RECO

Date MONTH Particulars Voucher No.
GSTIN/UIN
1-Apr-22 APR DELHI HYDRAULIC & PNEUMATICS DHP/22-23/0005 06AAOFD9034D1ZH
6-Apr-22 APR STNC PNEUMATICS INDIA PVT LTD 084/2022-23 33AALCS7650L1ZV
11-Apr-22 APR TARUN TRADERS_x000D_ 4341 06AMIPB6484B3Z9
26-Apr-22 APR AJAY HARDWARE STORE_x000D_ 218 06AAWPW4340F1ZA
_x000D_
2-May-22 MAY STNC PNEUMATICS INDIA PVT LTD 467/2022-23 33AALCS7650L1ZV
2-May-22 MAY DELHI HYDRAULIC & PNEUMATICS DHP/22-23/0354 06AAOFD9034D1ZH
12-May-22 MAY AJAY HARDWARE STORE_x000D_ 356 06AAWPW4340F1ZA
_x000D_
26-May-22 MAY ELECTRO AUTOMATION INDUSTRIES 135/2022-23 06BLQPK7037M1ZH
1-Jun-22 JUNE DELHI HYDRAULIC & PNEUMATICS DHP/22-23/0686 06AAOFD9034D1ZH
1-Jun-22 JUNE STNC PNEUMATICS INDIA PVT LTD 986/2022-23 33AALCS7650L1ZV
10-Jun-22 JUNE AMBIKA TRADING_x000D_ 2334/2022-23 07AFSPG4938A1ZG
_x000D_
10-Jun-22 JUNE AJAY HARDWARE STORE_x000D_ 646 06AAWPW4340F1ZA
_x000D_
_x000D_
17-Jun-22 JUNE NISHANT INDUSTRIES NI/22-23/0130 06AXGPK1972N1Z2
17-Jun-22 JUNE NISHANT INDUSTRIES NI/22-23/0129 06AXGPK1972N1Z2
_x000D_
_x000D_
_x000D_
_x000D_
_x000D_
_x000D_
2-Jul-22 JULY DELHI HYDRAULIC & PNEUMATICS DHP/22-23/1044 06AAOFD9034D1ZH
5-Jul-22 JULY AJAY HARDWARE STORE_x000D_ 882 06AAWPW4340F1ZA
_x000D_
6-Jul-22 JULY STNC PNEUMATICS INDIA PVT LTD 1669/2022-23 33AALCS7650L1ZV
_x000D_
_x000D_
23-Jul-22 JULY ANUBHAV ENTERPRISES 3437/2022-23 06AASPY0194R1ZJ
_x000D_
2-Aug-22 AUG DELHI HYDRAULIC & PNEUMATICS DHP/22-23/1456 06AAOFD9034D1ZH
4-Aug-22 AUG AMBIKA TRADING_x000D_ 4125/2022-23 07AFSPG4938A1ZG
_x000D_
17-Aug-22 AUG AJAY HARDWARE STORE_x000D_ 1280 06AAWPW4340F1ZA
_x000D_
22-Aug-22 AUG AJAY HARDWARE STORE_x000D_ 1324 06AAWPW4340F1ZA
_x000D_
1-Sep-22 SEP DELHI HYDRAULIC & PNEUMATICS DHP/22-23/1820 06AAOFD9034D1ZH
2-Sep-22 SEP AJAY HARDWARE STORE_x000D_ 1421 06AAWPW4340F1ZA
_x000D_
_x000D_
10-Sep-22 SEP STNC PNEUMATICS INDIA PVT LTD 2795/2022-23 33AALCS7650L1ZV
_x000D_
_x000D_
1-Oct-22 OCT AJAY HARDWARE STORE_x000D_ 1736 06AAWPW4340F1ZA
_x000D_
3-Oct-22 OCT DELHI HYDRAULIC & PNEUMATICS DHP/22-23/2223 06AAOFD9034D1ZH
3-Oct-22 OCT STNC PNEUMATICS INDIA PVT LTD 3210/2022-23 33AALCS7650L1ZV
22-Oct-22 OCT AIRA CONTROLS_x000D_ ACD/22-23/08535 24ABHFA9989L1ZM
31-Oct-22 OCT CDCE HYDRAULICS SOLUTIONS PRIVATE 1529 06AAGCC0101R2ZS
2-Nov-22 NOV DELHI HYDRAULIC & PNEUMATICS DHP/22-23/2552 06AAOFD9034D1ZH
3-Nov-22 NOV DELHI HYDRAULIC & PNEUMATICS DHP/22-23/2568 06AAOFD9034D1ZH
5-Nov-22 NOV PROTECH INDUSTRIAL SOLUTIONS 001/PIS-APS-2022 06HTNPD3945L1Z6
9-Nov-22 NOV AIRA CONTROLS_x000D_ ACD/22-23/08565 24ABHFA9989L1ZM
16-Nov-22 NOV AJAY HARDWARE STORE_x000D_ 2187 06AAWPW4340F1ZA
_x000D_
23-Nov-22 NOV AJAY HARDWARE STORE_x000D_ 2289 06AAWPW4340F1ZA
_x000D_
1-Dec-22 DEC AJAY HARDWARE STORE_x000D_ 2364 06AAWPW4340F1ZA
_x000D_
5-Dec-22 DEC DELHI HYDRAULIC & PNEUMATICS DHP/22-23/3037 06AAOFD9034D1ZH
7-Dec-22 DEC CDCE HYDRAULICS SOLUTIONS PRIVATE 1834 06AAGCC0101R2ZS
