GST Summary 2017-19 Steel Hyper Mart

STEEL HYPERMART INDIA PVT LTD
GST Summary from July 2017 to January 2019 -Karnataka
Total Sale Outward Supply
Intra State Supply Inter State Supply

Month
Sale SGST CGST Total Tax Sale
a b c d e = [c+d] f
26,431,270 Jul-17 22,594,490 2,034,359 2,034,359 4,068,718 3,836,780
58,142,273 Aug-17 36,348,250 3,272,795 3,272,795 6,545,591 21,794,023
22,695,229 Sep-17 7,144,854 643,064 643,064 1,286,128 15,550,375
9,523,583 Oct-17 5,786,868 521,016 521,016 1,042,032 3,736,715
45,978,304 Nov-17 41,799,759 3,761,978 3,761,978 7,523,957 4,178,545
113,443,996 Dec-17 73,178,266 6,585,558 6,585,558 13,171,116 40,265,730
115,704,971 Jan-18 36,325,566 3,268,828 3,268,828 6,537,657 79,379,405
53,844,574 Feb-18 41,206,919 3,709,064 3,709,064 7,418,127 12,637,655
378,472,204 Mar-18 48,063,893 4,325,930 4,325,930 8,651,861 330,408,311
154,598,353 Apr-18 27,284,726 2,455,382 2,455,382 4,910,765 127,313,627
177,491,044 May-18 32,715,738 2,944,416 2,944,416 5,888,833 144,775,306
175,242,991 Jun-18 9,824,414 884,197 884,197 1,768,395 165,418,577
207,725,233 Jul-18 16,081,192 1,447,307 1,447,307 2,894,615 191,644,041
213,456,952 Aug-18 34,425,718 3,098,315 3,098,315 6,196,629 179,031,234
285,168,851 Sep-18 22,590,993 2,033,189 2,033,189 4,066,379 262,577,859
339,478,350 Oct-18 10,317,132 928,285 928,285 1,856,571 329,161,218
337,493,995 Nov-18 11,945,834 1,074,652 1,074,652 2,149,304 325,548,161
439,841,986 Dec-18 14,998,804 1,349,676 1,349,676 2,699,353 424,843,182
108,598,146 Jan-19 8,533,271 767,994 767,994 1,535,989 100,064,875
3,263,332,303 TOTAL 501,166,686 45,106,010 45,106,010 90,212,019 2,762,165,617
18.00
As per GSTR-3B
26,431,270 Jul-17 2,034,359 2,034,359 4,068,718
58,142,273 Aug-17 3,272,795 3,272,795 6,545,591
22,695,229 Sep-17 643,064 643,064 1,286,128
6,347,203 Oct-17 521,016 521,016 1,042,032

45,978,304 Nov-17 3,761,978 3,761,978 7,523,957
113,443,996 Dec-17 6,585,558 6,585,558 13,171,116
115,704,971 Jan-18 3,268,828 3,268,828 6,537,657
53,844,574 Feb-18 3,709,064 3,709,064 7,418,127
378,472,204 Mar-18 4,325,930 4,325,930 8,651,861
154,598,353 Apr-18 2,455,382 2,455,382 4,910,765
177,491,044 May-18 2,944,416 2,944,416 5,888,833
175,242,991 Jun-18 884,197 884,197 1,768,395
207,725,233 Jul-18 1,447,307 1,447,307 2,894,615
213,456,952 Aug-18 3,098,315 3,098,315 6,196,629
285,168,851 Sep-18 2,033,189 2,033,189 4,066,379
339,478,350 Oct-18 928,285 928,285 1,856,571
337,493,995 Nov-18 1,074,652 1,074,652 2,149,304
439,841,986 Dec-18 1,349,676 1,349,676 2,699,353
108,598,146 Jan-19 767,994 767,994 1,535,989
3,260,155,924 TOTAL 45,106,010 45,106,010 90,212,019
Dif
Jul-17
Aug-17
Sep-17
3,176,380 Oct-17
- Nov-17
0 Dec-17
- Jan-18
- Feb-18
- Mar-18
(0) Apr-18
- May-18
(0) Jun-18
(0) Jul-18
(0) Aug-18
0 Sep-18
(0) Oct-18
0 Nov-18
(0) Dec-18
- Jan-19
3,176,379 TOTAL
Inter State Supply Intra State Supply Inter State Supply
Total Output
Tax
IGST Inward SGST CGST Total Tax Inward
g h = [e+g] i j k l = [j+k] m
690,620 4,759,339 4,073,118 366,580 366,580 733,161 2,691,856
3,922,924 10,468,515 340,698 30,673 30,673 61,347 8,235,302
2,799,347 4,085,474 639,049 57,514 57,514 115,029 1,887,700
672,609 1,714,641 49,207,440 4,428,670 4,428,670 8,857,340 -
752,138 8,276,095 48,952,614 4,405,735 4,405,735 8,811,471 -
7,248,803 20,419,920 44,888,730 4,039,986 4,039,986 8,079,972 31,078,983
14,289,238 20,826,895 21,353,336 1,921,800 1,921,800 3,843,600 66,551,611
2,275,795 9,693,922 43,816,283 3,943,690 3,943,690 7,887,381 5,283,768
59,473,496 68,125,357 309,197,071 27,827,801 27,827,801 55,655,602 250,254,926
22,916,939 27,827,704 35,958,669 3,236,280 3,236,280 6,472,560 -
26,059,555 31,948,388 103,981,333 9,358,321 9,358,321 18,716,643 -
29,775,344 31,543,738 165,594,036 14,903,463 14,903,463 29,806,927 3,741,050
34,495,927 37,390,542 216,479,590 19,483,163 19,483,163 38,966,326 -
32,225,622 38,422,252 198,341,987 17,850,779 17,850,779 35,701,558 2,246,737
47,264,015 51,330,393 286,742,081 25,806,787 25,806,787 51,613,575 -
59,249,532 61,106,103 348,514,440 31,366,300 31,366,300 62,732,599 2,078,272
58,599,614 60,748,918 337,574,693 30,381,231 30,381,231 60,762,461 1,123,094
76,472,205 79,171,558 318,926,413 28,703,377 28,703,377 57,406,754 182,071,619
18,011,677 19,547,666 5,953,749 475,034 475,034 950,068 77,908,121
497,195,400 587,407,419 2,540,535,331 228,587,186 228,587,186 457,174,373 635,153,037
18.00 18.00
690,620 4,759,339 373,996 373,996 747,992
3,922,924 10,468,515 67,531 67,531 135,061
2,799,347 4,085,474 28,973 28,973 57,946
672,609 1,714,641 4,464,167 4,464,167 8,928,334

752,138 8,276,095 4,440,673 4,440,673 8,881,346
7,248,803 20,419,920 4,073,396 4,073,396 8,146,791
14,289,238 20,826,895 1,983,709 1,983,709 3,967,417
2,275,795 9,693,922 4,140,187 4,140,187 8,280,375
59,473,496 68,125,357 28,218,961 28,218,961 56,437,921
22,916,939 27,827,704 3,280,439 3,280,439 6,560,878
26,059,555 31,948,388 9,395,849 9,395,849 18,791,698
29,775,344 31,543,738 14,907,652 14,907,652 29,815,304
34,495,927 37,390,542 19,630,063 19,630,063 39,260,126
32,225,622 38,422,252 17,867,497 17,867,497 35,734,994
47,264,015 51,330,393 25,891,498 25,891,498 51,782,995
59,249,532 61,106,103 31,413,903 31,413,903 62,827,806
58,599,614 60,748,918 30,387,887 30,387,887 60,775,774
76,472,205 79,171,558 28,707,910 28,707,910 57,415,820
18,011,677 19,547,666 536,738 536,738 1,073,476
497,195,400 587,407,419 229,811,027 229,811,027 459,622,054
(7,416) (7,416) (14,831)
(36,857) (36,857) (73,715)
28,541 28,541 57,083
(35,497) (35,497) (70,994)
(34,938) (34,938) (69,875)
(33,410) (33,410) (66,819)
(61,909) (61,909) (123,817)
(196,497) (196,497) (392,994)
(391,160) (391,160) (782,320)
(44,159) (44,159) (88,318)
(37,528) (37,528) (75,055)
(4,189) (4,189) (8,377)
(146,900) (146,900) (293,800)
(16,718) (16,718) (33,436)
(84,710) (84,710) (169,420)

(47,603) (47,603) (95,206)
(6,656) (6,656) (13,313)
(4,533) (4,533) (9,066)
(61,704) (61,704) (123,407)
(1,223,841) (1,223,841) (2,447,681)

Inter State Supply Output Tax B/f Credit
Total Input Tax
Credit
IGST IGST SGST CGST Total Tax IGST
n o = [l+n] p q r s = [p+q+r] t
484,534 1,217,695 690,620 2,034,359 2,034,359 4,759,339
1,482,354 1,543,701 3,922,924 3,272,795 3,272,795 10,468,515
339,786 454,815 2,799,347 643,064 643,064 4,085,474
- 8,857,340 672,609 521,016 521,016 1,714,641
- 8,811,471 752,138 3,761,978 3,761,978 8,276,095
5,594,217 13,674,188 7,248,803 6,585,558 6,585,558 20,419,920
11,979,290 15,822,891 14,289,238 3,268,828 3,268,828 20,826,895
951,078 8,838,459 2,275,795 3,709,064 3,709,064 9,693,922
45,045,885 100,701,487 59,473,496 4,325,930 4,325,930 68,125,357
- 6,472,560 22,916,939 2,455,382 2,455,382 27,827,704
- 18,716,643 26,059,555 2,944,416 2,944,416 31,948,388
673,389 30,480,316 29,775,344 884,197 884,197 31,543,738
- 38,966,326 34,495,927 1,447,307 1,447,307 37,390,542
404,413 36,105,970 32,225,622 3,098,315 3,098,315 38,422,252
- 51,613,575 47,264,015 2,033,189 2,033,189 51,330,393
374,089 63,106,688 59,249,532 928,285 928,285 61,106,103
202,157 60,964,618 58,599,614 1,074,652 1,074,652 60,748,918
32,772,891 90,179,646 76,472,205 1,349,676 1,349,676 79,171,558
14,023,462 14,973,530 18,011,677 767,994 767,994 19,547,666
114,327,545 571,501,918 497,195,400 45,106,010 45,106,010 587,407,419 -
18.00
484,534 1,232,526
1,482,354 1,617,416
339,786 397,732
- 8,928,334
- 8,881,346
5,594,217 13,741,008
12,073,623 16,041,041
1,017,318 9,297,693
45,064,592 101,502,513
- 6,560,878
- 18,791,698
673,389 30,488,693
650 39,260,776
405,212 36,140,206
- 51,782,995
374,527 63,202,333
202,479 60,978,253
32,772,891 90,188,711
14,023,462 15,096,937
114,509,034 574,131,088
- (14,831)
- (73,715)
- 57,083
- (70,994)
- (69,875)
- (66,819)
(94,333) (218,150)
(66,240) (459,234)
(18,707) (801,026)
- (88,318)
- (75,055)
- (8,377)
(650) (294,450)
(799) (34,235)
- (169,420)
(438) (95,644)
(322) (13,635)
0 (9,065)
- (123,407)
(181,489) (2,629,170)
NET TAX SUMMARY
B/f Credit Input Tax Credit
SGST CGST Total Tax IGST SGST CGST Total Tax
u v w = [t+u+v] x y z aa = [x+y+z]
8,602,503 20,623,703 29,226,206 484,534 366,580 366,580 1,217,695
- 1,482,354 30,673 30,673 1,543,701
- 339,786 57,514 57,514 454,815
- - 4,428,670 4,428,670 8,857,340
- - 4,405,735 4,405,735 8,811,471
- 5,594,217 4,039,986 4,039,986 13,674,188
- 11,979,290 1,921,800 1,921,800 15,822,891
- 951,078 3,943,690 3,943,690 8,838,459
- 45,045,885 27,827,801 27,827,801 100,701,487
- - 3,236,280 3,236,280 6,472,560
- - 9,358,321 9,358,321 18,716,643
- 673,389 14,903,463 14,903,463 30,480,316
- - 19,483,163 19,483,163 38,966,326
- 404,413 17,850,779 17,850,779 36,105,970
- - 25,806,787 25,806,787 51,613,575
- 374,089 31,366,300 31,366,300 63,106,688
- 202,157 30,381,231 30,381,231 60,964,618
- 32,772,891 28,703,377 28,703,377 90,179,646
- 14,023,462 475,034 475,034 14,973,530
8,602,503 20,623,703 29,226,206 114,327,545 228,587,186 228,587,186 571,501,918

Net Tax
IGST SGST CGST Total Tax
ae =
ab = [p-t-x] ac = [q-u-y] ad = [r-v-z] [ab+ac+ad]
690,620 (6,568,144) (18,589,344) (24,466,867)
3,922,924 3,272,795 3,272,795 10,468,515
2,799,347 643,064 643,064 4,085,474
672,609 521,016 521,016 1,714,641
752,138 3,761,978 3,761,978 8,276,095
7,248,803 6,585,558 6,585,558 20,419,920
14,289,238 3,268,828 3,268,828 20,826,895
2,275,795 3,709,064 3,709,064 9,693,922
59,473,496 4,325,930 4,325,930 68,125,357
22,916,939 2,455,382 2,455,382 27,827,704
26,059,555 2,944,416 2,944,416 31,948,388
29,775,344 884,197 884,197 31,543,738
34,495,927 1,447,307 1,447,307 37,390,542
32,225,622 3,098,315 3,098,315 38,422,252
47,264,015 2,033,189 2,033,189 51,330,393
59,249,532 928,285 928,285 61,106,103
58,599,614 1,074,652 1,074,652 60,748,918
76,472,205 1,349,676 1,349,676 79,171,558
18,011,677 767,994 767,994 19,547,666

Inward and Input Tax Summary July 2017 to January 2019
Local Purchase Expenses1

Month
Taxable Value SGST CGST Total Tax Taxable Value
Jul-17 4,073,118 366,580 366,580 733,161 295,000

Aug-17 340,698 30,673 30,673 61,347 409,491
Sep-17 639,049 57,514 57,514 115,029 321,929
Oct-17 49,207,440 4,428,670 4,428,670 8,857,340 556,010
Nov-17 48,952,614 4,405,735 4,405,735 8,811,471 389,039
Dec-17 44,888,730 4,039,986 4,039,986 8,079,972 422,487
Jan-18 21,353,336 1,921,800 1,921,800 3,843,600 481,062
Feb-18 43,816,283 3,943,690 3,943,690 7,887,381 713,290
Mar-18 309,197,071 27,827,801 27,827,801 55,655,602 569,459
Apr-18 35,958,669 3,236,280 3,236,280 6,472,560 490,627
May-18 103,981,333 9,358,321 9,358,321 18,716,643 416,952
Jun-18 165,594,036 14,903,463 14,903,463 29,806,927 341,531
Jul-18 216,479,590 19,483,163 19,483,163 38,966,326 569,109
Aug-18 198,341,987 17,850,779 17,850,779 35,701,558 414,256
Sep-18 286,742,081 25,806,787 25,806,787 51,613,575 387,197
Oct-18 348,522,487 31,367,426 31,367,426 62,734,851 408,292
Nov-18 337,574,693 30,381,231 30,381,231 60,762,461 65,236
Dec-18 318,926,413 28,703,377 28,703,377 57,406,754 50,363
Jan-19 5,278,158 475,034 475,034 950,068 10,004
Total 2,539,867,787 228,588,312 228,588,312 457,176,625 7,311,334
9.00 9.00
Expenses1 Expenses2
Taxable
SGST CGST Total Tax SGST CGST Total Tax
Value
26,550 26,550 53,100 -

36,857 36,857 73,715 -
28,973 28,973 57,946 -
35,497 35,497 70,994 -
35,018 35,018 70,036 -
38,027 38,027 76,053 -
43,296 43,296 86,592 -
64,197 64,197 128,394 1,470,000 132,300 132,300 264,600
51,257 51,257 102,514 547,400 48,453 48,453 96,907
44,159 44,159 88,318 -
37,528 37,528 75,056 -
30,739 30,739 61,477 -
51,229 51,229 102,459 51,731 1,748 1,748 3,497
37,286 37,286 74,571 65,394 6,516 6,516 13,033
34,851 34,851 69,701 -
36,749 36,749 73,498 32,922 2,829 2,829 5,658
5,871 5,871 11,742 7,000 630 630 1,260
4,533 4,533 9,067 -
900 900 1,800 -
643,516 643,516 1,287,032 2,174,447 192,477 192,477 384,954
8.80 8.80 8.85 8.85
Total Inward Supply Inter State Purchase
Taxable Value SGST CGST Total Tax Taxable Value IGST
4,368,118 393,130 393,130 786,261 2,691,856 484,534

750,189 67,531 67,531 135,061 8,235,302 1,482,354
960,978 86,487 86,487 172,975 1,887,700 339,786
49,763,450 4,464,167 4,464,167 8,928,334
49,341,653 4,440,753 4,440,753 8,881,507
45,311,217 4,078,012 4,078,012 8,156,025 31,078,983 5,594,217
21,834,398 1,965,096 1,965,096 3,930,192 66,551,611 11,979,290
45,999,573 4,140,187 4,140,187 8,280,375 5,651,768 1,017,318
310,313,930 27,927,511 27,927,511 55,855,022 250,254,926 45,045,885
36,449,296 3,280,439 3,280,439 6,560,878
104,398,285 9,395,849 9,395,849 18,791,699
165,935,567 14,934,202 14,934,202 29,868,404 3,741,050 673,389
217,100,430 19,536,141 19,536,141 39,072,281
198,821,637 17,894,581 17,894,581 35,789,162 2,246,737 404,413
287,129,278 25,841,638 25,841,638 51,683,276
348,963,701 31,407,004 31,407,004 62,814,008 2,078,272 374,089
337,646,929 30,387,732 30,387,732 60,775,463 1,123,094 202,157
318,976,776 28,707,911 28,707,911 57,415,821 184,317,807 33,177,205
5,288,162 475,934 475,934 951,868 77,908,121 14,023,462
2,549,353,568 229,424,306 229,424,306 458,848,611 637,767,225 114,798,099
9.00 9.00 18.00
TOTAL INWARD SUPPLY
Taxable Value SGST CGST IGST Total Tax
7,059,974 393,130 393,130 484,534 1,270,795

