Page 1 of 5

Global Enterprises
Sales Register
1-Nov-24 to 30-Nov-24
Date Particulars Voucher No. GSTIN/UIN Quantity Sales Output Output TCS Gross Total
Taxable CGST SGST
04-Nov-24 Mediwar Constructions Co. - H1ZP GE/24-25/207 27AAYFM9510H1ZP 23420.00 KG 962562.00 86630.58 86630.58 1136.00 1136959.00
04-Nov-24 S.M. Satpure, Karanja GE/24-25/208 27AIFPS9796L1Z3 3 BRLS 30000.00 2700.00 2700.00 35400.00
06-Nov-24 Nishant Lakade, Amravati - R1ZN GE/24-25/209 27ANWPL9443R1ZN 33 BRLS 232089.00 20888.01 20888.01 273865.00
06-Nov-24 Nishant Lakade, Amravati - R1ZN GE/24-25/210 27ANWPL9443R1ZN 12 BRLS 91200.00 8208.00 8208.00 107616.00
06-Nov-24 Vipul Waman Dhakate - D1Z2 GE/24-25/211 27FESPD8829D1Z2 1 BRLS 9800.00 882.00 882.00 11564.00
07-Nov-24 Mediwar Constructions Co. - H1ZP GE/24-25/212 27AAYFM9510H1ZP 23470.00 KG 964617.00 86815.53 86815.53 1138.00 1139386.00
08-Nov-24 Khan & Sons Petromax Pvt . Ltd. - L1Z4 GE/24-25/213 27AAKCK2249L1Z4 15 BRLS 138000.00 12420.00 12420.00 162840.00
08-Nov-24 Bajrang Construction - C1ZM GE/24-25/214 27AAOFB3817C1ZM 30 BRLS 225000.00 20250.00 20250.00 265500.00
08-Nov-24 Pradip Pandharinath Bundhe, Mahekar - A1ZZ GE/24-25/215 27ANLPB7297A1ZZ 12 BRLS 108048.00 9724.32 9724.32 127497.00
09-Nov-24 Kamal Radheshyam Agrawal GE/24-25/216 27ABHPA6993N1Z1 9000.00 LTR 387000.00 34830.00 34830.00 456660.00
09-Nov-24 Pentatuff Engineering Pvt Ltd - P1Z1 GE/24-25/217 27AAFCP1931P1Z1 1 BRLS 9500.00 855.00 855.00 11210.00
11-Nov-24 M.S.A Construction - H1ZV GE/24-25/218 27BOOPA6319H1ZV 12 BRLS 92400.00 8316.00 8316.00 109032.00
11-Nov-24 M.S.A Construction - H1ZV GE/24-25/219 27BOOPA6319H1ZV 13 BRLS 100100.00 9009.00 9009.00 118118.00
11-Nov-24 Onkar Construction, Chandrapur - B1ZH GE/24-25/220 27AACFO4267B1ZH 48460.00 KG 1294930.00 116543.70 116543.70 1528017.40
13-Nov-24 Aslam & Sons, Gondia - E1ZL GE/24-25/221 27ABKFM4201E1ZL 9000.00 LTR 418500.00 37665.00 37665.00 493830.00
13-Nov-24 Mediwar Constructions Co. - H1ZP GE/24-25/222 27AAYFM9510H1ZP 12000.00 LTR 528840.00 47595.60 47595.60 630.00 624661.00
14-Nov-24 Phoenix Engineering - G1Z4 GE/24-25/223 27AABFP5391G1Z4 30 BRLS 216000.00 19440.00 19440.00 254880.00
14-Nov-24 Sudhir Mankar, Gondia - E1ZK GE/24-25/224 27ABIPM5752E1ZK 80 BRLS 648000.00 58320.00 58320.00 764640.00
14-Nov-24 Shri Anand Gannarsingh Thakur, Gondia GE/24-25/225 27AHMPT4403D1ZD 50 BRLS 390000.00 35100.00 35100.00 460200.00
15-Nov-24 Khan & Sons Petromax Pvt . Ltd. - L1Z4 GE/24-25/226 27AAKCK2249L1Z4 24265.00 KG 966474.95 86982.75 86982.75 1140440.00