_x000D_
_x000D_
_x000D_
24-Dec-22 DEC MODERN TRADING COMPANY_x000D_ 22-23/4221 06AAYFM8514H1ZR
27-Dec-22 DEC GLOBAL TECHNOMOULDS GT/22-23/93 06AARFG1600R1Z2
_x000D_
_x000D_
5009197.19 338272.4 281691.82 281691.82 5910860.46
TAXABLE IGST18% CGST @9% SGST @9% TOTAL REMARK
1475.00 Dr 0 132.75 Dr 132.75 Dr 1741.00 Cr MATCH
15525.00 Dr 0 1397.26 Dr 1397.26 Dr 18320.00 Cr MATCH
8774.00 Dr 0 789.66 Dr 789.66 Dr 10353.00 Cr MATCH
106334.28 Dr 19140.17 Dr 0 0 125474.00 Cr MATCH
13614 2450.52 Dr 0 0 16065.00 Cr MISMATCH
17077.45 Dr 3073.95 Dr 0 0 20151.00 Cr MATCH
134765.92 Dr 24257.86 Dr 0 0 159024.00 Cr MATCH
15350.00 Dr 0 1381.50 Dr 1381.50 Dr 18113.00 Cr MATCH
11357.00 Dr 0 1022.13 Dr 1022.13 Dr 13402.00 Cr MATCH
5157.00 Dr 0 464.13 Dr 464.13 Dr 6085.00 Cr MATCH
3402.50 Dr 0 306.23 Dr 306.23 Dr 4015.00 Cr MATCH
1755.00 Dr 0 157.95 Dr 157.95 Dr 2071.00 Cr MATCH
22498.50 Dr 0 2024.87 Dr 2024.87 Dr 26548.00 Cr MATCH
26626.50 Dr 0 2396.39 Dr 2396.39 Dr 31419.00 Cr MATCH
1045.00 Dr 0 94.05 Dr 94.05 Dr 1233.00 Cr MATCH
9438.75 Dr 0 849.49 Dr 849.49 Dr 11138.00 Cr MATCH
90739.14 Dr 16333.05 Dr 0 0 107072.00 Cr MATCH
112442.00 Dr 0 10119.78 Dr 10119.78 Dr 132682.00 Cr MATCH
21975 3955.50 Dr 0 0 25931.00 Cr MATCH
640.00 Dr 0 57.60 Dr 57.60 Dr 755.00 Cr MATCH
1020.00 Dr 0 91.80 Dr 91.80 Dr 1204.00 Cr MATCH
6637.00 Dr 0 597.33 Dr 597.33 Dr 7832.00 Cr MATCH
5554.00 Dr 0 499.86 Dr 499.86 Dr 6554.00 Cr MATCH
184923 33286.15 Dr 0 0 218209.00 Cr MATCH
31727.00 Dr 0 2855.43 Dr 2855.43 Dr 37438.00 Cr MATCH
2298.00 Dr 0 206.82 Dr 206.82 Dr 2712.00 Cr MATCH
164676.50 Dr 29641.77 Dr 0 0 194318.00 Cr MATCH
19120.00 Dr 3441.60 Dr 0 0 22562.00 Cr MATCH
7950.00 Dr 0 715.50 Dr 715.50 Dr 9381.00 Cr MATCH
7916.00 Dr 0 712.44 Dr 712.44 Dr 9341.00 Cr MATCH
14456 2602.08 Dr 0 0 17058.00 Cr MATCH
94742 17053.56 Dr 0 0 111796.00 Cr MATCH
15629 2813.21 Dr 0 0 18442.00 Cr MATCH
80020.00 Dr 14403.60 Dr 0 0 94424.00 Cr MATCH
18607.45 Dr 0 1674.67 Dr 1674.67 Dr 21957.00 Cr MATCH
2693.50 Dr 0 242.42 Dr 242.42 Dr 3178.00 Cr MATCH
1458.00 Dr 0 131.22 Dr 131.22 Dr 1720.00 Cr MATCH
5190.00 Dr 0 467.10 Dr 467.10 Dr 6124.00 Cr MATCH
58199.50 Dr 0 5237.96 Dr 5237.96 Dr 68675.00 Cr MATCH
17822.00 Dr 0 1603.99 Dr 1603.99 Dr 21030.00 Cr MATCH
15345.00 Dr 0 1381.05 Dr 1381.05 Dr 18107.00 Cr MATCH
1175.00 Dr 0 105.75 Dr 105.75 Dr 1387.00 Cr MATCH
2049.00 Dr 0 184.41 Dr 184.41 Dr 2418.00 Cr MATCH
3616.00 Dr 0 325.44 Dr 325.44 Dr 4267.00 Cr MATCH
11880.00 Dr 0 1069.20 Dr 1069.20 Dr 14018.00 Cr MATCH
6000.00 Dr 0 540.00 Dr 540.00 Dr 7080.00 Cr MATCH
9461.50 Dr 0 851.54 Dr 851.54 Dr 11165.00 Cr MATCH
14585.00 Dr 2625.30 Dr 0 0 17210.00 Cr MATCH
2145.00 Dr 0 193.05 Dr 193.05 Dr 2531.00 Cr MATCH
3775.00 Dr 0 339.75 Dr 339.75 Dr 4455.00 Cr MATCH
22147.00 Dr 0 1993.23 Dr 1993.23 Dr 26133.00 Cr MATCH
7351.50 Dr 0 661.64 Dr 661.64 Dr 8675.00 Cr MATCH
780.00 Dr 0 70.20 Dr 70.20 Dr 920.00 Cr MATCH
