Party Wise Sales

Ledger details of Recipients
From 01/04/2021 to 31/03/2022
Ledger Name :_x000D_

GSTIN :27ACZFS3634F1ZL
sno Date Invoice No TypeNaturPlacInvoice Value (Rs.) Taxable Turnover (Rs.)
1 04-08-2021 I787 Saleb2b MAH 12,920.00 11,536.00
Total 12,920.00 11,536.00
Ledger Name :_x000D_
GSTIN :27AELPB1697P1ZV
1 04-04-2021 18 Saleb2b MAH 1,274.00 1,080.00
2 01-05-2021 I204 Saleb2b MAH 2,705.00 2,415.42
3 16-09-2021 I1164 Saleb2b MAH 689.00 614.88
4 21-09-2021 I1207 Saleb2b MAH 582.00 519.63
Total 5,250.00 4,629.93
Ledger Name :AGRAWAL MEDICAL STORES_x000D_
GSTIN :27ABUPA3780C1ZO
1 07-04-2021 37 Saleb2b MAH 3,025.00 2,700.66
2 10-04-2021 55 Saleb2b MAH 722.00 644.57
3 27-04-2021 162 Saleb2b MAH 27,053.00 24,154.20
4 03-05-2021 I210 Saleb2b MAH 4,511.00 3,960.36
5 13-05-2021 I255 Saleb2b MAH 5,877.00 5,061.32
6 21-05-2021 I279 Saleb2b MAH 1,839.00 1,642.09
7 22-05-2021 I286 Saleb2b MAH 1,049.00 936.40
8 31-05-2021 I317 Saleb2b MAH 7,695.00 6,727.64
9 01-06-2021 I324 Saleb2b MAH 2,196.00 1,960.99
10 14-06-2021 I377 Saleb2b MAH 722.00 644.57
11 16-06-2021 I388 Saleb2b MAH 2,873.00 2,434.70
12 23-06-2021 I428 Saleb2b MAH 5,673.00 5,065.35
13 25-06-2021 I447 Saleb2b MAH 3,025.00 2,700.66
14 28-06-2021 I466 Saleb2b MAH 1,477.00 1,318.31
15 02-07-2021 I503 Saleb2b MAH 1,995.00 1,793.09
16 07-07-2021 I542 Saleb2b MAH 924.00 825.17
17 09-07-2021 I562 Saleb2b MAH 2,549.00 2,276.29
18 11-07-2021 I580 Saleb2b MAH 5,691.00 4,987.69
19 12-07-2021 I582 Saleb2b MAH 2,846.00 2,541.18
20 20-07-2021 I656 Saleb2b MAH 3,260.00 2,910.99
21 04-08-2021 I785 Saleb2b MAH 1,512.00 1,350.00
22 06-08-2021 I798 Saleb2b MAH 2,949.00 2,564.44
23 08-08-2021 I826 Saleb2b MAH 2,281.00 2,037.03
24 09-08-2021 I827 Saleb2b MAH 676.00 603.91
25 11-08-2021 I847 Saleb2b MAH 629.00 561.91
26 13-08-2021 I867 Saleb2b MAH 2,873.00 2,434.70
27 18-08-2021 I906 Saleb2b MAH 1,085.00 919.60
28 28-08-2021 I988 Saleb2b MAH 2,652.00 2,368.16
29 30-08-2021 I999 Saleb2b MAH 2,850.00 2,544.57
30 03-09-2021 I1041 Saleb2b MAH 2,928.00 2,788.50
31 04-09-2021 I1057 Saleb2b MAH 6,132.00 5,347.79
32 09-09-2021 I1087 Saleb2b MAH 9,062.00 7,723.17
33 15-09-2021 I1146 Saleb2b MAH 762.00 680.29
34 20-09-2021 I1196 Saleb2b MAH 2,593.00 2,315.05
35 22-09-2021 I1235 Saleb2b MAH 2,504.00 2,235.87
36 23-09-2021 I1245 Saleb2b MAH 7,212.00 6,439.48
37 28-09-2021 I1296 Saleb2b MAH 1,005.00 897.75
38 01-10-2021 I1335 Saleb2b MAH 3,181.00 2,695.47
39 11-10-2021 I1419 Saleb2b MAH 6,670.00 5,725.60
40 12-10-2021 I1428 Saleb2b MAH 2,273.00 2,029.58
41 14-10-2021 I1446 Saleb2b MAH 331.00 295.54
42 17-10-2021 I1469 Saleb2b MAH 967.00 863.17
43 29-10-2021 I1560 Saleb2b MAH 844.00 753.54
44 02-11-2021 I1580 Saleb2b MAH 5,166.00 4,507.61
45 04-11-2021 I1604 Saleb2b MAH 331.00 295.54
46 05-11-2021 I1609 Saleb2b MAH 1,205.00 1,076.18
47 09-11-2021 I1629 Saleb2b MAH 673.00 600.98
48 15-11-2021 I1674 Saleb2b MAH 3,557.00 3,175.66
49 19-11-2021 I1709 Saleb2b MAH 1,883.00 1,680.83
50 20-11-2021 I1720 Saleb2b MAH 257.00 229.90
51 23-11-2021 I1741 Saleb2b MAH 722.00 645.05
52 27-11-2021 I1764 Saleb2b MAH 2,075.00 1,852.59
53 29-11-2021 I1768 Saleb2b MAH 5,688.00 4,849.02
54 03-12-2021 I1812 Saleb2b MAH 2,687.00 2,350.01
55 04-12-2021 I1825 Saleb2b MAH 1,636.00 1,460.97
56 06-12-2021 I1833 Saleb2b MAH 2,985.00 2,665.12
57 09-12-2021 I1865 Saleb2b MAH 643.00 573.80
58 30-12-2021 I1973 Saleb2b MAH 4,597.00 4,104.56
59 01-01-2022 I1992 Saleb2b MAH 950.00 805.12
60 04-01-2022 I2011 Saleb2b MAH 4,104.00 3,478.14
61 07-01-2022 I2042 Saleb2b MAH 1,286.00 1,148.36
62 11-01-2022 I2095 Saleb2b MAH 3,025.00 2,700.66
63 12-01-2022 I2097 Saleb2b MAH 2,067.00 1,845.71
64 13-01-2022 I2109 Saleb2b MAH 3,801.00 3,393.30
65 15-01-2022 I2130 Saleb2b MAH 1,142.00 968.00
66 20-01-2022 I2170 Saleb2b MAH 1,349.00 1,204.41
67 21-01-2022 I2185 Saleb2b MAH 1,345.00 1,201.08
68 24-01-2022 I2202 Saleb2b MAH 5,319.00 4,663.39
69 28-01-2022 I2254 Saleb2b MAH 2,850.00 2,544.57
70 08-02-2022 I2349 Saleb2b MAH 10,118.00 8,574.22
71 09-02-2022 I2360 Saleb2b MAH 467.00 417.33
72 10-02-2022 I2367 Saleb2b MAH 435.00 388.11
73 11-02-2022 I2386 Saleb2b MAH 823.00 734.82
74 24-02-2022 I2486 Saleb2b MAH 8,725.00 7,789.81
75 25-02-2022 I2494 Saleb2b MAH 4,409.00 3,936.39
76 04-03-2022 I2552 Saleb2b MAH 552.00 492.57
77 05-03-2022 I2562 Saleb2b MAH 1,140.00 1,017.83
78 08-03-2022 I2585 Saleb2b MAH 684.00 610.66
79 09-03-2022 I2596 Saleb2b MAH 1,775.00 1,584.78
80 21-03-2022 I2695 Saleb2b MAH 2,506.00 2,185.22
81 22-03-2022 I2717 Saleb2b MAH 467.00 417.33
82 29-03-2022 I2777 Saleb2b MAH 15,207.00 13,440.24
Total 257,624.00 227,071.22
Ledger Name :AMBULE MEDICAL & GEN STORES_x000D_
GSTIN :27ATEPA0353R1ZL
1 15-04-2021 92 Saleb2b MAH 2,695.00 2,406.28
2 03-05-2021 I214 Saleb2b MAH 1,636.00 1,460.48
3 22-05-2021 I283 Saleb2b MAH 517.00 461.32
4 14-06-2021 I379 Saleb2b MAH 511.00 456.41
5 26-06-2021 I463 Saleb2b MAH 1,268.00 1,109.91
6 03-07-2021 I516 Saleb2b MAH 878.00 811.43
7 07-07-2021 I541 Saleb2b MAH 236.00 210.64
8 08-07-2021 I556 Saleb2b MAH 1,337.00 1,132.64
9 10-07-2021 I572 Saleb2b MAH 1,477.00 1,407.00
10 19-07-2021 I652 Saleb2b MAH 582.00 519.63
11 29-07-2021 I741 Saleb2b MAH 1,732.00 1,546.29
12 06-08-2021 I797 Saleb2b MAH 2,150.00 1,872.74
13 07-08-2021 I816 Saleb2b MAH 686.00 612.15
14 16-08-2021 I893 Saleb2b MAH 768.00 651.03
15 20-08-2021 I929 Saleb2b MAH 419.00 355.14
16 27-08-2021 I980 Saleb2b MAH 523.00 457.59
17 31-08-2021 I1021 Saleb2b MAH 1,327.00 1,143.39
18 06-09-2021 I1070 Saleb2b MAH 1,420.00 1,229.90
19 06-09-2021 I1074 Saleb2b MAH 365.00 326.12
20 24-09-2021 I1258 Saleb2b MAH 689.00 614.88
21 24-09-2021 I1265 Saleb2b MAH 582.00 519.63
22 30-09-2021 I1324 Saleb2b MAH 654.00 565.14
23 01-10-2021 I1342 Saleb2b MAH 1,257.00 1,129.14
24 04-10-2021 I1358 Saleb2b MAH 834.00 744.72
25 11-10-2021 I1427 Saleb2b MAH 2,109.00 1,844.78
26 14-10-2021 I1454 Saleb2b MAH 925.00 825.52
27 21-10-2021 I1498 Saleb2b MAH 1,258.00 1,085.42
28 02-11-2021 I1587 Saleb2b MAH 2,036.00 1,817.97
29 03-11-2021 I1598 Saleb2b MAH 1,032.00 874.92
30 11-11-2021 I1642 Saleb2b MAH 582.00 519.63
31 23-11-2021 I1749 Saleb2b MAH 1,045.00 933.26
32 29-11-2021 I1769 Saleb2b MAH 3,550.00 3,146.44
33 03-12-2021 I1814 Saleb2b MAH 532.00 507.00
34 22-12-2021 I1925 Saleb2b MAH 1,340.00 1,196.84
35 27-12-2021 I1950 Saleb2b MAH 614.00 585.00
36 27-12-2021 I1954 Saleb2b MAH 236.00 210.64
37 01-01-2022 I1989 Saleb2b MAH 3,060.00 2,731.86
38 06-01-2022 I2031 Saleb2b MAH 749.00 668.90
39 10-01-2022 I2083 Saleb2b MAH 3,250.00 2,863.38
40 11-01-2022 I2092 Saleb2b MAH 334.00 297.89
41 14-01-2022 I2115 Saleb2b MAH 1,261.00 1,108.06
42 18-01-2022 I2148 Saleb2b MAH 321.00 286.87
43 19-01-2022 I2160 Saleb2b MAH 675.00 602.78
44 22-01-2022 I2189 Saleb2b MAH 996.00 889.62
45 24-01-2022 I2203 Saleb2b MAH 2,803.00 2,430.06
46 24-01-2022 I2211 Saleb2b MAH 754.00 673.04
47 25-01-2022 I2217 Saleb2b MAH 1,203.00 1,073.90
48 28-01-2022 I2251 Saleb2b MAH 2,078.00 1,855.04
49 03-02-2022 I2316 Saleb2b MAH 2,000.00 1,785.80
50 05-02-2022 I2333 Saleb2b MAH 147.00 131.63
51 10-02-2022 I2366 Saleb2b MAH 838.00 710.27
52 12-02-2022 I2392 Saleb2b MAH 804.00 718.19
53 16-02-2022 I2422 Saleb2b MAH 306.00 273.54
54 23-02-2022 I2484 Saleb2b MAH 834.00 744.72
55 26-02-2022 I2503 Saleb2b MAH 1,379.00 1,231.41
56 02-03-2022 I2526 Saleb2b MAH 1,571.00 1,402.65
57 03-03-2022 I2540 Saleb2b MAH 713.00 613.88
58 05-03-2022 I2563 Saleb2b MAH 466.00 395.11
59 08-03-2022 I2586 Saleb2b MAH 332.00 296.74
60 09-03-2022 I2598 Saleb2b MAH 802.00 716.42
61 11-03-2022 I2635 Saleb2b MAH 471.00 420.88
62 12-03-2022 I2640 Saleb2b MAH 589.00 525.92
63 19-03-2022 I2683 Saleb2b MAH 689.00 614.88
64 21-03-2022 I2707 Saleb2b MAH 582.00 519.63
65 22-03-2022 I2713 Saleb2b MAH 369.00 329.47
66 23-03-2022 I2725 Saleb2b MAH 838.00 710.27
67 24-03-2022 I2739 Saleb2b MAH 321.00 286.87
68 25-03-2022 I2752 Saleb2b MAH 866.00 773.25
69 30-03-2022 I2787 Saleb2b MAH 582.00 519.63
Total 72,785.00 64,493.58
Ledger Name :ASHISH MEDICAL SIHORA_x000D_
GSTIN :27ALOPA4523H1Z8
1 02-04-2021 2 Saleb2b MAH 2,150.00 1,919.71
2 09-04-2021 44 Saleb2b MAH 5,030.00 4,491.27
3 28-06-2021 I472 Saleb2b MAH 1,728.00 1,542.82
4 01-07-2021 I501 Saleb2b MAH 1,167.00 1,042.32
5 15-07-2021 I612 Saleb2b MAH 3,227.00 2,881.69
6 17-07-2021 I626 Saleb2b MAH 1,950.00 1,652.80
7 23-07-2021 I696 Saleb2b MAH 2,527.00 2,255.91
8 29-07-2021 I736 Saleb2b MAH 2,968.00 2,650.28
9 04-08-2021 I784 Saleb2b MAH 3,386.00 2,925.54
10 12-08-2021 I864 Saleb2b MAH 1,728.00 1,542.82
11 13-08-2021 I868 Saleb2b MAH 576.00 514.27
12 20-08-2021 I925 Saleb2b MAH 1,728.00 1,542.82
13 22-08-2021 I944 Saleb2b MAH 1,240.00 1,107.46
14 30-08-2021 I1000 Saleb2b MAH 4,713.00 4,104.24
15 03-09-2021 I1052 Saleb2b MAH 3,814.00 3,405.22
16 09-09-2021 I1086 Saleb2b MAH 2,931.00 2,617.26
17 09-09-2021 I1094 Saleb2b MAH 403.00 360.00
18 14-09-2021 I1134 Saleb2b MAH 2,880.00 2,571.36
19 18-09-2021 I1190 Saleb2b MAH 3,333.00 2,975.62
20 21-09-2021 I1224 Saleb2b MAH 9,048.00 8,078.98
21 24-09-2021 I1257 Saleb2b MAH 2,726.00 2,434.18
22 25-09-2021 I1279 Saleb2b MAH 5,043.00 4,502.95
23 30-09-2021 I1333 Saleb2b MAH 7,584.00 6,771.15
24 01-10-2021 I1341 Saleb2b MAH 2,880.00 2,571.36
25 08-10-2021 I1403 Saleb2b MAH 2,284.00 1,936.00
26 14-10-2021 I1453 Saleb2b MAH 1,152.00 1,028.57
27 20-10-2021 I1486 Saleb2b MAH 2,880.00 2,571.36
28 22-10-2021 I1508 Saleb2b MAH 2,323.00 2,074.23
29 26-10-2021 I1534 Saleb2b MAH 2,297.00 2,050.95
30 02-11-2021 I1582 Saleb2b MAH 4,800.00 4,285.63
31 06-11-2021 I1614 Saleb2b MAH 2,683.00 2,395.15
32 08-11-2021 I1626 Saleb2b MAH 2,726.00 2,434.18
33 13-11-2021 I1668 Saleb2b MAH 5,443.00 4,733.58
34 19-11-2021 I1719 Saleb2b MAH 2,976.00 2,657.07
35 20-11-2021 I1729 Saleb2b MAH 1,851.00 1,652.59
36 02-12-2021 I1806 Saleb2b MAH 2,968.00 2,649.84
37 06-12-2021 I1841 Saleb2b MAH 1,367.00 1,220.54
38 15-12-2021 I1884 Saleb2b MAH 3,283.00 2,931.36
39 20-12-2021 I1905 Saleb2b MAH 832.00 742.56
40 22-12-2021 I1920 Saleb2b MAH 4,710.00 4,205.38
41 28-12-2021 I1958 Saleb2b MAH 1,920.00 1,714.27
42 30-12-2021 I1979 Saleb2b MAH 832.00 742.56
43 06-01-2022 I2041 Saleb2b MAH 3,944.00 3,521.52
44 12-01-2022 I2105 Saleb2b MAH 4,204.00 3,650.27
45 18-01-2022 I2156 Saleb2b MAH 3,840.00 3,428.50
46 22-01-2022 I2199 Saleb2b MAH 2,217.00 1,979.52
47 24-01-2022 I2209 Saleb2b MAH 1,550.00 1,384.32
48 26-01-2022 I2235 Saleb2b MAH 6,346.00 5,666.01
49 01-02-2022 I2287 Saleb2b MAH 1,663.00 1,485.12
50 11-02-2022 I2380 Saleb2b MAH 1,363.00 1,217.09
51 23-02-2022 I2476 Saleb2b MAH 3,283.00 2,931.36
52 28-02-2022 I2513 Saleb2b MAH 1,107.00 988.80
53 28-02-2022 I2516 Saleb2b MAH 1,152.00 1,028.54
54 07-03-2022 I2577 Saleb2b MAH 3,288.00 2,935.82
55 10-03-2022 I2621 Saleb2b MAH 1,830.00 1,634.02
56 14-03-2022 I2659 Saleb2b MAH 3,244.00 2,793.14
57 24-03-2022 I2745 Saleb2b MAH 3,648.00 3,257.09
Total 164,766.00 146,388.97
Ledger Name :BAWANKAR MEDICOSE_x000D_
GSTIN :27AJBPB7871N1ZU
1 01-05-2021 I203 Saleb2b MAH 3,800.00 3,392.50
2 08-05-2021 I230 Saleb2b MAH 16,088.00 14,285.48
3 10-05-2021 I237 Saleb2b MAH 4,550.00 4,062.50
4 13-05-2021 I258 Saleb2b MAH 6,040.00 5,392.50
5 18-05-2021 I269 Saleb2b MAH 1,695.00 1,436.50
6 19-05-2021 I277 Saleb2b MAH 258.00 230.00
7 24-05-2021 I289 Saleb2b MAH 16,088.00 14,285.48
8 27-05-2021 I307 Saleb2b MAH 7,599.00 6,785.00
9 29-05-2021 I314 Saleb2b MAH 709.00 632.61
10 31-05-2021 I318 Saleb2b MAH 1,676.00 1,420.55
11 07-06-2021 I344 Saleb2b MAH 14,360.00 12,821.00
12 09-06-2021 I359 Saleb2b MAH 950.00 848.04
13 16-06-2021 I389 Saleb2b MAH 8,705.00 7,737.42
14 21-06-2021 I416 Saleb2b MAH 14,360.00 12,821.00
15 25-06-2021 I440 Saleb2b MAH 5,976.00 5,240.68
16 28-06-2021 I474 Saleb2b MAH 588.00 525.00
17 29-06-2021 I481 Saleb2b MAH 284.00 240.48
18 30-06-2021 I492 Saleb2b MAH 22,331.00 19,938.64
19 02-07-2021 I509 Saleb2b MAH 7,240.00 6,332.45
20 05-07-2021 I531 Saleb2b MAH 2,933.00 2,531.73
21 05-07-2021 I532 Saleb2b MAH 224.00 200.01
22 07-07-2021 I546 Saleb2b MAH 4,750.00 4,240.72
23 08-07-2021 I558 Saleb2b MAH 3,686.00 3,290.72
24 09-07-2021 I567 Saleb2b MAH 808.00 721.27
25 12-07-2021 I588 Saleb2b MAH 13,929.00 12,436.37
26 14-07-2021 I607 Saleb2b MAH 3,306.00 2,863.63
27 15-07-2021 I613 Saleb2b MAH 3,305.00 2,856.22
28 17-07-2021 I633 Saleb2b MAH 2,281.00 2,037.00
29 19-07-2021 I644 Saleb2b MAH 13,929.00 12,436.37
30 20-07-2021 I662 Saleb2b MAH 5,897.00 5,265.15
31 21-07-2021 I664 Saleb2b MAH 3,306.00 2,863.63
32 23-07-2021 I689 Saleb2b MAH 1,521.00 1,358.00
33 24-07-2021 I702 Saleb2b MAH 1,725.00 1,540.24
