Annexure B

Name of Party : SEEMA PRINTS 08ABJPL9691C1ZA (APRIL 2021 To MARCH 2023)

Eligible for ITC &
Final for (Inputs /Cap Goods/ Input Amount of Eligible
S.No GSTN of the Supplier Name of the supplier Invoice No. Value HSN/SAC Integrated Tax Central Tax State Tax Cess Reflected in GST Rate
Upload Services) ITC & Refund
GSTR 2A
1 08AAAFT5431C1ZK A NATIONAL INDUSTRIAL CORPORATION 1032 18-03-2023 3,412.67 Capital Input 8545 307.14 307.14 - No - 18
2 08AEGPJ6933H1ZC ABHI ENTERPRISES 4189 06-05-2021 26,835.00 Input 3923,4415 2,415.15 2,415.15 - Yes 4,830.30 18
3 08AEGPJ6933H1ZC ABHI ENTERPRISES 4190 07-05-2021 22,975.00 Input 3923,4415 2,004.38 2,004.38 - Yes 4,008.76 18
4 08AEGPJ6933H1ZC ABHI ENTERPRISES 4425 18-07-2021 9,908.00 Input 3923,3919 865.82 865.82 - Yes 1,731.64 12
5 08AEGPJ6933H1ZC ABHI ENTERPRISES 4716 11-09-2021 18,230.00 Input 3923,4415 1,406.70 1,406.70 - Yes 2,813.40 18
6 08AEGPJ6933H1ZC ABHI ENTERPRISES 5058 08-12-2021 25,501.00 Input 3923,3919 2,115.94 2,115.94 - Yes 4,231.88 12
7 08AEGPJ6933H1ZC ABHI ENTERPRISES 5143 27-12-2021 19,850.00 Input 3923,4415 1,778.10 1,778.10 - Yes 3,556.20 18
8 08AEGPJ6933H1ZC ABHI ENTERPRISES 5268 27-01-2022 12,400.00 Input 3923,4415 1,116.00 1,116.00 - Yes 2,232.00 18
9 08AEGPJ6933H1ZC ABHI ENTERPRISES 5431 07-03-2022 39,196.00 Input 3923,3919 3,477.24 3,477.24 - Yes 6,954.48 18
10 08AEGPJ6933H1ZC ABHI ENTERPRISES 5569 14-04-2022 9,275.00 Input 3923,4415 834.75 834.75 - Yes 1,669.50 18
11 08AEGPJ6933H1ZC ABHI ENTERPRISES 5668 11-06-2022 83,174.50 Input 3923,4415 7,316.82 7,316.82 - Yes 14,633.64 18
12 08AEGPJ6933H1ZC ABHI ENTERPRISES 5798 21-07-2022 20,284.00 Input 3923,4415 1,825.56 1,825.56 - Yes 3,651.12 18
13 08AEGPJ6933H1ZC ABHI ENTERPRISES 6036 02-10-2022 11,913.00 Input 3923,3919 1,044.42 1,044.42 - Yes 2,088.84 18
14 08AEGPJ6933H1ZC ABHI ENTERPRISES 6204 08-12-2022 54,548.00 Input 3923,4415 4,819.82 4,819.82 - Yes 9,639.64 18
15 08AEGPJ6933H1ZC ABHI ENTERPRISES 6417 18-02-2023 1,340.00 Input 3923 115.50 115.50 - Yes 231.00 18
16 08AAKPV8174E1Z5 AGRO TECH ENGINEERS 109 20-05-2021 23,929.00 Input 8413 1,435.74 1,435.74 - Yes 2,871.48 12
17 08AAKPV8174E1Z5 AGRO TECH ENGINEERS 506 28-08-2021 27,274.00 Input 8413 1,636.44 1,636.44 - Yes 3,272.88 12
18 24AYAPR3556J1Z9 AMBICA CARGO MOVERS 25 27-10-2021 25,500.00 Input Service 9967 1,275.00 - No - 5
19 08AFAPB3105N2ZS ANGIRA CURRING 1155 31-05-2021 26,712.00 Input Service 004404 667.80 667.80 - No - 5
20 08AFAPB3105N2ZS ANGIRA CURRING 1170 30-06-2021 9,837.00 Input Service 004404 245.93 245.93 - No - 5
21 08AFAPB3105N2ZS ANGIRA CURRING 1180 31-07-2021 22,716.90 Input Service 004404 567.92 567.92 - No - 5
22 08AFAPB3105N2ZS ANGIRA CURRING 1204 31-08-2021 19,821.60 Input Service 004404 495.54 495.54 - No - 5
23 08AFAPB3105N2ZS ANGIRA CURRING 1231 30-09-2021 2,434.50 Input Service 004404 60.86 60.86 - No - 5
24 08AFAPB3105N2ZS ANGIRA CURRING 1238 26-10-2021 1,503.00 Input Service 004404 37.58 37.58 - No - 5
25 08AFAPB3105N2ZS ANGIRA CURRING 1259 30-11-2021 783.00 Input Service 004404 19.58 19.58 - No - 5
26 08AFAPB3105N2ZS ANGIRA CURRING 1282 31-12-2021 1,008.00 Input Service 004404 25.20 25.20 - No - 5
27 08AFAPB3105N2ZS ANGIRA CURRING 1323 06-03-2022 2,122.20 Input Service 004404 53.06 53.06 - No - 5
28 08AFEPS9674K1ZK ART & CRAFT EXCLUSIVES ACE/21-22/024 07-06-2021 3,400.65 Input 6102 85.02 85.02 - Yes 170.04 5
29 08AGJPR7685K1ZF ASHA ENTERPRISES 118 06-04-2022 25,423.75 Input 8414 2,288.14 2,288.14 - Yes 4,576.28 18
30 08AGJPR7685K1ZF ASHA ENTERPRISES 124 21-04-2022 25,423.75 Input 8414 2,288.14 2,288.14 - Yes 4,576.28 18
31 08AGJPR7685K1ZF ASHA ENTERPRISES 147 19-05-2022 8,474.56 Input 8414 762.71 762.71 - Yes 1,525.42 18
32 08AGJPR7685K1ZF ASHA ENTERPRISES 217 12-08-2022 8,474.60 Input 8414 762.71 762.71 - Yes 1,525.42 18
33 08AACPO6126B1Z2 ASHOK MILLBORN 21-22/25155 31-01-2022 2,030.00 Input 8467 182.70 182.70 - Yes 365.40 18
34 27AAACU2414K1ZF AXIS BANK LTD FIN2303237484183 20-03-2023 53,955.09 Input Service 004401 9,711.91 - No - 18
35 27AAACU2414K1ZF AXIS BANK LTD FIN2802233528502 27-02-2023 200.00 Input Service 004401 36.00 - No - 18
36 27AAACU2414K1ZF AXIS BANK LTD FIN2802233637870 27-02-2023 25,000.00 Input Service 004401 4,500.00 - No - 18
37 08ADYPC0944Q1ZT CHOWDHARY IRON STORE CIS/21-22/1673 28-03-2022 542.38 Input 7318 48.81 48.81 - Yes 97.62 18
38 08AAYPY9203D1Z2 DEEPAK CHEMICALS 203 29-06-2021 3,165.00 Input 2815 284.85 284.85 - Yes 569.70 18
39 08AAYPY9203D1Z2 DEEPAK CHEMICALS 315 04-08-2021 1,152.00 Input 2815 103.68 103.68 - Yes 207.36 18
40 08AAYPY9203D1Z2 DEEPAK CHEMICALS 677 17-11-2021 1,350.00 Input 2815 121.50 121.50 - Yes 243.00 18
41 08AAYPY9203D1Z2 DEEPAK CHEMICALS 411 22-08-2022 840.00 Input 2815 75.60 75.60 - Yes 151.20 18
42 08BVLPS3544N1ZS DEEPIKA TRADERS 6618 18-04-2021 24,050.00 Input 2839 2,164.50 2,164.50 - Yes 4,329.00 18
43 08BVLPS3544N1ZS DEEPIKA TRADERS 6725 27-06-2021 22,945.00 Input 2839 2,065.05 2,065.05 - Yes 4,130.10 18
44 08BVLPS3544N1ZS DEEPIKA TRADERS 6819 14-08-2021 24,115.00 Input 2839 2,170.35 2,170.35 - Yes 4,340.70 18
45 08BVLPS3544N1ZS DEEPIKA TRADERS 6937 17-10-2021 26,320.00 Input 2839 2,368.80 2,368.80 - Yes 4,737.60 18
46 08BVLPS3544N1ZS DEEPIKA TRADERS 6993 30-11-2021 28,160.00 Input 2839 2,534.40 2,534.40 - Yes 5,068.80 18
47 08BVLPS3544N1ZS DEEPIKA TRADERS 7124 12-02-2022 38,505.00 Input 2839 3,465.45 3,465.45 - Yes 6,930.90 18
48 08BVLPS3544N1ZS DEEPIKA TRADERS 7252 15-04-2022 51,920.00 Input 2839 4,672.80 4,672.80 - Yes 9,345.60 18
49 08BVLPS3544N1ZS DEEPIKA TRADERS 7319 12-05-2022 32,775.00 Input 2839 2,949.75 2,949.75 - Yes 5,899.50 18
50 08BVLPS3544N1ZS DEEPIKA TRADERS 7372 31-05-2022 58,080.00 Input 2839 5,227.20 5,227.20 - Yes 10,454.40 18
51 08BVLPS3544N1ZS DEEPIKA TRADERS 7550 31-08-2022 50,700.00 Input 2839 4,563.00 4,563.00 - Yes 9,126.00 18
52 08BVLPS3544N1ZS DEEPIKA TRADERS 7885 04-01-2023 41,800.00 Input 2839 3,762.00 3,762.00 - Yes 7,524.00 18
53 08AACHA8031M1ZA ETHICAL MARKETING COMPANY 2022-23/319 23-01-2023 6,000.00 Input 3809 540.00 540.00 - Yes 1,080.00 18
54 08AACHA8031M1ZA ETHICAL MARKETING COMPANY 2022-23/337 06-02-2023 24,000.00 Input 3809 2,160.00 2,160.00 - Yes 4,320.00 18
55 08AENPM1521K1ZD GOBIND RAM BROTHERS Grb/346/21-22 04-09-2021 11,000.00 Capital Input 8452 660.00 660.00 - No - 12
56 08AENPM1521K1ZD GOBIND RAM BROTHERS Grb/382/21-22 10-09-2021 22,767.86 Capital Input 8452 1,366.07 1,366.07 - No - 12
57 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 101 01-08-2021 4,160.00 Input 3210 374.40 374.40 - Yes 748.80 18
58 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 109 04-08-2021 35,500.00 Input 3210 3,195.00 3,195.00 - Yes 6,390.00 18
59 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 116 14-08-2021 24,200.00 Input 3809 2,178.00 2,178.00 - Yes 4,356.00 18
60 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 118 18-08-2021 35,500.00 Input 3210 3,195.00 3,195.00 - Yes 6,390.00 18
61 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 132 02-09-2021 35,500.00 Input 3210 3,195.00 3,195.00 - Yes 6,390.00 18
62 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 142 10-09-2021 35,750.00 Input 3809 3,217.50 3,217.50 - Yes 6,435.00 18
63 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 145 15-09-2021 13,000.00 Input 3210 1,170.00 1,170.00 - Yes 2,340.00 18
64 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 170 07-10-2021 20,880.00 Input 3210 1,879.20 1,879.20 - Yes 3,758.40 18
65 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 183 19-10-2021 36,000.00 Input 3210 3,240.00 3,240.00 - Yes 6,480.00 18
66 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 196 15-11-2021 12,700.00 Input 3809 1,143.00 1,143.00 - Yes 2,286.00 18
67 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 199 23-11-2021 27,400.00 Input 3210 2,466.00 2,466.00 - Yes 4,932.00 18
68 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 20 15-04-2021 31,000.00 Input 3210 2,790.00 2,790.00 - Yes 5,580.00 18
69 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 204 06-12-2021 18,200.00 Input 3809 1,638.00 1,638.00 - Yes 3,276.00 18
70 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 213 13-12-2021 43,100.00 Input 3210 3,879.00 3,879.00 - Yes 7,758.00 18
71 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 220 01-01-2022 6,000.00 Input 3210 540.00 540.00 - Yes 1,080.00 18
72 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 233 31-01-2022 30,550.00 Input 3809 2,749.50 2,749.50 - Yes 5,499.00 18
73 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 24 19-04-2021 14,600.00 Input 3210 1,314.00 1,314.00 - Yes 2,628.00 18
74 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 242 06-02-2022 17,200.00 Input 3809 1,548.00 1,548.00 - Yes 3,096.00 18
 75 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 252 18-02-2022 32,000.00 Input 3210 2,880.00 2,880.00 - Yes 5,760.00 18
76 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 253 24-02-2022 49,750.00 Input 3210 4,477.50 4,477.50 - Yes 8,955.00 18
77 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 268 12-03-2022 73,000.00 Input 3210 6,570.00 6,570.00 - Yes 13,140.00 18
78 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 269 12-03-2022 35,900.00 Input 3210 3,231.00 3,231.00 - Yes 6,462.00 18
79 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 270 15-03-2022 36,500.00 Input 3809 3,285.00 3,285.00 - Yes 6,570.00 18
80 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 275 25-03-2022 15,000.00 Input 3210 1,350.00 1,350.00 - Yes 2,700.00 18
81 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 40 15-05-2021 36,250.00 Input 3210 3,262.50 3,262.50 - Yes 6,525.00 18
82 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 5 06-04-2021 26,450.00 Input 3210 2,380.50 2,380.50 - Yes 4,761.00 18
83 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 50 02-06-2021 28,525.00 Input 3210 2,567.25 2,567.25 - Yes 5,134.50 18
84 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 67 17-06-2021 20,600.00 Input 3210 1,854.00 1,854.00 - Yes 3,708.00 18
85 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 74 24-06-2021 16,850.00 Input 3809 1,516.50 1,516.50 - Yes 3,033.00 18
86 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 80 02-07-2021 32,820.00 Input 3210 2,953.80 2,953.80 - Yes 5,907.60 18
87 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 87 11-07-2021 21,000.00 Input 3210 1,890.00 1,890.00 - Yes 3,780.00 18
88 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 89 16-07-2021 36,250.00 Input 3210 3,262.50 3,262.50 - Yes 6,525.00 18
89 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 284 02-04-2022 8,050.00 Input 3210 724.50 724.50 - Yes 1,449.00 18
90 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 291 05-04-2022 26,750.00 Input 3210 2,407.50 2,407.50 - Yes 4,815.00 18
91 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 296 13-04-2022 15,750.00 Input 3809 1,417.50 1,417.50 - Yes 2,835.00 18
92 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 303 22-04-2022 36,750.00 Input 3210 3,307.50 3,307.50 - Yes 6,615.00 18
93 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 309 27-04-2022 36,750.00 Input 3210 3,307.50 3,307.50 - Yes 6,615.00 18
94 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 310 04-05-2022 37,000.00 Input 3210 3,330.00 3,330.00 - Yes 6,660.00 18
95 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 311 04-05-2022 11,800.00 Input 3210 1,062.00 1,062.00 - Yes 2,124.00 18
96 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 313 07-05-2022 6,900.00 Input 3210 414.00 414.00 - Yes 828.00 12
97 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 335 25-05-2022 37,750.00 Input 3210 3,397.50 3,397.50 - Yes 6,795.00 18
98 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 341 02-06-2022 27,025.00 Input 3809 2,432.25 2,432.25 - Yes 4,864.50 18
