SL Quan Unit Before

Date Bill No Rs HSN Description of Goods Customer GST

No tity s 18% 28% Tax CGST SGST Total
1 02-Dec-22 7634/22-23 150 304.7 Bags 252329Ultra Tech Cement PPC BOPP Giant Cemen33AAECG9882B1ZL 45,704 45,704 6,398 6,398 58,500
2 02-Dec-22 7635/22-23 150 304.7 Bags 252329Ultra Tech Cement PPC BOPP Giant Cemen33AAECG9882B1ZL 45,704 45,704 6,398 6,398 58,500
3 02-Dec-22 1597 100 304.7 Bags 2523 Ultra Tech BOPP Adhinarayan 33AFIPR7604E1ZJ 30,469 30,469 4,266 4,266 39,000
4 02-Dec-22 1596 200 304.7 Bags 2523 Ultra Tech BOPP Adhinarayan 33AFIPR7604E1ZJ 60,938 60,938 8,531 8,531 78,001
5 05-Dec-22 5143/22-23 200 285.2 Bags 2523 Chettinad Cement-Compo BOPP STK Cemmen33AASCS3680D1Z7 57,032 57,032 7,984 7,984 73,001
6 05-Dec-22 5144/22-23 100 285.2 Bags 2523 Chettinad Cement-Compo BOPP STK Cemmen33AASCS3680D1Z7 28,516 28,516 3,992 3,992 36,500
7 06-Dec-22 1614 300 304.7 Bags 2523 Ultra Tech BOPP Adhinarayan 33AFIPR7604E1ZJ 91,407 91,407 12,797 12,797 1,17,001
8 09-Dec-22 7879/22-23 100 304.7 Bags 252329Ultra Tech Cement PPC BOPP Giant Cemen33AAECG9882B1ZL 30,469 30,469 4,266 4,266 39,000
9 09-Dec-22 7878/22-23 200 304.7 Bags 252329Ultra Tech Cement PPC BOPP Giant Cemen33AAECG9882B1ZL 60,938 60,938 8,531 8,531 78,001
10 13-Dec-22 7925/22-23 200 304.7 Bags 252329Ultra Tech Cement PPC BOPP Giant Cemen33AAECG9882B1ZL 60,938 60,938 8,531 8,531 78,001
11 13-Dec-22 7926/22-23 100 304.7 Bags 252329Ultra Tech Cement PPC BOPP Giant Cemen33AAECG9882B1ZL 30,469 30,469 4,266 4,266 39,000
12 14-Dec-22 7969/22-23 150 304.7 Bags 252329Ultra Tech Cement PPC BOPP Giant Cemen33AAECG9882B1ZL 45,704 45,704 6,398 6,398 58,500
13 14-Dec-22 7968/22-23 150 304.7 Bags 252329Ultra Tech Cement PPC BOPP Giant Cemen33AAECG9882B1ZL 45,704 45,704 6,398 6,398 58,500
14 14-Dec-22 7974/22-23 100 285.2 Bags 2523 Dalmia Cement PPC BOPP Giant Cemen33AAECG9882B1ZL 28,516 28,516 3,992 3,992 36,500
15 14-Dec-22 7970/22-23 200 277.3 Bags 252329Dalmia Cement - PPC HDPE Giant Cemen33AAECG9882B1ZL 55,468 55,468 7,766 7,766 70,999
16 14-Dec-22
VLR/2223/1807 200 285.9 Bags 2523 Coro-King-PPC-BOPP Ashique Expo33AAACA9341D1Z5 57,188 57,188 8,006 8,006 73,201
17 16-Dec-22 8049/22-23 170 285.2 Bags 252329Ultra Tech Cement PPC BOPP Giant Cemen33AAECG9882B1ZL 48,477 48,477 6,787 6,787 62,051
18 16-Dec-22 8048/22-23 130 277.3 Bags 252329Dalmia Cement - PPC HDPE Giant Cemen33AAECG9882B1ZL 36,054 36,054 5,048 5,048 46,149
19 19-Dec-22 8102/22-23 240 281.3 Bags 252329Ultra Tech Cement PPC BOPP Giant Cemen33AAECG9882B1ZL 67,500 67,500 9,450 9,450 86,400
20 22-Dec-22 8275/22-23 100 300.8 Bags 252329Ultra Tech Cement PPC BOPP Giant Cemen33AAECG9882B1ZL 30,078 30,078 4,211 4,211 38,500
21 22-Dec-22 8274/22-23 200 300.8 Bags 252329Ultra Tech Cement PPC BOPP Giant Cemen33AAECG9882B1ZL 60,156 60,156 8,422 8,422 77,000