34 26-07-2021 I710 Saleb2b MAH 1,940.00 1,644.15
35 27-07-2021 I715 Saleb2b MAH 17,187.00 15,345.76
36 28-07-2021 I727 Saleb2b MAH 4,235.00 3,780.91
37 30-07-2021 I745 Saleb2b MAH 613.00 547.37
38 31-07-2021 I754 Saleb2b MAH 4,827.00 4,221.63
39 02-08-2021 I760 Saleb2b MAH 3,197.00 2,709.56
40 04-08-2021 I775 Saleb2b MAH 3,405.00 3,040.41
41 05-08-2021 I788 Saleb2b MAH 6,056.00 5,407.39
42 12-08-2021 I859 Saleb2b MAH 17,576.00 15,910.37
43 12-08-2021 I861 Saleb2b MAH 2,491.00 2,180.07
44 16-08-2021 I882 Saleb2b MAH 4,179.00 3,731.35
45 16-08-2021 I890 Saleb2b MAH 588.00 525.00
46 18-08-2021 I911 Saleb2b MAH 4,515.00 4,031.14
47 19-08-2021 I914 Saleb2b MAH 1,549.00 1,382.77
48 19-08-2021 I922 Saleb2b MAH 3,108.00 2,679.85
49 23-08-2021 I947 Saleb2b MAH 18,972.00 16,939.59
50 24-08-2021 I952 Saleb2b MAH 4,369.00 3,900.46
51 26-08-2021 I972 Saleb2b MAH 3,022.00 2,697.76
52 30-08-2021 I1006 Saleb2b MAH 5,657.00 4,976.53
53 30-08-2021 I1012 Saleb2b MAH 1,006.00 897.97
54 01-09-2021 I1023 Saleb2b MAH 21,024.00 18,771.58
55 02-09-2021 I1036 Saleb2b MAH 5,758.00 5,141.39
56 03-09-2021 I1046 Saleb2b MAH 449.00 400.46
57 08-09-2021 I1085 Saleb2b MAH 2,444.00 2,182.50
58 09-09-2021 I1090 Saleb2b MAH 5,044.00 4,503.22
59 10-09-2021 I1107 Saleb2b MAH 582.00 519.63
60 13-09-2021 I1121 Saleb2b MAH 14,343.00 12,805.94
61 13-09-2021 I1126 Saleb2b MAH 3,686.00 3,290.72
62 14-09-2021 I1133 Saleb2b MAH 1,229.00 1,097.50
63 15-09-2021 I1151 Saleb2b MAH 3,017.00 2,693.91
64 15-09-2021 I1152 Saleb2b MAH 664.00 592.42
65 16-09-2021 I1171 Saleb2b MAH 7,240.00 6,332.45
66 17-09-2021 I1174 Saleb2b MAH 4,508.00 4,025.11
67 21-09-2021 I1213 Saleb2b MAH 14,942.00 13,340.62
68 22-09-2021 I1230 Saleb2b MAH 2,946.00 2,542.12
69 22-09-2021 I1238 Saleb2b MAH 3,686.00 3,290.72
70 23-09-2021 I1248 Saleb2b MAH 5,044.00 4,503.22
71 25-09-2021 I1274 Saleb2b MAH 4,020.00 3,532.12
72 27-09-2021 I1287 Saleb2b MAH 3,044.00 2,670.85
73 28-09-2021 I1300 Saleb2b MAH 2,628.00 2,346.04
74 29-09-2021 I1312 Saleb2b MAH 3,414.00 2,960.44
75 04-10-2021 I1362 Saleb2b MAH 5,997.00 5,310.06
76 05-10-2021 I1379 Saleb2b MAH 18,513.00 16,529.67
77 06-10-2021 I1387 Saleb2b MAH 4,493.00 3,842.77
78 06-10-2021 I1391 Saleb2b MAH 1,243.00 1,109.93
79 08-10-2021 I1400 Saleb2b MAH 4,128.00 3,685.71
80 09-10-2021 I1411 Saleb2b MAH 516.00 437.46
81 12-10-2021 I1436 Saleb2b MAH 2,108.00 1,882.25
82 12-10-2021 I1432 Saleb2b MAH 3,821.00 3,419.72
83 13-10-2021 I1440 Saleb2b MAH 1,940.00 1,644.15
84 18-10-2021 I1473 Saleb2b MAH 17,379.00 15,516.83
85 19-10-2021 I1483 Saleb2b MAH 5,044.00 4,503.22
86 22-10-2021 I1500 Saleb2b MAH 3,725.00 3,156.77
87 22-10-2021 I1506 Saleb2b MAH 3,686.00 3,290.72
88 25-10-2021 I1520 Saleb2b MAH 6,984.00 6,147.37
89 26-10-2021 I1531 Saleb2b MAH 4,145.00 3,701.30
90 27-10-2021 I1541 Saleb2b MAH 18,087.00 16,067.69
91 02-11-2021 I1579 Saleb2b MAH 1,863.00 1,578.38
92 04-11-2021 I1601 Saleb2b MAH 1,814.00 1,619.44
93 08-11-2021 I1615 Saleb2b MAH 11,294.00 9,912.07
94 10-11-2021 I1634 Saleb2b MAH 12,513.00 11,084.55
95 11-11-2021 I1643 Saleb2b MAH 330.00 294.32
96 12-11-2021 I1653 Saleb2b MAH 2,063.00 1,784.59
97 13-11-2021 I1663 Saleb2b MAH 449.00 401.29
98 16-11-2021 I1681 Saleb2b MAH 16,946.00 15,130.28
99 17-11-2021 I1694 Saleb2b MAH 1,509.00 1,290.50
100 18-11-2021 I1700 Saleb2b MAH 3,686.00 3,290.72
101 22-11-2021 I1732 Saleb2b MAH 2,434.00 2,084.82
102 23-11-2021 I1745 Saleb2b MAH 2,111.00 1,884.62
103 25-11-2021 I1752 Saleb2b MAH 13,929.00 12,436.37
104 27-11-2021 I1766 Saleb2b MAH 449.00 401.29
105 29-11-2021 I1770 Saleb2b MAH 6,000.00 5,272.24
106 30-11-2021 I1783 Saleb2b MAH 5,175.00 4,620.71
107 02-12-2021 I1804 Saleb2b MAH 17,827.00 15,916.77
108 08-12-2021 I1860 Saleb2b MAH 4,619.00 4,123.68
109 09-12-2021 I1868 Saleb2b MAH 3,073.00 2,866.17
110 10-12-2021 I1880 Saleb2b MAH 7,298.00 6,347.14
111 15-12-2021 I1883 Saleb2b MAH 19,308.00 17,151.22
112 21-12-2021 I1909 Saleb2b MAH 1,855.00 1,655.89
113 27-12-2021 I1952 Saleb2b MAH 1,863.00 1,578.38
114 28-12-2021 I1961 Saleb2b MAH 8,911.00 7,956.03
115 28-12-2021 I1964 Saleb2b MAH 2,011.00 1,795.93
116 31-12-2021 I1986 Saleb2b MAH 899.00 802.58
117 04-01-2022 I2006 Saleb2b MAH 13,929.00 12,436.37
118 04-01-2022 I2013 Saleb2b MAH 2,085.00 1,861.33
119 05-01-2022 I2018 Saleb2b MAH 2,650.00 2,281.63
120 05-01-2022 I2027 Saleb2b MAH 1,428.00 1,274.77
121 05-01-2022 I2029 Saleb2b MAH 781.00 697.38
122 06-01-2022 I2033 Saleb2b MAH 551.00 504.89
123 07-01-2022 I2045 Saleb2b MAH 3,777.00 3,372.20
124 08-01-2022 I2058 Saleb2b MAH 426.00 380.37
125 08-01-2022 I2064 Saleb2b MAH 559.00 498.89
126 08-01-2022 I2070 Saleb2b MAH 298.00 252.33
127 10-01-2022 I2076 Saleb2b MAH 2,219.00 1,936.88
128 11-01-2022 I2088 Saleb2b MAH 278.00 248.24
129 12-01-2022 I2098 Saleb2b MAH 2,481.00 2,215.12
130 12-01-2022 I2106 Saleb2b MAH 1,230.00 1,098.23
131 13-01-2022 I2108 Saleb2b MAH 1,269.00 1,132.82
132 14-01-2022 I2117 Saleb2b MAH 970.00 866.06
133 15-01-2022 I2124 Saleb2b MAH 330.00 294.32
134 17-01-2022 I2142 Saleb2b MAH 2,166.00 1,933.90
135 18-01-2022 I2147 Saleb2b MAH 3,686.00 3,290.72
136 19-01-2022 I2158 Saleb2b MAH 2,946.00 2,542.12
137 20-01-2022 I2168 Saleb2b MAH 827.00 738.61
138 25-01-2022 I2214 Saleb2b MAH 16,245.00 14,439.37
139 26-01-2022 I2229 Saleb2b MAH 1,215.00 1,085.11
140 27-01-2022 I2244 Saleb2b MAH 5,088.00 4,542.99
141 28-01-2022 I2253 Saleb2b MAH 469.00 419.19
142 29-01-2022 I2262 Saleb2b MAH 559.00 498.66
143 31-01-2022 I2271 Saleb2b MAH 1,251.00 1,117.22
144 31-01-2022 I2276 Saleb2b MAH 1,785.00 1,512.62
145 01-02-2022 I2289 Saleb2b MAH 5,626.00 4,934.87
146 02-02-2022 I2299 Saleb2b MAH 2,347.00 2,095.20
147 03-02-2022 I2305 Saleb2b MAH 2,108.00 1,882.38
148 07-02-2022 I2336 Saleb2b MAH 4,747.00 4,238.26
149 09-02-2022 I2361 Saleb2b MAH 6,968.00 6,092.47
150 12-02-2022 I2390 Saleb2b MAH 1,339.00 1,195.14
151 14-02-2022 I2402 Saleb2b MAH 16,311.00 14,563.65
152 15-02-2022 I2414 Saleb2b MAH 858.00 765.90
153 16-02-2022 I2425 Saleb2b MAH 1,609.00 1,436.28
154 16-02-2022 I2427 Saleb2b MAH 384.00 343.00
155 16-02-2022 I2429 Saleb2b MAH 545.00 519.00
156 17-02-2022 I2436 Saleb2b MAH 3,158.00 2,735.40
157 18-02-2022 I2448 Saleb2b MAH 772.00 689.00
158 21-02-2022 I2463 Saleb2b MAH 6,184.00 5,437.25
159 22-02-2022 I2473 Saleb2b MAH 2,644.00 2,347.53
160 23-02-2022 I2481 Saleb2b MAH 2,600.00 2,234.88
161 24-02-2022 I2487 Saleb2b MAH 2,933.00 2,618.93
162 25-02-2022 I2501 Saleb2b MAH 768.00 686.00
163 26-02-2022 I2505 Saleb2b MAH 532.00 474.62
164 28-02-2022 I2517 Saleb2b MAH 834.00 745.00
165 02-03-2022 I2524 Saleb2b MAH 1,708.00 1,525.43
166 03-03-2022 I2545 Saleb2b MAH 2,018.00 1,709.92
167 04-03-2022 I2553 Saleb2b MAH 8,187.00 7,309.57
168 07-03-2022 I2572 Saleb2b MAH 14,705.00 13,129.43
169 08-03-2022 I2595 Saleb2b MAH 1,006.00 897.97
170 08-03-2022 I2589 Saleb2b MAH 1,009.00 854.96

171 09-03-2022 I2605 Saleb2b MAH 839.00 749.43
172 09-03-2022 I2608 Saleb2b MAH 1,006.00 897.97
173 10-03-2022 I2612 Saleb2b MAH 2,015.00 1,752.93
174 14-03-2022 I2657 Saleb2b MAH 675.00 602.78
175 14-03-2022 I2653 Saleb2b MAH 1,906.00 1,701.65
176 14-03-2022 I2649 Saleb2b MAH 2,674.00 2,387.60
177 15-03-2022 I2664 Saleb2b MAH 3,589.00 3,118.22
178 16-03-2022 I2670 Saleb2b MAH 245.00 218.44
179 19-03-2022 I2686 Saleb2b MAH 2,681.00 2,393.82
180 22-03-2022 I2708 Saleb2b MAH 17,111.00 15,185.64
181 23-03-2022 I2730 Saleb2b MAH 622.00 554.97
182 24-03-2022 I2743 Saleb2b MAH 4,306.00 3,804.17
183 28-03-2022 I2767 Saleb2b MAH 7,089.00 6,243.30
184 30-03-2022 I2789 Saleb2b MAH 12,812.00 11,439.16
185 31-03-2022 I2803 Saleb2b MAH 1,455.00 1,299.32
Total 887,562.00 787,971.27
Ledger Name :BHONGADE MEDICAL_x000D_
GSTIN :27BDBPB9323G1ZU
1 09-04-2021 47 Saleb2b MAH 1,756.00 1,672.38
2 12-04-2021 62 Saleb2b MAH 1,257.00 1,065.41
3 19-04-2021 105 Saleb2b MAH 1,413.00 1,261.68
4 27-04-2021 157 Saleb2b MAH 1,257.00 1,065.41
5 27-04-2021 167 Saleb2b MAH 9,018.00 8,051.40
6 28-04-2021 174 Saleb2b MAH 2,962.00 2,821.34
7 29-04-2021 184 Saleb2b MAH 1,048.00 935.37
8 30-04-2021 195 Saleb2b MAH 2,395.00 2,030.07
9 11-05-2021 I250 Saleb2b MAH 2,243.00 2,002.28
10 13-05-2021 I256 Saleb2b MAH 163.00 145.50
11 24-05-2021 I290 Saleb2b MAH 1,046.00 933.48
12 11-06-2021 I363 Saleb2b MAH 1,390.00 1,241.04
13 17-06-2021 I402 Saleb2b MAH 1,231.00 1,043.44
14 23-06-2021 I431 Saleb2b MAH 1,129.00 956.40
15 26-06-2021 I454 Saleb2b MAH 1,607.00 1,435.15
16 26-06-2021 I461 Saleb2b MAH 1,520.00 1,357.07
17 30-06-2021 I485 Saleb2b MAH 2,830.00 2,451.83
18 01-07-2021 I498 Saleb2b MAH 209.00 180.40
19 02-07-2021 I508 Saleb2b MAH 461.00 411.20
20 03-07-2021 I520 Saleb2b MAH 144.00 128.91
21 07-07-2021 I549 Saleb2b MAH 774.00 691.25
22 09-07-2021 I568 Saleb2b MAH 614.00 547.96
23 12-07-2021 I584 Saleb2b MAH 1,512.00 1,350.33
24 14-07-2021 I601 Saleb2b MAH 752.00 637.60
25 15-07-2021 I618 Saleb2b MAH 294.00 262.58
26 15-07-2021 I622 Saleb2b MAH 1,507.00 1,345.48
27 17-07-2021 I625 Saleb2b MAH 528.00 471.58
28 17-07-2021 I638 Saleb2b MAH 821.00 695.63
29 19-07-2021 I650 Saleb2b MAH 1,140.00 1,004.51
30 21-07-2021 I670 Saleb2b MAH 427.00 381.25
31 22-07-2021 I687 Saleb2b MAH 395.00 352.83
32 27-07-2021 I717 Saleb2b MAH 3,635.00 3,245.47
33 29-07-2021 I737 Saleb2b MAH 992.00 885.52
34 30-07-2021 I744 Saleb2b MAH 1,261.00 1,125.72
35 31-07-2021 I757 Saleb2b MAH 570.00 508.91
36 03-08-2021 I770 Saleb2b MAH 1,525.00 1,361.25
37 04-08-2021 I781 Saleb2b MAH 410.00 347.81
38 06-08-2021 I799 Saleb2b MAH 1,683.00 1,503.08
39 06-08-2021 I805 Saleb2b MAH 1,886.00 1,665.36
40 07-08-2021 I817 Saleb2b MAH 621.00 554.45
41 07-08-2021 I821 Saleb2b MAH 1,005.00 897.75
42 09-08-2021 I833 Saleb2b MAH 1,512.00 1,350.33
43 10-08-2021 I844 Saleb2b MAH 821.00 695.63
44 11-08-2021 I851 Saleb2b MAH 449.00 400.65
45 16-08-2021 I885 Saleb2b MAH 1,037.00 925.53
46 17-08-2021 I897 Saleb2b MAH 821.00 695.63
47 17-08-2021 I905 Saleb2b MAH 942.00 841.41
48 18-08-2021 I908 Saleb2b MAH 405.00 361.95
49 26-08-2021 I971 Saleb2b MAH 1,252.00 1,152.20
50 28-08-2021 I990 Saleb2b MAH 325.00 290.32
51 28-08-2021 I995 Saleb2b MAH 1,664.00 1,584.76
52 30-08-2021 I1008 Saleb2b MAH 1,028.00 880.63
53 03-09-2021 I1043 Saleb2b MAH 309.00 286.75
54 06-09-2021 I1073 Saleb2b MAH 1,969.00 1,803.91
55 08-09-2021 I1079 Saleb2b MAH 1,328.00 1,194.41
56 09-09-2021 I1088 Saleb2b MAH 2,470.00 2,149.52
57 09-09-2021 I1092 Saleb2b MAH 1,232.00 1,100.00
58 10-09-2021 I1102 Saleb2b MAH 2,029.00 1,787.79
59 15-09-2021 I1147 Saleb2b MAH 1,623.00 1,414.56
60 16-09-2021 I1166 Saleb2b MAH 488.00 465.00
61 17-09-2021 I1177 Saleb2b MAH 635.00 566.58
62 18-09-2021 I1194 Saleb2b MAH 887.00 845.00
63 21-09-2021 I1216 Saleb2b MAH 868.00 775.00
64 21-09-2021 I1221 Saleb2b MAH 2,052.00 1,739.07
65 22-09-2021 I1229 Saleb2b MAH 1,176.00 1,050.00
66 23-09-2021 I1253 Saleb2b MAH 219.00 195.89
67 24-09-2021 I1263 Saleb2b MAH 570.00 508.91
68 28-09-2021 I1298 Saleb2b MAH 825.00 747.58
69 29-09-2021 I1309 Saleb2b MAH 728.00 646.08
70 30-09-2021 I1332 Saleb2b MAH 966.00 849.32
71 01-10-2021 I1343 Saleb2b MAH 440.00 393.01
72 02-10-2021 I1350 Saleb2b MAH 1,049.00 937.00
73 05-10-2021 I1373 Saleb2b MAH 1,358.00 1,212.86
74 06-10-2021 I1384 Saleb2b MAH 1,244.00 1,111.11
75 09-10-2021 I1414 Saleb2b MAH 1,359.00 1,176.04
76 13-10-2021 I1445 Saleb2b MAH 620.00 553.84
77 18-10-2021 I1474 Saleb2b MAH 276.00 258.50
78 21-10-2021 I1494 Saleb2b MAH 1,512.00 1,350.33
79 22-10-2021 I1502 Saleb2b MAH 1,577.00 1,407.99
80 25-10-2021 I1517 Saleb2b MAH 444.00 396.61
81 28-10-2021 I1554 Saleb2b MAH 255.00 228.00
82 29-10-2021 I1561 Saleb2b MAH 231.00 206.29
83 30-10-2021 I1566 Saleb2b MAH 657.00 567.81
84 02-11-2021 I1583 Saleb2b MAH 1,391.00 1,204.54
85 04-11-2021 I1602 Saleb2b MAH 931.00 831.00
86 09-11-2021 I1632 Saleb2b MAH 3,635.00 3,208.52
87 11-11-2021 I1646 Saleb2b MAH 635.00 566.58
88 13-11-2021 I1664 Saleb2b MAH 867.00 786.81
89 15-11-2021 I1676 Saleb2b MAH 5,091.00 4,702.42
90 16-11-2021 I1686 Saleb2b MAH 1,959.00 1,749.51
91 19-11-2021 I1711 Saleb2b MAH 2,975.00 2,655.95
92 20-11-2021 I1724 Saleb2b MAH 2,532.00 2,260.50
93 22-11-2021 I1735 Saleb2b MAH 1,005.00 897.75
94 26-11-2021 I1757 Saleb2b MAH 2,918.00 2,605.65
95 26-11-2021 I1760 Saleb2b MAH 657.00 586.81
96 29-11-2021 I1777 Saleb2b MAH 752.00 637.60
97 01-12-2021 I1799 Saleb2b MAH 1,245.00 1,111.97
98 02-12-2021 I1801 Saleb2b MAH 846.00 754.96
99 03-12-2021 I1813 Saleb2b MAH 210.00 200.00
100 04-12-2021 I1827 Saleb2b MAH 2,027.00 1,761.01
101 07-12-2021 I1845 Saleb2b MAH 504.00 450.01
102 08-12-2021 I1857 Saleb2b MAH 2,907.00 2,710.00
