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Abhinandan Associates 07-04-2018 GST Purchase 18% 0169 2832.

00
Abhinandan Associates 11-04-2018 Gst Purchase 12% 0227 7753.00
Ace Flexi Pack Pvt Ltd 14-04-2018 GST Purchase 18% 049 91859.00
Adsar Hydro Controls 04-04-2018 GST Purchase 28% 007 3747.00
Adsar Hydro Controls 14-04-2018 GST Purchase 18% 026 11045.00
Akash Timber Co 12-04-2018 GST Purchase 18% 028 17066.00
Akshay Products 02-04-2018 GST Purchase 18% 002 1965.00
Akshay Products 02-04-2018 GST Purchase 18% 001 17464.00
Akshay Products 10-04-2018 GST Purchase 18% 007 2266.00
Anjani Enterprises 03-04-2018 GST Purchase 18% 905 5109.00
Anjani Enterprises 12-04-2018 GST Purchase 18% 939 5251.00
Anjani Enterprises 17-04-2018 GST Purchase 18% 952 4413.00
Anjani Enterprises 20-04-2018 GST Purchase 18% 965 3722.00
Anjani Enterprises 26-04-2018 GST Purchase 18% 984 982.00
Anjani Enterprises 28-04-2018 GST Purchase 18% 992 8236.00
Atal Enterprises 20-04-2018 GST Purchase 18% 267 330.00
Bharat Traders 17-04-2018 GST Purchase 28% 748 6400.00
Bharat Traders 30-04-2018 GST Purchase 28% 775 1785.00
Blue Dart Express Ltd 23-04-2018 GST Purchase 18% 232 18420.00
Calcutta Printing Services 30-04-2018 GST Purchase 18% 11 1097.00
Calcutta Stationers & Printers 02-04-2018 GST Purchase 18% 0049 3923.00
Calcutta Stationers & Printers 03-04-2018 GST Purchase 18% 0065 3227.00
Calcutta Stationers & Printers 12-04-2018 GST Purchase 18% 0248 619.00
Calcutta Stationers & Printers 18-04-2018 GST Purchase 18% 0303 965.00
Calcutta Stationers & Printers 24-04-2018 GST Purchase 18% 0372 607.00
Calcutta Stationers & Printers 25-04-2018 GST Purchase 18% 0374 1580.00
Century Plyboards (India)Limited 14-04-2018 GST Purchase 18% 1836000011 18529.00
Century Plyboards (India)Limited 20-04-2018 GST Purchase 18% 1131211473 3688.00
Connectromics 25-04-2018 GST Purchase 18% 328 200.60
D K Plywood Pvt Ltd 20-04-2018 GST Purchase 18% 0061 57867.00
Delhivery Pvt Ltd. 30-04-2018 GST Purchase 18% 1800110 16111.04
Esdee Jor & Co. 06-04-2018 GST Purchase 18% 05 615.00
Forhand Corportation 05-04-2018 GST Purchase 18% 14 74163.00
Forma Advisory Services Llp 28-04-2018 GST Purchase 18% 19 29898.00
Global Securites 25-04-2018 GST Purchase 18% 0147 12484.00
Hotel the Royal C M 08-04-2018 Gst Purchase 12% 68 4800.00
Hotel the Royal C M 30-04-2018 Gst Purchase 12% 150 6785.00
Hotel the Royal C M 30-04-2018 Gst Purchase 5 % 67 1929.00
Idea Cellular Ltd A/c No. 100004146146 01-04-2018 GST Purchase 18% 1843672 9871.09
India Engineering Company 03-04-2018 GST Purchase 18% 501 354.00
Ishwar Lal Gulab Chand Lohia 30-04-2018 GST Purchase 18% 2625 22302.00
Jhalani Glass Agency 25-04-2018 GST Purchase 18% 174 4690.00
Kashish Opticals 20-04-2018 Purchase 426 2400.00
Khamakhya Trading Co. 04-04-2018 Gst Purchase 5 % 33 13228.00
Lalit Khorana 03-04-2018 GST Purchase 18% 0017 177000.00
M.M. Associates 20-04-2018 GST Purchase 18% 13 10355.00
M.M. Associates 30-04-2018 GST Purchase 18% 17 991.00
M.R ENTERPRISES 02-04-2018 Gst Purchase 12% 001 5556.00
M.R ENTERPRISES 04-04-2018 Gst Purchase 12% 004 9824.00
M.R ENTERPRISES 10-04-2018 Gst Purchase 12% 009 6669.00
M.R ENTERPRISES 17-04-2018 Gst Purchase 12% 019 4372.00
M.R ENTERPRISES 18-04-2018 Gst Purchase 12% 023 10424.00
Mahima Enterprises 30-04-2018 Gst Purchase 12% 649 21660.00
Mehta Cad Cam Systems Pvt Ltd 27-04-2018 GST Purchase 18% 150 3500.00
Merino Panel Products Ltd, Jaipur 21-04-2018 GST Purchase 18% 18000992 6232.00
MP Associates,Jaipur 14-04-2018 GST Purchase 18% 14 35433.00
Om Laminates 24-04-2018 GST Purchase 18% 97 7150.00
Om Laminates 26-04-2018 GST Purchase 18% 117 10450.00
Palak Enterprises 18-04-2018 GST Purchase 18% 214 6726.00
Pollmeier Massivholz GMBH and Co 11-04-2018 Imports Purchase 1 1277923.00
Premier Plylam Marketing Company, Jaipur 04-04-2018 GST Purchase 18% 215 14113.00
Premier Plylam Marketing Company, Jaipur 17-04-2018 GST Purchase 18% 1228 25850.00
Premier Plylam Marketing Company, Jaipur 30-04-2018 GST Purchase 18% 2137 37067.00
Premier Plylam Marketing Company, Jaipur 30-04-2018 GST Purchase 18% 2148 2433.00
Premier Plylam Marketing Company, Jaipur 30-04-2018 GST Purchase 18% 2146 5099.00
Rama Shpping & Logistics 30-04-2018 GST Purchase 18% 00046 37861.00
Rama Shpping & Logistics 30-04-2018 Gst Purchase 5 % 00047 59850.00
Ramesh Paints 05-04-2018 GST Purchase 18% 109 5841.00
Ramesh Paints 09-04-2018 GST Purchase 18% 205 4720.00
Ramesh Paints 16-04-2018 GST Purchase 18% 403 7276.00
Ramesh Paints 26-04-2018 GST Purchase 28% 670 4160.00
S.K.Steels 25-04-2018 GST Purchase 18% 012 1012.50
Saint Polymers Alwar 14-04-2018 GST Purchase 18% 16 211267.20
Salasar Agropanel Pvt Ltd,Kutch 09-04-2018 GST Purchase 18% 0019 501645.00
Samvri Trading Company Private Limited,New Delhi 20-04-2018 GST Purchase 18% 008 8123.00
Saraswati Wood Pvt Ltd Nangloi 26-04-2018 GST Purchase 18% 110 350000.00
Satguru Computers 04-04-2018 GST Purchase 18% 3453 708.00
Satguru Computers 21-04-2018 GST Purchase 18% 3494 1062.00
Shiv Shakti Sanitary Hardware & Electricals 13-04-2018 GST Purchase 18% 86 152.00
Shiv Shakti Sanitary Hardware & Electricals 23-04-2018 GST Purchase 18% 165 797.00
Shiv Shakti Sanitary Hardware & Electricals 30-04-2018 GST Purchase 18% 234 1175.00
Shiv Shakti Sanitary Hardware & Electricals 30-04-2018 GST Purchase 18% 240 7197.00
Shree Mangal Fitting House 05-04-2018 GST Purchase 18% 56 389.00
Shree Mangal Fitting House 20-04-2018 GST Purchase 18% 510 3861.00
Shree Ram Electirc 27-04-2018 GST Purchase 18% 073 909.00
Shri Ram Paints 07-04-2018 GST Purchase 18% 09 1050.00
Shri Ram Paints 07-04-2018 GST Purchase 28% 08 3065.00
Shri Ram Paints 10-04-2018 GST Purchase 28% 11 690.00
Shri Ram Paints 13-04-2018 GST Purchase 28% 23 1140.00
Shri Ram Paints 17-04-2018 GST Purchase 18% 34 4260.00
Shri Ram Paints 17-04-2018 GST Purchase 28% 33 1920.00
Shri Ram Paints 20-04-2018 GST Purchase 18% 42 1800.00
Shri Ram Paints 20-04-2018 GST Purchase 28% 41 1070.00
Shri Ram Paints 24-04-2018 GST Purchase 18% 45 2040.00
Shri Ram Paints 24-04-2018 GST Purchase 28% 46 1140.00
Shri Ram Paints 27-04-2018 GST Purchase 18% 58 1400.00
Shri Ram Paints 27-04-2018 GST Purchase 18% 63 2080.00
Shri Ram Paints 27-04-2018 GST Purchase 28% 60 1070.00
Shri Ram Paints 27-04-2018 GST Purchase 28% 61 2305.00
Shri Ram Paints 27-04-2018 Gst Purchase 5 % 59 440.00
Shri Ram Paints 28-04-2018 GST Purchase 18% 65 2040.00
Shri Ram Paints 28-04-2018 GST Purchase 18% 67 1120.00
Shri Ram Paints 30-04-2018 GST Purchase 28% 72 1510.00
Shri Ram Paints 30-04-2018 GST Purchase 28% 66 1070.00
Siddhi Vinayak Enterprises 30-04-2018 GST Purchase 18% 20 77927.00
SM Corporation 30-04-2018 GST Purchase 18% 32 203255.00
Starwood Veneers (P) Ltd,Haryana 26-04-2018 GST Purchase 18% 011 226892.00
Suncare Traders Ltd 10-04-2018 GST Purchase 18% 129 5782.00
Suncare Traders Ltd 30-04-2018 GST Purchase 18% 356 1735.00
Sushil Hardware Store 03-04-2018 GST Purchase 18% 5 908.00
Sushil Hardware Store 10-04-2018 GST Purchase 18% 27 3266.00
Sushil Hardware Store 20-04-2018 GST Purchase 18% 76 1151.00
Sushil Hardware Store 24-04-2018 GST Purchase 18% 93 3239.00
Sushil Hardware Store 25-04-2018 GST Purchase 18% 107 3512.00
Sushil Hardware Store 25-04-2018 GST Purchase 18% 98 1434.00
Sushil Hardware Store 25-04-2018 GST Purchase 18% 103 201.00
Sushil Hardware Store 27-04-2018 GST Purchase 18% 112 3688.00
Sushil Hardware Store 30-04-2018 GST Purchase 18% 123 142.00
Sushil Hardware Store 30-04-2018 GST Purchase 18% 126 4026.00
The Carpenters 22-04-2018 GST Purchase 18% 001 295000.00
V.K.PATEL & CO. Thane 12-04-2018 GST Purchase 18% 500006 30170.00
Vista Print-Cimpress India Pvt Ltd 16-04-2018 Gst Purchase 12% 9309756010 400.00
Vista Print-Cimpress India Pvt Ltd 16-04-2018 Gst Purchase 12% 9309760170 400.00
Vista Print-Cimpress India Pvt Ltd 16-04-2018 Gst Purchase 12% 9309760495 400.00
Vista Print-Cimpress India Pvt Ltd 16-04-2018 Gst Purchase 12% 9309760042 400.00
Yameen Enterprises 02-04-2018 GST Purchase 18% 002 291253.00
4575801.43
Apr-18
Hotel the Royal C M 08-04-2018 Gst Purchase 12% 68 4800.00
Hotel the Royal C M 30-04-2018 Gst Purchase 12% 150 6785.00
Hotel the Royal C M 30-04-2018 Gst Purchase 5 % 67 1929.00
Ishwar Lal Gulab Chand Lohia 30-04-2018 GST Purchase 18% 2625 22302.00
Khamakhya Trading Co. 04-04-2018 Gst Purchase 5 % 33 13228.00
Om Laminates 24-04-2018 GST Purchase 18% 97 7150.00
Om Laminates 26-04-2018 GST Purchase 18% 117 10450.00
Sushil Hardware Store 03-04-2018 GST Purchase 18% 5 908.00
The Carpenters 22-04-2018 GST Purchase 18% 001 295000.00
Vista Print-Cimpress India Pvt Ltd 16-04-2018 Gst Purchase 12% 9309756010 400.00
Vista Print-Cimpress India Pvt Ltd 16-04-2018 Gst Purchase 12% 9309760170 400.00
Vista Print-Cimpress India Pvt Ltd 16-04-2018 Gst Purchase 12% 9309760495 400.00
Vista Print-Cimpress India Pvt Ltd 16-04-2018 Gst Purchase 12% 9309760042 400.00
May-18
Bharat Colour Point 30-05-2018 Purchase 1062 360.00
Falcon Acoustics & Passive Fire Solutions Pvt Ltd 17-05-2018 GST Purchase 18% 071 4392.00
Ibibo Group Pvt Ltd Zone the by Park 25-05-2018 GST Purchase 18% 23807922 7904.00
Khamakhya Trading Co. 12-05-2018 Gst Purchase 5 % 423 13228.00
4285.71 257.14 257.14
6058.04 363.48 363.48
1355.00 33.88 33.88
18900.00 1701.00 1701.00 Invoice no. 2650 dt.1.5.18
12576.00 314.40 314.40
6059.30 545.34 545.34
8855.90 797.03 797.03
769.50 69.26 69.26
250000.00 45000.00
357.00 42.84
357.00 42.84
357.00 42.84
357.00 42.84

non gstn
3722.00 669.96
319.49 28.75 28.75
12576.00 314.40 314.40
1.5.2018 to 31.5.2018

Particulars Date Vch Type Vch No. Credit


Amount
A.A.Enterprises 20-05-2018 GST Purchase 18% 20 513731.00
Abhinandan Associates 12-05-2018 GST Purchase 18% 0966 38734.00
Abhinandan Associates 15-05-2018 GST Purchase 18% 1003 13452.00
Abhinandan Associates 22-05-2018 Gst Purchase 12% 1191 13496.00
Abhinandan Associates 28-05-2018 GST Purchase 18% 1327 7670.00
Ace Flexi Pack Pvt Ltd 28-05-2018 GST Purchase 18% 172 22105.00
Ace Flexi Pack Pvt Ltd 31-05-2018 GST Purchase 18% 184 53335.00
Akash Timber Co 08-05-2018 GST Purchase 18% 055 117379.00
Akshay Products 15-05-2018 GST Purchase 18% 017 3918.00
Akshay Products 29-05-2018 GST Purchase 18% 019 3174.00
Akshay Products 31-05-2018 GST Purchase 18% 020 3174.00
Akshay Products 31-05-2018 GST Purchase 18% 021 3174.00
Anantaya Retails Pvt Ltd 31-05-2018 GST Purchase 18% 054 9204.00
Anjani Enterprises 02-05-2018 GST Purchase 18% 1001 3587.00
Anjani Enterprises 07-05-2018 GST Purchase 18% 1021 5109.00
Anjani Enterprises 15-05-2018 GST Purchase 18% 1040 991.00
Anjani Enterprises 29-05-2018 GST Purchase 18% 1089 6478.00
Anjani Enterprises 30-05-2018 GST Purchase 18% 1090 3776.00
Aravali Timbers 16-05-2018 GST Purchase 18% 249 6832.00
Asian Pigments 02-05-2018 GST Purchase 18% 074 10620.00
Baba Traders 02-05-2018 GST Purchase 18% 133 11355.00
Baba Traders 15-05-2018 GST Purchase 18% 193 6490.00
Baba Traders 22-05-2018 GST Purchase 18% 216 3110.00
Bakshi Chemicals 22-05-2018 GST Purchase 18% 200 1487.00
Bharat Colour Point 30-05-2018 Purchase 1062 360.00
Bharat Traders 24-05-2018 GST Purchase 28% 839 2198.00
Bharat Traders 26-05-2018 GST Purchase 28% 845 1816.00
Bharat Traders 30-05-2018 GST Purchase 18% 862 6608.00
Bharat Traders 31-05-2018 GST Purchase 28% 863 3009.00
Bharat Traders 31-05-2018 Gst Purchase 5 % 865 1806.00
Biesse Manufacturing Co Pvt Ltd 23-05-2018 GST Purchase 18% 189 3127.00
Bureau of Indian Standards 17-05-2018 GST Purchase 18% 525 86140.00
Bureau of Indian Standards 25-05-2018 GST Purchase 18% 665 8793.36
Calcutta Stationers & Printers 03-05-2018 GST Purchase 18% 0494 1378.00
Calcutta Stationers & Printers 10-05-2018 GST Purchase 18% 0557 383.00
Calcutta Stationers & Printers 12-05-2018 GST Purchase 18% 0567 451.00
Calcutta Stationers & Printers 20-05-2018 GST Purchase 18% 0369 4036.00
Coast to Coast Designs Pvt Ltd,Delhi 04-05-2018 GST Purchase 18% 101 125359.00
Coast to Coast Designs Pvt Ltd,Delhi 31-05-2018 GST Purchase 18% 103 1773.00
Decor Enterprises 31-05-2018 GST Purchase 18% 17 30184.00
Delhivery Pvt Ltd. 24-05-2018 GST Purchase 18% 1801279 17902.27
Delhivery Pvt Ltd. 31-05-2018 GST Purchase 18% 996719 1758.00
Dev Kripa Alloy Steel Traders 24-05-2018 GST Purchase 18% 177 932.00
Dyal Plywood and Laminates 24-05-2018 GST Purchase 18% 076 39600.00
Erp Marketing Pvt Ltd 22-05-2018 GST Purchase 18% 1810683 5310.00
Erp Marketing Pvt Ltd 31-05-2018 GST Purchase 18% 1810739 142.00
Erp Marketing Pvt Ltd 31-05-2018 GST Purchase 18% 1820090 207.00
Euro Decor Pvt Ltd 08-05-2018 GST Purchase 18% 10241 647844.00
Euro Decor Pvt Ltd 21-05-2018 GST Purchase 18% U10313 16527.00
Falcon Acoustics & Passive Fire Solutions Pvt Ltd 17-05-2018 GST Purchase 18% 071 4392.00
Ferro Foundries Pvt Ltd 21-05-2018 GST Purchase 18% 0140 1427.80
Forhand Corportation 10-05-2018 GST Purchase 18% 156 15399.00
Fusion 26-05-2018 GST Purchase 18% 011 37760.00
Gadia Sales 30-05-2018 GST Purchase 18% 6109 3698.00
Gadia Sales 31-05-2018 GST Purchase 18% 6229 3698.00
Himalaya Wood Decors Ahmedabad 28-05-2018 GST Purchase 18% 72 18571.00
Hotel Paradise -Jaipur 25-05-2018 Gst Purchase 12% 1999 1800.00
Ibibo Group Pvt Ltd Zone the by Park 25-05-2018 GST Purchase 18% 23807922 7904.00
Idea Cellular Ltd A/c No. 100004146146 01-05-2018 GST Purchase 18% 2050450 9760.28
India Mart Intermesh Limited 24-05-2018 GST Purchase 18% 1810113305 40.00
India Mart Intermesh Limited 25-05-2018 GST Purchase 18% 1810112404 69125.00
India Mart Intermesh Limited 25-05-2018 GST Purchase 18% 1810081965 69165.00
India Mart Intermesh Limited 25-05-2018 GST Purchase 18% 1810088884 885.00
Info Edge India Ltd 31-05-2018 GST Purchase 18% 024685 10030.00
J P Enterprises 30-05-2018 GST Purchase 18% 341 1205.00
Jhalani Glass Agency 02-05-2018 GST Purchase 18% 227 28200.00
Jindal Wood Products Pvt Ltd 28-05-2018 GST Purchase 18% 75 298841.00
Khamakhya Trading Co. 12-05-2018 Gst Purchase 5 % 423 13228.00
Lakshya Enterprises 24-05-2018 GST Purchase 18% 304 1062.00
Lalit Khorana 05-05-2018 GST Purchase 18% 0020 118000.00
Lohiya Suppliers 26-05-2018 GST Purchase 18% 24360 12685.00
M.R ENTERPRISES 07-05-2018 Gst Purchase 12% 043 7917.00
M.R ENTERPRISES 12-05-2018 Gst Purchase 12% 049 7810.00
M.R ENTERPRISES 17-05-2018 Gst Purchase 12% 052 11534.00
M.R ENTERPRISES 29-05-2018 Gst Purchase 12% 068 10731.00
M.R ENTERPRISES 31-05-2018 Gst Purchase 12% 072 10889.00
M.R.Panels 11-05-2018 GST Purchase 18% 0157 75037.00
Mahima Enterprises 02-05-2018 Gst Purchase 12% 687 6348.00
Mahima Enterprises 31-05-2018 GST Purchase 18% 1277 25715.00
Mangal Hardware Store 01-05-2018 GST Purchase 18% 134 177.00
Mangal Hardware Store 08-05-2018 GST Purchase 18% 171 1841.00
Mangal Hardware Store 08-05-2018 GST Purchase 18% 174 1897.00
Mangal Hardware Store 09-05-2018 GST Purchase 18% 176 1711.00
Mangal Hardware Store 21-05-2018 GST Purchase 18% 228 396.00
Mangal Hardware Store 26-05-2018 GST Purchase 18% 255 413.00
Mangal Hardware Store 31-05-2018 GST Purchase 18% 242 5534.00
Mateshwari Printers 24-05-2018 GST Purchase 18% 31 9747.00
Mateshwari Printers 24-05-2018 GST Purchase 18% 33 7346.00
Mateshwari Printers 24-05-2018 GST Purchase 18% 34 3870.00
Mateshwari Printers 24-05-2018 GST Purchase 18% 35 11446.00
Mateshwari Printers 24-05-2018 GST Purchase 18% 36 16249.00
Mateshwari Printers 24-05-2018 GST Purchase 18% 37 2065.00
Merino Panel Products Ltd, Jaipur 08-05-2018 GST Purchase 18% 18001678 2678.00
Merino Panel Products Ltd, Jaipur 22-05-2018 GST Purchase 18% 18002408 3411.00
Merino Panel Products Ltd, Jaipur 26-05-2018 GST Purchase 18% 18002596 33100.00
Merino Panel Products Ltd,Bhadurgarh 05-05-2018 GST Purchase 18% 18001034 188127.00
Merino Panel Products Ltd,Bhadurgarh 10-05-2018 GST Purchase 18% 18001217 193443.00
Merino Panel Products Ltd,Bhadurgarh 15-05-2018 GST Purchase 18% 18001394 164329.00
Merino Panel Products Ltd,Bhadurgarh 18-05-2018 GST Purchase 18% 18001508 168893.00
Merino Panel Products Ltd,Bhadurgarh 30-05-2018 GST Purchase 18% 18001973 190373.00
MP Associates,Jaipur 15-05-2018 GST Purchase 18% 37 25724.00
Palak Enterprises 23-05-2018 GST Purchase 18% 240 6726.00
Patel Wood Products 09-05-2018 GST Purchase 18% 558 1631.00
Patel Wood Products 16-05-2018 GST Purchase 18% 566 1628.00
Pawan Timbers 24-05-2018 GST Purchase 18% 692 496.00
Premier Plylam Marketing Company, Jaipur 07-05-2018 GST Purchase 18% 2659 7631.00
Premier Plylam Marketing Company, Jaipur 22-05-2018 GST Purchase 18% 3567 32691.00
Premier Plylam Marketing Company, Jaipur 29-05-2018 GST Purchase 18% 4098 21512.00
Prestige Electrical Industires 22-05-2018 GST Purchase 18% 01787 4430.95
Radio Center 30-05-2018 GST Purchase 28% 141 55674.00
Ramesh Paints 08-05-2018 GST Purchase 28% 957 4275.00
Ramesh Paints 14-05-2018 GST Purchase 18% 1083 5900.00
Ramesh Paints 24-05-2018 GST Purchase 28% 1299 15210.00
Rishi Industries 12-05-2018 GST Purchase 18% 102 3629.00
Rishi Industries 17-05-2018 GST Purchase 18% 108 15459.00
Rishi Industries 26-05-2018 GST Purchase 18% 126 5153.00
Rishi Industries 28-05-2018 GST Purchase 18% 130 3629.00
Rishi Sales Corporation 22-05-2018 GST Purchase 18% 308 1050.00
S.K.Courier Domestic & International 01-05-2018 GST Purchase 18% 6 3723.00
Saint Polymers Alwar 07-05-2018 GST Purchase 18% 44 211267.20
Saint Polymers Alwar 23-05-2018 GST Purchase 18% 66 222595.20
Salasar Agropanel Pvt Ltd,Kutch 04-05-2018 GST Purchase 18% 0092 563653.00
Salasar Agropanel Pvt Ltd,Kutch 13-05-2018 GST Purchase 18% 0106 397568.00
Salasar Agropanel Pvt Ltd,Kutch 24-05-2018 GST Purchase 18% 0133 509635.00
Samvri Trading Company Private Limited,New Delhi 14-05-2018 GST Purchase 18% 05 252174.00
Saraswati Wood Pvt Ltd Nangloi 08-05-2018 GST Purchase 18% 162 450062.00
Saraswati Wood Pvt Ltd Nangloi 15-05-2018 GST Purchase 18% 192 399840.00
Saraswati Wood Pvt Ltd Nangloi 21-05-2018 GST Purchase 18% 216 278223.00
Shiv Shakti Sanitary Hardware & Electricals 17-05-2018 GST Purchase 18% 386 1890.00
Shiv Shakti Sanitary Hardware & Electricals 22-05-2018 GST Purchase 18% 282 4269.00
Shiv Shakti Sanitary Hardware & Electricals 31-05-2018 GST Purchase 18% 520 142.00
Shree Hans Pipe Traders 24-05-2018 GST Purchase 18% 242 2528.00
Shree Osian Trading Company 31-05-2018 GST Purchase 18% 503 3800.00
Shree Osian Trading Company 31-05-2018 GST Purchase 28% 502 2790.00
Shree Ram Electirc 22-05-2018 GST Purchase 18% 080 189.00
Shri Ram Paints 01-05-2018 GST Purchase 18% 77 300.00
Shri Ram Paints 02-05-2018 GST Purchase 28% 80 360.00
Shri Ram Paints 05-05-2018 GST Purchase 28% 86 4900.00
Shri Ram Paints 05-05-2018 Gst Purchase 5 % 85 800.00
Shri Ram Paints 08-05-2018 GST Purchase 18% 95 2140.00
Shri Ram Paints 08-05-2018 GST Purchase 28% 94 1070.00
Shri Ram Paints 08-05-2018 Gst Purchase 5 % 96 720.00
Shri Ram Paints 12-05-2018 GST Purchase 18% 107 165.00
Shri Ram Paints 12-05-2018 GST Purchase 28% 106 1220.00
Shri Ram Paints 14-05-2018 Gst Purchase 5 % 113 720.00
Shri Ram Paints 17-05-2018 GST Purchase 18% 123 8511.98
Shri Ram Paints 17-05-2018 GST Purchase 28% 122 2420.00
Shri Ram Paints 17-05-2018 Gst Purchase 5 % 121 1800.00
Shri Ram Paints 21-05-2018 GST Purchase 18% 132 4280.00
Shri Ram Paints 22-05-2018 GST Purchase 28% 135 1120.00
Shri Ram Paints 22-05-2018 GST Purchase 28% 136 2520.00
Shri Ram Paints 24-05-2018 GST Purchase 28% 138 2645.00
Shri Ram Paints 24-05-2018 Gst Purchase 5 % 139 1800.00
Shri Ram Paints 26-05-2018 GST Purchase 28% 144 280.00
Shri Ram Paints 28-05-2018 GST Purchase 18% 148 1400.02
Solutia Chemicals India Pvt Ltd 10-05-2018 GST Purchase 18% 034 61950.00
Sunny Traders 31-05-2018 Gst Purchase 5 % 023 138180.00
Surfactant Industries 15-05-2018 GST Purchase 18% 186 61950.00
Surfactant Industries 24-05-2018 GST Purchase 18% 224 61950.00
Sushil Hardware Store 02-05-2018 GST Purchase 18% 134 782.00
Sushil Hardware Store 04-05-2018 GST Purchase 18% 145 6059.00
Sushil Hardware Store 05-05-2018 GST Purchase 18% 147 4669.16
Sushil Hardware Store 15-05-2018 GST Purchase 18% 213 378.00
Sushil Hardware Store 16-05-2018 GST Purchase 18% 227 320.00
Sushil Hardware Store 21-05-2018 GST Purchase 18% 248 5442.00
Sushil Hardware Store 31-05-2018 GST Purchase 18% 315 786.00
Tirupati Bearings and Mill Store 23-05-2018 GST Purchase 18% 122 460.00
Tirupati Tradelinks Pvt Ltd 28-05-2018 GST Purchase 18% 149 716016.00
Truworth Impex Pvt Ltd 09-05-2018 GST Purchase 28% 037 2089.00
V.K.PATEL & CO. Thane 28-05-2018 GST Purchase 18% 500085 251895.00
Vibgyor Color Solutions 14-05-2018 GST Purchase 18% 1092 7493.00
Vijay Laxmi Sanitary & Electricals 04-05-2018 GST Purchase 18% 69 51482.00
Vijay Laxmi Sanitary & Electricals 24-05-2018 GST Purchase 18% 127 8220.00
Vijay Laxmi Sanitary & Electricals 31-05-2018 GST Purchase 18% 151 23506.00
Watson Logistics Pvt Ltd. 31-05-2018 GST Purchase 18% 0369 127471.00
Watson Logistics Pvt Ltd. 31-05-2018 GST Purchase 18% 0368 146035.00
Yameen Enterprises 14-05-2018 GST Purchase 18% 007 291209.00
Yash Tooling System 30-05-2018 GST Purchase 18% 384 4130.00
9292608.22