4695.50 Dr 0 422.61 Dr 422.61 Dr 5541.00 Cr MATCH
4482.00 Dr 806.76 Dr 0 0 5289.00 Cr MATCH
550.00 Dr 0 49.50 Dr 49.50 Dr 649.00 Cr MATCH
1492.50 Dr 0 134.33 Dr 134.33 Dr 1761.00 Cr MATCH
30065.00 Dr 5411.70 Dr 0 0 35477.00 Cr MATCH
10896.00 Dr 0 980.64 Dr 980.64 Dr 12857.28 Cr MATCH
6870.00 Dr 0 618.30 Dr 618.30 Dr 8106.60 Cr MATCH
6510.00 Dr 0 585.90 Dr 585.90 Dr 7681.80 Cr MATCH
292468.50 Dr 0 26322.18 Dr 26322.18 Dr 345113.00 Cr MATCH
3500.00 Dr 0 315.00 Dr 315.00 Dr 4130.00 Cr MATCH
31251.20 Dr 0 2812.61 Dr 2812.61 Dr 36876.00 Cr MATCH
11762.40 Dr 0 1058.62 Dr 1058.62 Dr 13880.00 Cr MATCH
336.00 Dr 0 30.24 Dr 30.24 Dr 396.00 Cr MATCH
56475.00 Dr 10165.50 Dr 0 0 66641.00 Cr MATCH
5238.00 Dr 0 471.42 Dr 471.42 Dr 6181.00 Cr MATCH
4323.60 Dr 0 389.12 Dr 389.12 Dr 5101.84 Cr MATCH
8404.50 Dr 1512.81 Dr 0 0 9917.00 Cr MATCH
925.00 Dr 0 83.25 Dr 83.25 Dr 1092.00 Cr MATCH
105816.50 Dr 19046.97 Dr 0 0 124863.00 Cr MATCH
39700.00 Dr 0 3573.00 Dr 3573.00 Dr 46846.00 Cr MATCH
14850.00 Dr 2673.00 Dr 0 0 17523.00 Cr MATCH
14850.00 Dr 2673.00 Dr 0 0 17523.00 Cr MATCH
11100.00 Dr 0 999.00 Dr 999.00 Dr 13098.00 Cr MATCH
46625.00 Dr 0 4196.25 Dr 4196.25 Dr 55018.00 Cr MATCH
4328.00 Dr 0 389.52 Dr 389.52 Dr 5107.00 Cr MATCH
5091.00 Dr 0 458.19 Dr 458.19 Dr 6007.38 Cr MATCH
7840 1411.11 Dr 0 0 9251.00 Cr MATCH
42347.50 Dr 0 3811.28 Dr 3811.28 Dr 49970.00 Cr MATCH
69990.00 Dr 0 6299.10 Dr 6299.10 Dr 82588.00 Cr MATCH
23887.00 Dr 0 2149.83 Dr 2149.83 Dr 28186.66 Cr MATCH
4338.00 Dr 0 390.42 Dr 390.42 Dr 5119.00 Cr MATCH
12951.50 Dr 0 1165.65 Dr 1165.65 Dr 15283.00 Cr MATCH
41097.00 Dr 0 3698.73 Dr 3698.73 Dr 48494.00 Cr MATCH
19583.00 Dr 0 1762.47 Dr 1762.47 Dr 23107.94 Cr MATCH
7308.00 Dr 0 657.72 Dr 657.72 Dr 8623.00 Cr MATCH
1641.64 Dr 0 147.75 Dr 147.75 Dr 1937.00 Cr MATCH
2917.50 Dr 0 262.58 Dr 262.58 Dr 3442.66 Cr MATCH
38577.00 Dr 0 3471.95 Dr 3471.95 Dr 45521.00 Cr MATCH
365.00 Dr 0 32.85 Dr 32.85 Dr 431.00 Cr MATCH
31824.00 Dr 0 2864.16 Dr 2864.16 Dr 37552.00 Cr MATCH
11140.00 Dr 0 1002.60 Dr 1002.60 Dr 13145.00 Cr MATCH
957.00 Dr 0 86.13 Dr 86.13 Dr 1129.00 Cr MATCH
3465.00 Dr 623.70 Dr 0 0 4089.00 Cr MATCH
960.00 Dr 0 86.40 Dr 86.40 Dr 1133.00 Cr MATCH
3089.50 Dr 0 278.06 Dr 278.06 Dr 3646.00 Cr MATCH
154879.50 Dr 0 13939.18 Dr 13939.18 Dr 182758.00 Cr MATCH
1121.00 Dr 0 100.89 Dr 100.89 Dr 1323.00 Cr MATCH
11088.00 Dr 0 997.92 Dr 997.92 Dr 13084.00 Cr MATCH
38736.00 Dr 0 3486.24 Dr 3486.24 Dr 45708.48 Cr MATCH
5388.00 Dr 0 484.92 Dr 484.92 Dr 6358.00 Cr MATCH
5468.00 Dr 0 492.12 Dr 492.12 Dr 6452.00 Cr MATCH
17784.00 Dr 0 1600.56 Dr 1600.56 Dr 20985.12 Cr MATCH
18775.00 Dr 0 1689.75 Dr 1689.75 Dr 22155.00 Cr MATCH
1620.00 Dr 0 145.80 Dr 145.80 Dr 1912.00 Cr MATCH
26692.40 Dr 0 2402.32 Dr 2402.32 Dr 31497.04 Cr MATCH
24850.00 Dr 4473.00 Dr 0 0 29323.00 Cr MATCH
3492.00 Dr 0 314.28 Dr 314.28 Dr 4121.00 Cr MATCH
137393.74 Dr 24730.88 Dr 0 0 162125.00 Cr MATCH