103 09-12-2021 I1866 Saleb2b MAH 1,512.00 1,350.33
104 15-12-2021 I1885 Saleb2b MAH 464.00 413.91
105 20-12-2021 I1903 Saleb2b MAH 188.00 178.75
106 22-12-2021 I1915 Saleb2b MAH 752.00 671.12
107 23-12-2021 I1928 Saleb2b MAH 840.00 750.31
108 24-12-2021 I1930 Saleb2b MAH 752.00 637.60
109 25-12-2021 I1942 Saleb2b MAH 210.00 200.00
110 27-12-2021 I1945 Saleb2b MAH 134.00 120.00
111 29-12-2021 I1968 Saleb2b MAH 858.00 765.98
112 30-12-2021 I1971 Saleb2b MAH 570.00 508.91
113 31-12-2021 I1985 Saleb2b MAH 134.00 120.00
114 01-01-2022 I1993 Saleb2b MAH 764.00 660.22
115 03-01-2022 I2003 Saleb2b MAH 1,002.00 894.29
116 04-01-2022 I2010 Saleb2b MAH 521.00 464.83
117 05-01-2022 I2024 Saleb2b MAH 570.00 508.91
118 06-01-2022 I2030 Saleb2b MAH 635.00 566.58
119 07-01-2022 I2043 Saleb2b MAH 795.00 721.27
120 08-01-2022 I2057 Saleb2b MAH 3,287.00 2,934.79
121 10-01-2022 I2074 Saleb2b MAH 867.00 786.81
122 10-01-2022 I2078 Saleb2b MAH 488.00 465.00
123 11-01-2022 I2084 Saleb2b MAH 415.00 381.78
124 15-01-2022 I2128 Saleb2b MAH 823.00 734.82
125 18-01-2022 I2152 Saleb2b MAH 2,434.00 2,139.00
126 19-01-2022 I2159 Saleb2b MAH 834.00 745.05
127 24-01-2022 I2205 Saleb2b MAH 3,098.00 2,765.97
128 25-01-2022 I2212 Saleb2b MAH 3,849.00 3,436.89
129 26-01-2022 I2227 Saleb2b MAH 2,001.00 1,815.33
130 28-01-2022 I2258 Saleb2b MAH 1,883.00 1,680.83
131 31-01-2022 I2267 Saleb2b MAH 889.00 793.77
132 01-02-2022 I2277 Saleb2b MAH 1,373.00 1,265.69
133 02-02-2022 I2297 Saleb2b MAH 467.00 417.33
134 03-02-2022 I2307 Saleb2b MAH 1,132.00 1,011.08
135 03-02-2022 I2308 Saleb2b MAH 1,245.00 1,158.33
136 05-02-2022 I2326 Saleb2b MAH 800.00 697.43
137 11-02-2022 I2383 Saleb2b MAH 2,372.00 2,129.16
138 12-02-2022 I2396 Saleb2b MAH 1,892.00 1,689.09
139 15-02-2022 I2411 Saleb2b MAH 3,117.00 2,800.63
140 16-02-2022 I2431 Saleb2b MAH 657.00 586.81
141 19-02-2022 I2452 Saleb2b MAH 1,586.00 1,415.89
142 21-02-2022 I2460 Saleb2b MAH 541.00 482.79
143 23-02-2022 I2477 Saleb2b MAH 1,807.00 1,613.18
144 24-02-2022 I2489 Saleb2b MAH 1,311.00 1,170.66
145 25-02-2022 I2495 Saleb2b MAH 190.00 181.00
146 03-03-2022 I2539 Saleb2b MAH 1,034.00 922.83
147 04-03-2022 I2556 Saleb2b MAH 798.00 760.00
148 05-03-2022 I2565 Saleb2b MAH 494.00 440.99
149 07-03-2022 I2579 Saleb2b MAH 2,377.00 2,122.14
150 08-03-2022 I2587 Saleb2b MAH 844.00 753.90
151 10-03-2022 I2615 Saleb2b MAH 231.00 206.29
152 10-03-2022 I2620 Saleb2b MAH 754.00 673.13
153 11-03-2022 I2630 Saleb2b MAH 836.00 746.41
154 12-03-2022 I2639 Saleb2b MAH 1,125.00 1,004.14
155 15-03-2022 I2661 Saleb2b MAH 2,196.00 1,926.84
156 16-03-2022 I2674 Saleb2b MAH 2,026.00 1,808.89
157 17-03-2022 I2680 Saleb2b MAH 1,011.00 902.59
158 19-03-2022 I2684 Saleb2b MAH 2,603.00 2,323.87
159 21-03-2022 I2702 Saleb2b MAH 741.00 661.81
160 22-03-2022 I2709 Saleb2b MAH 2,352.00 2,122.44
161 22-03-2022 I2715 Saleb2b MAH 1,034.00 922.83
162 23-03-2022 I2724 Saleb2b MAH 216.00 192.50
163 24-03-2022 I2740 Saleb2b MAH 1,076.00 971.59
164 24-03-2022 I2748 Saleb2b MAH 973.00 868.58
165 25-03-2022 I2751 Saleb2b MAH 188.00 178.75
166 26-03-2022 I2757 Saleb2b MAH 1,883.00 1,680.83
167 28-03-2022 I2772 Saleb2b MAH 684.00 610.75
168 29-03-2022 I2781 Saleb2b MAH 821.00 695.63
169 31-03-2022 I2806 Saleb2b MAH 180.00 160.40
Total 208,706.00 186,301.72
Ledger Name :CHOPKAR MEDICAL STORES_x000D_
GSTIN :27AHAPC6796L2ZW
1 27-04-2021 169 Saleb2b MAH 18,035.00 16,102.80
2 29-04-2021 188 Saleb2b MAH 2,621.00 2,340.00
3 30-04-2021 196 Saleb2b MAH 18,035.00 16,102.80
4 08-06-2021 I354 Saleb2b MAH 1,257.00 1,065.41
5 12-06-2021 I370 Saleb2b MAH 1,676.00 1,420.55
6 22-06-2021 I425 Saleb2b MAH 1,676.00 1,420.55
7 23-06-2021 I433 Saleb2b MAH 1,536.00 1,302.05
8 30-06-2021 I491 Saleb2b MAH 754.00 673.42
9 03-07-2021 I523 Saleb2b MAH 3,841.00 3,255.13
10 14-07-2021 I603 Saleb2b MAH 1,560.00 1,392.76
11 14-07-2021 I605 Saleb2b MAH 664.00 592.86
12 15-07-2021 I620 Saleb2b MAH 5,358.00 4,700.08
13 31-07-2021 I756 Saleb2b MAH 4,642.00 4,144.73
14 04-08-2021 I783 Saleb2b MAH 1,098.00 980.38
15 05-08-2021 I793 Saleb2b MAH 1,063.00 973.50
16 06-08-2021 I804 Saleb2b MAH 4,772.00 4,190.87
17 07-08-2021 I824 Saleb2b MAH 979.00 873.93
18 12-08-2021 I863 Saleb2b MAH 1,679.00 1,573.00
19 13-08-2021 I871 Saleb2b MAH 4,928.00 4,400.00
20 14-08-2021 I880 Saleb2b MAH 2,352.00 2,012.56
21 16-08-2021 I889 Saleb2b MAH 5,762.00 5,145.00
22 17-08-2021 I901 Saleb2b MAH 823.00 734.39
23 19-08-2021 I923 Saleb2b MAH 1,921.00 1,627.56
24 20-08-2021 I926 Saleb2b MAH 996.00 889.30
25 21-08-2021 I943 Saleb2b MAH 435.00 388.00
26 24-08-2021 I956 Saleb2b MAH 1,921.00 1,627.56
27 30-08-2021 I1013 Saleb2b MAH 1,114.00 995.00
28 03-09-2021 I1044 Saleb2b MAH 4,928.00 4,400.00
29 03-09-2021 I1054 Saleb2b MAH 1,152.00 976.54
30 04-09-2021 I1059 Saleb2b MAH 1,252.00 1,117.50
31 08-09-2021 I1082 Saleb2b MAH 1,793.00 1,519.06
32 10-09-2021 I1103 Saleb2b MAH 1,676.00 1,420.55
33 14-09-2021 I1138 Saleb2b MAH 4,043.00 3,523.05
34 17-09-2021 I1178 Saleb2b MAH 987.00 881.34
35 18-09-2021 I1191 Saleb2b MAH 1,346.00 1,202.12
36 20-09-2021 I1200 Saleb2b MAH 4,204.00 3,753.63
37 21-09-2021 I1215 Saleb2b MAH 2,961.00 2,556.76
38 21-09-2021 I1222 Saleb2b MAH 403.00 360.00
39 22-09-2021 I1234 Saleb2b MAH 1,232.00 1,137.20
40 24-09-2021 I1266 Saleb2b MAH 3,841.00 3,255.13
41 25-09-2021 I1280 Saleb2b MAH 300.00 268.11
42 30-09-2021 I1329 Saleb2b MAH 3,490.00 3,115.64
43 06-10-2021 I1389 Saleb2b MAH 405.00 361.16
44 07-10-2021 I1395 Saleb2b MAH 3,415.00 2,998.96
45 09-10-2021 I1413 Saleb2b MAH 1,632.00 1,457.50
46 11-10-2021 I1423 Saleb2b MAH 2,772.00 2,387.56
47 12-10-2021 I1434 Saleb2b MAH 3,942.00 3,520.00
48 13-10-2021 I1443 Saleb2b MAH 667.00 595.97
49 16-10-2021 I1467 Saleb2b MAH 4,980.00 4,263.84
50 18-10-2021 I1480 Saleb2b MAH 1,924.00 1,718.26
51 23-10-2021 I1513 Saleb2b MAH 1,036.00 925.00
52 25-10-2021 I1524 Saleb2b MAH 5,360.00 4,870.00
53 25-10-2021 I1518 Saleb2b MAH 434.00 387.50
54 27-10-2021 I1548 Saleb2b MAH 4,043.00 3,435.13
55 02-11-2021 I1585 Saleb2b MAH 2,507.00 2,263.50
56 02-11-2021 I1589 Saleb2b MAH 986.00 939.00
57 08-11-2021 I1621 Saleb2b MAH 549.00 490.53
58 19-11-2021 I1710 Saleb2b MAH 823.00 734.39
59 20-11-2021 I1726 Saleb2b MAH 3,391.00 2,932.70
60 22-11-2021 I1737 Saleb2b MAH 3,942.00 3,520.00
61 23-11-2021 I1747 Saleb2b MAH 2,645.00 2,361.85
62 26-11-2021 I1762 Saleb2b MAH 1,346.00 1,202.12
63 27-11-2021 I1763 Saleb2b MAH 624.00 594.00
64 03-12-2021 I1818 Saleb2b MAH 608.00 543.20
65 04-12-2021 I1826 Saleb2b MAH 1,296.00 1,157.02
66 06-12-2021 I1838 Saleb2b MAH 964.00 860.60
67 07-12-2021 I1853 Saleb2b MAH 2,783.00 2,397.56
68 08-12-2021 I1861 Saleb2b MAH 667.00 595.97
69 09-12-2021 I1869 Saleb2b MAH 624.00 594.00
70 15-12-2021 I1886 Saleb2b MAH 3,178.00 2,692.97
71 16-12-2021 I1892 Saleb2b MAH 4,229.00 3,775.92
72 22-12-2021 I1923 Saleb2b MAH 3,059.00 2,635.68
73 22-12-2021 I1924 Saleb2b MAH 1,296.00 1,157.02
74 24-12-2021 I1937 Saleb2b MAH 493.00 440.00
75 27-12-2021 I1949 Saleb2b MAH 899.00 802.58
76 30-12-2021 I1976 Saleb2b MAH 3,366.00 3,005.55
77 31-12-2021 I1983 Saleb2b MAH 667.00 595.97
78 01-01-2022 I1995 Saleb2b MAH 8,142.00 7,095.13
79 04-01-2022 I2012 Saleb2b MAH 1,886.00 1,683.63
80 05-01-2022 I2023 Saleb2b MAH 1,342.00 1,198.34
81 07-01-2022 I2050 Saleb2b MAH 5,083.00 4,348.12
82 08-01-2022 I2065 Saleb2b MAH 927.00 827.46
83 15-01-2022 I2131 Saleb2b MAH 624.00 594.00
84 17-01-2022 I2139 Saleb2b MAH 2,805.00 2,504.73
85 18-01-2022 I2151 Saleb2b MAH 608.00 543.20
86 22-01-2022 I2193 Saleb2b MAH 3,424.00 3,057.02
87 29-01-2022 I2264 Saleb2b MAH 1,517.00 1,444.95
88 31-01-2022 I2275 Saleb2b MAH 431.00 385.00
89 03-02-2022 I2306 Saleb2b MAH 2,978.00 2,564.19
90 04-02-2022 I2322 Saleb2b MAH 3,874.00 3,458.51
91 07-02-2022 I2345 Saleb2b MAH 920.00 821.50
92 07-02-2022 I2346 Saleb2b MAH 962.00 859.13
93 08-02-2022 I2352 Saleb2b MAH 3,392.00 2,941.60
94 09-02-2022 I2357 Saleb2b MAH 3,489.00 3,114.96
95 10-02-2022 I2371 Saleb2b MAH 1,223.00 1,092.22
96 10-02-2022 I2377 Saleb2b MAH 2,794.00 2,399.29
97 11-02-2022 I2382 Saleb2b MAH 2,388.00 2,169.70
98 12-02-2022 I2394 Saleb2b MAH 962.00 859.13
99 12-02-2022 I2397 Saleb2b MAH 955.00 852.24
100 17-02-2022 I2437 Saleb2b MAH 2,987.00 2,667.11
101 24-02-2022 I2492 Saleb2b MAH 1,482.00 1,323.47
102 08-03-2022 I2593 Saleb2b MAH 1,853.00 1,654.56
103 10-03-2022 I2618 Saleb2b MAH 2,642.00 2,359.14
104 11-03-2022 I2629 Saleb2b MAH 2,495.00 2,227.81
105 12-03-2022 I2644 Saleb2b MAH 925.00 825.52
106 14-03-2022 I2646 Saleb2b MAH 6,520.00 5,733.93
107 19-03-2022 I2682 Saleb2b MAH 1,921.00 1,627.56
108 21-03-2022 I2703 Saleb2b MAH 1,374.00 1,226.37
109 21-03-2022 I2704 Saleb2b MAH 667.00 595.97
110 22-03-2022 I2721 Saleb2b MAH 7,404.00 6,610.74
111 23-03-2022 I2731 Saleb2b MAH 1,597.00 1,521.00
112 24-03-2022 I2746 Saleb2b MAH 1,647.00 1,470.08
113 30-03-2022 I2794 Saleb2b MAH 4,016.00 3,403.24
Total 284,914.00 251,684.38
Ledger Name :DHANVANTRI MEDICALS_x000D_
GSTIN :27AFTPB4186N1ZR
1 03-04-2021 7 Saleb2b MAH 1,048.00 936.05
2 03-04-2021 16 Saleb2b MAH 1,048.00 936.05
3 05-04-2021 25 Saleb2b MAH 1,048.00 936.05
4 07-04-2021 33 Saleb2b MAH 2,971.00 2,652.95
5 08-04-2021 39 Saleb2b MAH 1,048.00 936.05
6 09-04-2021 46 Saleb2b MAH 1,063.00 938.84
7 13-04-2021 69 Saleb2b MAH 1,658.00 1,480.02
8 14-04-2021 85 Saleb2b MAH 5,206.00 4,647.85
9 17-04-2021 100 Saleb2b MAH 676.00 603.82
10 19-04-2021 104 Saleb2b MAH 1,604.00 1,432.15
11 19-04-2021 111 Saleb2b MAH 745.00 665.23
12 21-04-2021 123 Saleb2b MAH 1,575.00 1,406.50
13 21-04-2021 132 Saleb2b MAH 7,282.00 6,502.10
14 26-04-2021 155 Saleb2b MAH 1,399.00 1,332.78
15 04-05-2021 I219 Saleb2b MAH 11,857.00 10,578.20
16 06-05-2021 I226 Saleb2b MAH 1,490.00 1,330.00
17 08-05-2021 I235 Saleb2b MAH 1,736.00 1,550.00
18 15-05-2021 I263 Saleb2b MAH 1,624.00 1,450.00
19 18-05-2021 I271 Saleb2b MAH 731.00 652.83
20 19-05-2021 I276 Saleb2b MAH 1,456.00 1,300.00
21 03-06-2021 I337 Saleb2b MAH 1,048.00 936.05
22 05-06-2021 I340 Saleb2b MAH 1,048.00 936.05
23 07-06-2021 I346 Saleb2b MAH 1,048.00 936.05
24 08-06-2021 I353 Saleb2b MAH 1,503.00 1,341.70
25 09-06-2021 I361 Saleb2b MAH 1,048.00 936.05
26 11-06-2021 I365 Saleb2b MAH 1,048.00 936.05
27 12-06-2021 I373 Saleb2b MAH 3,701.00 3,504.76
28 15-06-2021 I381 Saleb2b MAH 1,048.00 936.05
29 16-06-2021 I391 Saleb2b MAH 347.00 310.00
30 18-06-2021 I405 Saleb2b MAH 2,782.00 2,541.00
31 18-06-2021 I407 Saleb2b MAH 1,048.00 936.05
32 19-06-2021 I410 Saleb2b MAH 1,048.00 936.05
33 21-06-2021 I417 Saleb2b MAH 1,857.00 1,657.99
34 23-06-2021 I426 Saleb2b MAH 1,048.00 936.05
35 23-06-2021 I427 Saleb2b MAH 1,429.00 1,361.00
36 24-06-2021 I435 Saleb2b MAH 7,306.00 6,523.24
37 25-06-2021 I445 Saleb2b MAH 1,507.00 1,345.49
38 26-06-2021 I455 Saleb2b MAH 1,048.00 936.05
39 26-06-2021 I460 Saleb2b MAH 542.00 516.34
40 28-06-2021 I468 Saleb2b MAH 2,555.00 2,281.54
41 29-06-2021 I482 Saleb2b MAH 2,555.00 2,281.54
42 01-07-2021 I496 Saleb2b MAH 2,555.00 2,281.54
43 02-07-2021 I507 Saleb2b MAH 2,555.00 2,281.54
44 03-07-2021 I522 Saleb2b MAH 1,237.00 1,096.05
45 06-07-2021 I537 Saleb2b MAH 8,556.00 7,639.25
46 07-07-2021 I547 Saleb2b MAH 4,058.00 3,623.24
47 07-07-2021 I554 Saleb2b MAH 1,014.00 966.00
48 09-07-2021 I565 Saleb2b MAH 2,555.00 2,281.54
49 10-07-2021 I575 Saleb2b MAH 2,555.00 2,281.54
50 14-07-2021 I602 Saleb2b MAH 2,555.00 2,281.54
51 15-07-2021 I617 Saleb2b MAH 1,507.00 1,345.49
52 17-07-2021 I627 Saleb2b MAH 2,555.00 2,281.54
53 17-07-2021 I631 Saleb2b MAH 1,756.00 1,672.38
54 17-07-2021 I636 Saleb2b MAH 1,503.00 1,341.70
55 19-07-2021 I647 Saleb2b MAH 1,507.00 1,345.49
56 19-07-2021 I648 Saleb2b MAH 807.00 720.52
57 20-07-2021 I657 Saleb2b MAH 2,555.00 2,281.54
58 21-07-2021 I673 Saleb2b MAH 807.00 720.52
59 22-07-2021 I679 Saleb2b MAH 1,609.00 1,436.18
60 26-07-2021 I707 Saleb2b MAH 2,491.00 2,224.26
61 27-07-2021 I713 Saleb2b MAH 1,756.00 1,672.38
62 27-07-2021 I721 Saleb2b MAH 2,744.00 2,441.54
63 28-07-2021 I725 Saleb2b MAH 1,503.00 1,341.70
64 29-07-2021 I732 Saleb2b MAH 1,507.00 1,345.48
65 31-07-2021 I750 Saleb2b MAH 3,010.00 2,687.19
66 03-08-2021 I768 Saleb2b MAH 2,555.00 2,281.54
67 06-08-2021 I800 Saleb2b MAH 3,127.00 2,792.23
68 10-08-2021 I838 Saleb2b MAH 4,873.00 4,350.94
69 11-08-2021 I855 Saleb2b MAH 1,568.00 1,400.00
70 12-08-2021 I865 Saleb2b MAH 2,555.00 2,281.54
71 16-08-2021 I883 Saleb2b MAH 3,563.00 3,181.54
72 17-08-2021 I903 Saleb2b MAH 1,503.00 1,341.70
73 19-08-2021 I921 Saleb2b MAH 1,048.00 936.05
74 20-08-2021 I924 Saleb2b MAH 1,696.00 1,505.49
75 20-08-2021 I936 Saleb2b MAH 2,097.00 1,872.10