22 23-Dec-22 8338/22-23 100 300.8 Bags 252329Ultra Tech Cement PPC BOPP Giant Cemen33AAECG9882B1ZL 30,078 30,078 4,211 4,211 38,500
23 23-Dec-22 5434/22-23 200 265.6 Bags 2523 Chettinad Cement-Compo BOPP STK Cemmen33AASCS3680D1Z7 53,126 53,126 7,438 7,438 68,001
24 24-Dec-22 g885 2020 53.4 KGS 72142012 MM TMT BARS Adhilakshmi 33ASNPS6628P1ZT 1,07,848 1,07,848 9,706 9,706 1,27,260
25 24-Dec-22 g885 2000 53.8 KGS 72142010 MM TMT BARS Adhilakshmi 33ASNPS6628P1ZT 1,07,620 1,07,620 9,686 9,686 1,26,992
26 24-Dec-22 g885 1990 54.7 KGS 7214208 MM TMT BARS Adhilakshmi 33ASNPS6628P1ZT 1,08,773 1,08,773 9,790 9,790 1,28,353
27 27-Dec-22 5504/22-23 100 257.8 Bags 252329Chettinad Cement - Compo HDPE STK Cemmen33AASCS3680D1Z7 25,781 25,781 3,609 3,609 33,000
28 27-Dec-22 5503/22-23 200 257.8 Bags 252329Chettinad Cement - Compo HDPE STK Cemmen33AASCS3680D1Z7 51,562 51,562 7,219 7,219 65,999
29 27-Dec-22 6504 4020 59.8 Kgs 7214 8MM -Isteel xls FE-550 Viki Industrie33AAACV2003P1ZI 2,40,396 2,40,396 21,636 21,636 2,83,667
30 27-Dec-22 6504 5030 58.6 Kgs 7214 10MM -Isteel xls FE-550 Viki Industrie33AAACV2003P1ZI 2,94,758 2,94,758 26,528 26,528 3,47,814
31 27-Dec-22 6504 3990 58.6 Kgs 7214 12MM -Isteel xls FE-550 Viki Industrie33AAACV2003P1ZI 2,33,814 2,33,814 21,043 21,043 2,75,901
32 27-Dec-22 6504 3020 58.6 Kgs 7214 16MM -Isteel xls FE-550 Viki Industrie33AAACV2003P1ZI 1,76,972 1,76,972 15,927 15,927 2,08,827
33 28-Dec-22 8547/22-23 200 300.8 Bags 252329Ultra Tech Cement PPC BOPP Giant Cemen33AAECG9882B1ZL 60,156 60,156 8,422 8,422 77,000
34 28-Dec-22 8548/22-23 100 300.8 Bags 252329Ultra Tech Cement PPC BOPP Giant Cemen33AAECG9882B1ZL 30,078 30,078 4,211 4,211 38,500
35 28-Dec-22 1743 200 296.9 Bags 2523 Ultra Tech BOPP Adhinarayan 33AFIPR7604E1ZJ 59,376 59,376 8,313 8,313 76,001
36 30-Dec-22
VLR/2223/1867 250 278.1 Bags 2523 Coro-King-PPC-BOPP Ashique Expo33AAACA9341D1Z5 69,531 69,531 9,734 9,734 88,999

26,67,297
3,09,912
3,09,912
32,87,122
Punitha susaiyappar cements
Date Bill NoCustomer Quantity
Rs Units hsn GST Description of Goods 18% 28% Before TaxCGST SGST Total
01-Dec-22 401 Cash 180 310.33 Bags 2523 33URP Ultra Tech BOPP 55,859 55,859 7,820 7,820 71,500
01-Dec-22 402 Arjunan Rajeshk 100 307.81 Bags25232930
33BQWPR2901N1Z8 Ultra Tech Cement PPC BOPP 30,781 30,781 4,309 4,309 39,400
02-Dec-22 403 G J CONSTRUCTIO94 305.85 Bags25232930
33MVNPS0328B1ZJ Ultra Tech Cement PPC BOPP 28,750 28,750 4,025 4,025 36,800
02-Dec-22 404 Vijayakumar 395 60.07 KGS7214919033ANKPV7444A1ZY 8MM D FE-500-Isteel xls 23,729 23,729 2,136 2,136 28,000
03-Dec-22 405 Cash 45 307.81 Bags25232930
33URP Ultra Tech Cement PPC BOPP 13,852 13,852 1,939 1,939 17,730
03-Dec-22 406 Cash 195 310.10 Bags25232930