Bharat Colour Point 30-05-2018 Purchase 1062 360.00


Falcon Acoustics & Passive Fire Solutions Pvt Ltd 17-05-2018 GST Purchase 18% 071 4392.00
Ibibo Group Pvt Ltd Zone the by Park 25-05-2018 GST Purchase 18% 23807922 7904.00
Ibibo Group Pvt Ltd Zone the by Park 25-05-2018 GST Purchase 18% 23811754 4239.00
Khamakhya Trading Co. 12-05-2018 Gst Purchase 5 % 423 13228.00
6537
june
june
Abhinandan Associates 07-06-2018 GST Purchase 18% 1595 480.00
Abhinandan Associates 30-06-2018 GST Purchase 18% 2070 300.00
Ace Flexi Pack Pvt Ltd 04-06-2018 GST Purchase 18% 199 44625.00
Ace Flexi Pack Pvt Ltd 08-06-2018 GST Purchase 18% 211 16537.00
Agarwal & Associates Impex Pvt Ltd(Pur.)U.P. 29-06-2018 GST Purchase 18% 197 109566.00
Agarwal Hardware & Tools 26-06-2018 GST Purchase 18% 3066 729.00
Aman International 13-06-2018 GST Purchase 18% 584 3422.00
Anjani Enterprises 10-06-2018 GST Purchase 18% 1104 3027.00
Anjani Enterprises 13-06-2018 GST Purchase 18% 1138 23836.00
Arcl Organics Limited, Faridabad 08-06-2018 GST Purchase 18% 00088 12980.00
Arcl Organics Limited, Faridabad 08-06-2018 GST Purchase 18% 00086 63720.00
ATT Panels 11-06-2018 GST Purchase 18% 132 530896.00
Bharat Traders 04-06-2018 GST Purchase 28% 883 4407.00
Bharat Traders 06-06-2018 GST Purchase 28% 887 3894.00
Bharat Traders 13-06-2018 GST Purchase 28% 913 7859.00
Bharat Traders 13-06-2018 Gst Purchase 5 % 914 1806.00
Bharat Traders 14-06-2018 GST Purchase 28% 915 1024.00
Bharat Traders 18-06-2018 GST Purchase 28% 936 10713.00
Bharat Traders 20-06-2018 GST Purchase 18% 946 21385.00
Bharat Traders 20-06-2018 GST Purchase 28% 949 1835.00
Bharat Traders 27-06-2018 GST Purchase 28% 1025 9686.00
Bharat Traders 29-06-2018 GST Purchase 28% 1044 794.00
Bharat Traders 30-06-2018 GST Purchase 28% 1051 6502.00
Bharat Traders 30-06-2018 Gst Purchase 5 % 1052 1964.00
Bihani Associates 30-06-2018 GST Purchase 28% 1950 10752.00
Bihani Associates 30-06-2018 GST Purchase 28% 1995 5222.00
Calcutta Stationers & Printers 05-06-2018 GST Purchase 18% 0796 2375.00
Calcutta Stationers & Printers 22-06-2018 Gst Purchase 12% 0834 950.00
Calcutta Stationers & Printers 25-06-2018 GST Purchase 18% 1003 330.00
Calcutta Stationers & Printers 26-06-2018 GST Purchase 18% 1023 970.00
Calcutta Stationers & Printers 27-06-2018 GST Purchase 18% 0978 574.00
Choudhary Timber Industries Pvt Ltd 04-06-2018 GST Purchase 18% 1187 890517.00
Choudhary Timber Industries Pvt Ltd 15-06-2018 GST Purchase 18% 1361 1039956.00
Coast to Coast Designs Pvt Ltd,Delhi 15-06-2018 GST Purchase 18% 229 5524.00
Coatings & Coatings (India) Pvt Ltd, Maharasht 23-06-2018 GST Purchase 28% 0727 9304.32
Delhivery Pvt Ltd. 07-06-2018 GST Purchase 18% 996719 731.00
Delhivery Pvt Ltd. 30-06-2018 GST Purchase 18% 996719 1770.00
DHL EXPRESS INDIA PVT LTD 22-06-2018 GST Purchase 18% 1968242161 4945.00
Erp Marketing Pvt Ltd 13-06-2018 GST Purchase 18% 1810972 35101.00
Erp Marketing Pvt Ltd 30-06-2018 GST Purchase 18% 1811221 3540.00
Erp Marketing Pvt Ltd 30-06-2018 GST Purchase 18% 1810982 4602.00
Euro Decor Pvt Ltd 29-06-2018 GST Purchase 18% 10583 4958.00
Falcon Acoustics & Passive Fire Solutions Pvt 23-06-2018 GST Purchase 18% 191 7023.00
Fenesta Building Systems 15-06-2018 GST Purchase 18% 02 18436.00
Ferro Foundries Pvt Ltd 20-06-2018 GST Purchase 18% 0261 26791.90
Fibro Industires 23-06-2018 GST Purchase 18% 241 173932.00
Forhand Corportation 08-06-2018 GST Purchase 18% 262 45312.00
Fusion 27-06-2018 GST Purchase 18% 028 6844.00
Ganpati Motors 22-06-2018 GST Purchase 28% 1842 1300.00
Geeta Chemicals 22-06-2018 GST Purchase 18% 491 1392.00
Greenlam Industries Ltd 30-06-2018 GST Purchase 18% 82600728 493830.00
Gyan Technical Solution 30-06-2018 GST Purchase 18% 44 19257.60
Harsh Electronic and Mobile 05-06-2018 GST Purchase 28% 333 124500.00
Harshita Enterprises 23-06-2018 GST Purchase 18% 2688 24500.00
Himalaya Wood Decors Ahmedabad 25-06-2018 GST Purchase 18% 81 10638.00
Hind Stores 29-06-2018 GST Purchase 18% 651 10974.00
Home Interio 23-06-2018 GST Purchase 18% 07/006 1416.00
Hydro Pnue Engineers 23-06-2018 GST Purchase 18% G0613 6156.00
IAL Logistics India Limited 30-06-2018 GST Purchase 18% 00321 10856.00
IAL Logistics India Limited 30-06-2018 GST Purchase 18% 00320 20886.00
Idea Cellular Ltd A/c No. 100004146146 01-06-2018 GST Purchase 18% 2254651 10010.18
India Mart Intermesh Limited 18-06-2018 GST Purchase 18% 1810173784 2385.00
Ishwar Lal Gulab Chand Lohia 13-06-2018 GST Purchase 18% 3061 21830.00
Ishwar Lal Gulab Chand Lohia 15-06-2018 GST Purchase 18% 3090 8496.00
Jaipur Golden Transport Company 30-06-2018 Gst Purchase 5 % 016206 5170.00
Jhalani Glass Agency 09-06-2018 GST Purchase 18% 495 23548.00
Jhalani Glass Agency 22-06-2018 GST Purchase 18% 498 7641.00
Jhalani Glass Agency 27-06-2018 GST Purchase 18% 628 708.00
Jindal Wood Products Pvt Ltd 29-06-2018 GST Purchase 18% 00111 345270.00
Kasera Marbles & Granites 20-06-2018 GST Purchase 18% 32 6195.00
Khamakhya Trading Co. 25-06-2018 Gst Purchase 5 % 939 13470.00
Lalit Khorana 10-06-2018 GST Purchase 18% 0022 133231.82
M.M. Associates 29-06-2018 GST Purchase 18% 96 690.00
M.R ENTERPRISES 01-06-2018 Gst Purchase 12% 076 13823.00
M.R ENTERPRISES 04-06-2018 Gst Purchase 12% 078 2479.00
M.R ENTERPRISES 10-06-2018 GST Purchase 28% 083 15198.00
M.R.Associates 30-06-2018 GST Purchase 18% 21 47554.00
M.R.Associates 30-06-2018 GST Purchase 18% 27 36816.00
M.R.Hardware & Interior Solution 30-06-2018 Purchase 80 1700.00
Maa Karni Traders 12-06-2018 GST Purchase 18% 618 2100.00
Madan Aircons 05-06-2018 GST Purchase 28% 897 89000.00
Mangal Hardware Store 01-06-2018 GST Purchase 18% 278 2360.00
Mangal Hardware Store 13-06-2018 GST Purchase 18% 333 1454.00
Mangal Hardware Store 18-06-2018 GST Purchase 18% 354 531.00
Mangal Hardware Store 27-06-2018 GST Purchase 18% 397 2279.00
Marktine 30-06-2018 GST Purchase 18% 001 109740.00
Masonite Components 14-06-2018 Imports Purchase 2 1841090.00
Masonite Components 21-06-2018 Imports Purchase 3 681399.00
Mehta Cad Cam Systems Pvt Ltd 19-06-2018 GST Purchase 18% 859 3500.00
Merino Panel Products Ltd, Jaipur 16-06-2018 GST Purchase 18% 18003858 12322.00
Merino Panel Products Ltd,Bhadurgarh 15-06-2018 GST Purchase 18% 18002554 91812.00
Merino Panel Products Ltd,Bhadurgarh 30-06-2018 GST Purchase 18% 18003020 319643.00
Modern Paint House 13-06-2018 GST Purchase 28% 224 560.00
Mohan Lal Jain& Co 29-06-2018 Gst Purchase 5 % 184 2520.00
MP Associates,Jaipur 09-06-2018 GST Purchase 18% 62 34220.00
Om Laminates 04-06-2018 GST Purchase 18% 291 30450.00
Om Laminates 09-06-2018 GST Purchase 18% 324 15225.00
Om Laminates 16-06-2018 GST Purchase 18% 368 22575.00
Oriental Electric & Refrigeration Co 29-06-2018 GST Purchase 18% 9267 6142.00
Palak Enterprises 16-06-2018 GST Purchase 18% 258 6726.00
Patel Golden Plywood Co 29-06-2018 GST Purchase 18% 1777 3750.00
Patel Wood Products 09-06-2018 GST Purchase 18% 600 1086.00
Pawan Timbers 04-06-2018 GST Purchase 18% 712 10124.00
Pawan Timbers 05-06-2018 GST Purchase 18% 724 9867.00
Pink City Paint & Hardware 05-06-2018 GST Purchase 28% 713 3940.00
Premier Plylam Marketing Company, Jaipur 06-06-2018 GST Purchase 18% 4720 29099.00
Premier Plylam Marketing Company, Jaipur 06-06-2018 GST Purchase 18% 4722 3811.00
Premier Sales 20-06-2018 GST Purchase 18% 18340 20251.00
Prestige Electrical Industires 06-06-2018 GST Purchase 18% 02451 12109.35
R.S.Marketing 06-06-2018 GST Purchase 18% 006 416712.00
Ramesh Paints 01-06-2018 GST Purchase 18% 1533 5900.00
Ramesh Paints 06-06-2018 GST Purchase 18% 1570 3363.00
RDP HVAC Solutions Pvt Ltd 06-06-2018 GST Purchase 28% 26 8776.00
RDP HVAC Solutions Pvt Ltd 06-06-2018 GST Purchase 28% 27 38500.00
Rishi Industries 06-06-2018 GST Purchase 18% 147 14514.00
S.K.Courier Domestic & International 01-06-2018 GST Purchase 18% 38 9352.00
Saint Polymers Alwar 16-06-2018 GST Purchase 18% 90 176150.40
Salasar Agropanel Pvt Ltd,Kutch 29-06-2018 GST Purchase 18% 0203 413081.00
Salasar Signage 30-06-2018 GST Purchase 18% 27 40332.00
Samvri Trading Company Private Limited,New D 06-06-2018 GST Purchase 18% 032 201407.00
Satguru Computers 29-06-2018 GST Purchase 18% 3666 2124.00
Shahjanand Decor Paper LLP 20-06-2018 GST Purchase 18% 0327 2360.00
Shiv Shakti Sanitary Hardware & Electricals 27-06-2018 GST Purchase 18% 708 1443.00
Shree Hans Pipe Traders 01-06-2018 GST Purchase 18% 288 10856.00
Shree Roshan Aircon 13-06-2018 GST Purchase 18% 146 1770.00
Shri Ambey Industires 11-06-2018 Gst Purchase 12% 193 12212.00
Shri Ambey Industires 11-06-2018 GST Purchase 18% 194 424.00
Shri Ambey Industires 26-06-2018 Gst Purchase 12% 205 19933.00
Shri Ram Paints 06-06-2018 GST Purchase 28% 170 4040.00
Shri Ram Paints 07-06-2018 Gst Purchase 5 % 173 1900.00
Shri Ram Paints 13-06-2018 GST Purchase 28% 186 1960.00
Shri Ram Paints 13-06-2018 Gst Purchase 5 % 187 160.00
Shri Ram Paints 14-06-2018 GST Purchase 28% 191 3950.00
Shri Ram Paints 15-06-2018 GST Purchase 18% 194 1460.02
Shri Ram Paints 15-06-2018 GST Purchase 28% 198 1760.00
Shri Ram Paints 20-06-2018 GST Purchase 28% 212 2200.00
Shri Ram Paints 23-06-2018 GST Purchase 28% 222 4575.00
Siddhi Vinayak Enterprises 13-06-2018 GST Purchase 18% 57 20162.00
Summer Smart Care 22-06-2018 GST Purchase 18% 69 11328.00
Suncare Traders Ltd 09-06-2018 GST Purchase 18% 935 5780.00
Suncare Traders Ltd 16-06-2018 GST Purchase 18% 1019 8925.00 7350 661.5 661.5
Suncare Traders Ltd 20-06-2018 GST Purchase 18% 1053 578.00
Suncare Traders Ltd 23-06-2018 GST Purchase 18% 1088 2213.00
Sunny Traders 10-06-2018 Gst Purchase 5 % 027 163590.00
Sunny Traders 29-06-2018 Gst Purchase 5 % 029 146580.00
Surfactant Industries 29-06-2018 GST Purchase 18% 317 60091.50
Sushil Hardware Store 01-06-2018 GST Purchase 18% 319 1225.00
Sushil Hardware Store 05-06-2018 GST Purchase 18% 335 1192.00
Sushil Hardware Store 05-06-2018 GST Purchase 18% 340 1022.00
Sushil Hardware Store 06-06-2018 GST Purchase 18% 345 1180.00
Sushil Hardware Store 12-06-2018 GST Purchase 18% 374 2184.00
Sushil Hardware Store 13-06-2018 GST Purchase 18% 382 1469.00
Sushil Hardware Store 16-06-2018 GST Purchase 18% 410 1404.00
Sushil Hardware Store 20-06-2018 GST Purchase 18% 437 2958.00
Sushil Hardware Store 23-06-2018 GST Purchase 18% 453 1313.00
Sushil Hardware Store 25-06-2018 GST Purchase 18% 467 2883.00
Sushil Hardware Store 27-06-2018 GST Purchase 18% 473 2292.00
Swami Engineers 30-06-2018 GST Purchase 18% 059 6726.00
Swami Engineers 30-06-2018 GST Purchase 18% 060 3717.00
URSS Techservices Pvt Ltd 20-06-2018 GST Purchase 18% 00189 8260.00
URSS Techservices Pvt Ltd 29-06-2018 GST Purchase 18% 1819001452 17154.00
Vijay Laxmi Sanitary & Electricals 20-06-2018 GST Purchase 18% 187 12926.00
Vijay Laxmi Sanitary & Electricals 29-06-2018 GST Purchase 18% 207 3599.00
Vijay Laxmi Sanitary & Electricals 29-06-2018 GST Purchase 18% 194 2026.00
Vishwakarma Electricals 23-06-2018 GST Purchase 18% 338 4230.00
Vishwakarma Electricals 23-06-2018 GST Purchase 18% 339 1711.00
Vision Ads 04-06-2018 GST Purchase 18% 004 30444.00
Watson Logistics Pvt Ltd. 11-06-2018 GST Purchase 18% 0438 208647.00
Watson Logistics Pvt Ltd. 11-06-2018 GST Purchase 18% 0439 52616.00
Yadav Engineering Works 10-06-2018 GST Purchase 18% 41 21406.00
Yadav Engineering Works 10-06-2018 GST Purchase 18% 42 8260.00
Yameen Enterprises 25-06-2018 GST Purchase 18% 014 306340.00
10501699.09

