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  • Annexure-B: Statement of Invoices To Be Submitted With Application For Refund of Unutilized ITC

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    Annexure B

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    14 views3 pages

    Annexure-B: Statement of Invoices To Be Submitted With Application For Refund of Unutilized ITC

    Uploaded by

    Rajesh Kumar

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Annexure-B

    Statement of Invoices to be Submitted With Application for Refund of unutilized ITC

    Invoice Details Category of input Supplies Eligible for ITC

    Input/Input State Tax/


    Services / Union Territory Yes/No/ Amount of
    Sr.NO GSTIN of the supplier Name of the Supplier Invoice no Date Taxable Value Capital Goods HSN/SAC Central Tax Tax Integrated Tax Cess Partially Eligible ITC
    1 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266688492 04/04/2019 8,314.00 SERVICES 9968 0.00 0.00 1,496.52 0.00 yes 1,496.52
    2 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266690626 18/04/2019 6,184.50 SERVICES 9968 0.00 0.00 1,113.21 0.00 yes 1,113.21
    3 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266691544 25/04/2019 5,515.20 SERVICES 9968 0.00 0.00 992.74 0.00 yes 992.74
    4 09AAECS2401C1ZX M/S G.E.O. CONNECT LTD. 836/19-20/R00132 15/04/2019 10,000.00 SERVICES 997212 900.00 900.00 0.00 0.00 yes 1,800.00
    5 27AAACM6824H3ZE DHL Logistics Private Limited 9000028574 08/04/2019 4,135.00 SERVICES 9968 0.00 0.00 744.30 0.00 yes 744.30
    6 27AAACM6824H3ZE DHL Logistics Private Limited 9000029336 15/04/2019 698.00 SERVICES 9968 0.00 0.00 125.64 0.00 yes 125.64
    7 27AAACM6824H3ZE DHL Logistics Private Limited 9000029576 20/04/2019 5,427.00 SERVICES 9968 0.00 0.00 976.86 0.00 yes 976.86
    8 27AAACM6824H3ZE DHL Logistics Private Limited 9000028435 06/04/2019 236.00 SERVICES 9968 0.00 0.00 42.48 0.00 yes 42.48
    9 27AAACM6824H3ZE DHL Logistics Private Limited 9000028965 13/04/2019 7,700.00 SERVICES 9968 0.00 0.00 1,386.00 0.00 yes 1,386.00
    10 27AAACM6824H3ZE DHL Logistics Private Limited 9000030396 29/04/2019 1,946.00 SERVICES 9968 0.00 0.00 350.28 0.00 yes 350.28
    11 27AAACM6824H3ZE DHL Logistics Private Limited 9000030150 27/04/2019 3,818.00 SERVICES 9968 0.00 0.00 687.24 0.00 yes 687.24
    12 27AAACM6824H3ZE DHL Logistics Private Limited 9000030589 30/04/2019 2,699.00 SERVICES 9968 0.00 0.00 485.82 0.00 yes 485.82
    13 27AAGCP4442G1ZF PayPal Payments Private Limited IN19040000113087 30/04/2019 19,511.02 SERVICES 997159 0.00 0.00 3,511.98 0.00 yes 3,511.98
    14 27AAGCP4442G1ZF PayPal Payments Private Limited IN19040000217443 30/04/2019 4,510.64 SERVICES 997159 0.00 0.00 811.92 0.00 yes 811.92
    15 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000080703 31/05/2019 17,082.44 SERVICES 9968 0.00 0.00 3,074.84 0.00 yes 3,074.84
    16 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266695286 16/05/2019 24,759.30 SERVICES 9968 0.00 0.00 4,456.67 0.00 yes 4,456.67
    17 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266696288 23/05/2019 1,378.90 SERVICES 9968 0.00 0.00 248.20 0.00 yes 248.20
    18 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266692516 02/05/2019 17,430.10 SERVICES 9968 0.00 0.00 3,137.42 0.00 yes 3,137.42
    19 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266694674 09/05/2019 16,033.70 SERVICES 9968 0.00 0.00 2,886.07 0.00 yes 2,886.07
    20 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266697274 30/05/2019 5,459.40 SERVICES 9968 0.00 0.00 982.69 0.00 yes 982.69
    21 09AAECS2401C1ZX M/S G.E.O. CONNECT LTD. 836/19-20/R00555 13/05/2019 10,000.00 SERVICES 997212 900.00 900.00 0.00 0.00 yes 1,800.00
    22 27AAACM6824H3ZE DHL Logistics Private Limited 9000031044 13/05/2019 3,442.00 SERVICES 9968 0.00 0.00 619.56 0.00 yes 619.56
    23 27AAACM6824H3ZE DHL Logistics Private Limited 9000031770 20/05/2019 1,673.00 SERVICES 9968 0.00 0.00 301.14 0.00 yes 301.14 5,578.12
