Ledger details of Suppliers

From 01/07/2017 to 31/03/2018

Ledger Name :BALIA CHOUDHARY AND COMPANY

GSTIN :08AAAFB7176N1Z1
sno Date Invoice No Type Of transaction Nature
1 03-08-2017 14/2017-18 Purchase B2B
Total

Ledger Name :Bharat Sanchar Nigam Ltd.

GSTIN :08AABCB5576GLZ1
sno Date Invoice No Type Of transaction Nature
1 03-12-2017 NDCRJ0002007514
Purchase B2B
2 03-01-2018 NDCRJ0002431133
Purchase B2B
3 03-02-2018 NDCRJ0002853939
Purchase B2B
4 03-03-2018 NDCRJ0003282186
Purchase B2B
Total

Ledger Name :BHATI TRANSPORT

GSTIN :08AHUPB8886G1ZM
sno Date Invoice No Type Of transaction Nature
1 13-02-2018 202 Purchase B2B
2 13-02-2018 204 Purchase B2B
3 14-02-2018 205 Purchase B2B
4 15-02-2018 207 Purchase B2B
5 20-02-2018 226 Purchase B2B
6 20-02-2018 227 Purchase B2B
7 21-02-2018 228 Purchase B2B
8 22-02-2018 232 Purchase B2B
Total

Ledger Name :caravan construction

GSTIN :08AMOPR6255Q1ZX
sno Date Invoice No Type Of transaction Nature
1 04-12-2017 01 Purchase B2B
Total

Ledger Name :GEHLOT PRINTEC LLP

GSTIN :08AARFG2195F1Z3
sno Date Invoice No Type Of transaction Nature
1 07-09-2017 GPLLP/47/17-18
Purchase B2B
Total

Ledger Name :H. M. T. TRADERS

GSTIN :08BDHPM5104N1ZB
sno Date Invoice No Type Of transaction Nature
1 05-10-2017 11 Purchase B2B
Total

Ledger Name :JAIN ENTERPRISES

GSTIN :08AAHPN4687R1ZN
sno Date Invoice No Type Of transaction Nature
1 03-08-2017 00003 Purchase B2B
2 12-08-2017 00004 Purchase B2B
3 17-08-2017 00005 Purchase B2B
4 31-08-2017 00006 Purchase B2B
5 27-12-2017 25 Purchase B2B
Total

Ledger Name :KAFILA ENTERPRISES

GSTIN :08AAJFK9630R1ZG
sno Date Invoice No Type Of transaction Nature
1 27-02-2018 313 Purchase B2B
Total
Place Of Supply Invoice Value (Rs.) Taxable Turnover (Rs.) IGST (Rs.)
RAJASTHAN 11,210.00 9,500.00 0.00
11,210.00 9,500.00 0.00

Place Of Supply Invoice Value (Rs.) Taxable Turnover (Rs.) IGST (Rs.)
RAJASTHAN 1,119.34 948.60 0.00
RAJASTHAN 1,141.73 967.57 0.00
RAJASTHAN 1,125.69 953.97 0.00
RAJASTHAN 1,104.72 936.20 0.00
4,491.48 3,806.34 0.00

Place Of Supply Invoice Value (Rs.) Taxable Turnover (Rs.) IGST (Rs.)
RAJASTHAN 17,612.00 17,612.00 0.00
RAJASTHAN 17,423.00 17,423.00 0.00
RAJASTHAN 17,521.00 17,521.00 0.00
RAJASTHAN 17,346.00 17,346.00 0.00
RAJASTHAN 17,227.00 17,227.00 0.00
RAJASTHAN 17,682.00 17,682.00 0.00
RAJASTHAN 18,403.00 18,403.00 0.00
RAJASTHAN 16,786.00 16,786.00 0.00
140,000.00 140,000.00 0.00

Place Of Supply Invoice Value (Rs.) Taxable Turnover (Rs.) IGST (Rs.)
RAJASTHAN 253,032.00 214,434.00 0.00
253,032.00 214,434.00 0.00