Jun-18 return file no


Delhivery Pvt Ltd. 07-06-2018 GST Purchase 18% 996719 731.00 619.00 55.71 55.71
Delhivery Pvt Ltd. 30-06-2018 GST Purchase 18% 996719 1770.00 1500.00 135.00 135.00
M.R.Hardware & Interior Solution 30-06-2018 Purchase 80 1700.00 non gstn
Madan Aircons 05-06-2018 GST Purchase 18% 897 500.00 423.73 38.14 38.14
Madan Aircons 05-06-2018 GST Purchase 28% 897 88500.00 69140.63 9679.69 9679.69
Marktine 30-06-2018 GST Purchase 18% 001 109740.00 93000.00 8370.00 8370.00
Om Laminates 04-06-2018 GST Purchase 18% 291 30450.00 25805.36 2322.48 2322.48
Om Laminates 09-06-2018 GST Purchase 18% 324 15225.00 12902.68 1161.24 1161.24
Om Laminates 16-06-2018 GST Purchase 18% 368 22575.00 19131.56 1721.84 1721.84
RDP HVAC Solutions Pvt Ltd 06-06-2018 GST Purchase 28% 26 6144.00 4800.00 672.00 672.00
RDP HVAC Solutions Pvt Ltd 06-06-2018 GST Purchase 18% 26 2631.00 2230.00 200.70 200.70
RDP HVAC Solutions Pvt Ltd 06-06-2018 GST Purchase 28% 27 38500.00 30078.12 4210.90 4210.90
Swami Engineers 30-06-2018 GST Purchase 18% 059 6726.00 5700.00 513.00 513.00
Swami Engineers 30-06-2018 GST Purchase 18% 060 3717.00 3150.00 283.50 283.50
Watson Logistics Pvt Ltd. 11-06-2018 GST Purchase 18% 0438 4130.00 3500.00 630.00
Watson Logistics Pvt Ltd. 11-06-2018 GST Purchase 18% 0439 52616.00 44589.00 8026.02
Ganpati Motors 22-06-2018 GST Purchase 28% 1842 1300.00 1015.62 142.19 142.19
Fenesta Building Systems 15-06-2018 GST Purchase 18% 02 18436.00 15624.00 2812.32
Ferro Foundries Pvt Ltd 20-06-2018 GST Purchase 18% 0261 26791.90 22705.00 4086.90
PURCHASES JULY 2018
Particulars Voucher Date Gross Total AMOUNT INPUT
No. SGST 9%

A.A.Enterprises 34 06-Jul-2018 602161.00 510306.00


Abhinandan Associates 2295 07-Jul-2018 67260.00 57000.00 5130.00
Abhinandan Associates 2281 07-Jul-2018 13452.00 11400.00 1026.00
Abhinandan Associates 2350 10-Jul-2018 2832.00 2400.00 216.00
Abhinandan Associates 2568 20-Jul-2018 3245.00 2750.00 247.50
Abhinandan Associates 2696 26-Jul-2018 2950.00 2500.00 225.00
Abhinandan Associates 2694 26-Jul-2018 59000.00 50000.00 4500.00
Abhinandan Associates 2298 31-Jul-2018 31860.00 27000.00 2430.00
Ace Flexi Pack Pvt Ltd 362 26-Jul-2018 47338.00 40117.00 3610.53
Affriya Cargo Movers 848 31-Jul-2018 11300.00
Agarwal Light Emporium 1830 06-Jul-2018 3021.00 2560.00 230.40
Agarwal Motors 839 09-Jul-2018 1320.00 1118.70 100.68
Agarwal Motors 904 17-Jul-2018 2000.00 1695.00 152.55
Akshay Products 025 07-Jul-2018 19315.00 16369.00 1473.21
Aman Products Pvt Ltd 108 30-Jul-2018 365918.00 310100.00
Anjani Enterprises 1209 02-Jul-2018 1062.00 900.00 81.00
Anjani Enterprises 1233 05-Jul-2018 8909.00 7550.00 679.50
Anjani Enterprises 1232 05-Jul-2018 5841.00 4950.00 445.50
Anjani Enterprises 1263 14-Jul-2018 7965.00 6750.00 607.50
Anjani Enterprises 1271 17-Jul-2018 5310.00 4500.00 405.00
Anjani Enterprises 1282 19-Jul-2018 1475.00 1250.00 112.50
Anjani Enterprises 1281 19-Jul-2018 1841.00 1560.00 140.40
Arham Ply 51 31-Jul-2018 29819.00 25270.00
Arham Ply 48 31-Jul-2018 83629.00 70872.00
Asian Pigments 250 07-Jul-2018 10620.00 9000.00 810.00
Baba Traders 454 07-Jul-2018 10856.00 9200.00 828.00
Balaji Associates 977 07-Jul-2018 885.00 750.00 67.50
Balaji Associates 1235 30-Jul-2018 11033.00 9350.00 841.50
Balaji Associates 1240 31-Jul-2018 6177.00 5235.00 471.15
Balaji Hydraulics 0154 03-Jul-2018 573.00 486.00 43.74
Bansal Forest Products Pvt Ltd 622 23-Jul-2018 412827.00 349853.00
Bharat Steel 539 20-Jul-2018 1633.00 1384.00 124.56
Bharat Traders 1082 07-Jul-2018 3456.00 2700.00
Bharat Traders 1088 09-Jul-2018 493.00 60.00 5.40
Bharat Traders 1090 10-Jul-2018 141.00 110.00
Bharat Traders 1094 10-Jul-2018 9147.00 7146.00
Bharat Traders 1099 11-Jul-2018 1050.00 820.00
Bharat Traders 1098 11-Jul-2018 1806.00 1720.00
Bharat Traders 1110 14-Jul-2018 397.00 310.00
Bharat Traders 1120 16-Jul-2018 11494.00 846.00 76.14
Bharat Traders 1121 16-Jul-2018 1806.00 1720.00
Bharat Traders 1123 17-Jul-2018 4248.00 3600.00 324.00
Bharat Traders 1137 20-Jul-2018 4012.00 3400.00 306.00
Bharat Traders 1128 20-Jul-2018 17625.00 1269.00 114.21
Bharat Traders 1129 20-Jul-2018 1806.00 1720.00
Bharat Traders 1160 23-Jul-2018 919.00 718.00
Bharat Traders 1166 25-Jul-2018 885.00 750.00 67.50
Bharat Traders 1165 25-Jul-2018 6181.00 1648.00 148.32
Bharat Traders 1171 26-Jul-2018 634.00 495.00
Bharat Traders 1179 28-Jul-2018 625.00 530.00 47.70
Bhuvnesh Assoicates 156 09-Jul-2018 1698.00 1439.25 129.53
Biesse Manufacturing Co Pvt Ltd 631 21-Jul-2018 49135.81 41640.52
Bihani Associates 2204 14-Jul-2018 1306.00 1020.00
Bombay Hydraulics & Pneumatics 1122 30-Jul-2018 2124.00 1800.00 162.00
Calcutta Stationers & Printers 1230 14-Jul-2018 2852.00 305.04 27.45
Calcutta Stationers & Printers 1230 14-Jul-2018 2225.40
Calcutta Stationers & Printers 1273 19-Jul-2018 49.00
Calcutta Stationers & Printers 1273 19-Jul-2018 1249.00 1011.83 91.07
Calcutta Stationers & Printers 1394 30-Jul-2018 1590.00 648.17 58.33
Calcutta Stationers & Printers 1394 30-Jul-2018 736.60
Chamunda Hardware 733 18-Jul-2018 1845.00 1563.50 140.72
Chaudhary Motor Transport 365 31-Jul-2018 41782.00
Cronax Industires 279 31-Jul-2018 5207.00 4412.50
Decor Enterprises 51 30-Jul-2018 1965.00 1665.00 149.85
Decor Enterprises 49 31-Jul-2018 17747.00 15040.00 1353.60
Delhivery Pvt Ltd. 1802839 01-Jul-2018 15615.89 13233.81 1191.04
Delhivery Pvt Ltd. 0013154060 09-Jul-2018 54958.00 46574.58 4191.71
Delhivery Pvt Ltd. 0010090436 14-Jul-2018 472.00 400.00 36.00
Delhivery Pvt Ltd. 0013173004 25-Jul-2018 2124.00 1800.00 162.00
Dev Kripa Alloy Steel Traders 355 06-Jul-2018 555.00 470.00 42.30
Forhand Corportation 466 28-Jul-2018 75520.00 64000.00 5760.00
Gadia Sales 10505 10-Jul-2018 1324.00 1122.00 100.98
Geeta Chemicals 583 09-Jul-2018 4319.00 3660.00 329.40
Geeta Chemicals 637 19-Jul-2018 4319.00 3660.00 329.40
GMG Plyborads 00182 07-Jul-2018 4012.00 3400.00
Greenlam Industries Ltd 82600731 02-Jul-2018 288616.00 244590.00
Gyan Technical Solution 45 21-Jul-2018 21830.00 18500.00
Gyan Technical Solution 54 25-Jul-2018 13570.00 11500.00
Hemaka Steels 444 09-Jul-2018 7500.00 6365.00 572.85
Hotel Kapish Smart 0036122132 13-Jul-2018 2912.00 2600.00
IAL Logistics India Limited 00418 26-Jul-2018 10856.00 6200.00 558.00
Idea Cellular Ltd A/c No. 100004146146 2458285 01-Jul-2018 6700.48 5678.38 511.05
India Woodline Ltd 373 31-Jul-2018 79556.00 67420.00
Ishwar Lal Gulab Chand Lohia 3444 17-Jul-2018 23305.00 19750.00 1777.50
Ishwar Lal Gulab Chand Lohia 3590 31-Jul-2018 9216.00 7750.00 702.90
Jagannath Polymers Pvt.Ltd. 1217 20-Jul-2018 73360.00 62170.00 5595.31
Jain Interior 496 09-Jul-2018 42896.00 36352.80 3271.75
Jain Interior 565 23-Jul-2018 77213.00 65435.04 5889.15
Jhalani Glass Agency 685 05-Jul-2018 5547.00 4700.84 423.08
Jindal Wood Products Pvt Ltd 00145 23-Jul-2018 624535.00 529267.00
K.B.Interiors 211 25-Jul-2018 61332.00 51976.28 4677.87
Krishana Hardware & Electricals 506 23-Jul-2018 26216.00 22217.00 1999.53
Lalit Khorana 0025 05-Jul-2018 138282.00 100000.00
Limra Technologies 000174 27-Jul-2018 11505.00 9750.00 877.50
Little Man Products 78 31-Jul-2018 338459.00 286830.00
Luxmi Woods 47 31-Jul-2018 71872.00 60908.68
M P Associates, Ahmedabad 2486 25-Jul-2018 2773.00 2350.00
Mangal Hardware Store 448 05-Jul-2018 1425.00 1208.00 108.72
Mangal Hardware Store 495 14-Jul-2018 5572.00 4722.00 424.98
Mangal Hardware Store 511 19-Jul-2018 2997.00 2540.00 228.60
Mateshwari Printers 97 10-Jul-2018 8048.00 6820.00 613.80
Mateshwari Printers 117 30-Jul-2018 1416.00 1200.00 108.00
Matsya Automobiles Ltd 0560 21-Jul-2018 4997.00 3111.00 279.99
Matsya Automobiles Ltd 0560 21-Jul-2018 1036.00
Matsya Automobiles Ltd 0561 21-Jul-2018 3540.00 3000.00 270.00
Merino Panel Products Ltd, Jaipur 18005372 14-Jul-2018 13208.00 11194.00 1007.46
Merino Panel Products Ltd, Jaipur 18005529 17-Jul-2018 536.00 454.00 40.86
Merino Panel Products Ltd,Bhadurgarh 18003449 13-Jul-2018 302375.00 256250.00
Merino Panel Products Ltd,Bhadurgarh 18003725 20-Jul-2018 14018.00 11880.00
Merino Panel Products Ltd,Bhadurgarh 18003971 28-Jul-2018 372100.00 315339.00
Modi Funtniture Unlimited 692 12-Jul-2018 1534.00 1300.00 117.00
OCIM Lifescinences Pvt Ltd 04051 05-Jul-2018 13980.00 12482.14
Palak Enterprises 288 25-Jul-2018 6726.00 5700.00 513.00
Prestige Electrical Industires 03906 14-Jul-2018 10437.58 8845.40 796.09
Ramesh Paints 2380 07-Jul-2018 5921.00 5017.60 451.58
Ramesh Paints 2562 16-Jul-2018 14042.00 11900.00 1071.00
S.K.Courier Domestic & International 45 01-Jul-2018 4047.00 3430.00 308.70
Sachar Paints Industires 0284 28-Jul-2018 950.00 805.00
Saint Polymers Alwar 106 03-Jul-2018 234489.60 198720.00 17884.80
Saint Polymers Alwar 122 30-Jul-2018 193708.80 164160.00 14774.40
Salasar Agropanel Pvt Ltd,Kutch 0248 23-Jul-2018 114944.00 97410.42
Salasar Signage 31 30-Jul-2018 45339.00 38423.00 3458.07
Shakuntalam Timber 337 31-Jul-2018 455263.00 385816.00
Shiv Shakti Sanitary Hardware & Electricals 812 03-Jul-2018 7800.00 6964.28
Shiv Shakti Sanitary Hardware & Electricals 889 16-Jul-2018 5105.00 4326.59 389.39
Shree Laxmi Paint House 967 31-Jul-2018 270.00 228.83 20.60
Shree Prakash Electricals 182 23-Jul-2018 10111.00 8569.00 771.21
Shri Ambey Industires 235 28-Jul-2018 15049.00 13437.00
Shri Ambey Industires 233 28-Jul-2018 18590.00 16598.00
Shri Siddhi Vinayak Transport Co. 2824 20-Jul-2018 57000.00
Shri Siddhi Vinayak Transport Co. 346 23-Jul-2018 18535.00
Signet Freight Express 034 18-Jul-2018 19419.00 16688.00
Signet Freight Express 059 30-Jul-2018 6893.00 4900.00
Signet Freight Express 041 31-Jul-2018 31361.00 26577.00
Surfactant Industries 393 20-Jul-2018 60091.50 50925.00 4583.25
Sushil Hardware Store 524 04-Jul-2018 4394.00 3723.40 335.10
Sushil Hardware Store 545 09-Jul-2018 2122.00 1798.65 161.88
Sushil Hardware Store 566 13-Jul-2018 932.00 790.00 71.10
Sushil Hardware Store 565 13-Jul-2018 4555.00 3860.10 347.41
Sushil Hardware Store 585 16-Jul-2018 3017.00 2700.00 158.50
Sushil Hardware Store 588 17-Jul-2018 1050.00 1000.00 25.00
Sushil Hardware Store 596 19-Jul-2018 540.00 458.00 41.22
Sushil Hardware Store 650 27-Jul-2018 1589.00 1346.20 121.16
Sushil Hardware Store 678 31-Jul-2018 6054.00 5240.60 406.65
Tirupati Reels Pvt Ltd 402 21-Jul-2018 1382843.00 1171901.00
U Tech Fasten Pvt Ltd 533 31-Jul-2018 20259.00 17169.00
V.K.PATEL & CO. Thane 5000143 17-Jul-2018 214459.00 181745.28
Veedecor Industries Pvt Ltd 0000719 17-Jul-2018 33630.00 28500.00
Vijay Laxmi Sanitary & Electricals 225 05-Jul-2018 2384.00 2020.00 181.80
Vijay Laxmi Sanitary & Electricals 244 17-Jul-2018 2694.00 2283.00 205.47
Vision 0098 13-Jul-2018 15187.00 12870.00 1158.30
Watson Logistics Pvt Ltd. 0640 11-Jul-2018 68928.00 58413.00
Watson Logistics Pvt Ltd. 0639 11-Jul-2018 53653.00
Watson Logistics Pvt Ltd. 0639 11-Jul-2018 66022.00 8208.00
Yadav Engineering Works 0 11-Jul-2018 13570.00 11500.00 1035.00
Yash Tooling System 431 03-Jul-2018 2856.00 2420.00 217.80
Grand Total 6681502.41 119888.75

Chaudhary Motor Transport 365 31-Jul-2018 41782.00


OCIM Lifescinences Pvt Ltd 04051 05-Jul-2018 13980.00 12482.14
Salasar Signage 31 30-Jul-2018 45339.00 38423.00 3458.07
Shri Ambey Industires 235 28-Jul-2018 15049.00 13437.00
Shri Ambey Industires 233 28-Jul-2018 18590.00 16598.00
INPUT INPUT INPUT INPUT CGST INPUT SGST INPUT CGST INPUT IGST INPUT INPUT
CGST 9% IGST 18% SGST 6% 6% 14% 14% 5% SGST 2.5 CGST 2.5
% %
91855.08
5130.00
1026.00
216.00
247.50
225.00
4500.00
2430.00
3610.53

230.40
100.68
152.55
1473.21
55818.00
81.00
679.50
445.50
607.50
405.00
112.50
140.40
4548.60
12756.96
810.00
828.00
67.50
841.50
471.15
43.74
62973.54
124.56
378.00 378.00
5.40 46.20 46.20
15.40 15.40
1000.44 1000.44
114.80 114.80
43.00 43.00
43.40 43.40
76.14 1148 1148
43.00 43.00
324.00
306.00
114.21 1764 1764
43.00 43.00
100.52 100.52
67.50
148.32 463.40 463.40
69.30 69.30
47.70
129.53
7495.29

162.00
27.45
133.52 133.52
2.94 2.94
91.07
58.33
44.20 44.20
140.72

794.25
149.85
1353.60
1191.04
4191.71
36.00
162.00
42.30
5760.00
100.98
329.40
329.40
612.00
44026.20
3330.00
2070.00
572.85
156.00 156.00
558.00
511.05
12135.60
1777.50
702.90
5595.31
3271.75
5889.15
423.08
95268.06
4677.87
1999.53
18000.00
877.50
51629.40
10963.56
423.00
108.72
424.98
228.60
613.80
108.00
279.99
145.04 145.04
270.00
1007.46
40.86
46125.00
2138.40
56761.02
117.00
748.93 748.93
513.00
796.09
451.58
1071.00
308.70
144.90
17884.80
14774.40
17533.88
3458.07
69446.88
417.86 417.86
389.39
20.60
771.21
806.22 806.22
995.88 995.88
2731.10 104.90
882.00
4783.86
4583.25
335.10
161.88
71.10
347.41
158.50
25.00 25.00 25.00
41.22
121.16
406.65
210942.18
3090.42
32714.15
5130.00
181.80
205.47
1158.30
10514.34
2682.65
1477.44
1035.00
217.80
119888.75 939115.11 3305.55 3305.55 5288.50 5288.50 2787.55 154.00 154.00