    24 27AAACM6824H3ZE DHL Logistics Private Limited 9000033014 31/05/2019 3,592.00 SERVICES 9968 0.00 0.00 646.56 0.00 yes 646.56
    25 27AAACM6824H3ZE DHL Logistics Private Limited 9000032189 25/05/2019 2,030.00 SERVICES 9968 0.00 0.00 365.40 0.00 yes 365.40
    26 27AAACM6824H3ZE DHL Logistics Private Limited 9000031527 18/05/2019 2,870.00 SERVICES 9968 0.00 0.00 516.60 0.00 yes 516.60
    27 27AAACM6824H3ZE DHL Logistics Private Limited 9000032577 27/05/2019 1,928.00 SERVICES 9968 0.00 0.00 347.04 0.00 yes 347.04
    28 27AAACM6824H3ZE DHL Logistics Private Limited 9000032830 29/05/2019 698.00 SERVICES 9968 0.00 0.00 125.64 0.00 yes 125.64
    29 27AAGCP4442G1ZF PayPal Payments Private Limited IN19050000108419 31/05/2019 21,463.16 SERVICES 997159 0.00 0.00 3,863.37 0.00 yes 3,863.37
    30 27AAGCP4442G1ZF PayPal Payments Private Limited IN19050000112762 31/05/2019 77.41 SERVICES 997159 0.00 0.00 13.93 0.00 yes 13.93
    31 27AAGCP4442G1ZF PayPal Payments Private Limited IN19050000208844 31/05/2019 10,624.88 SERVICES 997159 0.00 0.00 1,912.48 0.00 yes 1,912.48
    32 07AAEFK8294L1ZP KEWAL KRISHAN OM PRAKASH 176 08/04/2019 5,000.00 INPUT 6601 0.00 0.00 600.00 0.00 yes 600.00
    33 07ARJPA3365Q1ZE GURU NANAK TRADERS 607 25/05/2019 10,600.00 INPUT 3902 0.00 0.00 1,908.00 0.00 yes 1,908.00
    34 07ARJPA3365Q1ZE GURU NANAK TRADERS 629 17/06/2019 10,000.00 INPUT 3902 0.00 0.00 1,800.00 0.00 yes 1,800.00
    35 07ARJPA3365Q1ZE GURU NANAK TRADERS 596 13/05/2019 10,600.00 INPUT 3902 0.00 0.00 1,908.00 0.00 yes 1,908.00
    36 07ARJPA3365Q1ZE GURU NANAK TRADERS 573 22/04/2019 9,600.00 INPUT 3902 0.00 0.00 1,728.00 0.00 yes 1,728.00
    37 07ARJPA3365Q1ZE GURU NANAK TRADERS 598 16/05/2019 13,250.00 INPUT 3902 0.00 0.00 2,385.00 0.00 yes 2,385.00
    38 07ARJPA3365Q1ZE GURU NANAK TRADERS 620 07/06/2019 13,750.00 INPUT 3902 0.00 0.00 2,475.00 0.00 yes 2,475.00
    39 07ARJPA3365Q1ZE GURU NANAK TRADERS 597 14/05/2019 13,250.00 INPUT 3902 0.00 0.00 2,385.00 0.00 yes 2,385.00
    40 07ARJPA3365Q1ZE GURU NANAK TRADERS 593 11/05/2019 10,600.00 INPUT 3902 0.00 0.00 1,908.00 0.00 yes 1,908.00
    41 07ARJPA3365Q1ZE GURU NANAK TRADERS 639 27/06/2019 13,900.00 INPUT 3902 0.00 0.00 2,502.00 0.00 yes 2,502.00
    42 07ARJPA3365Q1ZE GURU NANAK TRADERS 600 18/05/2019 10,600.00 INPUT 3902 0.00 0.00 1,908.00 0.00 yes 1,908.00
    43 07ARJPA3365Q1ZE GURU NANAK TRADERS 577 25/04/2019 9,600.00 INPUT 3902 0.00 0.00 1,728.00 0.00 yes 1,728.00
    44 07BDVPK2256F1ZB NATRAAJ ENTERPRISES 2019-20/30 08/04/2019 8,200.00 INPUT 6702 0.00 0.00 1,476.00 0.00 yes 1,476.00
    45 07BDVPK2256F1ZB NATRAAJ ENTERPRISES 2019-20/222 04/06/2019 7,000.00 INPUT 6702 0.00 0.00 1,260.00 0.00 yes 1,260.00
    46 07BDVPK2256F1ZB NATRAAJ ENTERPRISES 2019-20/220 03/06/2019 7,000.00 INPUT 6702 0.00 0.00 1,260.00 0.00 yes 1,260.00 216
    47 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000084482 30/06/2019 16,574.25 SERVICES 9968 0.00 0.00 2,983.37 0.00 yes 2,983.37 792.5
    48 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000081685 07/06/2019 18,543.13 SERVICES 9968 0.00 0.00 3,337.76 0.00 yes 3,337.76 1998
    49 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000083477 21/06/2019 3,650.50 SERVICES 9968 0.00 0.00 657.09 0.00 yes 657.09 466.56
    50 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000082589 14/06/2019 5,880.00 SERVICES 9968 0.00 0.00 1,058.40 0.00 yes 1,058.40
    51 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266698962 06/06/2019 2,152.10 SERVICES 9968 0.00 0.00 387.38 0.00 yes 387.38
    52 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266699724 13/06/2019 3,862.10 SERVICES 9968 0.00 0.00 695.18 0.00 yes 695.18
    53 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266701684 27/06/2019 10,205.60 SERVICES 9968 0.00 0.00 1,837.01 0.00 yes 1,837.01
    54 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266700383 20/06/2019 3,401.10 SERVICES 9968 0.00 0.00 612.20 0.00 yes 612.20
