515.74
18 OM AUTOMOBILES 27ADXPS4882Q1Z1 1060-23-24 30.07.2023 16788.33
19 OM AUTOMOBILES 27ADXPS4882Q1Z1 1015-23-24 30.07.2023 3309.14
20 OM AUTOMOBILES 27ADXPS4882Q1Z1 1275-23-24 25.08.2023 15444.92
21 OM AUTOMOBILES 27ADXPS4882Q1Z1 1315-23-24 28.08.2023 14451.96
22 OM AUTOMOBILES 27ADXPS4882Q1Z1 1323-23-24 28.08.2023 15841.41
23 OM AUTOMOBILES 27ADXPS4882Q1Z1 1663-23-24 27.09.2023 11567.35
24 OM AUTOMOBILES 27ADXPS4882Q1Z1 1655-23-24 27.09.2023 4485.83
25 OM AUTOMOBILES 27ADXPS4882Q1Z1 1590-23-24 25.09.2023 15581.94
26 OM AUTOMOBILES 27ADXPS4882Q1Z1 1983-23-24 31.10.2023 13530.87
27 OM AUTOMOBILES 27ADXPS4882Q1Z1 1942.23-24 31.10.2023 19828.83
28 OM AUTOMOBILES 27ADXPS4882Q1Z1 1815-23-24 20.10.2023 18787.51
29 OM AUTOMOBILES 27ADXPS4882Q1Z1 2505-23-24 29.12.2023 23709.72
30 OM AUTOMOBILES 27ADXPS4882Q1Z1 2497-23-24 29.12.2023 8479.69
31 OM AUTOMOBILES 27ADXPS4882Q1Z1 2338-23-24 18.12.2023 6962.37
32 OM AUTOMOBILES 27ADXPS4882Q1Z1 2331-23-24 18.12.2023 39375
33 OM AUTOMOBILES 27ADXPS4882Q1Z1 2830-23-24 31.01.2024 9788.49
34 OM AUTOMOBILES 27ADXPS4882Q1Z1 3373-23-24 26.03.2024 12557.1
35 OM AUTOMOBILES 27ADXPS4882Q1Z1
36 OM AUTOMOBILES 27ADXPS4882Q1Z1
37 OM AUTOMOBILES 27ADXPS4882Q1Z1
38 OM AUTOMOBILES 27ADXPS4882Q1Z1
39 OM AUTOMOBILES 27ADXPS4882Q1Z1
40 OM AUTOMOBILES 27ADXPS4882Q1Z1
41 OM AUTOMOBILES 27ADXPS4882Q1Z1
42 OM AUTOMOBILES 27ADXPS4882Q1Z1
43 OM AUTOMOBILES 27ADXPS4882Q1Z1
44 OM AUTOMOBILES 27ADXPS4882Q1Z1
45 OM AUTOMOBILES 27ADXPS4882Q1Z1
46 OM AUTOMOBILES 27ADXPS4882Q1Z1
47 OM AUTOMOBILES 27ADXPS4882Q1Z1
48 OM AUTOMOBILES 27ADXPS4882Q1Z1
49 OM AUTOMOBILES 27ADXPS4882Q1Z1
50 OM AUTOMOBILES 27ADXPS4882Q1Z1
51 OM AUTOMOBILES 27ADXPS4882Q1Z1
52 OM AUTOMOBILES 27ADXPS4882Q1Z1
53 OM AUTOMOBILES 27ADXPS4882Q1Z1
54 OM AUTOMOBILES 27ADXPS4882Q1Z1
55 OM AUTOMOBILES 27ADXPS4882Q1Z1
56 OM AUTOMOBILES 27ADXPS4882Q1Z1
57 OM AUTOMOBILES 27ADXPS4882Q1Z1
58 OM AUTOMOBILES 27ADXPS4882Q1Z1
59 OM AUTOMOBILES 27ADXPS4882Q1Z1
60 OM AUTOMOBILES 27ADXPS4882Q1Z1
61 OM AUTOMOBILES 27ADXPS4882Q1Z1
62 OM AUTOMOBILES 27ADXPS4882Q1Z1
63 OM AUTOMOBILES 27ADXPS4882Q1Z1
64 OM AUTOMOBILES 27ADXPS4882Q1Z1
65 OM AUTOMOBILES 27ADXPS4882Q1Z1
66 OM AUTOMOBILES 27ADXPS4882Q1Z1
67 OM AUTOMOBILES 27ADXPS4882Q1Z1
68 OM AUTOMOBILES 27ADXPS4882Q1Z1
69 OM AUTOMOBILES 27ADXPS4882Q1Z1
70 OM AUTOMOBILES 27ADXPS4882Q1Z1
71 OM AUTOMOBILES 27ADXPS4882Q1Z1
72 OM AUTOMOBILES 27ADXPS4882Q1Z1
73 OM AUTOMOBILES 27ADXPS4882Q1Z1
74 OM AUTOMOBILES 27ADXPS4882Q1Z1
75 OM AUTOMOBILES 27ADXPS4882Q1Z1
76 OM AUTOMOBILES 27ADXPS4882Q1Z1
77 OM AUTOMOBILES 27ADXPS4882Q1Z1
78 OM AUTOMOBILES 27ADXPS4882Q1Z1
79 OM AUTOMOBILES 27ADXPS4882Q1Z1
80 OM AUTOMOBILES 27ADXPS4882Q1Z1
81 OM AUTOMOBILES 27ADXPS4882Q1Z1
82 OM AUTOMOBILES 27ADXPS4882Q1Z1
83 OM AUTOMOBILES 27ADXPS4882Q1Z1
84 OM AUTOMOBILES 27ADXPS4882Q1Z1
85 OM AUTOMOBILES 27ADXPS4882Q1Z1
86 OM AUTOMOBILES 27ADXPS4882Q1Z1
87 OM AUTOMOBILES 27ADXPS4882Q1Z1
88 OM AUTOMOBILES 27ADXPS4882Q1Z1
89 OM AUTOMOBILES 27ADXPS4882Q1Z1
90 OM AUTOMOBILES 27ADXPS4882Q1Z1
91 OM AUTOMOBILES 27ADXPS4882Q1Z1
92 OM AUTOMOBILES 27ADXPS4882Q1Z1
93 OM AUTOMOBILES 27ADXPS4882Q1Z1
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96 OM AUTOMOBILES 27ADXPS4882Q1Z1
97 OM AUTOMOBILES 27ADXPS4882Q1Z1
98 OM AUTOMOBILES 27ADXPS4882Q1Z1
99 OM AUTOMOBILES 27ADXPS4882Q1Z1
100 OM AUTOMOBILES 27ADXPS4882Q1Z1
101 OM AUTOMOBILES 27ADXPS4882Q1Z1
102 OM AUTOMOBILES 27ADXPS4882Q1Z1
103 OM AUTOMOBILES 27ADXPS4882Q1Z1
104 OM AUTOMOBILES 27ADXPS4882Q1Z1
105 OM AUTOMOBILES 27ADXPS4882Q1Z1
106 OM AUTOMOBILES 27ADXPS4882Q1Z1
107 OM AUTOMOBILES 27ADXPS4882Q1Z1
108 OM AUTOMOBILES 27ADXPS4882Q1Z1
109 OM AUTOMOBILES 27ADXPS4882Q1Z1
110 OM AUTOMOBILES 27ADXPS4882Q1Z1
111 OM AUTOMOBILES 27ADXPS4882Q1Z1
112 OM AUTOMOBILES 27ADXPS4882Q1Z1
113 OM AUTOMOBILES 27ADXPS4882Q1Z1
114 OM AUTOMOBILES 27ADXPS4882Q1Z1
115 OM AUTOMOBILES 27ADXPS4882Q1Z1
116 OM AUTOMOBILES 27ADXPS4882Q1Z1
117 OM AUTOMOBILES 27ADXPS4882Q1Z1
118 OM AUTOMOBILES 27ADXPS4882Q1Z1
119 OM AUTOMOBILES 27ADXPS4882Q1Z1
120 OM AUTOMOBILES 27ADXPS4882Q1Z1
121 OM AUTOMOBILES 27ADXPS4882Q1Z1
122 OM AUTOMOBILES 27ADXPS4882Q1Z1
123 OM AUTOMOBILES 27ADXPS4882Q1Z1
124 OM AUTOMOBILES 27ADXPS4882Q1Z1
125 OM AUTOMOBILES 27ADXPS4882Q1Z1
126 OM AUTOMOBILES 27ADXPS4882Q1Z1
127 OM AUTOMOBILES 27ADXPS4882Q1Z1
128 OM AUTOMOBILES 27ADXPS4882Q1Z1
129 OM AUTOMOBILES 27ADXPS4882Q1Z1
130 OM AUTOMOBILES 27ADXPS4882Q1Z1
131 OM AUTOMOBILES 27ADXPS4882Q1Z1
132 OM AUTOMOBILES 27ADXPS4882Q1Z1
133 OM AUTOMOBILES 27ADXPS4882Q1Z1
134 OM AUTOMOBILES 27ADXPS4882Q1Z1
135 OM AUTOMOBILES 27ADXPS4882Q1Z1
136 OM AUTOMOBILES 27ADXPS4882Q1Z1
137 OM AUTOMOBILES 27ADXPS4882Q1Z1
138 OM AUTOMOBILES 27ADXPS4882Q1Z1
139 OM AUTOMOBILES 27ADXPS4882Q1Z1
140 OM AUTOMOBILES 27ADXPS4882Q1Z1
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154 OM AUTOMOBILES 27ADXPS4882Q1Z1
155 OM AUTOMOBILES 27ADXPS4882Q1Z1
156 OM AUTOMOBILES 27ADXPS4882Q1Z1
157 OM AUTOMOBILES 27ADXPS4882Q1Z1
158 OM AUTOMOBILES 27ADXPS4882Q1Z1
159 OM AUTOMOBILES 27ADXPS4882Q1Z1
160 OM AUTOMOBILES 27ADXPS4882Q1Z1
161 OM AUTOMOBILES 27ADXPS4882Q1Z1
162 OM AUTOMOBILES 27ADXPS4882Q1Z1
163 OM AUTOMOBILES 27ADXPS4882Q1Z1
164 OM AUTOMOBILES 27ADXPS4882Q1Z1
165 OM AUTOMOBILES 27ADXPS4882Q1Z1
166 OM AUTOMOBILES 27ADXPS4882Q1Z1
167 OM AUTOMOBILES 27ADXPS4882Q1Z1
168 OM AUTOMOBILES 27ADXPS4882Q1Z1
169 OM AUTOMOBILES 27ADXPS4882Q1Z1
170 OM AUTOMOBILES 27ADXPS4882Q1Z1
171 OM AUTOMOBILES 27ADXPS4882Q1Z1
172 OM AUTOMOBILES 27ADXPS4882Q1Z1
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174 OM AUTOMOBILES 27ADXPS4882Q1Z1
175 OM AUTOMOBILES 27ADXPS4882Q1Z1
176 OM AUTOMOBILES 27ADXPS4882Q1Z1
177 OM AUTOMOBILES 27ADXPS4882Q1Z1
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179 OM AUTOMOBILES 27ADXPS4882Q1Z1
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228 OM AUTOMOBILES 27ADXPS4882Q1Z1
229 OM AUTOMOBILES 27ADXPS4882Q1Z1
230 OM AUTOMOBILES 27ADXPS4882Q1Z1
231 OM AUTOMOBILES 27ADXPS4882Q1Z1
232 OM AUTOMOBILES 27ADXPS4882Q1Z1
233 OM AUTOMOBILES 27ADXPS4882Q1Z1
234 OM AUTOMOBILES 27ADXPS4882Q1Z1
235 OM AUTOMOBILES 27ADXPS4882Q1Z1
236 OM AUTOMOBILES 27ADXPS4882Q1Z1
237 OM AUTOMOBILES 27ADXPS4882Q1Z1
238 OM AUTOMOBILES 27ADXPS4882Q1Z1
239 OM AUTOMOBILES 27ADXPS4882Q1Z1
240 OM AUTOMOBILES 27ADXPS4882Q1Z1
241 OM AUTOMOBILES 27ADXPS4882Q1Z1
242 OM AUTOMOBILES 27ADXPS4882Q1Z1
243 OM AUTOMOBILES 27ADXPS4882Q1Z1
244 OM AUTOMOBILES 27ADXPS4882Q1Z1
245 OM AUTOMOBILES 27ADXPS4882Q1Z1
246 OM AUTOMOBILES 27ADXPS4882Q1Z1
247 OM AUTOMOBILES 27ADXPS4882Q1Z1
248 OM AUTOMOBILES 27ADXPS4882Q1Z1
249 OM AUTOMOBILES 27ADXPS4882Q1Z1
250 OM AUTOMOBILES 27ADXPS4882Q1Z1
251 OM AUTOMOBILES 27ADXPS4882Q1Z1
252 OM AUTOMOBILES 27ADXPS4882Q1Z1
253 OM AUTOMOBILES 27ADXPS4882Q1Z1
254 OM AUTOMOBILES 27ADXPS4882Q1Z1
255 OM AUTOMOBILES 27ADXPS4882Q1Z1
256 OM AUTOMOBILES 27ADXPS4882Q1Z1
257 OM AUTOMOBILES 27ADXPS4882Q1Z1
258 OM AUTOMOBILES 27ADXPS4882Q1Z1
259 OM AUTOMOBILES 27ADXPS4882Q1Z1
260 OM AUTOMOBILES 27ADXPS4882Q1Z1
261 OM AUTOMOBILES 27ADXPS4882Q1Z1
262 OM AUTOMOBILES 27ADXPS4882Q1Z1
263 OM AUTOMOBILES 27ADXPS4882Q1Z1
264 OM AUTOMOBILES 27ADXPS4882Q1Z1
265 OM AUTOMOBILES 27ADXPS4882Q1Z1
266 OM AUTOMOBILES 27ADXPS4882Q1Z1
267 OM AUTOMOBILES 27ADXPS4882Q1Z1
268 OM AUTOMOBILES 27ADXPS4882Q1Z1
269 OM AUTOMOBILES 27ADXPS4882Q1Z1
270 OM AUTOMOBILES 27ADXPS4882Q1Z1
271 OM AUTOMOBILES 27ADXPS4882Q1Z1
272 OM AUTOMOBILES 27ADXPS4882Q1Z1
273 OM AUTOMOBILES 27ADXPS4882Q1Z1
274 OM AUTOMOBILES 27ADXPS4882Q1Z1
275 OM AUTOMOBILES 27ADXPS4882Q1Z1
276 OM AUTOMOBILES 27ADXPS4882Q1Z1
277 OM AUTOMOBILES 27ADXPS4882Q1Z1
278 OM AUTOMOBILES 27ADXPS4882Q1Z1
279 OM AUTOMOBILES 27ADXPS4882Q1Z1
280 OM AUTOMOBILES 27ADXPS4882Q1Z1
281 OM AUTOMOBILES 27ADXPS4882Q1Z1
282 OM AUTOMOBILES 27ADXPS4882Q1Z1
283 OM AUTOMOBILES 27ADXPS4882Q1Z1
284 OM AUTOMOBILES 27ADXPS4882Q1Z1
285 OM AUTOMOBILES 27ADXPS4882Q1Z1
286 OM AUTOMOBILES 27ADXPS4882Q1Z1
287 OM AUTOMOBILES 27ADXPS4882Q1Z1
288 OM AUTOMOBILES 27ADXPS4882Q1Z1
289 OM AUTOMOBILES 27ADXPS4882Q1Z1
290 OM AUTOMOBILES 27ADXPS4882Q1Z1
291 OM AUTOMOBILES 27ADXPS4882Q1Z1
292 OM AUTOMOBILES 27ADXPS4882Q1Z1
293 OM AUTOMOBILES 27ADXPS4882Q1Z1
294 OM AUTOMOBILES 27ADXPS4882Q1Z1
295 OM AUTOMOBILES 27ADXPS4882Q1Z1
296 OM AUTOMOBILES 27ADXPS4882Q1Z1
297 OM AUTOMOBILES 27ADXPS4882Q1Z1
298 OM AUTOMOBILES 27ADXPS4882Q1Z1
299 OM AUTOMOBILES 27ADXPS4882Q1Z1
300 OM AUTOMOBILES 27ADXPS4882Q1Z1
R (LOCAL)
OTHER EXPENSES IGST SGST CGST GROSS Dr Cr
- - 943.00 943.00 8,731.78 8731.78 0.00
- - 949.35 949.35 9,072.02 9072.02 0.00
- - 1,029.05 1,029.05 13,491.92 13491.92 0.00
- - 562.01 562.01 7,260.31 7260.31 0.00
- - 1,009.33 1,009.33 10,514.72 10514.72 0.00
- - 1,208.81 1,208.81 11,051.99 11051.99 0.00
- - 280.55 280.55 2,565.00 2565.00 50000.00
- - 185.33 185.33 2,429.90 2429.90 0.00
- - 729.89 729.89 6,862.54 6862.54 0.00
- - 1892.5 1892.5 22,468.90 22468.90 0.00
- - 490.17 490.17 5,142.00 5142.00 40000.00
- - 144.75 144.75 1,405.07 1405.07 0.00
- - 477.9 477.9 6,265.90 6265.90 0.00
- - 714.36 714.36 6,531.30 6531.30 0.00
- - 305.79 305.79 3,155.41 3155.41 0.00
- - 1676.47 1676.47 17,495.99 17495.99 0.00
- - 694.98 694.98 6,905.70 6905.70 0.00
- - 2332.48 2332.48 21,453.29 21453.29 0.00
- - 444.21 444.21 4,197.56 4197.56 0.00
- - 2162.29 2162.29 19,769.50 19769.50 0.00
- - 1985.52 1985.52 18,423.00 18423.00 0.00
- - 2217.79 2217.79 20,276.99 20276.99 0.00
- - 1460.85 1460.85 14,489.05 14489.05 0.00
- - 567.91 567.91 5,621.65 5621.65 0.00
- - 1906.51 1906.51 19,394.96 19394.96 50000.00
- - 1249.08 1249.08 16,029.03 16029.03 0.00
- - 2776.03 2776.03 25,380.89 25380.89 0.00
- - 2630.25 2630.25 24,048.01 24048.01 0.00
- - 2563.13 2563.13 28,835.98 28835.98 0.00
- - 1074.66 1074.66 10,629.01 10629.01 150000.00
- - 974.73 974.73 8,911.83 8911.83 0.00
- - 5512.51 5512.51 50,400.02 50400.02 100000.00
- - 1333.78 1333.78 12,456.05 12456.05 0.00
- - 1642.82 1642.82 15,842.74 15842.74 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 390,000.00
- - -
- - -
- - -
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Balance
8731.78
9072.02
13491.92
7260.31
10514.72
11051.99
-47435.00 12.05.2023
2429.90
6862.54
22468.90
-34858.00 07.07.2023
1405.07
6265.90
6531.30
3155.41
17495.99
6905.70
21453.29
4197.56
19769.50
18423.00
20276.99
14489.05
5621.65
-30605.04 13.09.2023
16029.03
25380.89
24048.01
28835.98
-139370.99 28.11.2023
8911.83
-49599.98 04.03.2024
12456.05
15842.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
0.00
67,510.01
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
CH NO 459

67797
 DM
PURCHASE REGISTER (LOCAL)
SR.NO SUPPLIER NAME GST NO INVOICE NO INVOICE DATE BASIC
1 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330252 14.04.2023 11,248.40
2 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330216 13.04.2023 15,574.52
3 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330209 13.04.2023 27,726.60