7675.00 Dr 1381.50 Dr 0 0 9057.00 Cr MATCH
98504.50 Dr 0 8865.42 Dr 8865.42 Dr 116235.00 Cr MATCH
66307.50 Dr 0 5967.68 Dr 5967.68 Dr 78243.00 Cr MATCH
64245.00 Dr 0 5782.06 Dr 5782.06 Dr 75809.00 Cr MATCH
62275.00 Dr 11209.50 Dr 0 0 73485.00 Cr MATCH
6872.00 Dr 0 618.48 Dr 618.48 Dr 8109.00 Cr MATCH
117840.00 Dr 0 10605.60 Dr 10605.60 Dr 139051.00 Cr MATCH
3986.00 Dr 0 358.74 Dr 358.74 Dr 4703.00 Cr MATCH
21892.00 Dr 0 1970.28 Dr 1970.28 Dr 25832.56 Cr MATCH
13613.00 Dr 0 1225.18 Dr 1225.18 Dr 16063.00 Cr MATCH
1870.00 Dr 0 168.30 Dr 168.30 Dr 2207.00 Cr MATCH
81020.00 Dr 0 7291.80 Dr 7291.80 Dr 95604.00 Cr MATCH
176959.50 Dr 31852.71 Dr 0 0 208812.00 Cr MATCH
41242.00 Dr 0 3711.78 Dr 3711.78 Dr 48665.56 Cr MATCH
18816.80 Dr 0 1693.51 Dr 1693.51 Dr 22203.82 Cr MATCH
79716.00 Dr 0 7174.46 Dr 7174.46 Dr 94065.00 Cr MATCH
6240 1123.20 Dr 0 0 7363.00 Cr MATCH
94943.00 Dr 17089.74 Dr 0 0 112033.00 Cr MATCH
22163.00 Dr 0 1994.67 Dr 1994.67 Dr 26152.00 Cr MATCH
1176.50 Dr 0 105.89 Dr 105.89 Dr 1388.00 Cr MATCH
1550.00 Dr 0 139.50 Dr 139.50 Dr 1829.00 Cr MATCH
2674.00 Dr 0 240.66 Dr 240.66 Dr 3155.00 Cr MATCH
540.00 Dr 0 48.60 Dr 48.60 Dr 637.00 Cr MATCH
11342.00 Dr 0 1020.78 Dr 1020.78 Dr 13384.00 Cr MATCH
668.50 Dr 0 60.17 Dr 60.17 Dr 789.00 Cr MATCH
104210.00 Dr 18757.80 Dr 0 0 122968.00 Cr MATCH
45440 8179.20 Dr 0 0 53619.00 Cr MATCH
1175.00 Dr 0 105.75 Dr 105.75 Dr 1387.00 Cr MATCH
448809.50 Dr 0 40392.87 Dr 40392.87 Dr 529595.00 Cr MATCH
27807.50 Dr 0 2502.68 Dr 2502.68 Dr 32813.00 Cr MATCH
13227.00 Dr 0 1190.43 Dr 1190.43 Dr 15608.00 Cr MATCH
2675.00 Dr 0 240.75 Dr 240.75 Dr 3157.00 Cr MATCH
285.00 Dr 0 25.65 Dr 25.65 Dr 336.00 Cr MATCH
8750.00 Dr 0 787.50 Dr 787.50 Dr 10325.00 Cr NOT IN 2A
400.00 Dr 72.00 Dr 0 0 472.00 Cr MATCH
9214.00 Dr 0 829.26 Dr 829.26 Dr 10872.52 Cr MATCH
16062.50 Dr 0 1445.63 Dr 1445.63 Dr 18953.76 Cr MATCH
8482.00 Dr 0 763.38 Dr 763.38 Dr 10008.76 Cr MATCH
21840.50 Dr 0 1965.67 Dr 1965.67 Dr 25772.00 Cr MATCH
2022.00 Dr 0 181.98 Dr 181.98 Dr 2386.00 Cr MATCH
15432.00 Dr 0 1388.88 Dr 1388.88 Dr 18210.00 Cr MATCH
3144.00 Dr 0 282.96 Dr 282.96 Dr 3710.00 Cr MATCH
57100.00 Dr 0 5139.00 Dr 5139.00 Dr 67378.00 Cr MATCH
18000.00 Dr 0 1620.00 Dr 1620.00 Dr 21240.00 Cr MATCH
37765.00 Dr 0 3398.86 Dr 3398.86 Dr 44563.00 Cr MATCH
34260.92 Dr 0 3083.48 Dr 3083.48 Dr 40427.88 Cr MATCH
14405.00 Dr 0 1296.45 Dr 1296.45 Dr 16998.00 Cr MATCH
464.00 Dr 0 41.76 Dr 41.76 Dr 548.00 Cr MATCH
10278.00 Dr 0 925.02 Dr 925.02 Dr 12128.00 Cr MATCH
20283.00 Dr 0 1825.47 Dr 1825.47 Dr 23934.00 Cr MATCH
67461.00 Dr 0 6071.50 Dr 6071.50 Dr 79604.00 Cr MATCH
39840.00 Dr 0 3585.60 Dr 3585.60 Dr 47011.20 Cr MATCH
21120.00 Dr 0 1900.80 Dr 1900.80 Dr 24921.60 Cr MATCH
GSTIN of supplier name Invoice number Invoice Date
06AAOFD9034D1ZH DELHI HYDRAULIC & PNEUMATICS DHP/22-23/0005 01-04-2022

33AALCS7650L1ZV STNC PNEUMATICS (INDIA) PRIVATE LIMITED 084/2022-23 06-04-2022