99 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 342 02-06-2022 37,750.00 Input 3210 3,397.50 3,397.50 - Yes 6,795.00 18
100 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 348 08-06-2022 10,000.00 Input 3210 900.00 900.00 - Yes 1,800.00 18
101 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 365 21-06-2022 38,000.00 Input 3210 3,420.00 3,420.00 - Yes 6,840.00 18
102 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 382 05-07-2022 14,400.00 Input 3809 1,296.00 1,296.00 - Yes 2,592.00 18
103 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 383 08-07-2022 49,750.00 Input 3210 4,477.50 4,477.50 - Yes 8,955.00 18
104 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 384 11-07-2022 38,000.00 Input 3210 3,420.00 3,420.00 - Yes 6,840.00 18
105 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 389 16-07-2022 38,000.00 Input 3210 3,420.00 3,420.00 - Yes 6,840.00 18
106 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 397 27-07-2022 38,000.00 Input 3210 3,420.00 3,420.00 - Yes 6,840.00 18
107 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 398 01-08-2022 38,000.00 Input 3809 3,420.00 3,420.00 - Yes 6,840.00 18
108 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 407 06-08-2022 38,000.00 Input 3210 3,420.00 3,420.00 - Yes 6,840.00 18
109 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 417 24-08-2022 45,600.00 Input 3210 4,104.00 4,104.00 - Yes 8,208.00 18
110 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 424 05-09-2022 47,250.00 Input 3809 4,252.50 4,252.50 - Yes 8,505.00 18
111 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 451 01-10-2022 34,350.00 Input 3210 3,091.50 3,091.50 - Yes 6,183.00 18
112 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 452 07-10-2022 37,500.00 Input 3210 3,375.00 3,375.00 - Yes 6,750.00 18
113 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 454 10-10-2022 37,500.00 Input 3210 3,375.00 3,375.00 - Yes 6,750.00 18
114 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 471 14-11-2022 56,450.00 Input 3210 5,080.50 5,080.50 - Yes 10,161.00 18
115 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 493 09-12-2022 61,500.00 Input 3809 5,535.00 5,535.00 - Yes 11,070.00 18
116 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 497 11-12-2022 16,050.00 Input 3210 1,444.50 1,444.50 - Yes 2,889.00 18
117 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 498 15-12-2022 19,700.00 Input 3210 1,773.00 1,773.00 - Yes 3,546.00 18
118 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 507 28-12-2022 37,500.00 Input 3210 3,375.00 3,375.00 - Yes 6,750.00 18
119 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 509 03-01-2023 41,700.00 Input 3906 3,753.00 3,753.00 - Yes 7,506.00 18
120 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 511 09-01-2023 48,375.00 Input 3210 4,353.75 4,353.75 - Yes 8,707.50 18
121 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 513 13-01-2023 37,500.00 Input 3809 3,375.00 3,375.00 - Yes 6,750.00 18
122 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 521 30-01-2023 55,650.00 Input 3210 5,008.50 5,008.50 - Yes 10,017.00 18
123 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 522 31-01-2023 37,500.00 Input 3210 3,375.00 3,375.00 - Yes 6,750.00 18
124 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 525 07-02-2023 37,500.00 Input 3210 3,375.00 3,375.00 - Yes 6,750.00 18
125 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 529 13-02-2023 47,750.00 Input 3809 4,297.50 4,297.50 - Yes 8,595.00 18
126 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 545 24-02-2023 37,500.00 Input 3210 3,375.00 3,375.00 - Yes 6,750.00 18
127 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 550 27-02-2023 37,500.00 Input 3210 3,375.00 3,375.00 - Yes 6,750.00 18
128 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 558 06-03-2023 37,500.00 Input 3906 3,375.00 3,375.00 - Yes 6,750.00 18
129 08AJEPK7504N1ZW GOVERDHAN ENTERPRISES 574 27-03-2023 37,000.00 Input 3809 3,330.00 3,330.00 - Yes 6,660.00 18
130 08APJPS4784H2Z7 H K ENGINEERING & COMPANY 1482 05-07-2021 13,348.36 Input 3917 1,201.35 1,201.35 - Yes 2,402.70 18
131 08APJPS4784H2Z7 H K ENGINEERING & COMPANY 1551 07-07-2021 1,421.22 Input 3917 127.91 127.91 - Yes 255.82 18
132 08APJPS4784H2Z7 H K ENGINEERING & COMPANY 5860 24-11-2021 6,249.50 Input 3917 562.46 562.46 - Yes 1,124.92 18
133 08APJPS4784H2Z7 H K ENGINEERING & COMPANY 6008 29-11-2021 1,915.30 Input 3917 172.38 172.38 - Yes 344.76 18
134 08APJPS4784H2Z7 H K ENGINEERING & COMPANY 7009 28-12-2021 5,180.00 Input 3917 466.20 466.20 - Yes 932.40 18
135 08APJPS4784H2Z7 H K ENGINEERING & COMPANY 11698 17-03-2023 8,543.26 Input 3917 768.89 768.89 - Yes 1,537.78 18
136 08APJPS4784H2Z7 H K ENGINEERING & COMPANY 4765 16-08-2022 1,340.00 Input 3917 120.60 120.60 - Yes 241.20 18
137 08APJPS4784H2Z7 H K ENGINEERING & COMPANY 4976 22-08-2022 2,926.32 Input 3917 263.37 263.37 - Yes 526.74 18
138 08APJPS4784H2Z7 H K ENGINEERING & COMPANY 5834 12-09-2022 1,750.00 Input 3917 157.50 157.50 - Yes 315.00 18
139 08APJPS4784H2Z7 H K ENGINEERING & COMPANY 7809 20-11-2022 1,150.00 Input 3917 103.50 103.50 - Yes 207.00 18
140 08APJPS4784H2Z7 H K ENGINEERING & COMPANY 9354 04-01-2023 550.00 Input 3917 49.50 49.50 - Yes 99.00 18
141 08ADUPS0992A1Z6 H.N. ENTERPRISES HNE/21-22/02658 21-03-2022 51,150.00 Input 3809 4,603.50 4,603.50 - Yes 9,207.00 18
142 08ADUPS0992A1Z6 H.N. ENTERPRISES HN/RC/159/22-23 16-09-2022 37,310.00 Input 3809 3,357.90 3,357.90 - Yes 6,715.80 18
143 08ADUPS0992A1Z6 H.N. ENTERPRISES HN/RC/168/22-23 02-10-2022 36,250.00 Input 3809 3,262.50 3,262.50 - Yes 6,525.00 18
144 08ADUPS0992A1Z6 H.N. ENTERPRISES HN/RC/173/22-23 04-10-2022 36,250.00 Input 3809 3,262.50 3,262.50 - Yes 6,525.00 18
145 08ADUPS0992A1Z6 H.N. ENTERPRISES HNE/22-23/01470 21-09-2022 36,250.00 Input 3809 3,262.50 3,262.50 - Yes 6,525.00 18
146 08AEOPK2674Q1ZM HEMANT CREATIONS HCD-26/2021-22 30-07-2021 2,784.00 Input 6304 69.60 69.60 - Yes 139.20 5
147 08AEOPK2674Q1ZM HEMANT CREATIONS HCD-40/2021-22 22-09-2021 2,565.00 Input 6304 64.13 64.13 - Yes 128.26 5
148 08AEOPK2674Q1ZM HEMANT CREATIONS HCD-56/2021-22 16-02-2022 4,960.15 Input 6304 124.00 124.00 - Yes 248.00 5
149 08AAACI7904G1ZN ICICI LOMBARD GENERAL INSURANCE CO LTD 1003232303360 23-03-2023 4,613.00 Input Service 004400 415.17 415.17 - No - 18
150 08AAACI7904G1ZN ICICI LOMBARD GENERAL INSURANCE CO LTD 1003232303362 23-03-2023 499.00 Input Service 004400 44.91 44.91 - No - 18
151 24AAACI7904G1ZT ICICI LOMBARD GENERAL INSURANCE COMPANY LIMITED 10102162504 04-10-2021 2,649.00 Input Service 004400 476.82 - No - 18
152 08AAFFJ2493P1ZQ J C HOME TEX JCHT/21-22/0620 09-09-2021 28,721.51 Input 6204 718.04 718.04 - Yes 1,436.08 5
153 08AAFFJ2493P1ZQ J C HOME TEX JCHT/21-22/0621 09-09-2021 1,49,479.60 Input 6204 3,736.99 3,736.99 - Yes 7,473.98 5
154 08AAFFJ2493P1ZQ J C HOME TEX JCHT/21-22/0916 07-12-2021 3,34,405.11 Input 6204 8,360.13 8,360.13 - Yes 16,720.26 5
155 08AAFFJ2493P1ZQ J C HOME TEX JCHT/21-22/1233 01-02-2022 74,650.40 Input 6204 1,866.26 1,866.26 - Yes 3,732.52 5
156 08AAFFJ2493P1ZQ J C HOME TEX JCHT/21-22/1332 22-02-2022 49,247.00 Input 6204 1,231.18 1,231.18 - Yes 2,462.36 5
157 08AAFFJ2493P1ZQ J C HOME TEX JCHT/21-22/1465 14-03-2022 1,34,327.92 Input 6204 3,358.20 3,358.20 - Yes 6,716.40 5
158 08AAFFJ2493P1ZQ J C HOME TEX JCHT/21-22/1466 14-03-2022 1,05,631.00 Input 6204 2,640.78 2,640.78 - Yes 5,281.56 5
159 08AAFFJ2493P1ZQ J C HOME TEX JCHT/21-22/1509 19-03-2022 29,282.25 Input 6204 732.06 732.06 - Yes 1,464.12 5
160 08AAFFJ2493P1ZQ J C HOME TEX JCHT/22-23/0109 25-04-2022 74,676.20 Input 6204 1,866.91 1,866.91 - Yes 3,733.82 5
161 08AAFFJ2493P1ZQ J C HOME TEX JCHT/22-23/1206 30-09-2022 29,340.00 Input 6204 733.50 733.50 - Yes 1,467.00 5
162 08ADFPC3370D1Z1 JAI AMBAY SCREEN ART 3598 20-04-2021 18,062.00 Input 3809 451.55 451.55 - Yes 903.10 5
163 08ADFPC3370D1Z1 JAI AMBAY SCREEN ART 3599 20-04-2021 8,990.00 Input 3809 224.75 224.75 - Yes 449.50 5
164 08ARPPD6964J1Z6 JAI BALAJI FINISHING 242 30-06-2021 51,195.00 Input 5208 1,279.88 1,279.88 - Yes 2,559.76 5
165 08ARPPD6964J1Z6 JAI BALAJI FINISHING 249 31-07-2021 27,712.80 Input 5208 692.82 692.82 - Yes 1,385.64 5
166 08ARPPD6964J1Z6 JAI BALAJI FINISHING 273 31-08-2021 7,712.60 Input 5208 192.82 192.82 - Yes 385.64 5
167 08ARPPD6964J1Z6 JAI BALAJI FINISHING 310 30-09-2021 22,213.40 Input 5208 555.34 555.34 - Yes 1,110.68 5
168 08ARPPD6964J1Z6 JAI BALAJI FINISHING 343 30-10-2021 32,134.10 Input 5208 803.35 803.35 - Yes 1,606.70 5
169 08ARPPD6964J1Z6 JAI BALAJI FINISHING 400 31-12-2021 54,726.05 Input 5208 1,368.15 1,368.15 - Yes 2,736.30 5
170 08ARPPD6964J1Z6 JAI BALAJI FINISHING 410 10-01-2022 58,486.00 Input 5208 1,462.15 1,462.15 - Yes 2,924.30 5
171 08ARPPD6964J1Z6 JAI BALAJI FINISHING 434 31-01-2022 19,434.00 Input 5208 485.85 485.85 - Yes 971.70 5
172 08ARPPD6964J1Z6 JAI BALAJI FINISHING 1007 31-03-2023 20,062.60 Input 5208 501.57 501.57 - Yes 1,003.14 5
173 08ARPPD6964J1Z6 JAI BALAJI FINISHING 566 31-05-2022 1,665.72 Input 5208 41.64 41.64 - Yes 83.28 5
174 08ARPPD6964J1Z6 JAI BALAJI FINISHING 689 31-08-2022 31,165.50 Input 5208 779.14 779.14 - Yes 1,558.28 5
175 08ARPPD6964J1Z6 JAI BALAJI FINISHING 751 15-10-2022 9,418.40 Input 5208 235.46 235.46 - Yes 470.92 5
176 08ARPPD6964J1Z6 JAI BALAJI FINISHING 816 30-11-2022 23,057.55 Input 5208 576.44 576.44 - Yes 1,152.88 5
177 08ARPPD6964J1Z6 JAI BALAJI FINISHING 845 30-07-2022 53,458.05 Input 5208 1,336.45 1,336.45 - Yes 2,672.90 5
178 08ARPPD6964J1Z6 JAI BALAJI FINISHING 875 31-12-2022 12,381.25 Input 5208 309.53 309.53 - Yes 619.06 5
179 08ARPPD6964J1Z6 JAI BALAJI FINISHING 993 28-02-2023 36,223.80 Input 5208 905.60 905.60 - Yes 1,811.20 5
180 08APNPY6101N1Z6 JAI BHAWANI QUERING CENTER 354 31-05-2021 46,880.50 Input 2507 1,172.01 1,172.01 - Yes 2,344.02 5
181 08APNPY6101N1Z6 JAI BHAWANI QUERING CENTER 359 31-07-2021 41,886.30 Input 2507 1,047.16 1,047.16 - Yes 2,094.32 5
182 08BUSPS6326N1ZL JAI HANUMAN FINISHING 413 31-05-2021 15,636.08 Input 3402 390.90 390.90 - Yes 781.80 5
183 08BUSPS6326N1ZL JAI HANUMAN FINISHING 575 30-11-2021 60,784.61 Input 3402 1,519.62 1,519.62 - Yes 3,039.24 5
184 08BUSPS6326N1ZL JAI HANUMAN FINISHING 689 31-03-2022 3,388.50 Input 3402 84.71 84.71 - Yes 169.42 5
185 08BUSPS6326N1ZL JAI HANUMAN FINISHING 797 30-06-2022 8,671.26 Input 3402 216.78 216.78 - Yes 433.56 5
186 08BUSPS6326N1ZL JAI HANUMAN FINISHING 973 31-01-2023 50,246.88 Input 3402 1,256.17 1,256.17 - Yes 2,512.34 5
187 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 3976 06-04-2021 23,128.00 Input 4802 578.20 578.20 - Yes 1,156.40 5
188 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 4059 30-04-2021 11,590.00 Input 4802 289.75 289.75 - Yes 579.50 5
189 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 4087 10-05-2021 1,800.00 Input 4802 45.00 45.00 - Yes 90.00 5
190 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 4145 12-06-2021 16,266.00 Input 4802 406.65 406.65 - Yes 813.30 5
191 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 4229 19-07-2021 2,780.00 Input 4802 69.50 69.50 - Yes 139.00 5
192 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 4243 26-07-2021 6,710.00 Input 4802 167.75 167.75 - Yes 335.50 5
193 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 4308 14-08-2021 6,060.00 Input 4802 151.50 151.50 - Yes 303.00 5
194 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 4409 24-09-2021 5,406.00 Input 4802 135.15 135.15 - Yes 270.30 5
195 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 4509 20-10-2021 7,070.00 Input 4802 176.75 176.75 - Yes 353.50 5
196 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 4709 16-12-2021 7,300.00 Input 4802 182.50 182.50 - Yes 365.00 5