33URP Ultra Tech Cement PPC BOPP 60,469 60,469 8,466 8,466 77,400
05-Dec-22 407 Cash 180 303.82 Bags25232930
33URP Ultra Tech Cement PPC BOPP 54,687 54,687 7,656 7,656 70,000
05-Dec-22 408 Cash 185 309.12 Bags25232930
33URP Ultra Tech Cement PPC BOPP 57,188 57,188 8,006 8,006 73,200
06-Dec-22 409 Cash 120 287.78 Bags25232930
33URP Zuari HDPE 34,534 34,534 4,835 4,835 44,203
06-Dec-22 410 Cash 85 303.81 Bags25232930
33URP Ultra Tech Cement PPC BOPP 25,824 25,824 3,615 3,615 33,055
07-Dec-22 411 Cash 74 309.65 Bags 2523 33URP Ultra Tech BOPP 22,914 22,914 3,208 3,208 29,330
07-Dec-22 412 Cash 50 302.82 Bags25232930
33URP Ultra Tech Cement PPC BOPP 15,141 15,141 2,120 2,120 19,380
08-Dec-22 413 Cash 197 309.72 Bags25232930
33URP Ultra Tech Cement PPC BOPP 61,016 61,016 8,542 8,542 78,100
08-Dec-22 414 Cash 210 309.52 Bags 2523 33URP Ultra Tech BOPP 65,000 65,000 9,100 9,100 83,200
09-Dec-22 415 G J CONSTRUCTIO110 306.82 Bags25232930
33MVNPS0328B1ZJ Ultra Tech Cement PPC BOPP 33,750 33,750 4,725 4,725 43,200
09-Dec-22 416 Arjunan Rajeshk 115 307.07 Bags25232930
33BQWPR2901N1Z8 Ultra Tech Cement PPC BOPP 35,313 35,313 4,944 4,944 45,200
10-Dec-22 417 Cash 225 270.60 Bags 2523 33URP Coro-King-PPC-BOPP 60,885 60,885 8,524 8,524 77,933
10-Dec-22 418 Cash 211 309.91 Bags25232930
33URP Ultra Tech Cement PPC BOPP 65,391 65,391 9,155 9,155 83,700
12-Dec-22 419 Cash 112 308.87 Bags 2523 33URP Ultra Tech BOPP 34,594 34,594 4,843 4,843 44,280
12-Dec-22 420 Cash 120 306.64 33URP
Bags25232930 Ultra Tech Cement PPC BOPP 36,797 36,797 5,152 5,152 47,100
13-Dec-22 421 Arjunan Rajeshk 640 59.99 KGS7214919033BQWPR2901N1Z8 8MM D FE-500-Isteel xls 38,390 38,390 3,455 3,455 45,301
13-Dec-22 422 Cash 204 274.97 Bags25232930
33URP Chettinad Cement-PPC LAMI 56,094 56,094 7,853 7,853 71,800
14-Dec-22 423 Cash 225 270.83 Bags 2523 33URP Coro-King-PPC-BOPP 60,938 60,938 8,531 8,531 78,000
14-Dec-22 424 Cash 204 274.97 Bags25232930
33URP Chettinad Cement-PPC LAMI 56,094 56,094 7,853 7,853 71,800
15-Dec-22 425 Vijayakumar 640 59.99 Kgs 7214 33ANKPV7444A1ZY 8MM -Isteel xls FE-550 38,390 38,390 3,455 3,455 45,301
15-Dec-22 426 Cash 215 270.53 Bags 2523 33URP Coro-King-PPC-BOPP 58,164 58,164 8,143 8,143 74,450
16-Dec-22 427 Cash 204 274.97 Bags25232930
33URP Chettinad Cement-PPC LAMI 56,094 56,094 7,853 7,853 71,800
16-Dec-22 428 Arjunan Rajeshk 105 308.04 Bags25232930
33BQWPR2901N1Z8 Ultra Tech Cement PPC BOPP 32,344 32,344 4,528 4,528 41,400
17-Dec-22 429 Cash 103 308.87 Bags 2523 33URP Ultra Tech BOPP 31,813 31,813 4,454 4,454 40,721
17-Dec-22 430 Cash 135 303.82 33URP
Bags25232930 Ultra Tech Cement PPC BOPP 41,016 41,016 5,742 5,742 52,500
19-Dec-22 431 Arjunan Rajeshk 635 60.06 KGS7214919033BQWPR2901N1Z8 8MM D FE-500-Isteel xls 38,136 38,136 3,432 3,432 45,001