09ASBPS0037Q1ZB GAURAV SAPRA 0000076 09-04-2022
07AFVPG7847K1ZM ARUN GOEL MI/22-23/028 11-04-2022
06AMIPB6484B3Z9 TARUN KUMAR BHEL 4341 11-04-2022
33AABCV3609C1ZU VRL LOGISTICS LIMITED 4806055900 11-04-2022
06AAWPW4340F1ZA AJAY WADHWA 218 26-04-2022
06ATVPK6004G1ZL MUKESH KUMAR 129 29-04-2022
06ATVPK6004G1ZL MUKESH KUMAR 129 29-04-2022
06APUPD8624E1ZR SHWETA DUBEY 25 13-05-2022
06BLQPK7037M1ZH Santosh kataria 134 26-05-2022
07AFSPG4938A1ZG SACHIN GOEL 2334/2022-23 10-06-2022
06AXGPK1972N1Z2 DHARMENDER KUMAR 0130 17-06-2022
06AXGPK1972N1Z2 DHARMENDER KUMAR 0129 17-06-2022
06AIAPR9647J1ZR JATINDER SINGH RATRA 2022-23/06940 21-06-2022
07AAAGM0289C1ZL Ministry of Railways PS22250564378811 27-06-2022
06AASPY0194R1ZJ RAKESH YADAV 2618/2022-23 27-06-2022
07AAACI7074F1ZM INDIAN RAILWAY CATERING AND TOURISM CORPORA
B100003504053222 27-06-2022
09ADHFS2861B1Z4 SHRICHIRANJI LAL & SONS JEWELLERS LLP 868 01-07-2022
06AASPY0194R1ZJ RAKESH YADAV 3437/2022-23 23-07-2022
06AADCI0964K2ZG INTERNATIONAL VALUE RETAIL PRIVATE LIMITED FAIOVA2300090266 05-10-2022
06EYYPS1997A1ZO SWATI D2177 19-10-2022
06EYYPS1997A1ZO SWATI D2177 19-10-2022
06AADFT9569L1ZF TIME HOUSE 17045 20-10-2022
24ABHFA9989L1ZM AIRA CONTROLS ACD/22-23/08535 22-10-2022
09ADZPN0621N1ZV AHMAD NOOR 210 23-10-2022
06AAGCC0101R2ZS CDCE HYDRAULICS SOLUTIONS PRIVATE LIMITED 1529 31-10-2022
06EYYPS1997A1ZO SWATI D2394 04-11-2022
24ABHFA9989L1ZM AIRA CONTROLS ACD/22-23/08565 09-11-2022
06AAACU2414K1ZJ AXIS BANK LIMITED FIN2511223684702 23-11-2022
06AAYFM8514H1ZR MODERN TRADING COMPANY 22-23/4221 24-12-2022
06AARFG1600R1Z2 GLOBAL TECHNOMOULDS 93 27-12-2022
DIFF 120876.84 5228.68 5386.5 5386.5 152748.5
TALLY 5009197.19 338272.4 281691.82 281691.82 5910860
2A 5130074.03 343501.08 287078.32 287078.32 6063609
Taxable Value
MONTH Rate (%) IGST CGST SGST TOTAL REMARK
(₹ )
APR 18 1475 0 132.75 132.75 1741 MATCH
APR 18 15525 0 1397.26 1397.26 18320 MATCH
APR 18 8774 0 789.66 789.66 10353 MATCH
APR 18 106334.28 19140.17 0 0 125474 MATCH
APR 18 12391.5 2230.47 0 0 14622 MISMATCH
APR 18 17077.45 3073.95 0 0 20151 MATCH
APR 18 134765.92 24257.86 0 0 159024 MATCH
APR 18 1737.46 312.74 0 0 2050 NOT IN BOOKS
APR 18 18000 3240 0 0 21240 NOT IN BOOKS
APR 18 15350 0 1381.5 1381.5 18113 MATCH
APR 18 11357 0 1022.13 1022.13 13402 MATCH
APR 18 5157 0 464.13 464.13 6085.26 MATCH
APR 18 3402.5 0 306.23 306.23 4015 MATCH
APR 18 1755 0 157.95 157.95 2071 MATCH
APR 5 1350 67.5 0 0 1350 NOT IN BOOKS
APR 18 22498.5 0 2024.87 2024.87 26548 MATCH
APR 18 26626.5 0 2396.39 2396.39 31419 MATCH
APR 5 1945 97.25 0 0 1945 NOT IN BOOKS
APR 18 1045 0 94.05 94.05 1233.1 MATCH
APR 18 9438.75 0 849.49 849.49 11138 MATCH
APR 18 90739.14 16333.05 0 0 107072 MATCH
APR 18 112442 0 10119.79 10119.79 132682 MATCH
APR 18 21975 3955.5 0 0 25931 MATCH
APR 18 640 0 57.6 57.6 755 MATCH
APR 5 1537 76.85 0 0 1537 NOT IN BOOKS
APR 18 1020 0 91.8 91.8 1203.6 MATCH