748.93 748.93
3458.07
806.22 806.22
995.88 995.88
INPUT
IGST 28%
285.60
285.60
01.08.2018 to 31.08.2018
Particulars Date Vch No. Total VAL CGST
A.A.Enterprises 31-08-2018 41 533839.00 452406.00
Abhinandan Associates 13-08-2018 3130 43188.00 36600.00 3294.00
Abhinandan Associates 29-08-2018 3431 43188.00 36600.00 3294.00
Abhinandan Associates 30-08-2018 3425 484.00 410.00 36.90
Abhinandan Associates 31-08-2018 3457 39884.00 33800.00 3042.00
Ace Flexi Pack Pvt Ltd 03-08-2018 395 25181.00 21340.00 1920.60
Ace Flexi Pack Pvt Ltd 28-08-2018 441 78568.00 66583.00 5992.47
Adsar Hydro Controls 28-08-2018 304 46549.00 39448.00 3550.32
Affriya Cargo Movers 01-08-2018 855 9000.00
Affriya Cargo Movers 06-08-2018 862 10000.00
Agarwal Hardware and Sanitary Store 22-08-2018 1212 26762.00 22680.00 2041.20
Agarwal Hardware and Sanitary Store 23-08-2018 1213 944.00 800.00 72.00
Akshay Products 02-08-2018 027 1959.00 1660.00 149.40
Akshay Products 31-08-2018 029 3847.00 3260.00 293.40
Aman Products Pvt Ltd 02-08-2018 112 225380.00 191000.00
Anjani Enterprises 01-08-2018 1342 7469.00 6330.00 569.70
Anjani Enterprises 02-08-2018 1359 2932.00 2485.00 223.65
Anjani Enterprises 02-08-2018 1357 1416.00 1200.00 108.00
Anjani Enterprises 03-08-2018 1372 30326.00 25700.00 2313.00
Anjani Enterprises 06-08-2018 1390 7257.00 6150.00 553.50
Anjani Enterprises 20-08-2018 1452 1473.00 1248.00 112.32
Anjani Enterprises 20-08-2018 1448 20143.00 17070.00 1536.30
Arham Ply 07-08-2018 56 127440.00 108000.00
Arham Ply 28-08-2018 76 181201.00 153560.00
Arora Industrial Distributors 23-08-2018 273 5000.00 4236.00 381.24
Aryan's 22-08-2018 51 5600.00 4745.76 427.12
Asian Paints Limited 18-08-2018 576691 18921.00 16034.50
Asian Pigments 06-08-2018 324 11328.00 9600.00 864.00
B K Mevada Engineers 23-08-2018 49 190629.00 161550.00
Baba Traders 02-08-2018 553 12980.00 11000.00 990.00
Baba Traders 31-08-2018 697 3653.00 3096.00 278.64
Balaji Associates 02-08-2018 1271 6249.00 5296.00 476.64
Balaji Associates 10-08-2018 1358 8485.00 7191.00 647.19
Balaji Associates 14-08-2018 1385 2760.00 2339.20 210.53
Balaji Hydraulics 14-08-2018 0214 1185.00 1004.00 90.36
Bharat Traders 02-08-2018 1199 7198.00 6100.00 549.00
Bharat Traders 02-08-2018 1197 286.00 242.00 21.78
Bharat Traders 02-08-2018 1198 3612.00 3440.00 86.00
Bharat Traders 03-08-2018 1204 6596.00 5590.00 503.10
Bharat Traders 06-08-2018 1219 732.00 620.00 55.80
Bharat Traders 07-08-2018 1239 4275.00 3623.00 326.07
Bharat Traders 10-08-2018 1257 8037.00 6811.00 612.99
Bharat Traders 14-08-2018 1273 5334.00 4520.00 406.80
Bharat Traders 17-08-2018 1283 1770.00 1500.00 135.00
Bharat Traders 18-08-2018 1282 1605.00 1360.00 122.40
Bharat Traders 18-08-2018 1280 2242.00 1900.00 171.00
Bharat Traders 18-08-2018 1289 3570.00 3400.00 85.00
Bharat Traders 21-08-2018 1301 2407.00 2040.00 183.60
Bharat Traders 25-08-2018 1323 4747.00 4023.00 362.07
Bharat Traders 25-08-2018 1326 1770.00 1500.00 135.00
Bharti Axa General Insurance Co Ltd 14-08-2018 4665973 68357.00 57929.00 5213.61
Bombay Hydraulics & Pneumatics 18-08-2018 1308 283.00 240.00 21.60
Calcutta Stationers & Printers 04-08-2018 1480 1134.00 979.68 77.07
Calcutta Stationers & Printers 13-08-2018 1562 5163.00 4502.48 330.28
Coast to Coast Designs Pvt Ltd,Delhi 04-08-2018 396 68600.00 58135.85
Crystal Panumatic 16-08-2018 085 9611.00 8145.00 733.05
Decor Enterprises 03-08-2018 54 5593.00 4740.00 426.60
Delhivery Pvt Ltd. 31-08-2018 1801136 17287.00 14650.00 1318.50
Erp Marketing Pvt Ltd 28-08-2018 1811971 25606.00 21700.00 1953.00
Erp Marketing Pvt Ltd 31-08-2018 1811982 7434.00 6300.00 567.00
Erp Marketing Pvt Ltd 31-08-2018 1811992 2773.00 2350.00 211.50
Erp Marketing Pvt Ltd 31-08-2018 1812001 1239.00 1050.00 94.50
Esdee Paints Ltd. 25-08-2018 3703 42807.00 36276.94 3264.93
Esdee Paints Ltd. 25-08-2018 3647 7182.00 6086.59 547.79
Forhand Corportation 16-08-2018 526 151040.00 128000.00 11520.00
Geeta Chemicals 03-08-2018 720 4319.00 3660.00 329.40
Geeta Chemicals 27-08-2018 814 8638.00 7320.00 658.80
Gyan Technical Solution 14-08-2018 48 7080.00 6000.00
Harshita Enterprises 14-08-2018 4267 11000.00 9322.02 838.99
Harshita Enterprises 16-08-2018 4319 5625.00 4766.94 429.02
Hayam Trading Co 10-08-2018 36 382448.00 324108.00
Himalaya Wood Decors Ahmedabad 13-08-2018 166 14868.00 12600.00
HPI Sales Corporation 24-08-2018 0501 755281.00 640069.00
Idea Cellular Ltd A/c No. 100004146146 01-08-2018 2660276 6344.27 5376.51 483.89
Industrial Air Solution 03-08-2018 150 4665.00 3953.00 355.77
Industrial Air Solution 16-08-2018 172 16832.00 14264.00 1283.76
Ishwar Lal Gulab Chand Lohia 29-08-2018 3880 10762.00 9120.00 820.80
J.B.Impex 27-08-2018 99 19995.00 16945.00 1525.05
Jagannath Polymers Pvt.Ltd. 27-08-2018 1488 166351.00 140975.00 12687.74
Jagannath Polymers Pvt.Ltd. 31-08-2018 1499 44662.00 37850.00 3406.50
Jai Shree Industries 03-08-2018 841 1903.00 1612.62 145.14
Jain Tech Cooling Technologies 31-08-2018 164 21417.00 18150.00 1633.50
Jindal Wood Products Pvt Ltd 06-08-2018 00163 506624.00 429342.00
Khamakhya Trading Co. 16-08-2018 1589 16483.00 15600.00 390.00
Krishana Hardware & Electricals 01-08-2018 560 1908.00 1617.00 145.53
Krishana Hardware & Electricals 06-08-2018 589 779.00 660.00 59.40
Krishana Hardware & Electricals 06-08-2018 587 47938.00 40625.00 3656.25
Krishana Hardware & Electricals 11-08-2018 609 71563.00 60646.40 5458.18
Kwality Paints & Coatings Pvt Ltd 20-08-2018 181903357 83308.00 70600.00
Kwality Paints & Coatings Pvt Ltd 20-08-2018 181903358 103226.00 87480.00
Lalit Khorana 05-08-2018 0028 128966.00 100000.00
Lohiya Suppliers 20-08-2018 24920 36882.00 31256.00 2813.04
Lohiya Suppliers 31-08-2018 25012 23010.00 19500.00 1755.00
M.P.Veneers Pvt Ltd,New Delhi 13-08-2018 042 532912.00 451620.00
M.R.Associates 30-08-2018 52 45630.00 38675.00 3480.75
M.R.Panels 23-08-2018 0540 222463.00 188527.82 16967.50
Marktine 28-08-2018 007 116820.00 99000.00 8910.00
Mateshwari Kripa Industries 31-08-2018 21 4012.00 3400.00 306.00
Merino Panel Products Ltd,Bhadurgarh 29-08-2018 18005148 315562.00 267425.00
MP Associates,Jaipur 16-08-2018 108 18012.00 15264.00 1373.76
Palak Enterprises 08-08-2018 300 6726.00 5700.00 513.00
Parashar Power Tools 21-08-2018 300 2800.00 2372.88 213.56
Pareek Sales 07-08-2018 00270 19281.00 16340.00
Payal Plywood and Hardware 18-08-2018 410 258066.00 218700.00
Perfect Tools Industries 02-08-2018 835 15718.00 13320.00
Perfect Tools Industries 29-08-2018 829 7458.00 6320.00
Pink City Paint & Hardware 02-08-2018 1491 7880.00 6677.96 601.02
Premier Plylam Marketing Company, Jaipur 02-08-2018 8255 2681.00 2272.35 204.51
Premier Plylam Marketing Company, Jaipur 06-08-2018 8526 430842.00 365120.54 32860.84
Ramesh Paints 04-08-2018 3015 27140.00 23000.00 2070.00
Ramesh Paints 09-08-2018 3161 10460.00 8864.00 797.76
Ramesh Paints 30-08-2018 3529 5900.00 4999.68 449.97
Rasa Engineering Enterprises 01-08-2018 061 9500.00 8050.90
Rasa Engineering Enterprises 13-08-2018 063 9500.00 8051.00
Richwood 29-08-2018 289 7965.00 6750.00
Ridhima Trading Company 31-08-2018 079 14986.00 12700.00
S.K.Courier Domestic & International 01-08-2018 82 4148.00 3515.00 316.35
Saint Polymers Alwar 12-08-2018 128 210700.80 178560.00 16070.40
Salasar Agropanel Pvt Ltd,Kutch 28-08-2018 0290 570935.00 483843.22
Samaira Enterprises 31-08-2018 0030 3304.00 2800.00 252.00
Samvri Trading Company Private Limited,New D 04-08-2018 054 522936.00 443166.00
Samvri Trading Company Private Limited,New D 04-08-2018 055 311475.00 263962.00
Samvri Trading Company Private Limited,New D 13-08-2018 061 375375.00 318114.00
Sanju Steels 21-08-2018 573 12766.00 10818.50 973.67
Satguru Computers 27-08-2018 3797 1239.00 1050.00 94.50
Satguru Computers 31-08-2018 3819 2478.00 2100.00 189.00
Shiv Engineering Works 21-08-2018 213 6974.00 5910.00 531.90
Shiv Shakti Sanitary Hardware & Electricals 01-08-2018 1024 2320.00 2071.40 124.28
Shiv Shakti Sanitary Hardware & Electricals 03-08-2018 1040 11283.00 9915.86 683.51
Shiv Shakti Sanitary Hardware & Electricals 13-08-2018 1129 950.00 805.08 72.46
Shiv Shakti Sanitary Hardware & Electricals 21-08-2018 1185 13824.00 12157.87 833.05
Shiv Shakti Sanitary Hardware & Electricals 31-08-2018 1255 8720.00 7743.84 488.02
Shree Mangal Fitting House 04-08-2018 3180 640.00 542.00 48.78
Shree Osian Trading Company 27-08-2018 1210 38400.00 32542.38 2928.81
Shree Osian Trading Company 27-08-2018 1222 28100.00 23813.55 2143.21
Shree Osian Trading Company 27-08-2018 1211 10300.00 8046.88 1126.56
Shree Ram Paints 21-08-2018 73 130.00 123.82 3.10
Shri Ambey Industires 03-08-2018 240 19258.00 17195.00 1031.70
Shri Ambey Industires 17-08-2018 246 34162.00 28950.00 2605.50
Shri Ram Paints 02-08-2018 285 6985.00 5919.79 532.78
Shri Ram Paints 02-08-2018 284 2614.00 2489.58 62.24
Shri Siddhi Vinayak Transport Co. 06-08-2018 2861 25805.00
Shri Siddhi Vinayak Transport Co. 06-08-2018 2857 32980.00
Styrene Packings 18-08-2018 992 19033.00 16130.00
Sunny Traders 25-08-2018 033 172725.00 164500.00
Sushil Hardware Store 01-08-2018 633 6134.00 5198.00 467.82
Sushil Hardware Store 01-08-2018 690 1186.00 1005.28 90.48
Sushil Hardware Store 03-08-2018 698 1180.00 1000.00 90.00
Sushil Hardware Store 04-08-2018 706 3763.00 3189.00 287.01
Sushil Hardware Store 06-08-2018 716 1401.00 1187.50 106.88
Sushil Hardware Store 11-08-2018 752 1262.00 1180.00 41.20
Sushil Hardware Store 18-08-2018 791 1168.00 990.00 89.10
Sushil Hardware Store 22-08-2018 804 1792.00 1660.00 66.20
Sushil Hardware Store 25-08-2018 792 1250.00 1059.00 95.31
Sushil Hardware Store 31-08-2018 852 1876.00 1589.50 143.06
The Light King 10-08-2018 2180 100.00 89.29 5.36
The New India Assurance Co Ltd 16-08-20180100000445 151704.00 128562.00 11571.00
The New India Assurance Co Ltd 16-08-20184601000201 8496.00 7200.00 648.00
Tirupati Enterprises 29-08-2018 02340 46268.00 39209.83 3528.88
Tirupati Enterprises 29-08-2018 02341 40732.00 34518.97 3106.71
Tirupati Reels Pvt Ltd 06-08-2018 471 827532.00 701298.00
Unique Decor 21-08-2018 0677 55408.00 46956.00
V.K.PATEL & CO. Thane 10-08-2018 500184 32948.00 27922.32
V.N.Agrawal 21-08-2018 085 16894.00 15083.50
Velate 28-08-2018 030 23600.00 20000.00 1800.00
Vishwakarma Electricals 27-08-2018 419 10897.00 9235.00 831.15
Vision 22-08-2018 00136 9204.00 7800.00 702.00
Watson Logistics Pvt Ltd. 18-08-2018 0051 93082.00 5419.00
Watson Logistics Pvt Ltd. 28-08-2018 0911 149190.00 141063.00
Watson Logistics Pvt Ltd. 28-08-2018 0912 114038.00 96642.00
Wood Tech Consultants Pvt Ltd 01-08-2018 2224 3620.00 2500.00
Wood Tech Consultants Pvt Ltd 07-08-2018 1935 16676.00 14132.00
Yameen Enterprises 03-08-2018 018 305800.06 259152.60
Arora Industrial Distributors 23-08-2018 273 5000.00 4236.00 381.24
Bharti Axa General Insurance Co Ltd 14-08-2018 4665973 68357.00 57929.00 5213.61
Gyan Technical Solution 14-08-2018 48 7080.00 6000.00
Lalit Khorana 05-08-2018 0028 128966.00 100000.00
M.R.Associates 30-08-2018 52 45630.00 38675.00 3480.75
Marktine 28-08-2018 007 116820.00 99000.00 8910.00
Mateshwari Kripa Industries 31-08-2018 21 4012.00 3400.00 306.00
Pareek Sales 07-08-2018 00270 19281.00 16340.00
Satguru Computers 31-08-2018 3819 2478.00 2100.00 189.00
Shri Ambey Industires 03-08-2018 240 19258.00 17195.00 1031.70
Shri Ambey Industires 17-08-2018 246 34162.00 28950.00 2605.50
Wood Tech Consultants Pvt Ltd 01-08-2018 2224 3620.00 2500.00
SGST IGST
81433.08
3294.00
3294.00
36.90
3042.00
1920.60
5992.47
3550.32

2041.20
72.00
149.40
293.40
34380.00
569.70
223.65
108.00
2313.00
553.50
112.32
1536.30
19440.00
27640.80
381.24
427.12
2886.21
864.00
29079.00
990.00
278.64
476.64
647.19
210.53
90.36
549.00
21.78
86.00
503.10
55.80
326.07
612.99
406.80
135.00
122.40
171.00
85.00
183.60
362.07
135.00
5213.61
21.60
77.07
330.28
10464.45
733.05
426.60
1318.50
1953.00
567.00
211.50
94.50
3264.93
547.79
11520.00
329.40
658.80
1080.00
838.99
429.02
58339.44
2268.00
115212.42
483.89
355.77
1283.76
820.80
1525.05
12687.74
3406.50
145.14
1633.50
77281.56
390.00
145.53
59.40
3656.25
5458.18
12708.00
15746.40
18000.00
2813.04
1755.00
81291.60
3480.75
16967.50
8910.00
306.00
48136.50
1373.76
513.00
213.56
2941.20
39366.00
2397.60
1137.60
601.02
204.51
32860.84
2070.00
797.76
449.97
1449.16
1449.18
1215.00
2286.00
316.35
16070.40
87091.78
252.00
79769.88 31.7.18 gstr 2
47513.16
57260.52
973.67
94.50 .10 dif
189.00
531.90
124.28
683.51
72.46
833.05
488.02
48.78
2928.81
2143.21
1126.56
3.10
1031.70
2605.50
532.78
62.24