16-Nov-24 Mediwar Constructions Co. - H1ZP GE/24-25/227 27AAYFM9510H1ZP 23560.00 KG 968316.00 87148.44 87148.44 1143.00 1143756.00
16-Nov-24 Umbarkar Hotmix Plant, Wani - Q1Z0 GE/24-25/228 27AALPU2225Q1Z0 176 BRLS 1320000.00 118800.00 118800.00 1557600.00
16-Nov-24 Sudhir Mankar, Gondia - E1ZK GE/24-25/229 27ABIPM5752E1ZK 23600.00 KG 1144600.00 103014.00 103014.00 1350628.00
18-Nov-24 S G Purshwani, Jaripatka - H1ZY GE/24-25/230 27ACJPP8764H1ZY 10 BRLS 97500.00 8775.00 8775.00 115050.00
21-Nov-24 Khan & Sons Petromax Pvt . Ltd. - L1Z4 GE/24-25/231 27AAKCK2249L1Z4 15 BRLS 107250.00 9652.50 9652.50 126555.00
21-Nov-24 Pentatuff Engineering Pvt Ltd - P1Z1 GE/24-25/232 27AAFCP1931P1Z1 1 BRLS 9700.00 873.00 873.00 11446.00
21-Nov-24 Kamal Radheshyam Agrawal GE/24-25/233 27ABHPA6993N1Z1 9000.00 LTR 405000.00 36450.00 36450.00 477900.00
23-Nov-24 M.S.A Construction - H1ZV GE/24-25/234 27BOOPA6319H1ZV 4 BRLS 39200.00 3528.00 3528.00 46256.00
26-Nov-24 Bajrang Construction - C1ZM GE/24-25/235 27AAOFB3817C1ZM 384750.00 34627.50 34627.50 454005.00
27-Nov-24 Suresh H. Chakole, Bhandara - N1ZR GE/24-25/236 27ADPPC8557N1ZR 10900.00 KG 485050.00 43654.50 43654.50 572359.00
27-Nov-24 M.S.A Construction - H1ZV GE/24-25/237 27BOOPA6319H1ZV 5 BRLS 49000.00 4410.00 4410.00 57820.00
28-Nov-24 B.K. Buildcon, Gadhchiroli - G1Z6 GE/24-25/238 27AAVFB6341G1Z6 20000.00 KG 1020000.00 91800.00 91800.00 1203600.00
30-Nov-24 Musale Construction, Trimurty Nagar - N1ZN GE/24-25/239 27AAHFM4293N1ZN 9745.00 LTR 462887.50 41659.88 41659.88 546207.00
30-Nov-24 M.S.A Construction - H1ZV GE/24-25/240 27BOOPA6319H1ZV 6075.00 KG 261225.00 23510.25 23510.25 308246.00
Grand Total 14567539.45 1311078.56 1311078.56 4047.00 17193743.40
 Page 2 of 5

Global Enterprises
Purchase Register
1-Nov-24 to 30-Nov-24
Date Particulars Voucher No. GSTIN/UIN Quantity Purchase Input IGST Input CGST Input SGST Gross Total
Taxable
03-Nov-24 Shivay Petrochemicals, (M.P.) - L1ZL 33 23AWPPT6690L1ZL 23.320 MT 899219.20 161859.46 1061079.00
06-Nov-24 Shivay Construction, (M.P.) - L1Z5 71 23BKWPT6571L1Z5 23.470 MT 905003.20 162900.58 1067904.00
10-Nov-24 Shivay Petrochemicals, (M.P.) - L1ZL 34 23AWPPT6690L1ZL 28.460 MT 1085464.40 195383.59 1280848.00
13-Nov-24 VR Petrochem India LLP (G.J.) - L1Z9 NOV24/170 24AAUFV4758L1Z9 32.016 MT 1078939.20 194209.06 1273148.00
14-Nov-24 Shivay Construction, (M.P.) - L1Z5 74 23BKWPT6571L1Z5 23.520 MT 897052.80 161469.50 1058522.00
14-Nov-24 Shivay Petrochemicals, (M.P.) - L1ZL 37 23AWPPT6690L1ZL 24.140 MT 930838.40 167550.91 1098389.00
