You are on page 1of 4

ARUSH METAL CASTING LTD

B-11 & 12(Part) Phase-VII,


ADITYAPUR INDUSTRIAL AREA, JAMSHEDPUR
PAN-AAECA5455G
CIN: U00330JH2003PLC012788
DIFFERENTIAL CASE (RA 109)-27323530511150
Ledger Account

1-Apr-22 to 30-Jun-22
Date Particulars Voucher Type Voucher No.
4-Apr-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 58/22-23
5-Apr-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 81/22-23
15-Apr-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 279/22-23
16-Apr-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 304/22-23
19-Apr-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 345/22-23
25-Apr-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 485/22-23
30-Apr-22 SAURAT AUTO TECH PVT LTD (UNIT-2) CREDIT NOTE-GST SALES CN-S-34/22-23
30-Apr-22 SAURAT AUTO TECH PVT LTD (UNIT-2) CREDIT NOTE-GST SALES CN-S-36/22-23
3-May-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 654/22-23
4-May-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 671/22-23
6-May-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 706/22-23
6-May-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 725/22-23
7-May-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 750/22-23
11-May-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 833/22-23
12-May-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 856/22-23
14-May-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 910/22-23
17-May-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 959/22-23
18-May-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 1003/22-23
19-May-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 1022/22-23
19-May-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 1033/22-23
20-May-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 1044/22-23
20-May-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 1062/22-23
26-May-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 1190/22-23
27-May-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 1215/22-23
28-May-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 1239/22-23
30-May-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 1265/22-23
31-May-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 1288/22-23
31-May-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 1301/22-23
31-May-22 SAURAT AUTO TECH PVT LTD (UNIT-2) CREDIT NOTE-GST SALES CN-S-76/22-23
31-May-22 SAURAT AUTO TECH PVT LTD (UNIT-2) CREDIT NOTE-GST SALES CN-S-79/22-23
31-May-22 SAURAT AUTO TECH PVT LTD (UNIT-2) CREDIT NOTE-GST SALES CN-S-82/22-23
2-Jun-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 1334/22-23
2-Jun-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 1343/22-23
3-Jun-22 MULTITECH AUTO PVT.LTD (UNIT-2) GST SALES 1375/22-23
3-Jun-22 MULTITECH AUTO PVT.LTD (UNIT-2) GST SALES 1377/22-23
4-Jun-22 SAURAT AUTO TECH PVT LTD (UNIT-2) GST SALES 1397/22-23
10-Jun-22 MULTITECH AUTO PVT.LTD (UNIT-2) GST SALES 1514/22-23
11-Jun-22 MULTITECH AUTO PVT.LTD (UNIT-2) GST SALES 1548/22-23
11-Jun-22 MULTITECH AUTO PVT.LTD (UNIT-2) GST SALES 1561/22-23
14-Jun-22 MULTITECH AUTO PVT.LTD (UNIT-2) GST SALES 1609/22-23
16-Jun-22 MULTITECH AUTO PVT.LTD (UNIT-2) GST SALES 1648/22-23
16-Jun-22 MULTITECH AUTO PVT.LTD (UNIT-2) GST SALES 1656/22-23
18-Jun-22 MULTITECH AUTO PVT.LTD (UNIT-2) GST SALES 1703/22-23
18-Jun-22 MULTITECH AUTO PVT.LTD (UNIT-2) GST SALES 1709/22-23
20-Jun-22 MULTITECH AUTO PVT.LTD (UNIT-2) GST SALES 1729/22-23
20-Jun-22 MULTITECH AUTO PVT.LTD (UNIT-2) GST SALES 1741/22-23
22-Jun-22 MULTITECH AUTO PVT.LTD (UNIT-2) GST SALES 1766/22-23
22-Jun-22 MULTITECH AUTO PVT.LTD (UNIT-2) GST SALES 1767/22-23
22-Jun-22 MULTITECH AUTO PVT.LTD (UNIT-2) GST SALES 1777/22-23
23-Jun-22 MULTITECH AUTO PVT.LTD (UNIT-2) GST SALES 1810/22-23
24-Jun-22 MULTITECH AUTO PVT.LTD (UNIT-2) GST SALES 1836/22-23
CURRENT TOTAL
w.e.f.11.10.2022 in (Rs.)
Quantity BILLING RATE NEW RATE Diff.in Rate Suppl. Inv. Amount
40 Nos 2613.80 2760.80 147.00 5880.00
28 Nos 2613.80 2760.80 147.00 4116.00
40 Nos 2613.80 2760.80 147.00 5880.00
40 Nos 2613.80 2760.80 147.00 5880.00
40 Nos 2613.80 2760.80 147.00 5880.00
9 Nos 2613.80 2760.80 147.00 1323.00
-4 Nos 2613.80 2760.80 147.00 -588.00
-4 Nos 2613.80 2760.80 147.00 -588.00
35 Nos 2613.80 2760.80 147.00 5145.00
35 Nos 2613.80 2760.80 147.00 5145.00
35 Nos 2613.80 2760.80 147.00 5145.00
35 Nos 2613.80 2760.80 147.00 5145.00
7 Nos 2613.80 2760.80 147.00 1029.00
37 Nos 2613.80 2760.80 147.00 5439.00
35 Nos 2613.80 2760.80 147.00 5145.00
23 Nos 2613.80 2760.80 147.00 3381.00
35 Nos 2613.80 2760.80 147.00 5145.00
35 Nos 2613.80 2760.80 147.00 5145.00
20 Nos 2613.80 2760.80 147.00 2940.00
35 Nos 2613.80 2760.80 147.00 5145.00
34 Nos 2613.80 2760.80 147.00 4998.00
23 Nos 2613.80 2760.80 147.00 3381.00
32 Nos 2613.80 2760.80 147.00 4704.00
34 Nos 2613.80 2760.80 147.00 4998.00
35 Nos 2613.80 2760.80 147.00 5145.00
35 Nos 2613.80 2760.80 147.00 5145.00
35 Nos 2613.80 2760.80 147.00 5145.00
35 Nos 2613.80 2760.80 147.00 5145.00
-2 Nos 2613.80 2760.80 147.00 -294.00
-4 Nos 2613.80 2760.80 147.00 -588.00
-3 Nos 2613.80 2760.80 147.00 -441.00
35 Nos 2613.80 2760.80 147.00 5145.00
35 Nos 2613.80 2760.80 147.00 5145.00
35 Nos 2613.80 2760.80 147.00 5145.00
35 Nos 2613.80 2760.80 147.00 5145.00
70 Nos 2613.80 2760.80 147.00 10290.00
80 Nos 2613.80 2760.80 147.00 11760.00
35 Nos 2613.80 2760.80 147.00 5145.00
35 Nos 2613.80 2760.80 147.00 5145.00
80 Nos 2613.80 2760.80 147.00 11760.00
35 Nos 2613.80 2760.80 147.00 5145.00
35 Nos 2613.80 2760.80 147.00 5145.00
35 Nos 2613.80 2760.80 147.00 5145.00
35 Nos 2613.80 2760.80 147.00 5145.00
35 Nos 2613.80 2760.80 147.00 5145.00
35 Nos 2613.80 2760.80 147.00 5145.00
35 Nos 2613.80 2760.80 147.00 5145.00
35 Nos 2613.80 2760.80 147.00 5145.00
35 Nos 2613.80 2760.80 147.00 5145.00
35 Nos 2613.80 2760.80 147.00 5145.00
35 Nos 2613.80 2760.80 147.00 5145.00
1635 Nos 240345.00
CGST 9% 21631.05
SGST 9% 21631.05
TOTAL 283607.10

You might also like