2903.40
8225.00
467.82
90.48
90.00
287.01
106.88
41.20
89.10
66.20
95.31
143.06
5.36
11571.00
648.00
3528.88
3106.71
126233.64
8452.08
5026.02
1810.02
1800.00 450/- dif
831.15
702.00
975.42
8127.00
17395.56
450.00
2543.76
46647.46
381.24
5213.61
1080.00
18000.00
3480.75
8910.00
306.00
2941.20
189.00
1031.70
2605.50
450.00
Particulars Date Vch No. Total VAL CGST
Abhinandan Associates 07-09-2018 3649 21240.00 18000.00 1620.00
Abhinandan Associates 14-09-2018 3820 32804.00 27800.00 2502.00
Abhinandan Associates 23-09-2018 3962 16520.00 14000.00 1260.00
Abhinandan Associates 24-09-2018 3988 47141.00 39950.00 3595.50
Abhinandan Associates 27-09-2018 4083 12985.00 11004.00 990.36
Abhinandan Associates 27-09-2018 4095 43188.00 36600.00 3294.00
Ace Flexi Pack Pvt Ltd 30-09-2018 590 19184.00 16258.00 1463.22
Agarwal Hardware and Sanitary Store 12-09-2018 1413 4956.00 4200.00 378.00
Agarwal Hardware and Sanitary Store 22-09-2018 1482 519.00 440.00 39.60
Akshay Products 03-09-2018 030 11540.00 9780.00 880.20
Akshay Products 10-09-2018 031 1888.00 1600.00 144.00
Akshay Products 11-09-2018 033 6561.00 5560.00 500.40
Aman Products Pvt Ltd 12-09-2018 138 362803.00 307460.00
Anjani Enterprises 05-09-2018 1495 17730.00 15025.00 1352.25
Anjani Enterprises 18-09-2018 1541 13452.00 11400.00 1026.00
Anjani Enterprises 18-09-2018 1528 8402.00 7120.00 640.80
Anjani Enterprises 19-09-2018 1558 19352.00 16400.00 1476.00
Anjani Enterprises 25-09-2018 1570 5900.00 5000.00 450.00
Arham Ply 07-09-2018 82 69691.00 59060.00
Arham Ply 18-09-2018 91 69030.00 58500.00
Asian Paints Limited Delhi 27-09-20181801084160 323837.00 274438.00
Asian Paints Ltd. Jaipur 30-09-20181801142177 63036.00 53420.00 4807.80
Asian Pigments 22-09-2018 896 11328.00 9600.00 864.00
Baba Traders 11-09-2018 735 11446.00 9700.00 873.00
Baba Traders 25-09-2018 795 1239.00 1050.00 94.50
Balaji Associates 18-09-2018 1702 2360.00 2000.00 180.00
Bharat Plywood House & Timber Marchent 24-09-2018 1712 115506.00 97886.25 8809.76
Bharat Traders 03-09-2018 1361 991.00 840.00 75.60
Bharat Traders 03-09-2018 1356 7965.00 6750.00 607.50
Bharat Traders 03-09-2018 1355 3570.00 3400.00 85.00
Bharat Traders 07-09-2018 1384 14639.00 12406.00 1116.54
Bharat Traders 11-09-2018 1409 2413.00 2045.00 184.05
Bharat Traders 11-09-2018 1408 3570.00 3400.00 85.00
Bharat Traders 23-09-2018 1443 1120.00 1000.00 60.00
Bharat Traders 24-09-2018 1448 873.00 740.00 66.60
Bharat Traders 25-09-2018 1467 885.00 750.00 67.50
Bihani Associates 05-09-2018 2514 29559.00 25050.00
Bombay Hydraulics & Pneumatics 03-09-2018 1479 1534.00 1300.00 117.00
Calcutta Stationers & Printers 03-09-2018 1765 1148.02 975.03 86.47
Calcutta Stationers & Printers 18-09-2018 1881 3453.00 2975.65 238.76
Calcutta Stationers & Printers 18-09-2018 1903 3694.98 3231.72 231.47
Calcutta Stationers & Printers 24-09-2018 1943 338.00 301.53 18.09
Decor Enterprises 11-09-2018 65 1001.00 848.00 76.32
Esdee Jor & Co. 29-09-2018 53 1537.00 1302.30 117.21
Esdee Paints Ltd. 03-09-2018 3865 615.00 521.55 46.94
Esdee Paints Ltd. 04-09-2018 3900 7385.00 6258.66 563.28
Esdee Paints Ltd. 18-09-2018 4229 7385.00 6258.66 563.28
Esdee Paints Ltd. 19-09-2018 4309 15801.00 13390.75 1205.17
Esdee Paints Ltd. 19-09-2018 4307 18624.00 15782.83 1420.45
Esdee Paints Ltd. 19-09-2018 4306 47900.00 40593.62 3653.42
Esdee Paints Ltd. 19-09-2018 4306 53466.98 45311.00 4077.99
Esdee Paints Ltd. 24-09-2018 4421 25417.00 21540.12 1938.60
Esdee Paints Ltd. 24-09-2018 4422 3057.00 2590.54 233.14
Esdee Paints Ltd. 24-09-2018 4371 4073.00 3452.06 310.69
Forhand Corportation 28-09-2018 678 151040.00 128000.00 11520.00
Fusion 30-09-2018 069 12980.00 11000.00
Gadia Sales 10-09-2018 16772 13142.00 11137.50 1002.38
Gupta Engineering Works 11-09-2018 367 61635.00 52233.00
Harshita Enterprises 18-09-2018 5214 1200.00 1016.94 91.52
Hayam Trading Co 10-09-2018 38 478298.00 405337.00
IAL Logistics India Limited 18-09-2018 00636 24898.00 11700.00 1053.00
Idea Cellular Ltd A/c No. 100004146146 01-09-2018 2860798 6014.34 5096.90 458.72
Ishwar Lal Gulab Chand Lohia 01-09-2018 3898 8638.00 7320.00 658.80
J.B.Impex 19-09-2018 123 25788.00 21854.00 1966.86
Jaipur Golden Transport Company 12-09-2018 019356 6120.00
Jaipur Golden Transport Company 14-09-2018 1970.00
Jasmine Paints 24-09-2018 305 18609.00 15770.00
Jhalani Glass Agency 29-09-2018 1210 531.00 450.00 40.50
Keshav Plywood Industries Pvt Ltd 11-09-2018 033 38512.00 32637.50 2937.38
Kumar Engineering Co 22-09-2018 271 53100.00 45000.00
Kwality Paints & Coatings Pvt Ltd 11-09-2018 181903763 165318.00 140100.00
Lohiya Suppliers 25-09-2018 25206 4956.00 4200.00 378.00
Lohiya Suppliers 26-09-2018 25199 35235.00 29860.00 2687.40
M Ali Mohammed Abdul Ali 30-09-2018 5431 2899.36 2478.00 210.68
M.R.Associates 15-09-2018 57 49855.00 42250.00 3802.50
Mangal Hardware Store 11-09-2018 702 4342.00 3680.00 331.20
Mateshwari Printers 30-09-2018 185 708.00 600.00 54.00
Merino Panel Products Ltd, Jaipur 11-09-2018 18008563 2581.00 2187.00 196.83
Merino Panel Products Ltd, Jaipur 18-09-2018 18008828 6401.00 5425.00 488.25
Merino Panel Products Ltd, Jaipur 18-09-2018 18008878 3750.00 3178.00 286.02
Merino Panel Products Ltd, Jaipur 22-09-2018 18090042 1072.00 908.00 81.72
Merino Panel Products Ltd, Jaipur 23-09-2018 18009209 3658.00 3100.00 279.00
Merino Panel Products Ltd, Jaipur 23-09-2018 18009112 18290.00 15500.00 1395.00
Merino Panel Products Ltd, Jaipur 25-09-2018 18009298 10178.00 8626.00 776.34
Merino Panel Products Ltd,Bhadurgarh 10-09-2018 18005595 174399.00 147796.00
Merino Panel Products Ltd,Bhadurgarh 19-09-2018 18005897 242083.00 205155.00
Merino Panel Products Ltd,Bhadurgarh 26-09-2018 18006238 181550.00 153856.00
Nikita Interiors 13-09-2018 126 45270.00 38364.20 3452.78
Niranjan Rubber Prodcuts 08-09-2018 526 32288.00 26600.00
Niranjan Rubber Prodcuts 28-09-2018 538 24200.00 20000.00
Niranjan Rubber Prodcuts 28-09-2018 549 27730.00 23500.00
Palak Enterprises 12-09-2018 320 6726.00 5700.00 513.00
Patel Wood Products 01-09-2018 718 271.00 230.00 20.70
Premier Plylam Marketing Company, Jaipur 06-09-2018 10461 768939.00 651643.11 58647.88
Premier Plylam Marketing Company, Jaipur 06-09-2018 10444 40493.00 34316.09 3088.45
Premier Plylam Marketing Company, Jaipur 19-09-2018 11355 5922.00 5018.63 451.68
Prestige Electrical Industires 30-09-2018 07123 8927.88 7566.00 680.94
Raghav Nandani Transport Co 07-09-2018 138 60320.00
Raghav Nandani Transport Co 17-09-2018 60 35000.00
Raghav Nandani Transport Co 05-09-2018 59 35000.00
Rajasthan Gujarat Transport Co 10-09-2018 108 30121.00
Rajdhani Crafts Industries Pvt Ltd 23-09-2018 260 391691.00 331941.25 29874.72
Ram Singh Transport Co 26-09-2018 1457 8000.00
Rama Shpping & Logistics 30-09-201801135/1819 17199.00 14575.42
Rama Shpping & Logistics 30-09-201801158/1819 17860.00 15135.59
Ramesh Paints 29-09-2018 4348 1326.00 1124.00 101.16
Right Logistics Pvt Ltd 30-09-2018 BOM/177 14109.00 11957.00
S.D.Timber Delhi 11-09-2018 079 41095.00 34826.00
S.D.Timber Delhi 27-09-2018 088 27027.00 22904.00
S.K.Courier Domestic & International 01-09-2018 86 3906.00 3310.00 297.90
Saint Polymers Alwar 12-09-2018 147 182805.60 154920.00 13942.80
Saint Polymers Alwar 28-09-2018 153 175584.00 148800.00 13392.00
Samaira Enterprises 18-09-2018 0042 4673.00 3960.00 356.40
Samaira Enterprises 23-09-2018 0049 5922.00 5018.80 451.69
Samvri Trading Company Private Limited,New 07-09-2018 070 1020555.00 864877.00
Satguru Computers 14-09-2018 3846 708.00 600.00 54.00
Satguru Computers 18-09-2018 3851 1357.00 1150.00 103.50
Satyen Polymers Pvt Ltd,Silvasa 05-09-2018 02065 19989.00 16940.00
Sharma Offset Printer 05-09-2018 202 4248.00 3600.00 324.00
Shiv Shakti Sanitary Hardware & Electricals 07-09-2018 1304 765.00 648.29 58.34
Shiv Shakti Sanitary Hardware & Electricals 23-09-2018 1414 4012.00 3400.00 306.00
Shiv Shakti Sanitary Hardware & Electricals 30-09-2018 1458 21050.00 18794.63 1127.68
Shree Ram Paints 18-09-2018 106 330.00 279.68 25.17
Shree Ram Paints 19-09-2018 112 5220.00 4423.95 398.15
Shree Ram Paints 19-09-2018 113 5100.00 4857.24 121.43
Shree Ram Paints 24-09-2018 121 992.00 840.72 75.67
Shri Ram Traders 26-09-2018 928 65265.00 55310.00
Sudha Sales Corporation 25-09-2018 657 14254.00 12080.00 1087.20
Sunny Traders 19-09-2018 038 105036.75 100035.00
Sunny Traders 24-09-2018 039 124527.50 118597.50
Sunny Traders 26-09-2018 040 103123.50 98212.50
Sushil Hardware Store 03-09-2018 868 7549.02 6508.00 520.72
Sushil Hardware Store 03-09-2018 869 939.00 796.00 71.64
Sushil Hardware Store 07-09-2018 909 3023.00 2562.00 230.58
Sushil Hardware Store 15-09-2018 966 5455.00 4623.00 416.07
Sushil Hardware Store 19-09-2018 973 1744.00 1588.00 77.92
Sushil Hardware Store 23-09-2018 1004 981.00 831.00 74.79
Sushil Hardware Store 25-09-2018 1016 1501.00 1272.00 114.48
Sushil Hardware Store 29-09-2018 1046 10738.00 9358.70 689.53
Tirupati Reels Pvt Ltd 07-09-2018 667 1419394.00 1202876.00
The New India Assurance Co Ltd 27-09-2018 11800.00 1000.00 900.00
Vipul Enterprises 07-09-2018 045 422.00 402.00 10.05

Esdee Paints Ltd. 19-09-2018 4306 53466.98 45311.00 4077.99


M.R.Associates 15-09-2018 57 49855.00 42250.00 3802.50
Vipul Enterprises 07-09-2018 045 422.00 402.00 10.05
SGST IGST
1620.00
2502.00
1260.00
3595.50
990.36
3294.00
1463.22
378.00
39.60
880.20
144.00
500.40
55342.80
1352.25
1026.00
640.80
1476.00
450.00
10630.80
10530.00
49398.85
4807.80
864.00
873.00
94.50
180.00
8809.76
75.60 6%
607.50
85.00
1116.54
184.05
85.00
60.00
66.60
67.50
4509.00
117.00
86.47
238.76
231.47
18.09
76.32
117.21
46.94
563.28
563.28
1205.17
1420.45
3653.42
4077.99 chek
1938.60
233.14
310.69
11520.00
1980.00
1002.38
9401.94
91.52
72960.66
1053.00
458.72
658.80 aug.18
1966.86

2838.60
40.50
2937.38
8100.00
25218.00
378.00
2687.40
210.68
3802.50
331.20
54.00
196.83
488.25
286.02
81.72
279.00
1395.00
776.34
26603.28
36927.90
27694.08
3452.78
4788.00
3600.00
4230.00
513.00
20.70
58647.88
3088.45
451.68
680.94

29874.72

2623.58
2724.41
101.16
2152.26
6268.68
4142.72
297.90
13942.80
13392.00
356.40
451.69
155677.86
54.00
103.50
3049.20 chek
324.00
58.34
306.00
1127.68
25.17
398.15
121.43
75.67
9955.80
1087.20
5001.75
5929.88
4910.63
520.72
71.64
230.58
416.07
77.92
74.79 3/- dif.
114.48
689.53
216517.68
900.00
10.05

4077.99 chek
3802.50
10.05
Particulars Date Vch No. Total VAL
A & D Internationl Pvt Ltd 13-10-2018 061 512946.00 434700.00
A.A.Enterprises 27-10-2018 53 587445.00 497835.00
Abhinandan Associates 05-10-2018 4346 7080.00 6000.00
Abhinandan Associates 11-10-2018 4471 18880.00 16000.00
Abhinandan Associates 12-10-2018 4501 21594.00 18300.00
Abhinandan Associates 20-10-2018 4733 14160.00 12000.00
Abhinandan Associates 25-10-2018 4838 4636.00 3928.75
Abhinandan Associates 25-10-2018 4839 1121.00 950.00
Abhinandan Associates 25-10-2018 4837 3996.00 3386.25
Abhinandan Associates 27-10-2018 4920 24072.00 20400.00
Abhinandan Associates 27-10-2018 4913 43188.00 36600.00
Abhinandan Associates 29-10-2018 4951 1809.00 1533.39
Abhinandan Associates 31-10-2018 5027 33570.00 28449.52
Ace Flexi Pack Pvt Ltd 23-10-2018 691 24987.00 21175.00
Agarwal Hardware and Sanitary Store 08-10-2018 1687 11084.00 9393.00
Agarwal Hardware and Sanitary Store 16-10-2018 1733 8213.00 6960.00
Ajmer Industires Llp 29-10-2018 00744 181425.00 153750.00
Akshay Products 04-10-2018 035 3847.00 3260.00
Akshay Products 04-10-2018 036 1888.00 1600.00
Anjani Enterprises 06-10-2018 1610 2183.00 1850.00
Anjani Enterprises 08-10-2018 1613 10549.00 8940.00
Anjani Enterprises 08-10-2018 1612 16343.00 13850.00
Anjani Enterprises 16-10-2018 1636 4012.00 3400.00
Anjani Enterprises 16-10-2018 1635 4956.00 4200.00
Anjani Enterprises 19-10-2018 1648 34409.00 29160.00
Arcl Organics Limited, Faridabad 03-10-2018 00217 146084.00 123800.00
Asian Paints Limited 02-10-2018 1801786899 957797.00 811691.96
Asian Paints Ltd. Jaipur 31-10-2018 RJ1801196374 63036.00 53420.00
Asian Pigments 18-10-2018 490 16048.00 13600.00
Baba Traders 25-10-2018 966 1890.00 1800.00
Balaji Associates 05-10-2018 1903 649.00 550.00
Bharat Traders 01-10-2018 1502 2006.00 1700.00
Bharat Traders 01-10-2018 1501 3570.00 3400.00
Bharat Traders 02-10-2018 1509 425.00 360.00
Bharat Traders 04-10-2018 1525 662.00 630.00
Bharat Traders 05-10-2018 1539 2502.00 2120.00
Bharat Traders 08-10-2018 250 4838.00 4100.00
Bharat Traders 16-10-2018 1584 850.00 720.00
Bharat Traders 16-10-2018 1586 12036.00 10200.00
Bharat Traders 16-10-2018 1588 3570.00 3400.00
Bharat Traders 17-10-2018 1598 10915.00 9250.00
Bharat Traders 19-10-2018 1609 2198.00 2050.00
Bharat Traders 23-10-2018 1626 8574.00 7481.00
Bharat Traders 27-10-2018 1652 3570.00 3400.00
Calcutta Stationers & Printers 18-10-2018 2219 2271.00 2027.29
Calcutta Stationers & Printers 18-10-2018 2225 1895.00 1653.69
Calcutta Stationers & Printers 20-10-2018 2241 751.00 652.21
Coast to Coast Designs Pvt Ltd,Delhi 10-10-2018 621 22297.00 18895.05
Cronax Industires 24-10-2018 448 2950.00 2500.00
Decor Enterprises 19-10-2018 73 5941.00 5035.00
Decor Enterprises 23-10-2018 76 1699.00 1440.00
Delhivery Pvt Ltd. 01-10-2018 1801465 19680.04 16678.00
Erp Marketing Pvt Ltd 16-10-2018 1812585 12036.00 10200.00
Esdee Paints Ltd. 16-10-2018 5238 545.00 461.97
Esdee Paints Ltd. 31-10-2018 5925 18185.00 15411.17
Farsons 16-10-2018 4395 14618.00 11420.00
Forhand Corportation 20-10-2018 761 30208.00 25600.00
Forhand Corportation 29-10-2018 798 45312.00 38400.00
Hindustan Float Glass Pvt Ltd 26-10-2018 1401 4484.00 3800.00
IAL Logistics India Limited 22-10-2018 00782 12862.00 6200.00
Idea Cellular Ltd A/c No. 100004146146 01-10-2018 3055987 6162.90 5222.80
J.B.Impex 05-10-2018 141 5700.00 4829.98
J.B.Impex 29-10-2018 161 11707.00 9921.00
Jindal Wood Products Pvt Ltd 11-10-2018 00248 874402.00 741019.00
Khamakhya Trading Co. 02-10-2018 2166 13704.00 13050.00
Kwality Paints & Coatings Pvt Ltd 09-10-2018 181904724 288557.00 244540.00
Kwality Paints & Coatings Pvt Ltd 29-10-2018 181905302 57112.00 48400.00
Kwality Paints & Coatings Pvt Ltd 29-10-2018 181905301 88972.00 75400.00
Little Man Products 11-10-2018 132 335946.00 284700.00
Lohiya Suppliers 11-10-2018 25293 18856.00 15980.00
M.M. Associates 23-10-2018 219 1121.00 950.00
M.R.Panels 26-10-2018 0755 266798.00 226100.00
Marktine 08-10-2018 11 30680.00 26000.00
Mateshwari Printers 27-10-2018 207 15222.00 12900.00
Mehta Cad Cam Systems Pvt Ltd 15-10-2018 2094 3500.00 2966.00
Merino Panel Products Ltd, Jaipur 10-10-2018 18010246 3776.00 3200.00
Merino Panel Products Ltd, Jaipur 31-10-2018 18011390 8231.00 6975.00
Merino Panel Products Ltd, Jaipur 31-10-2018 18011348 10974.00 9300.00
Merino Panel Products Ltd,Bhadurgarh 05-10-2018 18006606 299319.00 253660.00
Merino Panel Products Ltd,Bhadurgarh 19-10-2018 18007185 704547.00 597074.00
Merino Panel Products Ltd,Bhadurgarh 30-10-2018 18007550 81838.00 69354.00
MP Associates,Jaipur 16-10-2018 147 19710.00 16703.00
Msc Agency India Pvt Ltd 31-10-2018 17700718 88465.00 74970.00
Msc Agency India Pvt Ltd 31-10-2018 97400718 590.00 500.00
Msc Agency India Pvt Ltd 31-10-2018 88920718 25960.00 22000.00
Msc Agency India Pvt Ltd 31-10-2018 293870718 26007.00 22040.00
Overseas Express 31-10-2018 1390.00 1177.60
Palak Enterprises 17-10-2018 343 6726.00 5700.00
Paras Nath Traders 10-10-2018 139 82196.00 69657.12
Perfect Tools Industries 31-10-2018 1358 6183.00 5240.00
Premier Plylam Marketing Company, Jaipur 16-10-2018 13468 30730.00 26042.42
Prestige Electrical Industires 29-10-2018 08431 6604.75 5597.25
R.S.Marketing 10-10-2018 025 293986.00 249140.80
Rama Shpping & Logistics 13-10-2018 01273 16739.00 14185.69
Rama Shpping & Logistics 31-10-2018 01422/1819 119671.00 14465.25
Rama Shpping & Logistics 31-10-2018 01423/1819 126000.00 120000.00
Rama Shpping & Logistics 31-10-2018 1422 26572.00 101416.00
Ramesh Paints 10-10-2018 4756 4924.00 4172.80
Ramesh Paints 13-10-2018 4865 13910.00 11788.00
Ramesh Paints 20-10-2018 5068 4550.00 3856.00
Ridhima Trading Company 01-10-2018 RTC/173 14986.00 12700.00
Ridhima Trading Company 31-10-2018 211 19116.00 16200.00
Right Logistics Pvt Ltd 01-10-2018 195 14732.00 12485.00
Right Logistics Pvt Ltd 22-10-2018 206 14597.00 12370.00
Right Logistics Pvt Ltd 31-10-2018 219 14596.00 12370.00
S.K.Courier Domestic & International 01-10-2018 116 2602.00 2205.00
Saint Polymers Alwar 09-10-2018 167 198240.00 168000.00
Saint Polymers Alwar 31-10-2018 192 125740.80 106560.00
Salasar Agropanel Pvt Ltd,Kutch 02-10-2018 0335 515132.00 436552.89
Samvri Trading Company Private Limited,Ne 10-10-2018 086 139395.00 118131.00
Samvri Trading Company Private Limited,Ne 31-10-2018 091 1222711.00 1036196.00
Sangam Hardwares 15-10-2018 2157 142.00 120.00
Sanju Steels 08-10-2018 781 15062.00 12764.00
SARV Webs Pvt Ltd 12-10-2018 147 5310.00 4500.00
Satguru Computers 11-10-2018 3892 1062.00 900.00
Satguru Computers 16-10-2018 3902 2950.00 2500.00
Shiv Shakti Sanitary Hardware & Electricals 08-10-2018 1531 2509.00 2214.92
Shiv Shakti Sanitary Hardware & Electricals 15-10-2018 1592 5466.00 4632.20
Shiv Shakti Sanitary Hardware & Electricals 20-10-2018 1633 235.00 199.45
Shiv Shakti Sanitary Hardware & Electricals 23-10-2018 1654 2882.00 2442.10
Shree Prakash Electricals 15-10-2018 1386 826.00 700.00
Shree Ram Paints 19-10-2018 207 1910.00 974.63
Shree Shyam Motors 10-10-2018 1819002724 5831.00 4936.19
ShreeRaj Shyama Plywood,Jaipur 25-10-2018 000366 142733.00 120959.80
Shri Ambey Industires 04-10-2018 282 15960.00 14250.00
Shri Siddhi Vinayak Transport Co. 31-10-2018 3060 63769.00
Starwood Veneers (P) Ltd,Haryana 23-10-2018 119 65086.00 55158.00
Sunny Traders 04-10-2018 043 109643.63 104422.50
Sunny Traders 12-10-2018 045 116518.50 110970.00
Supa Laminated Pvt Ltd 23-10-2018 1069 191691.00 162450.00
Surfactant Industries 16-10-2018 686 60091.50 50925.00
Sushil Hardware Store 10-10-2018 1102 1398.00 1185.00
Sushil Hardware Store 15-10-2018 1125 8978.00 7608.70
Sushil Hardware Store 16-10-2018 1126 212.00 180.00
Sushil Hardware Store 17-10-2018 1143 2819.00 2572.00
Sushil Hardware Store 22-10-2018 1169 3324.00 2816.80
Sushil Hardware Store 26-10-2018 1185 2466.00 2090.00
Sushil Hardware Store 29-10-2018 1209 781.00 662.00
Tirupati Reels Pvt Ltd 11-10-2018 877 439968.00 372854.00
Vision Ads 31-10-2018 021 29453.00 28050.00
Watson Logistics Pvt Ltd. 08-10-2018 1311 82990.00 77988.00
Watson Logistics Pvt Ltd. 08-10-2018 1312 62211.00 52721.00