Place Of Supply Invoice Value (Rs.) Taxable Turnover (Rs.) IGST (Rs.)
RAJASTHAN 70,092.00 59,400.00 0.00
70,092.00 59,400.00 0.00

Place Of Supply Invoice Value (Rs.) Taxable Turnover (Rs.) IGST (Rs.)
RAJASTHAN 403,413.00 341,875.00 0.00
403,413.00 341,875.00 0.00

Place Of Supply Invoice Value (Rs.) Taxable Turnover (Rs.) IGST (Rs.)
RAJASTHAN 118,602.00 100,510.00 0.00
RAJASTHAN 127,558.00 108,100.00 0.00
RAJASTHAN 122,537.00 103,845.00 0.00
RAJASTHAN 384,208.00 325,600.00 0.00
RAJASTHAN 311,520.00 264,000.00 0.00
1,064,425.00 902,055.00 0.00

Place Of Supply Invoice Value (Rs.) Taxable Turnover (Rs.) IGST (Rs.)
RAJASTHAN 549,385.00 465,581.00 0.00
549,385.00 465,581.00 0.00
CGST (Rs.) SGST (Rs.) Cess (Rs.)
855.00 855.00 0.00
855.00 855.00 0.00

CGST (Rs.) SGST (Rs.) Cess (Rs.)

85.37 85.37 0.00
87.08 87.08 0.00
85.86 85.86 0.00
84.26 84.26 0.00
342.57 342.57 0.00

CGST (Rs.) SGST (Rs.) Cess (Rs.)

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

CGST (Rs.) SGST (Rs.) Cess (Rs.)

19,299.06 19,299.06 0.00
19,299.06 19,299.06 0.00

CGST (Rs.) SGST (Rs.) Cess (Rs.)

5,346.00 5,346.00 0.00
5,346.00 5,346.00 0.00

CGST (Rs.) SGST (Rs.) Cess (Rs.)

30,768.75 30,768.75 0.00
30,768.75 30,768.75 0.00

CGST (Rs.) SGST (Rs.) Cess (Rs.)

9,046.00 9,046.00 0.00
9,729.00 9,729.00 0.00
9,346.00 9,346.00 0.00
29,304.00 29,304.00 0.00
23,760.00 23,760.00 0.00
81,185.00 81,185.00 0.00

CGST (Rs.) SGST (Rs.) Cess (Rs.)

41,902.29 41,902.29 0.00
41,902.29 41,902.29 0.00
Ledger Name :L M T TRADERS
GSTIN :08ACYPT1628H1ZY
sno Date Invoice No Type Of transaction Nature
1 14-07-2017 005 Purchase B2B
2 20-08-2017 010 Purchase B2B
3 29-08-2017 012 Purchase B2B
4 03-09-2017 013 Purchase B2B
5 16-09-2017 017 Purchase B2B
Total

Ledger Name :M.I. TRADERS

GSTIN :08ACHPI8974L1ZU
sno Date Invoice No Type Of transaction Nature
1 21-11-2017 940 Purchase B2B
2 21-11-2017 942 Purchase B2B
Total

Ledger Name :OXYGEN GAS SERVICE

GSTIN :08AABHG6745B1ZJ
sno Date Invoice No Type Of transaction Nature
1 07-08-2017 1062 Purchase B2B
2 10-08-2017 1081 Purchase B2B
3 24-08-2017 1170 Purchase B2B
4 26-08-2017 1177 Purchase B2B
5 31-08-2017 1212 Purchase B2B
6 01-09-2017 1337 Purchase B2B
7 07-09-2017 1357 Purchase B2B
8 17-09-2017 1417 Purchase B2B
9 23-09-2017 1447 Purchase B2B
10 30-09-2017 1483 Purchase B2B
11 10-10-2017 1643 Purchase B2B
12 18-10-2017 1678 Purchase B2B
13 31-10-2017 1817 Purchase B2B
14 03-11-2017 1832 Purchase B2B
15 14-11-2017 1886 Purchase B2B
16 23-11-2017 1925 Purchase B2B
17 30-11-2017 2027 Purchase B2B
18 08-12-2017 2083 Purchase B2B
19 15-12-2017 2100 Purchase B2B
20 28-12-2017 2141 Purchase B2B
21 09-01-2018 2305 Purchase B2B
22 15-01-2018 2339 Purchase B2B
23 31-01-2018 2504 Purchase B2B
24 14-02-2018 2532 Purchase B2B
25 21-02-2018 2559 Purchase B2B
26 23-02-2018 2564 Purchase B2B
27 28-02-2018 2567 Purchase B2B
28 14-03-2018 2709 Purchase B2B
Total