15-Nov-24 Pramukh Colours & Chemicals - C1Z1 102 27DJFPP1795C1Z1 22200.00 KG 532800.00 47952.00 47952.00 628704.00
15-Nov-24 Shivay Construction, (M.P.) - L1Z5 75 23BKWPT6571L1Z5 23.560 MT 888683.20 159962.98 1048646.00
19-Nov-24 VR Petrochem India LLP (G.J.) - L1Z9 NOV24/263 24AAUFV4758L1Z9 32.420 MT 1092554.00 196659.72 1289214.00
19-Nov-24 VR Petrochem India LLP (G.J.) - L1Z9 NOV24/271 24AAUFV4758L1Z9 32.128 MT 1079500.80 194310.14 1273811.00
22-Nov-24 Shivay Petrochemicals, (M.P.) - L1ZL 38 23AWPPT6690L1ZL 28.120 MT 1084307.20 195175.30 1279483.00
29-Nov-24 VR Petrochem India LLP (G.J.) - L1Z9 NOV24/546 24AAUFV4758L1Z9 32.220 MT 1079370.00 194286.60 1273657.00
Grand Total 11020932.40 1983767.84 47952.00 47952.00 13633405.00
 Page 3 of 5

Global Enterprises
Debit Note Register
1-Nov-24 to 30-Nov-24
Date Particulars Voucher Type Voucher No. GSTIN/UIN Quantity Purchase Input IGST Sales Output Output TCS Gross Total
Taxable Taxable CGST SGST
06-Nov-24 Shivay Petrochemicals, (M.P.) - L1ZL Debit Notes (Purchases) 1 23AWPPT6690L1ZL 0.275 MT 10604.00 1908.72 12513.00
11-Nov-24 Shivay Construction, (M.P.) - L1Z5 Debit Notes (Purchases) 3 23BKWPT6571L1Z5 0.405 MT 15616.80 2811.02 18428.00
13-Nov-24 Shivay Petrochemicals, (M.P.) - L1ZL Debit Notes (Purchases) 2 23AWPPT6690L1ZL 0.220 MT 8390.80 1510.34 9901.00
14-Nov-24 Shivay Construction, (M.P.) - L1Z5 Debit Notes (Purchases) 11 23BKWPT6571L1Z5 0.960 MT 36614.40 6590.59 43205.00
18-Nov-24 Mediwar Constructions Co. - H1ZP Debit Note GE/24-25/013/DN 27AAYFM9510H1ZP 240.00 KG 9936.00 894.24 894.24 12.00 11736.00
26-Nov-24 Bajrang Construction - C1ZM Debit Note GE/24-25/014/DN 27AAOFB3817C1ZM 7192.50 647.33 647.33 8487.00
30-Nov-24 Nishant Lakade, Amravati - R1ZN Debit Note GE/24-25/015/DN 27ANWPL9443R1ZN 18711.00 1683.99 1683.99 22079.00
Grand Total 71226.00 12820.67 35839.50 3225.56 3225.56 12.00 126349.00
 Page 4 of 5

Global Enterprises
Credit Note Register
1-Nov-24 to 30-Nov-24
Date Particulars Voucher Type Voucher No. GSTIN/UIN Quantity Purchase Input Sales Output Output TCS Gross Total
Taxable IGST Taxable CGST SGST
15-Nov-24 Shivay Petrochemicals, (M.P.) - L1ZL Credit Notes (Purchases) 08 23AWPPT6690L1ZL 0.125 MT 4820.00 867.60 5688.00
18-Nov-24 Shivay Construction, (M.P.) - L1Z5 Credit Notes (Purchases) 10 23BKWPT6571L1Z5 0.240 MT 9052.80 1629.50 10682.00
04-Nov-24 Mediwar Constructions Co. - H1ZP Credit Note GE/24-25/010 27AAYFM9510H1ZP 375.00 KG 15412.50 1387.13 1387.13 18.00 18205.00