4 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330253 15.04.2023 14,357.00
5 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330326 18.04.2023 3,354.40
6 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330148 10.04.2023 18,609.56
7 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330180 12.04.2023 31,912.82
8 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330299 17.04.2023 3,358.61
9 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330325 18.04.2023 10216
10 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330308 18.04.2023 5322.32
11 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330155 11.04.2023 39653.32
12 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330351 20.04.2023 66001.52
13 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330416 24.04.2023 22193.02
14 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330371 21.04.2023 44603.2
15 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330389 22.04.2023 5141.4
16 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330391 22.04.2023 2238.72
17 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330340 19.04.2023 2442
18 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330304 17.04.2023 3275.7
19 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330334 19.04.2023 33291.77
20 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330589 03.05.2023 2461.96
21 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330575 02.05.2023 15300.3
22 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3331019 22.05.2023 49442.51
23 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330807 13.05.2023 66680.56
24 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330894 17.05.2023 2543.7
25 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330965 20.05.2023 4355.4
26 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330839 15.05.2023 20231.43
27 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330850 15.05.2023 2486.88
28 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330945 19.05.2023 97358.4
29 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330877 17.05.2023 49575
30 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330616 04.05.2023 10128
31 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330658 05.05.2023 21108.45
32 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330660 05.05.2023 6507.5
33 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330661 06.05.2023 15957.6
34 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330529 29.04.2023 60415.53
35 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330545 29.004.2023 20751.6
36 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330501 28.04.2023 4233.24
37 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330499 28.4.2023 4760.4
38 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330475 27.04.2023 26529.6
39 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330451 26.04.2023 4233.24
40 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330462 26.04.2023 22193.02
41 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330430 25.04.2023 31951.42
42 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330731 10.05.2023 24773.56
43 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330698 09.05.2023 34160
44 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3330777 12.05.2023 13920.72
45 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3331084 25.05.2023 35364.18
46 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3331211 01.06.2023 13769.26
47 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3331288 06.06.2023 25806
48 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3331291 06.06.2023 48875.4
49 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3331301 07.06.2023 31014.9
50 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3331323 08.06.2023 52233.09
51 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3331377 10.06.2023 8928.5
52 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3331413 10.06.2023 2631.6
53 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3331421 12.06.2023 17921.53
54 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3331222 02.06.2023 24696
55 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3331504 15.06.2023 10895.64
56 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3331572 17.06.2023 4897.88
57 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3331582 19.06.2023 33034.8
58 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3331604 20.06.2023 34777.7
59 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3332096 11.07.2023 3585.23
60 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3334267 27.10.2023 21871.25
61 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3334315 30.10.2023 5157.94
62 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3334293 28.10.2023 1883.25
63 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3334517 06.11.2023 3372.6
64 PARTAP SINGH & SONS 27AAAFP8679G1ZS 2858433 08.11.2023 1921.74
65 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3334612 09.11.2023 11231.12
66 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3334614 09.11.2023 375.74
67 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3334554 08.11.2023 7996.8
68 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3334654 11.11.2023 30786.22
69 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3334696 17.11.2023 69727.12
70 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3334758 21.11.2023 7237.1
71 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3334728 21.11.2023 4624.83
72 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3334746 21.11.2023 14514.12
73 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3334831 24.11.2023 52710.73
74 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3334868 25.11.2023 23042.54
75 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3335011 01.12.2023 1883.25
76 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3334920 28.11.2023 19061.47
77 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3334882 25.11.2023 2118.92
78 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3334947 29.11.2023 42192.24
79 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3335526 22.12.2023 3933.17
80 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3335463 20.12.2023 13527.04
81 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3334947 29.11.2023 42192.24
82 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3335107 06.12.2023 57004.31
83 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3335290 13.12.2023 11995.2
84 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3335117 07.12.2023 1392.78
85 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3334997 01.12.2023 5902.34
86 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3335662 27.12.2023 4274.29
87 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3335659 27.12.2023 4173.62
88 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3335734 30.12.2023 21022.47
89 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3336339 23.01.2024 7402.5
90 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3336559 03.02.2024 1951.67
91 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3336577 03.02.2024 12035.94
92 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3336677 08.02.2024 22806
93 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3336749 13.02.2024 9529.52
 94 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3336802 15.02.2024 19972.01
95 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3336833 15.02.2024 24384.8
96 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3336867 17.02.2024 3707
97 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3337020 23.02.2024 1332.8
98 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3337084 26.02.2024 1921.68
99 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3337140 28.02.2024 8898.48
100 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3337276 07.03.2024 8259.3
101 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3337147 29.02.2024 11460.33
102 PARTAP SINGH & SONS 27AAAFP8679G1ZS 3337455 14.03.2024 4,518.90
103 PARTAP SINGH & SONS 27AAAFP8679G1ZS
104 PARTAP SINGH & SONS 27AAAFP8679G1ZS
105 PARTAP SINGH & SONS 27AAAFP8679G1ZS
106 PARTAP SINGH & SONS 27AAAFP8679G1ZS
107 PARTAP SINGH & SONS 27AAAFP8679G1ZS
108 PARTAP SINGH & SONS 27AAAFP8679G1ZS
109 PARTAP SINGH & SONS 27AAAFP8679G1ZS
110 PARTAP SINGH & SONS 27AAAFP8679G1ZS
111 PARTAP SINGH & SONS 27AAAFP8679G1ZS
112 PARTAP SINGH & SONS 27AAAFP8679G1ZS
113 PARTAP SINGH & SONS 27AAAFP8679G1ZS
114 PARTAP SINGH & SONS 27AAAFP8679G1ZS
115 PARTAP SINGH & SONS 27AAAFP8679G1ZS
116 PARTAP SINGH & SONS 27AAAFP8679G1ZS
117 PARTAP SINGH & SONS 27AAAFP8679G1ZS
118 PARTAP SINGH & SONS 27AAAFP8679G1ZS
119 PARTAP SINGH & SONS 27AAAFP8679G1ZS
120 PARTAP SINGH & SONS 27AAAFP8679G1ZS
121 PARTAP SINGH & SONS 27AAAFP8679G1ZS
122 PARTAP SINGH & SONS 27AAAFP8679G1ZS
123 PARTAP SINGH & SONS 27AAAFP8679G1ZS
124 PARTAP SINGH & SONS 27AAAFP8679G1ZS
125 PARTAP SINGH & SONS 27AAAFP8679G1ZS
126 PARTAP SINGH & SONS 27AAAFP8679G1ZS
127 PARTAP SINGH & SONS 27AAAFP8679G1ZS
128 PARTAP SINGH & SONS 27AAAFP8679G1ZS
129 PARTAP SINGH & SONS 27AAAFP8679G1ZS
130 PARTAP SINGH & SONS 27AAAFP8679G1ZS
131 PARTAP SINGH & SONS 27AAAFP8679G1ZS
132 PARTAP SINGH & SONS 27AAAFP8679G1ZS
133 PARTAP SINGH & SONS 27AAAFP8679G1ZS
134 PARTAP SINGH & SONS 27AAAFP8679G1ZS
135 PARTAP SINGH & SONS 27AAAFP8679G1ZS
136 PARTAP SINGH & SONS 27AAAFP8679G1ZS
137 PARTAP SINGH & SONS 27AAAFP8679G1ZS
138 PARTAP SINGH & SONS 27AAAFP8679G1ZS
139 PARTAP SINGH & SONS 27AAAFP8679G1ZS
140 PARTAP SINGH & SONS 27AAAFP8679G1ZS
141 PARTAP SINGH & SONS 27AAAFP8679G1ZS
142 PARTAP SINGH & SONS 27AAAFP8679G1ZS
143 PARTAP SINGH & SONS 27AAAFP8679G1ZS
144 PARTAP SINGH & SONS 27AAAFP8679G1ZS
145 PARTAP SINGH & SONS 27AAAFP8679G1ZS
146 PARTAP SINGH & SONS 27AAAFP8679G1ZS
147 PARTAP SINGH & SONS 27AAAFP8679G1ZS
148 PARTAP SINGH & SONS 27AAAFP8679G1ZS
149 PARTAP SINGH & SONS 27AAAFP8679G1ZS
150 PARTAP SINGH & SONS 27AAAFP8679G1ZS
151 PARTAP SINGH & SONS 27AAAFP8679G1ZS
152 PARTAP SINGH & SONS 27AAAFP8679G1ZS
153 PARTAP SINGH & SONS 27AAAFP8679G1ZS
154 PARTAP SINGH & SONS 27AAAFP8679G1ZS
155 PARTAP SINGH & SONS 27AAAFP8679G1ZS
156 PARTAP SINGH & SONS 27AAAFP8679G1ZS
157 PARTAP SINGH & SONS 27AAAFP8679G1ZS
158 PARTAP SINGH & SONS 27AAAFP8679G1ZS
159 PARTAP SINGH & SONS 27AAAFP8679G1ZS
160 PARTAP SINGH & SONS 27AAAFP8679G1ZS
161 PARTAP SINGH & SONS 27AAAFP8679G1ZS
162 PARTAP SINGH & SONS 27AAAFP8679G1ZS
163 PARTAP SINGH & SONS 27AAAFP8679G1ZS
164 PARTAP SINGH & SONS 27AAAFP8679G1ZS
165 PARTAP SINGH & SONS 27AAAFP8679G1ZS
166 PARTAP SINGH & SONS 27AAAFP8679G1ZS
167 PARTAP SINGH & SONS 27AAAFP8679G1ZS
168 PARTAP SINGH & SONS 27AAAFP8679G1ZS