Ledger Name :PARSVNATH DEVELOPERS LIMITED

GSTIN :08AAACP0743J1ZI
sno Date Invoice No Type Of transaction Nature
1 07-09-2017 RAJ/2017-18/006
Purchase B2B
2 07-09-2017 RAJ/2017-18/004
Purchase B2B
3 15-09-2017 RAJ/2017-18/007
Purchase B2B
4 19-09-2017 RAJ/2017-18/008
Purchase B2B
5 22-09-2017 RAJ/2017-18/009
Purchase B2B
6 25-09-2017 RAJ/2017-18/010
Purchase B2B
7 29-09-2017 RAJ/2017-18/011
Purchase B2B
Total

Ledger Name :RAJ METALS

GSTIN :08AMPPS2590C1ZQ
Place Of Supply Invoice Value (Rs.) Taxable Turnover (Rs.) IGST (Rs.)
RAJASTHAN 52,804.00 44,750.00 0.00
RAJASTHAN 55,224.00 46,800.00 0.00
RAJASTHAN 69,867.80 59,210.00 0.00
RAJASTHAN 71,685.00 60,750.00 0.00
RAJASTHAN 60,180.00 51,000.00 0.00
309,760.80 262,510.00 0.00

Place Of Supply Invoice Value (Rs.) Taxable Turnover (Rs.) IGST (Rs.)
RAJASTHAN 491,682.40 416,680.00 0.00
RAJASTHAN 465,203.20 394,240.00 0.00
956,885.60 810,920.00 0.00

Place Of Supply Invoice Value (Rs.) Taxable Turnover (Rs.) IGST (Rs.)
RAJASTHAN 630.00 533.88 0.00
RAJASTHAN 630.00 533.88 0.00
RAJASTHAN 800.00 677.96 0.00
RAJASTHAN 630.00 533.88 0.00
RAJASTHAN 1,000.00 847.45 0.00
RAJASTHAN 600.00 508.47 0.00
RAJASTHAN 400.00 338.98 0.00
RAJASTHAN 1,000.00 847.45 0.00
RAJASTHAN 1,260.00 1,067.76 0.00
RAJASTHAN 630.00 533.88 0.00
RAJASTHAN 630.00 533.88 0.00
RAJASTHAN 630.00 533.88 0.00
RAJASTHAN 1,890.00 1,601.64 0.00
RAJASTHAN 600.00 508.47 0.00
RAJASTHAN 1,030.00 872.86 0.00
RAJASTHAN 630.00 533.88 0.00
RAJASTHAN 630.00 533.88 0.00
RAJASTHAN 630.00 533.88 0.00
RAJASTHAN 630.00 533.88 0.00
RAJASTHAN 630.00 533.88 0.00
RAJASTHAN 1,890.00 1,601.64 0.00
RAJASTHAN 630.00 533.88 0.00
RAJASTHAN 400.00 338.98 0.00
RAJASTHAN 830.00 703.37 0.00
RAJASTHAN 400.00 338.98 0.00
RAJASTHAN 400.00 338.98 0.00
RAJASTHAN 400.00 338.98 0.00
RAJASTHAN 800.00 677.96 0.00
21,260.00 18,016.49 0.00