11-Nov-24 Mediwar Constructions Co. - H1ZP Credit Note GE/24-25/011 27AAYFM9510H1ZP 405.00 KG 16645.50 1498.10 1498.10 20.00 19662.00
16-Nov-24 Sudhir Mankar, Gondia - E1ZK Credit Note GE/24-25/012 27ABIPM5752E1ZK 16 BRLS 129600.00 11664.00 11664.00 152928.00
16-Nov-24 Mediwar Constructions Co. - H1ZP Credit Note GE/24-25/013 27AAYFM9510H1ZP 12000.00 LTR 528840.00 47595.60 47595.60 630.00 624661.00
13-Nov-24 Onkar Construction, Chandrapur - B1ZH Credit Note GE/24-25/014 27AACFO4267B1ZH 220.00 KG 10010.00 900.90 900.90 11812.00
27-Nov-24 Suresh H. Chakole, Bhandara - N1ZR Credit Note GE/24-25/015 27ADPPC8557N1ZR 10900.00 LTR 485050.00 43654.50 43654.50 572359.00
30-Nov-24 (cancelled ) Credit Note GE/24-25/016
16-Nov-24 Sudhir Mankar, Gondia - E1ZK Credit Note GE/24-25/017 27ABIPM5752E1ZK 1040.00 KG 50440.00 4539.60 4539.60 59519.00
Grand Total 13872.80 2497.10 1235998.00 111239.83 111239.83 668.00 1475516.00
 Page 5 of 5

Global Enterprises
Journal Register
1-Nov-24 to 30-Nov-24
Date Particulars Voucher Voucher No. GSTIN/UIN Transport Software Input Input Gross
Type Charges Renewal CGST SGST Total
URD Charges
21-Nov-24 Unique Enterprises - C1Z2 Journal 53 27AFPPA1224C1Z2 8100.00 729.00 729.00 9558.00
04-Nov-24 Bhagirath Transport (Transporter) ATCPR6427M Journal 168 111112.00 111112.00
06-Nov-24 Iqbal Transport (Transporter) Journal 315 20000.00 20000.00
08-Nov-24 Iqbal Transport (Transporter) Journal 310 25000.00 25000.00
08-Nov-24 Iqbal Transport (Transporter) Journal 311 4000.00 4000.00
11-Nov-24 Dharmendra Mini Transport (Transporter) Journal 1980 7000.00 7000.00
11-Nov-24 Dharmendra Mini Transport (Transporter) Journal 1981 5000.00 5000.00
13-Nov-24 Shree Sai Ram Transport (Transporter) - Jha Transpo Journal 642 95046.00 95046.00
14-Nov-24 Iqbal Transport (Transporter) Journal 794 15000.00 15000.00
16-Nov-24 Bhagirath Transport (Transporter) ATCPR6427M Journal 176 110880.00 110880.00
18-Nov-24 Dharmendra Mini Transport (Transporter) Journal 1982 8000.00 8000.00
18-Nov-24 Dipali Roadlines (Transporter) Journal 10711 56250.00 56250.00
25-Nov-24 Yash Mini Transport (Transporter) Journal 188 15000.00 15000.00
25-Nov-24 Yash Mini Transport (Transporter) Journal 189 8000.00 8000.00
25-Nov-24 Bhagirath Transport (Transporter) ATCPR6427M Journal 183 111309.00 111309.00
25-Nov-24 Bhagirath Transport (Transporter) ATCPR6427M Journal 182 108928.00 108928.00
26-Nov-24 Yash Mini Transport (Transporter) Journal 196 10000.00 10000.00
Grand Total 710525.00 8100.00 729.00 729.00 720083.00