Date Bill NoCustomer Quantity
Rs Units hsn GST Description of Goods 18% 28% Before TaxCGST SGST Total
19-Dec-22 432 Cash 52 337.74 Bags2523293033URP Ultra Tech Cement PPC BOPP 17,562 17,562 2,459 2,459 22,480
19-Dec-22 433 Cash 55 302.84 Bags2523293033URP Ultra Tech Cement PPC BOPP 16,656 16,656 2,332 2,332 21,320
20-Dec-22 434 Cash 95 309.62 Bags 2523 33URP Ultra Tech BOPP 29,414 29,414 4,118 4,118 37,650
20-Dec-22 435 Cash 40 307.81 Bags2523293033URP Ultra Tech Cement PPC BOPP 12,313 12,313 1,724 1,724 15,760
21-Dec-22 436 Arjunan Rajeshk 106 287.44 Bags2523293033BQWPR2901N1Z8 Ultra Tech Cement PPC BOPP 30,469 30,469 4,266 4,266 39,000
22-Dec-22 437 Cash 125 74.58 kg 7217 33URP Ms Wire 9,322 9,322 839 839 11,000
22-Dec-22 438 Cash 94 306.68 Bags2523293033URP Ultra Tech Cement PPC BOPP 28,828 28,828 4,036 4,036 36,900
23-Dec-22 439 Arjunan Rajeshk 670 59.45 KGS72149190 33BQWPR2901N1Z8 8MM D FE-500-Isteel xls 39,831 39,831 3,585 3,585 47,000
23-Dec-22 440 Cash 200 74.15 kg 7217 33URP Ms Wire 14,831 14,831 1,335 1,335 17,500
24-Dec-22 441 Cash 25 287.12 Ltr 38244010
33URP Ultratech Basekrete HS2 40KG 7,178 7,178 646 646 8,470
24-Dec-22 442 Cash 60 302.87 Bags2523293033URP Ultra Tech Cement PPC BOPP 18,172 18,172 2,544 2,544 23,260
25-Dec-22 443 Arjunan Rajeshk 204 60.24 kgs 7214 33BQWPR2901N1Z8 8MM VIKI FE-500-TMT Bars 12,288 12,288 1,106 1,106 14,500
26-Dec-22 444 Vijayakumar 375.1 60.32 Kgs 7214 33ANKPV7444A1ZY 8MM -Isteel xls FE-550 22,627 22,627 2,036 2,036 26,700
26-Dec-22 445 Cash 20 478.81 Bags3824401033URP Ultra Tech Weatherpro WP 5 9,576 9,576 862 862 11,300
26-Dec-22 446 Cash 51 309.59 Bags 2523 33URP Ultra Tech BOPP 15,789 15,789 2,210 2,210 20,210
27-Dec-22 447 Arjunan Rajeshk 95 287.83 Bags2523293033BQWPR2901N1Z8 Ultra Tech Cement PPC BOPP 27,344 27,344 3,828 3,828 35,000
28-Dec-22 448 Cash 12 896.89 Bags3824401033URP Ultra Tech Weatherpro WP 10 10,763 10,763 969 969 12,700
28-Dec-22 449 Cash 55 307.81 Bags2523293033URP Ultra Tech Cement PPC BOPP 16,930 16,930 2,370 2,370 21,670
29-Dec-22 450 Arjunan Rajeshk 680 60.07 KGS72149190 33BQWPR2901N1Z8 8MM D FE-500-Isteel xls 40,848 40,848 3,676 3,676 48,200
29-Dec-22 451 Cash 80 112.29 Ltr 38244010
33URP Ultra Tech Weatherpro WP 1 8,983 8,983 808 808 10,600
29-Dec-22 452 Cash 65 302.89 Bags2523293033URP Ultra Tech Cement PPC BOPP 19,688 19,688 2,756 2,756 25,200
30-Dec-22 453 Cash 58 307.79 Bags2523293033URP Ultra Tech Cement PPC BOPP 17,852 17,852 2,499 2,499 22,850
31-Dec-22 454 paramasivam elan118 281.25 Bags2523293033AADPE5891L2ZI Ultra Tech Cement PPC BOPP 33,188 33,188 4,646 4,646 42,480
31-Dec-22 455 Cash 20 429.24 Ltr 0 33URP Power Plasticizer-5L 8,585 8,585 773 773 10,130

3,23,478 14,69,503 17,92,980

2,34,843
2,34,843

22,62,667