Arcl Organics Limited, Faridabad 03-10-2018 00217 146084.00 123800.00


Marktine 08-10-2018 11 30680.00 26000.00
Rama Shpping & Logistics 13-10-2018 01273 16739.00 14185.69
Rama Shpping & Logistics 31-10-2018 01422/1819 119671.00 14465.25
Rama Shpping & Logistics 31-10-2018 01423/1819 126000.00 120000.00
Rama Shpping & Logistics 31-10-2018 1422 26572.00 101416.00
Ridhima Trading Company 01-10-2018 RTC/173 14986.00 12700.00
S.K.Courier Domestic & International 01-10-2018 116 2602.00 2205.00
Sangam Hardwares 15-10-2018 2157 142.00 120.00
Shree Prakash Electricals 15-10-2018 1386 826.00 700.00
Shree Shyam Motors 10-10-2018 1819002724 5831.00 4936.19
Shri Ambey Industires 04-10-2018 282 15960.00 14250.00
CGST SGST IGST
39123.00 39123.00
89610.30
540.00 540.00
1440.00 1440.00
1647.00 1647.00
1080.00 1080.00
353.59 353.59
85.50 85.50
304.76 304.76
1836.00 1836.00
3294.00 3294.00
138.01 138.01
2560.46 2560.46
1905.75 1905.75
845.37 845.37
626.40 626.40
13837.50 13837.50
293.40 293.40
144.00 144.00
166.50 166.50
804.60 804.60
1246.50 1246.50
306.00 306.00
378.00 378.00
2624.40 2624.40 dif.
22284.00
146104.55 20.9.18
4807.80 4807.80
1224.00 1224.00
45.00 45.00
49.50 49.50
153.00 153.00
85.00 85.00
32.40 32.40
15.75 15.75
190.80 190.80
369.00 369.00
64.80 64.80
918.00 918.00
85.00 85.00
832.50 832.50
74.00 74.00
546.53 546.53
85.00 85.00
121.64 121.64
120.58 120.58
49.30 49.30
3401.11
450.00
453.15 453.15
129.60 129.60
1501.02 1501.02
918.00 918.00
41.58 41.58
1387.01 1387.01
3197.60
2304.00 2304.00
3456.00 3456.00
342.00 342.00
558.00 558.00
470.05 470.05
434.70 434.70
892.89 892.89
133383.42
327.13 327.13
44017.20
8712.00
13572.00
51246.00
1438.20 1438.20
85.50 85.50
20349.00 20349.00
2340.00 2340.00
1161.00 1161.00
533.88
288.00 288.00
627.75 627.75
837.00 837.00
45658.80
107473.32
12483.72
1503.27 1503.27
13494.60
90.00
3960.00
3967.20
105.98 105.98
513.00 513.00
12538.28
943.20
2343.82 2343.82
503.75 503.75
44845.34
2553.42
2603.75
6000.00
18254.88
375.55 375.55
1060.92 1060.92
347.04 347.04
2286.00
2916.00
2247.30
2226.60
2226.60
198.45 198.45
15120.00 15120.00
9590.40 9590.40
78579.52 30.9.2018
21263.58
186515.28
10.80 10.80
1148.76 1148.76
405.00 405.00
81.00 81.00
225.00 225.00
146.84 146.84
416.90 416.90
17.95 17.95
219.79 219.79
63.00 63.00
87.71 87.71
447.62 447.62
10886.39 10886.39
855.00 855.00

9928.44
5221.13
5548.50
29241.00
4583.25 4583.25
106.65 106.65
684.78 684.78
16.20 16.20
231.48 231.48
253.51 253.51
188.10 188.10
59.58 59.58
67113.72
1402.50
5001.28
9489.78

22284.00
2340.00 2340.00
2553.42
2603.75
6000.00
18254.88
2286.00
198.45 198.45
10.80 10.80
63.00 63.00
447.62 447.62
855.00 855.00
Particulars Date Vch No. Total VAL
Abhinandan Associates 01-11-2018 5039 1121.00 950.00
Abhinandan Associates 02-11-2018 5075 89429.00 75787.26
Abhinandan Associates 15-11-2018 AA/GST/5229 44840.00 38000.00
Abhinandan Associates 21-11-2018 AA/GST/5323 9150.00 7754.52
Abhinandan Associates 27-11-2018 AA/GST/5507 57938.00 49100.00
Ace Flexi Pack Pvt Ltd 04-11-2018ACE/2018-19/751 24662.00 20900.00
Ace Flexi Pack Pvt Ltd 27-11-2018ACE/2018-19/809 71883.00 60918.00
Agarwal Hardware & Tools 12-11-2018 8575 330.00 280.00
Agarwal Hardware and Sanitary Store 27-11-2018 2072 1298.00 1100.00
Aman Products Pvt Ltd 01-11-2018 AP/181/2018-19 1030636.00 873420.00
Anjani Enterprises 02-11-2018 1686 2159.00 1830.00
Anjani Enterprises 14-11-2018 1701 19718.00 16710.00
Anjani Enterprises 27-11-2018 1751 6667.00 5650.00
Arham Ply 17-11-2018 T/174 86730.00 73500.00
Asian Paints Limited Delhi 30-11-2018 DE1801124300 175999.00 149152.00
Asian Pigments 22-11-2018 574-1919 9440.00 8000.00
Baba Traders 15-11-2018 1073/2018-19 1664.00 1410.00
Baba Traders 22-11-2018 1120/2018-19 11092.00 9400.00
Bharat Traders 01-11-2018 1673 19119.00 16390.00
Bharat Traders 05-11-2018 1685 5862.00 5342.00
Bharat Traders 12-11-2018 1693 6337.00 5370.00
Bharat Traders 22-11-2018 1750 3570.00 3400.00
Bharat Traders 23-11-2018 1755 1805.00 1530.00
Bharat Traders 24-11-2018 1758 3186.00 2700.00
Bharat Traders 26-11-2018 1771 1003.00 850.00
Bharat Traders 29-11-2018 1786 3570.00 3400.00
Bharat Traders 29-11-2018 1787 1345.00 1140.00
Bhinika Graphtech 30-11-2018 74 37839.00 32067.00
Bhinika Graphtech 30-11-2018 76 36336.00 30793.00
Calcutta Stationers & Printers 12-11-2018 2512 2817.00 2509.80
Calcutta Stationers & Printers 30-11-2018 2532 755.00 646.94
Calcutta Stationers & Printers 30-11-2018 2580 310.00 267.49
Decor Enterprises 01-11-2018 62 5003.00 4240.00
Decor Enterprises 01-11-2018 77 2266.00 1920.00
Decor Enterprises 20-11-2018 86 2454.00 2080.00
Erp Marketing Pvt Ltd 15-11-2018 1812930 55894.00 47368.00
Esdee Paints Ltd. 22-11-2018 JAI/6383 9802.00 8306.64
Esdee Paints Ltd. 26-11-2018 JAI/6444 493.00 417.86
Esdee Paints Ltd. 27-11-2018 JAI/6489 35614.00 30181.75
Ferro Foundries Pvt Ltd 22-11-2018 1075 7045.00 5970.00
Forhand Corportation 10-11-2018 RJ-14-822/18-19 45607.00 38650.00
Gadia Sales 12-11-2018 22742 977.00 828.13
Geeta Chemicals 17-11-2018 1181 17724.00 15020.00
Geeta Chemicals 22-11-2018 1204 23954.00 20300.00
Geeta Chemicals 26-11-2018 1215 23907.00 20260.00
Idea Cellular Ltd A/c No. 100004146146 01-11-2018 3152719 7441.87 6306.67
Indian Security System 24-11-2018 071 7670.00 6500.00
Indian Security System 24-11-2018 489 1357.00 1150.00
Inter Globe Aviation Limited 15-11-2018 17669 11820.00 11258.00
Khamakhya Trading Co. 04-11-2018 2656 13670.00 13000.00
Kwality Paints & Coatings Pvt Ltd 17-11-2018 181905501 114224.00 96800.00
Kumar Engineering co 15-11-2019 331 14042.00 11900.00
Little Man Products 04-11-2018 149 332767.00 282006.00
M.K.Enterprises 19-11-2018 010 12347.00 10463.20
MAERSK LINE INDIA PVT LTD 21-11-2018 5112208778 83096.00 70420.00
Mangal Hardware Store 27-11-2018 1014 3398.00 2880.00
Marktine 23-11-2018 000023 59000.00 50000.00
Matsya Automobiles Ltd 17-11-2018 VP18-19/1185 4275.00 3623.00
Matsya Automobiles Ltd 17-11-2018 1186 3540.00 3000.00
Mehta Cad Cam Systems Pvt Ltd 23-11-2018 MD793 2124.00 1800.00
Mehta Cad Cam Systems Pvt Ltd 30-11-2018 876 3500.00 2966.00
Merino Panel Products Ltd, Jaipur 02-11-2018 18011606 7181.00 6085.00
Merino Panel Products Ltd, Jaipur 23-11-2018 RJ1/18012340 2194.80 1860.00
Merino Panel Products Ltd,Bhadurgarh 17-11-2018 HR1/18008091 57065.00 48360.00
Merino Panel Products Ltd,Bhadurgarh 23-11-2018 HR1/18008274 230901.00 195679.00
Merino Panel Products Ltd,Bhadurgarh 28-11-2018 18008462 466251.00 395128.00
Palak Enterprises 17-11-2018 360 6726.00 5700.00
Pawan Timbers 27-11-2018 954 500.00 424.00
Pioneer Timbers 28-11-2018 232 384.00 325.00
Premier Sales 26-11-2018 19608 11505.00 9750.00
Prestige Electrical Industires 13-11-2018 PEI/08793/18-19 2572.85 2297.19
Ridhima Trading Company 05-11-2018 237 8614.00 7300.00
Right Logistics Pvt Ltd 23-11-2018 229 14597.00 12370.00
Rishi Industries 16-11-2018 476 5576.00 4725.00
Rishi Industries 22-11-2018 487 5576.00 4725.00
Rishi Industries 28-11-2018 499 3629.00 3075.00
Rishi Sales Corporation 01-11-2018 1207 1350.00 1144.00
S.K.Courier Domestic & International 01-11-2018 146 2891.00 2450.00
S.K.Courier Domestic & International 01.12.2018 154 6348.00 5380.00
Saint Polymers Alwar 17-11-2018 205 271022.40 229680.00
Salasar Agropanel Pvt Ltd,Kutch 05-11-2018 0386 502881.00 426170.00
Samridhi Techno Products India Pvt Ltd 22-11-2018SAM/004/2018-19 49335.00 41808.50
Samvri Trading Company Private Limited,New De 07-11-2018 093 537217.00 455269.00
Samvri Trading Company Private Limited,New De 16-11-2018 092 153205.00 129835.00
Sarda Plywood Industries Limited 02-11-2018 814 79034.00 66978.00
Satyen Polymers Pvt Ltd,Silvasa 30-11-2018 03144 53832.00 45620.00
Shahjanand Decor Paper LLP 20-11-2018 IG-0898/18-19 4720.00 4000.00
Shiv Shakti Sanitary Hardware & Electricals 19-11-2018 JPR/1961/18-19 10250.00 9151.75
Satguru Computers 22-11-2018 3975 354.00 300.00
Satguru Computers 30-11-2018 3988 354.00 300.00
Shri Ambey Industires 01-11-2018 300 15288.00 13650.00
Shri Ambey Industires 03-11-2018 301 18984.00 16950.00
Suncare Traders Ltd 28-11-2018 2705/18-19 4909.00 4160.00
Surfactant Industries 20-11-2018 860 60091.50 50925.00
Surya Transport Company 01-11-2018 007 20000.00
Sushil Hardware Store 02-11-2018 1231 9791.02 8297.50
Sushil Hardware Store 02-11-2018 1232 13753.00 11655.50
Sushil Hardware Store 05-11-2018 1236 2791.00 2475.00
Sushil Hardware Store 12-11-2018 1239 4219.00 3575.00
Sushil Hardware Store 23-11-2018 1286 590.00 500.00
Sushil Hardware Store 27-11-2018 1303 4162.00 3527.00
Sushil Hardware Store 27-11-2018 1302 6215.00 5266.75
Sushil Hardware Store 29-11-2018 1309 1062.00 900.00
Tirupati Reels Pvt Ltd 03-11-2018 1079 1001163.00 848443.00
Truworth Impex Pvt Ltd 26-11-2018 432 489.00 414.00
URSS Techservices Pvt Ltd 15-11-2018 RJP1819003351 18879.00 15999.48
Vibgyor Color Solutions 05-11-2018 1631 8614.00 7300.00
Yash Tooling System 19-11-2018 568 11328.00 9600.00

Decor Enterprises 01-11-2018 62 5003.00 4240.00


Decor Enterprises 01-11-2018 77 2266.00 1920.00
Khamakhya Trading Co. 04-11-2018 2656 13670.00 13000.00
M.K.Enterprises 19-11-2018 010 12347.00 10463.20
MAERSK LINE INDIA PVT LTD 21-11-2018 5112208778 83096.00 70420.00
Marktine 23-11-2018 000023 59000.00 50000.00
S.K.Courier Domestic & International 01-11-2018 146 2891.00 2450.00
S.K.Courier Domestic & International 01.12.2018 154 6348.00 5380.00
Sarda Plywood Industries Limited 02-11-2018 814 79034.00 66978.00
Shri Ambey Industires 01-11-2018 300 15288.00 13650.00
Shri Ambey Industires 03-11-2018 301 18984.00 16950.00
Vibgyor Color Solutions 05-11-2018 1631 8614.00 7300.00
CGST SGST IGST
85.50 85.50
6820.86 6820.86
3420.00 3420.00
697.91 697.91
4419.00 4419.00
1881.00 1881.00
5482.62 5482.62
25.20 25.20
99.00 99.00
157215.60
164.70 164.70
1503.90 1503.90
508.50 508.50
13230.00
26847.36
720.00 720.00
126.90 126.90
846.00 846.00
1374.60 1374.60
259.78 259.78
483.30 483.30 471.00
85.00 85.00
137.70 137.70
243.00 243.00
76.50 76.50
85.00 85.00
102.60 102.60
2886.03 2886.03
2771.37 2771.37
153.39 153.39
53.95 53.95
21.13 21.13
381.60 381.60
172.80 172.80
187.20 187.20
4263.12 4263.12
747.60 747.60
37.61 37.61
2716.36 2716.36
1074.60
3478.50 3478.50
74.53 74.53
1351.80 1351.80
1827.00 1827.00
1823.40 1823.40
567.60 567.60
585.00 585.00
103.50 103.50
562.00
325.00 325.00
17424.00
2142.00 oct.18
50761.08
941.69 941.69
12675.60
259.20 259.20
4500.00 4500.00
326.07 326.07
270.00 270.00
324.00
533.88
547.65 547.65
167.40 167.40
8704.80
35222.22
71123.04
513.00 513.00
38.16 38.16
29.25 29.25
877.50 877.50
137.83 137.83
1314.00
2226.60
425.25 425.25
425.25 425.25
276.75 276.75
102.96 102.96
220.50 220.50
484.20 484.20
20671.20 20671.20
76710.71
7525.53
81948.42
23730.30
12056.04
8212.00
720.00
549.11 549.11
27.00 27.00
27.00 27.00
819.00 819.00
1017.00 1017.00
374.40 374.40
4583.25 4583.25

746.78 746.78
1048.99 1048.99
157.75 157.75
321.75 321.75
45.00 45.00
317.43 317.43
474.01 474.01
81.00 81.00
152719.74
37.26 37.26
1439.97 1439.97
1314.00
864.00 864.00

381.60 381.60
172.80 172.80
325.00 325.00
941.69 941.69
12675.60
4500.00 4500.00
220.50 220.50
484.20 484.20
12056.04
819.00 819.00
1017.00 1017.00
1314.00
Particulars Date Vch No. Total VAL CGST
Abhinandan Associates 01-12-2018 AA/GST/5608 1640.00 1390.00 125.10
Abhinandan Associates 05-12-2018 5677 30916.00 26200.00 2358.00
Abhinandan Associates 13-12-2018 5832 2903.00 2460.00 221.40
Abhinandan Associates 31-12-2018 6265 968.00 820.00 73.80
Abhinandan Associates 31-12-2018 5970 2608.00 2210.00 198.90
Akshay Products 06-12-2018 039 7541.00 6390.76 575.17
Akshay Products 20-12-2018 041 3806.00 3225.00 290.25
Akshay Products 27-12-2018 042 3509.00 2973.96 267.66
Anjani Enterprises 15-12-2018 1808 3817.00 3235.00 291.15
Arora Industrial Distributors 03-12-2018 426 10000.00 8476.00 762.84
Asian Pigments 07-12-2018 624 11328.00 9600.00 864.00
Asiwal Tyres 05-12-2018 2764 17250.00 13476.57 1886.72
Asiwal Tyres 08-12-2018 2797 1500.00 1191.74 154.13
Asiwal Tyres 10-12-2018 2823 6300.00 4921.88 689.06
Bharat Plywood House & Timber Marchent 19-12-2018 2643 106565.00 90309.60 8127.86
Bharat Traders 01-12-2018 1803 30950.00 26229.00 2360.61
Bharat Traders 04-12-2018 1809 20497.00 17370.60 1563.35
Bharat Traders 11-12-2018 1835 3570.00 3400.00 85.00
Bharat Traders 11-12-2018 1836 8105.00 6869.00 618.21
Bharat Traders 18-12-2018 1854 2690.00 2280.00 205.20
Bharat Traders 18-12-2018 1864 18099.00 15900.00 1099.50
Bharat Traders 24-12-2018 1873 1849.00 1567.00 141.03
Bharat Traders 26-12-2018 1893 18423.00 15633.20 1394.99
Bhinika Graphtech 10-12-2018 79 36434.00 30876.00 2778.84
Blue Whale Windows and Glazing 24-12-2018 BW187/18-19 563008.00 477125.00
Blue Whale Windows and Glazing 24-12-2018 BW188/18-19 12354.00 10469.88
Bombay Hydraulics & Pneumatics 06-12-2018 2451 1800.00 1525.00 137.25
Calcutta Stationers & Printers 05-12-2018 2810 1034.00 890.48 71.73
Calcutta Stationers & Printers 21-12-2018 2968 1950.00 1741.00 104.46
Calcutta Stationers & Printers 26-12-2018 3008 800.00 677.95 61.02
Chandalal Kalymal 01-12-2018 19505 4725.00 4005.28 360.48
Color Splash 31-12-2018 62 82600.00 70000.00 6300.00
Corel Synthetic Poly Product 17-12-2018 065 4720.00 4000.00
Corel Synthetic Poly Product 31-12-2018 70 85550.00 72500.00
Creative Jungle 14-12-2018 71 493.00 418.00 37.62
Creative Jungle 31-12-2018 79 986.00 880.00 52.80
Decor Enterprises 03-12-2018 91 2808.00 2380.00 214.20
Decor Enterprises 10-12-2018 90 3469.00 2940.00 264.60
Decor Enterprises 30-12-2018 100 5633.00 4774.00 429.66
Esdee Paints Ltd. 28-12-2018 7256 35149.00 29787.31 2680.86
Gupta Extrusion Pvt.Ltd. 31-12-2018 494 665612.00 564078.00
Hilti India Pvt. Limted 04-12-201827-35686-2018 9496.31 8047.72
Himalaya Wood Decors Ahmedabad 11-12-2018 320 17058.08 14456.00
IAL Logistics India Limited 31-12-2018 01092 22538.00 7700.00 693.00
Idea Cellular Ltd A/c No. 100004146146 12-01-2018 47528 7992.42 6773.24 609.59
India Engineering Company 06-12-2018 1213 726.00 615.00 55.35
India Woodline Ltd 19-12-2018 897 65254.00 55300.00
J.P.Hardware & Machinery Store 01-12-2018 2941 1912.00 1620.00 145.80
Jai Shree Industries 05-12-2018 V-1585 5964.00 5054.01 454.86
Jindal Wood Products Pvt Ltd 31-12-2018TI/18-19/00306 904403.00 766443.00
Keshav Plywood Industries Pvt Ltd 04-12-2018 036 12886.00 10921.12 982.90
Khamakhya Traders 28-12-2018 3222 16380.00 15600.00 390.00
Khandelwal Chemicals 26-12-2018 393 16159.00 13694.00 1232.46
Little Man Products 31-12-2018 182 331569.00 280991.00
M.R.ENGINEERS & CONTRACTORS 06-12-2018 214 826.00 700.00 63.00
Merino Panel Products Ltd, Jaipur 08-12-2018 18013031 5488.00 4650.00 418.50
Merino Panel Products Ltd, Jaipur 22-12-2018 18013738 22319.00 18915.00 1702.35
Merino Panel Products Ltd, Jaipur 22-12-2018 18013759 2006.00 1700.00 153.00
Merino Panel Products Ltd, Jaipur 26-12-2018RJ1/18013884 2006.00 1700.00 153.00
Merino Panel Products Ltd, Jaipur 30-12-2018 18014104 20301.00 17205.00 1548.45
Merino Panel Products Ltd,Bhadurgarh 20-12-2018 18009334 112754.00 95554.00
National Agriculture Works 31-12-2018 460 1061.00 899.75 80.98
Om Electric Works 19-12-2018 65 531.00 450.00 40.50
Overseas Express 31-12-2018 1227 718.00 608.75 54.79
Palak Enterprises 12-12-2018 384 6726.00 5700.00 513.00
Pawan Timbers 16-12-2018 991 134745.00 114191.00 10277.19
Pragaya International 03-12-2018 8684 27122.00 22984.74 2068.63
Premier Plylam Marketing Company, Jaipur 22-12-2018 18371 35528.00 30108.40 2709.76
Premier Sales 04-12-2018 19680 28763.00 24375.00 2193.75
Ramesh Paints 05-12-2018 RP/6155 30879.00 26168.32 2355.15
Ramesh Paints 21-12-2018 6538 4916.00 4166.40 374.98
Rishi Industries 22-12-2018 553 6678.00 5659.00 509.31
Saint Polymers Alwar 13-12-2018 234 212105.00 179750.00 16177.50
Salasar Agropanel Pvt Ltd,Kutch 31-12-2018 446 172880.00 146508.40
Satguru Computers 28-12-2018 4029 1770.00 1500.00 135.00
Shiv Shakti Sanitary Hardware & Electricals 03-12-2018 2058 4022.00 3408.19 306.74
Shree Ram Electirc 25-12-2018 859 4236.00 3590.00 323.10
Shree Ram Paints 30-12-2018 299 6220.00 5923.93 148.10
Shree Ram Paints 30-12-2018 300 14030.00 11890.30 1070.12
Shree Ram Paints 31-12-2018 298 1800.00 1525.50 137.30
Shree Ram Paints 31-12-2018 301 1400.00 1186.50 106.78
Shri Ambey Industires 06-12-2018 302 18816.00 16800.00 1008.00
Shri Ambey Industires 28-12-2018 313 36792.00 32850.00 1971.00
Shri Siddhi Vinayak Transport Co. 31-12-2018 3144 41420.00
Shri Siddhi Vinayak Transport Co. 31-12-2018 3150 21556.00
Sunny Traders 25-12-2018 056 96248.00 91665.00
Sunny Traders 31-12-2018 057 93625.88 89167.50
Supa Laminated Pvt Ltd 19-12-2018 1382 93810.00 79500.00
Surfactant Industries 18-12-2018 971 60091.50 50925.00 4583.25
Sushil Hardware Store 13-12-2018 1367 1560.00 1322.00 118.99
Sushil Hardware Store 15-12-2018 1337 6987.00 6059.00 464.06
Sushil Hardware Store 15-12-2018 1338 560.00 474.60 42.71
Sushil Hardware Store 15-12-2018 1354 2220.00 1881.00 169.29
Sushil Hardware Store 17-12-2018 1381 267.00 226.00 20.34
Sushil Hardware Store 29-12-2018 1435 2385.00 2021.00 181.89
Sushil Hardware Store 31-12-2018 1448 2195.00 1860.00 167.40
Swami Timbers & Plywoods,Jaipur 11-12-2018 911 81093.00 68723.00 6185.07
Swami Timbers & Plywoods,Jaipur 31-12-2018 940 366398.00 310507.00 27945.63
Vikas Metal & Alloys 21-12-2018 2816 14455.00 12250.00 1102.50
Vikas Metal & Alloys 31-12-2018 2950 23600.00 20000.00 1800.00
Wood Tech Consultants Pvt Ltd 09-12-2018 2637 5524.00 3750.00