APR 18 6637 0 597.33 597.33 7832 MATCH
APR 18 5554 0 499.87 499.87 6554 MATCH
APR 18 184923 33286.15 0 0 218209 MATCH
APR 18 31727 0 2855.44 2855.44 37438 MATCH
APR 28 7031.25 0 984.37 984.37 13500 NOT IN BOOKS
APR 18 3813.5 0 343.22 343.22 13500 NOT IN BOOKS
APR 18 2298 0 206.82 206.82 2712 MATCH
MAY 18 164676.5 29641.77 0 0 194318 MATCH
MAY 18 19120 3441.6 0 0 22562 MATCH
MAY 18 7950 0 715.5 715.5 9381 MATCH
MAY 18 7916 0 712.44 712.44 9341 MATCH
MAY 18 14456 2602.08 0 0 17058 MATCH
MAY 18 94742 17053.56 0 0 111796 MATCH
MAY 18 15629 2813.22 0 0 18442 MATCH
MAY 18 80020 14403.6 0 0 94424 MATCH
MAY 18 18607.45 0 1674.67 1674.67 21957 MATCH
MAY 18 2693.5 0 242.42 242.42 3178 MATCH
MAY 18 1458 0 131.22 131.22 1720 MATCH
MAY 18 5190 0 467.1 467.1 6124.2 MATCH
MAY 18 58199.5 0 5237.96 5237.96 68675 MATCH
MAY 18 17822 0 1603.99 1603.99 21030 MATCH
MAY 18 4840 0 435.6 435.6 5711 NOT IN BOOKS
MAY 18 15345 0 1381.05 1381.05 18107 MATCH
MAY 18 1175 0 105.75 105.75 1387 MATCH
MAY 18 2049 0 184.41 184.41 2418 MATCH
MAY 18 3616 0 325.44 325.44 4267 MATCH
MAY 18 11880 0 1069.2 1069.2 14018 MATCH
MAY 18 6000 0 540 540 7080 MATCH
JUNE 18 14585 2625.3 0 0 17210 MATCH
JUNE 18 9461.5 0 851.54 851.54 11165 MATCH
JUNE 18 2145 0 193.05 193.05 2531 MATCH
JUNE 18 3775 0 339.75 339.75 4455 MATCH
JUNE 18 22147 0 1993.23 1993.23 26133 MATCH
JUNE 18 7351.5 0 661.64 661.64 8675 MATCH
JUNE 18 780 0 70.2 70.2 920 MATCH
JUNE 18 4695.5 0 422.61 422.61 5541 MATCH
JUNE 18 4550 0 409.5 409.5 5369 NOT IN BOOKS
JUNE 18 4482 806.76 0 0 5289 MATCH
JUNE 18 550 0 49.5 49.5 649 MATCH
JUNE 18 1492.5 0 134.33 134.33 1761 MATCH
JUNE 18 30065 5411.7 0 0 35477 MATCH
JUNE 18 10896 0 980.64 980.64 12857.28 MATCH
JUNE 18 6870 0 618.3 618.3 8106.6 MATCH
JUNE 18 6510 0 585.9 585.9 7681.8 MATCH
JUNE 18 292468.5 0 26322.18 26322.18 345113 MATCH
JUNE 18 3500 0 315 315 4130 MATCH
JUNE 18 31251.2 0 2812.61 2812.61 36876 MATCH
JUNE 18 9745.76 0 877.12 877.12 11500 NOT IN BOOKS
JUNE 18 11762.4 0 1058.62 1058.62 13879.64 MATCH
JUNE 18 336 0 30.24 30.24 396.48 MATCH
JUNE 18 56475 10165.5 0 0 66641 MATCH
JUNE 18 5238 0 471.42 471.42 6181 MATCH
JUNE 18 4323.6 0 389.12 389.12 5101.84 MATCH
JUNE 18 8404.5 1512.81 0 0 9917 MATCH
JUNE 5 1642 82.08 0 0 1724.08 NOT IN BOOKS
JUNE 18 2651.88 0 238.67 238.67 3129 NOT IN BOOKS
JUNE 18 30 5.4 0 0 35.4 NOT IN BOOKS
JUNE 18 925 0 83.25 83.25 1092 MATCH
JUNE 18 105816.5 19046.97 0 0 124863 MATCH
JUNE 18 39700 0 3573 3573 46846 MATCH
JUNE 18 14850 2673 0 0 17523 MATCH
JUNE 18 14850 2673 0 0 17523 MATCH
JUNE 5 1800 90 0 0 1800 NOT IN BOOKS
JULY 3 32090 962.7 0 0 33053 NOT IN BOOKS
JULY 18 11100 0 999 999 13098 MATCH
JULY 18 46625 0 4196.25 4196.25 55018 MATCH
JULY 18 4328 0 389.52 389.52 5107 MATCH
JULY 18 5091 0 458.19 458.19 6007.38 MATCH
JULY 18 7839.5 1411.11 0 0 9251 MATCH
JULY 18 42347.5 0 3811.28 3811.28 49970 MATCH
JULY 18 5405 0 486.45 486.45 6378 NOT IN BOOKS