8,985,491 67,531 67,531 1,482,354 1,617,416
2,848,678 86,487 86,487 339,786 512,761
49,763,450 4,464,167 4,464,167 - 8,928,334
49,341,653 4,440,753 4,440,753 - 8,881,507
76,390,200 4,078,012 4,078,012 5,594,217 13,750,241
88,386,009 1,965,096 1,965,096 11,979,290 15,909,483
51,651,340 4,140,187 4,140,187 1,017,318 9,297,693
560,568,856 27,927,511 27,927,511 45,045,885 100,900,908
36,449,296 3,280,439 3,280,439 - 6,560,878
104,398,285 9,395,849 9,395,849 - 18,791,699
169,676,617 14,934,202 14,934,202 673,389 30,541,793
217,100,430 19,536,141 19,536,141 - 39,072,281
201,068,374 17,894,581 17,894,581 404,413 36,193,574
287,129,278 25,841,638 25,841,638 - 51,683,276
351,041,973 31,407,004 31,407,004 374,089 63,188,097
338,770,023 30,387,732 30,387,732 202,157 60,977,620
503,294,582 28,707,911 28,707,911 33,177,205 90,593,026
83,196,283 475,934 475,934 14,023,462 14,975,330
3,187,120,794 229,424,306 229,424,306 114,798,099 573,646,711
7.20 7.20
COMPARISON OF TAX FOR THE TAX PERIOD FROM JULY 2017 TO JANUARY 2019
Particulars Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18
Local Inward Supply
Purchases a 4,073,118 340,698 639,049 49,207,440 48,952,614 44,888,730 21,353,336 43,816,283 309,197,071 35,958,669 103,981,333 165,594,036 216,479,590
Expenses 1 b 295,000 409,491 321,929 556,010 389,039 422,487 481,062 713,290 569,459 490,627 416,952 341,531 569,109
Expenses 2 c 1,470,000 547,400 51,731
Total Inward Supply d = [a+b+c] 4,368,118 750,189 960,978 49,763,450 49,341,653 45,311,217 21,834,398 45,999,573 310,313,930 36,449,296 104,398,285 165,935,567 217,100,430
Input Tax Credit

SGST + CGST on Purchases e 733,161 61,347 115,029 8,857,340 8,811,471 8,079,972 3,843,600 7,887,381 55,655,602 6,472,560 18,716,643 29,806,927 38,966,326
SGST + CGST on Expenses 1 f 53,100 73,715 57,946 70,994 70,036 76,053 86,592 128,394 102,514 88,318 75,056 61,477 102,459
SGST + CGST on Expenses 2 g - - - - - - - 264,600 96,907 - - - 3,497
Total Input Tax Credit h = [e+f+g] 786,261 135,061 172,975 8,928,334 8,881,507 8,156,025 3,930,192 8,280,375 55,855,022 6,560,878 18,791,699 29,868,404 39,072,281
Interstate Inward Supply

Purchases i 2,691,856 8,235,302 1,887,700 31,078,983 66,551,611 5,651,768 250,254,926 3,741,050
Input Tax Credit

IGST ON Purchases j 484,534 1,482,354 339,786 5,594,217 11,979,290 1,017,318 45,045,885 673,389
Total Inward Supply k = [d+i] 7,059,974 8,985,491 2,848,678 49,763,450 49,341,653 76,390,200 88,386,009 51,651,340 560,568,856 36,449,296 104,398,285 169,676,617 217,100,430
TOTAL ITC AS PER TALLY l = [h+j] 1,270,795 1,617,416 512,761 8,928,334 8,881,507 13,750,241 15,909,483 9,297,693 100,900,908 6,560,878 18,791,699 30,541,793 39,072,281
Input Tax Credit as per GSTR-3B

SGST + CGST m 747,992 135,061 57,946 8,928,334 8,881,346 8,146,791 3,967,417 8,280,375 56,437,921 6,560,878 18,791,698 29,815,304 39,260,126
IGST n 484,534 1,482,354 339,786 - - 5,594,217 12,073,623 1,017,318 45,064,592 - - 673,389 650
TOTAL ITC AS PER GSTR-3B o = [m+n] 1,232,526 1,617,416 397,732 8,928,334 8,881,346 13,741,008 16,041,041 9,297,693 101,502,513 6,560,878 18,791,698 30,488,693 39,260,776
DIFFERENCE OF INPUT TAX CREDIT

SGST + CGST p = [h-m] 38,269 - 115,029 0 161 9,234 (37,225) - (582,899) 0 1 53,100 (187,845)
IGST q = [j-n] - - - - - - (94,333) - (18,707) - - - (650)
TOTAL ITC DIFFERENCE r = [p+q] 38,269 - 115,029 0 161 9,234 (131,558) - (601,606) 0 1 53,100 (188,495)
COMPARISON OF TAX FOR THE TAX PERIOD FROM JULY 2017 TO JANUARY 2019
Particulars Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Total

Local Inward Supply
Purchases 198,341,987 286,742,081 348,522,487 337,574,693 318,926,413 5,278,158 2,539,867,787
Expenses 1 414,256 387,197 408,292 65,236 50,363 10,004 7,311,334
Expenses 2 65,394 32,922 7,000 2,174,447
Total Inward Supply 198,821,637 287,129,278 348,963,701 337,646,929 318,976,776 5,288,162 2,549,353,568
Input Tax Credit

SGST + CGST on Purchases 35,701,558 51,613,575 62,734,851 60,762,461 57,406,754 950,068 457,176,625
SGST + CGST on Expenses 1 74,571 69,701 73,498 11,742 9,067 1,800 1,287,032
SGST + CGST on Expenses 2 13,033 - 5,658 1,260 - - 384,954
Total Input Tax Credit 35,789,162 51,683,276 62,814,008 60,775,463 57,415,821 951,868 458,848,611
Interstate Inward Supply

Purchases 2,246,737 2,078,272 1,123,094 184,317,807 77,908,121 637,767,225
Input Tax Credit

IGST ON Purchases 404,413 374,089 202,157 33,177,205 14,023,462 114,798,099
Total Inward Supply 201,068,374 287,129,278 351,041,973 338,770,023 503,294,582 83,196,283 3,187,120,794
TOTAL ITC AS PER TALLY 36,193,574 51,683,276 63,188,097 60,977,620 90,593,026 14,975,330 573,646,711
Input Tax Credit as per GSTR-3B

SGST + CGST 35,734,994 51,782,995 62,827,806 60,775,774 57,415,820 1,073,476 459,622,054
IGST 405,212 - 374,527 202,479 32,772,891 14,023,462 114,509,034
TOTAL ITC AS PER GSTR-3B 36,140,206 51,782,995 63,202,333 60,978,253 90,188,711 15,096,937 574,131,088
DIFFERENCE OF INPUT TAX CREDIT

SGST + CGST 54,168 (99,719) (13,798) (311) 1 (121,607) (773,443)
IGST (799) - (438) (322) 404,314 - 289,065
TOTAL ITC DIFFERENCE 53,369 (99,719) (14,236) (633) 404,315 (121,607) (484,378)
STEEL HYPERr
SGST TAX 1-Jul-2017 to 31-Jan-2019
Voucher
Date Particulars SGST-PURCHASE CGST TAX SGST TAX
Type
7/11/2017 TEXURE ENTERPRISES Purchase -60047.00 -5404.00 -5404.00
7/12/2017 MEENAKSHI STEEL CORPORATION Purchase -135290.00 -12176.10 -12176.10
7/12/2017 MANDOTH STEEL CORPORATION Purchase -555256.00 -49973.04 -49973.04
7/13/2017 AASHA ENTERPRISES Purchase -676162.00 -60854.58 -60854.58
7/29/2017 CLASSIC STEEL CORPORATION-PURCHASE Purchase -466100.75 -41949.07 -41949.07
-4073118.45 -366580.43 -366580.43

8/1/2017 RJ SUPPLIERS Purchase -11408.00 -1026.72 -1026.72
8/17/2017 STEEL N SCRAP HOUSE Purchase -124083.75 -11167.54 -11167.54
8/18/2017 GLOBAL ISPAT Purchase -50222.00 -4519.98 -4519.98
8/28/2017 SREE PODDAR INDUSTRIAL STORE Purchase -32982.50 -2979.23 -2979.23
-340698.25 -30673.47 -30673.47

9/28/2017 MANDOTH STEEL CORPORATION Purchase -548849.20 -49396.42 -49396.42
-639049.20 -57514.42 -57514.42
10/14/2017 TEXURE ENTERPRISES-PUR Purchase -1484780.00 -133630.20 -133630.20

10/23/2017 SINGHI BUILDTECH PVT LTD-BANGALORE Purchase -1848013.25 -166321.19 -166321.19
-49207440.20 -4428669.79 -4428669.79

-48952614.05 -4405735.30 -4405735.30

12/19/2017 J.R.AND COMPANY Purchase -137365.00 -12362.85 -12362.85
-44888730.34 -4039985.78 -4039985.78

-21353335.75 -1921800.24 -1921800.24

2/8/2018 KARNATAKA STEEL SUPPLIERS(PEENYA) Purchase -123975.00 -11382.75 -11382.75
-43816282.99 -3943690.47 -3943690.47

3/21/2018 JINDAL STEELS- BLR Purchase -456475.00 -41148.00 -41148.00
3/22/2018 SHREE ENTERPRISES Purchase -1155060.00 -103955.00 -103955.00
-309197070.50 -27827800.84 -27827800.84

4/6/2018 SRINIVAS TRADING CORPORATION Purchase -6619.00 -596.00 -596.00
4/6/2018 KAMAL STEEL & METAL CORPORATION Purchase -20138.00 -1812.00 -1812.00
4/23/2018 RJ SUPPLIERS Purchase -14415.00 -1297.35 -1297.35
-35958669.00 -3236280.08 -3236280.08
5/2/2018 ESSAR STEEL INDIA LIMITED Purchase -1101730.50 -99156.00 -99156.00

5/14/2018 ESSAR STEEL INDIA LIMITED Purchase -1013317.20 -91199.00 -91199.00
5/31/2018 MAHAVEER METAL CORPORATION Purchase -532818.00 -47953.62 -47953.62
-103981332.90 -9358321.28 -9358321.28

-165594036.05 -14903463.25 -14903463.25

7/11/2018 NIKHIL STEEL-PROPRITEOR Purchase -223200.00 -20088.00 -20088.00
-216479589.70 -19483163.09 -19483163.09

8/30/2018 NATHMAL DAGA & CO Purchase -1537687.00 -138391.83 -138391.83
-198341987.35 -17850778.91 -17850778.91

-286742080.90 -25806787.35 -25806787.35

12% 10/20/2018 INDEF MODI LIFTING TACKLES Purchase -31400.00 -2826.00 -2826.00
10/22/2018 NATHMAL DAGA & CO Purchase -1941307.50 -174717.68 -174717.68
28% 10/30/2018 SINGHI BUILDTECH PVT LTD-BANGALORE Purchase -8047.00 -1126.00 -1126.00
-348522487.30 -31367425.74 -31367425.74

11/2/2018 VENUS TRADING CO Purchase -1020.00 -91.80 -91.80
11/15/2018 TALLY CARE Purchase -10000.00 -900.00 -900.00
11/30/2018 ASHWIN B RAJ Purchase -295000.00 -26550.00 -26550.00
11/30/2018 KALYAN CARDS & PRINT Purchase -16400.00 -984.00 -984.00
-337574693.25 -30381230.52 -30381230.52

12/26/2018 METAL CRAFT Purchase -981000.00 -88290.00 -88290.00
12/26/2018 SINGHI BUILDTECH PRIVATE LIMITED-HOSUR Purchase -2054120.00 -184870.80 -184870.80
12/26/2018 SINGHI BUILDTECH PRIVATE LIMITED-HOSUR Purchase -1172233.20 -105500.99 -105500.99
-318926412.93 -28703377.24 -28703377.24

-5278158.25 -475034.24 -475034.24
Grand Total -2539867787.36 -228588312.44 -228588312.44
Grand Total -2539867787 -228588312 -228588312

0.00 0.00 0.00
LOADING/H CGST TAX SGST Tax FREIGHT PURCHASE Voucher
Address Vch No. GSTIN/UIN Narration
AMALI 6% 6% OUTWARD @12% Ref.
NO-38-B-1,PE/0096/1718 TE'0096/171829AAEFT7351D1Z3
NO.28/1,NE 0039/17-18 0039/17-18 /29AADFM5947K1ZQ
NO.36-37, I 26 26 / 12-7-20 29ACOPJ7670F1Z4 GP.SHETS
NO.63,N.R.R 150 150 / 13-7-2 29AABHZ0787Q1ZJ CR.SHEETS
NO.3,2nd Cro 2771 2771 / 29-7- 29AAKFC6300K1ZC
0.00 0.00 0.00 0.00 0.00
NO-38-B-1,PE/003661718 TE/00366/171
29AAEFT7351D1Z3
NO.3,BYRAVE 304/17-18 304/17-18 / 29AYNPJ9020G1Z6 CR.SHEETS
NO-38-B-1,P00472/17-18 TE/00472/171
29AAEFT7351D1Z3
No.66,New Ti1620/17-18 1620/17-18 /29AAGFS2120M1Z2
NO.149/A, 9 /1924/17-18 GI/1924/17-129AANFG6015G1ZA HR.SHEETS
-120.00 NO.210A,BO 40929 40929 / 28-829ABGPP8114P1ZY
-120.00 0.00 0.00 0.00 0.00
NO-38-B-1,P/00757/1718 TE/00757/171
29AAEFT7351D1Z3 HR.PLATES
NO.36-37, I 405 29AABHJ0787Q1ZJ GP.SHEETS
0.00 0.00 0.00 0.00 0.00
NO-38-B-1,P001002/1718 TE/001002/129AAEFT7351D1Z3 HR.PLATES

NO-59,KH RO 0001 29AAYCS3990C1ZN CR.COIL
NO-59,KH RO 0002 0002 / 23-1029AAYCS3990C1ZN CR.COIL
NO-59,KH RO 0005 0005 / 23-1029AAYCS3990C1ZN GP.COIL
NO-59,KH RO 0007 0007 / 23-1029AAYCS3990C1ZN HR.PLATES
NO-59,KH RO 0016 001 / 24-10- 29AAYCS3990C1ZN HR.PLATES
NO-59,KH RO 0017 0017 / 25-1029AAYCS3990C1ZN GP.CPOL
NO-59,KH RO 0031 0031 / 26-1029AAYCS3990C1ZN GP.SHEETS
0.00 0.00 0.00 0.00 0.00

NO-59,KH RO 0043 0043 / 8-11- 29AAYCS3990C1ZN CR.SHEETS
NO-59,KH RO 0046 0046 / 13-1129AAYCS3990C1ZN HRPO
NO-59,KH RO 0047 0047 / 14-1129AAYCS3990C1ZN HR
NO-59,KH RO 0052 0052 / 18-1129AAYCS3990C1ZN CR.SHEETS
NO-59,KH RO 0094 0094 / 24-1129AAYCS3990C1ZN HR.SHEETS
NO-59,KH RO 0104 0104 / 27-1129AAYCS3990C1ZN GP.COILS
0.00 0.00 0.00 0.00 0.00
NO-59,KH RO 0122 0122 / 2-12- 29AAYCS3990C1ZN GP.COIL

NO-59,KH RO 0127 0127 / 4-12- 29AAYCS3990C1ZN GP.SHEETS
NO-59,KH RO 0139 0139 / 6-12- 29AAYCS3990C1ZN CR/GP.SHEET
NO-59,KH RO 0148 0148 / 9-12- 29AAYCS3990C1ZN HR.CHEQ.COI
NO-59,KH RO 0149 0149 / 9-12- 29AAYCS3990C1ZN GP.COILS
No.66,New Ti3023/17-18 3023/17-18 /29AAGFS2120M1Z2
No.21/1,Gang 29783 29783 / 19-129ABKPD4444L1ZD
No.66,New Ti3164/17-18 3164/17-18 /29AAGFS2120M1Z2 HR.PLATES
NO-59,KH RO 0208 0208 / 31-1229AAYCS3990C1ZN HR.CHEQ
0.00 0.00 0.00 0.00 0.00
NO-59,KH RO 0210 0210 / 5-1-2 29AAYCS3990C1ZN HR.SHEETS

NO.149/A, 9 /3926/17-18 GI/3926/17-129AANFG6015G1ZA
NO-59,KH RO 0213 0213 / 8-1-2 29AAYCS3990C1ZN CR.SHEETS
NO-59,KH RO 0225 0225 / 15-1- 29AAYCS3990C1ZN HR.COIL
0.00 0.00 0.00 0.00 0.00

-2500.00 SHED NO.A192 1039 1039 / 8-2-2 29AAFFK6944C1Z8 SQUARE
NO-59,KH RO 269 269 / 17-2-2 29AAYCS3990C1ZN CR.COIL
NO-59,KH RO 281 281 / 20-2-2 29AAYCS3990C1ZN HR.COIL
NO-59,KH RO 287 287 / 22-2-2 29AAYCS3990C1ZN HR.PLATES
NO-59,KH RO 295 295 / 24-2-2 29AAYCS3990C1ZN
NO-59,KH RO 296 296 / 27-2-2 29AAYCS3990C1ZN
NO-59,KH RO 297 297 / 27-2-2 29AAYCS3990C1ZN
NO-38-B-1,P002170/1718 TE/002170/129AAEFT7351D1Z3
0.00 0.00 0.00 -2500.00 0.00
NO-59,KH RO 307 307 / 3-3-20 29AAYCS3990C1ZN