169 PARTAP SINGH & SONS 27AAAFP8679G1ZS
170 PARTAP SINGH & SONS 27AAAFP8679G1ZS
171 PARTAP SINGH & SONS 27AAAFP8679G1ZS
172 PARTAP SINGH & SONS 27AAAFP8679G1ZS
173 PARTAP SINGH & SONS 27AAAFP8679G1ZS
174 PARTAP SINGH & SONS 27AAAFP8679G1ZS
175 PARTAP SINGH & SONS 27AAAFP8679G1ZS
176 PARTAP SINGH & SONS 27AAAFP8679G1ZS
177 PARTAP SINGH & SONS 27AAAFP8679G1ZS
178 PARTAP SINGH & SONS 27AAAFP8679G1ZS
179 PARTAP SINGH & SONS 27AAAFP8679G1ZS
180 PARTAP SINGH & SONS 27AAAFP8679G1ZS
181 PARTAP SINGH & SONS 27AAAFP8679G1ZS
182 PARTAP SINGH & SONS 27AAAFP8679G1ZS
183 PARTAP SINGH & SONS 27AAAFP8679G1ZS
184 PARTAP SINGH & SONS 27AAAFP8679G1ZS
185 PARTAP SINGH & SONS 27AAAFP8679G1ZS
186 PARTAP SINGH & SONS 27AAAFP8679G1ZS
187 PARTAP SINGH & SONS 27AAAFP8679G1ZS
188 PARTAP SINGH & SONS 27AAAFP8679G1ZS
189 PARTAP SINGH & SONS 27AAAFP8679G1ZS
190 PARTAP SINGH & SONS 27AAAFP8679G1ZS
191 PARTAP SINGH & SONS 27AAAFP8679G1ZS
192 PARTAP SINGH & SONS 27AAAFP8679G1ZS
193 PARTAP SINGH & SONS 27AAAFP8679G1ZS
194 PARTAP SINGH & SONS 27AAAFP8679G1ZS
195 PARTAP SINGH & SONS 27AAAFP8679G1ZS
196 PARTAP SINGH & SONS 27AAAFP8679G1ZS
197 PARTAP SINGH & SONS 27AAAFP8679G1ZS
198 PARTAP SINGH & SONS 27AAAFP8679G1ZS
199 PARTAP SINGH & SONS 27AAAFP8679G1ZS
200 PARTAP SINGH & SONS 27AAAFP8679G1ZS
201 PARTAP SINGH & SONS 27AAAFP8679G1ZS
202 PARTAP SINGH & SONS 27AAAFP8679G1ZS
203 PARTAP SINGH & SONS 27AAAFP8679G1ZS
204 PARTAP SINGH & SONS 27AAAFP8679G1ZS
205 PARTAP SINGH & SONS 27AAAFP8679G1ZS
206 PARTAP SINGH & SONS 27AAAFP8679G1ZS
207 PARTAP SINGH & SONS 27AAAFP8679G1ZS
208 PARTAP SINGH & SONS 27AAAFP8679G1ZS
209 PARTAP SINGH & SONS 27AAAFP8679G1ZS
210 PARTAP SINGH & SONS 27AAAFP8679G1ZS
211 PARTAP SINGH & SONS 27AAAFP8679G1ZS
212 PARTAP SINGH & SONS 27AAAFP8679G1ZS
213 PARTAP SINGH & SONS 27AAAFP8679G1ZS
214 PARTAP SINGH & SONS 27AAAFP8679G1ZS
215 PARTAP SINGH & SONS 27AAAFP8679G1ZS
216 PARTAP SINGH & SONS 27AAAFP8679G1ZS
217 PARTAP SINGH & SONS 27AAAFP8679G1ZS
218 PARTAP SINGH & SONS 27AAAFP8679G1ZS
219 PARTAP SINGH & SONS 27AAAFP8679G1ZS
220 PARTAP SINGH & SONS 27AAAFP8679G1ZS
221 PARTAP SINGH & SONS 27AAAFP8679G1ZS
222 PARTAP SINGH & SONS 27AAAFP8679G1ZS
223 PARTAP SINGH & SONS 27AAAFP8679G1ZS
224 PARTAP SINGH & SONS 27AAAFP8679G1ZS
225 PARTAP SINGH & SONS 27AAAFP8679G1ZS
226 PARTAP SINGH & SONS 27AAAFP8679G1ZS
227 PARTAP SINGH & SONS 27AAAFP8679G1ZS
228 PARTAP SINGH & SONS 27AAAFP8679G1ZS
229 PARTAP SINGH & SONS 27AAAFP8679G1ZS
230 PARTAP SINGH & SONS 27AAAFP8679G1ZS
231 PARTAP SINGH & SONS 27AAAFP8679G1ZS
232 PARTAP SINGH & SONS 27AAAFP8679G1ZS
233 PARTAP SINGH & SONS 27AAAFP8679G1ZS
234 PARTAP SINGH & SONS 27AAAFP8679G1ZS
235 PARTAP SINGH & SONS 27AAAFP8679G1ZS
236 PARTAP SINGH & SONS 27AAAFP8679G1ZS
237 PARTAP SINGH & SONS 27AAAFP8679G1ZS
238 PARTAP SINGH & SONS 27AAAFP8679G1ZS
239 PARTAP SINGH & SONS 27AAAFP8679G1ZS
240 PARTAP SINGH & SONS 27AAAFP8679G1ZS
241 PARTAP SINGH & SONS 27AAAFP8679G1ZS
242 PARTAP SINGH & SONS 27AAAFP8679G1ZS
243 PARTAP SINGH & SONS 27AAAFP8679G1ZS
244 PARTAP SINGH & SONS 27AAAFP8679G1ZS
245 PARTAP SINGH & SONS 27AAAFP8679G1ZS
246 PARTAP SINGH & SONS 27AAAFP8679G1ZS
247 PARTAP SINGH & SONS 27AAAFP8679G1ZS
248 PARTAP SINGH & SONS 27AAAFP8679G1ZS
249 PARTAP SINGH & SONS 27AAAFP8679G1ZS
250 PARTAP SINGH & SONS 27AAAFP8679G1ZS
251 PARTAP SINGH & SONS 27AAAFP8679G1ZS
252 PARTAP SINGH & SONS 27AAAFP8679G1ZS
253 PARTAP SINGH & SONS 27AAAFP8679G1ZS
254 PARTAP SINGH & SONS 27AAAFP8679G1ZS
255 PARTAP SINGH & SONS 27AAAFP8679G1ZS
256 PARTAP SINGH & SONS 27AAAFP8679G1ZS
257 PARTAP SINGH & SONS 27AAAFP8679G1ZS
258 PARTAP SINGH & SONS 27AAAFP8679G1ZS
259 PARTAP SINGH & SONS 27AAAFP8679G1ZS
260 PARTAP SINGH & SONS 27AAAFP8679G1ZS
261 PARTAP SINGH & SONS 27AAAFP8679G1ZS
262 PARTAP SINGH & SONS 27AAAFP8679G1ZS
263 PARTAP SINGH & SONS 27AAAFP8679G1ZS
264 PARTAP SINGH & SONS 27AAAFP8679G1ZS
265 PARTAP SINGH & SONS 27AAAFP8679G1ZS
266 PARTAP SINGH & SONS 27AAAFP8679G1ZS
267 PARTAP SINGH & SONS 27AAAFP8679G1ZS
268 PARTAP SINGH & SONS 27AAAFP8679G1ZS
269 PARTAP SINGH & SONS 27AAAFP8679G1ZS
270 PARTAP SINGH & SONS 27AAAFP8679G1ZS
271 PARTAP SINGH & SONS 27AAAFP8679G1ZS
272 PARTAP SINGH & SONS 27AAAFP8679G1ZS
273 PARTAP SINGH & SONS 27AAAFP8679G1ZS
274 PARTAP SINGH & SONS 27AAAFP8679G1ZS
275 PARTAP SINGH & SONS 27AAAFP8679G1ZS
276 PARTAP SINGH & SONS 27AAAFP8679G1ZS
277 PARTAP SINGH & SONS 27AAAFP8679G1ZS
278 PARTAP SINGH & SONS 27AAAFP8679G1ZS
279 PARTAP SINGH & SONS 27AAAFP8679G1ZS
280 PARTAP SINGH & SONS 27AAAFP8679G1ZS
281 PARTAP SINGH & SONS 27AAAFP8679G1ZS
282 PARTAP SINGH & SONS 27AAAFP8679G1ZS
283 PARTAP SINGH & SONS 27AAAFP8679G1ZS
284 PARTAP SINGH & SONS 27AAAFP8679G1ZS
285 PARTAP SINGH & SONS 27AAAFP8679G1ZS
286 PARTAP SINGH & SONS 27AAAFP8679G1ZS
287 PARTAP SINGH & SONS 27AAAFP8679G1ZS
288 PARTAP SINGH & SONS 27AAAFP8679G1ZS
289 PARTAP SINGH & SONS 27AAAFP8679G1ZS
290 PARTAP SINGH & SONS 27AAAFP8679G1ZS
291 PARTAP SINGH & SONS 27AAAFP8679G1ZS
292 PARTAP SINGH & SONS 27AAAFP8679G1ZS
293 PARTAP SINGH & SONS 27AAAFP8679G1ZS
294 PARTAP SINGH & SONS 27AAAFP8679G1ZS
295 PARTAP SINGH & SONS 27AAAFP8679G1ZS
296 PARTAP SINGH & SONS 27AAAFP8679G1ZS
297 PARTAP SINGH & SONS 27AAAFP8679G1ZS
298 PARTAP SINGH & SONS 27AAAFP8679G1ZS
299 PARTAP SINGH & SONS 27AAAFP8679G1ZS
300 PARTAP SINGH & SONS 27AAAFP8679G1ZS
LOCAL)
OTHER EXPENSES IGST SGST CGST GROSS Dr Cr
- - 1,574.78 1,574.78 14,397.96 14397.96 0.00
- - 2,180.43 2,180.43 19,935.38 19935.38 0.00
- - 2,495.39 2,495.39 32,717.38 32717.38 0.00
- - 1,854.55 1,854.55 18,066.10 18066.10 0.00
- - 469.62 469.62 4,293.64 4293.64 0.00
- - 2,568.51 2,568.51 23,746.58 23746.58 0.00
- - 4,455.16 4,455.16 40,823.14 40823.14 0.00
- - 383.86 383.86 4,126.33 4126.33 0.00
- - 1282.04 1282.04 12,780.08 12780.08 0.00
- - 479.01 479.01 6,280.34 6280.34 0.00
- - 4422.8 4422.8 48,498.92 48498.92 0.00
- - 7928.46 7928.46 81,858.44 81858.44 0.00
- - 3107.02 3107.02 28,407.06 28407.06 0.00
- - 6244.45 6244.45 57,092.10 57092.10 0.00
- - 462.73 462.73 6,066.86 6066.86 0.00
- - 201.48 201.48 2,641.68 2641.68 0.00
- - 219.78 219.78 2,881.56 2881.56 0.00
- - 458.6 458.6 4,192.90 4192.90 0.00
- - 4580.46 4580.46 42,452.69 42452.69 0.00
- - 344.67 344.67 3,151.30 3151.30 0.00
- - 2080.66 2080.66 19,461.62 19461.62 0.00
- - 5004.65 5004.65 59,451.81 59451.81 0.00
- - 7549.19 7549.19 81,778.94 81778.94 0.00
- - 356.12 356.12 3,255.94 3255.94 0.00
- - 609.76 609.76 5,574.92 5574.92 0.00
- - 2710.3 2710.3 25,652.03 25652.03 0.00
- - 223.82 223.82 2,934.52 2934.52 0.00
- - 11390.14 11390.14 120,138.68 120138.68 0.00
- - 4813.1 4813.11 59,201.21 59201.21 0.00
- - 1262.88 1262.88 12,653.76 12653.76 0.00
- - 2128.05 2128.05 25,364.55 25364.55 0.00
- - 783.01 783.01 8,073.52 8073.52 0.00
- - 2234.006 2234.06 20,425.67 20425.67 0.00
- - 7101.87 7101.87 74,619.27 74619.27 0.00
- - 2841.2 2841.2 26,434.00 26434.00 0.00
- - 380.99 380.99 4,995.22 4995.22 0.00
- - 428.44 428.44 5,617.28 5617.28 0.00
- - 3201.71 3201.71 32,933.02 32933.02 0.00
- - 380.99 380.99 4,995.22 4995.22 0.00
- - 3107.02 3107.02 28,407.06 28407.06 0.00
- - 3826.19 3826.19 39,603.80 39603.80 0.00
- - 3410.03 3410.03 31,593.62 31593.62 0.00
- - 4782.4 4782.4 43,724.80 43724.80 0.00
- - 1312.26 1312.26 16,545.24 16545.24 0.00
- - 3994.18 3994.18 43,352.54 43352.54 0.00
- - 1421.81 1421.81 16,612.88 16612.88 0.00
- - 2322.54 2322.54 30,451.08 30451.08 0.00
- - 6842.56 6842.56 62,560.52 62560.52 0.00
- - 4342.09 4342.09 39,699.08 39699.08 0.00
- - 7226.24 7226.24 66,685.57 66685.57 0.00
- - 803.56 803.56 10,535.62 10535.62 0.00
- - 236.84 236.84 3,105.28 3105.28 0.00
- - 2185.95 2185.95 22,293.43 22293.43 0.00
- - 3457.44 3457.44 31,610.88 31610.88 0.00
- - 1359.03 1359.03 13,613.70 13613.70 0.00
- - 553.58 553.58 6,005.04 6005.04 0.00
- - 3649.75 3649.75 40,334.30 40334.30 0.00
- - 3856.7 3856.7 42,491.10 42491.10 0.00
- - 322.67 322.67 4,230.57 4230.57 0.00
- - 1968.41 1968.41 25,808.07 25808.07 25808.00
- - 464.21 464.21 6,086.36 6086.36 0.00
- - 169.49 169.49 2,222.23 2222.23 8308.00
- - 472.16 472.16 4,316.92 4316.92 0.00
- - 172.96 172.96 2,267.66 2267.66 13763.00
- - 1572.36 1572.36 14,375.84 14375.84 0.00
- - 33.82 33.82 443.38 443.38 0.00
- - 719.71 719.71 9,436.22 9436.22 0.00
- - 4052.17 4052.17 38,890.56 38890.56 0.00
- - 8613.26 8613.26 86,953.64 86953.64 0.00
- - 651.34 651.34 8,539.78
- - 647.48 647.48 5,919.79
- - 1867.83 1867.83 18,249.78
- - 7379.5 7379.5 67,469.73
- - 2094.41 2094.41 27,231.36
- - 169.46 169.49 2,222.20
- - 2610.76 2610.76 24,282.99
- - 296.65 296.65 2,712.22
- - 4509.47 4509.47 51,211.18
- - 353.99 353.99 4,641.15
- - 1688.2 1688.2 16,903.44
- - 4509.47 4509.47 51,211.18
- - 7015.99 7015.99 71,036.29
- - 1079.57 1079.57 14,154.34
- - 125.35 125.35 1,643.48
- - 826.33 826.33 7,555.00
- - 384.69 384.69 5,043.67
- - 584.31 584.31 5,342.24
- - 2943.15 2943.15 26,908.77
- - 1036.35 1036.35 9,475.20
- - 175.65 175.65 2,302.97
- - 1453.36 1453.36 14,942.66
- - 3192.84 3192.84 29,191.68
- - 857.66 857.66 11,244.84
- - 1797.48 1797.48 23,566.97 34,812.00
- - 3413.87 3413.87 31,212.54
- - 333.63 333.63 4,374.26 35,587.00
- - 119.95 119.95 1,572.70
- - 172.95 172.95 2,267.58 pending
- - 800.86 800.86 10,500.20
- - 1156.3 1156.3 10,571.90 43,098.00
- - 1604.45 1604.45 14,669.23
- - 632.65 632.65 5,784.20
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Balance
14397.96
19935.38
32717.38
18066.10
4293.64
23746.58
40823.14
4126.33
12780.08
6280.34
48498.92
81858.44
28407.06
57092.10
6066.86
2641.68
2881.56
4192.90
42452.69
3151.30
19461.62
59451.81
81778.94
3255.94
5574.92
25652.03
2934.52
120138.68
59201.21
12653.76
25364.55
8073.52
20425.67
74619.27
26434.00
4995.22
5617.28
32933.02
4995.22
28407.06
39603.80
31593.62
43724.80
16545.24
43352.54
 16612.88
30451.08
62560.52
39699.08
66685.57
10535.62
3105.28
22293.43
31610.88
13613.70
6005.04
40334.30
42491.10
4230.57
0.07
6086.36
-6085.77
4316.92
-11495.34
14375.84
443.38
9436.22
38890.56
86953.64
8,539.78
5,919.79
18,249.78
67,469.73
27,231.36
2,222.20
24,282.99
2,712.22
51,211.18
4,641.15
16,903.44
51,211.18
71,036.29
14,154.34
1,643.48
7,555.00
5,043.67
5,342.24
26,908.77
9,475.20
2,302.97
14,942.66
29,191.68
11,244.84
23,566.97
31,212.54
4,374.26
1,572.70
2,267.58
10,500.20
10,571.90
14,669.23
5,784.20
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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CH NO 459

67797
 DM
PURCHASE REGISTER (LOCAL)
SR.NO SUPPLIER NAME GST NO INVOICE NO INVOICE DATE
1 NEEL AUTO EXPERTS PVT. LTD. 27AAGCN9293B1ZB 2324000787 09.04.2023
2 NEEL AUTO EXPERTS PVT. LTD. 27AAGCN9293B1ZB 2324001001 12.04.2023
3 NEEL AUTO EXPERTS PVT. LTD. 27AAGCN9293B1ZB 2324008422 30.06.2023
4 NEEL AUTO EXPERTS PVT. LTD. 27AAGCN9293B1ZB 2324009619 13.07.2023
5 NEEL AUTO EXPERTS PVT. LTD. 27AAGCN9293B1ZB 2324009545 12.07.2023