JULY 18 69990 0 6299.1 6299.1 82588 MATCH
JULY 18 23887 0 2149.83 2149.83 28186.66 MATCH
JULY 18 4338 0 390.42 390.42 5119 MATCH
JULY 18 12951.5 0 1165.65 1165.65 15283 MATCH
JULY 18 41097 0 3698.73 3698.73 48494 MATCH
JULY 18 19583 0 1762.47 1762.47 23107.94 MATCH
JULY 18 7308 0 657.72 657.72 8623 MATCH
JULY 18 1641.64 0 147.75 147.75 1937 MATCH
JULY 18 2917.5 0 262.58 262.58 3442.66 MATCH
JULY 18 38577 0 3471.95 3471.95 45521 MATCH
JULY 18 365 0 32.85 32.85 431 MATCH
JULY 18 31824 0 2864.16 2864.16 37552 MATCH
AUG 18 11140 0 1002.6 1002.6 13145 MATCH
AUG 18 957 0 86.13 86.13 1129 MATCH
AUG 18 3465 623.7 0 0 4089 MATCH
AUG 18 960 0 86.4 86.4 1133 MATCH
AUG 18 3089.5 0 278.06 278.06 3646 MATCH
AUG 18 154879.5 0 13939.18 13939.18 182758 MATCH
AUG 18 1121 0 100.89 100.89 1323 MATCH
AUG 18 11088 0 997.92 997.92 13083.84 MATCH
AUG 18 38736 0 3486.24 3486.24 45708.48 MATCH
AUG 18 5388 0 484.92 484.92 6358 MATCH
SEP 18 5468 0 492.12 492.12 6452 MATCH
SEP 18 17784 0 1600.56 1600.56 20985.12 MATCH
SEP 18 18775 0 1689.75 1689.75 22155 MATCH
SEP 18 1620 0 145.8 145.8 1912 MATCH
SEP 18 26692.4 0 2402.32 2402.32 31497.04 MATCH
SEP 18 24850 4473 0 0 29323 MATCH
SEP 18 3492 0 314.28 314.28 4121 MATCH
SEP 18 137393.74 24730.88 0 0 162125 MATCH
SEP 18 7675 1381.5 0 0 9057 MATCH
SEP 18 98504.5 0 8865.42 8865.42 116235 MATCH
SEP 18 66307.5 0 5967.68 5967.68 78243 MATCH
SEP 18 64245 0 5782.06 5782.06 75809 MATCH
SEP 18 62275 11209.5 0 0 73485 MATCH
SEP 18 1150 0 103.5 103.5 1357 NOT IN BOOKS
SEP 18 6872 0 618.48 618.48 8109 MATCH
SEP 18 117840 0 10605.6 10605.6 139051 MATCH
SEP 18 3986 0 358.74 358.74 4703 MATCH
SEP 18 21892 0 1970.28 1970.28 25832.56 MATCH
SEP 18 13613 0 1225.18 1225.18 16063 MATCH
SEP 18 1870 0 168.3 168.3 2207 MATCH
SEP 18 81020 0 7291.8 7291.8 95604 MATCH
SEP 18 176959.5 31852.71 0 0 208812 MATCH
SEP 18 41242 0 3711.78 3711.78 48665.56 MATCH
OCT 18 18816.8 0 1693.51 1693.51 22203.82 MATCH
OCT 18 79716 0 7174.46 7174.46 94065 MATCH
OCT 18 6240 1123.2 0 0 7363 MATCH
OCT 18 9430.5 0 848.75 848.75 11128 NOT IN BOOKS
OCT 18 94943 17089.74 0 0 112033 MATCH
OCT 18 22163 0 1994.67 1994.67 26152 MATCH
OCT 18 1176.5 0 105.89 105.89 1388 MATCH
OCT 18 1550 0 139.5 139.5 1829 MATCH
OCT 18 2674 0 240.66 240.66 3155 MATCH
OCT 18 540 0 48.6 48.6 637 MATCH
OCT 18 11342 0 1020.78 1020.78 13384 MATCH
OCT 18 5805 0 522.45 522.45 6850 MATCH
OCT 12 2232 0 133.92 133.92 2700 NOT IN BOOKS
OCT 18 668.5 0 60.17 60.17 789 MATCH
OCT 5 190 0 4.75 4.75 2700 NOT IN BOOKS
OCT 18 2542.38 0 228.81 228.81 3000 NOT IN BOOKS
OCT 18 104210 18757.8 0 0 122968 MATCH
OCT 18 45439.8 8179.16 0 0 53619 MATCH
OCT 12 4285.31 514.24 0 0 4800 NOT IN BOOKS
OCT 18 1175 0 105.75 105.75 1387 MATCH
OCT 18 448809.5 0 40392.87 40392.87 529595 MATCH
OCT 18 27807.5 0 2502.68 2502.68 32813 MATCH
OCT 18 13227 0 1190.43 1190.43 15608 MATCH
NOV 18 2675 0 240.75 240.75 3157 MATCH