NO-59,KH RO 308 308 / 3-3-20 29AAYCS3990C1ZN
NO-59,KH RO 312 312 / 5-3-20 29AAYCS3990C1ZN
NO-59,KH RO 311 311 / 5-3-20 29AAYCS3990C1ZN
NO-59,KH RO 310 310 / 5-3-20 29AAYCS3990C1ZN
NO-59,KH RO 309 309 / 5-3-20 29AAYCS3990C1ZN
NO-59,KH RO 313 309 / 6-3-20 29AAYCS3990C1ZN
NO-59,KH RO 314 314 / 6-3-20 29AAYCS3990C1ZN
NO-59,KH RO 315 315 / 6-3-20 29AAYCS3990C1ZN
NO-59,KH RO 316 316 / 6-3-20 29AAYCS3990C1ZN
NO-59,KH RO 317 317 / 6-3-20 29AAYCS3990C1ZN
NO-59,KH RO 318 318 / 7-3-20 29AAYCS3990C1ZN
NO-59,KH RO 319 319 / 7-3-20 29AAYCS3990C1ZN
NO-59,KH RO 320 320 / 7-3-20 29AAYCS3990C1ZN
NO-59,KH RO 322 322 / 7-3-20 29AAYCS3990C1ZN
NO-59,KH RO 321 321 / 7-3-20 29AAYCS3990C1ZN
NO-59,KH RO 323 323 / 7-3-20 29AAYCS3990C1ZN
NO-59,KH RO 324 324 / 7-3-20 29AAYCS3990C1ZN
NO-59,KH RO 325 325 / 7-3-20 29AAYCS3990C1ZN
NO.C-36,SIP 326 / 8-3-2018 29AAYCS3990C1ZN
NO-59,KH RO 332 332 / 8-3-20 29AAYCS3990C1ZN
NO-59,KH RO 333 333 / 8-3-20 29AAYCS3990C1ZN
NO-59,KH RO 334 334 / 8-3-20 29AAYCS3990C1ZN
NO-59,KH RO 335 335 / 8-3-20 29AAYCS3990C1ZN
NO-59,KH RO 336 336 / 8-3-20 29AAYCS3990C1ZN
NO.C-36,SIP 327 327 / 8-3-20 29AAYCS3990C1ZN
NO.C-36,SIP 328 328 / 8-3-20 29AAYCS3990C1ZN
NO.C-36,SIP 329 329 / 8-3-20 29AAYCS3990C1ZN
NO.C-36,SIP 330 330 / 8-3-20 29AAYCS3990C1ZN
NO.C-36,SIP 331 331 / 8-3-20 29AAYCS3990C1ZN
NO-59,KH RO 338 338 / 8-3-20 29AAYCS3990C1ZN
NO-59,KH RO 341 341 / 8-3-20 29AAYCS3990C1ZN
NO-59,KH RO 339 339 / 9-3-20 29AAYCS3990C1ZN
NO-59,KH RO 337 337 / 9-3-20 29AAYCS3990C1ZN
NO-59,KH RO 340 340 / 9-3-20 29AAYCS3990C1ZN
NO-59,KH RO 342 342 / 9-3-20 29AAYCS3990C1ZN
NO-59,KH RO 343 343 / 9-3-20 29AAYCS3990C1ZN
NO-59,KH RO 344 344 / 9-3-20 29AAYCS3990C1ZN
NO-59,KH RO 345 345 / 9-3-20 29AAYCS3990C1ZN
NO-59,KH RO 346 346 / 10-3-2 29AAYCS3990C1ZN
NO-59,KH RO 347 347 / 10-3-2 29AAYCS3990C1ZN
NO-59,KH RO 348 348 / 10-3-2 29AAYCS3990C1ZN
NO-59,KH RO 349 349 / 10-3-2 29AAYCS3990C1ZN
NO-59,KH RO 350 350 / 10-3-2 29AAYCS3990C1ZN
NO-59,KH RO 352 352 / 12-3-2 29AAYCS3990C1ZN
NO-59,KH RO 353 / 12-3-2018 29AAYCS3990C1ZN
NO-59,KH RO 351 351 / 12-3-2 29AAYCS3990C1ZN
NO-59,KH RO 354 / 13-3-2018 29AAYCS3990C1ZN
NO-59,KH RO 355 / 13-3-2018 29AAYCS3990C1ZN
NO-59,KH RO 356 / 13-3-2018 29AAYCS3990C1ZN
NO-59,KH RO 357 / 14-3-2018 29AAYCS3990C1ZN
NO-59,KH RO 358 / 14-3-2018 29AAYCS3990C1ZN
NO-59,KH RO 359 / 14-3-2018 29AAYCS3990C1ZN
NO-59,KH RO 360 / 14-3-2018 29AAYCS3990C1ZN
NO-59,KH RO 361 / 14-3-2018 29AAYCS3990C1ZN
NO-59,KH RO 362 / 14-3-2018 29AAYCS3990C1ZN
NO-59,KH RO 364 / 15-3-2018 29AAYCS3990C1ZN
NO-59,KH RO 365 / 15-3-2018 29AAYCS3990C1ZN
NO-59,KH RO 363 363 / 15-3-2 29AAYCS3990C1ZN
NO-59,KH RO 366 366 / 15-3-2 29AAYCS3990C1ZN
NO-59,KH RO 367 367 / 15-3-2 29AAYCS3990C1ZN CR
NO-59,KH RO 379 379 / 16-3-2 29AAYCS3990C1ZN GP.SHEETS
NO.149/A, 9 /4923/17-18 GI/4923/17-129AANFG6015G1ZA CR.SHEETS
NO.149/A, 9 /4922/17-18 GI/4922/17-129AANFG6015G1ZA CR.SHEETS
NO-59,KH RO 392 392 / 19-3-2 29AAYCS3990C1ZN CR.COIL&HR.
NO-59,KH RO 393 393 / 20-3-2 29AAYCS3990C1ZN CR.COIL&HR.
NO-59,KH RO 394 394 / 20-3-2 29AAYCS3990C1ZN GP.COIL
-721.00 110/7, KRIS JS2444 JS2444 / 21- 29AABFJ2722R1ZY
NO-59,KH RO 416 416 / 22-3-2 29AAYCS3990C1ZN CR.COILS
NO-59,KH RO 417 417 / 22-3-2 29AAYCS3990C1ZN GP.COILS
#37, 1ST FL 067 067 / 22-3-2 29AGNPD2682G1Z7
NO-59,KH RO 424 424 / 23-3-2 29AAYCS3990C1ZN HR.CHEQ.COI
#37, 1ST FL 068 068 / 23-3-2 29AGNPD2682G1Z7
#37, 1ST FL 070 070 / 23-3-2 29AGNPD2682G1Z7 HR.PLATES
NO-59,KH RO 441 441 / 24-3-2 29AAYCS3990C1ZN
NO-59,KH RO 440 440 / 24-3-2 29AAYCS3990C1ZN
NO-59,KH RO 439 439 / 24-3-2 29AAYCS3990C1ZN
NO-59,KH RO 438 438 / 24-3-2 29AAYCS3990C1ZN
NO-59,KH RO 442 442 / 24-3-2 29AAYCS3990C1ZN
NO-59,KH RO 444 444 / 24-3-2 29AAYCS3990C1ZN
NO-59,KH RO 445 445 / 24-3-2 29AAYCS3990C1ZN
NO-59,KH RO 443 443 / 24-3-2 29AAYCS3990C1ZN
NO-59,KH RO 446 446 / 24-3-2 29AAYCS3990C1ZN
NO-59,KH RO 447 447 / 24-3-2 29AAYCS3990C1ZN
NO-59,KH RO 448 448 / 26-3-2 29AAYCS3990C1ZN
NO-59,KH RO 449 449 / 26-3-2 29AAYCS3990C1ZN
NO-59,KH RO 450 450 / 26-3-2 29AAYCS3990C1ZN
NO-59,KH RO 451 451 / 26-3-2 29AAYCS3990C1ZN
NO-59,KH RO 452 452 / 26-3-2 29AAYCS3990C1ZN
NO-59,KH RO 453 453 / 26-3-2 29AAYCS3990C1ZN
#37, 1ST FL 072 072 / 26-3-2 29AGNPD2682G1Z7 HR.PLATES
NO-59,KH RO 465 465 / 27-3-2 29AAYCS3990C1ZN HR.SHEETS &
NO-59,KH RO 468 468 / 27-3-2 29AAYCS3990C1ZN GP
NO-59,KH RO 489 489 / 29-3-2 29AAYCS3990C1ZN CR&HR
NO-59,KH RO 490 490 / 29-3-2 29AAYCS3990C1ZN CR&HR
NO-59,KH RO 494 494 / 29-3-2 29AAYCS3990C1ZN HR&CR
NO-59,KH RO 497 497 / 29-3-2 29AAYCS3990C1ZN HR
NO-38-B-1,P002462/1718 TE/002462/129AAEFT7351D1Z3 HR.SHEETS
-721.00 0.00 0.00 0.00 0.00

8/5, (NO.63/ 669 669 / 6-4-20 29AANPG8671L1ZW M.S.ANGLE
#1/8,RAMKRI 36041 36041 / 6-4- 29ABZPG4020C1ZQ MS.BRIGHT
No.66,New Ti
174/2018-19 174/2018-1929AAGFS2120M1Z2
No.66,New Ti
253/2018-19 253/2018-1929AAGFS2120M1Z2
NO.3,BYRAVE0081/18-19 0081/18-19 /29AYNPJ9020G1Z6
0.00 0.00 0.00 0.00 0.00
ESSAR STEEL 2624100125 KA20182624100125 / 24-4-2018

NO.38-B-1,PE/0220/1819 TE/0220/1819
NO.38-B-1,PE/0221/1819 TE/0221/1819
NO.38-B-1,PE/0222/1819 TE/0222/1819
NO-59,KH RO 0032 0032 / 5-5-2 29AAYCS3990C1ZN HR.PLATES C
ESSAR STEEL 2624100124 KA20182624100124 / 24-4-2018 HR.COIL
NO-59,KH RO 0062 0062 / 21-5- 29AAYCS3990C1ZN HR.SHEETS
NO-59,KH RO 0076 0076 / 25-5- 29AAYCS3990C1ZN GP
NO-59,KH RO 0087 0087 / 29-5- 29AAYCS3990C1ZN CR
NO.S-7, II 786/18-19 786/18-19 / 29AAZPL2435P1ZP CR.SHEETS
0.00 0.00 0.00 0.00 0.00

NO-59,KH RO 0113 0113 / 8-6-2 29AAYCS3990C1ZN HR..COIL
NO-59,KH RO 0122 0122 / 12-6- 29AAYCS3990C1ZN GP.SHEETS &
NO-59,KH RO 0137 0137 / 16-6- 29AAYCS3990C1ZN GP.COIL&HR.
NO-59,KH RO 0136 0136 / 16-6- 29AAYCS3990C1ZN CR.COIL
NO-59,KH RO 0143 0143 / 16-6- 29AAYCS3990C1ZN HR. STEELS S
NO-59,KH RO 0144 0144 / 16-6- 29AAYCS3990C1ZN HR STEELS S
NO-59,KH RO 0145 0145 / 16-6- 29AAYCS3990C1ZN HOT ROLLED
NO-59,KH RO 0147 0147 / 16-6- 29AAYCS3990C1ZN HR. STEELS
NO-59,KH RO 0150 0150 / 18-6- 29AAYCS3990C1ZN HR STEELS S
NO-59,KH RO 0153 0153 / 18-6- 29AAYCS3990C1ZN GP COIL
NO-59,KH RO 0152 0152 / 18-6- 29AAYCS3990C1ZN GP COIL
NO-59,KH RO 0151 0151 / 18-6- 29AAYCS3990C1ZN CR STEEL
NO-59,KH RO 0154 0154 / 19-6- 29AAYCS3990C1ZN HR STEEL
NO-59,KH RO 0155 0155 / 19-6- 29AAYCS3990C1ZN
NO-59,KH RO 0156 0156 / 19-6- 29AAYCS3990C1ZN
NO-59,KH RO 0157 0157 / 19-6- 29AAYCS3990C1ZN
NO-59,KH RO 0159 0159 / 19-6- 29AAYCS3990C1ZN GP. COILS
NO-59,KH RO 0161 0161 / 19-6- 29AAYCS3990C1ZN GP.COILS
NO-59,KH RO 0169 0169 / 21-6- 29AAYCS3990C1ZN CR. SHEETS
NO-59,KH RO 0177 0177 / 22-6- 29AAYCS3990C1ZN CR.SHEETS.
NO-59,KH RO 0181 0181 / 23-6- 29AAYCS3990C1ZN HR.SHEETS.
NO-59,KH RO 0182 0182 / 23-6- 29AAYCS3990C1ZN GP.SHEETS.
NO-59,KH RO 0191 0191 / 28-6- 29AAYCS3990C1ZN GP.SHEETS.
0.00 0.00 0.00 0.00 0.00

NO.37,Ist F 7296 7296 / 11-7- 29AAAHG4994D1Z5 GP.COIL
NO-59,KH RO 0265 0265 / 16-7- 29AAYCS3990C1ZN
NO-59,KH RO 0266 0266 / 16-7- 29AAYCS3990C1ZN
NO-59,KH RO 0267 0267 / 16-7- 29AAYCS3990C1ZN
NO-59,KH RO 0268 0268 / 17-7- 29AAYCS3990C1ZN
NO-59,KH RO 0269 0269 / 17-7- 29AAYCS3990C1ZN
NO-59,KH RO 0270 0270 / 18-7- 29AAYCS3990C1ZN
NO-59,KH RO 0297 0297 / 25-7- 29AAYCS3990C1ZN GP.SHETES
NO-59,KH RO 0298 0298 / 26-7- 29AAYCS3990C1ZN HR.SHETES
NO-59,KH RO 0299 0299 / 26-7- 29AAYCS3990C1ZN GP.SHETES
NO-59,KH RO 0300 0300 / 26-7- 29AAYCS3990C1ZN CR.SHETES
NO-59,KH RO 0301 0301 / 27-7- 29AAYCS3990C1ZN GP&HR.SHEE
NO-59,KH RO 0302 0302 / 27-7- 29AAYCS3990C1ZN GP&HR.SHEE
0.00 0.00 0.00 0.00 0.00

NO-59,KH RO 0330 0330 / 2-7-2 29AAYCS3990C1ZN HR.COIL & GP
NO-59,KH RO 0331 0331 / 2-8-2 29AAYCS3990C1ZN GP.COIL
NO-59,KH RO 0332 0332 / 2-8-2 29AAYCS3990C1ZN CR SHEETS
NO-59,KH RO 0333 0333 / 2-8-2 29AAYCS3990C1ZN CR SHEETS
NO-59,KH RO 0334 0334 / 2-8-2 29AAYCS3990C1ZN GP. SHEETS
NO-59,KH RO 0335 0335 / 2-8-2 29AAYCS3990C1ZN CR. SHEETS
NO-59,KH RO 0336 0336 / 2-8-2 29AAYCS3990C1ZN CR. SHEETS
NO-59,KH RO 0337 0337 / 2-8-2 29AAYCS3990C1ZN HR. SHEETS
NO-59,KH RO 0343 0343 / 3-8-2 29AAYCS3990C1ZN GP. COILS
NO-59,KH RO 0344 0344 / 3-8-2 29AAYCS3990C1ZN CR. COILS
NO-59,KH RO 0347 0347 / 4-8-2 29AAYCS3990C1ZN HR. COILS
NO-59,KH RO 0349 0349 / 4-8-2 29AAYCS3990C1ZN HR. COILS
NO-59,KH RO 0359 0359 / 6-8-2 29AAYCS3990C1ZN GP.SHEETS.
NO-59,KH RO 0366 0366 / 8-8-2 29AAYCS3990C1ZN GP.COIL & HR
NO-59,KH RO 0390 0390 / 17-8- 29AAYCS3990C1ZN CP.SHEET
NO-59,KH RO 0392 0392 / 17-8- 29AAYCS3990C1ZN GP.SHEET
NO-59,KH RO 0395 0395 / 17-8- 29AAYCS3990C1ZN HP.SHEET
NO-59,KH RO 0410 0410 / 25-8- 29AAYCS3990C1ZN CR SHEET
NO-59,KH RO 0411 0411 / 25-8- 29AAYCS3990C1ZN GP SHEET
NO-59,KH RO 0413 0413 / 25-8- 29AAYCS3990C1ZN
NO-59,KH RO 0414 0414 / 25-8- 29AAYCS3990C1ZN CR SHEET
No.66,New Ti
609/2018-19 1609/2018-19
29AAGFS2120M1Z2
NO.14,NEW 16856 16856 / 30-829AAAFN2436K1Z6
0.00 0.00 0.00 0.00 0.00

NO-59,KH RO 0451 0451 / 3-8-2 29AAYCS3990C1ZN GP.SHETES
NO-59,KH RO 0452 0452 / 3-8-2 29AAYCS3990C1ZN GP.SHETES
NO-59,KH RO 0454 0454 / 3-8-2 29AAYCS3990C1ZN HR.SHEETS &
NO-59,KH RO 0465 0465 / 5-9-2 29AAYCS3990C1ZN CR.SHEETES
No.66,New Ti
741/2018-19 1741/2018-19
29AAGFS2120M1Z2
NO-59,KH RO 0486 0486 / 10-9- 29AAYCS3990C1ZN HRPO.COIL
No.66,New Ti
759/2018-19 1759/2018-19
29AAGFS2120M1Z2 HRPLATES
No.66,New Ti
800/2018-19 1800/2018-19
29AAGFS2120M1Z2
NO-59,KH RO 0557 0557 / 25-9- 29AAYCS3990C1ZN HR&GP
0.00 0.00 0.00 0.00 0.00

NO-59,KH RO 0618 0618 / 3-10- 29AAYCS3990C1ZN CR.SHETES
NO-59,KH RO 0661 0661 / 15-1029AAYCS3990C1ZN GP SHEETS
NO-59,KH RO 0662 0662 / 15-1029AAYCS3990C1ZN CR SHEETS
NO-59,KH RO 0663 0663 / 15-1029AAYCS3990C1ZN HR SHEETS
NO-59,KH RO 0671 0671 / 16-1029AAYCS3990C1ZN GP. SHEETS
-1027.20 -1027.20 -17120.00 2591 2591 / 20-1029ACKPM3901C1ZT
NO.14,NEW 17193 17193 / 22-129AAAFN2436K1Z6 bill no.17193
NO-59,KH RO 0710 0710 / 23-1029AAYCS3990C1ZN HR & CR SHE
NO-59,KH RO 0716 0716 / 24-1029AAYCS3990C1ZN HRPO.COIL
NO-59,KH RO 0730 0730 / 25-1029AAYCS3990C1ZN HR & GP SHE
NO-59,KH RO 0738 0738 / 26-1029AAYCS3990C1ZN CR. SHEETS
17110/ 30-1 29AAYCS3990C1ZN Battery
NO-59,KH RO 0769 0769 / 31-1029AAYCS3990C1ZN CR & GP SHE
NO-59,KH RO 0770 0770 / 31-1029AAYCS3990C1ZN CR & HR SHE
NO-59,KH RO 0773 0773 / 31-1029AAYCS3990C1ZN GP & CR SHE
0.00 -1027.20 -1027.20 0.00 -17120.00
NO-59,KH RO 0777 0777 / 2-11- 29AAYCS3990C1ZN CR AND HR S