6 NEEL AUTO EXPERTS PVT. LTD. 27AAGCN9293B1ZB 2324013742 23.08.2023
7 NEEL AUTO EXPERTS PVT. LTD. 27AAGCN9293B1ZB 2324014065 26.08.2023
8 NEEL AUTO EXPERTS PVT. LTD. 27AAGCN9293B1ZB 2324018113 07.10.2023
9 NEEL AUTO EXPERTS PVT. LTD. 27AAGCN9293B1ZB 2324018115 07.10.2023
10 NEEL AUTO EXPERTS PVT. LTD. 27AAGCN9293B1ZB 2324029081 30.01.2024
11 NEEL AUTO EXPERTS PVT. LTD. 27AAGCN9293B1ZB 2324031735 26.02.2024
12 NEEL AUTO EXPERTS PVT. LTD. 27AAGCN9293B1ZB
13 NEEL AUTO EXPERTS PVT. LTD. 27AAGCN9293B1ZB
14 NEEL AUTO EXPERTS PVT. LTD. 27AAGCN9293B1ZB
15 NEEL AUTO EXPERTS PVT. LTD. 27AAGCN9293B1ZB
16 NEEL AUTO EXPERTS PVT. LTD. 27AAGCN9293B1ZB
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 DM
REGISTER (LOCAL)
BASIC OTHER EXPENSES IGST SGST CGST GROSS Dr
7,800.00 - - 702.00 702.00 9,204.00 9204.00
7,800.00 - - 702.00 702.00 9,204.00 9204.00
580.00 - - 52.20 52.20 684.40 684.40
3,560.00 - - 320.40 320.40 4,200.80 4200.80
3,560.00 - - 320.40 320.40 4,200.80 4200.80
3,220.00 - - 289.80 289.80 3,799.60 3799.60
4,690.00 - - 422.00 422.00 5,534.00 5534.00
3,220.00 - - 289.80 289.80 3,799.60 3799.60
3221 - - 289.89 289.89 3,800.78 3800.78
3220 - - 289.8 289.8 3,799.60 3799.60
3220 - - 289.8 289.8 3,799.60 3799.60
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
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- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 52,027.18
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- - -
- - -
- - -
- - -
- - -
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Cr Balance
9204.00 0.00
9204.00 0.00
0.00 684.40
0.00 4200.80
0.00 4200.80
0.00 3799.60
0.00 5534.00
0.00 3799.60
0.00 3800.78
0.00 3799.60
0.00 3799.60
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
18,408.00 33,619.18
-
-
-
-
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-
-
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-
-
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-
-
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-
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CH NO 459

67797
 DM
PURCHASE REGISTER (LOCAL)
SR.NO SUPPLIER NAME GST NO INVOICE NO INVOICE DATE BASIC
1 AUTO TRACK
2 RAJORIA TRADERS 27ANHPK052B1ZQ 25-23/24 03.04.2023 1,294.50
3 RAJORIA TRADERS 27ANHPK052B1ZQ 216/23-24 15.04.2023 4,061.00
4 RAJORIA TRADERS 27ANHPK052B1ZQ 1554/23-24 10.07.2023 1,321.00
5 RAJORIA TRADERS 27ANHPK052B1ZQ 2013/23-24 04.08.2023 3,174.00
6 RAJORIA TRADERS 27ANHPK052B1ZQ 838/23-24 27.05.2023 2,455.00
7 RAJORIA TRADERS 27ANHPK052B1ZQ 5087/23-24 13.02.2023 600.00
8 RAJORIA TRADERS 27ANHPK052B1ZQ 5135/23-24 15.02.2024 380.00
9 RAJORIA TRADERS 27ANHPK052B1ZQ 5624/23-24 19.03.2024 4094
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293
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296
297
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300
R (LOCAL)
OTHER EXPENSES IGST SGST CGST GROSS Dr Cr
- - - 0.00 0.00
- - 116.51 116.51 1,527.52 1527.52 1527.52
- - 365.49 365.49 4,791.98 4791.98 4791.98
- - 118.89 118.90 1,558.79 1558.79 1558.79
- - 286.67 286.67 3,747.34 3747.34 3747.34
- - 220.96 220.96 2,896.92 2896.92 2896.92
- - 54.00 54.00 708.00 708.00 0.00
- - 34.20 34.20 448.40 448.40 0.00
- - 368.46 368.46 4,830.92 4830.92 14522.55
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 20,509.87 29,045.10
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Balance
0.00
0.00
0.00
0.00
0.00
0.00
708.00
448.40
-9691.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
0.00
(8,535.23)
-
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CH NO 459

67797
 DM
PURCHASE REGISTER (LOCAL)
SR.NO SUPPLIER NAME GST NO INVOICE NO INVOICE DATE
1 VAISHNAVI ENTERPRISES 27AAOFV011B1ZN 23/24-129 07.04.2023
2 LUCAS INDIAN SERVICE 27AAACL1018J1ZS 510009285 18.04.2023
3 VAISHNAVI ENTERPRISES 27AAOFV011B1ZN 23/24-457 25.04.2023
4 AG TRADING 511 03.05.023
5 SUNYASH MULTI TRADING 27AAXCS4923Q1Z8 191 22.05.2023
6 SMS AUTOLINE EQUIPM. 33AAECS9844H1Z3 SMS/23-24/199 13.05.2023
7 VAISHNAVI ENTERPRISES 27AAOFV011B1ZN 23-24/802 14.05.2023
8 CENTRAL AUTO 27AAIHS4923351Z2 243 01.06.2023
9 KUSHAL MOTORS 27AAACK7631C1ZT TCRL-23/076 03.06.2023
10 KUSHAL MOTORS 27AAACK7631C1ZT TEL-261 03.06.2023
11 BHAGYODAYA AUTOTECH SERVICES 27AANFB4573E1ZC BAAS174/23-24 09.06.2023
12 VAISHNAVI ENTERPRISES 27AAOFV011B1ZN 23-24-162 03.06.2023
13 SHAH AUTOMOBILES 27AULPS5886P1ZA 426/23/24 24.06.2023
14 VAISHNAVI ENTERPRISES 27AAOFV011B1ZN 23-24/1524 20.06.2023
15 BURHANI TOOLS CORP. 27AARPA2473J1ZI 759 13.06.2023
16 SARVADNYA ENTER. 27KBWPK5708J1ZR 23-24-210 21.06.2023
17 STANDARD DIESELS 27AHYPS4790G1ZE 23-242 04.07.2023
18 KUSHAL MOTORS 27AAACK7631C1ZT 23-118 11.07.2023
19 PRINCE STATIONERY MART 27ADXPR3525R2ZD 6452 07.07.2023
20 VAISHNAVI ENTERPRISES 27AAOFV011B1ZN 23-24-1922 08.07.2023
21 ROHAN AUTOMOBILES 27AAGFR9428P1ZC 1336 10.07.2023
22 ROHAN AUTOMOBILES
23 BURHANI TOOLS CORP. 27AARPA2473J1ZI C-1191 15.07.2023
24 BHAGYODAYA AUTOTECH SERVICES 27AANFB4573E1ZC BAS/288-23-24 17.07.2023
25 LUCAS INDIAN SERVICE 27AAACL1018J1ZS 510009385 19.07.2023
26 LUCAS INDIAN SERVICE 27AAACL1018J1ZS 510009381 13.07.2023
27 R M ENTERPRISES 27AKVPM2636D1ZX 23-24/369 13.07.2023
28 KUSHAL MOTORS 27AAACK7631C1ZT 23/1940 19.07.2023
29 VAISHNAVI ENTERPRISES 27AAOFV011B1ZN 23-24/2259 22.07.2023
30 KUSHAL MOTORS 27AAACK7631C1ZT 23/2341 08.08.2023
31 LUCAS INDIAN SERVICE 27AAACL1018J1ZS 283473 10.08.2023
32 BURHANI TOOLS CORP. 27AARPA2473J1ZI 1519 16.08.2023
33 LUCAS INDIAN SERVICE 27AAACL1018J1ZS 510009416 14.08.2023
34 VAISHNAVI ENTERPRISES 27AAOFV011B1ZN 23-24/03004 25.08.2023
35 VAISHNAVI ENTERPRISES 27AAOFV011B1ZN 23-24/2649 07.08.2023
36 TRIDENT SERVICES PVT.LTD 27AACCT0173G1ZJ SPA0025 16.08..2023
37 VAISHNAVI ENTERPRISES 27AAOFV011B1ZN 23-24/3283 06.09.2023
38 BHARAT MOTOR PARTS 27ABXPK2080N1ZX 23-24/1395 07.09.2023
39 LUCAS INDIAN SERVICE 27AAACL1018J1ZS 510009447 01..09.2023
40 EXIDE POWER 27ABEPZ6230A1ZS 65 06.09.2023
41 PRINCE STATIONERY MART 27ADXPR3525R2ZD 6863 11.09.2023
42 TRIDENT SERVICES PVT.LTD 27AACCT0173G1ZJ A0029 01.09.2023
43 VAISHNAVI ENTERPRISES 27AAOFV011B1ZN 23-24/03580 20.09.2023
44 TRIDENT SERVICES PVT.LTD 27AACCT0173G1ZJ OTSSW2324003461 18.09.2023
45 TRIDENT SERVICES PVT.LTD 27AACCT0173G1ZJ SHI2024SPA0030 18.09.2023
46 ANTONY COMMER. 27AAJCA4028Q1Z8 2230001602 07.10.2023
47 pagariya 27AACCP7212L1ZA 30000347 04.10.2023
48 LUCAS INDIAN SERVICE 27AAACL1018J1ZS 510009463 13.10.2023
49 BHAGYODAYA AUTOTECH SERVICES 27AANFB4573E1ZC BAS/465/23-24 29.09.2023
50 VAISHNAVI ENTERPRISES 27AAOFV011B1ZN 23-24/03833 02.10.2023
51 R M ENTERPRISES 27AKVPM2636D1ZX 23-24/665 02.10.2023
52 MADONA SEAL & PACKINGS 27AMVPS7806B1ZL 23-24/892 16.10.2023
53 BURHANI TOOLS CORP. 27AARPA2473J1ZI C2266 15.10.2023
54 VAISHNAVI ENTERPRISES 27AAOFV011B1ZN 23-24/04155 15.10.2023
55 VAISHNAVI ENTERPRISES 27AAOFV011B1ZN 23-24/04410 27.10.2023
56 PRAKASH DIESELS 27ABJPK3023D2Z2 3784/GST-23-24 06.11.2023
57 SUNYASH MULTI TRADING 27AAXCS4923Q1Z8 537 06.11.2023
58 MANGALMURTI MOTORS 27ABDFM8642A1ZF 2426/23-24 08.11.2023
59 VAISHNAVI ENTERPRISES 27AAOFV011B1ZN 23-24/04670 07.11.2023
60 TRIDENT SERVICES PVT.LTD 27AACCT0173G1ZJ otssw2324004507 07.11.2023
61 KUSHAL MOTORS 27AAACK7631C1ZT TCRL-23/182 18.11.2023
62 BHARAT MOTOR PARTS 27ABXPK2080N1ZX CM/BM/23-24/2130 19.11.2023
63 S.G.SALES CORPORATION 27ABDFS1863M1ZR CM13123 27.11.2023
64 BHAGYODAYA AUTOTECH SERVICES 27AANFB4573E1ZC BAS/611/23/24 04.12.2023
65 SHAH AUTOMOBILES 27AULPS5886P1ZA 1299/23/24 22.11.2023
66 VAISHNAVI ENTERPRISES 27AAOFV011B1ZN 23-24/04963 26.11.2023
67 M.B.MOTORS & TRACTORS 08AALFM5780E1Z0 MCI4614230000675 01.12.2023
68 VOHRA AUTO 27AAACV6272C1ZF SP-3198 02.12.2023
69 SPS AUTOMOTIVE 27AAEFS1186P1ZM SP-43 04.12.2023
70 SMS AUTOLINE EQUIPM. 33AAECS9844H1Z3 SMS/23-24/1339 29.11.2023
71 BURHANI TOOLS CORP. 27AARPA2473J1ZI C-2759 29.11.2023
72 MARMON TECHNOLOGIES 29AABCI3495H1ZA 66 14.12.2023
73 TRIDENT SERVICES PVT.LTD 27AACCT0173G1ZJ SHI2024SPA0032 28.10.2023
74 SARVADNYA ENTER. 27KBWPK5708J1ZR 23-24/SE1053 04.12.2023
75 VAISHNAVI ENTERPRISES 27AAOFV011B1ZN 23-24/05307 11.12.2023
76 TULJA BHAVANI ENGINEERING 71 28.11.2023
77 TULJA BHAVANI ENGINEERING 66 28.11.2023
78 AG TRADING 570 08.12.2023
79 TULJA BHAVANI ENGINEERING 204 22.12.2023
80 TULJA BHAVANI ENGINEERING 205 14.12.2023
81 VAISHNAVI ENTERPRISES 27AAOFV011B1ZN 23-24/05710 29.12.2023
82 MAHAVIR STATIONERY 27AGOPC7116M1Z3 3869 03.01.2024
83 PATIL AUTO TRADERS 27AAIFP7014P1ZQ 4880 05.01.2024
84 SARVADNYA ENTER. 27KBWPK5708J1ZR 23-24/1285 01.01.2024
85 SHAH AUTOMOBILES 27AULPS5886P1ZA 1575/23-24 03.01.2024
86 NEW MAINI MOTORS 27AANFN2350H1Z7 23-24/735 04.01.2024
87 VAISHNAVI ENTERPRISES 27AAOFV011B1ZN 23-24/06300 22.01.2024
88 R M ENTERPRISES 27AKVPM2636D1ZX 23-24/1041 13.01.2024
89 BHARAT MOTOR PARTS 27ABXPK2080N1ZX 23-24/2906 31.01.2024
90 VAISHNAVI ENTERPRISES 27AAOFV011B1ZN 23-24/06793 10.02.2024
91 SARVADNYA ENTER. 27KBWPK5708J1ZR 1549 06.02.24
92 SHAH AUTOMOBILES 27AULPS5886P1ZA 1791/23/24 05.02.2024
93 RAJ COOLING SYSTEAM PVT. LTD. 27AMQPM5547Y1ZK 11.02.2024
 94 S.G.SALES CORPORATION 27ABDFS1863M1ZR CM16842 04.02.2024
95 VAISHNAVI ENTERPRISES 27AAOFV011B1ZN 23-24/07195 26.02.2024
96 SARVADNYA ENTER. 27KBWPK5708J1ZR 23-24/se1773 05.03.2024
97 VAISHNAVI ENTERPRISES 27AAOFV011B1ZN 23-24/07567 11.03.2024
98 SHREE ENTERPRISES 27ABHPA9049D1ZT 23-24/SEP-054 13.03.2024
99 SHRI TRIMURTI PRINTERS 27AZMPB2033K1ZH 1082 05.01.2024
100 SHREE HATKESHWARA MOTORS 27AAWCS0609L1ZS 5809 21.02.2024
101 VAISHNAVI ENTERPRISES 27AAOFV011B1ZN 7893 25.03.2024
102
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M
GISTER (LOCAL)
BASIC OTHER EXPENSES IGST SGST CGST GROSS Dr
1,900.00 - - 47.50 47.50 1,995.00 1995.00
44,787.55 - - 6,269.98 6,269.98 57,327.51 57327.51
1,900.00 - - 47.50 47.50 1,995.00 1995.00
37,800.00 - - 37,800.00 37800.00
3,134.00 - - 282.06 282.06 3,698.12 3698.12
10,300.00 - - 1,854.00 12,154.00 12154.00
1,900.00 - - 47.50 47.50 1,995.00 1995.00
2,288.00 - - 205.92 205.92 2,699.84 2699.84
900 - - 81 81 1,062.00 1062.00
15811.02 - - 1422.99 1422.99 18,657.00 18657.00
9802.9 - - 1372.41 1371.41 12,546.72 12546.72
1900 - - 47.5 47.5 1,995.00 1995.00
4072.08 - - 366.49 366.49 4,805.06 4805.06
1900 - - 47.5 47.5 1,995.00 1995.00
940.88 - - 84.68 84.68 1,110.24 1110.24
663.6 - - 59.72 59.72 783.04 783.04
42019.79 - - 3781.78 3781.78 49,583.35 49583.35
500 - - 45 45 590.00 590.00
2669.49 - - 175.75 175.75 3,020.99 3020.99
1900 - - 47.5 47.5 1,995.00 1995.00
7643.3 - - 1070.06 1070.06 9,783.42 9783.42
- - - 0.00
450 - - 40.5 40.5 531.00 531.00
5088.14 - - 712.34 712.34 6,512.82 6512.82
13220.16 - - 1850.82 1850.82 16,921.80 16921.80
49356.56 - - 6909.92 6909.92 63,176.40 63176.40
8920 - - 802.8 802.8 10,525.60 10525.60
7564.5 - - 680.81 680.81 8,926.12 8926.12
1900 - - 47.5 47.5 1,995.00 1995.00
5919.76 - - 808.97 808.97 7,537.70 7537.70