197 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 4711 16-12-2021 1,100.00 Input 4802 27.50 27.50 - Yes 55.00 5
198 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 4835 16-01-2022 4,400.00 Input 4802 110.00 110.00 - Yes 220.00 5
199 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 4837 16-01-2022 1,660.00 Input 4802 41.50 41.50 - Yes 83.00 5
200 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 4886 28-01-2022 4,600.00 Input 4802 115.00 115.00 - Yes 230.00 5
201 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 4983 25-02-2022 9,850.00 Input 4802 246.25 246.25 - Yes 492.50 5
202 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 4987 26-02-2022 4,820.00 Input 4802 120.50 120.50 - Yes 241.00 5
203 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 5019 09-03-2022 7,090.00 Input 4802 177.25 177.25 - Yes 354.50 5
204 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 5129 12-04-2022 6,150.00 Input 4802 153.75 153.75 - Yes 307.50 5
205 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 5235 13-05-2022 15,286.00 Input 4802 382.15 382.15 - Yes 764.30 5
206 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 5236 13-05-2022 7,620.00 Input 4802 190.50 190.50 - Yes 381.00 5
207 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 5360 08-06-2022 11,396.00 Input 4802 284.90 284.90 - Yes 569.80 5
208 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 5375 10-06-2022 3,650.00 Input 4802 91.25 91.25 - Yes 182.50 5
209 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 5500 15-07-2022 13,566.00 Input 4802 339.15 339.15 - Yes 678.30 5
210 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 5628 16-08-2022 5,650.00 Input 4802 141.25 141.25 - Yes 282.50 5
211 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 5922 01-11-2022 850.00 Input 4802 21.25 21.25 - Yes 42.50 5
212 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 5962 12-11-2022 8,730.00 Input 4802 218.25 218.25 - Yes 436.50 5
213 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 5983 20-11-2022 1,450.00 Input 4802 36.25 36.25 - Yes 72.50 5
214 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 6032 02-12-2022 3,800.00 Input 4802 95.00 95.00 - Yes 190.00 5
215 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 6117 23-12-2022 3,700.00 Input 4802 92.50 92.50 - Yes 185.00 5
216 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 6169 03-01-2023 5,550.00 Input 4802 138.75 138.75 - Yes 277.50 5
217 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 6199 16-01-2023 4,500.00 Input 4802 112.50 112.50 - Yes 225.00 5
218 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 6350 13-02-2023 1,500.00 Input 4802 37.50 37.50 - Yes 75.00 5
219 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 6351 13-02-2023 1,500.00 Input 4802 37.50 37.50 - Yes 75.00 5
220 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 6352 13-02-2023 6,600.00 Input 4802 165.00 165.00 - Yes 330.00 5
221 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 6445 21-03-2023 750.00 Input 4802 18.75 18.75 - Yes 37.50 5
222 08ATXPD2693L1ZW JAI JAGDAMBEY SCREEN ART 6488 27-03-2023 3,000.00 Input 4802 75.00 75.00 - Yes 150.00 5
223 08AADFK9855E1Z2 K T ASSOCIATES 2021-22/2160 24-01-2022 15,600.00 Input 3204 1,404.00 1,404.00 - Yes 2,808.00 18
224 08AADFK9855E1Z2 K T ASSOCIATES 2021-22/2289 07-02-2022 28,600.00 Input 3204 2,574.00 2,574.00 - Yes 5,148.00 18
225 08AADFK9855E1Z2 K T ASSOCIATES 2021-22/2384 18-02-2022 33,700.00 Input 3204 3,033.00 3,033.00 - Yes 6,066.00 18
226 08AADFK9855E1Z2 K T ASSOCIATES 2021-22/2452 24-02-2022 51,040.00 Input 3204 4,593.60 4,593.60 - Yes 9,187.20 18
227 08AADFK9855E1Z2 K T ASSOCIATES 2021-22/2490 01-03-2022 43,720.00 Input 3204 3,934.80 3,934.80 - Yes 7,869.60 18
228 08AADFK9855E1Z2 K T ASSOCIATES 2021-22/2595 11-03-2022 48,800.00 Input 3204 4,392.00 4,392.00 - Yes 8,784.00 18
229 08AADFK9855E1Z2 K T ASSOCIATES 2021-22/2644 23-03-2022 54,120.00 Input 3204 4,870.80 4,870.80 - Yes 9,741.60 18
230 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/0033 04-04-2022 54,120.00 Input 3204 4,870.80 4,870.80 - Yes 9,741.60 18
231 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/0328 04-05-2022 51,320.00 Input 3204 4,618.80 4,618.80 - Yes 9,237.60 18
232 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/0509 24-05-2022 29,480.00 Input 3204 2,653.20 2,653.20 - Yes 5,306.40 18
233 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/0623 07-06-2022 41,780.00 Input 3204 3,760.20 3,760.20 - Yes 7,520.40 18
234 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/0824 02-07-2022 33,840.00 Input 3204 3,045.60 3,045.60 - Yes 6,091.20 18
235 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/0901 12-07-2022 55,280.00 Input 3204 4,975.20 4,975.20 - Yes 9,950.40 18
236 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/1068 30-07-2022 55,660.00 Input 3204 5,009.40 5,009.40 - Yes 10,018.80 18
237 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/1140 09-08-2022 41,400.00 Input 3204 3,726.00 3,726.00 - Yes 7,452.00 18
238 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/1186 18-08-2022 55,280.00 Input 3204 4,975.20 4,975.20 - Yes 9,950.40 18
239 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/1258 26-08-2022 55,280.00 Input 3204 4,975.20 4,975.20 - Yes 9,950.40 18
240 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/1373 06-09-2022 49,400.00 Input 3204 4,446.00 4,446.00 - Yes 8,892.00 18
241 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/1475 16-09-2022 39,400.00 Input 3204 3,546.00 3,546.00 - Yes 7,092.00 18
242 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/1484 17-09-2022 49,600.00 Input 3204 4,464.00 4,464.00 - Yes 8,928.00 18
243 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/1524 20-09-2022 29,480.00 Input 3204 2,653.20 2,653.20 - Yes 5,306.40 18
244 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/1598 30-09-2022 49,600.00 Input 3204 4,464.00 4,464.00 - Yes 8,928.00 18
245 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/1632 03-10-2022 31,320.00 Input 3204 2,818.80 2,818.80 - Yes 5,637.60 18
246 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/1685 08-10-2022 67,520.00 Input 3204 6,076.80 6,076.80 - Yes 12,153.60 18
247 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/1731 14-10-2022 25,800.00 Input 3204 2,322.00 2,322.00 - Yes 4,644.00 18
248 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/1780 20-10-2022 30,960.00 Input 3204 2,786.40 2,786.40 - Yes 5,572.80 18
249 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/1835 03-11-2022 25,800.00 Input 3204 2,322.00 2,322.00 - Yes 4,644.00 18
250 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/1939 17-11-2022 29,040.00 Input 3204 2,613.60 2,613.60 - Yes 5,227.20 18
251 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/2007 25-11-2022 30,960.00 Input 3204 2,786.40 2,786.40 - Yes 5,572.80 18
252 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/2049 01-12-2022 48,200.00 Input 3204 4,338.00 4,338.00 - Yes 8,676.00 18
253 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/2089 06-12-2022 54,840.00 Input 3204 4,935.60 4,935.60 - Yes 9,871.20 18
254 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/2283 04-01-2023 49,180.00 Input 3204 4,426.20 4,426.20 - Yes 8,852.40 18
255 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/2320 10-01-2023 47,000.00 Input 3204 4,230.00 4,230.00 - Yes 8,460.00 18
256 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/2353 13-01-2023 1,00,580.00 Input 3204 9,052.20 9,052.20 - Yes 18,104.40 18
257 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/2369 17-01-2023 29,400.00 Input 3204 2,646.00 2,646.00 - Yes 5,292.00 18
258 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/2410 21-01-2023 47,000.00 Input 3204 4,230.00 4,230.00 - Yes 8,460.00 18
259 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/2493 03-02-2023 53,580.00 Input 3204 4,822.20 4,822.20 - Yes 9,644.40 18
260 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/2562 11-02-2023 25,200.00 Input 3204 2,268.00 2,268.00 - Yes 4,536.00 18
261 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/2662 21-02-2023 72,200.00 Input 3204 6,498.00 6,498.00 - Yes 12,996.00 18
262 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/2739 02-03-2023 75,380.00 Input 3204 6,784.20 6,784.20 - Yes 13,568.40 18
263 08AADFK9855E1Z2 K T ASSOCIATES 2022-23/2842 20-03-2023 75,380.00 Input 3204 6,784.20 6,784.20 - Yes 13,568.40 18
264 08BAPPS4248L1ZW KAMAL INDUSTRIES 2377 29-06-2021 16,000.00 Input 3401 1,440.00 1,440.00 - Yes 2,880.00 18
265 08BAPPS4248L1ZW KAMAL INDUSTRIES 2409 10-07-2021 10,450.00 Input 3401 940.50 940.50 - Yes 1,881.00 18
266 08BAPPS4248L1ZW KAMAL INDUSTRIES 2564 09-09-2021 18,100.00 Input 3401 1,629.00 1,629.00 - Yes 3,258.00 18
267 08BAPPS4248L1ZW KAMAL INDUSTRIES 2641 11-10-2021 33,000.00 Input 3401 2,970.00 2,970.00 - Yes 5,940.00 18
268 08BAPPS4248L1ZW KAMAL INDUSTRIES 2790 17-02-2022 28,300.00 Input 3401 2,547.00 2,547.00 - Yes 5,094.00 18
269 08ANWPK6207G1ZN KHANDELWAL SANITARY AND ELECTRIC E5017 28-11-2022 4,237.53 Input Service 004402 381.39 381.39 - No - 18
270 08AZXPC1761A1ZH LEPASWAL TRADERS LT749 21-09-2022 14,915.25 Capital Input 8424 1,342.37 1,342.37 - No - 18
271 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/0037 03-04-2021 37,331.10 Input 7311 3,359.80 3,359.80 - Yes 6,719.60 18
272 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/0278 22-04-2021 19,796.95 Input 7311 1,781.73 1,781.73 - Yes 3,563.46 18
273 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/0460 16-05-2021 33,659.92 Input 7311 3,029.39 3,029.39 - Yes 6,058.78 18
274 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/0516 23-05-2021 14,425.68 Input 7311 1,298.31 1,298.31 - Yes 2,596.62 18
275 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/0713 10-06-2021 2,403.39 Input 7311 216.31 216.31 - Yes 432.62 18
276 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/0716 10-06-2021 38,468.47 Input 7311 3,462.16 3,462.16 - Yes 6,924.32 18
277 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/0851 20-06-2021 43,277.03 Input 7311 3,894.93 3,894.93 - Yes 7,789.86 18
278 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/1051 30-06-2021 22,622.03 Input 7311 2,035.98 2,035.98 - Yes 4,071.96 18
279 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/1146 05-07-2021 23,449.58 Input 7311 2,110.46 2,110.46 - Yes 4,220.92 18
280 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/1147 05-07-2021 11,724.79 Input 7311 1,055.23 1,055.23 - Yes 2,110.46 18
281 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/1392 19-07-2021 32,829.41 Input 7311 2,954.65 2,954.65 - Yes 5,909.30 18
282 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/1615 29-07-2021 11,455.93 Input 7311 1,031.03 1,031.03 - Yes 2,062.06 18
283 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/1876 09-08-2021 28,011.86 Input 7311 2,521.07 2,521.07 - Yes 5,042.14 18
284 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/2100 18-08-2021 31,942.76 Input 7311 2,874.85 2,874.85 - Yes 5,749.70 18
285 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/2311 27-08-2021 24,571.19 Input 7311 2,211.41 2,211.41 - Yes 4,422.82 18
286 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/2351 29-08-2021 29,485.42 Input 7311 2,653.69 2,653.69 - Yes 5,307.38 18
287 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/2560 07-09-2021 48,792.81 Input 7311 4,391.35 4,391.35 - Yes 8,782.70 18
288 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/2769 16-09-2021 20,544.34 Input 7311 1,848.99 1,848.99 - Yes 3,697.98 18
289 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/3114 30-09-2021 35,952.59 Input 7311 3,235.73 3,235.73 - Yes 6,471.46 18
290 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/3154 01-10-2021 36,738.14 Input 7311 3,306.43 3,306.43 - Yes 6,612.86 18