76 26-08-2021 I976 Saleb2b MAH 1,048.00 936.05
77 30-08-2021 I1002 Saleb2b MAH 3,439.00 3,070.52
78 30-08-2021 I1015 Saleb2b MAH 3,965.00 3,540.00
79 01-09-2021 I1027 Saleb2b MAH 2,901.00 2,590.16
80 02-09-2021 I1037 Saleb2b MAH 1,511.00 1,348.88
81 03-09-2021 I1042 Saleb2b MAH 1,456.00 1,300.00
82 04-09-2021 I1062 Saleb2b MAH 4,418.00 3,945.09
83 08-09-2021 I1080 Saleb2b MAH 1,048.00 936.05
84 13-09-2021 I1120 Saleb2b MAH 1,048.00 936.05
85 13-09-2021 I1127 Saleb2b MAH 1,919.00 1,827.81
86 15-09-2021 I1149 Saleb2b MAH 5,013.00 4,476.05
87 16-09-2021 I1165 Saleb2b MAH 1,048.00 936.05
88 16-09-2021 I1167 Saleb2b MAH 1,919.00 1,827.81
89 17-09-2021 I1183 Saleb2b MAH 1,503.00 1,341.70
90 18-09-2021 I1188 Saleb2b MAH 8,089.00 7,222.05
91 20-09-2021 I1205 Saleb2b MAH 1,232.00 1,100.00
92 22-09-2021 I1237 Saleb2b MAH 1,014.00 966.00
93 24-09-2021 I1261 Saleb2b MAH 1,048.00 936.05
94 25-09-2021 I1273 Saleb2b MAH 1,856.00 1,648.88
95 25-09-2021 I1275 Saleb2b MAH 210.00 200.00
96 28-09-2021 I1305 Saleb2b MAH 1,048.00 936.05
97 29-09-2021 I1315 Saleb2b MAH 622.00 555.00
98 30-09-2021 I1325 Saleb2b MAH 1,048.00 936.05
99 30-09-2021 I1326 Saleb2b MAH 1,688.00 1,506.94
100 04-10-2021 I1363 Saleb2b MAH 2,030.00 1,933.40
101 05-10-2021 I1381 Saleb2b MAH 4,575.00 4,084.88
102 05-10-2021 I1377 Saleb2b MAH 5,072.00 4,528.94
103 06-10-2021 I1388 Saleb2b MAH 3,376.00 3,013.89
104 07-10-2021 I1397 Saleb2b MAH 4,557.00 4,068.52
105 09-10-2021 I1409 Saleb2b MAH 1,511.00 1,348.88
106 12-10-2021 I1429 Saleb2b MAH 5,457.00 4,872.00
107 13-10-2021 I1438 Saleb2b MAH 507.00 483.00
108 15-10-2021 I1458 Saleb2b MAH 1,016.00 967.40
109 16-10-2021 I1463 Saleb2b MAH 1,048.00 936.05
110 16-10-2021 I1468 Saleb2b MAH 1,511.00 1,348.88
111 18-10-2021 I1481 Saleb2b MAH 189.00 160.00
112 19-10-2021 I1485 Saleb2b MAH 4,798.00 4,284.05
113 22-10-2021 I1505 Saleb2b MAH 1,568.00 1,400.00
114 25-10-2021 I1521 Saleb2b MAH 1,048.00 936.05
115 26-10-2021 I1529 Saleb2b MAH 1,511.00 1,348.88
116 27-10-2021 I1539 Saleb2b MAH 1,284.00 1,146.05
117 02-11-2021 I1577 Saleb2b MAH 1,964.00 1,753.54
118 02-11-2021 I1586 Saleb2b MAH 1,048.00 936.05
119 03-11-2021 I1593 Saleb2b MAH 2,511.00 2,242.00
120 13-11-2021 I1661 Saleb2b MAH 2,551.00 2,277.75
121 15-11-2021 I1672 Saleb2b MAH 4,328.00 3,864.00
122 16-11-2021 I1684 Saleb2b MAH 1,688.00 1,506.94
123 18-11-2021 I1704 Saleb2b MAH 1,492.00 1,332.00
124 18-11-2021 I1705 Saleb2b MAH 1,503.00 1,341.70
125 19-11-2021 I1718 Saleb2b MAH 1,048.00 936.05
126 22-11-2021 I1736 Saleb2b MAH 996.00 880.52
127 25-11-2021 I1753 Saleb2b MAH 2,238.00 1,964.54
128 29-11-2021 I1780 Saleb2b MAH 2,408.00 2,082.83
129 01-12-2021 I1798 Saleb2b MAH 6,637.00 5,926.22
130 06-12-2021 I1836 Saleb2b MAH 3,116.00 2,782.00
131 07-12-2021 I1846 Saleb2b MAH 1,503.00 1,341.70
132 07-12-2021 I1855 Saleb2b MAH 3,064.00 2,736.00
133 09-12-2021 I1875 Saleb2b MAH 1,125.00 1,004.63
134 10-12-2021 I1879 Saleb2b MAH 2,238.00 1,964.54
135 21-12-2021 I1914 Saleb2b MAH 735.00 622.84
136 22-12-2021 I1919 Saleb2b MAH 1,919.00 1,827.81
137 24-12-2021 I1933 Saleb2b MAH 1,470.00 1,245.67
138 25-12-2021 I1941 Saleb2b MAH 2,063.00 1,841.79
139 27-12-2021 I1953 Saleb2b MAH 1,125.00 1,004.63
140 28-12-2021 I1955 Saleb2b MAH 1,684.00 1,503.50
141 31-12-2021 I1988 Saleb2b MAH 1,740.00 1,553.55
142 04-01-2022 I2007 Saleb2b MAH 5,421.00 4,840.00
143 08-01-2022 I2060 Saleb2b MAH 2,030.00 1,933.40
144 10-01-2022 I2080 Saleb2b MAH 1,724.00 1,505.15
145 12-01-2022 I2100 Saleb2b MAH 758.00 642.10
146 18-01-2022 I2153 Saleb2b MAH 758.00 642.10
147 19-01-2022 I2167 Saleb2b MAH 967.00 863.05
148 21-01-2022 I2180 Saleb2b MAH 2,526.00 2,220.65
149 22-01-2022 I2192 Saleb2b MAH 4,773.00 4,262.00
150 24-01-2022 I2210 Saleb2b MAH 1,160.00 1,035.70
151 25-01-2022 I2220 Saleb2b MAH 2,397.00 2,106.10
152 27-01-2022 I2248 Saleb2b MAH 2,494.00 2,192.10
153 28-01-2022 I2255 Saleb2b MAH 1,160.00 1,035.70
154 31-01-2022 I2274 Saleb2b MAH 758.00 642.10
155 01-02-2022 I2280 Saleb2b MAH 1,160.00 1,035.70
156 02-02-2022 I2295 Saleb2b MAH 3,365.00 3,004.55
157 03-02-2022 I2315 Saleb2b MAH 1,160.00 1,035.70
158 08-02-2022 I2355 Saleb2b MAH 1,251.00 1,116.60
159 12-02-2022 I2391 Saleb2b MAH 3,690.00 3,294.30
160 12-02-2022 I2399 Saleb2b MAH 2,600.00 2,321.35
161 16-02-2022 I2423 Saleb2b MAH 3,365.00 3,004.55
162 17-02-2022 I2439 Saleb2b MAH 2,393.00 2,136.85
163 17-02-2022 I2444 Saleb2b MAH 1,160.00 1,035.70
164 19-02-2022 I2451 Saleb2b MAH 2,176.00 2,003.10
165 21-02-2022 I2469 Saleb2b MAH 1,768.00 1,578.55
166 25-02-2022 I2500 Saleb2b MAH 1,414.00 1,262.84
167 03-03-2022 I2544 Saleb2b MAH 1,176.00 1,050.00
168 04-03-2022 I2558 Saleb2b MAH 3,112.00 2,710.20
169 05-03-2022 I2569 Saleb2b MAH 1,044.00 932.13
170 07-03-2022 I2576 Saleb2b MAH 3,700.00 3,304.00
171 14-03-2022 I2651 Saleb2b MAH 2,411.00 2,152.30
172 16-03-2022 I2676 Saleb2b MAH 10,282.00 9,180.60
173 19-03-2022 I2693 Saleb2b MAH 1,160.00 1,035.70
174 19-03-2022 I2687 Saleb2b MAH 3,365.00 3,004.55
175 23-03-2022 I2729 Saleb2b MAH 1,768.00 1,578.55
176 25-03-2022 I2755 Saleb2b MAH 3,536.00 3,157.10
177 28-03-2022 I2768 Saleb2b MAH 2,757.00 2,461.70
178 30-03-2022 I2797 Saleb2b MAH 1,251.00 1,116.60
Total 395,004.00 353,612.13
Ledger Name :DURGA MEDICAL & GENERAL STORES_x000D_
GSTIN :27APEPA5860K1ZT
1 12-04-2021 63 Saleb2b MAH 1,781.00 1,535.46
2 26-04-2021 154 Saleb2b MAH 3,161.00 2,678.86
3 27-04-2021 172 Saleb2b MAH 4,509.00 4,025.70
4 10-05-2021 I243 Saleb2b MAH 1,502.00 1,272.96
5 28-05-2021 I311 Saleb2b MAH 1,659.00 1,405.90
6 01-06-2021 I326 Saleb2b MAH 1,659.00 1,405.90
7 02-06-2021 I335 Saleb2b MAH 538.00 480.00
8 05-06-2021 I341 Saleb2b MAH 2,413.00 2,297.92
9 09-06-2021 I360 Saleb2b MAH 1,084.00 968.28
10 12-06-2021 I371 Saleb2b MAH 1,528.00 1,364.54
11 26-06-2021 I453 Saleb2b MAH 1,659.00 1,405.90
12 02-07-2021 I510 Saleb2b MAH 3,506.00 3,338.90
13 09-07-2021 I563 Saleb2b MAH 1,993.00 1,704.18
14 12-07-2021 I583 Saleb2b MAH 1,670.00 1,491.41
15 27-07-2021 I714 Saleb2b MAH 3,420.00 3,053.27
16 27-07-2021 I723 Saleb2b MAH 1,659.00 1,405.90
17 29-07-2021 I740 Saleb2b MAH 1,152.00 1,028.54
18 06-08-2021 I811 Saleb2b MAH 954.00 851.73
19 03-09-2021 I1053 Saleb2b MAH 1,659.00 1,405.90
20 11-09-2021 I1110 Saleb2b MAH 2,703.00 2,366.33
21 21-09-2021 I1219 Saleb2b MAH 1,421.00 1,268.54
22 23-09-2021 I1251 Saleb2b MAH 1,032.00 874.92
23 27-09-2021 I1289 Saleb2b MAH 3,974.00 3,368.16
24 23-10-2021 I1509 Saleb2b MAH 2,004.00 1,789.69
25 13-11-2021 I1666 Saleb2b MAH 1,152.00 1,028.54
26 07-12-2021 I1848 Saleb2b MAH 2,231.00 2,096.93
27 05-01-2022 I2019 Saleb2b MAH 3,625.00 3,167.44
28 15-02-2022 I2412 Saleb2b MAH 1,225.00 1,094.01
29 19-02-2022 I2449 Saleb2b MAH 2,004.00 1,789.69
Total 58,877.00 51,965.50
Ledger Name :JAIHIND NIKHADE SHOP_x000D_
GSTIN :27AAAFJ9682P1ZI
1 30-04-2021 193 Saleb2b MAH 8,190.00 7,312.50
2 04-05-2021 I221 Saleb2b MAH 1,920.00 1,714.20
3 10-05-2021 I240 Saleb2b MAH 620.00 553.71
4 02-06-2021 I334 Saleb2b MAH 1,920.00 1,714.20
5 24-06-2021 I436 Saleb2b MAH 2,739.00 2,445.65
6 05-07-2021 I525 Saleb2b MAH 2,752.00 2,457.00
7 15-07-2021 I610 Saleb2b MAH 600.00 535.70
8 15-07-2021 I624 Saleb2b MAH 280.00 250.00
9 21-07-2021 I671 Saleb2b MAH 2,791.00 2,491.90
10 22-07-2021 I684 Saleb2b MAH 960.00 857.10
11 23-07-2021 I697 Saleb2b MAH 1,733.00 1,547.00
12 23-07-2021 I700 Saleb2b MAH 672.00 599.80
13 30-07-2021 I746 Saleb2b MAH 2,426.00 2,166.30
14 03-08-2021 I765 Saleb2b MAH 8,462.00 7,555.20
15 05-08-2021 I794 Saleb2b MAH 1,192.00 1,064.20
16 06-08-2021 I812 Saleb2b MAH 1,945.00 1,737.00
17 19-08-2021 I912 Saleb2b MAH 3,824.00 3,414.10
18 24-08-2021 I954 Saleb2b MAH 600.00 535.70
19 26-08-2021 I975 Saleb2b MAH 1,733.00 1,547.00
20 14-09-2021 I1129 Saleb2b MAH 4,809.00 4,294.00
21 20-09-2021 I1201 Saleb2b MAH 1,945.00 1,737.00
22 01-10-2021 I1344 Saleb2b MAH 1,945.00 1,737.00
23 08-10-2021 I1402 Saleb2b MAH 1,945.00 1,737.00
24 20-10-2021 I1492 Saleb2b MAH 1,946.00 1,737.30
25 28-10-2021 I1553 Saleb2b MAH 974.00 869.50
26 01-11-2021 I1575 Saleb2b MAH 2,548.00 2,274.70
27 04-11-2021 I1603 Saleb2b MAH 879.00 784.98
28 04-11-2021 I1605 Saleb2b MAH 866.00 773.50
29 08-11-2021 I1617 Saleb2b MAH 1,770.00 1,580.20
30 10-11-2021 I1638 Saleb2b MAH 3,885.00 3,468.40
31 20-11-2021 I1721 Saleb2b MAH 2,312.00 2,064.20
32 30-11-2021 I1791 Saleb2b MAH 2,312.00 2,064.20
33 05-12-2021 I1830 Saleb2b MAH 2,762.00 2,466.26
34 20-12-2021 I1907 Saleb2b MAH 600.00 535.70
35 30-12-2021 I1975 Saleb2b MAH 973.00 868.50
36 06-01-2022 I2038 Saleb2b MAH 4,257.00 3,801.20
37 20-01-2022 I2175 Saleb2b MAH 5,124.00 4,574.70
38 22-01-2022 I2200 Saleb2b MAH 2,864.00 2,557.00
39 25-01-2022 I2219 Saleb2b MAH 866.00 773.50
40 25-01-2022 I2225 Saleb2b MAH 7,286.00 6,505.08
41 26-01-2022 I2234 Saleb2b MAH 1,920.00 1,714.20
42 27-01-2022 I2240 Saleb2b MAH 1,733.00 1,547.00
43 03-02-2022 I2304 Saleb2b MAH 3,792.00 3,385.60
44 04-02-2022 I2324 Saleb2b MAH 6,519.00 5,820.50
45 17-02-2022 I2434 Saleb2b MAH 3,933.00 3,512.00
46 04-03-2022 I2561 Saleb2b MAH 2,312.00 2,064.20
47 04-03-2022 I2557 Saleb2b MAH 1,760.00 1,571.40
48 09-03-2022 I2602 Saleb2b MAH 1,872.00 1,671.30
49 14-03-2022 I2660 Saleb2b MAH 264.00 235.71
50 24-03-2022 I2742 Saleb2b MAH 1,240.00 1,107.10
Total 123,572.00 110,331.19
Ledger Name :KAWALE MEDICAL & GENERAL STORE_x000D_
GSTIN :27AOEPK6944B1Z1
1 06-04-2021 29 Saleb2b MAH 1,413.00 1,261.68
2 14-04-2021 81 Saleb2b MAH 3,050.00 2,723.47
3 29-04-2021 189 Saleb2b MAH 2,959.00 2,641.80
4 17-05-2021 I264 Saleb2b MAH 2,456.00 2,192.75
5 18-06-2021 I406 Saleb2b MAH 2,400.00 2,142.75
6 25-06-2021 I443 Saleb2b MAH 1,422.00 1,269.92
7 07-07-2021 I544 Saleb2b MAH 582.00 519.63
8 15-07-2021 I616 Saleb2b MAH 2,533.00 2,262.01
9 20-07-2021 I659 Saleb2b MAH 3,427.00 3,059.40
10 22-07-2021 I685 Saleb2b MAH 2,252.00 2,010.28
11 23-07-2021 I693 Saleb2b MAH 582.00 519.63
12 23-07-2021 I694 Saleb2b MAH 2,148.00 1,917.75
13 29-07-2021 I735 Saleb2b MAH 1,800.00 1,607.00
14 30-07-2021 I748 Saleb2b MAH 3,293.00 2,940.55
15 31-07-2021 I753 Saleb2b MAH 500.00 446.00
16 03-08-2021 I766 Saleb2b MAH 706.00 630.70
17 03-08-2021 I769 Saleb2b MAH 582.00 519.63
18 04-08-2021 I780 Saleb2b MAH 2,509.00 2,219.12
19 05-08-2021 I792 Saleb2b MAH 1,286.00 1,148.28
20 07-08-2021 I818 Saleb2b MAH 4,237.00 4,034.89
21 09-08-2021 I831 Saleb2b MAH 582.00 519.63
22 10-08-2021 I842 Saleb2b MAH 1,027.00 916.65
23 11-08-2021 I854 Saleb2b MAH 840.00 750.29
24 14-08-2021 I876 Saleb2b MAH 1,560.00 1,392.45
25 14-08-2021 I877 Saleb2b MAH 1,918.00 1,827.04
26 16-08-2021 I887 Saleb2b MAH 863.00 770.14
27 17-08-2021 I894 Saleb2b MAH 1,513.00 1,350.73
28 20-08-2021 I934 Saleb2b MAH 2,778.00 2,480.29
29 24-08-2021 I955 Saleb2b MAH 1,436.00 1,281.76
30 27-08-2021 I981 Saleb2b MAH 2,310.00 2,062.31
31 30-08-2021 I1009 Saleb2b MAH 889.00 793.31
32 02-09-2021 I1033 Saleb2b MAH 604.00 512.16
33 02-09-2021 I1035 Saleb2b MAH 931.00 831.39
34 03-09-2021 I1050 Saleb2b MAH 1,273.00 1,136.26
35 03-09-2021 I1051 Saleb2b MAH 1,397.00 1,247.08
36 06-09-2021 I1068 Saleb2b MAH 3,472.00 3,100.36
37 06-09-2021 I1075 Saleb2b MAH 931.00 831.10
38 10-09-2021 I1097 Saleb2b MAH 1,167.00 1,041.74
39 14-09-2021 I1136 Saleb2b MAH 1,422.00 1,269.92
40 15-09-2021 I1145 Saleb2b MAH 1,377.00 1,229.77
41 16-09-2021 I1163 Saleb2b MAH 582.00 519.63
42 21-09-2021 I1214 Saleb2b MAH 931.00 831.10
43 22-09-2021 I1228 Saleb2b MAH 4,054.00 3,619.99
44 23-09-2021 I1252 Saleb2b MAH 1,160.00 1,036.15
45 25-09-2021 I1271 Saleb2b MAH 582.00 519.63
46 27-09-2021 I1285 Saleb2b MAH 1,760.00 1,520.73
47 29-09-2021 I1316 Saleb2b MAH 582.00 519.63
48 04-10-2021 I1361 Saleb2b MAH 931.00 831.10
49 06-10-2021 I1383 Saleb2b MAH 1,942.00 1,734.21
50 09-10-2021 I1410 Saleb2b MAH 931.00 831.10
51 11-10-2021 I1422 Saleb2b MAH 840.00 750.29
52 14-10-2021 I1448 Saleb2b MAH 1,273.00 1,136.26
53 22-10-2021 I1503 Saleb2b MAH 3,602.00 3,216.00
54 26-10-2021 I1535 Saleb2b MAH 1,276.00 1,139.65
55 27-10-2021 I1545 Saleb2b MAH 1,389.00 1,240.14
56 27-10-2021 I1543 Saleb2b MAH 931.00 831.10
57 28-10-2021 I1551 Saleb2b MAH 1,507.00 1,345.15
58 10-11-2021 I1639 Saleb2b MAH 2,547.00 2,273.87
59 12-11-2021 I1654 Saleb2b MAH 1,957.00 1,747.75
60 16-11-2021 I1687 Saleb2b MAH 500.00 446.00
61 16-11-2021 I1689 Saleb2b MAH 1,389.00 1,240.14
62 18-11-2021 I1701 Saleb2b MAH 866.00 773.21
63 23-11-2021 I1743 Saleb2b MAH 472.00 421.27
64 01-12-2021 I1796 Saleb2b MAH 2,468.00 2,203.16
65 03-12-2021 I1817 Saleb2b MAH 582.00 519.63
66 09-12-2021 I1867 Saleb2b MAH 1,388.00 1,239.31
67 21-12-2021 I1911 Saleb2b MAH 3,422.00 3,055.23