28004.06 - - 3920.57 3920.57 35,845.20 35845.20
3764.53 - - 338.81 338.81 4,442.15 4442.15
28004.06 - - 3920.57 3920.57 35,845.20 35845.20
1900 - - 47.5 47.5 1,995.00 1995.00
1900 - - 47.5 47.5 1,995.00 1995.00
6250 - - 562.5 562.5 7,375.00 7375.00
1900 - - 47.5 47.5 1,995.00 1995.00
2112.82 - - 190.15 190.15 2,493.12 2493.12
21352.5 - - 2989.35 2989.35 27,331.20 27331.20
9765.63 - - 1367.19 1367.19 12,500.01 12500.01
3729 - - 274.05 274.05 4,277.10 4277.10
6250 - - 562.5 562.5 7,375.00 7375.00
1900 - - 47.5 47.5 1,995.00 1995.00
30542.49 - - 2748.82 2748.82 36,040.13 36040.13
88603.83 1,800.00 - 8136.34 8136.34 104,876.51 104876.51
15930.95 - - 1433.79 1433.79 18,798.53 18798.53
30385.2 - - 4253.9 4253.9 38,893.00 38893.00
28353.52 - - 3969.49 3969.49 36,292.50 36292.50
17841.39 - - 2403.82 2403.82 22,649.03 22649.03
1900 - - 47.5 47.5 1,995.00 1995.00
8920 - - 802.8 802.8 10,525.60 463,034.60
1680 - - 151.2 151.2 1,982.40
326.4 - - 29.38 29.38 385.16
1900 - - 47.5 47.5 1,995.00
1900 - - 47.5 47.5 1,995.00
33773.43 - - 4728.28 4728.28 43,229.99
1609 - - 144.81 144.81 1,898.62
674.58 - - 60.71 60.71 796.00
1900 - - 47.5 47.5 1,995.00
322.44 - - 29.02 29.02 380.48
500 - - 45 45 590.00
1695 - - 152.55 152.55 2,000.10
2480 - - 223.2 223.2 2,926.40
1562.85 - - 218.8 218.8 2,000.45
2563.65 - - 230.73 230.73 3,025.11
1900 - - 47.5 47.5 1,995.00
21335.52 - - 3840.48 25,176.00
13284 - - 1195.56 1195.56 15,675.12
8701 - - 1218.14 1218.14 11,137.28
6160 - - 1162.8 7,322.80
1837.5 - - 165.38 165.38 2,168.26
25000 - - 25,000.00
6250 - - 562.5 562.5 7,375.00
1589.22 - - 143.07 143.07 1,875.36
1900 - - 47.5 47.5 1,995.00
1600 - - 1,600.00
3500 - - 3,500.00
22500 - - 22,500.00
900 - - 900.00
900 - - 900.00
1900 - - 47.5 47.5 1,995.00
1950 - - 117 117 2,184.00
4880 - - 439.2 439.2 5,758.40
428.44 - - 38.56 38.56 505.56
13479.3 - - 1213.14 1213.14 15,905.58
664.11 - - 92.98 92.98 850.07
1900 - - 47.5 47.5 1,995.00 CASH 1995/-
10144 - - 912.96 912.96 11,969.92 CHEQ 11970/-
338.97 - - 30.51 30.51 399.99 CASH 400/-
1900 - - 47.5 47.5 1,995.00 CASH 1995/-
2220.3 - - 195.08 195.08 2,610.46 CASH 2558/-
12000 - - 1080 1080 14,160.00
14 - - 14.00
 3329 - - 299.65 299.65 3,928.30
1900 - - 47.5 47.5 1,995.00
594.44 - - 53.5 53.5 701.44 pending
1900 - - 47.5 47.5 1,995.00 paid
16000 - - 1440 1440 18,880.00 PAID
9100 - - 819 819 10,738.00
778.13 - - 108.94 108.94 996.01
1900 - - 47.5 47.5 1,995.00
- - -
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Cr Balance
1995.00 0.00
57327.51 0.00
1995.00 0.00
37800.00 0.00
3698.12 0.00
12154.00 0.00
1995.00 0.00
2699.84 0.00
1062.00 0.00
18657.00 0.00
12546.72 0.00
1995.00 0.00
4805.00 0.06
1995.00 0.00
1110.24 0.00
783.04 0.00
49583.35 0.00
590.00 0.00
3020.99 0.00
1995.00 0.00
9783.42 0.00
0.00 0.00
531.00 0.00
6512.82 0.00
16921.80 0.00
63176.40 0.00
10525.60 0.00
8926.12 0.00
1995.00 0.00
7537.70 0.00
35845.20 0.00
4442.15 0.00
35845.20 0.00
1995.00 0.00
1995.00 0.00
7375.00 0.00
1995.00 0.00
2493.12 0.00
0.00 27331.20
0.00 12500.01
0.00 4277.10
7375.00 0.00 chequ
1995.00 0.00
0.00 36040.13
0.00 104876.51
 0.00 18798.53
0.00 38893.00
0.00 36292.50
0.00 22649.03
0.00 1995.00
435,703.34 303,653.07
1,982.40
385.16
1,995.00
1,995.00
43,229.99
1,898.62
796.00
1,995.00
380.48
590.00
2,000.10
2,926.40
2,000.45
3,025.11
1,995.00
25,176.00
15,675.12
11,137.28
7,322.80
2,168.26
25,000.00
7,375.00
1,875.36
1,995.00
1,600.00
3,500.00
22,500.00
900.00
900.00
1,995.00
2,184.00
5,758.40
505.56
15,905.58
850.07
1,995.00
11,969.92
399.99
1,995.00
2,610.46
14,160.00
14.00
 3,928.30
1,995.00
701.44
1,995.00
18,880.00
10,738.00
996.01
1,995.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
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-
-
-
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-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CH NO 459

67797
 DM
PURCHASE REGISTER (LOCAL)
SR.NO SUPPLIER NAME GST NO INVOICE NO INVOICE DATE BASIC OTHER EXPENSES IGST
1 NEW SUCCESS 3660 09.03.2023 500.00 - -
2 NEW SUCCESS 3634 03.03.2023 240.00 - -
3 NEW SUCCESS 3636 22.04.2023 250.00 - -
4 NEW SUCCESS 3830 21.03.2023 750.00 - -
5 NEW SUCCESS 3817 20.03.2023 1,050.00 - -
6 NEW SUCCESS 3857 25.03.2023 500.00 - -
7 NEW SUCCESS 3861 26.03.2023 500.00 - -
8 NEW SUCCESS 3870 28.03.2023 500.00 - -
9 NEW SUCCESS 3878 29.03.2023 500 - -
10 NEW SUCCESS 3879 29.03.2023 900 - -
11 NEW SUCCESS 3888 31.03.2023 3000 - -
12 NEW SUCCESS 5243 28.08.2023 1000 - -
13 NEW SUCCESS 5206 21.08.2023 500 - -
14 NEW SUCCESS 5284 03.09.2023 900 - -
15 NEW SUCCESS 5095 06.08.2023 500 - -
16 NEW SUCCESS 5108 08.08.2023 720 - -
17 NEW SUCCESS 5190 20.08.2023 500 - -
18 NEW SUCCESS 5158 14.08.2023 1050 - -
19 NEW SUCCESS 5144 13.08.2023 1650 - -
20 NEW SUCCESS 5001 24.07.2023 300 - -
21 NEW SUCCESS 4793 08.07.2023 800 - -
22 NEW SUCCESS 4765 04.07.2023 1550 - -
23 NEW SUCCESS 4893 23.07.2023 1100 - -
24 NEW SUCCESS 4885 21.07.2023 550 - -
25 NEW SUCCESS 4873 20.07.2023 500 - -
26 NEW SUCCESS 4872 20.07.2023 800 - -
27 NEW SUCCESS 4870 19.07.2023 800 - -
28 NEW SUCCESS 4853 17.07.2023 500 - -
29 NEW SUCCESS 6122 02.11.2023 - -
30 NEW SUCCESS 5586 10.10.2023 550 - -
31 NEW SUCCESS 5585 13.10.2023 1050 - -
32 NEW SUCCESS 5562 11.10.2023 1150 - -
33 NEW SUCCESS 5560 10.10.2023 300 - -
34 NEW SUCCESS 5555 10.10.2023 300 - -
35 NEW SUCCESS 5528 06.10.2023 1450 - -
36 NEW SUCCESS 5538 08.10.2023 1000 - -
37 NEW SUCCESS 5520 04.10.2023 1350 - -
38 NEW SUCCESS 6017 16.10.2023 1250 - -
39 NEW SUCCESS 6036 19.10.2023 500 - -
40 NEW SUCCESS 6063 22.10.2023 1350 - -
41 NEW SUCCESS 6070 22.10.2023 1250 - -
42 NEW SUCCESS 6084 26.10.2023 500 - -
43 NEW SUCCESS 6094 29.10.2023 1300 - -
44 NEW SUCCESS 6110 31.10.2023 1100 - -
45 NEW SUCCESS 6279 25.11.2023 750 - -
46 NEW SUCCESS 6274 25.11.2023 500 - -
47 NEW SUCCESS 6219 18.11.2023 1150 - -
48 NEW SUCCESS 6182 13.11.2023 550 - -
49 NEW SUCCESS 6181 13.11.2023 600 - -
50 NEW SUCCESS 6138 05.11.2023 700 - -
51 NEW SUCCESS 6131 03.11.2023 1850 - -
52 NEW SUCCESS 6129 03.11.2023 400 - -
53 NEW SUCCESS 6122 02.11.2023 500 - -
54 NEW SUCCESS 6340 06.12.2023 2100 - -
55 NEW SUCCESS 6351 09.12.2023 450 - -
56 NEW SUCCESS 6382 14.12.2023 500 - -
57 NEW SUCCESS 6383 14.12.2023 1200 - -
58 NEW SUCCESS 6384 14.12.2023 2200 - -
59 NEW SUCCESS 6503 27.12.2023 1750 - -
60 NEW SUCCESS 6502 27.12.2023 1000 - -
61 NEW SUCCESS 6530 30.12.2023 2200 - -
62 NEW SUCCESS 6462 22.12.2023 500 - -
63 NEW SUCCESS 6425 18.12.2023 600 - -
64 NEW SUCCESS 6413 16.12.2023 1150 - -
65 NEW SUCCESS 6576 05.01.2024 500 - -
66 NEW SUCCESS 6653 17.01.2024 750 - -
67 NEW SUCCESS 6654 17.01.2024 850 - -
68 NEW SUCCESS 6530 30.12.2023 2200 - -
69 NEW SUCCESS 6637 14.01.2024 1100 - -
70 NEW SUCCESS 6383 14.12.2023 1200 - -
71 NEW SUCCESS 6384 14.12.2023 2200 - -
72 NEW SUCCESS 6382 14.12.2023 500 - -
73 NEW SUCCESS 6788 07.02.2023 550 - -
74 NEW SUCCESS - -
75 NEW SUCCESS - -
76 NEW SUCCESS - -
77 NEW SUCCESS - -
78 NEW SUCCESS - -
79 NEW SUCCESS - -
80 NEW SUCCESS - -
81 NEW SUCCESS - -
82 NEW SUCCESS - -
83 NEW SUCCESS - -
84 NEW SUCCESS - -
85 NEW SUCCESS - -
86 NEW SUCCESS - -
87 NEW SUCCESS - -
88 NEW SUCCESS - -
89 NEW SUCCESS - -
90 NEW SUCCESS - -
91 NEW SUCCESS - -
92 NEW SUCCESS - -
93 NEW SUCCESS - -
 94 NEW SUCCESS - -
95 NEW SUCCESS - -
96 NEW SUCCESS - -
97 NEW SUCCESS - -
98 NEW SUCCESS - -
99 NEW SUCCESS - -
100 NEW SUCCESS - -
101 NEW SUCCESS - -
102 NEW SUCCESS - -
103 NEW SUCCESS - -
104 NEW SUCCESS - -
105 NEW SUCCESS - -
106 NEW SUCCESS - -
107 NEW SUCCESS - -
108 NEW SUCCESS - -
109 NEW SUCCESS - -
110 NEW SUCCESS - -
111 NEW SUCCESS - -
112 NEW SUCCESS - -
113 NEW SUCCESS - -
114 NEW SUCCESS - -
115 NEW SUCCESS - -
116 NEW SUCCESS -
117 NEW SUCCESS -
118 NEW SUCCESS - -
119 NEW SUCCESS - -
120 NEW SUCCESS - -
121 NEW SUCCESS - -
122 NEW SUCCESS - -
123 NEW SUCCESS - -
124 NEW SUCCESS - -
125 NEW SUCCESS - -
126 NEW SUCCESS - -
127 NEW SUCCESS - -
128 NEW SUCCESS - -
129 NEW SUCCESS - -
130 NEW SUCCESS - -
131 NEW SUCCESS - -
132 NEW SUCCESS - -
133 NEW SUCCESS - -
134 NEW SUCCESS - -
135 NEW SUCCESS - -
136 NEW SUCCESS - -
137 NEW SUCCESS - -
138 NEW SUCCESS - -
139 NEW SUCCESS - -
140 NEW SUCCESS - -
141 NEW SUCCESS - -
142 NEW SUCCESS - -
143 NEW SUCCESS - -
144 NEW SUCCESS - -
145 NEW SUCCESS - -
146 NEW SUCCESS - -
147 NEW SUCCESS - -
148 NEW SUCCESS - -
149 NEW SUCCESS - -
150 NEW SUCCESS - -
151 NEW SUCCESS - -
152 NEW SUCCESS - -
153 NEW SUCCESS - -
154 NEW SUCCESS - -
155 NEW SUCCESS - -
156 NEW SUCCESS - -
157 NEW SUCCESS - -
158 NEW SUCCESS - -
159 NEW SUCCESS - -
160 NEW SUCCESS - -
161 NEW SUCCESS - -
162 NEW SUCCESS - -
163 NEW SUCCESS - -
164 NEW SUCCESS - -
165 NEW SUCCESS - -
166 NEW SUCCESS - -
167 NEW SUCCESS - -
168 NEW SUCCESS - -
169 NEW SUCCESS - -
170 NEW SUCCESS - -
171 NEW SUCCESS - -
172 NEW SUCCESS - -
173 NEW SUCCESS - -
174 NEW SUCCESS - -
175 NEW SUCCESS - -
176 NEW SUCCESS - -
177 NEW SUCCESS - -
178 NEW SUCCESS - -
179 NEW SUCCESS - -
180 NEW SUCCESS - -
181 NEW SUCCESS - -
182 NEW SUCCESS - -
183 NEW SUCCESS - -
184 NEW SUCCESS - -
185 NEW SUCCESS - -
186 NEW SUCCESS - -
187 NEW SUCCESS - -
188 NEW SUCCESS - -
189 NEW SUCCESS - -
190 NEW SUCCESS - -
191 NEW SUCCESS - -
192 NEW SUCCESS - -
193 NEW SUCCESS - -
194 NEW SUCCESS - -
195 NEW SUCCESS - -
196 NEW SUCCESS - -
197 NEW SUCCESS - -
198 NEW SUCCESS - -
199 NEW SUCCESS - -
200 NEW SUCCESS - -
201 NEW SUCCESS - -
202 NEW SUCCESS - -
203 NEW SUCCESS - -
204 NEW SUCCESS - -
205 NEW SUCCESS - -
206 NEW SUCCESS - -
207 NEW SUCCESS - -
208 NEW SUCCESS - -
209 NEW SUCCESS - -
210 NEW SUCCESS - -
211 NEW SUCCESS - -
212 NEW SUCCESS - -
213 NEW SUCCESS - -
214 NEW SUCCESS - -
215 NEW SUCCESS - -
216 NEW SUCCESS - -
217 NEW SUCCESS - -
218 NEW SUCCESS - -
219 NEW SUCCESS - -
220 NEW SUCCESS - -
221 NEW SUCCESS - -
222 NEW SUCCESS - -
223 NEW SUCCESS - -
224 NEW SUCCESS - -
225 NEW SUCCESS - -
226 NEW SUCCESS - -
227 NEW SUCCESS - -
228 NEW SUCCESS - -
229 NEW SUCCESS - -
230 NEW SUCCESS - -
231 NEW SUCCESS - -
232 NEW SUCCESS - -
233 NEW SUCCESS - -
234 NEW SUCCESS - -
235 NEW SUCCESS - -
236 NEW SUCCESS - -
237 NEW SUCCESS - -
238 NEW SUCCESS - -
239 NEW SUCCESS - -
240 NEW SUCCESS - -
241 NEW SUCCESS - -
242 NEW SUCCESS - -
243 NEW SUCCESS - -
244 NEW SUCCESS - -
245 NEW SUCCESS - -
246 NEW SUCCESS - -
247 NEW SUCCESS - -
248 NEW SUCCESS - -
249 NEW SUCCESS - -
250 NEW SUCCESS - -
251 NEW SUCCESS - -
252 NEW SUCCESS - -
253 NEW SUCCESS - -
254 NEW SUCCESS - -
255 NEW SUCCESS - -
256 NEW SUCCESS - -
257 NEW SUCCESS - -
258 NEW SUCCESS - -
259 NEW SUCCESS - -
260 NEW SUCCESS - -
261 NEW SUCCESS - -
262 NEW SUCCESS - -
263 NEW SUCCESS - -
264 NEW SUCCESS - -
265 NEW SUCCESS - -
266 NEW SUCCESS - -
267 NEW SUCCESS - -
268 NEW SUCCESS - -
269 NEW SUCCESS - -
270 NEW SUCCESS - -
271 NEW SUCCESS - -
272 NEW SUCCESS - -
273 NEW SUCCESS - -