Place Of Supply Invoice Value (Rs.) Taxable Turnover (Rs.) IGST (Rs.)
RAJASTHAN 91,450.00 77,500.00 0.00
RAJASTHAN 82,093.00 69,570.00 0.00
RAJASTHAN 202,523.00 171,630.00 0.00
RAJASTHAN 170,132.00 144,180.00 0.00
RAJASTHAN 248,296.00 210,420.00 0.00
RAJASTHAN 411,950.00 349,110.00 0.00
RAJASTHAN 206,453.00 174,960.00 0.00
1,412,897.00 1,197,370.00 0.00
CGST (Rs.) SGST (Rs.) Cess (Rs.)
4,027.50 4,027.50 0.00
4,212.00 4,212.00 0.00
5,328.90 5,328.90 0.00
5,467.50 5,467.50 0.00
4,590.00 4,590.00 0.00
23,625.90 23,625.90 0.00

CGST (Rs.) SGST (Rs.) Cess (Rs.)

37,501.20 37,501.20 0.00
35,481.60 35,481.60 0.00
72,982.80 72,982.80 0.00

CGST (Rs.) SGST (Rs.) Cess (Rs.)

48.05 48.05 0.00
48.05 48.05 0.00
61.02 61.02 0.00
48.05 48.05 0.00
76.27 76.27 0.00
45.76 45.76 0.00
30.51 30.51 0.00
76.27 76.27 0.00
96.10 96.10 0.00
48.05 48.05 0.00
48.05 48.05 0.00
48.05 48.05 0.00
144.15 144.15 0.00
45.77 45.77 0.00
78.56 78.56 0.00
48.05 48.05 0.00
48.05 48.05 0.00
48.05 48.05 0.00
48.05 48.05 0.00
48.05 48.05 0.00
144.15 144.15 0.00
48.05 48.05 0.00
30.51 30.51 0.00
63.30 63.30 0.00
30.51 30.51 0.00
30.51 30.51 0.00
30.51 30.51 0.00
61.02 61.02 0.00
1,621.52 1,621.52 0.00

CGST (Rs.) SGST (Rs.) Cess (Rs.)

6,975.00 6,975.00 0.00
6,261.30 6,261.30 0.00
15,446.70 15,446.70 0.00
12,976.20 12,976.20 0.00
18,937.80 18,937.80 0.00
31,419.90 31,419.90 0.00
15,746.40 15,746.40 0.00
107,763.30 107,763.30 0.00
sno Date Invoice No Type Of transaction Nature
1 29-08-2017 GST-2 Purchase B2B
Total

Ledger Name :RAJA METALS

GSTIN :08ASMPS3962M1ZU
sno Date Invoice No Type Of transaction Nature
1 17-08-2017 GST-8 Purchase B2B
2 17-08-2017 GST-8 Purchase B2B
Total

Ledger Name :SALASAR ENTERPRISES

GSTIN :08AZOPS1146E2Z6
sno Date Invoice No Type Of transaction Nature
1 13-02-2018 337 Purchase B2B
2 13-02-2018 335 Purchase B2B
3 14-02-2018 338 Purchase B2B
4 15-02-2018 340 Purchase B2B
5 22-02-2018 371 Purchase B2B
Total

Ledger Name :SANDEEP FERROTECH & STEEL COMPANY

GSTIN :06HAIPS5387H1Z0
sno Date Invoice No Type Of transaction Nature
1 03-01-2018 125 Purchase B2B
2 03-01-2018 126 Purchase B2B
3 03-01-2018 124 Purchase B2B
4 22-01-2018 295 Purchase B2B
5 22-01-2018 297 Purchase B2B
6 22-01-2018 299 Purchase B2B
7 22-01-2018 296 Purchase B2B
8 01-02-2018 353 Purchase B2B
9 01-02-2018 354 Purchase B2B
10 02-02-2018 357 Purchase B2B
11 02-02-2018 358 Purchase B2B
12 07-02-2018 371 Purchase B2B
13 07-02-2018 372 Purchase B2B
14 09-02-2018 376 Purchase B2B
15 09-02-2018 375 Purchase B2B
Total