68 21-12-2021 I1913 Saleb2b MAH 689.00 614.88
69 29-12-2021 I1970 Saleb2b MAH 2,143.00 1,913.18
70 06-01-2022 I2037 Saleb2b MAH 2,155.00 1,924.27
71 08-01-2022 I2063 Saleb2b MAH 321.00 286.87
72 12-01-2022 I2101 Saleb2b MAH 3,554.00 3,173.04
73 15-01-2022 I2125 Saleb2b MAH 925.00 825.52
74 19-01-2022 I2165 Saleb2b MAH 582.00 519.63
75 20-01-2022 I2176 Saleb2b MAH 1,490.00 1,330.16
76 21-01-2022 I2182 Saleb2b MAH 2,287.00 2,042.36
77 22-01-2022 I2195 Saleb2b MAH 925.00 825.82
78 25-01-2022 I2223 Saleb2b MAH 4,423.00 3,948.68
79 26-01-2022 I2228 Saleb2b MAH 930.00 829.93
80 27-01-2022 I2239 Saleb2b MAH 1,045.00 932.79
81 27-01-2022 I2245 Saleb2b MAH 840.00 750.29
82 27-01-2022 I2246 Saleb2b MAH 854.00 762.13
83 02-02-2022 I2294 Saleb2b MAH 1,389.00 1,240.14
84 02-02-2022 I2302 Saleb2b MAH 970.00 866.01
85 15-02-2022 I2413 Saleb2b MAH 420.00 375.15
86 23-02-2022 I2478 Saleb2b MAH 2,016.00 1,799.94
87 03-03-2022 I2538 Saleb2b MAH 420.00 375.15
88 07-03-2022 I2574 Saleb2b MAH 3,325.00 2,968.94
89 11-03-2022 I2631 Saleb2b MAH 1,023.00 913.16
90 14-03-2022 I2656 Saleb2b MAH 582.00 519.63
91 28-03-2022 I2771 Saleb2b MAH 840.00 750.29
92 30-03-2022 I2792 Saleb2b MAH 582.00 519.63
93 31-03-2022 I2801 Saleb2b MAH 236.00 210.64
Total 143,257.00 128,171.28
Ledger Name :KHANDELWAL MEDICAL STORES_x000D_
GSTIN :27ACQPK6137J2Z3
1 13-04-2021 72 Saleb2b MAH 1,760.00 1,571.00
2 17-04-2021 99 Saleb2b MAH 672.00 600.00
3 20-04-2021 119 Saleb2b MAH 672.00 600.00
4 23-04-2021 136 Saleb2b MAH 672.00 600.00
5 11-05-2021 I244 Saleb2b MAH 1,120.00 1,000.00
6 01-09-2021 I1028 Saleb2b MAH 616.00 550.00
7 23-10-2021 I1511 Saleb2b MAH 2,157.00 1,926.30
8 26-10-2021 I1533 Saleb2b MAH 5,000.00 4,464.00
9 30-10-2021 I1570 Saleb2b MAH 1,557.00 1,390.60
10 04-11-2021 I1606 Saleb2b MAH 3,640.00 3,250.00
11 05-11-2021 I1611 Saleb2b MAH 1,549.00 1,383.20
12 13-11-2021 I1670 Saleb2b MAH 1,549.00 1,383.20
13 30-11-2021 I1790 Saleb2b MAH 1,230.00 1,098.00
14 09-12-2021 I1873 Saleb2b MAH 1,549.00 1,383.20
15 12-01-2022 I2099 Saleb2b MAH 560.00 500.00
16 19-01-2022 I2166 Saleb2b MAH 7,056.00 6,300.00
17 22-01-2022 I2196 Saleb2b MAH 1,586.00 1,416.00
18 24-02-2022 I2490 Saleb2b MAH 600.00 535.70
19 21-03-2022 I2696 Saleb2b MAH 2,156.00 1,891.40
20 25-03-2022 I2753 Saleb2b MAH 1,406.00 1,255.30
Total 37,107.00 33,097.90
Ledger Name :MAHALAXMI MEDICAL STORES_x000D_
GSTIN :27AFKPD2875D1ZJ
1 02-04-2021 4 Saleb2b MAH 6,222.00 5,509.66
2 03-04-2021 6 Saleb2b MAH 4,746.00 4,237.89
3 03-04-2021 13 Saleb2b MAH 4,060.00 3,625.00
4 03-04-2021 9 Saleb2b MAH 2,184.00 1,949.63
5 03-04-2021 14 Saleb2b MAH 5,712.00 5,100.00
6 05-04-2021 20 Saleb2b MAH 24,107.00 22,001.58
7 06-04-2021 27 Saleb2b MAH 18,144.00 16,723.04
8 06-04-2021 31 Saleb2b MAH 919.00 820.80
9 07-04-2021 35 Saleb2b MAH 6,904.00 6,051.39
10 07-04-2021 36 Saleb2b MAH 8,780.00 8,361.90
11 08-04-2021 40 Saleb2b MAH 11,391.00 10,170.70
12 09-04-2021 42 Saleb2b MAH 2,741.00 2,447.39
13 09-04-2021 50 Saleb2b MAH 8,780.00 8,361.90
14 10-04-2021 51 Saleb2b MAH 8,033.00 7,172.12
15 10-04-2021 54 Saleb2b MAH 1,459.00 1,303.02
16 12-04-2021 56 Saleb2b MAH 10,825.00 9,665.48
17 12-04-2021 60 Saleb2b MAH 2,492.00 2,111.85
18 12-04-2021 65 Saleb2b MAH 1,628.00 1,453.50
19 13-04-2021 73 Saleb2b MAH 9,905.00 8,843.61
20 14-04-2021 86 Saleb2b MAH 8,635.00 7,709.63
21 15-04-2021 91 Saleb2b MAH 3,632.00 3,243.20
22 16-04-2021 96 Saleb2b MAH 7,904.00 6,831.11
23 17-04-2021 101 Saleb2b MAH 6,942.00 6,198.37
24 19-04-2021 108 Saleb2b MAH 6,309.00 5,633.12
25 19-04-2021 109 Saleb2b MAH 2,006.00 1,700.00
26 20-04-2021 120 Saleb2b MAH 15,517.00 13,815.23
27 21-04-2021 124 Saleb2b MAH 6,157.00 5,497.00
28 21-04-2021 131 Saleb2b MAH 4,473.00 3,993.39
29 22-04-2021 135 Saleb2b MAH 3,039.00 2,713.50
30 23-04-2021 141 Saleb2b MAH 7,903.00 7,056.65
31 24-04-2021 147 Saleb2b MAH 3,527.00 3,149.44
32 26-04-2021 151 Saleb2b MAH 9,882.00 8,822.93
33 26-04-2021 153 Saleb2b MAH 6,019.00 5,365.00
34 27-04-2021 159 Saleb2b MAH 2,787.00 2,461.49
35 27-04-2021 163 Saleb2b MAH 18,035.00 16,102.80
36 28-04-2021 177 Saleb2b MAH 2,625.00 2,344.16
37 29-04-2021 191 Saleb2b MAH 9,925.00 8,861.79
38 30-04-2021 197 Saleb2b MAH 10,731.00 10,076.09
39 01-05-2021 I208 Saleb2b MAH 3,367.00 2,968.37
40 03-05-2021 I212 Saleb2b MAH 814.00 726.75
41 04-05-2021 I218 Saleb2b MAH 2,197.00 1,961.75
42 05-05-2021 I223 Saleb2b MAH 1,158.00 1,002.26
43 06-05-2021 I225 Saleb2b MAH 12,158.00 11,373.78
44 07-05-2021 I227 Saleb2b MAH 7,894.00 7,048.18
45 07-05-2021 I228 Saleb2b MAH 932.00 887.78
46 08-05-2021 I229 Saleb2b MAH 3,920.00 3,500.00
47 08-05-2021 I233 Saleb2b MAH 1,467.00 1,310.24
48 08-05-2021 I234 Saleb2b MAH 7,152.00 6,386.00
49 10-05-2021 I241 Saleb2b MAH 8,524.00 7,610.76
50 11-05-2021 I248 Saleb2b MAH 3,279.00 2,927.65
51 12-05-2021 I253 Saleb2b MAH 722.00 644.57
52 13-05-2021 I259 Saleb2b MAH 2,793.00 2,380.60
53 15-05-2021 I262 Saleb2b MAH 14,452.00 13,666.48
54 17-05-2021 I266 Saleb2b MAH 9,915.00 9,102.49
55 17-05-2021 I267 Saleb2b MAH 4,060.00 3,625.00
56 18-05-2021 I268 Saleb2b MAH 8,392.00 7,992.66
57 20-05-2021 I278 Saleb2b MAH 3,279.00 2,927.65
58 21-05-2021 I281 Saleb2b MAH 6,873.00 6,433.69
59 22-05-2021 I287 Saleb2b MAH 4,108.00 3,724.31
60 24-05-2021 I292 Saleb2b MAH 4,335.00 3,932.56
61 25-05-2021 I296 Saleb2b MAH 20,679.00 19,694.25
62 25-05-2021 I297 Saleb2b MAH 3,039.00 2,713.33
63 26-05-2021 I302 Saleb2b MAH 10,858.00 10,340.64
64 26-05-2021 I303 Saleb2b MAH 1,094.00 976.96
65 27-05-2021 I304 Saleb2b MAH 4,661.00 4,438.90
66 27-05-2021 I308 Saleb2b MAH 4,155.00 3,596.56
67 29-05-2021 I316 Saleb2b MAH 4,490.00 4,009.02
68 31-05-2021 I321 Saleb2b MAH 2,145.00 1,915.20
69 31-05-2021 I322 Saleb2b MAH 3,136.00 2,800.00
70 01-06-2021 I327 Saleb2b MAH 1,477.00 1,318.31
71 02-06-2021 I336 Saleb2b MAH 1,811.00 1,617.41
72 04-06-2021 I339 Saleb2b MAH 6,353.00 5,672.64
73 05-06-2021 I342 Saleb2b MAH 7,523.00 6,603.60
74 07-06-2021 I348 Saleb2b MAH 7,030.00 6,183.30
75 07-06-2021 I349 Saleb2b MAH 301.00 268.75
76 08-06-2021 I355 Saleb2b MAH 2,736.00 2,442.58
77 09-06-2021 I357 Saleb2b MAH 8,780.00 8,361.90
78 09-06-2021 I358 Saleb2b MAH 1,477.00 1,318.31
79 11-06-2021 I367 Saleb2b MAH 5,531.00 4,825.18
80 12-06-2021 I375 Saleb2b MAH 234.00 209.00
81 14-06-2021 I376 Saleb2b MAH 14,479.00 13,639.01
82 14-06-2021 I380 Saleb2b MAH 2,741.00 2,561.86
83 15-06-2021 I384 Saleb2b MAH 5,216.00 4,657.20
84 16-06-2021 I387 Saleb2b MAH 13,161.00 12,534.02
85 16-06-2021 I390 Saleb2b MAH 2,990.00 2,534.22
86 16-06-2021 I393 Saleb2b MAH 1,477.00 1,318.31
87 18-06-2021 I403 Saleb2b MAH 15,875.00 14,587.63
88 19-06-2021 I412 Saleb2b MAH 11,005.00 10,348.15
89 21-06-2021 I418 Saleb2b MAH 4,257.00 3,763.45
90 22-06-2021 I424 Saleb2b MAH 6,120.00 5,351.25
91 23-06-2021 I432 Saleb2b MAH 259.00 231.65
92 24-06-2021 I437 Saleb2b MAH 10,166.00 8,982.63
93 25-06-2021 I446 Saleb2b MAH 10,269.00 9,136.84
94 26-06-2021 I458 Saleb2b MAH 4,509.00 4,026.03
95 28-06-2021 I470 Saleb2b MAH 6,284.00 5,611.13
96 29-06-2021 I483 Saleb2b MAH 15,866.00 14,017.50
97 29-06-2021 I484 Saleb2b MAH 10,881.00 10,275.31
98 30-06-2021 I490 Saleb2b MAH 7,632.00 7,012.16
99 01-07-2021 I500 Saleb2b MAH 6,224.00 5,408.52
100 02-07-2021 I502 Saleb2b MAH 10,042.00 9,563.98
101 02-07-2021 I506 Saleb2b MAH 13,574.00 11,835.74
102 03-07-2021 I519 Saleb2b MAH 5,765.00 5,147.45
103 04-07-2021 I524 Saleb2b MAH 2,953.00 2,636.63
104 05-07-2021 I528 Saleb2b MAH 4,582.00 3,942.91
105 06-07-2021 I540 Saleb2b MAH 19,747.00 18,147.64
106 07-07-2021 I550 Saleb2b MAH 11,461.00 10,084.84
107 08-07-2021 I555 Saleb2b MAH 8,207.00 7,191.83
108 08-07-2021 I560 Saleb2b MAH 1,402.00 1,335.30
109 09-07-2021 I566 Saleb2b MAH 7,843.00 6,867.66
110 09-07-2021 I569 Saleb2b MAH 9,603.00 9,096.72
111 10-07-2021 I578 Saleb2b MAH 12,303.00 10,984.93
112 12-07-2021 I587 Saleb2b MAH 16,903.00 15,615.00
113 13-07-2021 I595 Saleb2b MAH 18,926.00 16,801.22
114 13-07-2021 I597 Saleb2b MAH 2,464.00 2,200.00
115 14-07-2021 I606 Saleb2b MAH 8,123.00 7,061.28
116 15-07-2021 I619 Saleb2b MAH 25,387.00 22,878.05
117 17-07-2021 I629 Saleb2b MAH 8,747.00 7,661.54
118 17-07-2021 I637 Saleb2b MAH 5,090.00 4,396.21
119 17-07-2021 I641 Saleb2b MAH 5,700.00 5,089.15
120 18-07-2021 I642 Saleb2b MAH 4,060.00 3,625.00
121 19-07-2021 I649 Saleb2b MAH 3,643.00 3,252.23
122 19-07-2021 I653 Saleb2b MAH 1,495.00 1,267.11
123 19-07-2021 I654 Saleb2b MAH 9,151.00 8,714.88
124 20-07-2021 I658 Saleb2b MAH 8,481.00 7,535.19
125 21-07-2021 I663 Saleb2b MAH 6,635.00 5,924.39
126 21-07-2021 I672 Saleb2b MAH 13,905.00 12,317.56
127 21-07-2021 I674 Saleb2b MAH 2,464.00 2,200.00
128 21-07-2021 I675 Saleb2b MAH 2,455.00 2,191.84
129 22-07-2021 I686 Saleb2b MAH 3,943.00 3,544.69
130 23-07-2021 I695 Saleb2b MAH 2,405.00 2,049.73
131 23-07-2021 I699 Saleb2b MAH 9,028.00 8,258.67
132 24-07-2021 I703 Saleb2b MAH 3,066.00 2,737.67
133 26-07-2021 I708 Saleb2b MAH 3,379.00 3,017.01
134 26-07-2021 I709 Saleb2b MAH 3,655.00 3,115.27
135 27-07-2021 I722 Saleb2b MAH 12,169.00 10,864.96
136 28-07-2021 I730 Saleb2b MAH 7,273.00 6,493.68
137 29-07-2021 I738 Saleb2b MAH 16,996.00 15,026.54
138 30-07-2021 I747 Saleb2b MAH 10,961.00 10,285.97
139 31-07-2021 I755 Saleb2b MAH 12,751.00 11,287.77
140 02-08-2021 I761 Saleb2b MAH 12,982.00 11,442.54
141 02-08-2021 I763 Saleb2b MAH 722.00 644.57
142 02-08-2021 I764 Saleb2b MAH 6,630.00 5,919.65
143 03-08-2021 I771 Saleb2b MAH 13,886.00 12,398.45
144 03-08-2021 I773 Saleb2b MAH 3,379.00 3,017.01
145 04-08-2021 I779 Saleb2b MAH 14,223.00 12,601.72
146 05-08-2021 I795 Saleb2b MAH 7,811.00 6,825.79
147 06-08-2021 I806 Saleb2b MAH 7,337.00 6,518.87
148 06-08-2021 I807 Saleb2b MAH 8,155.00 7,280.99
149 07-08-2021 I820 Saleb2b MAH 15,976.00 14,115.56
150 07-08-2021 I823 Saleb2b MAH 2,999.00 2,677.48
151 07-08-2021 I825 Saleb2b MAH 1,040.00 990.15
152 09-08-2021 I834 Saleb2b MAH 8,699.00 7,766.63
153 09-08-2021 I835 Saleb2b MAH 5,144.00 4,495.56
154 10-08-2021 I843 Saleb2b MAH 20,237.00 18,426.24
155 11-08-2021 I853 Saleb2b MAH 11,976.00 10,693.29
156 12-08-2021 I862 Saleb2b MAH 8,097.00 7,126.64
157 13-08-2021 I872 Saleb2b MAH 14,373.00 12,678.45
158 14-08-2021 I878 Saleb2b MAH 13,482.00 12,037.27
159 16-08-2021 I886 Saleb2b MAH 18,666.00 16,562.16
160 16-08-2021 I891 Saleb2b MAH 2,800.00 2,500.00
161 17-08-2021 I898 Saleb2b MAH 5,998.00 5,354.96
162 17-08-2021 I902 Saleb2b MAH 6,120.00 5,489.15
163 18-08-2021 I910 Saleb2b MAH 5,313.00 4,589.36
164 19-08-2021 I918 Saleb2b MAH 11,819.00 10,449.38
165 20-08-2021 I930 Saleb2b MAH 6,499.00 5,802.48
166 20-08-2021 I933 Saleb2b MAH 9,927.00 8,746.10
167 21-08-2021 I941 Saleb2b MAH 4,344.00 3,723.62
168 23-08-2021 I948 Saleb2b MAH 12,131.00 10,779.02
169 24-08-2021 I953 Saleb2b MAH 6,689.00 6,034.80
170 25-08-2021 I963 Saleb2b MAH 12,856.00 11,374.90
171 25-08-2021 I967 Saleb2b MAH 1,155.00 1,031.46
172 26-08-2021 I973 Saleb2b MAH 15,498.00 13,682.33
173 27-08-2021 I978 Saleb2b MAH 8,699.00 7,766.63
174 27-08-2021 I984 Saleb2b MAH 2,581.00 2,187.30
175 27-08-2021 I987 Saleb2b MAH 2,542.00 2,165.90
176 28-08-2021 I993 Saleb2b MAH 2,999.00 2,677.48
177 28-08-2021 I994 Saleb2b MAH 3,440.00 2,967.46
178 30-08-2021 I1001 Saleb2b MAH 7,647.00 6,827.84
179 30-08-2021 I1011 Saleb2b MAH 11,460.00 10,232.40
180 31-08-2021 I1017 Saleb2b MAH 3,440.00 2,967.46
181 31-08-2021 I1019 Saleb2b MAH 6,764.00 5,922.26
182 01-09-2021 I1024 Saleb2b MAH 14,899.00 13,147.48
183 02-09-2021 I1029 Saleb2b MAH 17,202.00 15,253.93
184 02-09-2021 I1032 Saleb2b MAH 4,743.00 4,247.82
185 03-09-2021 I1040 Saleb2b MAH 2,999.00 2,677.48
186 03-09-2021 I1048 Saleb2b MAH 4,321.00 4,115.70
187 03-09-2021 I1049 Saleb2b MAH 9,795.00 8,642.14
188 04-09-2021 I1058 Saleb2b MAH 4,655.00 4,122.65
189 04-09-2021 I1063 Saleb2b MAH 3,711.00 3,158.85
190 06-09-2021 I1071 Saleb2b MAH 19,794.00 17,556.00
191 07-09-2021 I1076 Saleb2b MAH 5,706.00 5,094.65
192 08-09-2021 I1077 Saleb2b MAH 14,381.00 12,840.57
193 08-09-2021 I1083 Saleb2b MAH 4,200.00 3,595.47
194 09-09-2021 I1089 Saleb2b MAH 12,395.00 11,067.30
195 10-09-2021 I1101 Saleb2b MAH 8,242.00 7,255.05
196 10-09-2021 I1104 Saleb2b MAH 8,475.00 7,567.31
197 11-09-2021 I1108 Saleb2b MAH 11,280.00 9,953.93
198 11-09-2021 I1113 Saleb2b MAH 7,726.00 6,713.63
199 12-09-2021 I1116 Saleb2b MAH 6,708.00 5,989.15
200 12-09-2021 I1117 Saleb2b MAH 3,372.00 3,011.02
201 13-09-2021 I1123 Saleb2b MAH 3,372.00 3,011.02
202 13-09-2021 I1124 Saleb2b MAH 9,593.00 8,546.86
203 14-09-2021 I1128 Saleb2b MAH 12,071.00 10,777.65
204 14-09-2021 I1137 Saleb2b MAH 7,002.00 6,251.95