274 NEW SUCCESS - -
275 NEW SUCCESS - -
276 NEW SUCCESS - -
277 NEW SUCCESS - -
278 NEW SUCCESS - -
279 NEW SUCCESS - -
280 NEW SUCCESS - -
281 NEW SUCCESS - -
282 NEW SUCCESS - -
283 NEW SUCCESS - -
284 NEW SUCCESS - -
285 NEW SUCCESS - -
286 NEW SUCCESS - -
287 NEW SUCCESS - -
288 NEW SUCCESS - -
289 NEW SUCCESS - -
290 NEW SUCCESS - -
291 NEW SUCCESS - -
292 NEW SUCCESS - -
293 NEW SUCCESS - -
294 NEW SUCCESS - -
295 NEW SUCCESS - -
296 NEW SUCCESS - -
297 NEW SUCCESS - -
298 NEW SUCCESS - -
299 NEW SUCCESS - -
300 NEW SUCCESS - -
SGST CGST GROSS Dr Cr Balance
500.00 500.00 0.00 500.00
240.00 240.00 0.00 240.00
250.00 250.00 0.00 250.00
750.00 750.00 0.00 750.00
1,050.00 1050.00 0.00 1050.00
500.00 500.00 0.00 500.00
500.00 500.00 0.00 500.00
500.00 500.00 0.00 500.00
500.00 500.00 0.00 500.00
900.00 900.00 0.00 900.00
3,000.00 3000.00 8690.00 -5690.00
1,000.00 1000.00 0.00 1000.00
500.00 500.00 0.00 500.00
900.00 900.00 0.00 900.00
500.00 500.00 0.00 500.00
720.00 720.00 0.00 720.00
500.00 500.00 0.00 500.00
1,050.00 1050.00 0.00 1050.00
1,650.00 1650.00 0.00 1650.00
300.00 300.00 0.00 300.00
800.00 800.00 0.00 800.00
1,550.00 1550.00 0.00 1550.00
1,100.00 1100.00 0.00 1100.00
550.00 550.00 0.00 550.00
500.00 500.00 0.00 500.00
800.00 800.00 0.00 800.00
800.00 800.00 0.00 800.00
500.00 500.00 0.00 500.00
- 0.00 0.00 0.00
550.00 550.00 0.00 550.00
1,050.00 1050.00 0.00 1050.00
1,150.00 1150.00 0.00 1150.00
300.00 300.00 0.00 300.00
300.00 300.00 0.00 300.00
1,450.00 1450.00 0.00 1450.00
1,000.00 1000.00 0.00 1000.00
1,350.00 1350.00 0.00 1350.00
1,250.00 1250.00 0.00 1250.00
500.00 500.00 0.00 500.00
1,350.00 1350.00 0.00 1350.00
1,250.00 1250.00 0.00 1250.00
500.00 500.00 0.00 500.00
1,300.00 1300.00 0.00 1300.00
1,100.00 1100.00 0.00 1100.00
750.00 750.00 0.00 750.00
 500.00 500.00 0.00 500.00
1,150.00 1150.00 0.00 1150.00
550.00 550.00 0.00 550.00
600.00 600.00 0.00 600.00
700.00 700.00 0.00 700.00
1,850.00 1850.00 0.00 1850.00
400.00 400.00 0.00 400.00
500.00 500.00 0.00 500.00
2,100.00 2100.00 0.00 2100.00
450.00 450.00 0.00 450.00
500.00 500.00 0.00 500.00
1,200.00 1200.00 0.00 1200.00
2,200.00 2200.00 0.00 2200.00
1,750.00 1750.00 0.00 1750.00
1,000.00 1000.00 0.00 1000.00
2,200.00 2200.00 0.00 2200.00
500.00 500.00 0.00 500.00
600.00 600.00 0.00 600.00
1,150.00 1150.00 0.00 1150.00
500.00 500.00 0.00 500.00
750.00 750.00 0.00 750.00
850.00 850.00 0.00 850.00
2,200.00 2200.00 0.00 2200.00
1,100.00 1100.00 0.00 1100.00
1,200.00 1200.00 0.00 1200.00
2,200.00 2200.00 0.00 2200.00
500.00 500.00 0.00 500.00
550.00 550.00 0.00 550.00
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 DM
PURCHASE REGISTER (LOCAL)
SR.NO SUPPLIER NAME GST NO INVOICE NO INVOICE DATE BASIC
1 TVS SUNDARAM 27AAGCT5084N1ZO 23000691 17.04.2023 5,850.00
2 TVS SUNDARAM 27AAGCT5084N1ZO 23000337 07.04.2023 2,273.35
3 TVS SUNDARAM 27AAGCT5084N1ZO 23000353 07.04.2023 8,404.00
4 TVS SUNDARAM 27AAGCT5084N1ZO 23000954 25.04.2023 1,830.40
5 TVS SUNDARAM 27AAGCT5084N1ZO 23000857 21.04.2023 1,344.80
6 TVS SUNDARAM 27AAGCT5084N1ZO 23000858 21.04.2023 6,509.71
7 TVS SUNDARAM 27AAGCT5084N1ZO 12123001929 20.05.2023 7,726.40
8 TVS SUNDARAM 27AAGCT5084N1ZO 12123001739 16.05.2023 5,054.00
9 TVS SUNDARAM 27AAGCT5084N1ZO 12123001599 11.05.2023 3378.3
10 TVS SUNDARAM 27AAGCT5084N1ZO 12123001815 18.05.2023 3660
11 TVS SUNDARAM 27AAGCT5084N1ZO 12123000994 26.04.2023 1830.4
12 TVS SUNDARAM 27AAGCT5084N1ZO 12123001149 30.04.2023 6442.12
13 TVS SUNDARAM 27AAGCT5084N1ZO 12123002416 02.06.2023 4930.5
14 TVS SUNDARAM 27AAGCT5084N1ZO 12123003275 27.06.2023 512.5
15 TVS SUNDARAM 27AAGCT5084N1ZO 12123003466 01.07.2023 2882
16 TVS SUNDARAM 27AAGCT5084N1ZO 12123004771 07.08.2023 3304.4
17 TVS SUNDARAM 27AAGCT5084N1ZO 12123004632 03.08.2023 4108.75
18 TVS SUNDARAM 27AAGCT5084N1ZO 12123004770 07.08.2023 7710.19
19 TVS SUNDARAM 27AAGCT5084N1ZO 12123004826 08.08.2023 3997.4
20 TVS SUNDARAM 27AAGCT5084N1ZO 12123005794 07.09.2023 7320
21 TVS SUNDARAM 27AAGCT5084N1ZO 12123006279 22.09.2023 2855.8
22 TVS SUNDARAM 27AAGCT5084N1ZO 22.09.2023
23 TVS SUNDARAM 27AAGCT5084N1ZO 12123006917 16.10.2023 2745.36
24 TVS SUNDARAM 27AAGCT5084N1ZO 12123006916 16.10.2023 3660
25 TVS SUNDARAM 27AAGCT5084N1ZO 12123006974 18.10.2023 19236.8
26 TVS SUNDARAM 27AAGCT5084N1ZO 12123007126 23.10.2023 4930.5
27 TVS SUNDARAM 27AAGCT5084N1ZO 12123007202 26.10.2023 5423.5
28 TVS SUNDARAM 27AAGCT5084N1ZO 12123007593 07.11.2023 3294
29 TVS SUNDARAM 27AAGCT5084N1ZO 12123007594 07.11.2023 7898
30 TVS SUNDARAM 27AAGCT5084N1ZO 12123008186 28.11.2023 9269.94
31 TVS SUNDARAM 27AAGCT5084N1ZO 12123008692 08.12.2023 4744.7
32 TVS SUNDARAM 27AAGCT5084N1ZO 12123008693 08.12.2023 2972.5
33 TVS SUNDARAM 27AAGCT5084N1ZO 12123008298 30.11.2023 2171.7
34 TVS SUNDARAM 27AAGCT5084N1ZO
35 TVS SUNDARAM 27AAGCT5084N1ZO 12123009490 30.12.2023 3660
36 TVS SUNDARAM 27AAGCT5084N1ZO 12123009491 30.12.2023 11759.9
37 TVS SUNDARAM 27AAGCT5084N1ZO 12123009492 30.12.2023 4338.8
38 TVS SUNDARAM 27AAGCT5084N1ZO 12123009644 03.01.2024 3634.4
39 TVS SUNDARAM 27AAGCT5084N1ZO 12123010314 22.01.2024 1214.4
40 TVS SUNDARAM 27AAGCT5084N1ZO 12123010237 19.01.2024 1606
41 TVS SUNDARAM 27AAGCT5084N1ZO 12123010129 19.01.2024 1830
42 TVS SUNDARAM 27AAGCT5084N1ZO 12123010392 24.01.2024 7299.6
43 TVS SUNDARAM 27AAGCT5084N1ZO 12123009919 10.01.2024 9817.6
44 TVS SUNDARAM 27AAGCT5084N1ZO 12123010848 03.02.2024 5036
45 TVS SUNDARAM 27AAGCT5084N1ZO 12123011957 02.03.2024 7565.16
46 TVS SUNDARAM 27AAGCT5084N1ZO 12123011956 02.03.2024 4305.6
47 TVS SUNDARAM 27AAGCT5084N1ZO 12123011556 21.02.2024 1830
48 TVS SUNDARAM 27AAGCT5084N1ZO 12123011794 28.02.2024 18708.8
49 TVS SUNDARAM 27AAGCT5084N1ZO 12123013044 04.03.2024 3660
50 TVS SUNDARAM 27AAGCT5084N1ZO 12123012094 06.03.2024 3660
51 TVS SUNDARAM 27AAGCT5084N1ZO 12123012545 18.03.2024 7299.6
52 TVS SUNDARAM 27AAGCT5084N1ZO 12123010743 01.02.2024 3660
53 TVS SUNDARAM 27AAGCT5084N1ZO 12123012544 18.03.2024 9456
54 TVS SUNDARAM 27AAGCT5084N1ZO 30
55 TVS SUNDARAM 27AAGCT5084N1ZO
56 TVS SUNDARAM 27AAGCT5084N1ZO
57 TVS SUNDARAM 27AAGCT5084N1ZO
58 TVS SUNDARAM 27AAGCT5084N1ZO
59 TVS SUNDARAM 27AAGCT5084N1ZO
60 TVS SUNDARAM 27AAGCT5084N1ZO
61 TVS SUNDARAM 27AAGCT5084N1ZO
62 TVS SUNDARAM 27AAGCT5084N1ZO
63 TVS SUNDARAM 27AAGCT5084N1ZO
64 TVS SUNDARAM 27AAGCT5084N1ZO
65 TVS SUNDARAM 27AAGCT5084N1ZO
66 TVS SUNDARAM 27AAGCT5084N1ZO
67 TVS SUNDARAM 27AAGCT5084N1ZO
68 TVS SUNDARAM 27AAGCT5084N1ZO
69 TVS SUNDARAM 27AAGCT5084N1ZO
70 TVS SUNDARAM 27AAGCT5084N1ZO
71 TVS SUNDARAM 27AAGCT5084N1ZO
72 TVS SUNDARAM 27AAGCT5084N1ZO
73 TVS SUNDARAM 27AAGCT5084N1ZO
74 TVS SUNDARAM 27AAGCT5084N1ZO
75 TVS SUNDARAM 27AAGCT5084N1ZO
76 TVS SUNDARAM 27AAGCT5084N1ZO
77 TVS SUNDARAM 27AAGCT5084N1ZO
78 TVS SUNDARAM 27AAGCT5084N1ZO
79 TVS SUNDARAM 27AAGCT5084N1ZO
80 TVS SUNDARAM 27AAGCT5084N1ZO
81 TVS SUNDARAM 27AAGCT5084N1ZO
82 TVS SUNDARAM 27AAGCT5084N1ZO
83 TVS SUNDARAM 27AAGCT5084N1ZO
84 TVS SUNDARAM 27AAGCT5084N1ZO
85 TVS SUNDARAM 27AAGCT5084N1ZO
86 TVS SUNDARAM 27AAGCT5084N1ZO
87 TVS SUNDARAM 27AAGCT5084N1ZO
88 TVS SUNDARAM 27AAGCT5084N1ZO
89 TVS SUNDARAM 27AAGCT5084N1ZO
90 TVS SUNDARAM 27AAGCT5084N1ZO
91 TVS SUNDARAM 27AAGCT5084N1ZO
92 TVS SUNDARAM 27AAGCT5084N1ZO
93 TVS SUNDARAM 27AAGCT5084N1ZO
 94 TVS SUNDARAM 27AAGCT5084N1ZO
95 TVS SUNDARAM 27AAGCT5084N1ZO
96 TVS SUNDARAM 27AAGCT5084N1ZO
97 TVS SUNDARAM 27AAGCT5084N1ZO
98 TVS SUNDARAM 27AAGCT5084N1ZO
99 TVS SUNDARAM 27AAGCT5084N1ZO
100 TVS SUNDARAM 27AAGCT5084N1ZO
101 TVS SUNDARAM 27AAGCT5084N1ZO
102 TVS SUNDARAM 27AAGCT5084N1ZO
103 TVS SUNDARAM 27AAGCT5084N1ZO
104 TVS SUNDARAM 27AAGCT5084N1ZO
105 TVS SUNDARAM 27AAGCT5084N1ZO
106 TVS SUNDARAM 27AAGCT5084N1ZO
107 TVS SUNDARAM 27AAGCT5084N1ZO
108 TVS SUNDARAM 27AAGCT5084N1ZO
109 TVS SUNDARAM 27AAGCT5084N1ZO
110 TVS SUNDARAM 27AAGCT5084N1ZO
111 TVS SUNDARAM 27AAGCT5084N1ZO
112 TVS SUNDARAM 27AAGCT5084N1ZO
113 TVS SUNDARAM 27AAGCT5084N1ZO
114 TVS SUNDARAM 27AAGCT5084N1ZO
115 TVS SUNDARAM 27AAGCT5084N1ZO
116 TVS SUNDARAM 27AAGCT5084N1ZO
117 TVS SUNDARAM 27AAGCT5084N1ZO
118 TVS SUNDARAM 27AAGCT5084N1ZO
119 TVS SUNDARAM 27AAGCT5084N1ZO
120 TVS SUNDARAM 27AAGCT5084N1ZO
121 TVS SUNDARAM 27AAGCT5084N1ZO
122 TVS SUNDARAM 27AAGCT5084N1ZO
123 TVS SUNDARAM 27AAGCT5084N1ZO
124 TVS SUNDARAM 27AAGCT5084N1ZO
125 TVS SUNDARAM 27AAGCT5084N1ZO
126 TVS SUNDARAM 27AAGCT5084N1ZO
127 TVS SUNDARAM 27AAGCT5084N1ZO
128 TVS SUNDARAM 27AAGCT5084N1ZO
129 TVS SUNDARAM 27AAGCT5084N1ZO
130 TVS SUNDARAM 27AAGCT5084N1ZO
131 TVS SUNDARAM 27AAGCT5084N1ZO
132 TVS SUNDARAM 27AAGCT5084N1ZO
133 TVS SUNDARAM 27AAGCT5084N1ZO
134 TVS SUNDARAM 27AAGCT5084N1ZO
135 TVS SUNDARAM 27AAGCT5084N1ZO
136 TVS SUNDARAM 27AAGCT5084N1ZO
137 TVS SUNDARAM 27AAGCT5084N1ZO
138 TVS SUNDARAM 27AAGCT5084N1ZO
139 TVS SUNDARAM 27AAGCT5084N1ZO
140 TVS SUNDARAM 27AAGCT5084N1ZO
141 TVS SUNDARAM 27AAGCT5084N1ZO
142 TVS SUNDARAM 27AAGCT5084N1ZO
143 TVS SUNDARAM 27AAGCT5084N1ZO
144 TVS SUNDARAM 27AAGCT5084N1ZO
145 TVS SUNDARAM 27AAGCT5084N1ZO
146 TVS SUNDARAM 27AAGCT5084N1ZO
147 TVS SUNDARAM 27AAGCT5084N1ZO
148 TVS SUNDARAM 27AAGCT5084N1ZO
149 TVS SUNDARAM 27AAGCT5084N1ZO
150 TVS SUNDARAM 27AAGCT5084N1ZO
151 TVS SUNDARAM 27AAGCT5084N1ZO
152 TVS SUNDARAM 27AAGCT5084N1ZO
153 TVS SUNDARAM 27AAGCT5084N1ZO
154 TVS SUNDARAM 27AAGCT5084N1ZO
155 TVS SUNDARAM 27AAGCT5084N1ZO
156 TVS SUNDARAM 27AAGCT5084N1ZO
157 TVS SUNDARAM 27AAGCT5084N1ZO
158 TVS SUNDARAM 27AAGCT5084N1ZO
159 TVS SUNDARAM 27AAGCT5084N1ZO
160 TVS SUNDARAM 27AAGCT5084N1ZO
161 TVS SUNDARAM 27AAGCT5084N1ZO
162 TVS SUNDARAM 27AAGCT5084N1ZO
163 TVS SUNDARAM 27AAGCT5084N1ZO
164 TVS SUNDARAM 27AAGCT5084N1ZO
165 TVS SUNDARAM 27AAGCT5084N1ZO
166 TVS SUNDARAM 27AAGCT5084N1ZO
167 TVS SUNDARAM 27AAGCT5084N1ZO
168 TVS SUNDARAM 27AAGCT5084N1ZO
169 TVS SUNDARAM 27AAGCT5084N1ZO
170 TVS SUNDARAM 27AAGCT5084N1ZO
171 TVS SUNDARAM 27AAGCT5084N1ZO
172 TVS SUNDARAM 27AAGCT5084N1ZO
173 TVS SUNDARAM 27AAGCT5084N1ZO
174 TVS SUNDARAM 27AAGCT5084N1ZO
175 TVS SUNDARAM 27AAGCT5084N1ZO
176 TVS SUNDARAM 27AAGCT5084N1ZO
177 TVS SUNDARAM 27AAGCT5084N1ZO
178 TVS SUNDARAM 27AAGCT5084N1ZO
179 TVS SUNDARAM 27AAGCT5084N1ZO
180 TVS SUNDARAM 27AAGCT5084N1ZO
181 TVS SUNDARAM 27AAGCT5084N1ZO
182 TVS SUNDARAM 27AAGCT5084N1ZO
183 TVS SUNDARAM 27AAGCT5084N1ZO
184 TVS SUNDARAM 27AAGCT5084N1ZO
185 TVS SUNDARAM 27AAGCT5084N1ZO
186 TVS SUNDARAM 27AAGCT5084N1ZO
187 TVS SUNDARAM 27AAGCT5084N1ZO
188 TVS SUNDARAM 27AAGCT5084N1ZO
189 TVS SUNDARAM 27AAGCT5084N1ZO
190 TVS SUNDARAM 27AAGCT5084N1ZO
191 TVS SUNDARAM 27AAGCT5084N1ZO
192 TVS SUNDARAM 27AAGCT5084N1ZO
193 TVS SUNDARAM 27AAGCT5084N1ZO
194 TVS SUNDARAM 27AAGCT5084N1ZO
195 TVS SUNDARAM 27AAGCT5084N1ZO
196 TVS SUNDARAM 27AAGCT5084N1ZO
197 TVS SUNDARAM 27AAGCT5084N1ZO
198 TVS SUNDARAM 27AAGCT5084N1ZO
199 TVS SUNDARAM 27AAGCT5084N1ZO
200 TVS SUNDARAM 27AAGCT5084N1ZO
201 TVS SUNDARAM 27AAGCT5084N1ZO
202 TVS SUNDARAM 27AAGCT5084N1ZO