NOV 18 285 0 25.65 25.65 336 MATCH
NOV 12 2576 0 154.56 154.56 2885 NOT IN BOOKS
NOV 18 400 72 0 0 472 MATCH
NOV 18 2115 0 190.35 190.35 2496 NOT IN BOOKS
NOV 18 9214 0 829.26 829.26 10872.52 MATCH
NOV 18 16062.5 0 1445.63 1445.63 18953.76 MATCH
NOV 18 220 0 19.8 19.8 259.6 NOT IN BOOKS
DEC 18 8482 0 763.38 763.38 10008.76 MATCH
DEC 18 21840.5 0 1965.67 1965.67 25772 MATCH
DEC 18 2022 0 181.98 181.98 2386 MATCH
DEC 18 15432 0 1388.88 1388.88 18210 MATCH
DEC 18 3144 0 282.96 282.96 3710 MATCH
DEC 18 57100 0 5139 5139 67378 MATCH
DEC 18 5 0 0.45 0.45 5.9 NOT IN BOOKS
DEC 18 180 0 16.2 16.2 212.4 NOT IN BOOKS
DEC 18 18000 0 1620 1620 21240 MATCH
DEC 18 37765 0 3398.86 3398.86 44563 MATCH
DEC 18 1950 0 175.5 175.5 2301 NOT IN BOOKS
DEC 18 34260.92 0 3083.48 3083.48 40427.88 MATCH
DEC 18 14405 0 1296.45 1296.45 16998 MATCH
DEC 18 464 0 41.76 41.76 548 MATCH
DEC 18 10278 0 925.02 925.02 12128 MATCH
DEC 18 20283 0 1825.47 1825.47 23934 MATCH
DEC 18 67461 0 6071.5 6071.5 79604 MATCH
DEC 18 39840 0 3585.6 3585.6 47011.2 MATCH
DEC 18 21120 0 1900.8 1900.8 24921.6 MATCH
Trade/Legal name of the Credit note/Debit note details
GSTIN of Supplier
supplier Note type Note number
33AALCS7650L1ZV STNC PNEUMATICS (INDIACredit note 1/22-23
Credit note/Debit note details
Place of supply
Note Supply type Note date Note Value (₹)
R 11-04-2022 12065 Haryana
R 15-09-2022 18229 Haryana
R 19-09-2022 4216 Haryana
R 19-09-2022 4988 Haryana
R 19-09-2022 7583 Haryana
R 19-09-2022 1445.5 Haryana
R 19-09-2022 4742 Haryana
R 19-09-2022 3933 Haryana
R 16-11-2022 14875.67 Haryana
R 16-11-2022 12803 Haryana
Goods and Services Tax - GSTR-
Debit/Credit notes (Original)
Supply Attract Reverse Tax Amount
Rate (%) Taxable Value (₹)
Charge Integrated Tax (₹) Central Tax (₹)
N 18 10224.45 1840.40 0.00
N 18 15447.96 2780.63 0.00
N 18 3573.00 643.14 0.00
N 18 4227.00 760.86 0.00
N 18 6426.00 1156.68 0.00
N 18 1225.00 220.50 0.00
N 18 4018.50 723.33 0.00
N 18 3333.15 599.97 0.00
N 18 12606.50 2269.17 0.00
N 18 10850.00 1953.00 0.00
s Tax - GSTR-2A
bit/Credit notes (Original)
Tax Amount GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
State Tax (₹) Cess Amount (₹) Filing Status Filing Date Filing Period
0.00 0.00 Y 10-May-22 Apr-22

0.00 0.00 Y 11-Oct-22 Sep-22
0.00 0.00 Y 11-Oct-22 Sep-22
0.00 0.00 Y 11-Oct-22 Sep-22
0.00 0.00 Y 11-Oct-22 Sep-22
0.00 0.00 Y 11-Oct-22 Sep-22
0.00 0.00 Y 11-Oct-22 Sep-22
0.00 0.00 Y 11-Oct-22 Sep-22
0.00 0.00 Y 10-Dec-22 Nov-22
0.00 0.00 Y 10-Dec-22 Nov-22
GSTR-3B Filing Amendment Tax Period in Effective date of
Source IRN IRN date
Status made, if any which Amended cancellation
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

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Date MONTH Particulars Voucher No.

06AAOFD9034D1ZH DELHI HYDRAULIC & PNEUMATICS DHP/22-23/0005 01-04-2022

0.00 0.00 Y 10-May-22 Apr-22

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