205 14-09-2021 I1139 Saleb2b MAH 6,583.00 5,878.00
206 14-09-2021 I1142 Saleb2b MAH 2,284.00 1,936.00
207 15-09-2021 I1143 Saleb2b MAH 14,091.00 12,580.85
208 15-09-2021 I1150 Saleb2b MAH 2,284.00 1,936.00
209 15-09-2021 I1153 Saleb2b MAH 5,700.00 5,089.15
210 16-09-2021 I1159 Saleb2b MAH 8,396.00 7,558.80
211 16-09-2021 I1161 Saleb2b MAH 10,753.00 9,432.20
212 16-09-2021 I1170 Saleb2b MAH 821.00 695.63
213 17-09-2021 I1176 Saleb2b MAH 16,792.00 14,993.09
214 18-09-2021 I1192 Saleb2b MAH 19,243.00 17,180.86
215 18-09-2021 I1193 Saleb2b MAH 3,628.00 3,239.50
216 20-09-2021 I1199 Saleb2b MAH 8,699.00 7,766.63
217 21-09-2021 I1206 Saleb2b MAH 10,992.00 9,659.70
218 21-09-2021 I1220 Saleb2b MAH 16,609.00 14,829.24
219 22-09-2021 I1225 Saleb2b MAH 13,372.00 11,939.05
220 22-09-2021 I1239 Saleb2b MAH 4,595.00 3,998.92
221 22-09-2021 I1241 Saleb2b MAH 2,940.00 2,662.92
222 23-09-2021 I1243 Saleb2b MAH 21,000.00 18,633.02
223 24-09-2021 I1260 Saleb2b MAH 10,345.00 9,236.28
224 24-09-2021 I1262 Saleb2b MAH 8,337.00 7,340.09
225 25-09-2021 I1267 Saleb2b MAH 14,620.00 13,053.85
226 25-09-2021 I1277 Saleb2b MAH 14,472.00 12,921.23
227 27-09-2021 I1283 Saleb2b MAH 11,425.00 10,051.76
228 27-09-2021 I1290 Saleb2b MAH 3,410.00 2,889.81
229 27-09-2021 I1291 Saleb2b MAH 11,916.00 10,639.15
230 28-09-2021 I1294 Saleb2b MAH 16,709.00 14,918.70
231 28-09-2021 I1304 Saleb2b MAH 2,310.00 2,062.92
232 29-09-2021 I1308 Saleb2b MAH 8,699.00 7,766.63
233 29-09-2021 I1318 Saleb2b MAH 5,252.00 4,586.00
234 29-09-2021 I1321 Saleb2b MAH 2,310.00 2,062.92
235 30-09-2021 I1328 Saleb2b MAH 13,710.00 12,241.32
236 30-09-2021 I1331 Saleb2b MAH 6,745.00 6,022.05
237 01-10-2021 I1345 Saleb2b MAH 12,905.00 11,359.37
238 01-10-2021 I1339 Saleb2b MAH 12,471.00 11,030.72
239 02-10-2021 I1353 Saleb2b MAH 3,410.00 2,889.81
240 02-10-2021 I1348 Saleb2b MAH 9,656.00 8,621.72
241 02-10-2021 I1356 Saleb2b MAH 2,310.00 2,062.92
242 04-10-2021 I1365 Saleb2b MAH 2,310.00 2,062.92
243 04-10-2021 I1367 Saleb2b MAH 7,199.00 6,427.88
244 04-10-2021 I1357 Saleb2b MAH 14,755.00 13,174.12
245 05-10-2021 I1370 Saleb2b MAH 17,863.00 15,844.94
246 05-10-2021 I1378 Saleb2b MAH 9,506.00 8,487.19
247 06-10-2021 I1382 Saleb2b MAH 5,309.00 4,740.40
248 07-10-2021 I1398 Saleb2b MAH 2,861.00 2,503.81
249 07-10-2021 I1392 Saleb2b MAH 19,811.00 17,533.58
250 08-10-2021 I1405 Saleb2b MAH 5,146.00 4,595.00
251 08-10-2021 I1399 Saleb2b MAH 18,544.00 16,557.26
252 09-10-2021 I1412 Saleb2b MAH 10,460.00 9,235.84
253 10-10-2021 I1416 Saleb2b MAH 4,298.00 3,862.92
254 11-10-2021 I1418 Saleb2b MAH 9,656.00 8,621.72
255 11-10-2021 I1421 Saleb2b MAH 3,410.00 2,889.81
256 12-10-2021 I1433 Saleb2b MAH 16,542.00 14,535.40
257 13-10-2021 I1442 Saleb2b MAH 8,419.00 7,321.04
258 14-10-2021 I1451 Saleb2b MAH 6,523.00 5,823.97
259 15-10-2021 I1457 Saleb2b MAH 8,622.00 7,562.48
260 16-10-2021 I1464 Saleb2b MAH 9,633.00 8,601.29
261 18-10-2021 I1478 Saleb2b MAH 2,020.00 1,803.71
262 19-10-2021 I1482 Saleb2b MAH 19,872.00 18,001.85
263 20-10-2021 I1491 Saleb2b MAH 4,227.00 3,656.95
264 21-10-2021 I1496 Saleb2b MAH 7,346.00 6,558.80
265 21-10-2021 I1497 Saleb2b MAH 2,912.00 2,482.84
266 22-10-2021 I1507 Saleb2b MAH 7,594.00 6,676.40
267 23-10-2021 I1512 Saleb2b MAH 9,354.00 8,248.71
268 25-10-2021 I1523 Saleb2b MAH 9,492.00 8,475.00
269 25-10-2021 I1515 Saleb2b MAH 9,532.00 8,522.62
270 26-10-2021 I1528 Saleb2b MAH 7,138.00 6,269.86
271 27-10-2021 I1544 Saleb2b MAH 3,422.00 2,951.26
272 27-10-2021 I1538 Saleb2b MAH 4,227.00 3,656.95
273 28-10-2021 I1555 Saleb2b MAH 12,819.00 11,445.13
274 29-10-2021 I1563 Saleb2b MAH 9,467.00 8,349.69
275 30-10-2021 I1569 Saleb2b MAH 4,953.00 4,234.50
276 01-11-2021 I1571 Saleb2b MAH 8,813.00 7,868.37
277 01-11-2021 I1574 Saleb2b MAH 3,410.00 2,889.81
278 02-11-2021 I1576 Saleb2b MAH 2,576.00 2,300.00
279 03-11-2021 I1592 Saleb2b MAH 10,247.00 9,079.01
280 03-11-2021 I1597 Saleb2b MAH 4,635.00 3,984.02
281 05-11-2021 I1610 Saleb2b MAH 8,221.00 7,340.45
282 06-11-2021 I1612 Saleb2b MAH 11,300.00 9,986.13
283 08-11-2021 I1620 Saleb2b MAH 12,969.00 11,358.25
284 09-11-2021 I1627 Saleb2b MAH 1,316.00 1,123.81
285 10-11-2021 I1637 Saleb2b MAH 7,207.00 6,330.89
286 11-11-2021 I1647 Saleb2b MAH 4,849.00 4,109.11
287 12-11-2021 I1657 Saleb2b MAH 9,718.00 8,676.82
288 12-11-2021 I1658 Saleb2b MAH 1,260.00 1,124.75
289 15-11-2021 I1671 Saleb2b MAH 3,436.00 3,016.73
290 16-11-2021 I1685 Saleb2b MAH 5,673.00 5,064.90
291 16-11-2021 I1690 Saleb2b MAH 4,810.00 4,295.00
292 17-11-2021 I1695 Saleb2b MAH 9,728.00 8,686.04
293 18-11-2021 I1703 Saleb2b MAH 2,050.00 1,778.98
294 19-11-2021 I1712 Saleb2b MAH 5,700.00 5,089.15
295 19-11-2021 I1714 Saleb2b MAH 2,581.00 2,187.30
296 20-11-2021 I1725 Saleb2b MAH 6,182.00 5,468.41
297 22-11-2021 I1734 Saleb2b MAH 9,322.00 8,323.14
298 23-11-2021 I1748 Saleb2b MAH 7,011.00 6,259.84
299 26-11-2021 I1756 Saleb2b MAH 17,790.00 15,640.68
300 26-11-2021 I1761 Saleb2b MAH 1,182.00 1,055.07
301 27-11-2021 I1767 Saleb2b MAH 2,050.00 1,778.98
302 29-11-2021 I1778 Saleb2b MAH 9,205.00 8,101.62
303 30-11-2021 I1793 Saleb2b MAH 7,648.00 6,777.78
304 01-12-2021 I1794 Saleb2b MAH 1,794.00 1,601.40
305 02-12-2021 I1805 Saleb2b MAH 2,772.00 2,423.46
306 02-12-2021 I1807 Saleb2b MAH 2,581.00 2,187.30
307 03-12-2021 I1816 Saleb2b MAH 9,184.00 8,200.04
308 04-12-2021 I1821 Saleb2b MAH 4,125.00 3,631.67
309 06-12-2021 I1839 Saleb2b MAH 4,283.00 3,823.93
310 07-12-2021 I1850 Saleb2b MAH 6,825.00 6,042.96
311 07-12-2021 I1852 Saleb2b MAH 6,236.00 5,858.24
312 08-12-2021 I1858 Saleb2b MAH 13,780.00 12,220.44
313 09-12-2021 I1870 Saleb2b MAH 1,580.00 1,368.00
314 10-12-2021 I1877 Saleb2b MAH 17,279.00 15,281.26
315 15-12-2021 I1887 Saleb2b MAH 3,410.00 2,889.81
316 16-12-2021 I1891 Saleb2b MAH 9,907.00 8,845.35
317 17-12-2021 I1895 Saleb2b MAH 2,626.00 2,344.86
318 18-12-2021 I1900 Saleb2b MAH 12,642.00 11,236.27
319 20-12-2021 I1902 Saleb2b MAH 5,528.00 4,831.81
320 20-12-2021 I1906 Saleb2b MAH 588.00 525.44
321 21-12-2021 I1912 Saleb2b MAH 12,801.00 11,326.22
322 22-12-2021 I1922 Saleb2b MAH 5,027.00 4,436.31
323 23-12-2021 I1929 Saleb2b MAH 8,664.00 7,684.20
324 24-12-2021 I1934 Saleb2b MAH 4,126.00 3,632.08
325 25-12-2021 I1943 Saleb2b MAH 1,316.00 1,123.81
326 27-12-2021 I1948 Saleb2b MAH 11,091.00 9,850.56
327 28-12-2021 I1956 Saleb2b MAH 10,066.00 8,866.39
328 28-12-2021 I1963 Saleb2b MAH 2,862.00 2,555.23
329 28-12-2021 I1965 Saleb2b MAH 1,142.00 968.00
330 29-12-2021 I1967 Saleb2b MAH 5,101.00 4,502.90
331 30-12-2021 I1977 Saleb2b MAH 8,413.00 7,460.31
332 31-12-2021 I1982 Saleb2b MAH 5,153.00 4,446.31
333 01-01-2022 I1994 Saleb2b MAH 8,504.00 7,593.07
334 03-01-2022 I2001 Saleb2b MAH 2,602.00 2,272.12
335 04-01-2022 I2008 Saleb2b MAH 9,849.00 8,689.97
336 04-01-2022 I2014 Saleb2b MAH 2,580.00 2,252.67
337 05-01-2022 I2015 Saleb2b MAH 10,105.00 9,022.10
338 06-01-2022 I2035 Saleb2b MAH 16,790.00 14,653.60
339 07-01-2022 I2047 Saleb2b MAH 4,626.00 4,078.89
340 07-01-2022 I2055 Saleb2b MAH 853.00 761.25
341 08-01-2022 I2061 Saleb2b MAH 7,454.00 6,655.55
342 08-01-2022 I2068 Saleb2b MAH 1,125.00 953.81
343 10-01-2022 I2077 Saleb2b MAH 10,383.00 9,270.54
344 11-01-2022 I2094 Saleb2b MAH 9,089.00 7,960.62
345 12-01-2022 I2102 Saleb2b MAH 5,700.00 5,089.15
346 13-01-2022 I2112 Saleb2b MAH 8,329.00 7,334.04
347 14-01-2022 I2119 Saleb2b MAH 6,020.00 5,374.76
348 14-01-2022 I2121 Saleb2b MAH 1,995.00 1,781.38
349 15-01-2022 I2127 Saleb2b MAH 6,363.00 5,526.44
350 17-01-2022 I2138 Saleb2b MAH 10,097.00 9,015.21
351 18-01-2022 I2150 Saleb2b MAH 11,452.00 10,121.85
352 19-01-2022 I2162 Saleb2b MAH 3,970.00 3,485.18
353 20-01-2022 I2174 Saleb2b MAH 5,238.00 4,572.63
354 21-01-2022 I2178 Saleb2b MAH 9,229.00 8,239.82
355 22-01-2022 I2194 Saleb2b MAH 10,624.00 9,331.33
356 24-01-2022 I2207 Saleb2b MAH 7,999.00 7,142.29
357 25-01-2022 I2215 Saleb2b MAH 11,168.00 9,971.66
358 25-01-2022 I2221 Saleb2b MAH 3,898.00 3,428.91
359 26-01-2022 I2233 Saleb2b MAH 12,828.00 11,401.80
360 27-01-2022 I2238 Saleb2b MAH 8,184.00 7,153.49
361 28-01-2022 I2250 Saleb2b MAH 9,681.00 8,643.44
362 29-01-2022 I2260 Saleb2b MAH 5,306.00 4,634.84
363 31-01-2022 I2268 Saleb2b MAH 15,607.00 13,831.27
364 01-02-2022 I2285 Saleb2b MAH 9,208.00 8,169.93
365 02-02-2022 I2291 Saleb2b MAH 8,464.00 7,557.16
366 02-02-2022 I2301 Saleb2b MAH 4,530.00 4,044.26
367 03-02-2022 I2303 Saleb2b MAH 3,292.00 2,939.20
368 04-02-2022 I2317 Saleb2b MAH 2,284.00 1,936.00
369 05-02-2022 I2330 Saleb2b MAH 13,054.00 11,552.20
370 07-02-2022 I2342 Saleb2b MAH 7,473.00 6,414.83
371 08-02-2022 I2356 Saleb2b MAH 8,005.00 7,177.50
372 09-02-2022 I2363 Saleb2b MAH 8,872.00 7,869.51
373 10-02-2022 I2372 Saleb2b MAH 8,515.00 7,412.70
374 11-02-2022 I2385 Saleb2b MAH 2,772.00 2,475.10
375 12-02-2022 I2393 Saleb2b MAH 9,179.00 8,092.34
376 14-02-2022 I2401 Saleb2b MAH 9,805.00 8,534.75
377 14-02-2022 I2409 Saleb2b MAH 585.00 522.50
378 15-02-2022 I2419 Saleb2b MAH 7,441.00 6,627.15
379 16-02-2022 I2426 Saleb2b MAH 5,413.00 4,730.03
380 17-02-2022 I2440 Saleb2b MAH 823.00 734.82
381 18-02-2022 I2446 Saleb2b MAH 2,996.00 2,623.26
382 19-02-2022 I2450 Saleb2b MAH 2,843.00 2,487.58
383 21-02-2022 I2464 Saleb2b MAH 7,259.00 6,429.67
384 22-02-2022 I2471 Saleb2b MAH 8,641.00 7,560.31
385 23-02-2022 I2480 Saleb2b MAH 7,144.00 6,074.07
386 24-02-2022 I2493 Saleb2b MAH 6,825.00 6,042.96
387 25-02-2022 I2499 Saleb2b MAH 2,652.00 2,367.63
388 26-02-2022 I2507 Saleb2b MAH 6,369.00 5,583.87
389 28-02-2022 I2514 Saleb2b MAH 15,650.00 13,804.33
390 01-03-2022 I2523 Saleb2b MAH 5,398.00 4,716.96
391 02-03-2022 I2533 Saleb2b MAH 869.00 776.23
392 02-03-2022 I2525 Saleb2b MAH 8,972.00 7,958.95
393 03-03-2022 I2535 Saleb2b MAH 5,945.00 5,204.04
394 04-03-2022 I2559 Saleb2b MAH 10,712.00 9,513.45
395 05-03-2022 I2567 Saleb2b MAH 4,917.00 4,273.27
396 07-03-2022 I2580 Saleb2b MAH 7,631.00 6,725.38
397 08-03-2022 I2591 Saleb2b MAH 8,945.00 8,054.50
398 08-03-2022 I2594 Saleb2b MAH 2,769.00 2,421.56
399 09-03-2022 I2606 Saleb2b MAH 3,990.00 3,562.34
400 10-03-2022 I2617 Saleb2b MAH 9,348.00 8,346.50
401 11-03-2022 I2625 Saleb2b MAH 12,002.00 10,665.16
402 12-03-2022 I2642 Saleb2b MAH 5,482.00 4,843.81
403 14-03-2022 I2654 Saleb2b MAH 11,588.00 10,295.11
404 16-03-2022 I2668 Saleb2b MAH 8,025.00 7,113.64
405 17-03-2022 I2678 Saleb2b MAH 7,300.00 6,415.44
406 19-03-2022 I2691 Saleb2b MAH 7,615.00 6,799.05
407 21-03-2022 I2700 Saleb2b MAH 7,949.00 7,097.48
408 22-03-2022 I2716 Saleb2b MAH 3,043.00 2,716.99
409 23-03-2022 I2722 Saleb2b MAH 4,079.00 3,590.44
410 23-03-2022 I2732 Saleb2b MAH 2,032.00 1,814.68
411 24-03-2022 I2747 Saleb2b MAH 2,962.00 2,593.46
412 25-03-2022 I2750 Saleb2b MAH 13,426.00 11,743.28
413 26-03-2022 I2762 Saleb2b MAH 6,825.00 6,042.96
414 26-03-2022 I2760 Saleb2b MAH 654.00 583.49
415 28-03-2022 I2773 Saleb2b MAH 7,274.00 6,494.95
416 28-03-2022 I2774 Saleb2b MAH 3,956.00 3,500.00
417 30-03-2022 I2788 Saleb2b MAH 8,302.00 7,361.27
418 30-03-2022 I2793 Saleb2b MAH 2,692.00 2,281.55
419 31-03-2022 I2805 Saleb2b MAH 1,477.00 1,318.31
Total 3,104,454.00 2,767,432.60
Ledger Name :NEW TUMSAR CITY MEDICAL & GEN._x000D_
GSTIN :27AJLPK5391G1ZV
1 01-09-2021 I1025 Saleb2b MAH 4,633.00 4,136.27
2 02-09-2021 I1030 Saleb2b MAH 9,816.00 8,764.34
3 03-09-2021 I1047 Saleb2b MAH 2,949.00 2,632.77
4 04-09-2021 I1056 Saleb2b MAH 6,262.00 5,591.27
5 06-09-2021 I1072 Saleb2b MAH 12,377.00 11,050.73
6 08-09-2021 I1081 Saleb2b MAH 11,081.00 9,893.62
7 08-09-2021 I1084 Saleb2b MAH 7,721.00 6,893.79
8 10-09-2021 I1099 Saleb2b MAH 10,282.00 9,180.18
9 16-09-2021 I1155 Saleb2b MAH 10,142.00 9,055.34
10 16-09-2021 I1158 Saleb2b MAH 2,483.00 2,217.13
11 16-09-2021 I1168 Saleb2b MAH 7,721.00 6,893.79
12 17-09-2021 I1175 Saleb2b MAH 10,282.00 9,180.18
13 17-09-2021 I1180 Saleb2b MAH 4,563.00 4,073.91
14 18-09-2021 I1187 Saleb2b MAH 7,721.00 6,893.79
15 20-09-2021 I1195 Saleb2b MAH 10,282.00 9,180.18
16 21-09-2021 I1208 Saleb2b MAH 6,208.00 5,542.59
17 22-09-2021 I1227 Saleb2b MAH 9,351.00 8,348.79
18 23-09-2021 I1244 Saleb2b MAH 9,265.00 8,272.55
19 24-09-2021 I1256 Saleb2b MAH 7,721.00 6,893.79
20 25-09-2021 I1268 Saleb2b MAH 13,983.00 12,484.89
21 27-09-2021 I1286 Saleb2b MAH 6,681.00 5,965.39
22 28-09-2021 I1297 Saleb2b MAH 4,633.00 4,136.27
23 28-09-2021 I1303 Saleb2b MAH 2,095.00 1,870.55
24 29-09-2021 I1313 Saleb2b MAH 10,763.00 9,609.69
25 30-09-2021 I1322 Saleb2b MAH 7,721.00 6,893.79
26 01-10-2021 I1340 Saleb2b MAH 3,022.00 2,697.80
27 02-10-2021 I1351 Saleb2b MAH 10,535.00 9,405.99
28 04-10-2021 I1360 Saleb2b MAH 6,728.00 6,006.82