291 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/3466 15-10-2021 18,369.01 Input 7311 1,653.21 1,653.21 - Yes 3,306.42 18
292 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/3688 24-10-2021 2,849.15 Input 7311 256.42 256.42 - Yes 512.84 18
293 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/3861 29-10-2021 70,852.12 Input 7311 6,376.69 6,376.69 - Yes 12,753.38 18
294 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/4099 10-11-2021 24,290.85 Input 7311 2,186.18 2,186.18 - Yes 4,372.36 18
295 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/4171 13-11-2021 3,296.61 Input 7311 296.69 296.69 - Yes 593.38 18
296 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/4538 29-11-2021 42,508.98 Input 7311 3,825.81 3,825.81 - Yes 7,651.62 18
297 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/4624 02-12-2021 34,678.00 Input 7311 3,121.02 3,121.02 - Yes 6,242.04 18
298 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/4629 02-12-2021 44,717.54 Input 7311 4,024.58 4,024.58 - Yes 8,049.16 18
299 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/5171 27-12-2021 78,025.50 Input 7311 7,022.30 7,022.30 - Yes 14,044.60 18
300 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/5226 29-12-2021 29,476.30 Input 7311 2,652.87 2,652.87 - Yes 5,305.74 18
301 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/5248 30-12-2021 54,299.87 Input 7311 4,886.99 4,886.99 - Yes 9,773.98 18
302 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/5379 05-01-2022 57,631.35 Input 7311 5,186.82 5,186.82 - Yes 10,373.64 18
303 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/5477 10-01-2022 42,465.08 Input 7311 3,821.86 3,821.86 - Yes 7,643.72 18
304 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/5688 21-01-2022 37,872.03 Input 7311 3,408.48 3,408.48 - Yes 6,816.96 18
305 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/5725 23-01-2022 27,299.00 Input 7311 2,456.91 2,456.91 - Yes 4,913.82 18
306 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/5828 28-01-2022 21,232.56 Input 7311 1,910.93 1,910.93 - Yes 3,821.86 18
307 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/5892 31-01-2022 51,044.92 Input 7311 4,594.04 4,594.04 - Yes 9,188.08 18
308 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/5918 01-02-2022 17,867.76 Input 7311 1,608.10 1,608.10 - Yes 3,216.20 18
309 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/5948 02-02-2022 29,779.60 Input 7311 2,680.16 2,680.16 - Yes 5,360.32 18
310 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/5951 02-02-2022 13,714.05 Input 7311 1,234.26 1,234.26 - Yes 2,468.52 18
311 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/6430 22-02-2022 44,669.40 Input 7311 4,020.25 4,020.25 - Yes 8,040.50 18
312 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/21-22/6677 03-03-2022 14,117.76 Input 7311 1,270.60 1,270.60 - Yes 2,541.20 18
313 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/22-23/1887 15-06-2022 17,483.10 Input 7311 1,573.48 1,573.48 - Yes 3,146.96 18
314 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/22-23/2058 21-06-2022 17,483.10 Input 7311 1,573.48 1,573.48 - Yes 3,146.96 18
315 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/22-23/2133 26-06-2022 3,496.62 Input 7311 314.70 314.70 - Yes 629.40 18
316 08AETPS1149F1Z4 MAHADEV BHARAT GAS COM/22-23/2546 11-07-2022 14,274.18 Input 7311 1,284.68 1,284.68 - Yes 2,569.36 18
317 08AFXPJ9314G1ZY MEWA CHEMICALS 643 02-02-2022 8,135.00 Input 3805 732.15 732.15 - Yes 1,464.30 18
318 08ACLPS8585R1Z5 MULTI DYES CHEMICALS 264 22-12-2022 29,500.00 Input 3212 2,655.00 2,655.00 - Yes 5,310.00 18
319 08ACLPS8585R1Z5 MULTI DYES CHEMICALS 317 09-03-2023 62,200.00 Input 3212 5,598.00 5,598.00 - Yes 11,196.00 18
320 08ACCPG3219M1ZN NDP TRADERS 111 19-04-2021 10,350.00 Input 3809 621.00 621.00 - Yes 1,863.00 18
321 27AAACN2082N1Z8 NSDL E-GOVERNANCE INFRASTRUCTURE LIMITED 65159600152743 07-02-2022 42.37 Input Service 004402 7.63 - No - 18
322 08ADZPC1981C1ZE OM COLOUR CHEM 4115 03-05-2021 42,680.00 Input 2712 3,841.20 3,841.20 - Yes 7,682.40 18
323 08ADZPC1981C1ZE OM COLOUR CHEM 4116 03-05-2021 23,040.00 Input 2712 2,073.60 2,073.60 - Yes 4,147.20 18
324 08AYVPR8505N1ZB PINKY DYEING PROCESSING 1727 13-09-2021 34,486.80 Input Service 9997 862.17 862.17 - Yes 1,724.34 5
325 08IAVPS8802R1Z7 POOJA CHEMICALS INV-09 25-12-2021 13,000.00 Input 3204 1,170.00 1,170.00 - Yes 2,340.00 18
326 08IAVPS8802R1Z7 POOJA CHEMICALS INV-28 14-02-2022 34,240.00 Input 3204 3,081.60 3,081.60 - Yes 6,163.20 18
327 08IAVPS8802R1Z7 POOJA CHEMICALS INV-46 24-03-2022 15,000.00 Input 3204 1,350.00 1,350.00 - Yes 2,700.00 18
328 08IAVPS8802R1Z7 POOJA CHEMICALS INV-103 12-08-2022 16,650.00 Input 3204 1,498.50 1,498.50 - Yes 2,997.00 18
329 08IAVPS8802R1Z7 POOJA CHEMICALS INV-57 11-04-2022 15,000.00 Input 3204 1,350.00 1,350.00 - Yes 2,700.00 18
330 08IAVPS8802R1Z7 POOJA CHEMICALS INV-71 02-05-2022 14,900.00 Input 3204 1,341.00 1,341.00 - Yes 2,682.00 18
331 08IAVPS8802R1Z7 POOJA CHEMICALS INV-90 18-06-2022 14,100.00 Input 3204 1,269.00 1,269.00 - Yes 2,538.00 18
332 08BOZPS5862J2ZQ PRIYA ENTERPRISES 232 16-02-2022 71,465.03 Input 2711 6,431.85 6,431.85 - Yes 12,863.70 18
333 08BOZPS5862J2ZQ PRIYA ENTERPRISES 238 24-02-2022 72,923.50 Input 2711 6,563.12 6,563.12 - Yes 13,126.24 18
334 08BOZPS5862J2ZQ PRIYA ENTERPRISES 254 08-03-2022 61,898.40 Input 2711 5,570.86 5,570.86 - Yes 11,141.72 18
335 08BOZPS5862J2ZQ PRIYA ENTERPRISES 260 16-03-2022 61,898.40 Input 2711 5,570.86 5,570.86 - Yes 11,141.72 18
336 08BOZPS5862J2ZQ PRIYA ENTERPRISES 275 28-03-2022 64,993.32 Input 2711 5,849.40 5,849.40 - Yes 11,698.80 18
337 08BOZPS5862J2ZQ PRIYA ENTERPRISES 109 28-08-2022 1,11,479.03 Input 2711 10,033.11 10,033.11 - Yes 20,066.22 18
338 08BOZPS5862J2ZQ PRIYA ENTERPRISES 125 16-09-2022 72,457.50 Input 2711 6,521.18 6,521.18 - Yes 13,042.36 18
339 08BOZPS5862J2ZQ PRIYA ENTERPRISES 14 30-04-2022 1,35,141.16 Input 2711 12,162.70 12,162.70 - Yes 24,325.40 18
340 08BOZPS5862J2ZQ PRIYA ENTERPRISES 140 28-09-2022 99,991.35 Input 2711 8,999.22 8,999.22 - Yes 17,998.44 18
341 08BOZPS5862J2ZQ PRIYA ENTERPRISES 157 19-10-2022 78,211.65 Input 2711 7,039.05 7,039.05 - Yes 14,078.10 18
342 08BOZPS5862J2ZQ PRIYA ENTERPRISES 179 30-10-2022 76,789.62 Input 2711 6,911.07 6,911.07 - Yes 13,822.14 18
343 08BOZPS5862J2ZQ PRIYA ENTERPRISES 198 30-11-2022 1,03,032.18 Input 2711 9,272.90 9,272.90 - Yes 18,545.80 18
344 08BOZPS5862J2ZQ PRIYA ENTERPRISES 206 15-12-2022 74,661.00 Input 2711 6,719.49 6,719.49 - Yes 13,438.98 18
345 08BOZPS5862J2ZQ PRIYA ENTERPRISES 225 30-12-2022 88,099.98 Input 2711 7,929.00 7,929.00 - Yes 15,858.00 18
346 08BOZPS5862J2ZQ PRIYA ENTERPRISES 242 30-01-2023 1,42,433.50 Input 2711 12,819.02 12,819.02 - Yes 25,638.04 18
347 08BOZPS5862J2ZQ PRIYA ENTERPRISES 25 26-05-2022 1,12,333.33 Input 2711 10,110.00 10,110.00 - Yes 20,220.00 18
348 08BOZPS5862J2ZQ PRIYA ENTERPRISES 257 15-02-2023 90,889.80 Input 2711 8,180.08 8,180.08 - Yes 16,360.16 18
349 08BOZPS5862J2ZQ PRIYA ENTERPRISES 261 27-02-2023 1,16,641.91 Input 2711 10,497.77 10,497.77 - Yes 20,995.54 18
350 08BOZPS5862J2ZQ PRIYA ENTERPRISES 285 15-03-2023 1,17,770.90 Input 2711 10,599.38 10,599.38 - Yes 21,198.76 18
351 08BOZPS5862J2ZQ PRIYA ENTERPRISES 313 30-03-2023 1,19,582.76 Input 2711 10,762.45 10,762.45 - Yes 21,524.90 18
352 08BOZPS5862J2ZQ PRIYA ENTERPRISES 59 01-07-2022 96,718.16 Input 2711 8,704.63 8,704.63 - Yes 17,409.26 18
353 08BOZPS5862J2ZQ PRIYA ENTERPRISES 72 20-07-2022 68,833.60 Input 2711 6,195.02 6,195.02 - Yes 12,390.04 18
354 08BOZPS5862J2ZQ PRIYA ENTERPRISES 92 01-08-2022 68,833.60 Input 2711 6,195.02 6,195.02 - Yes 12,390.04 18
355 08BOZPS5862J2ZQ PRIYA ENTERPRISES 94 14-08-2022 1,09,951.92 Input 2711 9,895.67 9,895.67 - Yes 19,791.34 18
356 08CRCPD1792B1Z6 PUSHPA TEXTILE 164 09-03-2023 96,957.00 Input 5208 2,423.93 2,423.93 - Yes 4,847.86 5
357 08AGWPS0234J2ZV R.L. MOTORS 21317BJ22V21123 01-10-2022 9,346.16 Input Service 8711 1,072.09 1,072.09 - Yes 2,144.18 18
358 08AOSPS7336B1ZJ RAJ ENTERPRISES 297 16-08-2021 3,960.00 Input 3204 356.40 356.40 - Yes 712.80 18
359 08AOSPS7336B1ZJ RAJ ENTERPRISES 30 10-04-2021 3,810.00 Input 3204 342.90 342.90 - Yes 685.80 18
360 08AOSPS7336B1ZJ RAJ ENTERPRISES 307 25-08-2021 3,960.00 Input 3204 356.40 356.40 - Yes 712.80 18
361 08AOSPS7336B1ZJ RAJ ENTERPRISES 363 10-09-2021 3,900.00 Input 3202 351.00 351.00 - Yes 702.00 18
362 08AOSPS7336B1ZJ RAJ ENTERPRISES 456 22-10-2021 4,080.00 Input 3204 367.20 367.20 - Yes 734.40 18
363 08AOSPS7336B1ZJ RAJ ENTERPRISES 516 16-11-2021 4,500.00 Input 3204 405.00 405.00 - Yes 810.00 18
364 08AOSPS7336B1ZJ RAJ ENTERPRISES 534 24-11-2021 4,500.00 Input 3202 405.00 405.00 - Yes 810.00 18
365 08AOSPS7336B1ZJ RAJ ENTERPRISES 540 29-11-2021 4,320.00 Input 3204 388.80 388.80 - Yes 777.60 18
366 08AOSPS7336B1ZJ RAJ ENTERPRISES 586 08-12-2021 4,320.00 Input 3204 388.80 388.80 - Yes 777.60 18
367 08AOSPS7336B1ZJ RAJ ENTERPRISES 597 18-12-2021 4,440.00 Input 3204 399.60 399.60 - Yes 799.20 18
368 08AOSPS7336B1ZJ RAJ ENTERPRISES 649 02-01-2022 4,440.00 Input 3204 399.60 399.60 - Yes 799.20 18
369 08AOSPS7336B1ZJ RAJ ENTERPRISES 671 26-01-2022 4,320.00 Input 3202 388.80 388.80 - Yes 777.60 18
370 08AOSPS7336B1ZJ RAJ ENTERPRISES 774 06-03-2022 4,920.00 Input 3204 442.80 442.80 - Yes 885.60 18
371 08AOSPS7336B1ZJ RAJ ENTERPRISES 78 02-05-2021 3,810.00 Input 3204 342.90 342.90 - Yes 685.80 18
372 08AOSPS7336B1ZJ RAJ ENTERPRISES 787 15-03-2022 4,920.00 Input 3204 442.80 442.80 - Yes 885.60 18
373 08AOSPS7336B1ZJ RAJ ENTERPRISES 804 29-03-2022 4,920.00 Input 3204 442.80 442.80 - Yes 885.60 18
374 08AOSPS7336B1ZJ RAJ ENTERPRISES 96 19-05-2021 3,840.00 Input 3204 345.60 345.60 - Yes 691.20 18
375 08AOSPS7336B1ZJ RAJ ENTERPRISES 177 02-06-2022 5,280.00 Input 3204 475.20 475.20 - Yes 950.40 18
376 08AOSPS7336B1ZJ RAJ ENTERPRISES 217 25-06-2022 5,220.00 Input 3204 469.80 469.80 - Yes 939.60 18
377 08AOSPS7336B1ZJ RAJ ENTERPRISES 395 29-08-2022 5,580.00 Input 3204 502.20 502.20 - Yes 1,004.40 18
378 08AOSPS7336B1ZJ RAJ ENTERPRISES 429 07-09-2022 5,400.00 Input 3204 486.00 486.00 - Yes 972.00 18
379 08AOSPS7336B1ZJ RAJ ENTERPRISES 439 14-09-2022 5,400.00 Input 3204 486.00 486.00 - Yes 972.00 18
380 08AOSPS7336B1ZJ RAJ ENTERPRISES 449 20-09-2022 5,400.00 Input 3204 486.00 486.00 - Yes 972.00 18
381 08AOSPS7336B1ZJ RAJ ENTERPRISES 5 02-04-2022 4,920.00 Input 3204 442.80 442.80 - Yes 885.60 18
382 08AOSPS7336B1ZJ RAJ ENTERPRISES 501 01-10-2022 5,220.00 Input 3204 469.80 469.80 - Yes 939.60 18
383 08AOSPS7336B1ZJ RAJ ENTERPRISES 508 06-10-2022 5,220.00 Input 3204 469.80 469.80 - Yes 939.60 18
384 08AOSPS7336B1ZJ RAJ ENTERPRISES 519 17-10-2022 5,220.00 Input 3204 469.80 469.80 - Yes 939.60 18
385 08AOSPS7336B1ZJ RAJ ENTERPRISES 561 07-11-2022 5,220.00 Input 3202 469.80 469.80 - Yes 939.60 18
386 08AOSPS7336B1ZJ RAJ ENTERPRISES 575 16-11-2022 5,220.00 Input 3204 469.80 469.80 - Yes 939.60 18
387 08AOSPS7336B1ZJ RAJ ENTERPRISES 595 26-11-2022 5,220.00 Input 3204 469.80 469.80 - Yes 939.60 18
388 08AOSPS7336B1ZJ RAJ ENTERPRISES 645 13-12-2022 5,100.00 Input 3204 459.00 459.00 - Yes 918.00 18
389 08AOSPS7336B1ZJ RAJ ENTERPRISES 658 24-12-2022 5,100.00 Input 3204 459.00 459.00 - Yes 918.00 18
390 08AOSPS7336B1ZJ RAJ ENTERPRISES 703 31-12-2022 5,100.00 Input 3204 459.00 459.00 - Yes 918.00 18
391 08AOSPS7336B1ZJ RAJ ENTERPRISES 720 21-01-2023 4,920.00 Input 3204 442.80 442.80 - Yes 885.60 18
392 08AOSPS7336B1ZJ RAJ ENTERPRISES 776 04-02-2023 4,920.00 Input 3204 442.80 442.80 - Yes 885.60 18
393 08AOSPS7336B1ZJ RAJ ENTERPRISES 788 10-02-2023 17,160.00 Input 3204 1,544.40 1,544.40 - Yes 3,088.80 18
394 08AOSPS7336B1ZJ RAJ ENTERPRISES 901 25-03-2023 14,040.00 Input 3204 1,263.60 1,263.60 - Yes 2,527.20 18