Shri Ambey Industires 06-12-2018 302 18816.00 16800.00 1008.00


Shri Ambey Industires 28-12-2018 313 36792.00 32850.00 1971.00
Wood Tech Consultants Pvt Ltd 09-12-2018 2637 5524.00 3750.00
SGST IGST
125.10
2358.00
221.40
73.80
198.90
575.17
290.25
267.66
291.15
762.84
864.00
1886.72
154.13
689.06
8127.86
2360.61
1563.35
85.00
618.21
205.20
1099.50
141.03
1394.99
2778.84
85882.50
1884.58
137.25
71.73
104.46
61.02
360.48
6300.00
720.00
13050.00
37.62 440 26.4 26.4
52.80
214.20
264.60
429.66
2680.86
101534.04
1448.59
2602.08
693.00
609.59
55.35
9954.00
145.80
454.86
137959.74
982.90
390.00
1232.46
50578.38
63.00
418.50
1702.35
153.00
153.00
1548.45
17199.72
80.98
40.50
54.79
513.00
10277.19
2068.63
2709.76
2193.75
2355.15
374.98
509.31
16177.50
26371.51
135.00
306.74
323.10
148.10 54.77 dif
1070.12
137.30
106.78
1008.00
1971.00

4583.25
4458.38
14310.00
4583.25
118.99
464.06
42.71
169.29
20.34
181.89
167.40
6185.07
27945.63
1102.50
1800.00
675.00

1008.00
1971.00
675.00
Particulars Date Vch No. Total VAL
A.A.Enterprises 10-01-2019 85 606916.00 514336.00
Abhinandan Associates 03-01-2019 AA/GST/6322 3894.00 3299.76
Abhinandan Associates 22-01-2019 6736 30916.00 26200.00
Abhinandan Associates 24-01-2019 AA/GST/6802 30916.00 26200.00
Abhinandan Associates 30-01-2019 6935 23187.00 19650.00
Abhinandan Associates 31-01-2019 AA/GST/6946 5310.00 4500.00
Ace Flexi Pack Pvt Ltd 02-01-2019 ACE/2018-19/957 108695.00 92114.00
Akshay Products 17-01-2019 045 7434.00 6300.00
Anand Bhageria HUF 28-01-2019 38 3400.00 2881.36
Anjani Enterprises 07-01-2019 1862 16040.00 13593.00
Anjani Enterprises 25-01-2019 1931 17948.00 15210.00
Anjani Enterprises 29-01-2019 1936 12449.00 10550.00
Anjani Enterprises 29-01-2019 1937 2171.00 1840.00
Arham Ply 25-01-2019 T/245 11682.00 9900.00
Arham Ply 31-01-2019 T/255 35046.00 29700.00
Asian Pigments 30-01-2019 761 11328.00 9600.00
Baba Traders 04-01-2019 1333/2018-19 14777.00 12600.00
Baba Traders 29-01-2019 1461 9451.00 8449.84
Balaji Associates 20-01-2019 BA/2859 3317.00 2811.00
Bharat Traders 11-01-2019 1978 3570.00 3400.00
Bharat Traders 15-01-2019 1990 5874.00 5031.81
Bharat Traders 16-01-2019 1991 9488.00 8040.63
Bharat Traders 22-01-2019 2022 11594.00 10200.00
Bharat Traders 23-01-2019 2030 11998.00 10168.00
Bharat Traders 25-01-2019 2045 34104.00 29276.00
Bharat Traders 29-01-2019 2060 4774.00 4046.00
Bharat Traders 29-01-2019 2055 2602.00 2205.00
Bharati Lifestyle 31-01-2019 163 17792.00 13900.00
Blue Whale Windows and Glazing 31-01-2019 BW237 983926.00 833835.77
Bhinika Graphtech 21-01-2019 95 8048.00 6820.00
Calcutta Stationers & Printers 02-01-2019 3119 1439.00 1265.00
Calcutta Stationers & Printers 03-01-2019 3136 6713.00 5735.35
Calcutta Stationers & Printers 28-01-2019 3335 3145.00 2802.79
Calcutta Stationers & Printers 31-01-2019 3364 300.00 254.20
Century Plyboards (India)Limited 17-01-2019 1836000254 7067.00 5989.17
Century Plyboards (India)Limited 25-01-2019 1836000264 67277.00 57014.06
Century Plyboards India Limited Bishnupur 31-01-2019 1801007943 83502.00 70764.08
CM Electrical and Parts 07-01-2019 37 2006.00 1700.00
Creative Jungle 02-01-2019 95 7693.00 6520.00
Creative Jungle 05-01-2019 98 1478.00 1320.00
Creative Jungle 10-01-2019 104 532.00 451.00
Creative Jungle 17-01-2019 115 1478.00 1320.00
Creative Jungle 22-01-2019 120 986.00 880.00
Creative Jungle 30-01-2019 130 3516.00 2980.00
Feroke Boards Ltd (Aluva) 31-01-2019 A11095 155786.00 132021.90
Federation of Indian 19-01-2019 03 413000.00 350000.00
Gadia Sales 03-01-2019 27864 4342.00 3680.00
Greenply Industires Limited 24-01-2019 2411001683 158592.00 134400.00
I Solution Microsystems Pvt Ltd 16-01-2019 2999 2360.00 2000.00
IAL Logistics India Limited 08-01-2019 01160 24190.00 11700.00
Indian Security System 01-01-2019 592 1673.00 1418.00
Industrial Air Solution 29-01-2019 393 25283.00 21426.00
Ishwar Lal Gulab Chand Lohia 30-01-2019 5320 5404.00 4580.00
Keshav Plywood Industries Pvt Ltd 31-01-2019 KPI1108 135936.00 115200.00
Khamakhya Traders 29-01-2019 3567 16380.00 15600.00
Khandelwal Chemicals 16-01-2019 424 13216.00 11200.00
Little Man Products 12-01-2019 189 322211.00 273060.00
Lalit Khorana 118000.00 100000.00
Mangal Hardware Store 04-01-2019 1175 1375.00 1165.50
Mangal Hardware Store 29-01-2019 1260 1484.00 1257.50
Maple Panels (P) Ltd. 31-01-2019 MPPL/18-19/1387 566962.00 480476.00
Marktine 22-01-2019 33 29500.00 25000.00
Mateshwari Printers 15-01-2019 357 4508.00 3820.00
Mateshwari Printers 30-01-2019 396 743.00 630.00
Merino Panel Products Ltd, Jaipur 07-01-2019 18014556 2100.00 1780.00
Merino Panel Products Ltd, Jaipur 16-01-2019 18015002 3292.00 2790.00
Merino Panel Products Ltd, Jaipur 17-01-2019 18014765 1098.00 930.00
Merino Panel Products Ltd, Jaipur 24-01-2019 18015405 549.00 465.00
Merino Panel Products Ltd,Bhadurgarh 22-01-2019 18010554 301842.00 255798.00
Merino Panel Products Ltd,Bhadurgarh 24-01-2019 18010645 131938.00 111812.00
Pawan Timbers 12-01-2019 1069 105048.00 89024.00
Premier Plylam Marketing Company, Jaipur 24-01-2019 23425 21618.00 18320.00
Premier Sales 18-01-2019 19984 6903.00 5850.00
Premier Sales 18-01-2019 20015 4425.00 3750.00
Premsukha Das Shasikant 02-01-2019 PSSK/R/1819/1605 10080.00 9000.00
Rishi Industries 10-01-2019 584 4573.00 3875.00
Rishi Traders 30-01-2019 17 156240.00 148800.00
Rivigo Services Private Limited 15-01-2019 CRIMH18190010368 18538.00 16551.75
Saint Polymers Alwar 07-01-2019 273 209450.00 177500.00
Saint Polymers Alwar 29-01-2019 311 99002.00 83900.00
Samvri Trading Company Private Limited 31-01-2019 48 338098.00 286524.00
Samvri Trading Company Private Limited 31-01-2019 95 20486.00 17361.00
Saraswati Wood Pvt Ltd Nangloi 17-01-2019 1332 302145.00 256055.00
Saraswati Wood Pvt Ltd Nangloi 25-01-2019 1369 446108.00 378058.00
Sharma Offset Printer 12-01-2019 413 472.00 400.00
Shree Prakash Electricals 03-01-2019 458 10638.00 9015.00
Shree Ram Paints 01-01-2019 306 1960.00 1661.10
Shree Ram Paints 04-01-2019 320 900.00 762.75
Shree Ram Paints 05-01-2019 321 7200.00 6102.00
Shree Ram Paints 05-01-2019 322 350.00 333.34
Shri Ambey Industires 20-01-2019 317 19320.00 17250.00
S.K.Courier Domestic & International 01.01.2019 162 4431.00 3755.00
SGM Communications 05-01-2019 46 135700.00 115000.00
Star Trading Company 31-01-2019 STC/817 33041.00 28000.50
Sunny Traders 20-01-2019 062 108509.00 103342.00
Sunny Traders 25-01-2019 068 49222.00 46878.00
Supa Laminated Pvt Ltd 20-01-2019 1613 181425.00 153750.00
Surfactant Industries 31-01-2019 1160 60091.50 50925.00
Sushil Hardware Store 03-01-2019 1457 5066.00 4293.00
Sushil Hardware Store 03-01-2019 1458 4906.00 4323.20
Sushil Hardware Store 04-01-2019 1463 4735.00 4027.60
Sushil Hardware Store 05-01-2019 1467 3322.00 2815.00
Sushil Hardware Store 12-01-2019 1488 3094.00 2677.50
The New India Assurance Co. Ltd 16-01-2019 10862 11801.00 10001.00
Techno Hydraulics & Pneumatics 08-01-2019 008 1180.00 1000.00
Techno Hydraulics & Pneumatics 22-01-2019 19 2183.00 1850.00
V.K.Patel & CO. DELHI 17-01-2019 154 146672.00 124298.00

Bharati Lifestyle 31-01-2019 163 17792.00 13900.00


Federation of Indian 19-01-2019 03 413000.00 350000.00
Indian Security System 01-01-2019 592 1673.00 1418.00
Khamakhya Traders 29-01-2019 3567 16380.00 15600.00
Lalit Khorana 118000.00 100000.00
Marktine 22-01-2019 33 29500.00 25000.00
Samvri Trading Company Private Limited 31-01-2019 48 338098.00 286524.00
Samvri Trading Company Private Limited 31-01-2019 95 20486.00 17361.00
Shri Ambey Industires 20-01-2019 317 19320.00 17250.00
S.K.Courier Domestic & International 01.01.2019 162 4431.00 3755.00
Techno Hydraulics & Pneumatics 22-01-2019 19 2183.00 1850.00
CGST SGST IGST
92580.48
296.98 296.98
2358.00 2358.00
2358.00 2358.00
1768.50 1768.50
405.00 405.00
8290.26 8290.26
567.00 567.00
259.32 259.32
1223.37 1223.37
1368.90 1368.90
949.50 949.50
165.60 165.60
1782.00
5346.00
864.00 864.00
1088.50 1088.50
500.49 500.49
252.99 252.99
85.00 85.00
421.01 421.01
723.65 723.65
697.00 697.00
915.12 915.12
2413.84 2413.84
364.14 364.14
198.45 198.45
3892.00
150090.44
613.80 613.80
86.93 86.93
489.03 489.03
171.22 171.22
22.88 22.88
1078.05
10262.54
12737.53
153.00 153.00
586.80 586.80
79.20 79.20
40.59 40.59
79.20 79.20
52.80 52.80
268.20 268.20
23763.94
63000.00
331.20 331.20
24192.00
180.00 180.00
1053.00 1053.00
127.62 127.62
1928.34 1928.34
412.20 412.20
10368.00 10368.00
390.00 390.00
1008.00 1008.00
49150.80
18000.00
104.90 104.90
113.18 113.18
86485.68
2250.00 2250.00
343.80 343.80
56.70 56.70
160.20 160.20
251.10 251.10
83.70 83.70
41.85 41.85
46043.64
20126.16
8012.16 8012.16
1648.80 1648.80
526.50 526.50
337.50 337.50
1080.00
348.75 348.75
7440.00
1986.21
15975.00 15975.00
7551.00 7551.00
51574.00
3125.00
46089.90
68050.44
36.00 36.00
811.35 811.35
149.50 149.50
68.64 68.64
549.18 549.18
8.33 8.33
1035.00 1035.00
337.95 337.95
10350.00 10350.00
5040.09
5167.10
2343.90
27675.00
4583.25 4583.25
386.37 386.37
291.59 291.59
353.74 353.74
253.35 253.35
208.48 208.48
900.09 900.09
90.00 90.00
166.50 166.50
22373.64

3892.00
63000.00
127.62 127.62
390.00 390.00
18000.00
2250.00 2250.00
51574.00
3125.00
1035.00 1035.00
337.95 337.95
166.50 166.50
Particulars Date Vch No. Total VAL
A.A.Enterprises 15-02-2019 94 647036.00 548336.00
A.K.Lumbers Ltd 07-02-2019 1833 143669.00 121753.00
Abhinandan Associates 02-02-2019 AA/GST/7001 15458.00 13100.00
Abhinandan Associates 07-02-2019 AA/GST/7075 968.00 820.00
Abhinandan Associates 12-02-2019 AA/GST/7230 8294.00 7029.18
Abhinandan Associates 18-02-2019 1895 3894.00 3299.76
Abhinandan Associates 25-02-2019 AA/GST/7513 15458.00 13100.00
Ace Flexi Pack Pvt Ltd 12-02-2019 ACE/18-19/1110 92431.00 78331.00
Ace Flexi Pack Pvt Ltd 16-02-2019 ACE/18-19/1125 86135.00 72996.00
Akshay Products 14-02-2019 48 3835.00 3250.00
Amit Densified (Roors) Pvt Ltd 14-02-2019 1404 333680.00 272780.00
Anjani Enterprises 12-02-2019 1951 13020.00 11034.00
Anjani Enterprises 14-02-2019 1984 4602.00 3900.00
Anjani Enterprises 22-02-2019 2008 8142.00 6900.00
Antraweb Technologies Pvt Ltd 07-02-2019 WT/10584/18-19 12744.00 10800.00
ARCL Organics Limited 14-02-2019AR/R/00901/1819 136880.00 116000.00
Asian Paints Limited 11-02-2019 MH1802452261 116579.00 98796.00
Asian Paints Limited Delhi 08-02-2019 DE1801153302 233182.00 197612.00
Asian Paints Ltd. Jaipur 05-02-2019 RJ1801275688 63036.00 53420.00
Baba Traders 27-02-2019 1619 6655.00 5640.00
Baba Traders 27-02-2019 1618 6730.00 6100.00
Bansal Sales Corporation 18-02-2019 REH/72/FEB/19 1534.00 1300.00
Bharat Plywood House & Timber Marchent 19-02-2019 3305 87084.00 73800.00
Bharat Traders 04-02-2019 2086 1534.00 1300.00
Bharat Traders 04-02-2019 2085 1558.00 1320.00
Bharat Traders 05-02-2019 2090 16293.00 13807.50
Bharat Traders 09-02-2019 2118 4632.00 4300.00
Bharat Traders 14-02-2019 2136 9694.00 8215.00
Bharat Traders 19-02-2019 1890 7805.00 6989.18
Bharat Traders 23-02-2019 2173 40363.00 34580.63
Bharat Traders 27-02-2019 2204 826.00 700.00
Bharat Traders 28-02-2019 2213 5074.00 4300.00
Bombay Hydraulics & Pneumatics 14-02-2019 3214 1003.00 850.00
Bombay Hydraulics & Pneumatics 28-02-2019 GST/18-19/3354 13487.00 11430.00
Bureau of Indian Standards 14-02-201984PC2018003467 86140.00 73000.00
Calcutta Stationers & Printers 20-02-2019 3567 2008.98 1741.12
Creative Jungle 25-02-2019 175 8248.00 6990.00
Creative Jungle 25-02-2019 174 2360.00 2000.00
Dharma Electricals 08-02-2019 65 2124.00 1800.00
Duroply Indutries Ltd. 22-02-2019 1203 158068.00 133956.00
Erp Marketing Pvt Ltd 09-02-2019 1813925 5782.00 4900.00
Erp Marketing Pvt Ltd 28-02-2019 1814204 1621.00 1374.00
Erp Marketing Pvt Ltd 28-02-2019 1820464 413.00 350.00
Esdee Jor & Co. 01-02-2019 66 19842.00 16815.40
Esdee Paints Ltd. 14-02-2019 8587 42838.00 36303.34
Idea Cellular Ltd A/c No. 100004146146 01-02-2019 4146146 8403.61 7121.71
Idea Cellular Ltd A/c No. 100045141174 01-02-2019 3493094 1796.61 1522.55
Idea Cellular Ltd A/c No. 100004197085 01-02-2019 4197085 580.48 491.94
Idea Cellular Ltd A/c No. 100045141174 20-02-2019 3580399 1766.46 1497.00
Indian Security System 01-02-2019 652 1357.00 1150.00
Industrial Air Solution 20-02-2019 IAS/428 2719.00 2304.00
Ishwar Lal Gulab Chand Lohia 11-02-2019 5440 10455.00 8860.00
Ishwar Lal Gulab Chand Lohia 19-02-2019 5542 34279.00 29350.00
Ishwar Lal Gulab Chand Lohia 19-02-2019 5549 17995.00 15250.00
Jindal Wood Products Pvt Ltd 15-02-2019 TI/18-19/00344 567771.00 481162.00
Luxmi Woods 07-02-2019 93 268732.73 227739.60
M.P.Veneers Pvt Ltd,New Delhi 27-02-2019 167 117415.00 99504.00
Mangal Hardware Store 01-02-2019 1274 2832.00 2400.00
Mangal Hardware Store 16-02-2019 1326 1322.00 1120.00
Mangal Hardware Store 28-02-2019 1369 2124.00 1800.00
Marktine 27-02-2019 39 23600.00 20000.00
Merino Panel Products Ltd, Jaipur 01-02-2019 RJ/18015765 2006.00 1700.00
Merino Panel Products Ltd, Jaipur 05-02-2019 RJ1/18015937 549.00 465.00
Merino Panel Products Ltd, Jaipur 18-02-2019 RJI/18016642 1076.00 912.00
Merino Panel Products Ltd, Jaipur 20-02-2019 RJI/18016733 1076.00 912.00
Merino Panel Products Ltd, Jaipur 20-02-2019 RJI/18016710 5664.00 4800.00
Merino Panel Products Ltd, Jaipur 22-02-2019 RJI/18016857 2020.00 1712.00
Merino Panel Products Ltd, Jaipur 28-02-2019 RJ1/18017129 2152.00 1824.00
Merino Panel Products Ltd,Bhadurgarh 19-02-2019 HRI/18011556 166427.00 141040.00
MP Associates,Jaipur 27-02-2019 226 19710.00 16703.00
Palak Enterprises 27-02-2019 454 8260.00 7000.00
Pawan Timbers 06-02-2019 1140 55776.00 47268.00
Pawan Timbers 22-02-2019 1186 23350.00 19788.00
Pawan Timbers 26-02-2019 1206 32749.00 27753.00
Pawan Timbers 26-02-2019 1200 154355.00 130809.00
Pawan Timbers 26-02-2019 1202 164893.00 139740.00
Pawan Timbers 28-02-2019 1218 125923.00 106714.00
Ply Home 27-02-2019 1550 82638.00 70032.00
Premier Plylam Marketing Company, Jaipur 15-02-2019 PPC 22623 36462.00 30899.58
Premier Plylam Marketing Company, Jaipur 16-02-2019 PPC 22673 10107.00 8564.89
Premier Plylam Marketing Company, Jaipur 20-02-2019 LM25689 645.00 547.00
Premier Sales 12-02-2019 20220 6903.00 5850.00
Rama Shpping & Logistics 28-02-2019 2362 17471.00 14805.93
Ramesh Paints 20-02-2019 RP/8201 11682.00 9900.00
Right Logistics Pvt Ltd 26-02-2019 324 14951.00 12670.00
Rishi Industries 05-02-2019 646 7257.00 6150.00
Rishi Industries 23-02-2019 674 7257.00 6150.00
Rishi Traders 06-02-2019 025 104832.00 99840.00
Rishi Traders 15-02-2019 27 107357.25 102245.00
Rishi Traders 21-02-2019 28 105855.75 100815.00
Saint Polymers Alwar 06-02-2019 322 110448.00 93600.00
Saint Polymers Alwar 15-02-2019 333 123133.00 104350.00
Saint Polymers Alwar 21-02-2019 346 172634.00 146300.00
S.K.Courier Domestic & International 01-02-2019 174 11133.00 9435.00
Salasar Agropanel Pvt Ltd,Kutch 16-02-2019 SAPL-1-0512 510446.00 432581.43
Samvri Trading Company Private Limited,New Delhi 07-02-2019 STCPL/126 352241.00 298509.00
Samvri Trading Company Private Limited,New Delhi 14-02-2019 STCPL/128 214184.00 181512.00
Samvri Trading Company Private Limited,New Delhi 27-02-2019 STCPL/130 319511.00 270772.00
Saraswati Wood Pvt Ltd, Gandhidham 15-02-2019 SW/GD/1538 611478.00 518202.00
Shree Ganesh Motors 08-02-2019 03 2595.00 1546.08
Shree Ram Paints 13-02-2019 380 7300.00 6186.75
Shree Ram Paints 27-02-2019 409 300.00 254.25
Shri Ambey Industires 08-02-2019 329 18648.00 16650.00
Shri Gopal Timber Traders 07-02-2019 465 9164.00 7766.28
Shri Vishvkarma Engineers 28-02-2019 65 1416.00 1200.00
Satguru Computers 15-02-2019 4127 2124.00 1800.00
Sunny Traders 22-02-2019 085 113259.00 107865.00
Sushil Hardware Store 01-02-2019 1553 2118.00 1960.00
Sushil Hardware Store 08-02-2019 1559 9906.00 8395.00
Sushil Hardware Store 08-02-2019 1584 1462.00 1239.00
Sushil Hardware Store 14-02-2019 1599 5147.02 4362.00
Sushil Hardware Store 16-02-2019 1606 2260.00 1970.00
Sushil Hardware Store 20-02-2019 1626 914.00 808.00
Tanishka Technology & Computers 25-02-2019 417 1534.00 1300.00
The New India Assurance Co. Ltd 12-02-2019 13676 11801.00 10001.00
V.K.Patel & CO. DELHI 27-02-2019 171 48873.00 41418.00
V.K.PATEL & CO. Thane 13-02-2019ST/1819/5000543 195939.00 166050.16
Vijay Laxmi Transport Company 26-02-2019 5983 6000.00
Watson Logistics Pvt Ltd. 20-02-2019 2522 251036.45 235749.00
Watson Logistics Pvt Ltd. 20-02-2019 2523 55237.00 46811.00