NO-59,KH RO 0843 0843 / 2-11- 29AAYCS3990C1ZN CR SHEETS
NO-59,KH RO 0779 0779 / 2-11- 29AAYCS3990C1ZN GP SHEETS
NO-59,KH RO 0778 0778 / 2-11- 29AAYCS3990C1ZN GP,CR AND H
AVENUE ROA 2856 2856 / 2-11- 29FHWPS7669D1Z5 BOX FILE 12
NO-59,KH RO 0785 0785 / 5-11- 29AAYCS3990C1ZN HR SHEETS
NO-59,KH RO 0831 0831 / 14-1129AAYCS3990C1ZN HR AND GP S
NO-59,KH RO 0829 0829 / 14-1129AAYCS3990C1ZN HR AND CR S
NO-59,KH RO 0827 0827 / 14-1129AAYCS3990C1ZN GP AND CR S
BANDAPPA L 119 119 / 15-11- 29COWPA7221K1ZG tally software services gold
NO-59,KH RO 0841 0841. / 16-1 29AAYCS3990C1ZN GP.SHEETS
NO-59,KH RO 0848 1910822573529AAYCS3990C1ZN CR SHEETS
NO-59,KH RO 0857 0857 / 17-1129AAYCS3990C1ZN SHEETS
NO-59,KH RO 0856 0856 / 17-1129AAYCS3990C1ZN SHEETS
NO-59,KH RO 0895 0895 / 24-1129AAYCS3990C1ZN CR SHEETS H
NO-59,KH RO 0899 0899 / 24-1129AAYCS3990C1ZN GP.COIL & CR
NO-59,KH RO 0904 0904 / 24-1129AAYCS3990C1ZN CE SHEETS
NO-59,KH RO 0925 0925 / 28-1129AAYCS3990C1ZN CR SHHETS
No.366,JIGA 15 15 / 30-11-2 29BQCPR9694A2ZB
SULTANPET C 216 216 / 30-11- 29AGTPR9943A1ZP
0.00 0.00 0.00 0.00 0.00

NO-59,KH RO 0959 0959 / 1-12- 29AAYCS3990C1ZN CR.COIL&GP.
NO-59,KH RO 0960 0960 / 1-12- 29AAYCS3990C1ZN CR.COIL&GP.
NO-59,KH RO 0969 0969 / 3-12- 29AAYCS3990C1ZN HR AND CR S
NO-59,KH RO 0984 0984 / 5-12- 29AAYCS3990C1ZN hR SHEETS
NO-59,KH RO 1072 1072 / 17-1229AAYCS3990C1ZN HT SHEETS
NO-59,KH RO 1082 1082 / 18-1229AAYCS3990C1ZN HR&CR.SHEE
SHOP.NO.2, 2245 2245 / 26-1233ABGFM8067J1ZX GP SHEETS
SURVEY NO-2 2539 2539 / 26-1233AAYCS3990C1ZY CR SHEETS
0.00 0.00 0.00 0.00 0.00
NO-59,KH RO 1119 1119 / 5-1-2 29AAYCS3990C1ZN HR SHEETS

NO.149/A, 9 /4239\18-19 GI/4239\18-129AANFG6015G1ZA CR.SHEETS
0.00 0.00 0.00 0.00 0.00
-841.00 -1027.20 -1027.20 -2500.00 -17120.00
-841 -1027.2 -1027.2 -2500 -17120

0.00 0.00 0.00 0.00 0.00
Quantity
-1.6120 M.Ton
-3.2600 M.Ton
-10.4000 M.Ton
-14.9000 M.Ton
-26.3000 M.Ton
-22.0400 M.Ton
-9.0505 M.Ton
-2.3740 M.Ton
-0.2700 M.Ton
-0.8760 M.Ton
-3.0450 M.Ton
-1.2700 M.Ton
-0.8350 M.Ton
-2.2000 M.Ton
-10.2800 M.Ton
-37.4000 M.Ton
-39.7850 M.Ton
-30.8300 M.Ton
-22.2300 M.Ton
-23.3600 M.Ton
-17.9600 M.Ton
-28.6900 M.Ton
-20.2300 M.Ton
-14.4900 M.Ton
-31.1200 M.Ton
-35.4650 M.Ton
-35.6600 M.Ton
-25.9950 M.Ton
-23.4650 M.Ton
-43.8650 M.Ton
-22.1450 M.Ton
-37.0000 M.Ton
-25.2550 M.Ton
-21.2500 M.Ton
-22.4140 M.Ton
-24.5100 M.Ton
-32.4800 M.Ton
-22.8450 M.Ton
-27.7150 M.Ton
-22.3700 M.Ton
-29.8200 M.Ton
-41.2850 M.Ton
-42.1950 M.Ton
-21.8250 M.Ton
-38.9100 M.Ton
-39.1500 M.Ton
-12.3200 M.Ton
-30.6000 M.Ton
-14.4250 M.Ton
-29.0000 M.Ton
-31.2000 M.Ton
-30.9000 M.Ton
-35.7800 M.Ton
-34.6050 M.Ton
-28.0200 M.Ton
-9.2100 M.Ton
-4.6500 M.Ton
-25.1700 M.Ton
-22.5400 M.Ton
-19.7600 M.Ton
-39.2900 M.Ton
-14.0800 M.Ton
-13.5550 M.Ton
-13.9700 M.Ton
-13.5650 M.Ton
-40.0300 M.Ton
-13.5550 M.Ton
-14.0150 M.Ton
-14.0100 M.Ton
-39.1050 M.Ton
-14.2200 M.Ton
-4.5000 M.Ton
-12.5400 M.Ton
-38.9950 M.Ton
-12.0600 M.Ton
-10.2900 M.Ton
-37.2600 M.Ton
-11.8000 M.Ton
-34.4850 M.Ton
-23.0900 M.Ton
-21.7750 M.Ton
-13.9900 M.Ton
-12.3900 M.Ton
-38.9500 M.Ton
-25.0300 M.Ton
-28.5600 M.Ton
-38.6500 M.Ton
-13.6600 M.Ton
-13.0500 M.Ton
-24.3450 M.Ton
-24.4050 M.Ton
-24.0250 M.Ton
-23.4550 M.Ton
-14.9100 M.Ton
-38.7950 M.Ton
-13.2500 M.Ton
-24.9150 M.Ton
-24.2500 M.Ton
-36.5900 M.Ton
-13.6600 M.Ton
-9.6600 M.Ton
-33.4200 M.Ton
-39.2900 M.Ton
-13.9800 M.Ton
-12.3900 M.Ton
-37.9850 M.Ton
-14.3000 M.Ton
-38.9650 M.Ton
-14.0600 M.Ton
-31.5750 M.Ton
-13.2250 M.Ton
-13.8500 M.Ton
-12.9500 M.Ton
-23.6550 M.Ton
-13.2000 M.Ton
-13.0500 M.Ton
-35.5100 M.Ton
-25.4000 M.Ton
-38.2900 M.Ton
-39.3100 M.Ton
-13.5950 M.Ton
-13.2500 M.Ton
-31.0900 M.Ton
-34.2900 M.Ton
-37.2000 M.Ton
-15.2350 M.Ton
-6.0100 M.Ton
-6.2600 M.Ton
-11.7750 M.Ton
-14.4840 M.Ton
-24.9950 M.Ton
-3.3100 M.Ton
-31.3400 M.Ton
-21.3950 M.Ton
-10.1900 M.Ton
-6.9600 M.Ton
-2.0900 M.Ton
-21.8700 M.Ton
-39.9800 M.Ton
-38.8750 M.Ton
-38.4550 M.Ton
-31.9550 M.Ton
-5.1400 M.Ton
-14.4850 M.Ton
-34.7350 M.Ton
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-18.6400 M.Ton
-15.2900 M.Ton
-20.4950 M.Ton
-35.7400 M.Ton
-26.7600 M.Ton
-26.0600 M.Ton
-31.4850 M.Ton
-7.4100 M.Ton
-42.6100 M.Ton
-48.4900 M.Ton
-39.6900 M.Ton
-14.3500 M.Ton
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-38.0800 M.Ton
-18.6200 M.Ton
-25.5400 M.Ton
-25.1100 M.Ton
-24.9600 M.Ton
-13.8800 M.Ton
-26.3500 M.Ton
-22.1000 M.Ton
-22.5400 M.Ton
-27.3700 M.Ton
-2.3750 M.Ton
-26.6100 M.Ton
-28.8400 M.Ton
-4.7000 M.Ton
-5.1500 M.Ton
-8.8200 M.Ton
-21.9600 M.Ton
-26.7600 M.Ton
-28.7200 M.Ton
-23.9200 M.Ton
-23.0300 M.Ton
-22.9100 M.Ton
-22.8250 M.Ton
-22.7150 M.Ton
-23.3700 M.Ton
-34.2400 M.Ton
-34.4650 M.Ton
-24.0700 M.Ton
-40.9850 M.Ton
-28.4800 M.Ton
-34.5850 M.Ton
-18.3050 M.Ton
-36.1450 M.Ton
-25.8500 M.Ton
-25.7600 M.Ton
-23.9300 M.Ton
-33.3600 M.Ton
-25.4400 M.Ton
-24.8300 M.Ton
-32.2800 M.Ton
-29.9700 M.Ton
-42.3700 M.Ton
-4.2200 M.Ton
-13.2600 M.Ton
-1.3720 M.Ton
-14.0300 M.Ton
-39.3900 M.Ton
-13.9800 M.Ton
-14.6000 M.Ton
-13.9900 M.Ton
-14.0300 M.Ton
-14.0300 M.Ton
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-13.0500 M.Ton
-34.2600 M.Ton
-13.6900 M.Ton
-39.3600 M.Ton
-39.0100 M.Ton
-37.5900 M.Ton
-14.3000 M.Ton
-40.0600 M.Ton
-32.6900 M.Ton
-34.4700 M.Ton
-32.7600 M.Ton
-13.2900 M.Ton
-33.1800 M.Ton
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-38.1600 M.Ton
-29.3600 M.Ton
-29.0200 M.Ton
-38.5900 M.Ton
-39.2300 M.Ton
-14.0300 M.Ton
-14.2600 M.Ton
-39.2900 M.Ton
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-23.4000 M.Ton
-19.0400 M.Ton
-34.4600 M.Ton
-28.1800 M.Ton
-23.7800 M.Ton
-22.7100 M.Ton
-21.3300 M.Ton
-24.6000 M.Ton
-22.6900 M.Ton
-24.2700 M.Ton
-34.6300 M.Ton
-21.4100 M.Ton
-18.7300 M.Ton
-40.0300 M.Ton
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-12.2080 M.Ton
-38.4600 M.Ton
-14.0300 M.Ton
-39.2600 M.Ton
-39.9000 M.Ton
-38.4400 M.Ton
-14.0300 M.Ton
-13.5500 M.Ton
-39.0100 M.Ton
-13.2600 M.Ton
-14.0300 M.Ton
-35.2600 M.Ton
-36.2300 M.Ton
-29.1500 M.Ton
-22.5900 M.Ton
-21.5800 M.Ton
-43.4500 M.Ton
-14.0300 M.Ton
-36.3600 M.Ton
-38.9500 M.Ton
-35.2000 M.Ton
-40.0100 M.Ton
-39.6500 M.Ton
-39.0400 M.Ton
-14.2600 M.Ton
-25.3600 M.Ton
-30.0200 M.Ton
-14.3600 M.Ton
-39.0100 M.Ton
-14.0300 M.Ton
-39.3200 M.Ton
-38.2600 M.Ton
-39.3200 M.Ton
-38.6900 M.Ton
-14.1000 M.Ton
-30.0050 M.Ton
-34.2600 M.Ton
-14.3000 M.Ton
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-29.9700 M.Ton
-39.0100 M.Ton
-13.5900 M.Ton
-39.3000 M.Ton
-43.9100 M.Ton
-22.9100 M.Ton
-22.0400 M.Ton
-14.6000 M.Ton
-39.8900 M.Ton
-14.0100 M.Ton
-40.0200 M.Ton
-22.6100 M.Ton
-36.2600 M.Ton
-39.0100 M.Ton
-14.4000 M.Ton
-20.0300 M.Ton
-9.6100 M.Ton
-21.0700 M.Ton
-21.1100 M.Ton
-21.0200 M.Ton
-39.6500 M.Ton
-14.3000 M.Ton
-39.7900 M.Ton
-40.1200 M.Ton
-39.3200 M.Ton
-40.1200 M.Ton
-40.1200 M.Ton
-9.0000 M.Ton
-38.3300 M.Ton
-39.0100 M.Ton
-39.2000 M.Ton
-39.0100 M.Ton
-14.3200 M.Ton
-38.9900 M.Ton
-22.6100 M.Ton
-25.1100 M.Ton
-17.3600 M.Ton
-39.4600 M.Ton
-40.1000 M.Ton
-41.0300 M.Ton
-40.4300 M.Ton
-13.4900 M.Ton
-38.5900 M.Ton
-23.6800 M.Ton
-22.9000 M.Ton
-40.3000 M.Ton
-38.9600 M.Ton
-39.3600 M.Ton
-40.1000 M.Ton
-25.4900 M.Ton
-23.3400 M.Ton
-26.4900 M.Ton
-14.2000 M.Ton
-39.3100 M.Ton
-14.3000 M.Ton
-38.2900 M.Ton
-39.3300 M.Ton
-28.6500 M.Ton
-34.2000 M.Ton
-38.2900 M.Ton
-40.0100 M.Ton
-40.4000 M.Ton
-40.0100 M.Ton
-39.6900 M.Ton
-38.9000 M.Ton
-39.0100 M.Ton
-39.0100 M.Ton
-14.0100 M.Ton
-39.0900 M.Ton
-39.0500 M.Ton
-39.0600 M.Ton
-40.3600 M.Ton
-38.9900 M.Ton
-26.3600 M.Ton
-39.0100 M.Ton
-38.9900 M.Ton
-39.9900 M.Ton
-40.1200 M.Ton
-39.6600 M.Ton
-39.0600 M.Ton
-35.2300 M.Ton
-40.3000 M.Ton
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-40.3000 M.Ton
-38.9500 M.Ton
-37.5900 M.Ton
-39.3100 M.Ton
-38.6500 M.Ton
-12.4000 M.Ton
-39.6500 M.Ton
-40.3600 M.Ton
-25.3600 M.Ton
-39.4600 M.Ton
-39.3100 M.Ton
-41.2300 M.Ton
-39.0400 M.Ton
-38.9900 M.Ton
-38.9800 M.Ton
-38.2600 M.Ton
-39.6000 M.Ton
-40.3000 M.Ton
-39.7800 M.Ton
-39.7900 M.Ton
-37.9900 M.Ton
-26.3850 M.Ton
-23.4150 M.Ton
-39.7900 M.Ton
-40.3000 M.Ton
-40.3100 M.Ton
-12.4950 M.Ton
-40.3200 M.Ton
-41.2300 M.Ton
-40.2200 M.Ton
-39.7900 M.Ton
-0.5900 M.Ton
-39.7900 M.Ton
-37.1200 M.Ton
-38.9900 M.Ton
-37.5900 M.Ton
-16.5700 M.Ton
-19.7750 M.Ton
-0.1394 M.Ton
-0.3596 M.Ton
-9.0150 M.Ton
-23.6500 M.Ton
-5.2700 M.Ton
-0.5200 M.Ton
-0.2730 M.Ton
-3.7000 M.Ton
-34.2600 M.Ton
-30.0600 M.Ton
-38.9600 M.Ton
-39.3100 M.Ton
-26.3600 M.Ton
-28.2900 M.Ton
-37.9800 M.Ton
-38.5900 M.Ton
-38.2900 M.Ton
-38.0100 M.Ton
-37.9800 M.Ton
-38.5900 M.Ton
-38.5900 M.Ton
-16.8300 M.Ton
-34.6900 M.Ton
-38.6400 M.Ton
-37.2900 M.Ton
-36.2600 M.Ton
-12.0100 M.Ton
-24.0500 M.Ton
-15.8900 M.Ton
-21.7600 M.Ton
-22.7500 M.Ton
-22.3600 M.Ton
-37.9500 M.Ton
-38.2600 M.Ton
-38.2600 M.Ton
-35.6400 M.Ton
-39.2100 M.Ton
-38.9900 M.Ton
-28.1500 M.Ton
-39.6000 M.Ton
-34.2600 M.Ton
-38.9600 M.Ton
-37.6900 M.Ton
-36.3200 M.Ton
-37.9500 M.Ton
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-34.6200 M.Ton
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-32.2600 M.Ton
-34.6600 M.Ton
-22.1200 M.Ton
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-34.1200 M.Ton
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-32.2600 M.Ton
-34.1600 M.Ton
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-30.0300 M.Ton
-26.2350 M.Ton
-23.7000 M.Ton
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-23.7500 M.Ton
-34.2600 M.Ton
-36.3200 M.Ton
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-14.2490 M.Ton
-36.2500 M.Ton
-34.2500 M.Ton
-34.2600 M.Ton
-12.8700 M.Ton
-35.6500 M.Ton
-36.3100 M.Ton
-25.2300 M.Ton
-34.2600 M.Ton
-32.2900 M.Ton
-27.0500 M.Ton
-28.8800 M.Ton
-27.0650 M.Ton
-28.3600 M.Ton
-24.2600 M.Ton
-33.8800 M.Ton
-16.5950 M.Ton
-34.1200 M.Ton
-13.2900 M.Ton
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-39.3400 M.Ton
-35.6500 M.Ton
-35.4500 M.Ton
-37.9600 M.Ton
-36.5400 M.Ton
-38.7500 M.Ton
-39.6500 M.Ton
-38.9500 M.Ton
-37.6850 M.Ton
-38.5600 M.Ton
-38.6500 M.Ton
-37.5600 M.Ton
-38.5600 M.Ton
-39.6500 M.Ton
-40.1300 M.Ton
-39.6500 M.Ton
-40.1200 M.Ton
-39.6500 M.Ton
-39.5600 M.Ton
-38.2600 M.Ton
-40.1000 M.Ton
-38.6900 M.Ton
-37.8500 M.Ton
-38.6500 M.Ton
-38.7900 M.Ton
-39.3200 M.Ton
-38.4600 M.Ton
-38.9600 M.Ton
-38.9900 M.Ton
-39.0400 M.Ton
-36.8700 M.Ton
-38.9900 M.Ton
-37.9600 M.Ton
-38.6500 M.Ton
-38.6900 M.Ton
-38.0400 M.Ton
-40.1600 M.Ton
-38.7900 M.Ton
-36.2500 M.Ton
-38.4900 M.Ton
-38.5600 M.Ton
-40.0000 M.Ton
-25.1200 M.Ton
-40.0300 M.Ton
-23.9900 M.Ton
-20.7850 M.Ton
-21.0900 M.Ton
-21.9600 M.Ton
-21.1200 M.Ton
-37.9250 M.Ton
-38.4000 M.Ton
-25.2250 M.Ton
-13.4900 M.Ton
-39.6700 M.Ton
-36.0000 M.Ton
-37.9600 M.Ton
-36.5600 M.Ton
-38.2400 M.Ton
-37.9600 M.Ton
-39.6500 M.Ton
-38.3500 M.Ton
-38.2400 M.Ton
-39.6500 M.Ton
-37.4500 M.Ton
-38.9700 M.Ton
-39.5600 M.Ton
-38.2400 M.Ton
-36.5600 M.Ton
-37.6300 M.Ton
-38.4600 M.Ton
-37.4600 M.Ton
-39.6400 M.Ton
-38.7900 M.Ton
-39.3500 M.Ton
-38.4600 M.Ton
-19.8950 M.Ton
-25.8400 M.Ton
-26.2600 M.Ton
-9.4500 M.Ton
-38.9600 M.Ton
-39.3200 M.Ton
-39.3200 M.Ton
-38.6900 M.Ton
-38.2300 M.Ton
-38.0700 M.Ton
-38.3900 M.Ton
-39.6400 M.Ton
-37.4500 M.Ton
-35.6500 M.Ton
-38.6900 M.Ton
-38.0400 M.Ton
-39.4600 M.Ton
-37.4600 M.Ton
-38.4600 M.Ton
-37.9900 M.Ton
-37.9600 M.Ton
-38.6500 M.Ton
-38.2100 M.Ton
-36.3100 M.Ton
-38.3600 M.Ton
-37.0100 M.Ton
-37.5500 M.Ton
-39.6500 M.Ton
-39.6400 M.Ton
-40.1000 M.Ton
-36.5400 M.Ton
-37.4600 M.Ton
-40.1100 M.Ton
-38.9000 M.Ton
-38.9800 M.Ton
-39.6500 M.Ton
-36.5400 M.Ton
-40.1200 M.Ton
-39.6400 M.Ton
-39.6300 M.Ton
-38.5600 M.Ton
-39.6400 M.Ton
-39.6400 M.Ton
-21.2900 M.Ton
-37.6400 M.Ton
-38.6500 M.Ton
-39.9000 M.Ton
-40.1000 M.Ton
-36.5400 M.Ton
-39.5500 M.Ton
-40.5000 M.Ton
-38.5600 M.Ton
-37.5500 M.Ton
-39.4500 M.Ton
-29.8400 M.Ton
-37.4500 M.Ton
-33.8500 M.Ton
-36.6500 M.Ton
-38.7500 M.Ton
-37.6500 M.Ton
-38.9500 M.Ton
-37.9600 M.Ton
-36.5400 M.Ton
-37.4000 M.Ton
-38.2000 M.Ton
-39.8500 M.Ton
-36.5400 M.Ton
-39.1000 M.Ton
-39.5500 M.Ton
-38.9000 M.Ton
-39.8500 M.Ton
-39.1000 M.Ton
-40.1000 M.Ton
-39.0100 M.Ton
-36.5400 M.Ton
-37.8800 M.Ton
-39.8500 M.Ton
-36.8500 M.Ton
-35.5500 M.Ton
-40.1000 M.Ton
-38.6400 M.Ton
-37.6900 M.Ton
-38.2400 M.Ton
-36.5400 M.Ton
-35.5000 M.Ton
-38.2400 M.Ton
-37.9600 M.Ton
-37.6500 M.Ton
-39.1000 M.Ton
-36.8500 M.Ton
-36.5900 M.Ton
-37.5800 M.Ton
-33.4600 M.Ton
-37.4400 M.Ton
-38.3200 M.Ton
-37.9600 M.Ton
-37.6500 M.Ton
-38.0100 M.Ton
-38.6900 M.Ton
-37.6900 M.Ton
-38.0100 M.Ton
-35.6900 M.Ton
-38.9600 M.Ton
-37.6500 M.Ton
-36.5900 M.Ton
-37.6900 M.Ton
-36.5600 M.Ton
-35.9600 M.Ton
-37.6900 M.Ton
-35.9600 M.Ton
-37.4900 M.Ton
-36.8900 M.Ton
-37.0100 M.Ton
-38.0400 M.Ton
-37.5600 M.Ton
-36.9600 M.Ton
-37.0100 M.Ton
-38.5500 M.Ton
-36.8500 M.Ton
-37.6900 M.Ton
-36.5400 M.Ton
-38.0400 M.Ton
-38.0100 M.Ton
-35.4900 M.Ton
-39.6500 M.Ton
-38.4000 M.Ton
-38.6400 M.Ton
-39.5000 M.Ton
-18.0000 M.Ton
-35.6000 M.Ton
-20.3160 M.Ton
-38.6000 M.Ton
-39.4000 M.Ton
-38.6900 M.Ton
-2.1650 M.Ton
STEEL HYPERMART INDIA PVT.LTD
SGST TAX 1-Jul-2017 to 31-Jan-2019
Voucher
Date Particulars Taxable Value CGST TAX
Type
7/31/2017 ASHWIN B RAJ Journal -295000.00 -26550.00