    55 09AAECS2401C1ZX M/S G.E.O. CONNECT LTD. 836/19-20/R00978 10/06/2019 10,000.00 SERVICES 997212 900.00 900.00 0.00 0.00 yes 1,800.00
    56 27AAACM6824H3ZE DHL Logistics Private Limited 9000033364 01/06/2019 271.00 SERVICES 9968 0.00 0.00 48.78 0.00 yes 48.78
    57 27AAACM6824H3ZE DHL Logistics Private Limited 9000034542 22/06/2019 3,222.00 SERVICES 9968 0.00 0.00 579.96 0.00 yes 579.96
    58 27AAACM6824H3ZE DHL Logistics Private Limited 9000033849 11/06/2019 1,887.00 SERVICES 9968 0.00 0.00 339.66 0.00 yes 339.66
    59 27AAACM6824H3ZE DHL Logistics Private Limited 9000034261 15/06/2019 3,924.00 SERVICES 9968 0.00 0.00 706.32 0.00 yes 706.32
    60 27AAACM6824H3ZE DHL Logistics Private Limited 9000033592 10/06/2019 2,149.00 SERVICES 9968 0.00 0.00 386.82 0.00 yes 386.82
    61 27AAACM6824H3ZE DHL Logistics Private Limited 9000034943 30/06/2019 3,425.00 SERVICES 9968 0.00 0.00 616.50 0.00 yes 616.50
    62 27AAGCP4442G1ZF PayPal Payments Private Limited IN19060000109050 30/06/2019 3,307.72 SERVICES 997159 0.00 0.00 595.39 0.00 yes 595.39
    63 27AAGCP4442G1ZF PayPal Payments Private Limited IN19060000104834 30/06/2019 20,460.69 SERVICES 997159 0.00 0.00 3,682.92 0.00 yes 3,682.92
    64 27AAGCP4442G1ZF PayPal Payments Private Limited IN19060000201612 30/06/2019 3,720.69 SERVICES 997159 0.00 0.00 669.72 0.00 yes 669.72
    65 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000088574 31/07/2019 4,789.75 SERVICES 9968 0.00 0.00 862.16 0.00 yes 862.16
    66 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000087678 26/07/2019 14,124.25 SERVICES 9968 0.00 0.00 2,542.37 0.00 yes 2,542.37
    67 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000086752 19/07/2019 23,355.85 SERVICES 9968 0.00 0.00 4,204.05 0.00 yes 4,204.05
    68 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000085733 12/07/2019 25,296.25 SERVICES 9968 0.00 0.00 4,553.33 0.00 yes 4,553.33
    69 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266702443 04/07/2019 1,536.70 SERVICES 9968 0.00 0.00 276.61 0.00 yes 276.61
    70 09AAECS2401C1ZX M/S G.E.O. CONNECT LTD. 836/19-20/R01398 11/07/2019 10,000.00 SERVICES 997212 900.00 900.00 0.00 0.00 yes 1,800.00
    71 27AAACM6824H3ZE DHL Logistics Private Limited 9000036850 31/07/2019 7,166.00 SERVICES 9968 0.00 0.00 1,289.88 0.00 yes 1,289.88
    72 27AAACM6824H3ZE DHL Logistics Private Limited 9000035300 06/07/2019 3,462.00 SERVICES 9968 0.00 0.00 623.16 0.00 yes 623.16
    73 27AAACM6824H3ZE DHL Logistics Private Limited 9000035660 13/07/2019 1,258.00 SERVICES 9968 0.00 0.00 226.44 0.00 yes 226.44
    74 27AAACM6824H3ZE DHL Logistics Private Limited 9000036065 20/07/2019 6,238.00 SERVICES 9968 0.00 0.00 1,122.84 0.00 yes 1,122.84
    75 27AAGCP4442G1ZF PayPal Payments Private Limited IN190731V0020343 31/07/2019 21,129.80 SERVICES 997159 0.00 0.00 3,803.37 0.00 yes 3,803.37
    76 27AAGCP4442G1ZF PayPal Payments Private Limited IN190731V0057624 31/07/2019 1,910.65 SERVICES 997159 0.00 0.00 343.92 0.00 yes 343.92
    77 27AAGCP4442G1ZF PayPal Payments Private Limited IN190731V0091290 31/07/2019 4,138.38 SERVICES 997159 0.00 0.00 744.92 0.00 yes 744.92
    78 27AAGCP4442G1ZF PayPal Payments Private Limited IN190731V0197902 31/07/2019 3,150.27 SERVICES 997159 0.00 0.00 567.05 0.00 yes 567.05
    79 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000089644 16/08/2019 32,014.44 SERVICES 9968 0.00 0.00 5,762.60 0.00 yes 5,762.60
    80 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000090658 23/08/2019 11,336.90 SERVICES 9968 0.00 0.00 2,040.64 0.00 yes 2,040.64
    81 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000091599 31/08/2019 26,540.26 SERVICES 9968 0.00 0.00 4,777.25 0.00 yes 4,777.25
    82 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266706697 08/08/2019 8,568.20 SERVICES 9968 0.00 0.00 1,542.28 0.00 yes 1,542.28
    83 09AAECS2401C1ZX M/S G.E.O. CONNECT LTD. 836/19-20/R01822 12/08/2019 10,000.00 SERVICES 997212 900.00 900.00 0.00 0.00 yes 1,800.00
