JYOTI KUMARI (08DRRPK8077G1Z1) (F.Y.

:2019-2020)
GSTR-2A Reconciliation Summary (As per GSTR-2A) Month : All
Invoice
sno Supplier Name GSTIN Invoice No Invoice Date Value Taxable Value IGST CGST SGST
1 KALRA SALES AGENCIES 06AAIPC6930D1Z4 70 07/01/2020 42,488.73 36,007.40 6,481.33 0.00 0.00
2 M L DAWAR & SONS 07AAGPD6857Q2Z1 666/19-20 24/01/2020 87,379.00 74,050.00 13,329.00 0.00 0.00
3 M L DAWAR & SONS 07AAGPD6857Q2Z1 787/19-20 19/03/2020 26,500.44 22,458.00 4,042.44 0.00 0.00
4 LAL CHAND & CO. 07AHJPC4558M1Z0 LCC/2019-20/384 12/09/2019 4,100.00 3,660.50 439.26 0.00 0.00
5 JAGDAMBA FIRE WORK 08AACFJ7286R1ZG 6322 18/11/2019 38,024.00 32,224.00 0.00 2,900.16 2,900.16
6 JAGDAMBA FIRE WORK 08AACFJ7286R1ZG 6323 18/11/2019 78,909.00 66,872.00 0.00 6,018.48 6,018.48
7 AZAD PYROTECH 08AACPH7343D1Z0 387 15/01/2020 39,702.00 33,645.47 0.00 3,028.09 3,028.09
8 RAJAN & CO. 08AALPH1263M1ZH 133 18/04/2019 17,228.00 14,600.00 0.00 1,314.00 1,314.00
9 RAJAN & CO. 08AALPH1263M1ZH 153 23/04/2019 6,490.00 5,500.00 0.00 495.00 495.00
10 RAJAN & CO. 08AALPH1263M1ZH 1689 07/11/2019 8,909.00 7,550.00 0.00 679.50 679.50
11 RAJAN & CO. 08AALPH1263M1ZH 1690 09/11/2019 17,228.00 14,600.00 0.00 1,314.00 1,314.00
12 RAJAN & CO. 08AALPH1263M1ZH 1728 18/11/2019 12,313.00 10,350.00 0.00 931.50 931.50
13 RAJAN & CO. 08AALPH1263M1ZH 190 03/05/2019 1,475.00 1,250.00 0.00 112.50 112.50
14 RAJAN & CO. 08AALPH1263M1ZH 205 04/05/2019 1,357.00 1,150.00 0.00 103.50 103.50
15 RAJAN & CO. 08AALPH1263M1ZH 206 04/05/2019 5,806.00 9,840.00 0.00 885.60 885.60
16 RAJAN & CO. 08AALPH1263M1ZH 2193 04/03/2020 92,197.00 78,132.80 0.00 7,031.95 7,031.95
17 RAJAN & CO. 08AALPH1263M1ZH 2212 13/03/2020 15,825.00 13,411.20 0.00 1,207.01 1,207.01
18 RAJAN & CO. 08AALPH1263M1ZH 300 24/05/2019 8,496.00 7,200.00 0.00 648.00 648.00
19 RAJAN & CO. 08AALPH1263M1ZH 308 29/05/2019 79,591.00 67,450.00 0.00 6,070.50 6,070.50
20 RAJAN & CO. 08AALPH1263M1ZH 316 08/06/2019 25,665.00 21,750.00 0.00 1,957.50 1,957.50
21 RAJAN & CO. 08AALPH1263M1ZH 317 08/06/2019 2,714.00 2,300.00 0.00 207.00 207.00
22 RAJAN & CO. 08AALPH1263M1ZH 323 15/06/2019 28,320.00 24,000.00 0.00 2,160.00 2,160.00
23 RAJAN & CO. 08AALPH1263M1ZH 371 10/07/2019 14,479.00 12,270.00 0.00 1,104.30 1,104.30
24 RAJAN & CO. 08AALPH1263M1ZH 376 12/07/2019 5,487.00 4,650.00 0.00 418.50 418.50
25 RAJAN & CO. 08AALPH1263M1ZH 472 27/07/2019 7,965.00 6,750.00 0.00 607.50 607.50
26 RAJAN & CO. 08AALPH1263M1ZH 566 22/08/2019 91,379.00 77,440.00 0.00 6,969.60 6,969.60