-295000.00 -26550.00
8/2/2017 AMBIKA SALES CORPORATION - JOB WORK Journal -3525.00 -317.00

8/11/2017 Meenakshi Steel Corporation-Job Work Journal -3608.50 -324.77
8/11/2017 Journal -6304.00 -567.50
8/12/2017 Journal -6535.00 -588.50
8/18/2017 Journal -6190.00 -557.50
-409490.50 -36857.27

9/22/2017 LING TECHNOLOGIES Journal -10800.00 -972.00
-321929.00 -28973.00

10/31/2017 Journal -8230.00 -741.00
10/31/2017 Journal -4368.00 -393.50
10/31/2017 Journal -5100.00 -459.00
10/31/2017 ADVAITH MOTORS PVT LTD Journal -41047.00 -3563.63
14% 10/31/2017 ADVAITH MOTORS PVT LTD Journal -190521.00 -2733.11
-556010.00 -35497.24

11/3/2017 Journal -7000.00 -630.00
11/3/2017 Journal -4164.00 -375.00
11/8/2017 Journal -1499.00 -135.00
11/8/2017 Journal -2292.00 -206.50
11/8/2017 Journal -2026.00 -182.50
11/8/2017 Journal -2294.00 -206.50
11/8/2017 Journal -2736.00 -246.50
11/9/2017 Journal -2320.00 -209.00
11/9/2017 Journal -2306.00 -208.00
11/27/2017 Journal -4302.00 -387.50
11/27/2017 Journal -2199.02 -197.99
11/29/2017 Journal -2083.00 -187.50
11/29/2017 Journal -2112.00 -190.50
11/29/2017 Journal -2339.00 -211.00
11/29/2017 Journal -2187.00 -197.00
11/29/2017 Journal -2046.00 -184.50
11/29/2017 Journal -3693.00 -332.50
11/30/2017 Journal -4328.00 -390.00
11/30/2017 Journal -2126.00 -191.50
-389039.02 -35017.99

12/15/2017 Journal -1716.00 -154.50
12/15/2017 Journal -6322.00 -569.00
12/15/2017 Journal -4906.00 -442.00
12/16/2017 Journal -6802.00 -612.50
12/16/2017 Journal -6568.00 -591.50
12/20/2017 Journal -1588.00 -143.00
12/20/2017 Journal -2453.00 -221.00
12/23/2017 Journal -6315.00 -568.00
12/23/2017 Journal -6315.00 -568.00
12/26/2017 Journal -7600.00 -684.00
12/26/2017 Journal -6848.00 -616.50
12/27/2017 Journal -5454.00 -491.00
12/27/2017 Journal -1710.00 -154.00
12/29/2017 Journal -5919.00 -533.00
12/29/2017 Journal -5335.00 -480.50
-422487.00 -38026.50
1/2/2018 Journal -6150.00 -553.50

1/5/2018 Journal -6207.00 -559.00
1/12/2018 Journal -7655.00 -689.00
1/17/2018 Journal -6253.00 -563.00
1/18/2018 Journal -6356.00 -572.50
1/19/2018 Journal -4809.00 -433.00
1/19/2018 Journal -3815.00 -343.50
1/19/2018 Journal -3824.00 -344.50
1/20/2018 ACT FIBERNET Journal -42000.00 -3780.00
1/20/2018 Journal -7700.00 -693.00
1/20/2018 OM INDUSTRIES Journal -9393.00 -845.00
1/23/2018 Journal -732.00 -66.00
1/23/2018 Journal -1508.00 -136.00
-481062.00 -43296.00

2/8/2018 VIJAYA BANK CC A/C - 139806211000081 BANK PAYMEN -30000.00 -2700.00
2/9/2018 ESSAE DIGITRONIC Journal -298666.00 -26879.94
2/23/2018 Journal -2358.00 -212.50
2/23/2018 Journal -4922.00 -443.00
2/23/2018 Journal -6124.00 -551.50
2/27/2018 Journal -5296.00 -477.00
2/27/2018 Journal -6292.00 -566.00
2/27/2018 Journal -6174.00 -556.00
2/28/2018 Journal -3643.00 -328.00
-713290.00 -64196.94

3/6/2018 ASPEN STEEL [P]LTD Journal -3410.00 -307.00
3/6/2018 Journal -6090.00 -548.50
3/6/2018 Journal -1566.00 -141.00
3/6/2018 Journal -1978.00 -178.50
3/6/2018 Journal -1967.00 -177.50
3/6/2018 Journal -2068.00 -186.50
3/7/2018 Journal -6127.00 -551.50
3/9/2018 Journal -3435.00 -309.50
3/9/2018 Journal -8472.00 -762.50
3/10/2018 Journal -5090.00 -458.50
3/10/2018 Journal -5910.00 -532.00
3/10/2018 Journal -6015.00 -541.50
3/13/2018 Journal -2988.00 -269.00
3/13/2018 Journal -3062.00 -276.00
3/15/2018 Journal -5906.00 -532.00
3/22/2018 Journal -3653.00 -329.00
3/27/2018 Journal -2287.00 -206.00
3/27/2018 Journal -4650.00 -418.50
3/27/2018 Journal -2352.00 -212.00
3/27/2018 VIDHAAN INFOSEC Journal -139200.00 -12528.00
3/31/2018 OM INDUSTRIES Journal -8005.00 -721.00
-569459.00 -51257.00
4/2/2018 Journal -8164.00 -735.00

4/2/2018 Journal -1989.00 -179.50
4/10/2018 Journal -7112.00 -640.50
4/10/2018 Journal -14364.00 -1293.00
4/10/2018 Journal -8800.00 -792.00
4/13/2018 Journal -2952.00 -266.00
4/14/2018 Journal -2015.00 -181.50
4/14/2018 Journal -2731.00 -246.00
4/14/2018 Journal -6036.00 -543.50
4/14/2018 Journal -8118.00 -731.00
4/17/2018 Journal -3920.00 -353.00
4/17/2018 Journal -8532.00 -768.00
4/25/2018 Journal -3714.00 -334.50
4/25/2018 Journal -3307.00 -298.00
4/26/2018 Journal -4725.00 -425.50
-490627.00 -44159.00
5/3/2018 Journal -2421.00 -218.00

5/7/2018 Journal -5453.00 -491.00
5/7/2018 Journal -3564.00 -321.00
5/11/2018 Journal -3725.00 -335.50
5/11/2018 Journal -3815.00 -343.50
5/18/2018 Journal -4146.00 -373.50
5/22/2018 Journal -2831.00 -255.00
5/23/2018 Journal -9282.00 -835.50
5/23/2018 Journal -4254.00 -383.00
5/24/2018 Journal -4141.00 -373.00
5/30/2018 Journal -8473.00 -763.00
5/31/2018 Journal -3422.00 -308.00
-416952.00 -37528.00
6/1/2018 Journal -3366.00 -303.00

6/25/2018 Journal -9467.00 -852.50
-341531.00 -30738.50

7/3/2018 Journal -11652.00 -1049.00
7/3/2018 Journal -8543.00 -769.00
7/3/2018 Journal -4441.00 -400.00
7/16/2018 Journal -2943.00 -265.00
7/20/2018 Journal -1956.00 -176.50
7/20/2018 Journal -1382.00 -124.50
7/20/2018 Journal -2967.00 -267.50
-569109.00 -51229.30

8/25/2018 TRIVENI ENTERPRISES-JOB WORK Journal -5117.50 -460.58
8/25/2018 SURAKSHA STEELS-JOB WORK Journal -3893.75 -350.44
-414256.25 -37285.52

-387197.00 -34850.50

-408292.00 -36749.00
11/3/2018 NATHMAL DAGA & CO-JOB WORK Journal -8996.00 -810.00
11/16/2018 NATHMAL DAGA & CO-JOB WORK Journal -1177.00 -106.00
-65236.00 -5871.00