    84 27AAACM6824H3ZE DHL Logistics Private Limited 9000038467 24/08/2019 5,323.00 SERVICES 9968 0.00 0.00 958.14 0.00 yes 958.14
    85 27AAACM6824H3ZE DHL Logistics Private Limited 9000038059 17/08/2019 7,186.00 SERVICES 9968 0.00 0.00 1,293.48 0.00 yes 1,293.48
    86 27AAACM6824H3ZE DHL Logistics Private Limited 9000038883 31/08/2019 4,072.00 SERVICES 9968 0.00 0.00 732.96 0.00 yes 732.96
    87 27AAACM6824H3ZE DHL Logistics Private Limited 9000037295 03/08/2019 2,883.00 SERVICES 9968 0.00 0.00 518.94 0.00 yes 518.94
    88 27AAACM6824H3ZE DHL Logistics Private Limited 9000037639 10/08/2019 3,477.00 SERVICES 9968 0.00 0.00 625.86 0.00 yes 625.86
    89 27AAGCP4442G1ZF PayPal Payments Private Limited IN190831V0020468 31/08/2019 20,807.19 SERVICES 997159 0.00 0.00 3,745.30 0.00 yes 3,745.30
    90 27AAGCP4442G1ZF PayPal Payments Private Limited IN190831V0053598 31/08/2019 3,731.65 SERVICES 997159 0.00 0.00 671.70 0.00 yes 671.70
    91 27AAGCP4442G1ZF PayPal Payments Private Limited IN190831V0210383 31/08/2019 5,631.33 SERVICES 997159 0.00 0.00 1,013.65 0.00 yes 1,013.65
    92 07ARJPA3365Q1ZE GURU NANAK TRADERS 653 12/07/2019 13,900.00 INPUT 3907 0.00 0.00 2,502.00 0.00 yes 2,502.00
    93 07ARJPA3365Q1ZE GURU NANAK TRADERS 664 25/07/2019 13,900.00 INPUT 3907 0.00 0.00 2,502.00 0.00 yes 2,502.00
    94 07ARJPA3365Q1ZE GURU NANAK TRADERS 686 20/08/2019 14,402.00 INPUT 3907 0.00 0.00 2,592.36 0.00 yes 2,592.36
    95 07ARJPA3365Q1ZE GURU NANAK TRADERS 692 27/08/2019 15,330.00 INPUT 3907 0.00 0.00 2,759.40 0.00 yes 2,759.40
    96 07ARJPA3365Q1ZE GURU NANAK TRADERS 659 19/07/2019 13,900.00 INPUT 3907 0.00 0.00 2,502.00 0.00 yes 2,502.00
    97 07ARJPA3365Q1ZE GURU NANAK TRADERS 714 16/09/2019 10,700.00 INPUT 3907 0.00 0.00 1,926.00 0.00 yes 1,926.00
    98 07ARJPA3365Q1ZE GURU NANAK TRADERS 647 05/07/2019 14,056.00 INPUT 3907 0.00 0.00 2,530.08 0.00 yes 2,530.08
    99 07ARJPA3365Q1ZE GURU NANAK TRADERS 716 17/09/2019 8,100.00 INPUT 3907 0.00 0.00 1,458.00 0.00 yes 1,458.00
    100 07ARJPA3365Q1ZE GURU NANAK TRADERS 649 08/07/2019 13,900.00 INPUT 3907 0.00 0.00 2,502.00 0.00 yes 2,502.00
    101 07ARJPA3365Q1ZE GURU NANAK TRADERS 699 03/09/2019 14,500.00 INPUT 3907 0.00 0.00 2,610.00 0.00 yes 2,610.00
    102 07ARJPA3365Q1ZE GURU NANAK TRADERS 643 02/07/2019 14,400.00 INPUT 3907 0.00 0.00 2,592.00 0.00 yes 2,592.00
    103 07ARJPA3365Q1ZE GURU NANAK TRADERS 701 05/09/2019 14,500.00 INPUT 3907 0.00 0.00 2,610.00 0.00 yes 2,610.00
    104 07ARJPA3365Q1ZE GURU NANAK TRADERS 723 23/09/2019 14,880.00 INPUT 3907 0.00 0.00 2,678.40 0.00 yes 2,678.40
    105 07BDVPK2256F1ZB NATRAAJ ENTERPRISES 2019-20/461 20/08/2019 14,000.00 INPUT 6702 0.00 0.00 2,520.00 0.00 yes 2,520.00
    106 07EQFPS5805G1ZM SHARMA ENTERPRISES 629 16/09/2019 7,920.00 INPUT 3907 0.00 0.00 1,425.60 0.00 yes 1,425.60
    107 07EQFPS5805G1ZM SHARMA ENTERPRISES 667 30/09/2019 7,920.00 INPUT 3907 0.00 0.00 1,425.60 0.00 yes 1,425.60
    108 09AAACB2894G1ZL M/S BHARTI AIRTEL LTD. FT2009I001851861 12/09/2019 2,540.00 SERVICES 998413 228.60 228.60 0.00 0.00 yes 457.20
    109 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000093850 20/09/2019 19,529.76 SERVICES 9968 0.00 0.00 3,515.36 0.00 yes 3,515.36
    110 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000094762 27/09/2019 27,147.44 SERVICES 9968 0.00 0.00 4,886.54 0.00 yes 4,886.54
    111 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000095632 30/09/2019 17,636.00 SERVICES 9968 0.00 0.00 3,174.48 0.00 yes 3,174.48
    112 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000092789 13/09/2019 18,792.90 SERVICES 9968 0.00 0.00 3,382.72 0.00 yes 3,382.72
    113 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266712487 19/09/2019 2,225.70 SERVICES 9968 0.00 0.00 400.63 0.00 yes 400.63
    114 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266710273 05/09/2019 1,402.80 SERVICES 9968 0.00 0.00 252.50 0.00 yes 252.50
    115 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266711809 12/09/2019 2,101.80 SERVICES 9968 0.00 0.00 378.32 0.00 yes 378.32