Erp Marketing Pvt Ltd 09-02-2019 1813925 5782.00 4900.00


Erp Marketing Pvt Ltd 28-02-2019 1814204 1621.00 1374.00
Erp Marketing Pvt Ltd 28-02-2019 1820464 413.00 350.00
Idea Cellular Ltd A/c No. 100004146146 01-02-2019 4146146 8403.61 7121.71
Indian Security System 01-02-2019 652 1357.00 1150.00
Marktine 27-02-2019 39 23600.00 20000.00
Shree Ganesh Motors 08-02-2019 03 2595.00 1546.08
Shri Ambey Industires 08-02-2019 329 18648.00 16650.00
Tanishka Technology & Computers 25-02-2019 417 1534.00 1300.00
CGST SGST IGST
98700.48
21915.54
1179.00 1179.00
73.80 73.80
632.63 632.63
296.98 296.98
1179.00 1179.00
7049.79 7049.79
6569.64 6569.64
292.50 292.50
50900.40
993.06 993.06
351.00 351.00
621.00 621.00
1944.00
20880.00
17783.28
35570.16
4807.80 4807.80
507.60 507.60
315.00 315.00
117.00 117.00
6642.00 6642.00
117.00 117.00
118.80 118.80
1242.68 1242.68
166.00 166.00
739.35 739.35
408.03 408.03
2891.26 2891.26
63.00 63.00
387.00 387.00
76.50 76.50
1028.70 1028.70
6570.00 6570.00
133.70 133.70
629.10 629.10
180.00 180.00
162.00 162.00
24112.08
441.00 441.00
123.66 123.66
31.50 31.50
1513.39 1513.39
3267.30 3267.30
640.95 640.95
137.03 137.03
44.27 44.27
134.73 134.73
103.50 103.50
207.36 207.36
797.40 797.40
2614.50 2614.50
1372.50 1372.50
86609.16
40993.13
17910.72
216.00 216.00
100.80 100.80
162.00 162.00
1800.00 1800.00
153.00 153.00
41.85 41.85
82.08 82.08
82.08 82.08
432.00 432.00
154.08 154.08
164.16 164.16
25387.20
1503.27 1503.27
630.00 630.00 March
4254.12 4254.12
1780.92 1780.92
2497.77 2497.77
11772.81 11772.81
12576.60 12576.60
9604.26 9604.26
12605.76
2780.96 2780.96
770.84 770.84 523 Dif.
49.23 49.23
526.50 526.50
2665.07
891.00 891.00
2280.60
553.50 553.50
553.50 553.50
4992.00
5112.25
5040.75
8424.00 8424.00
9391.50 9391.50
13167.00 13167.00
849.15 849.15
77864.66
53731.62
32672.16
48738.96
93276.36
209.47 209.47
556.81 556.81
22.88 22.88
999.00 999.00
1397.94
108.00 108.00 march.19
162.00 162.00
5393.25
78.90 78.90
755.55 755.55
111.51 111.51
392.59 392.59
144.80 144.80
53.22 53.22
117.00 117.00
900.09 900.09
7455.24
29889.03

11787.45 631 Dif.


8425.98

441.00 441.00
123.66 123.66
31.50 31.50
640.95 640.95
103.50 103.50
1800.00 1800.00
209.47 209.47
999.00 999.00
117.00 117.00
Particulars Date Vch No. Total VAL CGST
A.A.Enterprises 26-03-2019 108 622679.00 527694.00
Abhinandan Associates 02-03-2019 AA/GST/7655 1623.00 1375.00 123.75
Abhinandan Associates 05-03-2019 AA/GST/7725 18290.00 15500.00 1395.00
Abhinandan Associates 06-03-2019 AA/GST/7746 2490.00 2110.00 189.90
Abhinandan Associates 07-03-2019 AA/GST/7754 8465.00 7174.00 645.66
Abhinandan Associates 07-03-2019 AA/GST/7755 18062.00 15307.08 1377.64
Abhinandan Associates 12-03-2019 AA/GST/7876 28320.00 24000.00 2160.00
Abhinandan Associates 14-03-2019 AA/GST/7936 24847.00 21056.00 1895.09
Abhinandan Associates 23-03-2019 AA/GST/8083 2490.00 2110.00 189.90
Ace Flexi Pack Pvt Ltd 19-03-2019 1236 79541.00 67408.00 6066.72
Agarwal Hardware and Sanitary Store 07-03-2019 A.H./2977 1180.00 1000.00 90.00
Akshay Products 08-03-2019 50 1605.00 1360.00 122.40
Akshay Products 12-03-2019 052 3835.00 3250.00 292.50
Anjani Enterprises 07-03-2019 2030 20296.00 17200.00 1548.00
Anjani Enterprises 08-03-2019 2033 8968.00 7600.00 684.00
Anjani Enterprises 12-03-2019 2042 6207.00 5260.00 473.40
Anjani Enterprises 25-03-2019 2055 5900.00 5000.00 450.00
Anjani Enterprises 30-03-2019 2075 4130.00 3500.00 315.00
Arham Ply 08-03-2019 T/305 46728.00 39600.00
Arham Ply 31-03-2019 320 23364.00 19800.00
Bee El Industries 04-03-2019 4858 25667.00 24445.00 611.13
Bharat Traders 01-03-2019 2221 16800.00 14237.00 1281.33
Bharat Traders 04-03-2019 2227 2213.00 1875.00 168.75
Bharat Traders 05-03-2019 2234 3130.00 2652.18 238.70
Bharat Traders 06-03-2019 2239 30330.00 25703.00 2313.27
Bharat Traders 08-03-2019 2246 49992.00 42366.40 3812.98
Bharat Traders 08-03-2019 2249 3570.00 3400.00 85.00
Bharat Traders 09-03-2019 2263 22477.00 19048.00 1714.32
Bharat Traders 11-03-2019 2266 2950.00 2500.00 225.00
Bharat Traders 14-03-2019 2279 22430.00 19008.72 1710.78
Bharat Traders 15-03-2019 2291 24554.00 21183.00 1685.47
Bharat Traders 22-03-2019 2318 67792.00 57451.00 5170.59
Bharat Traders 25-03-2019 2324 5954.00 5046.00 454.14
Bharat Traders 25-03-2019 2328 13550.00 11483.00 1033.47
Bharat Traders 27-03-2019 2348 2237.00 1896.00 170.64
Bharat Traders 29-03-2019 2358 49758.00 42486.20 3635.91
Bhuvnesh Assoicates 27-03-2019 587 1071.00 907.50 81.68
Blue Whale Windows and Glazing 15-03-2019 BW285/18-19 1195611.00 1013230.00
Calcutta Stationers & Printers 02-03-2019 3669 400.00 357.14 21.43
Calcutta Stationers & Printers 05-03-2019 3685 1996.00 1781.92 106.92
Calcutta Stationers & Printers 05-03-2019 3698 585.00 495.96 44.64
Century Ply Boards (India) Ltd.-Jaipur 11-03-2019 1862000302 14659.00 12423.13 1118.08
Century Ply Boards (India) Ltd.-Jaipur 25-03-2019 1862000318 9720.00 8237.07 741.34
Decor Enterprises 19-03-2019 118 5758.00 4880.00 439.20
Dekodoor Solution 29-03-2019 26 450753.00 381994.06 34379.47
Dekodoor Solution 29-03-2019 27 84499.00 71609.55 6444.86
Divyanshi Solution 09-03-2019 0063 36787.00 31175.00 2805.75
Forhand Corportation 08-03-2019 1253 38940.00 33000.00 2970.00
Greenply Industires Limited 30-03-2019 2411002443 218857.00 185472.00
GTS Group 26-03-2019 28 15954.00 13520.00
GTS Group 30-03-2019 20 18290.00 15500.00
Heritage Pink City 19-03-2019 1505 1914.00 1071.43 64.29
Heritage Pink City 20-03-2019 1509 3600.00 3214.29 192.87
IAL Logistics India Limited 01-03-2019 01406 14278.00 6200.00 558.00
Idea Cellular Ltd A/c No. 100045141174 20-03-2019 366849 1766.46 1497.00 134.73
Idea Cellular Ltd A/c No. 100004197085 01-03-2019 3615759 460.44 390.20 35.12
Idea Cellular Ltd A/c No. 100004146146 01-03-2019 3615758 8836.20 7488.30 673.95
India Mart Intermesh Limited 18-03-2019 1810787419 212400.00 180000.00
India Mart Intermesh Limited 18-03-2019 1810787418 70800.00 60000.00
Indian Security System 01-03-2019 706 1357.00 1150.00 103.50
Indra Canvas Store 27-03-2019 1469 14327.56 12142.00
Indra Canvas Store 27-03-2019 1468 13018.95 12399.00
Ishwar Lal Gulab Chand Lohia 30-03-2019 5884 58528.00 49600.00 4464.00
Khandelwal Chemicals 27-03-2019 520 2442.00 2070.00 186.30
Lalit Khorana 05-03-2019 33 88500.00 75000.00
Little Man Products 28-03-2019 231 330335.10 279945.00
M P Associates, Ahmedabad 14-03-2019 GST/7071 49149.00 41652.00
M P Associates, Ahmedabad 30-03-2019 7327 32766.00 27768.00
Mateshwari Kripa Industries 15-03-2019 32 4307.00 3650.00 328.50
Marktine 04-03-2019 42 17700.00 15000.00 1350.00
Marktine 15-03-2019 43 17700.00 15000.00 1350.00
Merino Panel Products Ltd, Jaipur 12-03-2019 RJ1/18017626 4304.00 3648.00 328.32
Merino Panel Products Ltd, Jaipur 12-03-2019 RJ1/18017748 4304.00 3648.00 328.32
Merino Panel Products Ltd, Jaipur 13-03-2019 RJ1/18017884 37760.00 32000.00 2880.00
Merino Panel Products Ltd, Jaipur 13-03-2019 RJ1/18017986 1888.00 1600.00 144.00
Merino Panel Products Ltd, Jaipur 13-03-2019 RJ1/18017985 1888.00 1600.00 144.00
Merino Panel Products Ltd, Jaipur 29-03-2019 RJ1/18018580 3228.00 2736.00 246.24
Merino Panel Products Ltd,Bhadurgarh 02-03-2019HR1/18012010 277642.00 235290.00
Merino Panel Products Ltd,Bhadurgarh 07-03-2019HR1/18012178 80606.00 68310.00
Merino Panel Products Ltd,Bhadurgarh 12-03-2019HR1/18012347 97249.00 82414.00
MP Associates,Jaipur 14-03-2019 235 43068.00 36498.00 3284.82
MP Associates,Jaipur 29-03-2019 243 9094.00 7707.00 693.63
National Agriculture Works 19-03-2019 553 1534.00 1300.00 117.00
NIIR Projects Consultancy 12-03-2019 258 5041.00 4200.00
Overseas Express 31-03-2019 1543 750.00 635.52
Palak Enterprises 27-03-2019 471 8260.00 7000.00 630.00
Park Inn 19-03-2019 391 8260.00 7000.00 630.00
Plasto Rubber Indutries 30-03-2019 645 4248.00 3600.00 324.00
Ply Home 22-03-2019 1637 5106.00 4327.00
Premier Plylam Marketing Company, Jaipur 14-03-2019 24746 7764.00 6579.68 592.17
Premier Plylam Marketing Company, Jaipur 19-03-2019 28203 4970.00 4211.86 379.07
Premier Plylam Marketing Company, Jaipur 23-03-2019 LM 28333 2582.00 2188.00 196.92
Premier Plylam Marketing Company, Jaipur 25-03-2019 28558 2485.00 2105.93 189.53
Rajdhani Crafts Industries Pvt Ltd 27-03-2019 581 3540.00 3000.00 270.00
Rama Shpping & Logistics 29-03-2019 2568 17623.00 14394.75
Ramesh Paints 08-03-2019 RP/8623 5135.00 4352.00 391.68
Rishi Industries 27-03-2019 741 7257.00 6150.00 553.50
Rishi Sales Corporation 13-03-2019 2343 1450.00 1229.00 110.61
Rishi Traders 02-03-2019 29 115615.50 110110.00
Rishi Traders 07-03-2019 30 104832.00 99840.00
Rishi Traders 10-03-2019 031 94662.75 90155.00
Rishi Traders 17-03-2019 032 107835.00 102700.00
Rishi Traders 25-03-2019 033 117983.25 112365.00
Saint Polymers Alwar 07-03-2019 370 208435.20 176640.00 15897.60
Saint Polymers Alwar 26-03-2019 397 208435.20 176640.00 15897.60
Samvri Trading Company Private Limited,N 22-03-2019 STCPL/144 12255.00 10386.00
Samvri Trading Company Private Limited,N 27-03-2019 147 16624.00 14088.00
Sarvodaya Industries 18-03-2019 894 330.00 279.66 25.17
Satguru Computers 26-03-2019 4200 1770.00 1500.00 135.00
Shiv Shakti Sanitary Hardware & Electricals 27-03-2019 2955 5937.00 5031.54 452.83
Shree Ram Electirc 23-03-2019 314 1369.00 1160.00 104.40
Shree Ram Paints 07-03-2019 427 9600.00 8136.00 732.24
Shree Shyam Motors 13-03-2019 004987 6252.00 5291.38 480.22
Shri Ambey Industires 05-03-2019 343 18984.00 16950.00 1017.00
Shri Ambey Industires 12-03-2019 348 17136.00 15300.00 918.00
Shri Ambey Industires 19-03-2019 404 22176.00 19800.00 1188.00
Shri Ambey Industires 19-03-2019 405 6844.00 5800.00 522.00
Shri Ambey Industires 27-03-2019 412 18816.00 16800.00 1008.00
Shri Ambey Industires 27-03-2019 413 6626.00 5616.00 505.44
Shriram Electronics and Furnitures 01-03-2019 488 1770.00 1500.00 135.00
Starwood Veneers (P) Ltd,Haryana 30-03-2019 224 66164.00 56071.00
Suncare Traders Ltd 29-03-2019 3453 5522.00 4680.00 421.20
Surfactant Industries 07-03-2019 1309 60091.50 50925.00 4583.25
Surfactant Industries 27-03-2019 1386 59004.14 50003.50 4500.32
Sushil Hardware Store 01-03-2019 1664 968.00 820.00 73.80
Sushil Hardware Store 01-03-2019 1661 5170.00 4546.50 311.68
Sushil Hardware Store 12-03-2019 1696 1605.00 1360.00 122.40
Sushil Hardware Store 12-03-2019 1699 1628.00 1380.00 124.20
Sushil Hardware Store 13-03-2019 1709 2296.00 1946.00 175.14
Sushil Hardware Store 25-03-2019 1744 10963.00 9290.50 836.16
Sushil Hardware Store 25-03-2019 1745 7010.00 5941.00 534.69
Sushil Hardware Store 25-03-2019 1746 4543.00 3850.00 346.50
Sushil Hardware Store 31-03-2019 1762 630.00 600.00 15.00
S.K.Courier Domestic & International 01-03-2019 190 8455.00 7165.00 644.85
S.K.Courier Domestic & International 31-03-2019 201 2974.00 2520.00 226.80
The New India Assurance Co. Ltd 26-03-2019 11801.00 10001.00 900.09
Tirupati Reels Pvt Ltd 13-03-2019 PL/1794/18-19 1430916.00 1212641.00
URSS Techservices Pvt Ltd 22-03-2019 835 9440.00 8000.00 720.00
URSS Techservices Pvt Ltd 27-03-2019 1819005239 10666.00 8480.19 1092.98
U Tech Fasten Pvt Ltd 13-03-2019 1832 14308.00 12125.00
V.K.PATEL & CO. Thane 08-03-2019/1819/5000612 62000.00 52542.00
Vikas Metal & Alloys 20-03-2019 3782 5605.00 4750.00 427.50
Vishwakarma Electricals 29-03-2019 0613 3262.70 2765.00 248.85
Watson Logistics Pvt Ltd. 29-03-2019 2813 151535.00 143287.00
Watson Logistics Pvt Ltd. 29-03-2019 2814 126345.00 107072.00

Dekodoor Solution 29-03-2019 26 450753.00 381994.06 34379.47


Dekodoor Solution 29-03-2019 27 84499.00 71609.55 6444.86
Heritage Pink City 19-03-2019 1505 1914.00 1071.43 64.29
Heritage Pink City 20-03-2019 1509 3600.00 3214.29 192.87
Indian Security System 01-03-2019 706 1357.00 1150.00 103.50
Lalit Khorana 05-03-2019 33 88500.00 75000.00
Mateshwari Kripa Industries 15-03-2019 32 4307.00 3650.00 328.50
Marktine 04-03-2019 42 17700.00 15000.00 1350.00
Marktine 15-03-2019 43 17700.00 15000.00 1350.00
NIIR Projects Consultancy 12-03-2019 258 5041.00 4200.00
Park Inn 19-03-2019 391 8260.00 7000.00 630.00
Shree Shyam Motors 13-03-2019 004987 6252.00 5291.38 480.22
Shri Ambey Industires 05-03-2019 343 18984.00 16950.00 1017.00
Shri Ambey Industires 12-03-2019 348 17136.00 15300.00 918.00
Shri Ambey Industires 19-03-2019 404 22176.00 19800.00 1188.00
Shri Ambey Industires 19-03-2019 405 6844.00 5800.00 522.00
Shri Ambey Industires 27-03-2019 412 18816.00 16800.00 1008.00
Shri Ambey Industires 27-03-2019 413 6626.00 5616.00 505.44
S.K.Courier Domestic & International 01-03-2019 190 8455.00 7165.00 644.85
S.K.Courier Domestic & International 31-03-2019 201 2974.00 2520.00 226.80
The New India Assurance Co. Ltd 26-03-2019 11801.00 10001.00 900.09
SGST IGST
94984.92
123.75
1395.00
189.90
645.66
1377.64
2160.00
1895.09
189.90
6066.72
90.00
122.40
292.50
1548.00
684.00
473.40
450.00
315.00
7128.00
3564.00
611.13
1281.33
168.75
238.70
2313.27
3812.98
85.00
1714.32
225.00
1710.78
1685.47
5170.59
454.14
1033.47
170.64
3635.91
81.68
182381.40
21.43
106.92
44.64
1118.08
741.34
439.20
34379.47
6444.86
2805.75
2970.00
33384.96
2433.60
2790.00
64.29
192.87
558.00
134.73
35.12
673.95
32400.00
10800.00
103.50
2185.56
619.95
4464.00
186.30
13500.00
50390.10
7497.36
4998.24
328.50
1350.00
1350.00
328.32
328.32
2880.00
144.00
144.00
246.24
42352.20
12295.80
14834.52
3284.82
693.63
117.00
756.00
114.39
630.00
630.00
324.00
778.86
592.17
379.07
196.92
189.53
270.00
2688.26
391.68
553.50
110.61
5505.50
4992.00 136.50 Dif.
4507.75
5135.00
5618.25
15897.60
15897.60
1869.48
2535.84
25.17
135.00
452.83
104.40
732.24
480.22
1017.00
918.00
1188.00
522.00
1008.00
505.44
135.00
10092.78
421.20
4583.25
4500.32
73.80
311.68
122.40
124.20
175.14
836.16
534.69
346.50
15.00
644.85
226.80
900.09
218275.38
720.00
1092.98
2182.50
9457.56
427.50
248.85
8248.00
19272.96

34379.47
6444.86
64.29
192.87
103.50
13500.00
328.50
1350.00
1350.00
756.00
630.00
480.22
1017.00
918.00
1188.00
522.00
1008.00
505.44
644.85
226.80
900.09

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