27 RAJAN & CO. 08AALPH1263M1ZH 567 22/08/2019 56,522.00 47,900.00 0.00 4,311.00 4,311.00
28 RAJAN & CO. 08AALPH1263M1ZH 568 22/08/2019 48,321.00 40,950.00 0.00 3,685.50 3,685.50
29 RAJAN & CO. 08AALPH1263M1ZH 585 23/08/2019 86,140.00 73,000.00 0.00 6,570.00 6,570.00
30 RAJAN & CO. 08AALPH1263M1ZH 637 02/09/2019 10,384.00 8,800.00 0.00 792.00 792.00
31 RAJAN & CO. 08AALPH1263M1ZH 705 06/09/2019 3,304.00 2,800.00 0.00 252.00 252.00
32 RAJAN & CO. 08AALPH1263M1ZH 820 20/09/2019 12,154.00 10,300.00 0.00 927.00 927.00
33 RAJAN & CO. 08AALPH1263M1ZH GST19 25/09/2019 4,027.00 3,412.00 0.00 307.08 307.08
34 ONKAR FIRE WORKS 08ADDPS7979L1ZJ 1615 24/04/2019 71,520.16 60,610.30 0.00 5,454.93 5,454.93
35 ONKAR FIRE WORKS 08ADDPS7979L1ZJ 1616 24/04/2019 69,305.77 58,733.71 0.00 5,286.03 5,286.03
36 ONKAR FIRE WORKS 08ADDPS7979L1ZJ 1667 02/06/2019 91,846.48 77,836.00 0.00 7,005.24 7,005.24
37 ONKAR FIRE WORKS 08ADDPS7979L1ZJ 1669 02/06/2019 90,093.52 76,350.44 0.00 6,871.54 6,871.54
38 ONKAR FIRE WORKS 08ADDPS7979L1ZJ 1900 11/09/2019 109,063.86 92,427.00 0.00 8,318.43 8,318.43
39 ONKAR FIRE WORKS 08ADDPS7979L1ZJ 1904 12/09/2019 113,506.74 96,192.16 0.00 8,657.29 8,657.29
40 ONKAR FIRE WORKS 08ADDPS7979L1ZJ 1905 12/09/2019 12,512.64 11,172.00 0.00 670.32 670.32
41 ONKAR FIRE WORKS 08ADDPS7979L1ZJ 1906 12/09/2019 19,315.42 16,369.00 0.00 1,473.21 1,473.21
42 ONKAR FIRE WORKS 08ADDPS7979L1ZJ 2181 08/10/2019 14,569.46 12,347.00 0.00 1,111.23 1,111.23
43 ONKAR FIRE WORKS 08ADDPS7979L1ZJ 2464 25/10/2019 88,185.64 74,733.60 0.00 6,726.02 6,726.02
44 ONKAR FIRE WORKS 08ADDPS7979L1ZJ 2510 07/11/2019 62,270.96 52,772.00 0.00 4,749.48 4,749.48
45 ONKAR FIRE WORKS 08ADDPS7979L1ZJ 2511 07/11/2019 66,282.14 56,171.30 0.00 5,055.42 5,055.42
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 46 ONKAR FIRE WORKS 08ADDPS7979L1ZJ 2579 28/02/2020 112,377.30 95,235.00 0.00 8,571.15 8,571.15
47 ONKAR FIRE WORKS 08ADDPS7979L1ZJ 2591 02/03/2020 27,007.84 22,888.00 0.00 2,059.92 2,059.92
48 ONKAR FIRE WORKS 08ADDPS7979L1ZJ 2599 07/03/2020 28,667.52 24,294.50 0.00 2,186.51 2,186.51
49 M/S SHIVA TRADERS 09BKZPS1317J1ZF GST-19-20/238 27/06/2019 49,648.50 42,075.00 7,573.50 0.00 0.00
64 SONNY FIREWORKS PRIVATE LIMITED
33AADCS3010J1ZT 4543 26/12/2019 5,694.00 4,825.40 868.57 0.00 0.00
65 SONNY FIREWORKS PRIVATE LIMITED
33AADCS3010J1ZT 4549 26/12/2019 25,097.00 21,268.50 3,828.33 0.00 0.00
66 SONNY FIREWORKS PRIVATE LIMITED