Ledger Name :SANWARIYA TRADERS

GSTIN :08AHSPG3877C1Z2
sno Date Invoice No Type Of transaction Nature
1 20-02-2018 64 Purchase B2B
2 20-02-2018 63 Purchase B2B
3 21-02-2018 65 Purchase B2B
Total

Ledger Name :SARDAR TRADERS

GSTIN :08BELPS3010L1ZA
sno Date Invoice No Type Of transaction Nature
1 21-03-2018 402 Purchase B2B
2 22-03-2018 407 Purchase B2B
3 22-03-2018 410 Purchase B2B
Total

Ledger Name :SHANKHLA ENTERPRISES

GSTIN :08APIPC1532Q1ZQ
sno Date Invoice No Type Of transaction Nature
1 04-09-2017 02 Purchase B2B
Total

Ledger Name :SHREE GANESH AGRICULTURE WORKS

GSTIN :08AWGPS9680Q1Z9
Place Of Supply Invoice Value (Rs.) Taxable Turnover (Rs.) IGST (Rs.)
RAJASTHAN 396,126.00 335,700.00 0.00
396,126.00 335,700.00 0.00

Place Of Supply Invoice Value (Rs.) Taxable Turnover (Rs.) IGST (Rs.)
RAJASTHAN 112,808.00 95,600.00 0.00
RAJASTHAN 112,808.00 95,600.00 0.00
225,616.00 191,200.00 0.00

Place Of Supply Invoice Value (Rs.) Taxable Turnover (Rs.) IGST (Rs.)
RAJASTHAN 660,830.00 560,025.00 0.00
RAJASTHAN 667,998.00 566,100.00 0.00
RAJASTHAN 666,023.00 564,426.50 0.00
RAJASTHAN 659,371.00 558,789.00 0.00
RAJASTHAN 574,417.00 486,794.00 0.00
3,228,639.00 2,736,134.50 0.00

Place Of Supply Invoice Value (Rs.) Taxable Turnover (Rs.) IGST (Rs.)
RAJASTHAN 536,900.00 455,000.00 81,900.00
RAJASTHAN 601,328.00 509,600.00 91,728.00
RAJASTHAN 561,444.00 475,800.00 85,644.00
RAJASTHAN 681,757.00 577,760.00 103,996.80
RAJASTHAN 683,250.00 579,025.00 104,224.50
RAJASTHAN 687,999.00 583,050.00 104,949.00
RAJASTHAN 680,128.00 576,380.00 103,748.40
RAJASTHAN 686,913.00 582,130.00 104,783.40
RAJASTHAN 681,757.00 577,760.00 103,996.80
RAJASTHAN 681,893.00 577,875.00 104,017.50
RAJASTHAN 677,686.00 574,310.00 103,375.80
RAJASTHAN 679,993.00 576,265.00 103,727.70
RAJASTHAN 687,185.00 582,360.00 104,824.80
RAJASTHAN 652,245.00 552,750.00 99,495.00
RAJASTHAN 649,909.00 550,770.00 99,138.60
9,830,387.00 8,330,835.00 1,499,550.30

Place Of Supply Invoice Value (Rs.) Taxable Turnover (Rs.) IGST (Rs.)
RAJASTHAN 599,117.00 507,726.00 0.00
RAJASTHAN 583,700.00 494,661.00 0.00
RAJASTHAN 623,546.00 528,429.00 0.00
1,806,363.00 1,530,816.00 0.00

Place Of Supply Invoice Value (Rs.) Taxable Turnover (Rs.) IGST (Rs.)
RAJASTHAN 439,125.20 372,140.00 0.00
RAJASTHAN 433,290.10 367,195.00 0.00
RAJASTHAN 130,000.60 110,170.00 0.00
1,002,415.90 849,505.00 0.00

Place Of Supply Invoice Value (Rs.) Taxable Turnover (Rs.) IGST (Rs.)
RAJASTHAN 272,296.80 230,760.00 0.00
272,296.80 230,760.00 0.00
CGST (Rs.) SGST (Rs.) Cess (Rs.)
30,213.00 30,213.00 0.00
30,213.00 30,213.00 0.00

CGST (Rs.) SGST (Rs.) Cess (Rs.)