395 08AOSPS7336B1ZJ RAJ ENTERPRISES 97 09-05-2022 5,100.00 Input 3202 459.00 459.00 - Yes 918.00 18
396 08ANNPP8690F1ZA RAJSHREE DYE CHEM 172 30-06-2021 14,000.00 Input 1504 1,260.00 1,260.00 - Yes 2,520.00 18
397 08ANNPP8690F1ZA RAJSHREE DYE CHEM 744 20-11-2021 23,000.00 Input 1504 2,070.00 2,070.00 - Yes 4,140.00 18
398 08AARFR9651D1ZP REGARDS FASHION DN25-2122 09-06-2021 600.00 Input 6204 15.00 15.00 - Yes 30.00 5
399 24BDYPP2474F1Z3 S R ENTERPRISE 15 27-10-2021 3,00,000.00 Capital Input 8445 54,000.00 - Yes 54,000.00 18
400 08ARLPS2448G1ZF S.M. DYECHEM 2256 11-03-2022 15,500.00 Input 3212 1,182.00 1,182.00 - Yes 2,364.00 18
401 08ADYPP7785L1Z5 S.S. ENTERPRISES 2944 16-04-2021 4,960.00 Input 3204 446.40 446.40 - Yes 892.80 18
402 08ADYPP7785L1Z5 S.S. ENTERPRISES 2960 23-04-2021 24,300.00 Input 3215 1,458.00 1,458.00 - Yes 2,916.00 12
403 08ADYPP7785L1Z5 S.S. ENTERPRISES 2974 01-05-2021 16,728.00 Input 3204 1,505.52 1,505.52 - Yes 3,011.04 18
404 08ADYPP7785L1Z5 S.S. ENTERPRISES 3058 14-07-2021 16,200.00 Input 3215 972.00 972.00 - Yes 1,944.00 12
405 08ADYPP7785L1Z5 S.S. ENTERPRISES 3059 14-07-2021 16,200.00 Input 3215 972.00 972.00 - Yes 1,944.00 12
406 08ADYPP7785L1Z5 S.S. ENTERPRISES 3086 28-07-2021 16,200.00 Input 3215 972.00 972.00 - Yes 1,944.00 12
407 08ADYPP7785L1Z5 S.S. ENTERPRISES 3192 15-09-2021 16,200.00 Input 3215 972.00 972.00 - Yes 1,944.00 12
408 08ADYPP7785L1Z5 S.S. ENTERPRISES 3213 25-09-2021 8,100.00 Input 3215 486.00 486.00 - Yes 972.00 12
409 08ADYPP7785L1Z5 S.S. ENTERPRISES 3221 28-09-2021 3,915.00 Input 3215 234.90 234.90 - Yes 469.80 12
410 08ADYPP7785L1Z5 S.S. ENTERPRISES 3320 17-11-2021 16,200.00 Input 3215 972.00 972.00 - Yes 1,944.00 12
411 08ADYPP7785L1Z5 S.S. ENTERPRISES 3324 19-11-2021 32,400.00 Input 3215 1,944.00 1,944.00 - Yes 3,888.00 12
412 08ADYPP7785L1Z5 S.S. ENTERPRISES 3343 30-11-2021 40,500.00 Input 3215 2,430.00 2,430.00 - Yes 4,860.00 12
413 08ADYPP7785L1Z5 S.S. ENTERPRISES 3350 03-12-2021 24,300.00 Input 3215 1,458.00 1,458.00 - Yes 2,916.00 12
414 08ADYPP7785L1Z5 S.S. ENTERPRISES 3367 17-12-2021 16,200.00 Input 3215 972.00 972.00 - Yes 1,944.00 12
415 08ADYPP7785L1Z5 S.S. ENTERPRISES 3368 18-12-2021 24,300.00 Input 3215 1,458.00 1,458.00 - Yes 2,916.00 12
416 08ADYPP7785L1Z5 S.S. ENTERPRISES 3384 12-01-2022 48,600.00 Input 3215 2,916.00 2,916.00 - Yes 5,832.00 12
417 08ADYPP7785L1Z5 S.S. ENTERPRISES 3388 25-01-2022 40,500.00 Input 3215 2,430.00 2,430.00 - Yes 4,860.00 12
418 08ADYPP7785L1Z5 S.S. ENTERPRISES 3423 24-02-2022 48,600.00 Input 3215 2,916.00 2,916.00 - Yes 5,832.00 12
419 08ADYPP7785L1Z5 S.S. ENTERPRISES 3424 25-02-2022 32,400.00 Input 3215 1,944.00 1,944.00 - Yes 3,888.00 12
420 08ADYPP7785L1Z5 S.S. ENTERPRISES 3438 14-03-2022 32,400.00 Input 3215 1,944.00 1,944.00 - Yes 3,888.00 12
421 08ADYPP7785L1Z5 S.S. ENTERPRISES 3439 14-03-2022 48,600.00 Input 3215 2,916.00 2,916.00 - Yes 5,832.00 12
422 08ADYPP7785L1Z5 S.S. ENTERPRISES 3446 26-03-2022 32,400.00 Input 3215 1,944.00 1,944.00 - Yes 3,888.00 12
423 08ADYPP7785L1Z5 S.S. ENTERPRISES 3447 26-03-2022 24,300.00 Input 3215 1,458.00 1,458.00 - Yes 2,916.00 12
424 08ADYPP7785L1Z5 S.S. ENTERPRISES 3456 30-03-2022 21,060.00 Input 3215 1,263.60 1,263.60 - Yes 2,527.20 12
425 08ADYPP7785L1Z5 S.S. ENTERPRISES 3503 04-04-2022 24,300.00 Input 3215 1,458.00 1,458.00 - Yes 2,916.00 12
426 08ADYPP7785L1Z5 S.S. ENTERPRISES 3510 09-04-2022 24,300.00 Input 3215 1,458.00 1,458.00 - Yes 2,916.00 12
427 08ADYPP7785L1Z5 S.S. ENTERPRISES 3516 12-04-2022 40,500.00 Input 3215 2,430.00 2,430.00 - Yes 4,860.00 12
428 08ADYPP7785L1Z5 S.S. ENTERPRISES 3518 13-04-2022 40,500.00 Input 3215 2,430.00 2,430.00 - Yes 4,860.00 12
429 08ADYPP7785L1Z5 S.S. ENTERPRISES 3526 23-04-2022 32,400.00 Input 3215 1,944.00 1,944.00 - Yes 3,888.00 12
430 08ADYPP7785L1Z5 S.S. ENTERPRISES 3534 27-04-2022 32,400.00 Input 3215 1,944.00 1,944.00 - Yes 3,888.00 12
431 08ADYPP7785L1Z5 S.S. ENTERPRISES 3537 29-04-2022 40,500.00 Input 3215 2,430.00 2,430.00 - Yes 4,860.00 12
432 08ADYPP7785L1Z5 S.S. ENTERPRISES 3539 03-05-2022 40,500.00 Input 3215 2,430.00 2,430.00 - Yes 4,860.00 12
433 08ADYPP7785L1Z5 S.S. ENTERPRISES 3542 10-05-2022 24,300.00 Input 3215 1,458.00 1,458.00 - Yes 2,916.00 12
434 08ADYPP7785L1Z5 S.S. ENTERPRISES 3548 14-05-2022 32,400.00 Input 3215 1,944.00 1,944.00 - Yes 3,888.00 12
435 08ADYPP7785L1Z5 S.S. ENTERPRISES 3555 23-05-2022 24,300.00 Input 3215 1,458.00 1,458.00 - Yes 2,916.00 12
436 08ADYPP7785L1Z5 S.S. ENTERPRISES 3558 26-05-2022 32,400.00 Input 3215 1,944.00 1,944.00 - Yes 3,888.00 12
437 08ADYPP7785L1Z5 S.S. ENTERPRISES 3564 30-05-2022 32,400.00 Input 3215 1,944.00 1,944.00 - Yes 3,888.00 12
438 08ADYPP7785L1Z5 S.S. ENTERPRISES 3570 01-06-2022 32,400.00 Input 3215 1,944.00 1,944.00 - Yes 3,888.00 12
439 08ADYPP7785L1Z5 S.S. ENTERPRISES 3592 17-06-2022 24,300.00 Input 3215 1,458.00 1,458.00 - Yes 2,916.00 12
440 08ADYPP7785L1Z5 S.S. ENTERPRISES 3595 20-06-2022 32,400.00 Input 3215 1,944.00 1,944.00 - Yes 3,888.00 12
441 08ADYPP7785L1Z5 S.S. ENTERPRISES 3600 23-06-2022 24,300.00 Input 3215 1,458.00 1,458.00 - Yes 2,916.00 12
442 08ADYPP7785L1Z5 S.S. ENTERPRISES 3601 24-06-2022 32,400.00 Input 3215 1,944.00 1,944.00 - Yes 3,888.00 12
443 08ADYPP7785L1Z5 S.S. ENTERPRISES 3603 27-06-2022 32,400.00 Input 3215 1,944.00 1,944.00 - Yes 3,888.00 12
444 08ADYPP7785L1Z5 S.S. ENTERPRISES 3610 02-07-2022 24,300.00 Input 3215 1,458.00 1,458.00 - Yes 2,916.00 12
445 08ADYPP7785L1Z5 S.S. ENTERPRISES 3761 13-02-2023 16,200.00 Input 3215 1,458.00 1,458.00 - Yes 2,916.00 18
446 08ADYPP7785L1Z5 S.S. ENTERPRISES 3769 18-02-2023 16,200.00 Input 3215 1,458.00 1,458.00 - Yes 2,916.00 18
447 08ADYPP7785L1Z5 S.S. ENTERPRISES 3777 02-03-2023 16,200.00 Input 3215 1,458.00 1,458.00 - Yes 2,916.00 18
448 08ADYPP7785L1Z5 S.S. ENTERPRISES 3785 20-03-2023 24,300.00 Input 3215 2,187.00 2,187.00 - Yes 4,374.00 18
449 08DMSPK9565F1Z9 SHREE ANJANI TRADERS 157 24-05-2021 80,091.00 Input 3917 7,208.00 7,208.00 - Yes 14,416.00 18
450 08DMSPK9565F1Z9 SHREE ANJANI TRADERS 158 24-05-2021 9,668.00 Input 3917 870.00 870.00 - Yes 1,740.00 18
451 08AYWPS9927N1ZX SHREE BALAJI TYRES 2676 05-02-2023 6,015.62 Input 4012 842.19 842.19 - Yes 1,684.38 28
452 08ABSPA0014D1ZB SHREE DYES & CHEMICAL 32390 30-08-2022 1,560.00 Input 3204 140.40 140.40 - Yes 280.80 18
453 08ABSPA0014D1ZB SHREE DYES & CHEMICAL 32490 09-09-2022 780.00 Input 3906 70.20 70.20 - Yes 140.40 18
454 08ABSPA0014D1ZB SHREE DYES & CHEMICAL 32556 15-09-2022 520.00 Input 3204 46.80 46.80 - Yes 93.60 18
455 08ABSPA0014D1ZB SHREE DYES & CHEMICAL 32557 15-09-2022 260.00 Input 3204 23.40 23.40 - Yes 46.80 18
456 08AUHPM9868R1ZA SHREE KRISHNA QURING CENTRE 489 31-08-2022 33,731.30 Input Service 004414 843.28 843.28 - Yes 1,686.56 5
457 08AUHPM9868R1ZA SHREE KRISHNA QURING CENTRE 499 30-09-2022 80,538.10 Input Service 004414 2,013.45 2,013.45 - Yes 4,026.90 5
458 08AUHPM9868R1ZA SHREE KRISHNA QURING CENTRE 518 31-10-2022 38,223.10 Input Service 004414 955.58 955.58 - Yes 1,911.16 5
459 08AUHPM9868R1ZA SHREE KRISHNA QURING CENTRE 531 30-11-2022 6,859.60 Input Service 004414 171.49 171.49 - Yes 342.98 5
460 08AUHPM9868R1ZA SHREE KRISHNA QURING CENTRE 546 31-12-2022 1,550.45 Input Service 004414 38.76 38.76 - Yes 77.52 5
461 08AUHPM9868R1ZA SHREE KRISHNA QURING CENTRE 580 28-02-2023 3,381.40 Input Service 004414 84.54 84.54 - Yes 169.08 5
462 08AUHPM9868R1ZA SHREE KRISHNA QURING CENTRE 616 31-03-2023 2,924.70 Input Service 004414 73.12 73.12 - Yes 146.24 5
463 08BPXPS2069L1ZU SHREE PARWATI MARKETING SPM/21-22/0474 03-07-2021 720.00 Input 3404 18.00 18.00 - Yes 36.00 5
464 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 04 02-07-2022 13,650.00 Input 3906 819.00 819.00 - Yes 1,638.00 12
465 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 06 11-07-2022 34,125.00 Input 3906 2,047.50 2,047.50 - Yes 4,095.00 12
466 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 07 14-07-2022 34,125.00 Input 3906 2,047.50 2,047.50 - Yes 4,095.00 12
467 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 08 16-07-2022 54,600.00 Input 3906 3,276.00 3,276.00 - Yes 6,552.00 12
468 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 101 24-02-2023 34,125.00 Input 3906 3,071.25 3,071.25 - Yes 6,142.50 18
469 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 103 27-02-2023 34,125.00 Input 3809 3,071.25 3,071.25 - Yes 6,142.50 18
470 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 107 02-03-2023 34,125.00 Input 3906 3,071.25 3,071.25 - Yes 6,142.50 18
471 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 108 05-03-2023 34,125.00 Input 3906 3,071.25 3,071.25 - Yes 6,142.50 18
472 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 11 22-07-2022 47,775.00 Input 3906 4,299.75 4,299.75 - Yes 8,599.50 18
473 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 113 14-03-2023 27,300.00 Input 3906 2,457.00 2,457.00 - Yes 4,914.00 18
474 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 116 18-03-2023 27,300.00 Input 3906 2,457.00 2,457.00 - Yes 4,914.00 18
475 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 12 26-07-2022 47,775.00 Input 3906 4,299.75 4,299.75 - Yes 8,599.50 18
476 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 121 22-03-2023 20,475.00 Input 3906 1,842.75 1,842.75 - Yes 3,685.50 18
477 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 123 23-03-2023 34,125.00 Input 3906 3,071.25 3,071.25 - Yes 6,142.50 18
478 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 126 27-03-2023 34,125.00 Input 3906 3,071.25 3,071.25 - Yes 6,142.50 18
479 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 13 30-07-2022 47,775.00 Input 3906 4,299.75 4,299.75 - Yes 8,599.50 18
480 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 132 30-03-2023 34,125.00 Input 3906 3,071.25 3,071.25 - Yes 6,142.50 18
481 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 15 03-08-2022 34,125.00 Input 3906 3,071.25 3,071.25 - Yes 6,142.50 18
482 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 17 06-08-2022 47,775.00 Input 3906 4,299.75 4,299.75 - Yes 8,599.50 18
483 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 19 10-08-2022 47,775.00 Input 3906 4,299.75 4,299.75 - Yes 8,599.50 18
484 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 20 17-08-2022 47,775.00 Input 3906 4,299.75 4,299.75 - Yes 8,599.50 18
485 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 21 20-08-2022 68,250.00 Input 3906 6,142.50 6,142.50 - Yes 12,285.00 18
486 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 23 29-08-2022 47,775.00 Input 3809 4,299.75 4,299.75 - Yes 8,599.50 18
487 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 26 02-09-2022 54,600.00 Input 3906 4,914.00 4,914.00 - Yes 9,828.00 18
488 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 28 10-09-2022 13,650.00 Input 3906 1,228.50 1,228.50 - Yes 2,457.00 18
489 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 32 12-09-2022 40,950.00 Input 3906 3,685.50 3,685.50 - Yes 7,371.00 18
490 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 35 17-09-2022 54,600.00 Input 3809 4,914.00 4,914.00 - Yes 9,828.00 18
491 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 38 19-09-2022 57,775.00 Input 3906 5,199.75 5,199.75 - Yes 10,399.50 18
492 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 41 23-09-2022 34,125.00 Input 3906 3,071.25 3,071.25 - Yes 6,142.50 18
493 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 43 28-09-2022 54,600.00 Input 3906 4,914.00 4,914.00 - Yes 9,828.00 18
494 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 47 05-10-2022 54,600.00 Input 3906 4,914.00 4,914.00 - Yes 9,828.00 18
495 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 49 08-10-2022 27,300.00 Input 3906 2,457.00 2,457.00 - Yes 4,914.00 18