33AADCS3010J1ZT 4551 26/12/2019 50,433.00 42,739.40 7,693.09 0.00 0.00
67 SONNY FIREWORKS PRIVATE LIMITED
33AADCS3010J1ZT 4557 26/12/2019 88,267.00 74,802.60 13,464.47 0.00 0.00
68 SONNY FIREWORKS PRIVATE LIMITED
33AADCS3010J1ZT 4566 26/12/2019 125,008.00 105,938.60 19,068.95 0.00 0.00
69 SONNY FIREWORKS PRIVATE LIMITED
33AADCS3010J1ZT 4569 26/12/2019 33,412.00 28,315.40 5,096.77 0.00 0.00
70 SONNY FIREWORKS PRIVATE LIMITED
33AADCS3010J1ZT 4590 26/12/2019 113,248.00 95,972.80 17,275.10 0.00 0.00
71 SONNY FIREWORKS PRIVATE LIMITED
33AADCS3010J1ZT 4595 26/12/2019 153,278.00 129,896.60 23,381.39 0.00 0.00
72 SONNY FIREWORKS PRIVATE LIMITED
33AADCS3010J1ZT 4597 26/12/2019 33,741.00 28,594.20 5,146.96 0.00 0.00
73 SONNY FIREWORKS PRIVATE LIMITED
33AADCS3010J1ZT 5382 14/01/2020 76,747.00 65,039.40 11,707.09 0.00 0.00
74 SONNY FIREWORKS PRIVATE LIMITED
33AADCS3010J1ZT 5389 14/01/2020 14,653.00 12,417.40 2,235.13 0.00 0.00
75 SONNY FIREWORKS PRIVATE LIMITED
33AADCS3010J1ZT 5397 14/01/2020 12,137.00 10,285.20 1,851.34 0.00 0.00
76 SONNY FIREWORKS PRIVATE LIMITED
33AADCS3010J1ZT 5400 14/01/2020 12,638.00 10,709.80 1,927.76 0.00 0.00
77 SONNY FIREWORKS PRIVATE LIMITED
33AADCS3010J1ZT 5413 14/01/2020 12,779.00 10,829.30 1,949.27 0.00 0.00
78 SONNY FIREWORKS PRIVATE LIMITED
33AADCS3010J1ZT 5427 14/01/2020 79,507.00 67,378.70 12,128.17 0.00 0.00
79 LVR FIRE WORKS INDUSTRIES 33AADFL8271B1ZM 247 25/12/2019 40,783.00 34,561.70 6,221.11 0.00 0.00
80 SUNSHINE FIREWORKS 33AAMFP5995P1Z7 529 11/01/2020 31,596.00 26,776.00 4,819.68 0.00 0.00
81 MICKY FIREWORKS INDUSTRIES33AAQFM1108B1ZU 1508 09/03/2020 1,832.00 1,552.70 279.49 0.00 0.00
82 SREE JEYAM FIRE WORKS 33ABWFS8750L1Z9 36 09/01/2020 19,470.00 16,500.00 2,970.00 0.00 0.00
83 SHRI DHARAA FIREWORKS 33ACTFS7079J1ZA 467 25/12/2019 66,934.00 56,724.00 10,210.32 0.00 0.00
84 SHRI DHARAA FIREWORKS 33ACTFS7079J1ZA 468 25/12/2019 41,406.00 35,090.00 6,316.20 0.00 0.00
85 SHRI DHARAA FIREWORKS 33ACTFS7079J1ZA 501 13/01/2020 22,024.00 18,664.40 3,359.59 0.00 0.00
86 SREE PARVATHI FIRE WORKS 33EBTPS4366D1Z8 176 08/01/2020 61,950.00 52,500.00 9,450.00 0.00 0.00
87 SREE PARVATHI FIRE WORKS 33EBTPS4366D1Z8 177 08/01/2020 12,390.00 10,500.00 1,890.00 0.00 0.00
88 SREE PARVATHI FIRE WORKS 33EBTPS4366D1Z8 184 10/01/2020 12,390.00 10,500.00 1,890.00 0.00 0.00
89 SREE PARVATHI FIRE WORKS 33EBTPS4366D1Z8 187 11/01/2020 24,898.00 21,100.00 3,798.00 0.00 0.00

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