8,604.00 8,604.00 0.00
8,604.00 8,604.00 0.00
17,208.00 17,208.00 0.00

CGST (Rs.) SGST (Rs.) Cess (Rs.)

50,402.25 50,402.25 0.00
50,949.00 50,949.00 0.00
50,798.39 50,798.39 0.00
50,291.01 50,291.01 0.00
43,811.46 43,811.46 0.00
246,252.11 246,252.11 0.00

CGST (Rs.) SGST (Rs.) Cess (Rs.)

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

CGST (Rs.) SGST (Rs.) Cess (Rs.)

45,695.34 45,695.34 0.00
44,519.49 44,519.49 0.00
47,558.61 47,558.61 0.00
137,773.44 137,773.44 0.00

CGST (Rs.) SGST (Rs.) Cess (Rs.)

33,492.60 33,492.60 0.00
33,047.55 33,047.55 0.00
9,915.30 9,915.30 0.00
76,455.45 76,455.45 0.00

CGST (Rs.) SGST (Rs.) Cess (Rs.)

20,768.40 20,768.40 0.00
20,768.40 20,768.40 0.00
sno Date Invoice No Type Of transaction Nature
1 12-10-2017 51 Purchase B2B
2 13-10-2017 52 Purchase B2B
3 03-11-2017 60 Purchase B2B
4 04-11-2017 61 Purchase B2B
5 05-11-2017 62 Purchase B2B
6 06-11-2017 63 Purchase B2B
Total

Ledger Name :SHRI RAM GASES

GSTIN :08AAOHM9856L1Z5
sno Date Invoice No Type Of transaction Nature
1 31-01-2018 2685 Purchase B2B
Total

Ledger Name :WIND WORLD (INDIA) LIMITED

GSTIN :08AAACE0319D1ZA
sno Date Invoice No Type Of transaction Nature
1 11-12-2017 0817600012 Purchase B2B
2 11-12-2017 0817600014 Purchase B2B
3 22-12-2017 0817600016 Purchase B2B
Total
Place Of Supply Invoice Value (Rs.) Taxable Turnover (Rs.) IGST (Rs.)
RAJASTHAN 479,965.00 406,750.00 0.00
RAJASTHAN 98,412.00 83,400.00 0.00
RAJASTHAN 120,360.00 102,000.00 0.00
RAJASTHAN 133,340.00 113,000.00 0.00
RAJASTHAN 145,435.00 123,250.00 0.00
RAJASTHAN 152,220.00 129,000.00 0.00
1,129,732.00 957,400.00 0.00

Place Of Supply Invoice Value (Rs.) Taxable Turnover (Rs.) IGST (Rs.)
RAJASTHAN 2,908.00 2,464.41 0.00
2,908.00 2,464.41 0.00

Place Of Supply Invoice Value (Rs.) Taxable Turnover (Rs.) IGST (Rs.)
RAJASTHAN 336,338.00 282,210.12 0.00
RAJASTHAN 175,064.00 146,890.49 0.00
RAJASTHAN 1,700,000.01 1,440,677.97 0.00
2,211,402.01 1,869,778.58 0.00
CGST (Rs.) SGST (Rs.) Cess (Rs.)
36,607.50 36,607.50 0.00
7,506.00 7,506.00 0.00
9,180.00 9,180.00 0.00
10,170.00 10,170.00 0.00
11,092.50 11,092.50 0.00
11,610.00 11,610.00 0.00
86,166.00 86,166.00 0.00

CGST (Rs.) SGST (Rs.) Cess (Rs.)

221.80 221.80 0.00
221.80 221.80 0.00

CGST (Rs.) SGST (Rs.) Cess (Rs.)

25,398.91 25,398.91 0.00
13,220.14 13,220.14 0.00
129,661.02 129,661.02 0.00
168,280.07 168,280.07 0.00