203 TVS SUNDARAM 27AAGCT5084N1ZO
204 TVS SUNDARAM 27AAGCT5084N1ZO
205 TVS SUNDARAM 27AAGCT5084N1ZO
206 TVS SUNDARAM 27AAGCT5084N1ZO
207 TVS SUNDARAM 27AAGCT5084N1ZO
208 TVS SUNDARAM 27AAGCT5084N1ZO
209 TVS SUNDARAM 27AAGCT5084N1ZO
210 TVS SUNDARAM 27AAGCT5084N1ZO
211 TVS SUNDARAM 27AAGCT5084N1ZO
212 TVS SUNDARAM 27AAGCT5084N1ZO
213 TVS SUNDARAM 27AAGCT5084N1ZO
214 TVS SUNDARAM 27AAGCT5084N1ZO
215 TVS SUNDARAM 27AAGCT5084N1ZO
216 TVS SUNDARAM 27AAGCT5084N1ZO
217 TVS SUNDARAM 27AAGCT5084N1ZO
218 TVS SUNDARAM 27AAGCT5084N1ZO
219 TVS SUNDARAM 27AAGCT5084N1ZO
220 TVS SUNDARAM 27AAGCT5084N1ZO
221 TVS SUNDARAM 27AAGCT5084N1ZO
222 TVS SUNDARAM 27AAGCT5084N1ZO
223 TVS SUNDARAM 27AAGCT5084N1ZO
224 TVS SUNDARAM 27AAGCT5084N1ZO
225 TVS SUNDARAM 27AAGCT5084N1ZO
226 TVS SUNDARAM 27AAGCT5084N1ZO
227 TVS SUNDARAM 27AAGCT5084N1ZO
228 TVS SUNDARAM 27AAGCT5084N1ZO
229 TVS SUNDARAM 27AAGCT5084N1ZO
230 TVS SUNDARAM 27AAGCT5084N1ZO
231 TVS SUNDARAM 27AAGCT5084N1ZO
232 TVS SUNDARAM 27AAGCT5084N1ZO
233 TVS SUNDARAM 27AAGCT5084N1ZO
234 TVS SUNDARAM 27AAGCT5084N1ZO
235 TVS SUNDARAM 27AAGCT5084N1ZO
236 TVS SUNDARAM 27AAGCT5084N1ZO
237 TVS SUNDARAM 27AAGCT5084N1ZO
238 TVS SUNDARAM 27AAGCT5084N1ZO
239 TVS SUNDARAM 27AAGCT5084N1ZO
240 TVS SUNDARAM 27AAGCT5084N1ZO
241 TVS SUNDARAM 27AAGCT5084N1ZO
242 TVS SUNDARAM 27AAGCT5084N1ZO
243 TVS SUNDARAM 27AAGCT5084N1ZO
244 TVS SUNDARAM 27AAGCT5084N1ZO
245 TVS SUNDARAM 27AAGCT5084N1ZO
246 TVS SUNDARAM 27AAGCT5084N1ZO
247 TVS SUNDARAM 27AAGCT5084N1ZO
248 TVS SUNDARAM 27AAGCT5084N1ZO
249 TVS SUNDARAM 27AAGCT5084N1ZO
250 TVS SUNDARAM 27AAGCT5084N1ZO
251 TVS SUNDARAM 27AAGCT5084N1ZO
252 TVS SUNDARAM 27AAGCT5084N1ZO
253 TVS SUNDARAM 27AAGCT5084N1ZO
254 TVS SUNDARAM 27AAGCT5084N1ZO
255 TVS SUNDARAM 27AAGCT5084N1ZO
256 TVS SUNDARAM 27AAGCT5084N1ZO
257 TVS SUNDARAM 27AAGCT5084N1ZO
258 TVS SUNDARAM 27AAGCT5084N1ZO
259 TVS SUNDARAM 27AAGCT5084N1ZO
260 TVS SUNDARAM 27AAGCT5084N1ZO
261 TVS SUNDARAM 27AAGCT5084N1ZO
262 TVS SUNDARAM 27AAGCT5084N1ZO
263 TVS SUNDARAM 27AAGCT5084N1ZO
264 TVS SUNDARAM 27AAGCT5084N1ZO
265 TVS SUNDARAM 27AAGCT5084N1ZO
266 TVS SUNDARAM 27AAGCT5084N1ZO
267 TVS SUNDARAM 27AAGCT5084N1ZO
268 TVS SUNDARAM 27AAGCT5084N1ZO
269 TVS SUNDARAM 27AAGCT5084N1ZO
270 TVS SUNDARAM 27AAGCT5084N1ZO
271 TVS SUNDARAM 27AAGCT5084N1ZO
272 TVS SUNDARAM 27AAGCT5084N1ZO
273 TVS SUNDARAM 27AAGCT5084N1ZO
274 TVS SUNDARAM 27AAGCT5084N1ZO
275 TVS SUNDARAM 27AAGCT5084N1ZO
276 TVS SUNDARAM 27AAGCT5084N1ZO
277 TVS SUNDARAM 27AAGCT5084N1ZO
278 TVS SUNDARAM 27AAGCT5084N1ZO
279 TVS SUNDARAM 27AAGCT5084N1ZO
280 TVS SUNDARAM 27AAGCT5084N1ZO
281 TVS SUNDARAM 27AAGCT5084N1ZO
282 TVS SUNDARAM 27AAGCT5084N1ZO
283 TVS SUNDARAM 27AAGCT5084N1ZO
284 TVS SUNDARAM 27AAGCT5084N1ZO
285 TVS SUNDARAM 27AAGCT5084N1ZO
286 TVS SUNDARAM 27AAGCT5084N1ZO
287 TVS SUNDARAM 27AAGCT5084N1ZO
288 TVS SUNDARAM 27AAGCT5084N1ZO
289 TVS SUNDARAM 27AAGCT5084N1ZO
290 TVS SUNDARAM 27AAGCT5084N1ZO
291 TVS SUNDARAM 27AAGCT5084N1ZO
292 TVS SUNDARAM 27AAGCT5084N1ZO
293 TVS SUNDARAM 27AAGCT5084N1ZO
294 TVS SUNDARAM 27AAGCT5084N1ZO
295 TVS SUNDARAM 27AAGCT5084N1ZO
296 TVS SUNDARAM 27AAGCT5084N1ZO
297 TVS SUNDARAM 27AAGCT5084N1ZO
298 TVS SUNDARAM 27AAGCT5084N1ZO
299 TVS SUNDARAM 27AAGCT5084N1ZO
300 TVS SUNDARAM 27AAGCT5084N1ZO
R (LOCAL)
OTHER EXPENSES IGST SGST CGST GROSS Dr Cr
- - 526.50 526.50 6,903.00 6903.00 0.00
- - 318.27 318.27 2,909.89 2909.89 0.00
- - 1,176.57 1,176.57 10,757.14 10757.14 0.00
- - 256.26 256.26 2,342.92 2342.92 0.00
- - 121.03 121.03 1,586.86 1586.86 0.00
- - 911.36 911.36 8,332.43 8332.43 0.00
- - 1,081.70 1,081.70 9,889.80 9889.80 42722.00
- - 707.56 707.56 6,469.12 6469.12 0.00
- - 304.05 304.05 3,986.40 3986.40 0.00
- - 329.4 329.4 4,318.80 4318.80 0.00
- - 256.26 256.26 2,342.92 2342.92 0.00
- - 901.89 901.89 8,245.90 8245.90 0.00
- - 690.27 690.27 6,311.04 6311.04 0.00
- - 71.75 71.75 656.00 656.00 32330.00
- - 403.48 403.48 3,688.96 3688.96 0.00
- - 462.62 462.62 4,229.64 4229.64 0.00
- - 575.23 575.23 5,259.21 5259.21 0.00
- - 1079.43 1079.43 9,869.05 9869.05 0.00
- - 359.77 359.77 4,716.94 4716.94 41610.00
- - 658.6 658.6 8,637.20 8637.20 0.00
- - 257.03 257.03 3,369.86 3369.86 0.00
- - - 0.00 0.00
- - 384.36 384.36 3,514.08 3514.08 0.00
- - 329.4 329.4 4,318.80 4318.80 0.00
- - 2693.15 2693.15 24,623.10 24623.10 0.00
- - 690.27 690.27 6,311.04 6311.04 0.00
- - 488.12 488.12 6,399.74 6399.74 57173.00
- - 296.46 296.46 3,886.92 3886.92 0.00
- - 1105.73 1105.73 10,109.46 10109.46 0.00
- - 1297.79 1297.79 11,865.52 11865.52 38047.00
- - 427.02 427.02 5,598.74 5598.74 0.00
- - 416.16 416.16 3,804.82 3804.82 0.00
- - 304.78 304.78 2,781.26 2781.26 0.00
- - - 0.00 0.00
- - 329.4 329.4 4,318.80 4318.80 0.00
- - 1646.39 1646.39 15,052.68 15052.68 0.00
- - 390.49 390.49 5,119.78 5119.78 0.00
- - 508.82 508.82 4,652.04 4652.04 0.00
- - 170.02 170.02 1,554.44 1554.44 0.00
- - 224.84 224.84 2,055.68 2055.68 0.00
- - 164.7 164.7 2,159.40 2159.40 0.00
- - 1021.95 1021.95 9,343.50 9343.50 56822.00
- - 1374.47 1374.47 12,566.54 12566.54 0.00
- - 705.04 705.04 6,446.08 6446.08 0.00
- - 1059.13 1059.13 9,683.42 9683.42 0.00
- - 387.5 387.5 5,080.60 5080.60 0.00
- - 164.7 164.7 2,159.40 2159.40 0.00
- - 2619.28 2619.24 23,947.32 23947.32 0.00
- - 329.4 329.4 4,318.80 4318.80 0.00
- - 329.4 329.4 4,318.80 4318.80 0.00
- - 1021.94 1021.94 9,343.48 9343.48 -
- - 329.4 329.4 4,318.80 4318.80
- - 851.04 851.04 11,158.08 11158.08
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - 0.00
- - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
Balance
6903.00 6903.00
2909.89 2909.89
10757.14 10757.14
2342.92 2342.92
1586.86 1586.86
8332.43 8332.43
-32832.20 -32832.20
6469.12 6469.12
3986.40 3986.40
4318.80 4318.80
2342.92 2342.92
8245.90 8245.90
6311.04 6311.04
-31674.00 -31674.00
3688.96 3688.96
4229.64 4229.64
5259.21 5259.21
9869.05 9869.05
-36893.06 -36893.06
8637.20 8637.20
3369.86 3369.86
0.00 0.00
3514.08 3514.08
4318.80 4318.80
24623.10 24623.10
6311.04 6311.04
-50773.26 -50773.26
3886.92 3886.92
10109.46 10109.46
-26181.48 -26181.48
5598.74 5598.74
3804.82 3804.82
2781.26 2781.26
0.00 0.00
4318.80 4318.80
15052.68 15052.68
5119.78 5119.78
4652.04 4652.04
1554.44 1554.44
2055.68 2055.68
2159.40 2159.40
-47478.50 -47478.50
12566.54 12566.54
6446.08 6446.08
9683.42 9683.42
 5080.60 5080.60
2159.40 2159.40
23947.32 23947.32
4318.80 4318.80
4318.80 4318.80
42,109.84 9343.48
4,318.80 4318.80
11,158.08 11158.08
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
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 - 0.00
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- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
CH NO 459 0.00
0.00
0.00
0.00
0.00
0.00
67797 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
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0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
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0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 DM
PURCHASE REGISTER (LOCAL)
SR.NO SUPPLIER NAME GST NO INVOICE NO INVOICE DATE BASIC
1 MULE MOTORS 27ABIFM1657N1ZQ 36 30.07.2023 18,396.40
2 MULE MOTORS 27ABIFM1657N1ZQ 33 19.07.2023 346,921.66
3 MULE MOTORS 27ABIFM1657N1ZQ 34 19.07.2023 184,760.70
4 MULE MOTORS 27ABIFM1657N1ZQ 38 05.08.2023 19,943.00
5 MULE MOTORS 27ABIFM1657N1ZQ 137 31.08.2023 424,538.80
6 MULE MOTORS 27ABIFM1657N1ZQ 69 07.10.2023 15,805.00
7 MULE MOTORS 27ABIFM1657N1ZQ 58 23.09.2023 39,300.50
8 MULE MOTORS 27ABIFM1657N1ZQ 72 16.10.2023 10,836.00
9 MULE MOTORS 27ABIFM1657N1ZQ 72 18.10.2023 236911
10 MULE MOTORS 27ABIFM1657N1ZQ 90 06.12.2023 470262.58
11 MULE MOTORS 27ABIFM1657N1ZQ 93 09.12.2023 432968.85
12 MULE MOTORS 27ABIFM1657N1ZQ 98 14.12.2023 43574.4
13 MULE MOTORS 27ABIFM1657N1ZQ 134 15.02.2024 6367.19
14 MULE MOTORS 27ABIFM1657N1ZQ 142 26.02.2024 2804.69
15 MULE MOTORS 27ABIFM1657N1ZQ
16 MULE MOTORS 27ABIFM1657N1ZQ
17 MULE MOTORS 27ABIFM1657N1ZQ
18 MULE MOTORS 27ABIFM1657N1ZQ
19 MULE MOTORS 27ABIFM1657N1ZQ
20 MULE MOTORS 27ABIFM1657N1ZQ
21 MULE MOTORS 27ABIFM1657N1ZQ
22 MULE MOTORS 27ABIFM1657N1ZQ
23 MULE MOTORS 27ABIFM1657N1ZQ
24 MULE MOTORS 27ABIFM1657N1ZQ
25 MULE MOTORS 27ABIFM1657N1ZQ
26 MULE MOTORS 27ABIFM1657N1ZQ
27 MULE MOTORS 27ABIFM1657N1ZQ
28 MULE MOTORS 27ABIFM1657N1ZQ
29 MULE MOTORS 27ABIFM1657N1ZQ
30 MULE MOTORS 27ABIFM1657N1ZQ
31 MULE MOTORS 27ABIFM1657N1ZQ
32 MULE MOTORS 27ABIFM1657N1ZQ
33 MULE MOTORS 27ABIFM1657N1ZQ
34 MULE MOTORS 27ABIFM1657N1ZQ
35 MULE MOTORS 27ABIFM1657N1ZQ
36 MULE MOTORS 27ABIFM1657N1ZQ
37 MULE MOTORS 27ABIFM1657N1ZQ
38 MULE MOTORS 27ABIFM1657N1ZQ
39 MULE MOTORS 27ABIFM1657N1ZQ
40 MULE MOTORS 27ABIFM1657N1ZQ
41 MULE MOTORS 27ABIFM1657N1ZQ
42 MULE MOTORS 27ABIFM1657N1ZQ
43 MULE MOTORS 27ABIFM1657N1ZQ
44 MULE MOTORS 27ABIFM1657N1ZQ
45 MULE MOTORS 27ABIFM1657N1ZQ
46 MULE MOTORS 27ABIFM1657N1ZQ
47 MULE MOTORS 27ABIFM1657N1ZQ
48 MULE MOTORS 27ABIFM1657N1ZQ
49 MULE MOTORS 27ABIFM1657N1ZQ
50 MULE MOTORS 27ABIFM1657N1ZQ
51 MULE MOTORS 27ABIFM1657N1ZQ
52 MULE MOTORS 27ABIFM1657N1ZQ
53 MULE MOTORS 27ABIFM1657N1ZQ
54 MULE MOTORS 27ABIFM1657N1ZQ
55 MULE MOTORS 27ABIFM1657N1ZQ
56 MULE MOTORS 27ABIFM1657N1ZQ
57 MULE MOTORS 27ABIFM1657N1ZQ
58 MULE MOTORS 27ABIFM1657N1ZQ
59 MULE MOTORS 27ABIFM1657N1ZQ
60 MULE MOTORS 27ABIFM1657N1ZQ
61 MULE MOTORS 27ABIFM1657N1ZQ
62 MULE MOTORS 27ABIFM1657N1ZQ
63 MULE MOTORS 27ABIFM1657N1ZQ
64 MULE MOTORS 27ABIFM1657N1ZQ
65 MULE MOTORS 27ABIFM1657N1ZQ
66 MULE MOTORS 27ABIFM1657N1ZQ
67 MULE MOTORS 27ABIFM1657N1ZQ
68 MULE MOTORS 27ABIFM1657N1ZQ
69 MULE MOTORS 27ABIFM1657N1ZQ
70 MULE MOTORS 27ABIFM1657N1ZQ
71 MULE MOTORS 27ABIFM1657N1ZQ
72 MULE MOTORS 27ABIFM1657N1ZQ
73 MULE MOTORS 27ABIFM1657N1ZQ
74 MULE MOTORS 27ABIFM1657N1ZQ
75 MULE MOTORS 27ABIFM1657N1ZQ
76 MULE MOTORS 27ABIFM1657N1ZQ
77 MULE MOTORS 27ABIFM1657N1ZQ
78 MULE MOTORS 27ABIFM1657N1ZQ
79 MULE MOTORS 27ABIFM1657N1ZQ
80 MULE MOTORS 27ABIFM1657N1ZQ
81 MULE MOTORS 27ABIFM1657N1ZQ
82 MULE MOTORS 27ABIFM1657N1ZQ
83 MULE MOTORS 27ABIFM1657N1ZQ
84 MULE MOTORS 27ABIFM1657N1ZQ
85 MULE MOTORS 27ABIFM1657N1ZQ
86 MULE MOTORS 27ABIFM1657N1ZQ
87 MULE MOTORS 27ABIFM1657N1ZQ
88 MULE MOTORS 27ABIFM1657N1ZQ
89 MULE MOTORS 27ABIFM1657N1ZQ
90 MULE MOTORS 27ABIFM1657N1ZQ
91 MULE MOTORS 27ABIFM1657N1ZQ
92 MULE MOTORS 27ABIFM1657N1ZQ
93 MULE MOTORS 27ABIFM1657N1ZQ
 94 MULE MOTORS 27ABIFM1657N1ZQ
95 MULE MOTORS 27ABIFM1657N1ZQ
96 MULE MOTORS 27ABIFM1657N1ZQ
97 MULE MOTORS 27ABIFM1657N1ZQ
98 MULE MOTORS 27ABIFM1657N1ZQ
99 MULE MOTORS 27ABIFM1657N1ZQ
100 MULE MOTORS 27ABIFM1657N1ZQ
101 MULE MOTORS 27ABIFM1657N1ZQ
102 MULE MOTORS 27ABIFM1657N1ZQ
103 MULE MOTORS 27ABIFM1657N1ZQ
104 MULE MOTORS 27ABIFM1657N1ZQ
105 MULE MOTORS 27ABIFM1657N1ZQ
106 MULE MOTORS 27ABIFM1657N1ZQ
107 MULE MOTORS 27ABIFM1657N1ZQ
108 MULE MOTORS 27ABIFM1657N1ZQ
109 MULE MOTORS 27ABIFM1657N1ZQ
110 MULE MOTORS 27ABIFM1657N1ZQ
111 MULE MOTORS 27ABIFM1657N1ZQ