    116 09AAECS2401C1ZX M/S G.E.O. CONNECT LTD. 836/19-20/R02238 09/09/2019 10,000.00 SERVICES 997212 900.00 900.00 0.00 0.00 yes 1,800.00
    117 27AAACM6824H3ZE DHL Logistics Private Limited 9000039715 14/09/2019 9,749.00 SERVICES 9968 0.00 0.00 1,754.82 0.00 yes 1,754.82
    118 27AAACM6824H3ZE DHL Logistics Private Limited 9000039295 07/09/2019 4,444.00 SERVICES 9968 0.00 0.00 799.92 0.00 yes 799.92
    119 27AAACM6824H3ZE DHL Logistics Private Limited 9000040135 21/09/2019 5,862.00 SERVICES 9968 0.00 0.00 1,055.16 0.00 yes 1,055.16
    120 27AAACM6824H3ZE DHL Logistics Private Limited 9000040575 30/09/2019 8,790.00 SERVICES 9968 0.00 0.00 1,582.20 0.00 yes 1,582.20
    121 27AAGCP4442G1ZF PayPal Payments Private Limited IN190930V0024214 30/09/2019 30,658.28 SERVICES 997159 0.00 0.00 5,518.50 0.00 yes 5,518.50
    122 27AAGCP4442G1ZF PayPal Payments Private Limited IN190930V0022841 30/09/2019 7,946.83 SERVICES 997159 0.00 0.00 1,430.43 0.00 yes 1,430.43
    123 27AAGCP4442G1ZF PayPal Payments Private Limited IN190930V0206023 30/09/2019 11,702.30 SERVICES 997159 0.00 0.00 2,106.42 0.00 yes 2,106.42
    124 09AAACB2894G1ZL M/S BHARTI AIRTEL LTD. FT2009I002156638 12/10/2019 100.00 SERVICES 998413 9.00 9.00 0.00 0.00 yes 18.00
    125 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000096341 04/10/2019 14,032.30 SERVICES 9968 0.00 0.00 2,525.81 0.00 yes 2,525.81
    126 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000098893 25/10/2019 62,691.50 SERVICES 9968 0.00 0.00 11,284.47 0.00 yes 11,284.47
    127 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000099843 31/10/2019 29,693.40 SERVICES 9968 0.00 0.00 5,344.81 0.00 yes 5,344.81
    128 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000097106 11/10/2019 34,942.38 SERVICES 9968 0.00 0.00 6,289.63 0.00 yes 6,289.63
    129 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000097966 18/10/2019 46,802.80 SERVICES 9968 0.00 0.00 8,424.50 0.00 yes 8,424.50
    130 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266714736 03/10/2019 1,186.90 SERVICES 9968 0.00 0.00 213.64 0.00 yes 213.64
    131 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266716402 10/10/2019 872.60 SERVICES 9968 0.00 0.00 157.07 0.00 yes 157.07
    132 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266719172 31/10/2019 2,373.80 SERVICES 9968 0.00 0.00 427.28 0.00 yes 427.28
    133 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266717073 17/10/2019 2,754.40 SERVICES 9968 0.00 0.00 495.79 0.00 yes 495.79
    134 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266718052 24/10/2019 5,819.40 SERVICES 9968 0.00 0.00 1,047.49 0.00 yes 1,047.49
    135 09AAECS2401C1ZX M/S G.E.O. CONNECT LTD. 836/19-20/R02727 31/10/2019 500.00 SERVICES 997212 45.00 45.00 0.00 0.00 yes 90.00
    136 09AAECS2401C1ZX M/S G.E.O. CONNECT LTD. 836/19-20/R02671 19/10/2019 10,000.00 SERVICES 997212 900.00 900.00 0.00 0.00 yes 1,800.00
    137 27AAACM6824H3ZE DHL Logistics Private Limited 9000040900 05/10/2019 13,123.00 SERVICES 9968 0.00 0.00 2,362.14 0.00 yes 2,362.14
    138 27AAACM6824H3ZE DHL Logistics Private Limited 9000041357 12/10/2019 11,620.00 SERVICES 9968 0.00 0.00 2,091.60 0.00 yes 2,091.60
    139 27AAACM6824H3ZE DHL Logistics Private Limited 9000042205 26/10/2019 3,671.00 SERVICES 9968 0.00 0.00 660.78 0.00 yes 660.78
    140 27AAACM6824H3ZE DHL Logistics Private Limited 9000041699 19/10/2019 9,140.00 SERVICES 9968 0.00 0.00 1,645.20 0.00 yes 1,645.20
    141 27AAGCP4442G1ZF PayPal Payments Private Limited IN191031V0023898 31/10/2019 48,072.26 SERVICES 997159 0.00 0.00 8,653.01 0.00 yes 8,653.01
    142 27AAGCP4442G1ZF PayPal Payments Private Limited IN191031V0024047 31/10/2019 6,696.15 SERVICES 997159 0.00 0.00 1,205.31 0.00 yes 1,205.31
    145 27AAGCP4442G1ZF PayPal Payments Private Limited IN191031V0125365 31/10/2019 51.09 SERVICES 997159 0.00 0.00 9.20 0.00 yes 9.20
    146 27AAGCP4442G1ZF PayPal Payments Private Limited IN191031V0209061 31/10/2019 30,226.83 SERVICES 997159 0.00 0.00 5,440.83 0.00 yes 5,440.83