496 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 50 10-10-2022 13,650.00 Input 3809 1,228.50 1,228.50 - Yes 2,457.00 18
497 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 51 10-10-2022 54,600.00 Input 3906 4,914.00 4,914.00 - Yes 9,828.00 18
498 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 53 01-11-2022 47,775.00 Input 3906 4,299.75 4,299.75 - Yes 8,599.50 18
499 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 56 15-11-2022 20,475.00 Input 3906 1,842.75 1,842.75 - Yes 3,685.50 18
500 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 58 21-11-2022 20,475.00 Input 3809 1,842.75 1,842.75 - Yes 3,685.50 18
501 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 59 25-11-2022 20,475.00 Input 3906 1,842.75 1,842.75 - Yes 3,685.50 18
502 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 62 28-11-2022 20,475.00 Input 3906 1,842.75 1,842.75 - Yes 3,685.50 18
503 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 63 01-12-2022 40,950.00 Input 3906 3,685.50 3,685.50 - Yes 7,371.00 18
504 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 65 05-12-2022 40,950.00 Input 3906 3,685.50 3,685.50 - Yes 7,371.00 18
505 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 70 26-12-2022 27,300.00 Input 3906 2,457.00 2,457.00 - Yes 4,914.00 18
506 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 72 29-12-2022 27,300.00 Input 3809 2,457.00 2,457.00 - Yes 4,914.00 18
507 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 75 10-01-2023 20,475.00 Input 3906 1,842.75 1,842.75 - Yes 3,685.50 18
508 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 76 13-01-2023 20,475.00 Input 3906 1,842.75 1,842.75 - Yes 3,685.50 18
509 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 84 01-02-2023 20,475.00 Input 3906 1,842.75 1,842.75 - Yes 3,685.50 18
510 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 88 06-02-2023 27,300.00 Input 3906 2,457.00 2,457.00 - Yes 4,914.00 18
511 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 93 13-02-2023 20,475.00 Input 3906 1,842.75 1,842.75 - Yes 3,685.50 18
512 08GFVPS0816A1Z8 SHREE RADHA GOVIND DYE CHEM 94 19-02-2023 27,300.00 Input 3809 2,457.00 2,457.00 - Yes 4,914.00 18
513 08AJJPH6011Q1ZW SHREE RADHEY KRISHANA CURRING AND FINISHING 17 01-05-2021 31,917.20 Input 3809 797.93 797.93 - Yes 1,595.86 5
514 08AJJPH6011Q1ZW SHREE RADHEY KRISHANA CURRING AND FINISHING 32 30-06-2021 59,869.60 Input 3809 1,496.74 1,496.74 - Yes 2,993.48 5
515 08AJJPH6011Q1ZW SHREE RADHEY KRISHANA CURRING AND FINISHING 37 31-07-2021 67,148.90 Input 3809 1,678.72 1,678.72 - Yes 3,357.44 5
516 08AJJPH6011Q1ZW SHREE RADHEY KRISHANA CURRING AND FINISHING 50 30-09-2021 1,24,981.50 Input 3809 3,124.54 3,124.54 - Yes 6,249.08 5
517 08AJJPH6011Q1ZW SHREE RADHEY KRISHANA CURRING AND FINISHING 57 31-10-2021 94,811.25 Input 3809 2,370.28 2,370.28 - Yes 4,740.56 5
518 08AJJPH6011Q1ZW SHREE RADHEY KRISHANA CURRING AND FINISHING 63 31-12-2021 73,895.50 Input 3809 1,847.39 1,847.39 - Yes 3,694.78 5
519 08AJJPH6011Q1ZW SHREE RADHEY KRISHANA CURRING AND FINISHING 159 31-01-2023 9,385.20 Input 3809 234.63 234.63 - Yes 469.26 5
520 08ALDPS4901L2ZT SHREE RAM ENTERPRISES CASH/SRE/1441 06-09-2021 17,350.00 Input 7406 1,561.50 1,561.50 - Yes 3,123.00 18
521 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/22-23/01772 03-12-2022 5,800.00 Input 7406 522.00 522.00 - Yes 1,044.00 18
522 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/001531 14-07-2022 13,000.00 Input 2847 1,170.00 1,170.00 - Yes 2,340.00 18
523 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/001758 26-07-2022 3,200.00 Input 2847 288.00 288.00 - Yes 576.00 18
524 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/002616 10-09-2022 29,525.00 Input 2815 2,657.25 2,657.25 - Yes 5,314.50 18
525 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/002879 23-09-2022 36,250.00 Input 2847 3,262.50 3,262.50 - Yes 6,525.00 18
526 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/002897 24-09-2022 1,060.00 Input 2847 95.40 95.40 - Yes 190.80 18
527 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/002922 26-09-2022 16,800.00 Input 2815 1,512.00 1,512.00 - Yes 3,024.00 18
528 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/003075 01-10-2022 880.00 Input 2847 22.00 22.00 - Yes 44.00 5
529 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/003320 15-10-2022 1,130.00 Input 2847 101.70 101.70 - Yes 203.40 18
530 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/003610 06-11-2022 2,200.00 Input 2847 198.00 198.00 - Yes 396.00 18
531 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/003657 09-11-2022 13,500.00 Input 2815 1,215.00 1,215.00 - Yes 2,430.00 18
532 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/003782 15-11-2022 3,650.00 Input 2847 328.50 328.50 - Yes 657.00 18
533 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/003818 17-11-2022 2,850.00 Input 2847 256.50 256.50 - Yes 513.00 18
534 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/003891 22-11-2022 4,250.00 Input 2847 382.50 382.50 - Yes 765.00 18
535 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/004163 05-12-2022 1,590.00 Input 2815 143.10 143.10 - Yes 286.20 18
536 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/004267 11-12-2022 1,125.00 Input 2847 101.25 101.25 - Yes 202.50 18
537 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/004361 15-12-2022 5,550.00 Input 2847 499.50 499.50 - Yes 999.00 18
538 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/004404 18-12-2022 2,650.00 Input 2847 238.50 238.50 - Yes 477.00 18
539 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/004491 23-12-2022 36,250.00 Input 2815 3,262.50 3,262.50 - Yes 6,525.00 18
540 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/004547 26-12-2022 8,125.00 Input 2847 731.25 731.25 - Yes 1,462.50 18
541 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/004643 31-12-2022 13,900.00 Input 2847 1,251.00 1,251.00 - Yes 2,502.00 18
542 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/004795 09-01-2023 6,600.00 Input 2847 594.00 594.00 - Yes 1,188.00 18
543 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/005222 03-02-2023 450.00 Input 2815 40.50 40.50 - Yes 81.00 18
544 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/005283 05-02-2023 9,450.00 Input 2847 850.50 850.50 - Yes 1,701.00 18
545 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/005499 14-02-2023 13,500.00 Input 2847 1,215.00 1,215.00 - Yes 2,430.00 18
546 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/006012 10-03-2023 10,850.00 Input 2815 976.50 976.50 - Yes 1,953.00 18
547 08ALDPS4901L2ZT SHREE RAM ENTERPRISES SRE/RT/C/006407 26-03-2023 2,850.00 Input 2847 256.50 256.50 - Yes 513.00 18
548 08BTFPS5026R1ZX SHREE RAM PLASTIC 2021-22/1004 18-01-2022 650.00 Input 3810 58.50 58.50 - Yes 117.00 18
549 08BTFPS5026R1ZX SHREE RAM PLASTIC 2021-22/1178 28-02-2022 41,282.00 Input 3810 3,215.28 3,215.28 - Yes 6,430.56 16
550 08BTFPS5026R1ZX SHREE RAM PLASTIC 2021-22/1278 26-03-2022 29,830.00 Input 3810 2,654.70 2,654.70 - Yes 5,309.40 18
551 08BTFPS5026R1ZX SHREE RAM PLASTIC 2021-22/134 23-05-2021 18,692.00 Input 3810 1,421.28 1,421.28 - Yes 2,842.56 18
552 08BTFPS5026R1ZX SHREE RAM PLASTIC 2021-22/219 29-06-2021 4,000.00 Input 3810 360.00 360.00 - Yes 720.00 18
553 08BTFPS5026R1ZX SHREE RAM PLASTIC 2021-22/307 20-07-2021 7,260.00 Input 3810 606.60 606.60 - Yes 1,213.20 18
554 08BTFPS5026R1ZX SHREE RAM PLASTIC 2021-22/31 26-04-2021 13,310.00 Input 3810 1,106.70 1,106.70 - Yes 2,213.40 18
555 08BTFPS5026R1ZX SHREE RAM PLASTIC 2021-22/413 22-08-2021 38,225.00 Input 3810 3,014.77 3,014.77 - Yes 6,029.54 18
556 08BTFPS5026R1ZX SHREE RAM PLASTIC 2021-22/561 21-09-2021 21,480.60 Input 3810 1,916.09 1,916.09 - Yes 3,832.18 18
557 08BTFPS5026R1ZX SHREE RAM PLASTIC 2021-22/670 11-10-2021 16,262.00 Input 3810 1,463.58 1,463.58 - Yes 2,927.16 18
558 08BTFPS5026R1ZX SHREE RAM PLASTIC 2021-22/781 15-11-2021 6,710.00 Input 3810 544.20 544.20 - Yes 1,088.40 18
559 08BTFPS5026R1ZX SHREE RAM PLASTIC 2021-22/906 29-12-2021 21,826.00 Input 3810 1,874.79 1,874.79 - Yes 3,749.58 18
560 08BTFPS5026R1ZX SHREE RAM PLASTIC 2022-23/104 29-04-2022 32,543.60 Input 3810 2,861.92 2,861.92 - Yes 5,723.84 18
561 08BTFPS5026R1ZX SHREE RAM PLASTIC 2022-23/1141 26-11-2022 54,286.00 Input 3810 4,630.74 4,630.74 - Yes 9,261.48 18
562 08BTFPS5026R1ZX SHREE RAM PLASTIC 2022-23/1223 25-12-2022 26,171.00 Input 3810 2,259.99 2,259.99 - Yes 4,519.98 18
563 08BTFPS5026R1ZX SHREE RAM PLASTIC 2022-23/1385 25-01-2023 13,360.00 Input 3810 1,112.40 1,112.40 - Yes 2,224.80 18
564 08BTFPS5026R1ZX SHREE RAM PLASTIC 2022-23/1503 27-02-2023 28,900.00 Input 3810 2,340.00 2,340.00 - Yes 4,680.00 18
565 08BTFPS5026R1ZX SHREE RAM PLASTIC 2022-23/1635 28-03-2023 26,570.00 Input 3810 2,369.55 2,369.55 - Yes 4,739.10 18
566 08BTFPS5026R1ZX SHREE RAM PLASTIC 2022-23/253 31-05-2022 28,100.00 Input 3810 2,478.00 2,478.00 - Yes 4,956.00 18
567 08BTFPS5026R1ZX SHREE RAM PLASTIC 2022-23/389 27-06-2022 27,570.00 Input 3810 2,209.50 2,209.50 - Yes 4,419.00 18
568 08BTFPS5026R1ZX SHREE RAM PLASTIC 2022-23/536 26-07-2022 6,008.00 Input 3810 473.52 473.52 - Yes 947.04 18
569 08BTFPS5026R1ZX SHREE RAM PLASTIC 2022-23/690 28-08-2022 38,068.00 Input 3810 3,162.12 3,162.12 - Yes 6,324.24 18
570 08BTFPS5026R1ZX SHREE RAM PLASTIC 2022-23/844 26-09-2022 39,142.00 Input 3810 3,243.03 3,243.03 - Yes 6,486.06 18
571 08BTFPS5026R1ZX SHREE RAM PLASTIC 2022-23/968 27-10-2022 26,652.00 Input 3810 2,398.68 2,398.68 - Yes 4,797.36 18
572 08AEWFS1117G1ZS SHREE SANWALIYA GASES 0319 10-01-2023 10,044.91 Input 3810 904.04 904.04 - Yes 1,808.08 18
573 08BKOPK2190Q1ZD SHREE VINAYAK AUTOMATION SVA/21-22/68 12-09-2021 12,120.00 Input 8538 1,090.80 1,090.80 - Yes 2,181.60 18
574 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-171 27-05-2021 9,450.00 Input 3204 850.50 850.50 - Yes 1,701.00 18
575 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-174 08-06-2021 30,000.00 Input 1302 2,700.00 2,700.00 - Yes 5,400.00 18
576 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-177 21-06-2021 6,100.00 Input 1302 549.00 549.00 - Yes 1,098.00 18
577 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-181 25-06-2021 6,100.00 Input 3204 549.00 549.00 - Yes 1,098.00 18
578 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-205 22-08-2021 43,380.00 Input 3204 3,904.20 3,904.20 - Yes 7,808.40 18
579 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-212 09-09-2021 32,940.00 Input 3923 2,964.60 2,964.60 - Yes 5,929.20 18
580 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-215 17-09-2021 26,840.00 Input 3923 2,415.60 2,415.60 - Yes 4,831.20 18
581 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-220 30-09-2021 42,700.00 Input 3923 3,843.00 3,843.00 - Yes 7,686.00 18
582 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-222 05-10-2021 26,840.00 Input 3923 2,415.60 2,415.60 - Yes 4,831.20 18
583 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-230 22-10-2021 40,260.00 Input 3923 3,623.40 3,623.40 - Yes 7,246.80 18
584 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-237 14-11-2021 41,080.00 Input 3923 3,697.20 3,697.20 - Yes 7,394.40 18
585 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-249 03-12-2021 41,600.00 Input 3506 3,744.00 3,744.00 - Yes 7,488.00 18
586 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-255 16-12-2021 54,120.00 Input 3923 4,870.80 4,870.80 - Yes 9,741.60 18
587 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-260 01-01-2022 40,940.00 Input 3506 3,684.60 3,684.60 - Yes 7,369.20 18
588 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-262 09-01-2022 47,840.00 Input 3923 4,305.60 4,305.60 - Yes 8,611.20 18
589 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-273 10-02-2022 25,960.00 Input 3923 2,336.40 2,336.40 - Yes 4,672.80 18