12/13/2018 SURAKSHA STEELS-JOB WORK Journal -3738.00 -336.42
-50363.00 -4533.42

-10004.00 -900.00
-7311333.77 -643516.18
-7311333.77 -643516.18
0.00 0.00
VEHICLE
RENT-JIGANI Decoiling/Pic OFFICE REPAIR & TELEPHONE Bank WEIGHING COMPUTER
SGST TAX GODOWN kling/Cutting EXPENSES MAINTAINA CHARGES Charges MACHINE
NCE
-26550.00 -295000.00
-26550.00 -295000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-317.00 -3525.00
-344.00 -3819.00
-329.00 -3653.00
-510.00 -5663.00
-324.77 -3608.50
-751.00 -8340.00
-567.50 -6304.00
-588.50 -6535.00
-524.00 -5824.00
-557.50 -6190.00
-514.00 -5709.00
-654.00 -7270.00
-397.00 -4410.00
-523.00 -5810.00
-384.00 -4264.00
-505.00 -5611.00
-1021.00 -11339.00
-524.00 -5817.00
-972.00 -10799.00
-26550.00 -295000.00
-36857.27 -295000.00 -114490.50 0.00 0.00 0.00 0.00 0.00 0.00
-502.00 -5579.00
-634.00 -7046.00
-972.00 -10800.00 LT/0128/2017-18
-315.00 -3504.00
-26550.00 -295000.00
-28973.00 -295000.00 -16129.00 -10800.00 0.00 0.00 0.00 0.00 0.00
-134.00 -1487.00
-309.00 -3437.00
-26550.00 -295000.00
-614.00 -6820.00
-741.00 -8230.00
-393.50 -4368.00
-459.00 -5100.00
-3563.63 -41047.00 AV021718WP103719
-2733.11 -190521.00 AV021718WP103719
-35497.24 -295000.00 -29442.00 0.00 -231568.00 0.00 0.00 0.00 0.00
-338.00 -3758.00
-442.00 -4913.00
-630.00 -7000.00
-375.00 -4164.00
-135.00 -1499.00
-206.50 -2292.00
-182.50 -2026.00
-206.50 -2294.00
-246.50 -2736.00
-209.00 -2320.00
-208.00 -2306.00
-292.00 -3240.00
-1121.00 -12454.00
-1063.00 -11807.00
-387.50 -4302.00
-197.99 -2199.02
-343.00 -3815.00
-187.50 -2083.00
-190.50 -2112.00
-211.00 -2339.00
-197.00 -2187.00
-184.50 -2046.00
-332.50 -3693.00
-390.00 -4328.00
-191.50 -2126.00
-26550.00 -295000.00
-35017.99 -295000.00 -94039.02 0.00 0.00 0.00 0.00 0.00 0.00
-589.00 -6545.00
-356.00 -3950.00
-927.00 -10297.00
-154.50 -1716.00
-569.00 -6322.00
-442.00 -4906.00
-181.00 -2012.00
-612.50 -6802.00
-591.50 -6568.00
-324.00 -3596.00
-339.00 -3765.00
-285.00 -3168.00
-143.00 -1588.00
-221.00 -2453.00
-568.00 -6315.00
-568.00 -6315.00
-684.00 -7600.00
-616.50 -6848.00
-695.00 -7726.00
-491.00 -5454.00
-154.00 -1710.00
-318.00 -3530.00
-310.00 -3442.00
-324.00 -3605.00
-533.00 -5919.00
-480.50 -5335.00
-26550.00 -295000.00
-38026.50 -295000.00 -127487.00 0.00 0.00 0.00 0.00 0.00 0.00
-553.50 -6150.00
-321.00 -3568.00
-559.00 -6207.00
-329.00 -3654.00
-889.00 -9879.00
-689.00 -7655.00
-990.00 -11005.00
-484.00 -5379.00
-1012.00 -11247.00
-970.00 -10773.00
-167.00 -1856.00
-563.00 -6253.00
-572.50 -6356.00
-433.00 -4809.00
-343.50 -3815.00
-344.50 -3824.00
-3780.00 -42000.00
-693.00 -7700.00
-845.00 -9393.00
-130.00 -1450.00
-452.00 -5023.00
-1075.00 -11949.00
-66.00 -732.00
-136.00 -1508.00
-349.00 -3877.00
-26550.00 -295000.00
-43296.00 -295000.00 -144062.00 0.00 0.00 -42000.00 0.00 0.00 0.00
-1370.00 -15225.00
-1585.00 -17614.00
-2700.00 -30000.00
-791.00 -8786.00
-26879.94 -298666.00
-593.00 -6589.00
-594.00 -6601.00
-212.50 -2358.00
-443.00 -4922.00
-551.50 -6124.00
-477.00 -5296.00
-566.00 -6292.00
-556.00 -6174.00
-328.00 -3643.00
-26550.00 -295000.00
-64196.94 -295000.00 -89624.00 0.00 0.00 0.00 -30000.00 -298666.00 0.00
-333.00 -3702.00
-307.00 -3410.00
-548.50 -6090.00
-141.00 -1566.00
-178.50 -1978.00
-177.50 -1967.00
-186.50 -2068.00
-551.50 -6127.00
-786.00 -8729.00
-782.00 -8691.00
-309.50 -3435.00
-762.50 -8472.00
-458.50 -5090.00
-532.00 -5910.00
-541.50 -6015.00
-269.00 -2988.00
-276.00 -3062.00
-369.00 -4099.00
-532.00 -5906.00
-331.00 -3673.00
-490.00 -5444.00
-453.00 -5032.00
-329.00 -3653.00
-206.00 -2287.00
-418.50 -4650.00
-212.00 -2352.00
-12528.00 -139200.00
-328.00 -3646.00
-335.00 -3725.00
-314.00 -3487.00
-721.00 -8005.00
-26550.00 -295000.00
-51257.00 -295000.00 -135259.00 0.00 0.00 0.00 0.00 0.00 -139200.00
-735.00 -8164.00
-179.50 -1989.00
-674.00 -7493.00
-670.00 -7444.00
-154.00 -1716.00
-377.00 -4194.00
-1084.00 -12042.00
-640.50 -7112.00
-1293.00 -14364.00
-448.00 -4983.00
-792.00 -8800.00
-405.00 -4499.00
-343.00 -3809.00
-334.00 -3711.00
-266.00 -2952.00
-181.50 -2015.00
-246.00 -2731.00
-543.50 -6036.00
-731.00 -8118.00
-492.00 -5464.00
-198.00 -2205.00
-353.00 -3920.00
-768.00 -8532.00
-175.00 -1939.00
-170.00 -1892.00
-357.00 -3966.00
-358.00 -3973.00
-2226.00 -24737.00
-975.00 -10831.00
-334.50 -3714.00
-298.00 -3307.00
-382.00 -4250.00
-425.50 -4725.00
-26550.00 -295000.00
-44159.00 -295000.00 -195627.00 0.00 0.00 0.00 0.00 0.00 0.00
-218.00 -2421.00
-57.00 -637.00
-175.00 -1942.00
-364.00 -4047.00
-812.00 -9020.00
-491.00 -5453.00
-321.00 -3564.00
-28.00 -313.00
-335.50 -3725.00
-343.50 -3815.00
-55.00 -610.00
-1114.00 -12381.00
-532.00 -5910.00
-364.00 -4050.00
-373.50 -4146.00
-767.00 -8523.00
-190.00 -2107.00
-243.00 -2697.00
-157.00 -1746.00
-255.00 -2831.00
-835.50 -9282.00
-383.00 -4254.00
-373.00 -4141.00
-747.00 -8296.00
-115.00 -1283.00
-58.00 -648.00
-763.00 -8473.00
-29.00 -318.00
-171.00 -1897.00
-308.00 -3422.00
-26550.00 -295000.00
-37528.00 -295000.00 -121952.00 0.00 0.00 0.00 0.00 0.00 0.00
-303.00 -3366.00
-630.00 -7000.00
-70.00 -777.00
-17.00 -186.00
-387.00 -4299.00
-1104.00 -12265.00
-852.50 -9467.00
-825.00 -9171.00
-26550.00 -295000.00
-30738.50 -295000.00 -39531.00 0.00 0.00 -7000.00 0.00 0.00 0.00
-947.00 -10522.00
-1049.00 -11652.00
-769.00 -8543.00
-400.00 -4441.00
-372.00 -4129.00
-319.00 -3542.00
-293.00 -3259.00
-1277.00 -14189.00
-390.00 -4328.00
-392.00 -4351.00
-338.00 -3761.00
-1268.00 -14090.00
-558.50 -6201.00
-122.00 -1351.00
-948.00 -10537.00
-211.50 -2349.00
-875.50 -9725.00
-174.50 -1935.00
-424.00 -4706.00
-265.00 -2943.00
-547.50 -6080.00
-289.00 -3208.00
-494.00 -5486.00
-138.00 -1529.00
-385.00 -4277.00
-186.30 -2070.00
-1086.00 -12065.00
-124.00 -1379.00
-1161.00 -12896.00
-366.00 -4068.00
-153.00 -1701.00
-176.50 -1956.00
-124.50 -1382.00
-267.50 -2967.00
-776.00 -8627.00
-853.00 -9473.00
-265.50 -2949.00
-734.00 -8152.00
-296.50 -3292.00
-735.50 -8168.00
-858.00 -9530.00
-350.50 -3892.00
-214.50 -2378.00
-851.00 -9455.00
-214.50 -2378.00
-252.50 -2804.00
-521.00 -5788.00
-477.50 -5301.00
-202.00 -2240.00
-186.00 -2064.00
-26550.00 -295000.00
-51229.30 -295000.00 -274109.00 0.00 0.00 0.00 0.00 0.00 0.00
-475.00 -5275.00
-492.50 -5472.00
-552.50 -6136.00
-772.00 -8575.00
-337.00 -3739.00
-440.00 -4887.00
-778.00 -8642.00
-362.00 -4023.00
-315.00 -3500.00
-315.00 -3500.00
-870.00 -9670.00
-212.00 -2350.00
-460.58 -5117.50 JW1819/02583
-350.44 -3893.75
-305.00 -3385.00
-270.00 -2995.00
-371.00 -4122.00
-749.00 -8325.00
-776.00 -8627.00
-385.00 -4278.00
-573.00 -6363.00
-315.50 -3504.00
-259.00 -2877.00
-26550.00 -295000.00
-37285.52 -295000.00 -119256.25 0.00 0.00 0.00 0.00 0.00 0.00
-201.00 -2228.00
-407.00 -4519.00
-102.00 -1137.00
-552.00 -6129.00
-554.00 -6153.00
-595.00 -6610.00
-572.50 -6356.00
-1620.00 -17997.00
-732.00 -8128.00
-49.00 -542.00
-1492.00 -16579.00
-1424.00 -15819.00
-26550.00 -295000.00
-34850.50 -295000.00 -92197.00 0.00 0.00 0.00 0.00 0.00 0.00
-317.00 -3525.00
-127.00 -1407.00
-676.00 -7511.00
-609.00 -6762.00
-805.00 -8939.00
-411.00 -4568.00
-450.00 -4995.00
-2294.00 -25486.00
-985.00 -10947.00
-769.00 -8541.00
-414.00 -4598.00
-739.00 -8211.00
-361.00 -4006.00
-1242.00 -13796.00
-26550.00 -295000.00
-36749.00 -295000.00 -113292.00 0.00 0.00 0.00 0.00 0.00 0.00
-810.00 -8996.00
-162.00 -1799.00
-1360.00 -15109.00
-504.00 -5600.00
-665.00 -7385.00
-496.00 -5514.00
-55.00 -615.00
-342.00 -3805.00
-412.00 -4583.00
-409.00 -4545.00
-106.00 -1177.00
-187.00 -2076.00
-363.00 -4032.00
-5871.00 0.00 -65236.00 0.00 0.00 0.00 0.00 0.00 0.00
-673.00 -7475.00
-336.42 -3738.00
-429.00 -4764.00
-443.00 -4919.00
-384.00 -4264.00
-659.00 -7320.00
-423.00 -4700.00
-412.00 -4578.00
-412.00 -4582.00
-362.00 -4023.00
-4533.42 0.00 -50363.00 0.00 0.00 0.00 0.00 0.00 0.00
-900.00 -10004.00
-900.00 0.00 -10004.00 0.00 0.00 0.00 0.00 0.00 0.00
-643516.18 -4720000.00 -1832099.77 -10800.00 -231568.00 -49000.00 -30000.00 -298666.00 -139200.00
-643516.18 -4720000 -1832100 -10800 -231568 -49000 -30000 -298666 -139200

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vch No. GSTIN/UIN Narration
06 29BQCPR9694A2ZB RENT FOR THE MONTH OF JULY-2017
9222
9250
9251
9350
32901 3608.50-324.77-324.77
9373 8340+751+751
5003 6304+567.5+567.5
5009
9397 5824+524+524
5051
9454 5709+514+514
9517 7270+654+654
9518 4410+397+397
9532 5810+523+523
9551 4264+384+384
9568 5611+505+505
9587 11339+1021+1021
9588 5817+524+524
9613 10799+972+972
07 29BQCPR9694A2ZB RENT FOR THE MONTH OF AUG-2017
9672
9744
LT/0128/2017-18
9973
09 29BQCPR9694A2ZB RENT FOR THE MONTH OF SEP-2017
10082
10359
11 29BQCPR9694A2ZB RENT FOR THE MONTH OF OCT-2017
34015
108584
108583
108582
AV021718WP103719 BENZ SERVICE CHARGES
AV021718WP103719 BENZ SERVICE CHARGES
10453
34052
108664
108665
108820
108819
108818
108817
108816
108830
108831
10723
10786
10806
109436
109426
10819
109514
109515
109516
109517
109518
109519
109567
109566
29BQCPR9694A2ZB RENT FOR THE MONTH OF NOV-2017
34557
34572
10977
110048
110055
110056
11032
110068
110069
11044
11055
11087
110195
110295
6598
6602
110387
110388
11182
110418
110419
11188
11189
11199
110469
110470
29BQCPR9694A2ZB RENT FOR THE MONTH OF DEC-2017
6704
11275
6761
11398
11400
110934
11448
11446
11465
11482
11483
6938
6966
111122
111123
111124
being telephone charges payable to ACT Fibernet
111150
342 29AABFO2568C1ZC
11548
11571
11568
111208
7011
11582
29BQCPR9694A2ZB RENT FOR THE MONTH OF JAN-2018
11697
11696
DOCUMENTATION CHARGES
11735
11783
11910
7390
7419
7392
112261
7434
7435
112309
29BQCPR9694A2ZB RENT FOR THE MONTH OF FEB 2018
11987
7480
7482
112542
112541
112544
112543
7497
JW 12056
JW 12068
7526
7525
7543
7542
7541
7554
7555
12113
7597
JW 12150
12197
12203
113117
113271
113397
113398
JW 12302
12296
12299
29AABFO2568C1ZC
29BQCPR9694A2ZB RENT FOR THE MONTH OF MARCH 18
113468
113469
JW12334
JW12366
JW 12387
JW 12389
JW 12401
7872
7871
JW 12433
113710
JW 12431
JW 12441
JW 12456
113833
7919
7923
7924
8064
JW 12485
JW 12492
113910
113909
JW 12515
JW 12560
JW 12587
JW 12586
JW 12582
JW 12598
8054
8055
JW 12622
114161
29BQCPR9694A2ZB RENT FOR THE MONTH OF APRIL 18
114332
JW 12703
JW 12705
JW 12708
JW 12713
114420
114421
JW 12766
114519
114524
JW 12787
JW 12840
JW 12847
JW 12854
114675
JW 12856
JW 12864
JW 12865
JW 12867
114831
8440
8442
8464
JW 12904
JW 12917
JW 12918
115053
JW 12970
JW 12985
115087
29BQCPR9694A2ZB RENT FOR THE MONTH OF MAY 2018
115118
JW13004
JW13015
JW13161
JW13245
8896
JW13265
JW13320
8982
8992
8991
JW13340
13357
13375
JW13388
13392
13409
13410
JW13438
9113
JW13455
JW13454
9119
9120
9127
9122
9139
9138
9149
9150
9156
9158
9178
JW13479
JW13480
JW13489
JW13506
13501
9240
9229
9228
JW13519
9223
9224
9252
9255
9257
9292
9293
9294
9296
9297
9302
9311
9312
13601
13606
9427
9425
9446
9467
9468
9476
9477
JW13728
JW13735
JW13736
JW13748
JW13771
JW1819/02583 29AABFT2631H1Z9
230/18-19
9703
9720
JW13828
JW13845
JW13850
JW13851
9782
9783
9784
JW13861
JW13869
JW13871
9827
9824
9826
9825
JW13909
JW13921
JW13938
JW14017
JW14085
JW14101
JW14141
JW14174
JW14285
JW14286
JW14302
JW14304
JW14303
JW14317
10509
JW14309
JW14333
JW14354
JW14351
766 29AAAFN2436K1Z6
JW14413
JW14421
JW14454
JW14455
JW14499
JW14505
JW14512
JW14519
JW14529
772 29AAAFN2436K1Z6
JW14602
JW14641
JW14724
523/18-19
JW14800
JW14801
JW14888
JW14911
JW14912
JW14926
JW14927
JW14947
JW14986
SGST TAX ON SERVICE 1-Jul-2017 to 31-Mar-2019
Voucher Taxbale Value CGST TAX ON

Date Particulars Type SERVICE
2/8/2018 VIJAYA BANK CC A/C - 139806211000081 BANK PAYME -1470000.00 -132300.00
-1470000.00 -132300.00
3/31/2018 Journal -225000.00 -20250.00
3/31/2018 YCGS & Associates Journal -20000.00 -1800.00
3/31/2018 Pragati Computers Journal -400.00 -36.00
3/31/2018 UNITED INDIA INSURANCE COMPANY LIMITED_x000D_

Journal -150000.00 -13500.00
3/31/2018 DELL INTERNATIONAL Journal -13560.00 -1220.00
3/31/2018 TRANSASIA FINE PAPERS P LTD Journal -25670.00 -1540.00
3/31/2018 Journal -898.44 -125.78
3/31/2018 JET AIRWAYS Journal -3250.00 -81.50
3/31/2018 KARUNAKARA SHETTY & COMPANY_x000D_ Journal -50000.00 -4500.00
3/31/2018 S M Motors Journal -39924.00 -4038.00
-547400.44 -48453.28
7/23/2018 GUHA ADVERTISERS Journal -44731.00 -1118.28
-51731.00 -1748.28
8/28/2018 TRIDENT AUTOMOBILES P.LTD Journal -20070.66 -2010.38
-65393.78 -6516.43

10/17/2018 REAL SPARES CORPORATION Journal -17875.00 -1072.50
10/30/2018 Journal -8046.88 -1126.57
-32921.88 -2829.07
-7000.00 -630.00
Grand Total -2174447.10 -192477.06
-855024.26 -891182.98
-1319422.84 698705.92
3/31/2018 STEEL HYPERMART INDIA PVT.LTD Journal 100000.00 -9000.00
3/31/2018 Journal 272669.50 -136334.75
3/31/2018 Journal 743644.00 -371822.00
3/31/2018 Journal 40347.50 -20173.75
7/20/2018 Journal 18.00 -9.00
7/28/2018 Journal 3412.00 -81.00
7/31/2018 Journal 40347.50 -20173.75
7/31/2018 Journal 196908.00 -98454.00
7/31/2018 Journal 3510.00 -1755.00
8/31/2018 Journal 38.14 -19.07
10/20/2018 Journal 6711.84 -3355.92
10/20/2018 Journal 14644.08 -7322.04
10/31/2018 Journal 76.28 -38.14
10/31/2018 Journal 270.00 -135.00
11/30/2018 Journal 76.00 -38.00
1569922.84 -698705.92
COMPUTE INSURANCE PRINTING VEHICLE TRAVELLIN Bank OD
SGST TAX ON Bank Charges PROFESSION R & REPAIR &
PREMIUM STATIONAR G Process
SERVICE AL FEES MAINTENA FOR MAINTAINA
STOCK EXPENSES Charges
NCE Y NCE
-132300.00 -1470000.00
-132300.00 -1470000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-20250.00 -225000.00
-1800.00 -20000.00
-36.00 -400.00
-13500.00 -150000.00
-1220.00 -13560.00
-1540.00 -25670.00
-125.78 -898.44
-81.50 -3250.00
-124.00 -4948.00
-4500.00
-4038.00 -39924.00
-1238.00
-48453.28 0.00 -245000.00 -13960.00 -150000.00 -25670.00 -40822.44 -8198.00 0.00
-630.00
-1118.28
-1748.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-630.00
-2010.38 -20070.66
-1967.11 -19478.77
-1908.94 -18844.35
-6516.43 0.00 0.00 0.00 0.00 0.00 -58393.78 0.00 0.00
-630.00
-1072.50 -17875.00
-1126.57 -8046.88
-2829.07 0.00 0.00 0.00 0.00 0.00 -25921.88 0.00 0.00
-630.00
-630.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-192477.06 -1470000.00 -245000.00 -13960.00 -150000.00 -25670.00 -125138.10 -8198.00 0.00
-891182.98 -444602.58 -245000 -13960 -150000 -25670 -125138.1 -8198 272669.5
698705.92 -1025397.42 0.00 0.00 0.00 0.00 0.00 0.00 -272669.50
-9000.00 ADITYA BIRLA FINANACE ESSING FEES HDFC BANK 100000
-3726.00
-4016.00
-4657.50 MEGAMA LOAN PROCESSING CHARGES HDFC 51750
-9000.00
-8595.00 EQUITAS SMALL FINANCE BANK HDFC 95500
-136334.75 272669.50
-371822.00 743644.00
-20173.75 40347.50
-9.00 18.00
-81.00 162.00 JET AIRWAYS 3250
-20173.75 40347.50
-98454.00 196908.00 BI PROCESSING CHARGES
-1755.00 3510.00
-19.07 38.14
-3355.92
-7322.04
-38.14 76.28
-135.00 270.00
-38.00 76.00
-698705.92 1025397.42 0.00 0.00 0.00 0.00 250500.00 0.00 272669.50