    147 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000101576 15/11/2019 6,574.50 SERVICES 9968 0.00 0.00 1,183.41 0.00 yes 1,183.41
    148 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000102700 22/11/2019 4,979.59 SERVICES 9968 0.00 0.00 896.33 0.00 yes 896.33
    149 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000103734 30/11/2019 2,374.14 SERVICES 9968 0.00 0.00 427.35 0.00 yes 427.35
    150 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000100709 08/11/2019 11,261.89 SERVICES 9968 0.00 0.00 2,027.14 0.00 yes 2,027.14
    151 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266723494 28/11/2019 1,351.90 SERVICES 9968 0.00 0.00 243.34 0.00 yes 243.34
    152 09AAECS2401C1ZX M/S G.E.O. CONNECT LTD. 836/19-20/R03097 15/11/2019 10,000.00 SERVICES 997212 900.00 900.00 0.00 0.00 yes 1,800.00
    153 27AAACM6824H3ZE DHL Logistics Private Limited 9000044234 30/11/2019 3,683.00 SERVICES 9968 0.00 0.00 662.94 0.00 yes 662.94
    154 27AAACM6824H3ZE DHL Logistics Private Limited 9000043463 16/11/2019 1,944.00 SERVICES 9968 0.00 0.00 349.92 0.00 yes 349.92
    155 27AAACM6824H3ZE DHL Logistics Private Limited 9000043028 09/11/2019 2,679.00 SERVICES 9968 0.00 0.00 482.22 0.00 yes 482.22
    156 27AAACM6824H3ZE DHL Logistics Private Limited 9000043897 23/11/2019 1,638.00 SERVICES 9968 0.00 0.00 294.84 0.00 yes 294.84
    157 27AAGCP4442G1ZF PayPal Payments Private Limited IN191130V0027868 30/11/2019 1,393.06 SERVICES 997159 0.00 0.00 250.76 0.00 yes 250.76
    158 27AAGCP4442G1ZF PayPal Payments Private Limited IN191130V0020454 30/11/2019 9,949.51 SERVICES 997159 0.00 0.00 1,790.92 0.00 yes 1,790.92
    159 27AAGCP4442G1ZF PayPal Payments Private Limited IN191130V0213747 30/11/2019 13,994.74 SERVICES 997159 0.00 0.00 2,519.06 0.00 yes 2,519.06
    160 07ARJPA3365Q1ZE GURU NANAK TRADERS 730 01/10/2019 14,700.00 INPUT 3902 0.00 0.00 2,646.00 0.00 yes 2,646.00
    161 07ARJPA3365Q1ZE GURU NANAK TRADERS 742 11/10/2019 15,800.00 INPUT 3902 0.00 0.00 2,844.00 0.00 yes 2,844.00
    162 07EQFPS5805G1ZM SHARMA ENTERPRISES 824 29/12/2019 5,440.00 INPUT 3902 0.00 0.00 979.20 0.00 yes 979.20
    163 07EQFPS5805G1ZM SHARMA ENTERPRISES 823 28/12/2019 4,160.00 INPUT 3902 0.00 0.00 748.80 0.00 yes 748.80
    164 07EQFPS5805G1ZM SHARMA ENTERPRISES 776 29/11/2019 6,270.00 INPUT 3902 0.00 0.00 1,128.60 0.00 yes 1,128.60
    165 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000107731 31/12/2019 1,543.05 SERVICES 9968 0.00 0.00 277.75 0.00 yes 277.75
    166 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000104907 13/12/2019 29,082.66 SERVICES 9968 0.00 0.00 5,234.88 0.00 yes 5,234.88
    167 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000106850 27/12/2019 5,904.90 SERVICES 9968 0.00 0.00 1,062.88 0.00 yes 1,062.88
    168 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266724357 05/12/2019 3,485.60 SERVICES 9968 0.00 0.00 627.41 0.00 yes 627.41
    169 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266726735 19/12/2019 1,927.70 SERVICES 9968 0.00 0.00 346.99 0.00 yes 346.99
    170 09AAECS2401C1ZX M/S G.E.O. CONNECT LTD. 836/19-20/R04607 12/12/2019 10,000.00 SERVICES 997212 900.00 900.00 0.00 0.00 yes 1,800.00
    171 27AAACM6824H3ZE DHL Logistics Private Limited 9000044770 07/12/2019 2,021.00 SERVICES 9968 0.00 0.00 363.78 0.00 yes 363.78
    172 27AAACM6824H3ZE DHL Logistics Private Limited 9000046500 31/12/2019 1,739.00 SERVICES 9968 0.00 0.00 313.02 0.00 yes 313.02
    173 27AAACM6824H3ZE DHL Logistics Private Limited 9000045373 14/12/2019 3,261.00 SERVICES 9968 0.00 0.00 586.98 0.00 yes 586.98
    174 27AAACM6824H3ZE DHL Logistics Private Limited 9000045819 21/12/2019 1,562.00 SERVICES 9968 0.00 0.00 281.16 0.00 yes 281.16
    175 27AAACM6824H3ZE DHL Logistics Private Limited 9000046342 28/12/2019 651.00 SERVICES 9968 0.00 0.00 117.18 0.00 yes 117.18
    176 27AAACM6824H3ZE DHL Logistics Private Limited 9000045049 13/12/2019 200.00 SERVICES 9968 0.00 0.00 36.00 0.00 yes 36.00