590 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-289 06-03-2022 25,300.00 Input 3923 2,277.00 2,277.00 - Yes 4,554.00 18
591 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-305 23-03-2022 51,040.00 Input 1302 4,593.60 4,593.60 - Yes 9,187.20 18
592 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-316 09-04-2022 70,060.00 Input 3923 6,305.40 6,305.40 - Yes 12,610.80 18
593 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-332 24-04-2022 14,300.00 Input 3923 1,287.00 1,287.00 - Yes 2,574.00 18
594 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-348 20-05-2022 51,040.00 Input 3823 4,593.60 4,593.60 - Yes 9,187.20 18
595 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-406 18-08-2022 25,520.00 Input 3923 2,296.80 2,296.80 - Yes 4,593.60 18
596 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-442 06-10-2022 48,400.00 Input 3923 4,356.00 4,356.00 - Yes 8,712.00 18
597 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-459 08-11-2022 60,600.00 Input 3923 5,454.00 5,454.00 - Yes 10,908.00 18
598 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-470 02-12-2022 47,200.00 Input 3204 4,248.00 4,248.00 - Yes 8,496.00 18
599 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-491 28-12-2022 47,200.00 Input 3204 4,248.00 4,248.00 - Yes 8,496.00 18
600 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-544 05-03-2023 24,200.00 Input 3906 2,178.00 2,178.00 - Yes 4,356.00 18
601 08AHZPS9127N1Z1 SHRI HINGLAJ CHEMICALS SHC-554 19-03-2023 24,200.00 Input 3906 2,178.00 2,178.00 - Yes 4,356.00 18
602 08AABFT7203P1ZU TANWAR INDUSTRIES TI/2021-22/0508 07-09-2021 4,66,102.00 Capital Input 8502 41,949.18 41,949.18 - Yes 83,898.36 18
603 07AAACU5552C1ZL UNITED INDIA INSURANCE COMPANY LIMITED 21MI60168452 16-11-2021 2,761.11 Input Service 004400 497.00 - Yes 497.00 18
604 08BXMPM7582B1Z4 URBAN ENTERPRISES 00191/22-23 13-05-2022 43,446.54 Input 2711 3,910.19 3,910.19 - Yes 7,820.38 18
605 08BXMPM7582B1Z4 URBAN ENTERPRISES 0087/22-23 21-04-2022 52,273.66 Input 2711 4,704.63 4,704.63 - Yes 9,409.26 18
606 08AAACV3560D2ZJ V. V. DYE-CHEM PRIVATE LIMITED JAI/1014/22-23 04-10-2022 4,750.00 Input 3204 427.50 427.50 - Yes 855.00 18
607 08AAACV3560D2ZJ V. V. DYE-CHEM PRIVATE LIMITED JAI/1215/22-23 18-11-2022 6,250.00 Input 3204 562.50 562.50 - Yes 1,125.00 18
608 08AAACV3560D2ZJ V. V. DYE-CHEM PRIVATE LIMITED JAI/1314/22-23 02-12-2022 50,000.00 Input 3204 4,500.00 4,500.00 - Yes 9,000.00 18
609 08AAACV3560D2ZJ V. V. DYE-CHEM PRIVATE LIMITED JAI/1636/22-23 02-02-2023 22,000.00 Input 3204 1,980.00 1,980.00 - Yes 3,960.00 18
610 08AAACV3560D2ZJ V. V. DYE-CHEM PRIVATE LIMITED JAI/1839/22-23 04-03-2023 12,000.00 Input 3204 1,080.00 1,080.00 - Yes 2,160.00 18
611 08AAACV3560D2ZJ V. V. DYE-CHEM PRIVATE LIMITED JAI/1999/22-23 31-03-2023 30,000.00 Input 3204 2,700.00 2,700.00 - Yes 5,400.00 18
612 08AAACV3560D2ZJ V. V. DYE-CHEM PRIVATE LIMITED JAI/737/22-23 26-08-2022 32,000.00 Input 3204 2,628.00 2,628.00 - Yes 5,256.00 16
613 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2021-22/527 25-11-2021 3,875.00 Input 3809 348.75 348.75 - Yes 697.50 18
614 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2021-22/581 23-12-2021 4,125.00 Input 3204 371.25 371.25 - Yes 742.50 18
615 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2021-22/688 12-02-2022 8,250.00 Input 3809 742.50 742.50 - Yes 1,485.00 18
616 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/091 05-05-2022 40,400.00 Input 3809 3,636.00 3,636.00 - Yes 7,272.00 18
617 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/117 13-05-2022 36,000.00 Input 3809 3,240.00 3,240.00 - Yes 6,480.00 18
618 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/122 16-05-2022 23,180.00 Input 3809 2,086.20 2,086.20 - Yes 4,172.40 18
619 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/204 22-06-2022 62,700.00 Input 3809 5,643.00 5,643.00 - Yes 11,286.00 18
620 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/247 15-07-2022 14,955.00 Input 3204 1,345.95 1,345.95 - Yes 2,691.90 18
621 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/279 05-08-2022 37,250.00 Input 3809 3,352.50 3,352.50 - Yes 6,705.00 18
622 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/286 16-08-2022 37,500.00 Input 3809 3,375.00 3,375.00 - Yes 6,750.00 18
623 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/296 20-08-2022 37,500.00 Input 3809 3,375.00 3,375.00 - Yes 6,750.00 18
624 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/313 27-08-2022 75,500.00 Input 3809 6,795.00 6,795.00 - Yes 13,590.00 18
625 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/320 29-08-2022 25,380.00 Input 3809 2,284.20 2,284.20 - Yes 4,568.40 18
626 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/357 12-09-2022 75,500.00 Input 3809 6,795.00 6,795.00 - Yes 13,590.00 18
627 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/371 20-09-2022 43,960.00 Input 3809 3,956.40 3,956.40 - Yes 7,912.80 18
628 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/374 26-09-2022 37,750.00 Input 3809 3,397.50 3,397.50 - Yes 6,795.00 18
629 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/392 28-09-2022 37,750.00 Input 3809 3,397.50 3,397.50 - Yes 6,795.00 18
630 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/414 06-10-2022 37,750.00 Input 3809 3,397.50 3,397.50 - Yes 6,795.00 18
631 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/420 11-10-2022 37,750.00 Input 3809 3,397.50 3,397.50 - Yes 6,795.00 18
632 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/428 17-10-2022 18,530.00 Input 3204 1,667.70 1,667.70 - Yes 3,335.40 18
633 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/431 20-10-2022 37,750.00 Input 3809 3,397.50 3,397.50 - Yes 6,795.00 18
634 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/454 05-11-2022 19,800.00 Input 3204 1,782.00 1,782.00 - Yes 3,564.00 18
635 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/460 07-11-2022 37,750.00 Input 3809 3,397.50 3,397.50 - Yes 6,795.00 18
636 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/474 12-11-2022 75,500.00 Input 3809 6,795.00 6,795.00 - Yes 13,590.00 18
637 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/520 30-11-2022 37,750.00 Input 3809 3,397.50 3,397.50 - Yes 6,795.00 18
638 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/557 14-12-2022 6,120.00 Input 3204 550.80 550.80 - Yes 1,101.60 18
639 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/573 22-12-2022 25,500.00 Input 3809 2,295.00 2,295.00 - Yes 4,590.00 18
640 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/584 24-12-2022 4,200.00 Input 3204 378.00 378.00 - Yes 756.00 18
641 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/604 30-12-2022 9,580.00 Input 3204 862.20 862.20 - Yes 1,724.40 18
642 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/613 04-01-2023 8,400.00 Input 3204 756.00 756.00 - Yes 1,512.00 18
643 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/632 19-01-2023 10,752.00 Input 3809 967.68 967.68 - Yes 1,935.36 18
644 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/639 23-01-2023 13,250.00 Input 3809 1,192.50 1,192.50 - Yes 2,385.00 18
645 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/651 28-01-2023 6,120.00 Input 3204 550.80 550.80 - Yes 1,101.60 18
646 08ADRPK7134R1ZM VARDAN ENTERPRISES VE/2022-23/700 27-02-2023 37,500.00 Input 3809 3,375.00 3,375.00 - Yes 6,750.00 18
647 08AARPK8980G1ZZ VIDHYA DYE CHEM 106 12-06-2021 21,375.00 Input 3809 1,282.50 1,282.50 - Yes 2,565.00 12
648 08AARPK8980G1ZZ VIDHYA DYE CHEM 116 17-06-2021 15,175.00 Input 3809 1,365.75 1,365.75 - Yes 2,731.50 18
649 08AARPK8980G1ZZ VIDHYA DYE CHEM 128 25-06-2021 41,525.00 Input 3809 3,737.25 3,737.25 - Yes 7,474.50 18
650 08AARPK8980G1ZZ VIDHYA DYE CHEM 139 30-06-2021 50,500.00 Input 3809 4,545.00 4,545.00 - Yes 9,090.00 18
651 08AARPK8980G1ZZ VIDHYA DYE CHEM 146 03-07-2021 38,000.00 Input 3809 3,420.00 3,420.00 - Yes 6,840.00 18
652 08AARPK8980G1ZZ VIDHYA DYE CHEM 158 08-07-2021 23,750.00 Input 3809 2,137.50 2,137.50 - Yes 4,275.00 18
653 08AARPK8980G1ZZ VIDHYA DYE CHEM 172 16-07-2021 23,750.00 Input 3809 2,137.50 2,137.50 - Yes 4,275.00 18
654 08AARPK8980G1ZZ VIDHYA DYE CHEM 185 22-07-2021 62,625.00 Input 3809 5,636.25 5,636.25 - Yes 11,272.50 18
655 08AARPK8980G1ZZ VIDHYA DYE CHEM 19 10-04-2021 73,050.00 Input 3809 6,574.50 6,574.50 - Yes 13,149.00 18
656 08AARPK8980G1ZZ VIDHYA DYE CHEM 190 27-07-2021 32,725.00 Input 3809 2,945.25 2,945.25 - Yes 5,890.50 18
657 08AARPK8980G1ZZ VIDHYA DYE CHEM 198 06-08-2021 49,500.00 Input 3809 4,455.00 4,455.00 - Yes 8,910.00 18
658 08AARPK8980G1ZZ VIDHYA DYE CHEM 222 17-08-2021 42,750.00 Input 3809 3,847.50 3,847.50 - Yes 7,695.00 18
659 08AARPK8980G1ZZ VIDHYA DYE CHEM 234 25-08-2021 23,750.00 Input 3809 2,137.50 2,137.50 - Yes 4,275.00 18
660 08AARPK8980G1ZZ VIDHYA DYE CHEM 245 31-08-2021 19,000.00 Input 3212 1,710.00 1,710.00 - Yes 3,420.00 18
661 08AARPK8980G1ZZ VIDHYA DYE CHEM 255 04-09-2021 31,750.00 Input 3809 2,857.50 2,857.50 - Yes 5,715.00 18
662 08AARPK8980G1ZZ VIDHYA DYE CHEM 265 08-09-2021 23,750.00 Input 3809 2,137.50 2,137.50 - Yes 4,275.00 18
663 08AARPK8980G1ZZ VIDHYA DYE CHEM 280 20-09-2021 67,135.00 Input 3809 6,042.15 6,042.15 - Yes 12,084.30 18
664 08AARPK8980G1ZZ VIDHYA DYE CHEM 286 24-09-2021 23,750.00 Input 3809 2,137.50 2,137.50 - Yes 4,275.00 18
665 08AARPK8980G1ZZ VIDHYA DYE CHEM 290 28-09-2021 23,750.00 Input 3809 2,137.50 2,137.50 - Yes 4,275.00 18
666 08AARPK8980G1ZZ VIDHYA DYE CHEM 30 16-04-2021 56,900.00 Input 3809 5,121.00 5,121.00 - Yes 10,242.00 18
667 08AARPK8980G1ZZ VIDHYA DYE CHEM 312 07-10-2021 29,125.00 Input 3809 2,621.25 2,621.25 - Yes 5,242.50 18
668 08AARPK8980G1ZZ VIDHYA DYE CHEM 317 09-10-2021 23,750.00 Input 3809 2,137.50 2,137.50 - Yes 4,275.00 18
669 08AARPK8980G1ZZ VIDHYA DYE CHEM 327 13-10-2021 23,750.00 Input 3809 2,137.50 2,137.50 - Yes 4,275.00 18
670 08AARPK8980G1ZZ VIDHYA DYE CHEM 333 17-10-2021 40,750.00 Input 3809 3,667.50 3,667.50 - Yes 7,335.00 18
671 08AARPK8980G1ZZ VIDHYA DYE CHEM 336 19-10-2021 23,750.00 Input 3809 2,137.50 2,137.50 - Yes 4,275.00 18
672 08AARPK8980G1ZZ VIDHYA DYE CHEM 344 22-10-2021 35,000.00 Input 3809 3,150.00 3,150.00 - Yes 6,300.00 18
673 08AARPK8980G1ZZ VIDHYA DYE CHEM 347 24-10-2021 7,500.00 Input 3809 675.00 675.00 - Yes 1,350.00 18
674 08AARPK8980G1ZZ VIDHYA DYE CHEM 362 29-10-2021 23,750.00 Input 3809 2,137.50 2,137.50 - Yes 4,275.00 18
675 08AARPK8980G1ZZ VIDHYA DYE CHEM 365 08-11-2021 23,750.00 Input 3809 2,137.50 2,137.50 - Yes 4,275.00 18
676 08AARPK8980G1ZZ VIDHYA DYE CHEM 371 12-11-2021 47,500.00 Input 3809 4,275.00 4,275.00 - Yes 8,550.00 18
677 08AARPK8980G1ZZ VIDHYA DYE CHEM 385 17-11-2021 25,775.00 Input 3809 2,319.75 2,319.75 - Yes 4,639.50 18
678 08AARPK8980G1ZZ VIDHYA DYE CHEM 388 21-11-2021 31,850.00 Input 3809 2,866.50 2,866.50 - Yes 5,733.00 18
679 08AARPK8980G1ZZ VIDHYA DYE CHEM 400 01-12-2021 54,000.00 Input 3809 4,860.00 4,860.00 - Yes 9,720.00 18
680 08AARPK8980G1ZZ VIDHYA DYE CHEM 428 15-12-2021 47,500.00 Input 3809 4,275.00 4,275.00 - Yes 8,550.00 18
681 08AARPK8980G1ZZ VIDHYA DYE CHEM 449 27-12-2021 26,550.00 Input 3809 2,389.50 2,389.50 - Yes 4,779.00 18
682 08AARPK8980G1ZZ VIDHYA DYE CHEM 459 02-01-2022 69,500.00 Input 3809 6,255.00 6,255.00 - Yes 12,510.00 18
683 08AARPK8980G1ZZ VIDHYA DYE CHEM 476 18-01-2022 47,500.00 Input 3809 4,275.00 4,275.00 - Yes 8,550.00 18
684 08AARPK8980G1ZZ VIDHYA DYE CHEM 504 05-02-2022 47,500.00 Input 3809 4,275.00 4,275.00 - Yes 8,550.00 18
685 08AARPK8980G1ZZ VIDHYA DYE CHEM 529 22-02-2022 56,250.00 Input 3809 5,062.50 5,062.50 - Yes 10,125.00 18
686 08AARPK8980G1ZZ VIDHYA DYE CHEM 55 06-05-2021 73,075.00 Input 3809 6,576.75 6,576.75 - Yes 13,153.50 18