29 04-10-2021 I1369 Saleb2b MAH 4,633.00 4,136.27
30 05-10-2021 I1371 Saleb2b MAH 11,911.00 10,635.18
31 06-10-2021 I1385 Saleb2b MAH 4,633.00 4,136.27
32 07-10-2021 I1394 Saleb2b MAH 9,816.00 8,764.34
33 08-10-2021 I1401 Saleb2b MAH 2,561.00 2,286.39
34 11-10-2021 I1420 Saleb2b MAH 7,721.00 6,893.79
35 12-10-2021 I1431 Saleb2b MAH 5,183.00 4,628.07
36 13-10-2021 I1439 Saleb2b MAH 7,193.00 6,422.66
37 14-10-2021 I1450 Saleb2b MAH 9,351.00 8,348.79
38 16-10-2021 I1461 Saleb2b MAH 12,377.00 11,050.73
39 18-10-2021 I1472 Saleb2b MAH 7,721.00 6,893.79
40 19-10-2021 I1484 Saleb2b MAH 6,728.00 6,006.82
41 20-10-2021 I1488 Saleb2b MAH 11,911.00 10,635.18
42 25-10-2021 I1516 Saleb2b MAH 7,721.00 6,893.79
43 26-10-2021 I1532 Saleb2b MAH 12,377.00 11,050.73
44 27-10-2021 I1540 Saleb2b MAH 7,721.00 6,893.79
45 29-10-2021 I1557 Saleb2b MAH 9,521.00 8,501.08
46 01-11-2021 I1573 Saleb2b MAH 9,265.00 8,272.55
47 03-11-2021 I1590 Saleb2b MAH 9,816.00 8,764.34
48 08-11-2021 I1616 Saleb2b MAH 7,235.00 6,460.10
49 09-11-2021 I1631 Saleb2b MAH 4,633.00 4,136.27
50 10-11-2021 I1636 Saleb2b MAH 12,610.00 11,258.70
51 11-11-2021 I1641 Saleb2b MAH 7,721.00 6,893.79
52 12-11-2021 I1652 Saleb2b MAH 6,037.00 5,390.20
53 13-11-2021 I1669 Saleb2b MAH 3,632.00 3,242.52
54 15-11-2021 I1675 Saleb2b MAH 5,656.00 5,049.90
55 16-11-2021 I1682 Saleb2b MAH 9,240.00 8,249.80
56 17-11-2021 I1693 Saleb2b MAH 7,256.00 6,478.40
57 18-11-2021 I1697 Saleb2b MAH 8,136.00 7,264.10
58 19-11-2021 I1708 Saleb2b MAH 5,896.00 5,264.20
59 22-11-2021 I1730 Saleb2b MAH 6,216.00 5,549.80
60 23-11-2021 I1739 Saleb2b MAH 25,793.00 23,029.60
61 23-11-2021 I1740 Saleb2b MAH 5,504.00 4,914.20
62 23-11-2021 I1750 Saleb2b MAH 9,552.00 8,528.40
63 29-11-2021 I1773 Saleb2b MAH 11,000.00 9,821.10
64 30-11-2021 I1785 Saleb2b MAH 8,784.00 7,842.71
65 01-12-2021 I1797 Saleb2b MAH 6,936.00 6,192.60
66 02-12-2021 I1802 Saleb2b MAH 8,416.00 7,514.10
67 03-12-2021 I1815 Saleb2b MAH 9,096.00 8,121.30
68 04-12-2021 I1823 Saleb2b MAH 4,810.00 4,294.20
69 06-12-2021 I1835 Saleb2b MAH 6,216.00 5,549.80
70 07-12-2021 I1849 Saleb2b MAH 12,040.00 10,749.70
71 09-12-2021 I1872 Saleb2b MAH 29,903.00 26,699.30
72 15-12-2021 I1882 Saleb2b MAH 12,736.00 11,371.20
73 17-12-2021 I1896 Saleb2b MAH 9,400.00 8,392.60
74 21-12-2021 I1908 Saleb2b MAH 7,960.00 7,107.00
75 22-12-2021 I1917 Saleb2b MAH 6,536.00 5,835.60
76 23-12-2021 I1926 Saleb2b MAH 6,936.00 6,192.60
77 24-12-2021 I1931 Saleb2b MAH 5,776.00 5,157.05
78 25-12-2021 I1939 Saleb2b MAH 7,960.00 7,107.00
79 28-12-2021 I1960 Saleb2b MAH 11,160.00 9,964.00
80 29-12-2021 I1969 Saleb2b MAH 8,880.00 7,928.40
81 31-12-2021 I1980 Saleb2b MAH 8,488.00 7,578.40
82 03-01-2022 I2000 Saleb2b MAH 7,976.00 7,121.20
83 04-01-2022 I2005 Saleb2b MAH 7,960.00 7,107.00
84 06-01-2022 I2039 Saleb2b MAH 10,825.00 9,665.08
85 07-01-2022 I2046 Saleb2b MAH 7,721.00 6,893.79
86 11-01-2022 I2089 Saleb2b MAH 10,204.00 9,110.82
87 13-01-2022 I2113 Saleb2b MAH 6,112.00 5,457.00
88 14-01-2022 I2118 Saleb2b MAH 7,721.00 6,893.79
89 16-01-2022 I2134 Saleb2b MAH 9,816.00 8,764.34
90 17-01-2022 I2143 Saleb2b MAH 3,088.00 2,757.52
91 18-01-2022 I2144 Saleb2b MAH 15,240.00 13,607.36
92 21-01-2022 I2179 Saleb2b MAH 6,340.00 5,660.53
93 22-01-2022 I2187 Saleb2b MAH 9,816.00 8,764.34
94 22-01-2022 I2197 Saleb2b MAH 15,442.00 13,787.58
95 29-01-2022 I2266 Saleb2b MAH 9,816.00 8,764.34
96 01-02-2022 I2281 Saleb2b MAH 15,971.00 14,259.68
97 02-02-2022 I2298 Saleb2b MAH 7,721.00 6,893.79
98 02-02-2022 I2300 Saleb2b MAH 2,095.00 1,870.55
99 03-02-2022 I2312 Saleb2b MAH 2,561.00 2,286.39
100 04-02-2022 I2319 Saleb2b MAH 7,721.00 6,893.79
101 07-02-2022 I2338 Saleb2b MAH 8,419.00 7,517.31
102 08-02-2022 I2350 Saleb2b MAH 9,351.00 8,348.79
103 09-02-2022 I2362 Saleb2b MAH 7,721.00 6,893.79
104 15-02-2022 I2410 Saleb2b MAH 8,264.00 7,378.79
105 16-02-2022 I2424 Saleb2b MAH 8,264.00 7,378.79
106 16-02-2022 I2428 Saleb2b MAH 7,721.00 6,893.79
107 18-02-2022 I2445 Saleb2b MAH 9,428.00 8,418.05
108 21-02-2022 I2468 Saleb2b MAH 3,065.00 2,736.47
109 22-02-2022 I2472 Saleb2b MAH 8,613.00 7,690.55
110 28-02-2022 I2511 Saleb2b MAH 10,825.00 9,665.08
111 02-03-2022 I2528 Saleb2b MAH 7,721.00 6,893.79
112 03-03-2022 I2537 Saleb2b MAH 8,730.00 7,794.34
113 04-03-2022 I2550 Saleb2b MAH 7,721.00 6,893.79
114 05-03-2022 I2566 Saleb2b MAH 7,721.00 6,893.79
115 07-03-2022 I2578 Saleb2b MAH 4,633.00 4,136.27
116 09-03-2022 I2603 Saleb2b MAH 8,788.00 7,846.43
117 10-03-2022 I2616 Saleb2b MAH 7,736.00 6,907.56
118 12-03-2022 I2638 Saleb2b MAH 6,177.00 5,515.03
119 14-03-2022 I2650 Saleb2b MAH 10,662.00 9,519.58
120 15-03-2022 I2663 Saleb2b MAH 2,250.00 2,009.16
121 16-03-2022 I2671 Saleb2b MAH 7,721.00 6,893.79
122 16-03-2022 I2677 Saleb2b MAH 1,707.00 1,524.26
123 21-03-2022 I2694 Saleb2b MAH 8,419.00 7,517.31
124 22-03-2022 I2711 Saleb2b MAH 11,321.00 10,108.47
125 23-03-2022 I2728 Saleb2b MAH 8,924.00 7,967.58
126 24-03-2022 I2749 Saleb2b MAH 1,397.00 1,247.03
127 24-03-2022 I2744 Saleb2b MAH 4,633.00 4,136.27
128 26-03-2022 I2761 Saleb2b MAH 10,127.00 9,041.57
129 28-03-2022 I2775 Saleb2b MAH 7,442.00 6,644.58
130 28-03-2022 I2770 Saleb2b MAH 10,282.00 9,180.18
131 29-03-2022 I2780 Saleb2b MAH 9,118.00 8,140.82
132 30-03-2022 I2790 Saleb2b MAH 5,719.00 5,106.27
133 31-03-2022 I2804 Saleb2b MAH 7,721.00 6,893.79
Total 1,095,818.00 978,401.36
Ledger Name :NISARG MEDICAL & GEN. STO._x000D_
GSTIN :27ABWPT6741N1ZH
1 22-07-2021 I683 Saleb2b MAH 2,400.00 2,142.80
2 27-07-2021 I720 Saleb2b MAH 3,600.00 3,214.20
3 11-09-2021 I1115 Saleb2b MAH 127.00 112.96
4 02-10-2021 I1352 Saleb2b MAH 6,760.00 6,035.60
5 19-01-2022 I2161 Saleb2b MAH 6,000.00 5,357.00
6 04-02-2022 I2323 Saleb2b MAH 760.00 678.60
7 24-03-2022 I2737 Saleb2b MAH 1,736.00 1,550.00
Total 21,383.00 19,091.16
Ledger Name :S. K. MEDICAL STORES_x000D_
GSTIN :27AABPI6948L1ZA
1 03-04-2021 11 Saleb2b MAH 5,163.00 4,421.95
2 05-04-2021 21 Saleb2b MAH 1,638.00 1,462.64
3 07-04-2021 34 Saleb2b MAH 8,847.00 7,673.38
4 09-04-2021 48 Saleb2b MAH 9,976.00 8,548.61
5 12-04-2021 57 Saleb2b MAH 4,411.00 3,750.25
6 13-04-2021 71 Saleb2b MAH 4,051.00 3,616.71
7 14-04-2021 83 Saleb2b MAH 1,617.00 1,444.13
8 15-04-2021 90 Saleb2b MAH 7,381.00 6,366.10
9 19-04-2021 110 Saleb2b MAH 2,240.00 2,000.00
10 19-04-2021 113 Saleb2b MAH 25,477.00 22,747.56
11 20-04-2021 117 Saleb2b MAH 4,761.00 4,250.63
12 21-04-2021 128 Saleb2b MAH 8,335.00 7,441.97
13 21-04-2021 129 Saleb2b MAH 5,600.00 5,000.00
14 22-04-2021 133 Saleb2b MAH 4,312.00 3,850.00
15 23-04-2021 140 Saleb2b MAH 7,298.00 6,516.24
16 24-04-2021 145 Saleb2b MAH 3,528.00 3,150.00
17 26-04-2021 150 Saleb2b MAH 5,435.00 4,664.75
18 27-04-2021 158 Saleb2b MAH 10,687.00 9,541.97
19 27-04-2021 161 Saleb2b MAH 85,667.00 76,488.30
20 29-04-2021 182 Saleb2b MAH 1,860.00 1,660.73
21 03-05-2021 I213 Saleb2b MAH 44,026.00 39,309.15
22 04-05-2021 I217 Saleb2b MAH 9,692.00 8,281.28
23 05-05-2021 I222 Saleb2b MAH 829.00 740.58
24 10-05-2021 I238 Saleb2b MAH 1,485.00 1,326.01
25 11-05-2021 I246 Saleb2b MAH 4,087.00 3,648.82
26 12-05-2021 I251 Saleb2b MAH 21,238.00 18,775.80
27 13-05-2021 I257 Saleb2b MAH 3,306.00 2,951.74
28 15-05-2021 I261 Saleb2b MAH 3,762.00 3,188.01
29 17-05-2021 I265 Saleb2b MAH 8,208.00 6,956.28
30 18-05-2021 I270 Saleb2b MAH 1,984.00 1,771.05
31 24-05-2021 I288 Saleb2b MAH 8,208.00 6,956.28
32 27-05-2021 I305 Saleb2b MAH 9,850.00 8,437.20
33 29-05-2021 I315 Saleb2b MAH 4,104.00 3,478.14
34 01-06-2021 I325 Saleb2b MAH 8,208.00 6,956.28
35 02-06-2021 I331 Saleb2b MAH 8,208.00 6,956.28
36 07-06-2021 I345 Saleb2b MAH 4,104.00 3,478.14
37 08-06-2021 I351 Saleb2b MAH 3,306.00 2,951.74
38 08-06-2021 I356 Saleb2b MAH 3,762.00 3,188.01
39 14-06-2021 I378 Saleb2b MAH 10,511.00 9,027.55
40 15-06-2021 I382 Saleb2b MAH 1,213.00 1,083.46
41 17-06-2021 I398 Saleb2b MAH 3,967.00 3,542.09
42 17-06-2021 I400 Saleb2b MAH 8,208.00 6,956.28
43 19-06-2021 I409 Saleb2b MAH 2,746.00 2,536.33
44 22-06-2021 I420 Saleb2b MAH 5,318.00 4,561.60
45 25-06-2021 I439 Saleb2b MAH 1,016.00 907.20
46 26-06-2021 I452 Saleb2b MAH 4,104.00 3,478.14
47 28-06-2021 I469 Saleb2b MAH 4,104.00 3,478.14
48 29-06-2021 I480 Saleb2b MAH 7,866.00 6,666.15
49 30-06-2021 I489 Saleb2b MAH 1,213.00 1,083.46
50 01-07-2021 I497 Saleb2b MAH 8,847.00 7,526.28
51 02-07-2021 I512 Saleb2b MAH 6,172.00 5,511.08
52 03-07-2021 I513 Saleb2b MAH 801.00 714.78
53 06-07-2021 I534 Saleb2b MAH 12,176.00 10,498.37
54 10-07-2021 I577 Saleb2b MAH 9,422.00 8,039.74
55 12-07-2021 I581 Saleb2b MAH 3,762.00 3,188.01
56 13-07-2021 I593 Saleb2b MAH 2,230.00 1,990.66
57 15-07-2021 I614 Saleb2b MAH 8,208.00 6,956.28
58 15-07-2021 I623 Saleb2b MAH 602.00 510.00
59 17-07-2021 I628 Saleb2b MAH 1,710.00 1,526.51
60 17-07-2021 I635 Saleb2b MAH 3,762.00 3,188.01
61 21-07-2021 I666 Saleb2b MAH 9,285.00 8,103.69
62 22-07-2021 I681 Saleb2b MAH 2,014.00 1,798.24
63 23-07-2021 I690 Saleb2b MAH 2,055.00 1,865.20
64 26-07-2021 I706 Saleb2b MAH 4,104.00 3,478.14
65 27-07-2021 I718 Saleb2b MAH 5,489.00 4,931.29
66 28-07-2021 I729 Saleb2b MAH 4,104.00 3,478.14
67 02-08-2021 I759 Saleb2b MAH 19,503.00 16,870.31
68 04-08-2021 I782 Saleb2b MAH 1,213.00 1,083.46
69 05-08-2021 I789 Saleb2b MAH 11,970.00 10,144.29
70 05-08-2021 I791 Saleb2b MAH 2,022.00 1,805.76
71 06-08-2021 I802 Saleb2b MAH 2,701.00 2,411.34
72 07-08-2021 I822 Saleb2b MAH 3,967.00 3,542.09
73 09-08-2021 I828 Saleb2b MAH 921.00 822.53
74 10-08-2021 I837 Saleb2b MAH 8,208.00 6,956.28
75 11-08-2021 I849 Saleb2b MAH 3,762.00 3,188.01
76 13-08-2021 I869 Saleb2b MAH 2,357.00 2,104.83
77 16-08-2021 I888 Saleb2b MAH 4,104.00 3,478.14
78 17-08-2021 I900 Saleb2b MAH 11,833.00 10,208.24
79 18-08-2021 I907 Saleb2b MAH 1,016.00 907.20
80 19-08-2021 I913 Saleb2b MAH 1,213.00 1,083.46
81 20-08-2021 I928 Saleb2b MAH 4,104.00 3,478.14
82 21-08-2021 I937 Saleb2b MAH 4,837.00 4,319.05
83 23-08-2021 I946 Saleb2b MAH 5,515.00 4,749.60
84 25-08-2021 I961 Saleb2b MAH 3,762.00 3,188.01
85 27-08-2021 I979 Saleb2b MAH 9,285.00 8,103.69
86 30-08-2021 I1003 Saleb2b MAH 7,866.00 6,666.15
87 02-09-2021 I1031 Saleb2b MAH 6,188.00 5,338.56
88 04-09-2021 I1055 Saleb2b MAH 3,967.00 3,542.09
89 06-09-2021 I1066 Saleb2b MAH 2,230.00 1,990.66
90 08-09-2021 I1078 Saleb2b MAH 6,813.00 5,896.58
91 11-09-2021 I1109 Saleb2b MAH 1,438.00 1,283.78
92 14-09-2021 I1131 Saleb2b MAH 9,559.00 8,348.10
93 14-09-2021 I1140 Saleb2b MAH 1,011.00 963.30
94 16-09-2021 I1157 Saleb2b MAH 1,213.00 1,083.46
95 18-09-2021 I1185 Saleb2b MAH 1,334.00 1,191.46
96 20-09-2021 I1198 Saleb2b MAH 1,213.00 1,083.46
97 22-09-2021 I1236 Saleb2b MAH 921.00 822.53
98 22-09-2021 I1240 Saleb2b MAH 297.00 265.57
99 23-09-2021 I1249 Saleb2b MAH 1,016.00 907.20
100 24-09-2021 I1255 Saleb2b MAH 10,284.00 8,995.41
101 24-09-2021 I1264 Saleb2b MAH 921.00 822.53
102 26-09-2021 I1282 Saleb2b MAH 2,001.00 1,816.63
103 28-09-2021 I1299 Saleb2b MAH 5,318.00 4,561.60
104 29-09-2021 I1311 Saleb2b MAH 3,967.00 3,542.09
105 01-10-2021 I1334 Saleb2b MAH 10,575.00 9,084.59
106 02-10-2021 I1349 Saleb2b MAH 1,615.00 1,423.46
107 04-10-2021 I1368 Saleb2b MAH 1,495.00 1,334.98
108 06-10-2021 I1390 Saleb2b MAH 7,729.00 6,730.10
109 07-10-2021 I1393 Saleb2b MAH 6,334.00 5,468.80
110 11-10-2021 I1424 Saleb2b MAH 7,866.00 6,666.15
111 12-10-2021 I1430 Saleb2b MAH 7,262.00 6,483.76
112 13-10-2021 I1437 Saleb2b MAH 1,016.00 907.20
113 15-10-2021 I1459 Saleb2b MAH 506.00 482.00
114 16-10-2021 I1462 Saleb2b MAH 1,495.00 1,334.98
115 16-10-2021 I1465 Saleb2b MAH 1,075.00 960.16
116 18-10-2021 I1475 Saleb2b MAH 977.00 872.26
117 20-10-2021 I1487 Saleb2b MAH 5,025.00 4,300.67
118 22-10-2021 I1499 Saleb2b MAH 8,071.00 7,020.23
119 25-10-2021 I1527 Saleb2b MAH 977.00 872.26
120 25-10-2021 I1519 Saleb2b MAH 1,319.00 1,177.33
121 26-10-2021 I1530 Saleb2b MAH 5,599.00 4,813.12
122 27-10-2021 I1537 Saleb2b MAH 1,016.00 907.20
123 28-10-2021 I1550 Saleb2b MAH 800.00 714.49
124 30-10-2021 I1565 Saleb2b MAH 598.00 506.88
125 01-11-2021 I1572 Saleb2b MAH 10,891.00 9,366.68
126 03-11-2021 I1594 Saleb2b MAH 5,694.00 5,083.75
127 05-11-2021 I1608 Saleb2b MAH 1,073.00 958.27
128 09-11-2021 I1628 Saleb2b MAH 3,498.00 3,189.14
129 10-11-2021 I1635 Saleb2b MAH 2,953.00 2,636.93
130 11-11-2021 I1645 Saleb2b MAH 4,384.00 3,828.65
131 11-11-2021 I1649 Saleb2b MAH 445.00 397.06
132 13-11-2021 I1662 Saleb2b MAH 5,003.00 4,280.72
133 15-11-2021 I1673 Saleb2b MAH 10,137.00 8,880.50
134 16-11-2021 I1680 Saleb2b MAH 5,525.00 4,682.17
135 17-11-2021 I1692 Saleb2b MAH 6,170.00 5,368.19