    177 27AAGCP4442G1ZF PayPal Payments Private Limited IN191231V0019271 31/12/2019 6,230.22 SERVICES 997159 0.00 0.00 1,121.44 0.00 yes 1,121.44 514.32
    178 27AAGCP4442G1ZF PayPal Payments Private Limited IN191231V0023064 31/12/2019 1,331.26 SERVICES 997159 0.00 0.00 239.63 0.00 yes 239.63
    179 27AAGCP4442G1ZF PayPal Payments Private Limited IN191231V0213579 31/12/2019 381.53 SERVICES 997159 0.00 0.00 68.68 0.00 yes 68.68
    180 09AAACS0892D1ZG SEMS ESTATE MANAGEMENT SERVICES PRIVATE LIMITED 623/19-20/R00118 08/01/2020 10,000.00 SERVICES 997212 900.00 900.00 0.00 0.00 yes 1,800.00
    181 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000108618 10/01/2020 3,772.54 SERVICES 9968 0.00 0.00 679.06 0.00 yes 679.06
    182 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000109463 17/01/2020 6,205.58 SERVICES 9968 0.00 0.00 1,117.00 0.00 yes 1,117.00
    183 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000110269 24/01/2020 15,612.14 SERVICES 9968 0.00 0.00 2,810.19 0.00 yes 2,810.19
    184 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPS0000111181 31/01/2020 5,712.07 SERVICES 9968 0.00 0.00 1,028.17 0.00 yes 1,028.17
    185 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266733038 30/01/2020 6,724.60 SERVICES 9968 0.00 0.00 1,210.43 0.00 yes 1,210.43
    186 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266732071 23/01/2020 2,077.80 SERVICES 9968 0.00 0.00 374.00 0.00 yes 374.00
    187 27AAACM6824H3ZE DHL Logistics Private Limited 9000047147 17/01/2020 5,844.00 SERVICES 9968 0.00 0.00 1,051.92 0.00 yes 1,051.92
    188 27AAACM6824H3ZE DHL Logistics Private Limited 9000048136 25/01/2020 3,948.00 SERVICES 9968 0.00 0.00 710.64 0.00 yes 710.64
    189 27AAACM6824H3ZE DHL Logistics Private Limited 9000048531 31/01/2020 1,279.00 SERVICES 9968 0.00 0.00 230.22 0.00 yes 230.22
    190 27AAACM6824H3ZE DHL Logistics Private Limited 9000046813 04/01/2020 666.00 SERVICES 9968 0.00 0.00 119.88 0.00 yes 119.88
    191 27AAACM6824H3ZE DHL Logistics Private Limited 9000047789 21/01/2020 500.00 SERVICES 9968 0.00 0.00 90.00 0.00 yes 90.00
    192 27AAACM6824H3ZE DHL Logistics Private Limited 9000048825 31/01/2020 300.00 SERVICES 9968 0.00 0.00 54.00 0.00 yes 54.00
    193 27AAGCP4442G1ZF PayPal Payments Private Limited IN200131V0021562 31/01/2020 13,032.65 SERVICES 997159 0.00 0.00 2,345.88 0.00 yes 2,345.88
    194 27AAGCP4442G1ZF PayPal Payments Private Limited IN200131V0213396 31/01/2020 7,929.05 SERVICES 997159 0.00 0.00 1,427.23 0.00 yes 1,427.23
    195 09AAACB2894G1ZL M/S BHARTI AIRTEL LTD. FT2009I003488588 24/02/2020 2,561.11 SERVICES 998413 230.50 230.50 0.00 0.00 yes 461.00
    196 09AAACS0892D1ZG SEMS ESTATE MANAGEMENT SERVICES PRIVATE LIMITED 623/19-20/R00539 12/02/2020 10,000.00 SERVICES 997212 900.00 900.00 0.00 0.00 yes 1,800.00
    197 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPSR000113087 14/02/2020 897.30 SERVICES 9968 0.00 0.00 161.51 0.00 yes 161.51
    198 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPSR000115046 29/02/2020 11,556.52 SERVICES 9968 0.00 0.00 2,080.17 0.00 yes 2,080.17
    199 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPSR000113958 21/02/2020 3,517.36 SERVICES 9968 0.00 0.00 633.12 0.00 yes 633.12
    200 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266734510 06/02/2020 3,275.10 SERVICES 9968 0.00 0.00 589.52 0.00 yes 589.52
    201 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266735868 20/02/2020 2,267.60 SERVICES 9968 0.00 0.00 408.17 0.00 yes 408.17 171.78
    202 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266737132 27/02/2020 2,248.70 SERVICES 9968 0.00 0.00 404.77 0.00 yes 404.77
    203 27AAACM6824H3ZE DHL Logistics Private Limited 9000049531 15/02/2020 5,515.00 SERVICES 9968 0.00 0.00 992.70 0.00 yes 992.70
    204 27AAACM6824H3ZE DHL Logistics Private Limited 9000050008 22/02/2020 4,557.00 SERVICES 9968 0.00 0.00 820.26 0.00 yes 820.26