687 08AARPK8980G1ZZ VIDHYA DYE CHEM 557 08-03-2022 50,700.00 Input 3809 4,563.00 4,563.00 - Yes 9,126.00 18
688 08AARPK8980G1ZZ VIDHYA DYE CHEM 572 15-03-2022 23,750.00 Input 3809 2,137.50 2,137.50 - Yes 4,275.00 18
689 08AARPK8980G1ZZ VIDHYA DYE CHEM 584 28-03-2022 61,750.00 Input 3809 3,705.00 3,705.00 - Yes 7,410.00 12
690 08AARPK8980G1ZZ VIDHYA DYE CHEM 59 10-05-2021 22,000.00 Input 3809 1,980.00 1,980.00 - Yes 3,960.00 18
691 08AARPK8980G1ZZ VIDHYA DYE CHEM 72 26-05-2021 19,350.00 Input 3809 1,741.50 1,741.50 - Yes 3,483.00 18
692 08AARPK8980G1ZZ VIDHYA DYE CHEM 76 31-05-2021 18,725.00 Input 3809 1,685.25 1,685.25 - Yes 3,370.50 18
693 08AARPK8980G1ZZ VIDHYA DYE CHEM 85 02-06-2021 32,800.00 Input 3809 2,952.00 2,952.00 - Yes 5,904.00 18
694 08AARPK8980G1ZZ VIDHYA DYE CHEM 88 04-06-2021 15,750.00 Input 3809 1,417.50 1,417.50 - Yes 2,835.00 18
695 08AARPK8980G1ZZ VIDHYA DYE CHEM 92 07-06-2021 26,475.00 Input 3809 1,588.50 1,588.50 - Yes 3,177.00 12
696 08AARPK8980G1ZZ VIDHYA DYE CHEM 95 08-06-2021 29,200.00 Input 3809 2,628.00 2,628.00 - Yes 5,256.00 18
697 08AARPK8980G1ZZ VIDHYA DYE CHEM 105 26-05-2022 20,540.00 Input 3809 1,848.60 1,848.60 - Yes 3,697.20 18
698 08AARPK8980G1ZZ VIDHYA DYE CHEM 122 02-06-2022 47,500.00 Input 3809 4,275.00 4,275.00 - Yes 8,550.00 18
699 08AARPK8980G1ZZ VIDHYA DYE CHEM 140 14-06-2022 32,655.00 Input 3809 2,938.95 2,938.95 - Yes 5,877.90 18
700 08AARPK8980G1ZZ VIDHYA DYE CHEM 159 23-06-2022 53,800.00 Input 3809 4,842.00 4,842.00 - Yes 9,684.00 18
701 08AARPK8980G1ZZ VIDHYA DYE CHEM 167 27-06-2022 42,535.00 Input 3809 3,828.15 3,828.15 - Yes 7,656.30 18
702 08AARPK8980G1ZZ VIDHYA DYE CHEM 18 10-04-2022 45,125.00 Input 3809 2,707.50 2,707.50 - Yes 5,415.00 12
703 08AARPK8980G1ZZ VIDHYA DYE CHEM 205 13-07-2022 60,470.00 Input 3809 5,442.30 5,442.30 - Yes 10,884.60 18
704 08AARPK8980G1ZZ VIDHYA DYE CHEM 230 29-07-2022 47,500.00 Input 3809 4,275.00 4,275.00 - Yes 8,550.00 18
705 08AARPK8980G1ZZ VIDHYA DYE CHEM 236 03-08-2022 21,950.00 Input 3809 1,975.50 1,975.50 - Yes 3,951.00 18
706 08AARPK8980G1ZZ VIDHYA DYE CHEM 240 06-08-2022 71,250.00 Input 3809 6,412.50 6,412.50 - Yes 12,825.00 18
707 08AARPK8980G1ZZ VIDHYA DYE CHEM 244 08-08-2022 33,750.00 Input 3809 3,037.50 3,037.50 - Yes 6,075.00 18
708 08AARPK8980G1ZZ VIDHYA DYE CHEM 249 16-08-2022 8,750.00 Input 3809 787.50 787.50 - Yes 1,575.00 18
709 08AARPK8980G1ZZ VIDHYA DYE CHEM 258 20-08-2022 36,789.00 Input 3809 3,311.01 3,311.01 - Yes 6,622.02 18
710 08AARPK8980G1ZZ VIDHYA DYE CHEM 264 24-08-2022 14,800.00 Input 3809 1,332.00 1,332.00 - Yes 2,664.00 18
711 08AARPK8980G1ZZ VIDHYA DYE CHEM 273 28-08-2022 53,140.00 Input 3809 4,782.60 4,782.60 - Yes 9,565.20 18
712 08AARPK8980G1ZZ VIDHYA DYE CHEM 282 01-09-2022 72,385.00 Input 3809 6,514.65 6,514.65 - Yes 13,029.30 18
713 08AARPK8980G1ZZ VIDHYA DYE CHEM 293 05-09-2022 29,850.00 Input 3809 2,686.50 2,686.50 - Yes 5,373.00 18
714 08AARPK8980G1ZZ VIDHYA DYE CHEM 316 13-09-2022 47,500.00 Input 3809 4,275.00 4,275.00 - Yes 8,550.00 18
715 08AARPK8980G1ZZ VIDHYA DYE CHEM 32 18-04-2022 53,590.00 Input 3809 4,823.10 4,823.10 - Yes 9,646.20 18
716 08AARPK8980G1ZZ VIDHYA DYE CHEM 326 17-09-2022 32,250.00 Input 3809 2,902.50 2,902.50 - Yes 5,805.00 18
717 08AARPK8980G1ZZ VIDHYA DYE CHEM 330 20-09-2022 71,470.00 Input 3809 6,432.30 6,432.30 - Yes 12,864.60 18
718 08AARPK8980G1ZZ VIDHYA DYE CHEM 339 23-09-2022 47,500.00 Input 3809 4,275.00 4,275.00 - Yes 8,550.00 18
719 08AARPK8980G1ZZ VIDHYA DYE CHEM 348 29-09-2022 62,300.00 Input 3809 5,607.00 5,607.00 - Yes 11,214.00 18
720 08AARPK8980G1ZZ VIDHYA DYE CHEM 353 30-09-2022 31,700.00 Input 3809 2,853.00 2,853.00 - Yes 5,706.00 18
721 08AARPK8980G1ZZ VIDHYA DYE CHEM 36 19-04-2022 33,250.00 Input 3809 2,992.50 2,992.50 - Yes 5,985.00 18
722 08AARPK8980G1ZZ VIDHYA DYE CHEM 362 05-10-2022 47,500.00 Input 3809 4,275.00 4,275.00 - Yes 8,550.00 18
 723 08AARPK8980G1ZZ VIDHYA DYE CHEM 368 08-10-2022 71,250.00 Input 3809 6,412.50 6,412.50 - Yes 12,825.00 18
724 08AARPK8980G1ZZ VIDHYA DYE CHEM 385 17-10-2022 18,750.00 Input 3809 1,687.50 1,687.50 - Yes 3,375.00 18
725 08AARPK8980G1ZZ VIDHYA DYE CHEM 428 21-11-2022 30,050.00 Input 3809 2,704.50 2,704.50 - Yes 5,409.00 18
726 08AARPK8980G1ZZ VIDHYA DYE CHEM 455 09-12-2022 9,500.00 Input 3212 855.00 855.00 - Yes 1,710.00 18
727 08AARPK8980G1ZZ VIDHYA DYE CHEM 475 26-12-2022 18,000.00 Input 3809 1,620.00 1,620.00 - Yes 3,240.00 18
728 08AARPK8980G1ZZ VIDHYA DYE CHEM 5 04-04-2022 47,500.00 Input 3809 4,275.00 4,275.00 - Yes 8,550.00 18
729 08AARPK8980G1ZZ VIDHYA DYE CHEM 51 26-04-2022 55,750.00 Input 3809 5,017.50 5,017.50 - Yes 10,035.00 18
730 08AARPK8980G1ZZ VIDHYA DYE CHEM 511 24-01-2023 16,000.00 Input 3809 1,440.00 1,440.00 - Yes 2,880.00 18
731 08AARPK8980G1ZZ VIDHYA DYE CHEM 529 09-02-2023 36,950.00 Input 3809 3,325.50 3,325.50 - Yes 6,651.00 18
732 08AARPK8980G1ZZ VIDHYA DYE CHEM 575 04-03-2023 23,750.00 Input 3809 2,137.50 2,137.50 - Yes 4,275.00 18
733 08AARPK8980G1ZZ VIDHYA DYE CHEM 586 15-03-2023 43,050.00 Input 3809 3,874.50 3,874.50 - Yes 7,749.00 18
734 08AARPK8980G1ZZ VIDHYA DYE CHEM 607 25-03-2023 47,750.00 Input 3809 4,297.50 4,297.50 - Yes 8,595.00 18
735 08AARPK8980G1ZZ VIDHYA DYE CHEM 615 29-03-2023 63,375.00 Input 3809 5,703.75 5,703.75 - Yes 11,407.50 18
736 08AARPK8980G1ZZ VIDHYA DYE CHEM 64 04-05-2022 61,725.00 Input 3809 5,555.25 5,555.25 - Yes 11,110.50 18
737 08AARPK8980G1ZZ VIDHYA DYE CHEM 79 12-05-2022 20,700.00 Input 3809 1,863.00 1,863.00 - Yes 3,726.00 18
738 08AARPK8980G1ZZ VIDHYA DYE CHEM 87 19-05-2022 31,405.00 Input 3809 2,826.45 2,826.45 - Yes 5,652.90 18
739 08AARPK8980G1ZZ VIDHYA DYE CHEM 90 20-05-2022 89,900.00 Input 3809 8,091.00 8,091.00 - Yes 16,182.00 18
740 08AACFV9571F1ZT VIJEN SCALES CM/899 18-11-2022 5,593.22 Capital Input 8423 503.39 503.39 - Yes 1,006.78 18
741 08BJIPC0767L2ZZ VINAYAK ROTARY SCREEN 644 20-04-2021 14,500.00 Input 7308 1,305.00 1,305.00 - Yes 2,610.00 18
742 08BJIPC0767L2ZZ VINAYAK ROTARY SCREEN 645 20-04-2021 4,500.00 Input 7308 405.00 405.00 - Yes 810.00 18
743 08BDWPK5951L2ZM VIRAJ IMPEX VI/2022-23/004 17-02-2023 24,420.00 Input 3906 2,197.80 2,197.80 - Yes 4,395.60 18
744 08BDWPK5951L2ZM VIRAJ IMPEX VI/2022-23/026 06-03-2023 14,280.00 Input 3906 1,285.20 1,285.20 - Yes 2,570.40 18
745 08BDWPK5951L2ZM VIRAJ IMPEX VI/2022-23/068 25-03-2023 36,750.00 Input 3906 3,307.50 3,307.50 - Yes 6,615.00 18
746 08BDWPK5951L2ZM VIRAJ IMPEX VI/2022-23/074 27-03-2023 28,750.00 Input 3906 2,587.50 2,587.50 - Yes 5,175.00 18
747 08BDWPK5951L2ZM VIRAJ IMPEX VI/2022-23/080 30-03-2023 36,750.00 Input 3906 3,307.50 3,307.50 - Yes 6,615.00 18
748 08ACXPK9735F1ZW VISHWAS STEELS 2021-22/285 04-10-2021 1,52,269.00 Input 3209 13,704.21 13,704.21 - Yes 27,408.42 18
749 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/1085/21-22 30-10-2021 14,350.00 Input 3206 1,291.50 1,291.50 - Yes 2,583.00 18
750 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/1137/21-22 22-11-2021 86,250.00 Input 3206 7,762.50 7,762.50 - Yes 15,525.00 18
751 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/1238/21-22 11-12-2021 14,600.00 Input 3206 1,314.00 1,314.00 - Yes 2,628.00 18
752 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/1305/21-22 21-12-2021 10,100.00 Input 3206 909.00 909.00 - Yes 1,818.00 18
753 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/1361/21-22 03-01-2022 17,000.00 Input 3206 1,530.00 1,530.00 - Yes 3,060.00 18
754 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/1388/21-22 10-01-2022 28,780.00 Input 3206 2,590.20 2,590.20 - Yes 5,180.40 18
755 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/1409/21-22 17-01-2022 14,600.00 Input 3206 1,314.00 1,314.00 - Yes 2,628.00 18
756 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/1799/21-22 23-03-2022 44,900.00 Input 3206 4,041.00 4,041.00 - Yes 8,082.00 18
757 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/230/21-22 09-06-2021 22,050.00 Input 3206 1,984.50 1,984.50 - Yes 3,969.00 18
758 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/3/21-22 02-04-2021 32,950.00 Input 3206 2,965.50 2,965.50 - Yes 5,931.00 18
759 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/346/21-22 28-06-2021 39,175.00 Input 3206 3,525.75 3,525.75 - Yes 7,051.50 18
760 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/708/21-22 03-09-2021 20,600.00 Input 3206 1,854.00 1,854.00 - Yes 3,708.00 18
761 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/926/21-22 07-10-2021 44,700.00 Input 3206 4,023.00 4,023.00 - Yes 8,046.00 18
762 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/1056/22-23 02-09-2022 49,750.00 Input 3206 4,477.50 4,477.50 - Yes 8,955.00 18
763 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/1119/22-23 07-09-2022 24,420.00 Input 3206 2,197.80 2,197.80 - Yes 4,395.60 18
764 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/1154/22-23 10-09-2022 10,100.00 Input 3206 909.00 909.00 - Yes 1,818.00 18
765 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/1244/22-23 19-09-2022 19,750.00 Input 3206 1,777.50 1,777.50 - Yes 3,555.00 18
766 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/1522/22-23 29-10-2022 46,850.00 Input 3206 4,216.50 4,216.50 - Yes 8,433.00 18
767 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/1687/22-23 18-11-2022 7,700.00 Input 3206 693.00 693.00 - Yes 1,386.00 18
768 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/1793/22-23 29-11-2022 13,650.00 Input 3206 1,228.50 1,228.50 - Yes 2,457.00 18
769 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/1983/22-23 17-12-2022 26,350.00 Input 3206 2,371.50 2,371.50 - Yes 4,743.00 18
770 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/2220/22-23 10-01-2023 65,200.00 Input 3206 5,868.00 5,868.00 - Yes 11,736.00 18
771 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/2329/22-23 21-01-2023 4,850.00 Input 3206 436.50 436.50 - Yes 873.00 18
772 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/2389/22-23 30-01-2023 10,500.00 Input 3206 945.00 945.00 - Yes 1,890.00 18
773 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/2719/22-23 25-02-2023 40,200.00 Input 3206 3,618.00 3,618.00 - Yes 7,236.00 18
774 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/2793/22-23 04-03-2023 30,510.00 Input 3206 2,745.90 2,745.90 - Yes 5,491.80 18
775 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/3036/22-23 30-03-2023 20,020.00 Input 3206 1,801.80 1,801.80 - Yes 3,603.60 18
776 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/564/22-23 22-06-2022 50,550.00 Input 3206 4,549.50 4,549.50 - Yes 9,099.00 18
777 08AABCV0907B1ZU VIVI ORGO-CHEM INDUSTRIES PVT. LTD. JAI/766/22-23 18-07-2022 20,200.00 Input 3206 1,818.00 1,818.00 - Yes 3,636.00 18
778 08ANDPP2530N1ZS YOGI INDUSTRIES 2021-22/855 12-01-2022 35,000.00 Input 2839 3,150.00 3,150.00 - Yes 6,300.00 18
TOTAL 2,44,56,168.66 70,504.36 19,29,060.82 19,29,060.82 38,99,858.60
 Type of ITC TV IGST CGST SGST Total Tax
Capital Input 8,23,791.00 54,000.00 46,128.15 46,128.15 1,46,256.30
Input 2,32,14,940.75 18,73,803.25 18,73,803.25 37,47,606.50
Input Service 4,17,436.91 16,504.36 9,129.42 9,129.42 34,763.20
Grand Total 2,44,56,168.66 70,504.36 19,29,060.82 19,29,060.82 39,28,626.00

Output GST Liability

Supply TV IGST CGST SGST Total Tax
Outward Supply 6,27,79,800.57 54,690.77 15,42,150.49 15,42,150.49 31,38,991.75
Credit Note for Fy 2021-22 & 2022-23 12,64,554.27 - 31,613.96 31,613.96 63,227.92
Credit Note for Fy 2022-23 -
Net Outwward Supply 6,15,15,246.30 54,690.77 15,10,536.53 15,10,536.53 30,75,763.83

Refund Calculation
Particlulars Amount
Part A (Total Turnover) 6,15,15,246.30
Part B (Net Tax payable As per formula given) 30,47,494.94
Part C (Adjusted Total Turnover) 6,15,15,246.30
Net ITC Available 37,47,606.50
Maximum Refund 7,00,112.00
CGST 3,50,056.00
SGST 3,50,056.00