HDFC
AUDITOR TELEPHON ADVERTISE ERGO
MENT GENERAL Narration
FEE E CHARGES EXPENSES INSURANC
E
LOAN PROC. CHARGES
0.00 0.00 0.00 0.00
stock audit
JULY 2017 INVOICE
AUG 2017 INVOICE
NOV 2017 INVOICE
-50000.00 STOCK AUDIT FEES
DEC INVOICE ( VEHICLE SERVICE - KA01AB1835)
-13750.00 INVOICE DATE 01.03.2018
-50000.00 -13750.00 0.00 0.00
-7000.00
-44731.00
0.00 -7000.00 -44731.00 0.00
-7000.00
0.00 -7000.00 0.00 0.00
-7000.00
0.00 -7000.00 0.00 0.00
-7000.00
0.00 -7000.00 0.00 0.00
-50000.00 -41750.00 -44731.00 0.00
-50000 -41750 -44731 21355.92
0.00 0.00 0.00 -21355.92
ADITYA BIRLA FINANCE LIMITED LOAN PROCESSING CHARGES GST
ZEN LEFIN PRIVATE LIMITED LOAN PROCESSING CHARGES GST
TATA CAPITAL FINANCIAL SERVICES LIMITED LOAN PROCESSING CHARG
MAGMA FINCORP LIMITED LOAN PROCESSING CHARGES GST
UNITED PETRO FINANCE COMPANY LOAN PROCESSING CHARGES GST
EQUITAS SMALL FINANCE BANK LIMITED LOAN PROCESSING CHARGES
OD PROCESSING CHARGES GST CLAIM
GST ON BANK CHARGES
GST ON BANK CHARGES
GST ON BANK CHARGES KOTAK MAHINDRA BANK AS PER GSTR 2A
GST ON BANK CHARGES KOTAK MAHINDRA BANK AS PER GSTR 2A
GST ON BANK CHARGES
PROC. CHARGES FOR CONT.OF LIMIT GST CHARGES SBI
GST ON BANK CHARGES SBI
BANK CHARGES GST CLAIM AS PER GSTR 2A- INDIAN BANK
6711.84
14644.08
AS PER GSTR 1 - INDIAN BANK
AS PER GSTR 1 - KOTAK BAK
0.00 0.00 0.00 21355.92

Voucher
Address Vch No. GSTIN/UIN
Ref.
BANGALORE 29AABCT3274H1Z6
JIN0003BC1801076
JIN0003BC1801077
JIN0003BC1801119
NO.C-36,SIPCOT PHASE-I,, SIPCOT INDUSTRIAL COMPLEX,, HOSUR-635126

IGST TAX 1-Jul-2017 to 31-Mar-2019
Voucher IGST-
Date Particulars Gross Total IGST TAX
Type PURCHASE
7/11/2017 JINDAL STEELS (HOSUR) Purchase -605076.00 -512776.00 -92299.68
7/19/2017 INDIAN ISPAT Purchase -491918.00 -416880.00 -75038.40
-3176390.00 -2691856.00 -484534.08
-9717658.00 -8235302.00 -1482354.36
-2227486.00 -1887700.00 -339786.00

12/18/2017 FERRUM MERCHANT Purchase -1816976.00 -1539810.00 -277165.80
-36673203.00 -31078982.50 -5594216.87


1/30/2018 BHUSHAN POWER & STEELPurchase -88707.00 -75175.20 -13531.54
-78530901.00 -66551611.20 -11979290.02
2/9/2018 ESSAE DIGITRONIC Journal -434240.00 -368000 -66240.00
2/12/2018 SINGHI BUILDTECH PRIVATPurchase -2220202.00 -1881527.50 -338674.95
-6669086.00 -5651767.50 -1017318.15
3/1/2018 FERROUS & ALLOYS Purchase -2302522.00 -1951290.00 -351232.20




-295300814.00 -250254926.15 -45045885.30

-4414440.00 -3741050.00 -673389.00
-2651149.00 -2246736.60 -404412.59
-2452361.00 -2078271.90 -374088.94
-1325251.00 -1123094.00 -202156.92


12/28/2018 SUPREME AUTO COMP.(INDI

Purchase -1869120.00 -1584000.00 -285120.00

Purchase -1765280.00 -1496000.00 -269280.00

Purchase -1298000.00 -1100000.00 -198000.00

Purchase -1765280.00 -1496000.00 -269280.00

Purchase -1869120.00 -1584000.00 -285120.00

Purchase -1196874.00 -1014300.00 -182574.00

Purchase -1196874.00 -1014300.00 -182574.00

Purchase -1248912.00 -1058400.00 -190512.00

Purchase -1717254.00 -1455300.00 -261954.00

Purchase -1925406.00 -1631700.00 -293706.00


Purchase -1038400.00 -880000.00 -158400.00

Purchase -1401840.00 -1188000.00 -213840.00

Purchase -882640.00 -748000.00 -134640.00

Purchase -1349920.00 -1144000.00 -205920.00

Purchase -1298000.00 -1100000.00 -198000.00

Purchase -778800.00 -660000.00 -118800.00

Purchase -1092798.00 -926100.00 -166698.00

Purchase -1769292.00 -1499400.00 -269892.00

Purchase -1873368.00 -1587600.00 -285768.00

Purchase -1951425.00 -1653750.00 -297675.00

Purchase -1717254.00 -1455300.00 -261954.00

Purchase -1791147.96 -1517922.00 -273225.96

Purchase -1551369.60 -1314720.00 -236649.60
-217495010.56 -184317806.50 -33177205.17


Purchase -1059219.92 -897644.00 -161575.92

Purchase -1549812.00 -1313400.00 -236412.00

-91931583.92 -77908121.00 -14023461.78
Grand Total -751240082.48 -636644131.35 -114595942.26
-374740295.74 -317576518.675 -57163772.67
-376499786.74 -319067612.68 -57432169.59
3/31/2018 Journal 0.00 -32.40
3/31/2018 Journal 0.00 -14.40
3/31/2018 Journal 0.00 -54.72

INTERGLOBE AVIATION LIMITED_x000D_
3/31/2018 Journal -4226.00 -201.00

TRAVELLI
ROUND Bank NG Voucher
Vch No. GSTIN/UIN Narration Quantity
OFF Charges EXPENSE Ref.
S
-0.32 1 1 / 11-7-201 33AVMPS7765H1ZX -13.8860 M.Ton
0.40 1 1 / 19-7-201 33AAFFI0981F2ZL -11.5800 M.Ton
0.40 5 5 / 20-7-201 33AVMPS7765H1ZX -13.2300 M.Ton
-0.20 6 6 / 21-7-201 33AVMPS7765H1ZX -23.4600 M.Ton
0.20 2 2 / 26-7-201 33AAFFI0981F2ZL -7.2400 M.Ton
-0.40 3 3 / 26-7-201 33AAFFI0981F2ZL -5.0200 M.Ton
-0.50 4 4 / 1-8-2017 33AAFFI0981F2ZL -26.0600 M.Ton
-0.24 5 5 / 5-8-2017 33AAFFI0981F2ZL -5.0400 M.Ton
6 6 / 7-8-2017 33AAFFI0981F2ZL -11.8000 M.Ton
7 7 / 8-8-2017 33AAFFI0981F2ZL -33.5000 M.Ton
8 8 / 8-8-2017 33AAFFI0981F2ZL -29.8000 M.Ton
10 10 / 11-8-20 33AAFFI0981F2ZL -31.0200 M.Ton
-0.50 12 12 / 14-8-20 33AAFFI0981F2ZL -18.0500 M.Ton
13 13 / 21-8-20 33AAFFI0981F2ZL -12.9600 M.Ton
-0.40 15 15 / 22-8-20 33AAFFI0981F2ZL -13.0200 M.Ton
31 31 / 29-8-20 33AAFFI0981F2ZL -12.6500 M.Ton
35 35 / 30-8-20 33AAFFI0981F2ZL -18.9500 M.Ton
46 46 / 1-8-201 33AAFFI0981F2ZL -12.2500 M.Ton
54 54 / 1-8-201 33AAFFI0981F2ZL -4.8000 M.Ton
63 63 / 7-9-201 33AVMPS7765H1ZX CR.SHEETS -21.5000 M.Ton
64 64 / 13-9-20 33AAFFI0981F2ZL HR.PLATES -10.0900 M.Ton
0.20 005 005 / 11-12- 33ABGFM8067J1ZX HR.PLATES -13.3000 M.Ton

-0.15 006 006 / 12-12- 33ABGFM8067J1ZX CR.SHEETS -13.6500 M.Ton
0.01 009 009 / 13-12- 33ABGFM8067J1ZX CR.SHEETS -13.2900 M.Ton
-0.40 010 010 / 13-12- 33ABGFM8067J1ZX HR.PLATS -8.0500 M.Ton
-0.20 017 017 / 14-12- 33ABGFM8067J1ZX GP.SHEETS -13.4000 M.Ton
-0.28 025 025 / 16-12- 33ABGFM8067J1ZX GP.SHEETS -39.3350 M.Ton
-0.20 027 027 / 18-12- 33AKIPS5439B2Z7 HR.PLATES -38.0200 M.Ton
-0.42 028 028 / 18-12- 33AKIPS5439B2Z7 -12.8300 M.Ton
029 029 / 18-12- 33AKIPS5439B2Z7 -12.0800 M.Ton
-0.04 026 026 / 19-12- 33ABGFM8067J1ZX HR.PLATES -12.9400 M.Ton
-0.42 035 035 / 23-12- 33AKIPS5439B2Z7 -40.2800 M.Ton
0.17 031 031 / 23-12- 33ABGFM8067J1ZX HR/GP-SHE -37.1150 M.Ton
0.35 033 033 / 29-12- 33ABGFM8067J1ZX HR.PLATES -14.0600 M.Ton
-0.44 034 034 / 29-12- 33ABGFM8067J1ZX PPG -13.9180 M.Ton
0.24 075 075 / 5-1-20 33AKIPS5439B2Z7 CR.SHEETS -36.3600 M.Ton

-0.12 076 076 / 5-1-20 33AKIPS5439B2Z7 GP.SHEETS -14.0200 M.Ton
-0.02 054 054 / 5-1-20 33ABGFM8067J1ZX CR.SHEETS -13.9700 M.Ton
-0.16 055 055 / 5-1-20 33ABGFM8067J1ZX GP -29.3600 M.Ton
0.42 056 056 / 5-1-20 33ABGFM8067J1ZX CR -15.6300 M.Ton
0.02 057 057 / 6-1-20 33ABGFM8067J1ZX HR -36.9300 M.Ton
059 059 / 9-1-20 33ABGFM8067J1ZX HR -13.8000 M.Ton
-0.35 060 060 / 10-1-2 33ABGFM8067J1ZX HR -40.0300 M.Ton
0.20 084 084 / 10-1-2 33AKIPS5439B2Z7 -36.4100 M.Ton
-0.12 085 085 / 10-1-2 33AKIPS5439B2Z7 PPG.COIL -32.2640 M.Ton
0.20 086 086 / 10-1-2 33AKIPS5439B2Z7 -38.2700 M.Ton
0.36 087 087 / 10-1-2 33AKIPS5439B2Z7 -38.7560 M.Ton
-0.04 088 088 / 10-1-2 33AKIPS5439B2Z7 -38.6160 M.Ton
-0.50 062 062 / 13-1-2 33ABGFM8067J1ZX HR -40.1000 M.Ton
0.20 063 063 / 13-1-2 33ABGFM8067J1ZX CR.SHEETS -35.8000 M.Ton
0.30 064 064 / 13-1-2 33ABGFM8067J1ZX HR.SHEETS -14.2600 M.Ton
0.30 066 066 / 13-1-2 33ABGFM8067J1ZX HR.PLATES -13.2600 M.Ton
-0.20 067 067 / 13-1-2 33ABGFM8067J1ZX HR.PLATES -35.3600 M.Ton
-0.38 071 071 / 13-1-2 33ABGFM8067J1ZX GP.SHEETS -14.2300 M.Ton
0.34 072 072 / 13-1-2 33ABGFM8067J1ZX GP.SHEETS -37.6100 M.Ton
-0.35 080 080 / 17-1-2 33ABGFM8067J1ZX HR.SHEETS -14.0300 M.Ton
0.05 085 085 / 18-1-2 33ABGFM8067J1ZX HR.SHEETS -35.1100 M.Ton

-0.40 92 92 / 20-1-20 33ABGFM8067J1ZX -40.0200 M.Ton
0.40 93 93 / 20-1-20 33ABGFM8067J1ZX -39.6800 M.Ton
0.20 94 94 / 20-1-20 33ABGFM8067J1ZX -14.2600 M.Ton
0.40 95 95 / 20-1-20 33ABGFM8067J1ZX -14.0200 M.Ton
0.20 96 96 / 20-1-20 33ABGFM8067J1ZX -40.0600 M.Ton
0.40 098 098 / 22-1-2 33ABGFM8067J1ZX -26.3600 M.Ton
0.40 099 099 / 22-1-2 33ABGFM8067J1ZX -24.1600 M.Ton
-0.30 101 101 / 22-1-2 33ABGFM8067J1ZX -40.0100 M.Ton
-0.40 102 102 / 22-1-2 33ABGFM8067J1ZX -39.6800 M.Ton
-0.10 103 103 / 23-1-2 33ABGFM8067J1ZX -13.6700 M.Ton
-0.20 104 104 / 23-1-2 33ABGFM8067J1ZX -38.3600 M.Ton
-0.50 105 105 / 23-1-2 33ABGFM8067J1ZX -13.2500 M.Ton
0.30 106 106 / 23-1-2 33ABGFM8067J1ZX -38.5900 M.Ton
-0.26 BPSL/3301002730 BPSL/3301002730 / 30-1-2018 -1.5900 M.Ton
0.20 215 215 / 31-1-2 33ABGFM8067J1ZX -6.8000 M.Ton
Weighign Machine
0.45 349 / 12-2-2018 33AAYCS3990C1ZY -40.3100 M.Ton
-0.50 165 165 / 12-2-2 33AVMPS7765H1ZX HR.PLATES -13.2600 M.Ton
-0.30 380 380 / 14-2-2 33AAYCS3990C1ZY GP.SHEETS -38.2600 M.Ton
420 420 / 20-2-2 33AKIPS5439B2Z7 HR.PLATES -13.8800 M.Ton
-0.36 256 256 / 1-3-20 33AAFFI0981F2ZL -38.8800 M.Ton
-0.10 258 258 / 1-3-20 33AAFFI0981F2ZL -40.5000 M.Ton
0.20 217 217 / 1-3-20 33AAEFF0562A2Z6 -40.5000 M.Ton
220 220 / 1-3-20 33AAEFF0562A2Z6 -39.5000 M.Ton
0.20 255 255 / 1-3-20 33AVMPS7765H1ZX GP.SHEETS -40.5000 M.Ton
0.40 530 530 / 1-3-20 33AKIPS5439B2Z7 -12.2800 M.Ton
053 / 1-3-2018 33ABGFM8067J1ZX JAN 2018 I -14.1000 M.Ton

260 260 / 2-3-20 33AAFFI0981F2ZL -20.5000 M.Ton
-0.40 263 263 / 2-3-20 33AAFFI0981F2ZL -38.9500 M.Ton
0.10 269 269 / 2-3-20 33AAFFI0981F2ZL -38.9500 M.Ton
0.44 278 278 / 2-3-20 33AAFFI0981F2ZL -42.1200 M.Ton
0.04 232 232 / 2-3-20 33AAEFF0562A2Z6 -41.3500 M.Ton
-0.10 238 238 / 2-3-20 33AAEFF0562A2Z6 -40.5000 M.Ton
-0.50 272 272 / 2-3-20 33AVMPS7765H1ZX GP.SHEETS -40.5000 M.Ton
-0.44 273 273 / 2-3-20 33AVMPS7765H1ZX GP.SHEETS -40.2100 M.Ton
265 2654 / 2-3-2 33AAFFI0981F2ZL -40.5000 M.Ton
280 280 / 3-3-20 33AAFFI0981F2ZL -40.5000 M.Ton
-0.50 284 284 / 3-3-20 33AAFFI0981F2ZL -40.5000 M.Ton
0.08 289 289 / 3-3-20 33AAFFI0981F2ZL -41.5200 M.Ton
256 256 / 3-3-20 33AAEFF0562A2Z6 -40.5000 M.Ton
-0.40 257 257 / 3-3-20 33AAEFF0562A2Z6 -38.1000 M.Ton
296 296 / 3-3-20 33AVMPS7765H1ZX GP.SHEETS -40.5000 M.Ton
0.10 294 294 / 5-3-20 33AAFFI0981F2ZL -40.5000 M.Ton
-0.16 269 269 / 5-3-20 33AAEFF0562A2Z6 -39.3800 M.Ton
271 271 / 5-3-20 33AAEFF0562A2Z6 -40.5000 M.Ton
298 298 / 5-3-20 33AAFFI0981F2ZL -38.7000 M.Ton
284 284 / 6-3-20 33AAEFF0562A2Z6 -40.5000 M.Ton
0.20 1246 1246 / 25-3- 33AKIPS5439B2Z7 -39.9990 M.Ton

1345 1345 / 27-3- 33ABGFM8067J1ZX CR.SHEETS -39.8200 M.Ton
0.34 1338 1338 / 27-3- 33AKIPS5439B2Z7 -40.2300 M.Ton
-0.44 1348 1348 / 27-3- 33AKIPS5439B2Z7 -39.5600 M.Ton
0.12 1414 1414 / 27-3- 33AKIPS5439B2Z7 -31.1200 M.Ton
-0.21 1452 1452 / 28-3- 33AKIPS5439B2Z7 -41.2100 M.Ton
0.05 1461 1461 / 28-3- 33AKIPS5439B2Z7 -39.6500 M.Ton
-0.42 1478 1478 / 28-3- 33AKIPS5439B2Z7 -23.5100 M.Ton
-0.40 1525 1525 / 28-3- 33AKIPS5439B2Z7 -41.8900 M.Ton
0.40 1528 1528 / 28-3- 33AKIPS5439B2Z7 -39.5600 M.Ton
0.20 1533 1533 / 28-3- 33AKIPS5439B2Z7 -41.2300 M.Ton
0.12 1509 1509 / 28-3- 33AKIPS5439B2Z7 -31.1200 M.Ton
-0.44 1568 1568 / 29-3- 33AKIPS5439B2Z7 -23.5600 M.Ton
2355 2355 / 30-3- 33AAYCS3990C1ZY HR -39.6900 M.Ton
2356 2356 / 30-3- 33AAYCS3990C1ZY HR -40.0100 M.Ton
0.20 2357 2357 / 30-3- 33AAYCS3990C1ZY CR.SHEETS -39.7900 M.Ton
2364 2364 / 30-3- 33AAYCS3990C1ZY CR.SHEETS -40.3000 M.Ton
2380 2380 / 30-3- 33AAYCS3990C1ZY HR.SHEETS -40.0100 M.Ton
2386 2386 / 30-3- 33AAYCS3990C1ZY GP.SHEETS -39.0400 M.Ton
2390 2390 / 30-3- 33AAYCS3990C1ZY HR -39.0300 M.Ton
-0.28 2396 2396 / 30-3- 33AAYCS3990C1ZY HR -39.7700 M.Ton