    205 27AAACM6824H3ZE DHL Logistics Private Limited 9000050313 29/02/2020 5,109.00 SERVICES 9968 0.00 0.00 919.62 0.00 yes 919.62
    206 27AAGCP4442G1ZF PayPal Payments Private Limited IN200229V0023129 29/02/2020 10,692.18 SERVICES 997159 0.00 0.00 1,924.60 0.00 yes 1,924.60
    207 27AAGCP4442G1ZF PayPal Payments Private Limited IN200229V0029554 29/02/2020 1,155.34 SERVICES 997159 0.00 0.00 207.97 0.00 yes 207.97
    208 27AAGCP4442G1ZF PayPal Payments Private Limited IN200229V0208548 29/02/2020 2,935.66 SERVICES 997159 0.00 0.00 528.42 0.00 yes 528.42
    209 07ARJPA3365Q1ZE GURU NANAK TRADERS 925 17/02/2020 13,225.00 INPUT 3902 0.00 0.00 2,380.50 0.00 yes 2,380.50
    210 07ARJPA3365Q1ZE GURU NANAK TRADERS 930 20/02/2020 13,250.00 INPUT 3902 0.00 0.00 2,385.00 0.00 yes 2,385.00
    211 07EQFPS5805G1ZM SHARMA ENTERPRISES 919 22/02/2020 8,320.00 INPUT 3902 0.00 0.00 1,497.60 0.00 yes 1,497.60
    212 07EQFPS5805G1ZM SHARMA ENTERPRISES 862 19/01/2020 8,320.00 INPUT 3902 0.00 0.00 1,497.60 0.00 yes 1,497.60 18.00
    213 07EQFPS5805G1ZM SHARMA ENTERPRISES 861 18/01/2020 8,000.00 INPUT 3902 0.00 0.00 1,440.00 0.00 yes 1,440.00
    214 07EQFPS5805G1ZM SHARMA ENTERPRISES 920 24/02/2020 7,680.00 INPUT 3902 0.00 0.00 1,382.40 0.00 yes 1,382.40
    215 09AAACS0892D1ZG SEMS ESTATE MANAGEMENT SERVICES PRIVATE LIMITED 623/19-20/R00984 11/03/2020 10,000.00 SERVICES 997212 900.00 900.00 0.00 0.00 yes 1,800.00
    216 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPSR000115968 06/03/2020 1,554.43 SERVICES 9968 0.00 0.00 279.80 0.00 yes 279.80
    217 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPSR000118391 27/03/2020 1,587.86 SERVICES 9968 0.00 0.00 285.81 0.00 yes 285.81
    218 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPSR000117621 20/03/2020 1,561.30 SERVICES 9968 0.00 0.00 281.03 0.00 yes 281.03
    219 09AABCD3611Q1ZG DHL EXPRESS (INDIA) PRIVATE LIMITED UPSR000116794 13/03/2020 3,225.24 SERVICES 9968 0.00 0.00 580.54 0.00 yes 580.54
    220 09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266737917 05/03/2020 1,834.00 SERVICES 9968 0.00 0.00 330.12 0.00 yes 330.12
    221 27AAACM6824H3ZE DHL Logistics Private Limited 9000051317 14/03/2020 3,565.00 SERVICES 9968 0.00 0.00 641.70 0.00 yes 641.70
    222 27AAACM6824H3ZE DHL Logistics Private Limited 9000051790 21/03/2020 2,580.00 SERVICES 9968 0.00 0.00 464.40 0.00 yes 464.40
    223 27AAGCP4442G1ZF PayPal Payments Private Limited IN200331V0023983 31/03/2020 5,770.73 SERVICES 997159 0.00 0.00 1,038.74 0.00 yes 1,038.74
    224 27AAGCP4442G1ZF PayPal Payments Private Limited IN200331V0197397 31/03/2020 923.57 SERVICES 997159 0.00 0.00 166.25 0.00 yes 166.25

    TOTAL 1909958.7 11313.1 11313.1 320866.51 343492.71

    07ADXFS7584H1Z2 S G RAWAT & CO SGR/018/2019-20 01/01/2020 30,000.00 SERVICES 9983 0.00 0.00 5,400.00 0.00 yes 5,400.00 5,400.00
    27AAACM6824H3ZE DHL Logistics Private Limited 9000050689 29/02/2020 100.00 SERVICES 9968 0.00 0.00 18.00 0.00 yes 18.00
    27AAGCP4442G1ZF PayPal Payments Private Limited IN200131V0031584 31/01/2020 954.29 SERVICES 997159 0.00 0.00 171.78 0.00 yes 171.78
    09AYGPS1929N1ZP M/S R.K. CYCLE WORKS 1944 10/11/2019 4,286.00 INPUT 8712 257.16 257.16 0.00 0.00 yes 514.32
    09AABCF6516A1Z1 FEDEX EXPRESS TRANSPORTATION AND SUPPLY CHAIN SERVICES INDIA PRIVATE LIMITED 266690033 11/04/2019 24,431.30 SERVICES 9968 0.00 0.00 4,397.63 0.00 yes 4,397.63
    09ASFPA6279E1ZQ M/S ELECTROMART GST/01102 02/05/2019 19,921.88 INPUT 84151010 2,789.06 2,789.06 0.00 0.00 yes 5,578.12
    07ARJPA3365Q1ZE GURU NANAK TRADERS 621 07/06/2019 1,200.00 INPUT 3902 0.00 0.00 216.00 0.00 yes 216.00
    07ARJPA3365Q1ZE GURU NANAK TRADERS 632 20/06/2019 4,403.00 INPUT 3902 0.00 0.00 792.50 0.00 yes 792.50
    07ARJPA3365Q1ZE GURU NANAK TRADERS 635 22/06/2019 11,100.00 INPUT 3902 0.00 0.00 1,998.00 0.00 yes 1,998.00
    07ARJPA3365Q1ZE GURU NANAK TRADERS 634 21/06/2019 2,592.00 INPUT 3902 0.00 0.00 466.56 0.00 yes 466.56

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