112 MULE MOTORS 27ABIFM1657N1ZQ
113 MULE MOTORS 27ABIFM1657N1ZQ
114 MULE MOTORS 27ABIFM1657N1ZQ
115 MULE MOTORS 27ABIFM1657N1ZQ
116 MULE MOTORS 27ABIFM1657N1ZQ
117 MULE MOTORS 27ABIFM1657N1ZQ
118 MULE MOTORS 27ABIFM1657N1ZQ
119 MULE MOTORS 27ABIFM1657N1ZQ
120 MULE MOTORS 27ABIFM1657N1ZQ
121 MULE MOTORS 27ABIFM1657N1ZQ
122 MULE MOTORS 27ABIFM1657N1ZQ
123 MULE MOTORS 27ABIFM1657N1ZQ
124 MULE MOTORS 27ABIFM1657N1ZQ
125 MULE MOTORS 27ABIFM1657N1ZQ
126 MULE MOTORS 27ABIFM1657N1ZQ
127 MULE MOTORS 27ABIFM1657N1ZQ
128 MULE MOTORS 27ABIFM1657N1ZQ
129 MULE MOTORS 27ABIFM1657N1ZQ
130 MULE MOTORS 27ABIFM1657N1ZQ
131 MULE MOTORS 27ABIFM1657N1ZQ
132 MULE MOTORS 27ABIFM1657N1ZQ
133 MULE MOTORS 27ABIFM1657N1ZQ
134 MULE MOTORS 27ABIFM1657N1ZQ
135 MULE MOTORS 27ABIFM1657N1ZQ
136 MULE MOTORS 27ABIFM1657N1ZQ
137 MULE MOTORS 27ABIFM1657N1ZQ
138 MULE MOTORS 27ABIFM1657N1ZQ
139 MULE MOTORS 27ABIFM1657N1ZQ
140 MULE MOTORS 27ABIFM1657N1ZQ
141 MULE MOTORS 27ABIFM1657N1ZQ
142 MULE MOTORS 27ABIFM1657N1ZQ
143 MULE MOTORS 27ABIFM1657N1ZQ
144 MULE MOTORS 27ABIFM1657N1ZQ
145 MULE MOTORS 27ABIFM1657N1ZQ
146 MULE MOTORS 27ABIFM1657N1ZQ
147 MULE MOTORS 27ABIFM1657N1ZQ
148 MULE MOTORS 27ABIFM1657N1ZQ
149 MULE MOTORS 27ABIFM1657N1ZQ
150 MULE MOTORS 27ABIFM1657N1ZQ
151 MULE MOTORS 27ABIFM1657N1ZQ
152 MULE MOTORS 27ABIFM1657N1ZQ
153 MULE MOTORS 27ABIFM1657N1ZQ
154 MULE MOTORS 27ABIFM1657N1ZQ
155 MULE MOTORS 27ABIFM1657N1ZQ
156 MULE MOTORS 27ABIFM1657N1ZQ
157 MULE MOTORS 27ABIFM1657N1ZQ
158 MULE MOTORS 27ABIFM1657N1ZQ
159 MULE MOTORS 27ABIFM1657N1ZQ
160 MULE MOTORS 27ABIFM1657N1ZQ
161 MULE MOTORS 27ABIFM1657N1ZQ
162 MULE MOTORS 27ABIFM1657N1ZQ
163 MULE MOTORS 27ABIFM1657N1ZQ
164 MULE MOTORS 27ABIFM1657N1ZQ
165 MULE MOTORS 27ABIFM1657N1ZQ
166 MULE MOTORS 27ABIFM1657N1ZQ
167 MULE MOTORS 27ABIFM1657N1ZQ
168 MULE MOTORS 27ABIFM1657N1ZQ
169 MULE MOTORS 27ABIFM1657N1ZQ
170 MULE MOTORS 27ABIFM1657N1ZQ
171 MULE MOTORS 27ABIFM1657N1ZQ
172 MULE MOTORS 27ABIFM1657N1ZQ
173 MULE MOTORS 27ABIFM1657N1ZQ
174 MULE MOTORS 27ABIFM1657N1ZQ
175 MULE MOTORS 27ABIFM1657N1ZQ
176 MULE MOTORS 27ABIFM1657N1ZQ
177 MULE MOTORS 27ABIFM1657N1ZQ
178 MULE MOTORS 27ABIFM1657N1ZQ
179 MULE MOTORS 27ABIFM1657N1ZQ
180 MULE MOTORS 27ABIFM1657N1ZQ
181 MULE MOTORS 27ABIFM1657N1ZQ
182 MULE MOTORS 27ABIFM1657N1ZQ
183 MULE MOTORS 27ABIFM1657N1ZQ
184 MULE MOTORS 27ABIFM1657N1ZQ
185 MULE MOTORS 27ABIFM1657N1ZQ
186 MULE MOTORS 27ABIFM1657N1ZQ
187 MULE MOTORS 27ABIFM1657N1ZQ
188 MULE MOTORS 27ABIFM1657N1ZQ
189 MULE MOTORS 27ABIFM1657N1ZQ
190 MULE MOTORS 27ABIFM1657N1ZQ
191 MULE MOTORS 27ABIFM1657N1ZQ
192 MULE MOTORS 27ABIFM1657N1ZQ
193 MULE MOTORS 27ABIFM1657N1ZQ
194 MULE MOTORS 27ABIFM1657N1ZQ
195 MULE MOTORS 27ABIFM1657N1ZQ
196 MULE MOTORS 27ABIFM1657N1ZQ
197 MULE MOTORS 27ABIFM1657N1ZQ
198 MULE MOTORS 27ABIFM1657N1ZQ
199 MULE MOTORS 27ABIFM1657N1ZQ
200 MULE MOTORS 27ABIFM1657N1ZQ
201 MULE MOTORS 27ABIFM1657N1ZQ
202 MULE MOTORS 27ABIFM1657N1ZQ
203 MULE MOTORS 27ABIFM1657N1ZQ
204 MULE MOTORS 27ABIFM1657N1ZQ
205 MULE MOTORS 27ABIFM1657N1ZQ
206 MULE MOTORS 27ABIFM1657N1ZQ
207 MULE MOTORS 27ABIFM1657N1ZQ
208 MULE MOTORS 27ABIFM1657N1ZQ
209 MULE MOTORS 27ABIFM1657N1ZQ
210 MULE MOTORS 27ABIFM1657N1ZQ
211 MULE MOTORS 27ABIFM1657N1ZQ
212 MULE MOTORS 27ABIFM1657N1ZQ
213 MULE MOTORS 27ABIFM1657N1ZQ
214 MULE MOTORS 27ABIFM1657N1ZQ
215 MULE MOTORS 27ABIFM1657N1ZQ
216 MULE MOTORS 27ABIFM1657N1ZQ
217 MULE MOTORS 27ABIFM1657N1ZQ
218 MULE MOTORS 27ABIFM1657N1ZQ
219 MULE MOTORS 27ABIFM1657N1ZQ
220 MULE MOTORS 27ABIFM1657N1ZQ
221 MULE MOTORS 27ABIFM1657N1ZQ
222 MULE MOTORS 27ABIFM1657N1ZQ
223 MULE MOTORS 27ABIFM1657N1ZQ
224 MULE MOTORS 27ABIFM1657N1ZQ
225 MULE MOTORS 27ABIFM1657N1ZQ
226 MULE MOTORS 27ABIFM1657N1ZQ
227 MULE MOTORS 27ABIFM1657N1ZQ
228 MULE MOTORS 27ABIFM1657N1ZQ
229 MULE MOTORS 27ABIFM1657N1ZQ
230 MULE MOTORS 27ABIFM1657N1ZQ
231 MULE MOTORS 27ABIFM1657N1ZQ
232 MULE MOTORS 27ABIFM1657N1ZQ
233 MULE MOTORS 27ABIFM1657N1ZQ
234 MULE MOTORS 27ABIFM1657N1ZQ
235 MULE MOTORS 27ABIFM1657N1ZQ
236 MULE MOTORS 27ABIFM1657N1ZQ
237 MULE MOTORS 27ABIFM1657N1ZQ
238 MULE MOTORS 27ABIFM1657N1ZQ
239 MULE MOTORS 27ABIFM1657N1ZQ
240 MULE MOTORS 27ABIFM1657N1ZQ
241 MULE MOTORS 27ABIFM1657N1ZQ
242 MULE MOTORS 27ABIFM1657N1ZQ
243 MULE MOTORS 27ABIFM1657N1ZQ
244 MULE MOTORS 27ABIFM1657N1ZQ
245 MULE MOTORS 27ABIFM1657N1ZQ
246 MULE MOTORS 27ABIFM1657N1ZQ
247 MULE MOTORS 27ABIFM1657N1ZQ
248 MULE MOTORS 27ABIFM1657N1ZQ
249 MULE MOTORS 27ABIFM1657N1ZQ
250 MULE MOTORS 27ABIFM1657N1ZQ
251 MULE MOTORS 27ABIFM1657N1ZQ
252 MULE MOTORS 27ABIFM1657N1ZQ
253 MULE MOTORS 27ABIFM1657N1ZQ
254 MULE MOTORS 27ABIFM1657N1ZQ
255 MULE MOTORS 27ABIFM1657N1ZQ
256 MULE MOTORS 27ABIFM1657N1ZQ
257 MULE MOTORS 27ABIFM1657N1ZQ
258 MULE MOTORS 27ABIFM1657N1ZQ
259 MULE MOTORS 27ABIFM1657N1ZQ
260 MULE MOTORS 27ABIFM1657N1ZQ
261 MULE MOTORS 27ABIFM1657N1ZQ
262 MULE MOTORS 27ABIFM1657N1ZQ
263 MULE MOTORS 27ABIFM1657N1ZQ
264 MULE MOTORS 27ABIFM1657N1ZQ
265 MULE MOTORS 27ABIFM1657N1ZQ
266 MULE MOTORS 27ABIFM1657N1ZQ
267 MULE MOTORS 27ABIFM1657N1ZQ
268 MULE MOTORS 27ABIFM1657N1ZQ
269 MULE MOTORS 27ABIFM1657N1ZQ
270 MULE MOTORS 27ABIFM1657N1ZQ
271 MULE MOTORS 27ABIFM1657N1ZQ
272 MULE MOTORS 27ABIFM1657N1ZQ
273 MULE MOTORS 27ABIFM1657N1ZQ
274 MULE MOTORS 27ABIFM1657N1ZQ
275 MULE MOTORS 27ABIFM1657N1ZQ
276 MULE MOTORS 27ABIFM1657N1ZQ
277 MULE MOTORS 27ABIFM1657N1ZQ
278 MULE MOTORS 27ABIFM1657N1ZQ
279 MULE MOTORS 27ABIFM1657N1ZQ
280 MULE MOTORS 27ABIFM1657N1ZQ
281 MULE MOTORS 27ABIFM1657N1ZQ
282 MULE MOTORS 27ABIFM1657N1ZQ
283 MULE MOTORS 27ABIFM1657N1ZQ
284 MULE MOTORS 27ABIFM1657N1ZQ
285 MULE MOTORS 27ABIFM1657N1ZQ
286 MULE MOTORS 27ABIFM1657N1ZQ
287 MULE MOTORS 27ABIFM1657N1ZQ
288 MULE MOTORS 27ABIFM1657N1ZQ
289 MULE MOTORS 27ABIFM1657N1ZQ
290 MULE MOTORS 27ABIFM1657N1ZQ
291 MULE MOTORS 27ABIFM1657N1ZQ
292 MULE MOTORS 27ABIFM1657N1ZQ
293 MULE MOTORS 27ABIFM1657N1ZQ
294 MULE MOTORS 27ABIFM1657N1ZQ
295 MULE MOTORS 27ABIFM1657N1ZQ
296 MULE MOTORS 27ABIFM1657N1ZQ
297 MULE MOTORS 27ABIFM1657N1ZQ
298 MULE MOTORS 27ABIFM1657N1ZQ
299 MULE MOTORS 27ABIFM1657N1ZQ
300 MULE MOTORS 27ABIFM1657N1ZQ
R (LOCAL)
OTHER EXPENSES IGST SGST CGST GROSS Dr Cr
- - 2,524.04 2,524.04 23,444.48 23444.48 300000.00
- - 40,039.59 40,039.59 427,000.84 427000.84 100000.00
- - 20,791.90 20,791.90 226,344.50 226344.50 250000.00
- - 2,656.09 2,656.09 25,255.18 25255.18 300000.00
- - 59,435.43 59,435.43 543,409.66 543409.66 0.00
- - 1,422.45 1,422.45 18,649.90 18649.90 500000.00
- - 3,537.05 3,537.05 46,374.60 46374.60 300000.00
- - 975.24 975.24 12,786.48 12786.48 200000.00
- - 32259.53 32259.53 301,430.06 301430.06 428800.00
- - 62818.3 52818.3 585,899.18 585899.18 0.00
- - 60224.74 60224.74 553,418.33 553418.33 0.00
- - 6100.42 6100.42 55,775.24 55775.24 300000.00
- - 891.41 891.41 8,150.01 8150.01 0.00
- - 392.66 392.66 3,590.01 3590.01 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 0.00 0.00
- - - 2,831,528.47 2,678,800.00
- - -
- - -
- - -
- - -
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- - -
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- -
- -
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Balance
-276555.52
327000.84
-23655.50
-274744.82
543409.66
-481350.10
-253625.40
-187213.52
-127369.94
585899.18
553418.33
-244224.76 15.02.2024
8150.01
3590.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
0.00
152,728.47
-
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-
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-
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-
CH NO 459

67797
 DM
PURCHASE REGISTER (LOCAL)
SR.NO SUPPLIER NAME GST NO INVOICE NO INVOICE DATE
1 shree ganesh auto experts 27AYDPD6956F1ZD 643 11.10.2023
2 shree ganesh auto experts 27AYDPD6956F1ZD 648 11.10.2023
3 shree ganesh auto experts 27AYDPD6956F1ZD 647 11.10.2023
4 shree ganesh auto experts 27AYDPD6956F1ZD 646 11.10.2023
5 shree ganesh auto experts 27AYDPD6956F1ZD 645 11.10.2023
6 shree ganesh auto experts 27AYDPD6956F1ZD 650 13.10.2023
7 shree ganesh auto experts 27AYDPD6956F1ZD 680 19.10.2023
8 shree ganesh auto experts 27AYDPD6956F1ZD 731 30.10.2023
9 shree ganesh auto experts 27AYDPD6956F1ZD 730 30.10.20230
10 shree ganesh auto experts 27AYDPD6956F1ZD 719 28.10.2023
11 shree ganesh auto experts 27AYDPD6956F1ZD 739 01.11.2023
12 shree ganesh auto experts 27AYDPD6956F1ZD 754 04.11.2023
13 shree ganesh auto experts 27AYDPD6956F1ZD 962 21.12.2023
14 shree ganesh auto experts 27AYDPD6956F1ZD 1203 07.02.2024
15 shree ganesh auto experts 27AYDPD6956F1ZD 1204 07.02.2024
16 shree ganesh auto experts 27AYDPD6956F1ZD 1359 01.03.2024
17 shree ganesh auto experts 27AYDPD6956F1ZD
18 shree ganesh auto experts 27AYDPD6956F1ZD
19 shree ganesh auto experts 27AYDPD6956F1ZD
20 shree ganesh auto experts 27AYDPD6956F1ZD
21 shree ganesh auto experts 27AYDPD6956F1ZD
22 shree ganesh auto experts 27AYDPD6956F1ZD
23 shree ganesh auto experts 27AYDPD6956F1ZD
24 shree ganesh auto experts 27AYDPD6956F1ZD
25 shree ganesh auto experts 27AYDPD6956F1ZD
26 shree ganesh auto experts 27AYDPD6956F1ZD
27 shree ganesh auto experts 27AYDPD6956F1ZD
28 shree ganesh auto experts 27AYDPD6956F1ZD
29 shree ganesh auto experts 27AYDPD6956F1ZD
30 shree ganesh auto experts 27AYDPD6956F1ZD
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32 shree ganesh auto experts 27AYDPD6956F1ZD
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46 shree ganesh auto experts 27AYDPD6956F1ZD
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M
GISTER (LOCAL)
BASIC OTHER EXPENSES IGST SGST CGST GROSS Dr
3,006.40 - - 390.90 390.90 3,788.20 3788.20
28,814.77 - - 3,754.07 3,754.07 36,322.91 36322.91
3,547.84 - - 459.20 459.20 4,466.24 4466.24
9,724.00 - - 1,361.36 1,361.36 12,446.72 12446.72
4,336.19 - - 584.57 584.57 5,505.33 5505.33
2,600.13 - - 334.02 334.02 3,268.17 3268.17
10,626.95 - - 1,462.77 1,462.77 13,552.49 13552.49
1,081.30 - - 138.88 138.88 1,359.06 1359.06
11984.14 - - 1505.28 1505.28 14,994.70 14994.70
2436.06 - - 311.05 311.05 3,058.16 3058.16
11984.14 - - 1505.28 1505.28 14,994.70 14994.70
11984.14 - - 1505.28 1505.28 14,994.70 14994.70
8407 - - 1176.98 1176.98 10,760.96 10760.96
5116.7 - - 691.34 691.34 6,499.38 6499.38
3281.46 - - 459.4 459.4 4,200.26 4200.26
4450.26 - - 600.54 600.54 5,651.34 5651.34
- - - 0.00
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Cr Balance
0.00 3788.20
0.00 36322.91
0.00 4466.24
0.00 12446.72
0.00 5505.33
0.00 3268.17
0.00 13552.49
0.00 1359.06
0.00 14994.70
0.00 3058.16
0.00 14994.70
0.00 14994.70
50000.00 -39239.04 07.02.2024
0.00 6499.38
0.00 4200.26
0.00 5651.34
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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50,000.00 105,863.32
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CH NO 459

67797
claim no vehicle no date part
MH14JL6319 28.03.2024
F3321211
F1665511
F1601416
F0266410
FD900311
F1624311