-0.08 2398 2398 / 30-3- 33AAYCS3990C1ZY GP -39.2200 M.Ton
2400 2400 / 30-3- 33AAYCS3990C1ZY HR.PLATES -38.9600 M.Ton
2407 2407 / 30-3- 33AAYCS3990C1ZY GP,.SHEETS -39.0300 M.Ton
-0.40 2363 2363 / 30-3- 33AAYCS3990C1ZY CR.SHEETS -39.0700 M.Ton
-0.40 2371 2371 / 30-3- 33AAYCS3990C1ZY GP -40.2600 M.Ton
2369 2369 / 30-3- 33AAYCS3990C1ZY -39.7900 M.Ton
-0.10 2372 2372 / 30-3- 33AAYCS3990C1ZY GP -39.7900 M.Ton
2389 2389 / 30-3- 33AAYCS3990C1ZY HR -39.7900 M.Ton
2393 2393 / 30-3- 33AAYCS3990C1ZY HR -39.0400 M.Ton
0.40 1655 1655 / 30-3- 33AKIPS5439B2Z7 -40.1100 M.Ton
1681 1681 / 30-3- 33AKIPS5439B2Z7 -41.3000 M.Ton
0.34 1709 1709 / 30-3- 33AKIPS5439B2Z7 -40.2300 M.Ton
0.40 2430 2430 / 31-3- 33AAYCS3990C1ZY HR.PLATES -40.4000 M.Ton
-0.44 2472 2472 / 31-3- 33AAYCS3990C1ZY HR.PLATES -39.0400 M.Ton
-0.32 2483 2483 / 31-3- 33AAYCS3990C1ZY HR.PLATES -38.8800 M.Ton

2490 2490 / 31-3- 33AAYCS3990C1ZY HR -39.0300 M.Ton
-0.20 2493 2493 / 31-3- 33AAYCS3990C1ZY HR -40.3000 M.Ton
0.18 1861 1861 / 31-3- 33AKIPS5439B2Z7 -25.6660 M.Ton
0.14 1862 1862 / 31-3- 33AKIPS5439B2Z7 -25.1280 M.Ton
-0.31 1863 1863 / 31-3- 33AKIPS5439B2Z7 -25.2860 M.Ton
-0.06 1864 1864 / 31-3- 33AKIPS5439B2Z7 -17.8960 M.Ton
0.36 1865 1865 / 31-3- 33AKIPS5439B2Z7 -25.3090 M.Ton
-0.14 1866 1866 / 31-3- 33AKIPS5439B2Z7 -22.3860 M.Ton
0.24 1867 1867 / 31-3- 33AKIPS5439B2Z7 -18.6900 M.Ton
0.33 1868 1868 / 31-3- 33AKIPS5439B2Z7 -23.3820 M.Ton
-0.13 1869 1869 / 31-3- 33AKIPS5439B2Z7 -28.4980 M.Ton
0.44 1870 1870 / 31-3- 33AKIPS5439B2Z7 -24.3760 M.Ton
-0.33 1871 1871 / 31-3- 33AKIPS5439B2Z7 -18.0180 M.Ton
0.09 1872 1872 / 31-3- 33AKIPS5439B2Z7 -24.0860 M.Ton
0.29 1873 1873 / 31-3- 33AKIPS5439B2Z7 -13.9660 M.Ton
-0.26 1875 1875 / 31-3- 33AKIPS5439B2Z7 -24.5960 M.Ton
0.32 1874 1874 / 31-3- 33AKIPS5439B2Z7 -9.5280 M.Ton
-0.20 1769 1769 / 31-3- 33AKIPS5439B2Z7 -38.1200 M.Ton
0.20 1832 1832 / 31-3- 33AKIPS5439B2Z7 -38.3300 M.Ton
0.20 1845 1845 / 31-3- 33AKIPS5439B2Z7 -41.2300 M.Ton
0.24 1851 1851 / 31-3- 33AKIPS5439B2Z7 -40.2800 M.Ton
-0.50 0682 0682 / 6-6-2 33AAYCS3990C1ZY CR SHEET -36.8500 M.Ton

-0.50 0683 0683 / 6-6-2 33AAYCS3990C1ZY GP SHEET -35.8500 M.Ton
0.08 1074 1074 / 20-8- 33AKIPS5439B2Z7 -10.0300 M.Ton
-0.03 1076 1076 / 20-8- 33AKIPS5439B2Z7 -7.7960 M.Ton
0.36 1292 1292 / 20-8- 33ABGFM8067J1ZX -8.3720 M.Ton
-0.22 1083 1083 / 21-8- 33AKIPS5439B2Z7 -14.0300 M.Ton
0.10 1725 1725 / 23-1033ABGFM8067J1ZX -2.3100 M.Ton
-0.26 1794 1794 / 31-1033ABGFM8067J1ZX CR AND HR -40.9110 M.Ton
0.42 1978 1978 / 2-11- 33AAYCS3990C1ZY -14.3900 M.Ton
-0.50 2131 2131 / 21-1133AAYCS3990C1ZY -7.2500 M.Ton
-0.45 1943 1943 / 21-1233AKIPS5439B2Z7 CR&GP SHE -30.7550 M.Ton
1955 1955 / 24-1233AKIPS5439B2Z7 CR SHEETS -36.2400 M.Ton
-0.08 2230 2230 / 24-1233ABGFM8067J1ZX -30.0300 M.Ton
0.08 2231 2231 / 24-1233ABGFM8067J1ZX -32.9700 M.Ton
0.32 2532 2532 / 25-1233AAYCS3990C1ZY CR SHEETS -37.2600 M.Ton
0.04 2239 2239 / 25-1233ABGFM8067J1ZX CR SHEETS -36.8900 M.Ton
0.40 2240 2240 / 25-1233ABGFM8067J1ZX HR SHEETS -33.0200 M.Ton
0.40 2241 2241 / 25-1233ABGFM8067J1ZX GP SHEETS -37.4200 M.Ton

2535 2535 / 25-1233AAYCS3990C1ZY CR SHEETS -37.0200 M.Ton
-0.32 2251 2251 / 26-1233ABGFM8067J1ZX GP SHEETS -29.0200 M.Ton
2253 2253 / 26-1233ABGFM8067J1ZX GP SHEETS -27.5000 M.Ton
-0.48 2540 2540 / 26-1233AAYCS3990C1ZY GP SHEETS -37.2400 M.Ton
-0.36 2257 2257 / 26-1233ABGFM8067J1ZX CR SHEETS -38.0400 M.Ton
2263 2263 / 27-1233ABGFM8067J1ZX CR SHEETS -37.8500 M.Ton
2286 2286 / 28-1233ABGFM8067J1ZX CR SHEETS -38.2000 M.Ton
-0.30 2297 2297 / 28-1233ABGFM8067J1ZX CRSHEETS -39.0100 M.Ton

0.38 2020 2020 / 28-1233AKIPS5439B2Z7 CR SHEETS -35.0700 M.Ton
-0.36 2021 2021 / 28-1233AKIPS5439B2Z7 CR SHEETS -38.9600 M.Ton
2018-06468 2018-06468 33AAMCS7923D1ZB -36.0000 M.Ton
2018-06469 2018-06469 33AAMCS7923D1ZB -34.0000 M.Ton
2018-06517 2018-06517 33AAMCS7923D1ZB -25.0000 M.Ton
2018-06516 2018-06516 33AAMCS7923D1ZB -34.0000 M.Ton
2018-06515 2018-06515 33AAMCS7923D1ZB -36.0000 M.Ton
-0.20 2551 2551 / 29-1233AAYCS3990C1ZY CR SHEETS -36.7400 M.Ton
0.40 2555 2555 / 29-1233AAYCS3990C1ZY HR SHEETS -38.0600 M.Ton
2316 2316 / 29-1233ABGFM8067J1ZX HR SHEETS -37.0400 M.Ton
2018-06522 2018-06522 33AAMCS7923D1ZB -23.0000 M.Ton
2018-06520 2018-06520 33AAMCS7923D1ZB -23.0000 M.Ton
2018-06521 2018-06521 33AAMCS7923D1ZB -24.0000 M.Ton
2018-06535 2018-06535 33AAMCS7923D1ZB -33.0000 M.Ton
2018-06534 2018-06534 33AAMCS7923D1ZB -37.0000 M.Ton
-0.20 2321 2321 / 31-1233ABGFM8067J1ZX CR SHEET -38.0400 M.Ton

0.10 2041 2041 / 31-1233AKIPS5439B2Z7 HR SHEETS -37.0500 M.Ton
-0.20 2043 2043 / 31-1233AKIPS5439B2Z7 HR SHEETS -36.7000 M.Ton
-0.50 2046 2046 / 31-1233AKIPS5439B2Z7 HR SHEETS -39.2500 M.Ton
-0.36 2326 2326 / 31-1233ABGFM8067J1ZX HR SHEETS -39.0200 M.Ton
2018-06470 2018-06470 33AAMCS7923D1ZB -20.0000 M.Ton
2018-06471 2018-06471 33AAMCS7923D1ZB -27.0000 M.Ton
2018-06472 2018-06472 33AAMCS7923D1ZB -17.0000 M.Ton
2018-06473 2018-06473 33AAMCS7923D1ZB -26.0000 M.Ton
2018-06474 2018-06474 33AAMCS7923D1ZB -25.0000 M.Ton
2018-06475 2018-06475 33AAMCS7923D1ZB -15.0000 M.Ton
2018-06539 2018-06539 33AAMCS7923D1ZB -21.0000 M.Ton
2018-06540 2018-06540 33AAMCS7923D1ZB -34.0000 M.Ton
2018-06541 2018-06541 33AAMCS7923D1ZB -36.0000 M.Ton
2018-06542 2018-06542 33AAMCS7923D1ZB -37.5000 M.Ton
2018-06543 2018-06543 33AAMCS7923D1ZB -33.0000 M.Ton
2018-06544 2018-06544 33AAMCS7923D1ZB -34.4200 M.Ton
2338 2338 / 31-1233ABGFM8067J1ZX HR SHEETS -39.0600 M.Ton
2018-06558 2018-06558 33AAMCS7923D1ZB -29.8800 M.Ton
0.12 2344 2344 / 1-1-2 33ABGFM8067J1ZX CR SHEETS -37.0200 M.Ton
0.40 2074 2074 / 1-1-2 33AKIPS5439B2Z7 CR SHEETS -37.1600 M.Ton
-0.20 2076 2076 / 1-1-2 33AKIPS5439B2Z7 CR SHEET -38.0200 M.Ton
-0.32 2351 2351 / 1-1-2 33ABGFM8067J1ZX CR SHEETS -39.0200 M.Ton

2018-06560 2018-06560 33AAMCS7923D1ZB -20.4010 M.Ton
2018-06559 2018-06559 33AAMCS7923D1ZB -29.8500 M.Ton
0.40 2376 2376 / 3-1-2 33ABGFM8067J1ZX GP SHEETS -37.9600 M.Ton
0.20 2378 2378 / 3-1-2 33ABGFM8067J1ZX GP SHEETS -38.0300 M.Ton
0.44 2113 2113 / 5-1-2 33AKIPS5439B2Z7 CR SHEETS -39.0800 M.Ton
0.20 2117 2117 / 5-1-2 33AKIPS5439B2Z7 HR SHEETS -37.9600 M.Ton
-0.48 2123 2123 / 5-1-2 33AKIPS5439B2Z7 HR SHEETS -36.9800 M.Ton
-0.26 2139 2139 / 7-1-2 33AKIPS5439B2Z7 HR SHEETS -36.0100 M.Ton

-4.40 0.00 0.00
-4.395 0 0
0.00 0.00 0.00
32.40 STETE BANK CHARGES GST
-4025.00 OCT 2017 INVOICE
-7097.00 NOV 2017 INVOICE

GST Summary 2017-19 Steel Hyper Mart

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GST Summary 2017-19 Steel Hyper Mart

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STEEL HYPERMART INDIA PVT LTD

GST Summary from July 2017 to January 2019 -Karnataka

Total Sale Outward Supply

Intra State Supply Inter State Supply

26,431,270 Jul-17 22,594,490 2,034,359 2,034,359 4,068,718 3,836,780

58,142,273 Aug-17 36,348,250 3,272,795 3,272,795 6,545,591 21,794,023

22,695,229 Sep-17 7,144,854 643,064 643,064 1,286,128 15,550,375

9,523,583 Oct-17 5,786,868 521,016 521,016 1,042,032 3,736,715

45,978,304 Nov-17 41,799,759 3,761,978 3,761,978 7,523,957 4,178,545

113,443,996 Dec-17 73,178,266 6,585,558 6,585,558 13,171,116 40,265,730

115,704,971 Jan-18 36,325,566 3,268,828 3,268,828 6,537,657 79,379,405

53,844,574 Feb-18 41,206,919 3,709,064 3,709,064 7,418,127 12,637,655

378,472,204 Mar-18 48,063,893 4,325,930 4,325,930 8,651,861 330,408,311

154,598,353 Apr-18 27,284,726 2,455,382 2,455,382 4,910,765 127,313,627

177,491,044 May-18 32,715,738 2,944,416 2,944,416 5,888,833 144,775,306

175,242,991 Jun-18 9,824,414 884,197 884,197 1,768,395 165,418,577

207,725,233 Jul-18 16,081,192 1,447,307 1,447,307 2,894,615 191,644,041

213,456,952 Aug-18 34,425,718 3,098,315 3,098,315 6,196,629 179,031,234

285,168,851 Sep-18 22,590,993 2,033,189 2,033,189 4,066,379 262,577,859

339,478,350 Oct-18 10,317,132 928,285 928,285 1,856,571 329,161,218

337,493,995 Nov-18 11,945,834 1,074,652 1,074,652 2,149,304 325,548,161

439,841,986 Dec-18 14,998,804 1,349,676 1,349,676 2,699,353 424,843,182

108,598,146 Jan-19 8,533,271 767,994 767,994 1,535,989 100,064,875

3,263,332,303 TOTAL 501,166,686 45,106,010 45,106,010 90,212,019 2,762,165,617

26,431,270 Jul-17 2,034,359 2,034,359 4,068,718

58,142,273 Aug-17 3,272,795 3,272,795 6,545,591

22,695,229 Sep-17 643,064 643,064 1,286,128

6,347,203 Oct-17 521,016 521,016 1,042,032

113,443,996 Dec-17 6,585,558 6,585,558 13,171,116

115,704,971 Jan-18 3,268,828 3,268,828 6,537,657

53,844,574 Feb-18 3,709,064 3,709,064 7,418,127

378,472,204 Mar-18 4,325,930 4,325,930 8,651,861

154,598,353 Apr-18 2,455,382 2,455,382 4,910,765

177,491,044 May-18 2,944,416 2,944,416 5,888,833

175,242,991 Jun-18 884,197 884,197 1,768,395

207,725,233 Jul-18 1,447,307 1,447,307 2,894,615

213,456,952 Aug-18 3,098,315 3,098,315 6,196,629

285,168,851 Sep-18 2,033,189 2,033,189 4,066,379

339,478,350 Oct-18 928,285 928,285 1,856,571

337,493,995 Nov-18 1,074,652 1,074,652 2,149,304

439,841,986 Dec-18 1,349,676 1,349,676 2,699,353

108,598,146 Jan-19 767,994 767,994 1,535,989

3,260,155,924 TOTAL 45,106,010 45,106,010 90,212,019

690,620 4,759,339 4,073,118 366,580 366,580 733,161 2,691,856

3,922,924 10,468,515 340,698 30,673 30,673 61,347 8,235,302

2,799,347 4,085,474 639,049 57,514 57,514 115,029 1,887,700

672,609 1,714,641 49,207,440 4,428,670 4,428,670 8,857,340 -

752,138 8,276,095 48,952,614 4,405,735 4,405,735 8,811,471 -

7,248,803 20,419,920 44,888,730 4,039,986 4,039,986 8,079,972 31,078,983

14,289,238 20,826,895 21,353,336 1,921,800 1,921,800 3,843,600 66,551,611

2,275,795 9,693,922 43,816,283 3,943,690 3,943,690 7,887,381 5,283,768

59,473,496 68,125,357 309,197,071 27,827,801 27,827,801 55,655,602 250,254,926

22,916,939 27,827,704 35,958,669 3,236,280 3,236,280 6,472,560 -

26,059,555 31,948,388 103,981,333 9,358,321 9,358,321 18,716,643 -

29,775,344 31,543,738 165,594,036 14,903,463 14,903,463 29,806,927 3,741,050

34,495,927 37,390,542 216,479,590 19,483,163 19,483,163 38,966,326 -

32,225,622 38,422,252 198,341,987 17,850,779 17,850,779 35,701,558 2,246,737

47,264,015 51,330,393 286,742,081 25,806,787 25,806,787 51,613,575 -

59,249,532 61,106,103 348,514,440 31,366,300 31,366,300 62,732,599 2,078,272

58,599,614 60,748,918 337,574,693 30,381,231 30,381,231 60,762,461 1,123,094

76,472,205 79,171,558 318,926,413 28,703,377 28,703,377 57,406,754 182,071,619

18,011,677 19,547,666 5,953,749 475,034 475,034 950,068 77,908,121

497,195,400 587,407,419 2,540,535,331 228,587,186 228,587,186 457,174,373 635,153,037

690,620 4,759,339 373,996 373,996 747,992