136 18-11-2021 I1696 Saleb2b MAH 896.00 799.68
137 19-11-2021 I1706 Saleb2b MAH 4,921.00 4,393.82
138 20-11-2021 I1722 Saleb2b MAH 2,890.00 2,580.48
139 22-11-2021 I1731 Saleb2b MAH 3,082.00 2,751.46
140 25-11-2021 I1751 Saleb2b MAH 8,812.00 7,681.81
141 26-11-2021 I1758 Saleb2b MAH 1,838.00 1,641.41
142 27-11-2021 I1765 Saleb2b MAH 3,762.00 3,188.01
143 29-11-2021 I1771 Saleb2b MAH 1,334.00 1,191.46
144 29-11-2021 I1779 Saleb2b MAH 1,421.00 1,204.03
145 29-11-2021 I1782 Saleb2b MAH 1,016.00 907.20
146 30-11-2021 I1788 Saleb2b MAH 1,487.00 1,327.87
147 01-12-2021 I1795 Saleb2b MAH 9,406.00 8,211.69
148 02-12-2021 I1800 Saleb2b MAH 1,902.00 1,698.53
149 02-12-2021 I1809 Saleb2b MAH 1,075.00 960.16
150 04-12-2021 I1822 Saleb2b MAH 6,037.00 5,215.49
151 06-12-2021 I1837 Saleb2b MAH 1,319.00 1,177.33
152 06-12-2021 I1840 Saleb2b MAH 1,334.00 1,191.46
153 07-12-2021 I1843 Saleb2b MAH 6,045.00 5,226.28
154 07-12-2021 I1847 Saleb2b MAH 3,967.00 3,542.09
155 10-12-2021 I1876 Saleb2b MAH 19,240.00 16,634.75
156 15-12-2021 I1881 Saleb2b MAH 4,247.00 3,792.09
157 15-12-2021 I1888 Saleb2b MAH 1,060.00 946.27
158 16-12-2021 I1893 Saleb2b MAH 506.00 482.00
159 17-12-2021 I1894 Saleb2b MAH 1,283.00 1,145.09
160 22-12-2021 I1916 Saleb2b MAH 2,128.00 1,899.62
161 23-12-2021 I1927 Saleb2b MAH 896.00 799.68
162 24-12-2021 I1935 Saleb2b MAH 2,256.00 2,013.99
163 25-12-2021 I1938 Saleb2b MAH 1,444.00 1,289.34
164 27-12-2021 I1946 Saleb2b MAH 4,888.00 4,364.62
165 27-12-2021 I1951 Saleb2b MAH 2,955.00 2,637.99
166 28-12-2021 I1957 Saleb2b MAH 1,334.00 1,191.46
167 30-12-2021 I1974 Saleb2b MAH 1,060.00 946.27
168 01-01-2022 I1990 Saleb2b MAH 4,104.00 3,478.14
169 03-01-2022 I1999 Saleb2b MAH 5,948.00 5,310.89
170 04-01-2022 I2004 Saleb2b MAH 13,457.00 11,472.16
171 05-01-2022 I2017 Saleb2b MAH 2,527.00 2,256.34
172 06-01-2022 I2032 Saleb2b MAH 4,548.00 3,889.96
173 07-01-2022 I2044 Saleb2b MAH 5,990.00 5,256.12
174 07-01-2022 I2054 Saleb2b MAH 849.00 758.21
175 10-01-2022 I2071 Saleb2b MAH 3,286.00 2,934.16
176 10-01-2022 I2081 Saleb2b MAH 3,967.00 3,542.09
177 12-01-2022 I2096 Saleb2b MAH 4,450.00 3,972.97
178 12-01-2022 I2104 Saleb2b MAH 649.00 579.84
179 13-01-2022 I2107 Saleb2b MAH 1,205.00 1,075.59
180 14-01-2022 I2114 Saleb2b MAH 6,260.00 5,589.03
181 15-01-2022 I2122 Saleb2b MAH 4,104.00 3,478.14
182 17-01-2022 I2135 Saleb2b MAH 1,325.00 1,182.82
183 18-01-2022 I2146 Saleb2b MAH 3,967.00 3,542.09
184 18-01-2022 I2155 Saleb2b MAH 3,107.00 2,774.12
185 19-01-2022 I2157 Saleb2b MAH 1,325.00 1,182.82
186 20-01-2022 I2172 Saleb2b MAH 3,884.00 3,467.72
187 21-01-2022 I2186 Saleb2b MAH 1,108.00 991.65
188 22-01-2022 I2188 Saleb2b MAH 7,514.00 6,708.75
189 24-01-2022 I2201 Saleb2b MAH 1,283.00 1,145.09
190 25-01-2022 I2218 Saleb2b MAH 1,060.00 946.27
191 25-01-2022 I2222 Saleb2b MAH 1,325.00 1,182.82
192 26-01-2022 I2231 Saleb2b MAH 786.00 701.65
193 27-01-2022 I2237 Saleb2b MAH 7,729.00 6,730.10
194 28-01-2022 I2252 Saleb2b MAH 1,902.00 1,698.53
195 31-01-2022 I2272 Saleb2b MAH 921.00 822.53
196 01-02-2022 I2279 Saleb2b MAH 4,851.00 4,144.92
197 01-02-2022 I2286 Saleb2b MAH 1,566.00 1,428.27
198 02-02-2022 I2290 Saleb2b MAH 3,331.00 2,973.85
199 04-02-2022 I2318 Saleb2b MAH 1,283.00 1,145.09
200 05-02-2022 I2332 Saleb2b MAH 8,650.00 7,552.63
201 07-02-2022 I2335 Saleb2b MAH 507.00 452.54
202 07-02-2022 I2343 Saleb2b MAH 1,902.00 1,698.53
203 08-02-2022 I2348 Saleb2b MAH 1,334.00 1,191.46
204 09-02-2022 I2358 Saleb2b MAH 7,700.00 6,875.08
205 10-02-2022 I2368 Saleb2b MAH 1,325.00 1,182.82
206 10-02-2022 I2375 Saleb2b MAH 2,209.00 1,971.94
207 11-02-2022 I2379 Saleb2b MAH 4,658.00 4,159.21
208 12-02-2022 I2388 Saleb2b MAH 9,992.00 8,564.30
209 14-02-2022 I2403 Saleb2b MAH 1,205.00 1,075.59
210 15-02-2022 I2415 Saleb2b MAH 1,526.00 1,362.82
211 15-02-2022 I2417 Saleb2b MAH 5,813.00 5,189.93
212 16-02-2022 I2420 Saleb2b MAH 2,135.00 1,906.52
213 16-02-2022 I2430 Saleb2b MAH 1,421.00 1,204.03
214 17-02-2022 I2432 Saleb2b MAH 1,060.00 946.27
215 19-02-2022 I2453 Saleb2b MAH 2,099.00 1,874.25
216 21-02-2022 I2462 Saleb2b MAH 2,132.00 1,903.47
217 21-02-2022 I2470 Saleb2b MAH 4,814.00 4,127.47
218 23-02-2022 I2479 Saleb2b MAH 901.00 804.48
219 23-02-2022 I2485 Saleb2b MAH 3,967.00 3,542.09
220 24-02-2022 I2488 Saleb2b MAH 1,875.00 1,673.95
221 24-02-2022 I2491 Saleb2b MAH 2,202.00 1,966.21
222 25-02-2022 I2498 Saleb2b MAH 2,442.00 2,180.64
223 26-02-2022 I2504 Saleb2b MAH 657.00 586.81
224 28-02-2022 I2515 Saleb2b MAH 5,292.00 4,724.91
225 01-03-2022 I2521 Saleb2b MAH 9,361.00 8,001.13
226 02-03-2022 I2531 Saleb2b MAH 921.00 822.53
227 03-03-2022 I2547 Saleb2b MAH 3,967.00 3,542.09
228 03-03-2022 I2536 Saleb2b MAH 3,878.00 3,462.46
229 04-03-2022 I2551 Saleb2b MAH 896.00 799.68
230 05-03-2022 I2568 Saleb2b MAH 921.00 822.53
231 07-03-2022 I2581 Saleb2b MAH 2,348.00 2,096.16
232 07-03-2022 I2582 Saleb2b MAH 5,964.00 5,154.22
233 08-03-2022 I2590 Saleb2b MAH 1,325.00 1,182.82
234 09-03-2022 I2601 Saleb2b MAH 3,967.00 3,542.09
235 10-03-2022 I2622 Saleb2b MAH 1,052.00 939.46
236 10-03-2022 I2611 Saleb2b MAH 4,104.00 3,478.14
237 11-03-2022 I2626 Saleb2b MAH 8,071.00 7,020.23
238 11-03-2022 I2632 Saleb2b MAH 1,902.00 1,698.53
239 12-03-2022 I2637 Saleb2b MAH 7,511.00 6,519.94
240 14-03-2022 I2647 Saleb2b MAH 6,481.00 5,600.42
241 15-03-2022 I2662 Saleb2b MAH 541.00 482.79
242 21-03-2022 I2697 Saleb2b MAH 4,658.00 4,159.27
243 22-03-2022 I2712 Saleb2b MAH 5,092.00 4,375.66
244 22-03-2022 I2718 Saleb2b MAH 4,863.00 4,341.77
245 22-03-2022 I2719 Saleb2b MAH 2,202.00 1,966.21
246 23-03-2022 I2723 Saleb2b MAH 10,117.00 8,701.87
247 24-03-2022 I2736 Saleb2b MAH 1,902.00 1,698.53
248 26-03-2022 I2758 Saleb2b MAH 5,652.00 5,046.37
249 28-03-2022 I2769 Saleb2b MAH 5,702.00 4,920.62
250 28-03-2022 I2766 Saleb2b MAH 8,208.00 6,956.28
251 29-03-2022 I2782 Saleb2b MAH 1,157.00 1,032.91
252 29-03-2022 I2779 Saleb2b MAH 1,325.00 1,182.82
253 30-03-2022 I2791 Saleb2b MAH 1,979.00 1,767.18
254 31-03-2022 I2808 Saleb2b MAH 1,498.00 1,337.18
255 31-03-2022 I2802 Saleb2b MAH 168.00 160.00
Total 1,199,636.00 1,049,795.80
Ledger Name :SHRI BALAJI GEN. & MEDI. STORE_x000D_
GSTIN :27BMVPS1448C1ZO
1 29-04-2021 186 Saleb2b MAH 600.00 535.70
2 31-05-2021 I320 Saleb2b MAH 600.00 535.80
3 05-06-2021 I343 Saleb2b MAH 1,705.00 1,624.08
4 05-07-2021 I527 Saleb2b MAH 1,756.00 1,672.38
5 23-07-2021 I692 Saleb2b MAH 600.00 535.70
6 07-08-2021 I813 Saleb2b MAH 1,705.00 1,624.08
7 25-08-2021 I959 Saleb2b MAH 600.00 535.70
8 10-09-2021 I1100 Saleb2b MAH 1,705.00 1,624.08
9 16-09-2021 I1156 Saleb2b MAH 600.00 535.70
10 18-10-2021 I1477 Saleb2b MAH 860.00 767.75
11 27-10-2021 I1546 Saleb2b MAH 2,598.00 2,320.07
12 13-11-2021 I1667 Saleb2b MAH 600.00 535.70
13 17-12-2021 I1898 Saleb2b MAH 600.00 535.70
14 08-01-2022 I2059 Saleb2b MAH 600.00 535.70
15 22-01-2022 I2191 Saleb2b MAH 773.00 690.40
16 27-01-2022 I2242 Saleb2b MAH 687.00 613.05
17 19-03-2022 I2689 Saleb2b MAH 860.00 767.75
Total 17,449.00 15,989.34
Ledger Name :SHRI GURUDEV MEDICAL & GEN._x000D_
GSTIN :27DHCPS8504K1ZW
1 03-04-2021 10 Saleb2b MAH 970.00 866.02
2 05-04-2021 24 Saleb2b MAH 3,462.00 2,977.87
3 10-04-2021 52 Saleb2b MAH 970.00 866.02
4 12-04-2021 64 Saleb2b MAH 2,940.00 2,511.97
5 13-04-2021 78 Saleb2b MAH 853.00 761.93
6 19-04-2021 107 Saleb2b MAH 2,576.00 2,209.11
7 22-04-2021 134 Saleb2b MAH 1,597.00 1,425.51
8 24-04-2021 144 Saleb2b MAH 1,863.00 1,663.36
9 27-04-2021 173 Saleb2b MAH 18,035.00 16,102.80
10 29-04-2021 181 Saleb2b MAH 970.00 866.02
11 05-05-2021 I224 Saleb2b MAH 517.00 462.05
12 10-05-2021 I242 Saleb2b MAH 970.00 866.02
13 12-05-2021 I252 Saleb2b MAH 970.00 866.02
14 21-05-2021 I280 Saleb2b MAH 970.00 866.02
15 25-05-2021 I299 Saleb2b MAH 1,553.00 1,387.01
16 26-05-2021 I301 Saleb2b MAH 1,495.00 1,267.11
17 29-05-2021 I313 Saleb2b MAH 1,824.00 1,628.15
18 02-06-2021 I333 Saleb2b MAH 970.00 866.02
19 09-06-2021 I362 Saleb2b MAH 1,967.00 1,710.76
20 11-06-2021 I366 Saleb2b MAH 1,495.00 1,267.11
21 11-06-2021 I368 Saleb2b MAH 2,077.00 1,786.72
22 16-06-2021 I392 Saleb2b MAH 1,358.00 1,212.43
23 19-06-2021 I413 Saleb2b MAH 2,611.00 2,218.55
24 21-06-2021 I419 Saleb2b MAH 3,911.00 3,491.91
25 23-06-2021 I430 Saleb2b MAH 2,465.00 2,133.13
26 26-06-2021 I456 Saleb2b MAH 1,495.00 1,267.11
27 26-06-2021 I462 Saleb2b MAH 1,495.00 1,267.11
28 26-06-2021 I464 Saleb2b MAH 213.00 190.00
29 29-06-2021 I478 Saleb2b MAH 3,353.00 3,097.90
30 01-07-2021 I499 Saleb2b MAH 1,784.00 1,592.84
31 02-07-2021 I505 Saleb2b MAH 1,495.00 1,267.11
32 05-07-2021 I529 Saleb2b MAH 2,465.00 2,133.13
33 06-07-2021 I539 Saleb2b MAH 970.00 866.02
34 07-07-2021 I552 Saleb2b MAH 1,466.00 1,308.59
35 09-07-2021 I571 Saleb2b MAH 970.00 866.02
36 13-07-2021 I594 Saleb2b MAH 4,138.00 3,883.32
37 13-07-2021 I596 Saleb2b MAH 269.00 240.07
38 15-07-2021 I621 Saleb2b MAH 2,465.00 2,133.13
39 17-07-2021 I639 Saleb2b MAH 334.00 297.89
40 19-07-2021 I651 Saleb2b MAH 2,776.00 2,410.26
41 19-07-2021 I655 Saleb2b MAH 2,941.00 2,625.89
42 21-07-2021 I668 Saleb2b MAH 2,101.00 1,876.23
43 26-07-2021 I711 Saleb2b MAH 627.00 559.50
44 04-08-2021 I777 Saleb2b MAH 1,992.00 1,778.64
45 06-08-2021 I801 Saleb2b MAH 2,179.00 1,945.15
46 10-08-2021 I840 Saleb2b MAH 970.00 866.02
47 11-08-2021 I852 Saleb2b MAH 3,368.00 3,006.91
48 12-08-2021 I866 Saleb2b MAH 546.00 487.50
49 14-08-2021 I879 Saleb2b MAH 1,668.00 1,489.54
50 20-08-2021 I932 Saleb2b MAH 3,462.00 2,977.87
51 26-08-2021 I974 Saleb2b MAH 3,659.00 3,266.97
52 27-08-2021 I986 Saleb2b MAH 543.00 485.00
53 28-08-2021 I991 Saleb2b MAH 210.00 200.00
54 30-08-2021 I1010 Saleb2b MAH 1,776.00 1,558.41
55 30-08-2021 I1014 Saleb2b MAH 1,549.00 1,312.38
56 31-08-2021 I1018 Saleb2b MAH 2,519.00 2,178.40
57 06-09-2021 I1069 Saleb2b MAH 3,979.00 3,435.43
58 09-09-2021 I1093 Saleb2b MAH 1,549.00 1,312.38
59 10-09-2021 I1105 Saleb2b MAH 3,642.00 3,366.12
60 14-09-2021 I1130 Saleb2b MAH 2,313.00 2,065.00
61 16-09-2021 I1160 Saleb2b MAH 3,551.00 3,053.32
62 17-09-2021 I1179 Saleb2b MAH 3,359.00 2,881.92
63 18-09-2021 I1186 Saleb2b MAH 689.00 614.88
64 20-09-2021 I1197 Saleb2b MAH 2,581.00 2,187.30
65 22-09-2021 I1226 Saleb2b MAH 5,841.00 5,098.17
66 22-09-2021 I1231 Saleb2b MAH 4,271.00 3,813.61
67 25-09-2021 I1278 Saleb2b MAH 4,048.00 3,496.80
68 27-09-2021 I1288 Saleb2b MAH 2,352.00 2,100.00
69 28-09-2021 I1302 Saleb2b MAH 236.00 210.64
70 29-09-2021 I1317 Saleb2b MAH 1,176.00 1,050.00
71 30-09-2021 I1323 Saleb2b MAH 3,086.00 2,685.27
72 30-09-2021 I1327 Saleb2b MAH 210.00 200.00
73 01-10-2021 I1347 Saleb2b MAH 437.00 390.00
74 02-10-2021 I1355 Saleb2b MAH 2,237.00 1,927.26
75 04-10-2021 I1364 Saleb2b MAH 2,581.00 2,187.30
76 05-10-2021 I1374 Saleb2b MAH 1,030.00 919.75
77 07-10-2021 I1396 Saleb2b MAH 1,898.00 1,694.88
78 08-10-2021 I1406 Saleb2b MAH 2,581.00 2,187.30
79 11-10-2021 I1425 Saleb2b MAH 236.00 210.64
80 14-10-2021 I1449 Saleb2b MAH 2,257.00 1,944.63
81 16-10-2021 I1466 Saleb2b MAH 5,826.00 5,084.82
82 20-10-2021 I1490 Saleb2b MAH 321.00 286.87
83 25-10-2021 I1522 Saleb2b MAH 1,938.00 1,659.69
84 25-10-2021 I1526 Saleb2b MAH 420.00 375.15
85 26-10-2021 I1536 Saleb2b MAH 2,398.00 2,140.89
86 28-10-2021 I1549 Saleb2b MAH 2,932.00 2,547.38
87 29-10-2021 I1562 Saleb2b MAH 3,111.00 2,660.17
88 29-10-2021 I1558 Saleb2b MAH 2,124.00 1,896.74
89 02-11-2021 I1578 Saleb2b MAH 1,516.00 1,353.79
90 03-11-2021 I1595 Saleb2b MAH 2,581.00 2,187.30
91 08-11-2021 I1623 Saleb2b MAH 935.00 834.88
92 08-11-2021 I1624 Saleb2b MAH 1,549.00 1,312.38
93 08-11-2021 I1625 Saleb2b MAH 2,581.00 2,187.30
94 09-11-2021 I1630 Saleb2b MAH 1,731.00 1,545.11
95 11-11-2021 I1648 Saleb2b MAH 3,435.00 2,949.43
96 11-11-2021 I1650 Saleb2b MAH 1,032.00 874.92
97 12-11-2021 I1659 Saleb2b MAH 1,731.00 1,498.67
98 15-11-2021 I1677 Saleb2b MAH 2,581.00 2,187.30
99 18-11-2021 I1702 Saleb2b MAH 1,027.00 907.85
100 19-11-2021 I1707 Saleb2b MAH 1,383.00 1,235.00
101 19-11-2021 I1713 Saleb2b MAH 302.00 256.08
102 23-11-2021 I1744 Saleb2b MAH 1,391.00 1,241.93
103 29-11-2021 I1772 Saleb2b MAH 1,771.00 1,581.41
104 29-11-2021 I1776 Saleb2b MAH 210.00 200.00
105 30-11-2021 I1786 Saleb2b MAH 767.00 684.68
106 30-11-2021 I1792 Saleb2b MAH 970.00 866.02
107 02-12-2021 I1808 Saleb2b MAH 1,549.00 1,312.38
108 04-12-2021 I1824 Saleb2b MAH 970.00 866.02
109 07-12-2021 I1842 Saleb2b MAH 444.00 396.28
110 09-12-2021 I1874 Saleb2b MAH 970.00 866.02
111 10-12-2021 I1878 Saleb2b MAH 1,454.00 1,298.39
112 15-12-2021 I1889 Saleb2b MAH 2,267.00 2,010.71
113 17-12-2021 I1897 Saleb2b MAH 3,057.00 2,729.78
114 22-12-2021 I1921 Saleb2b MAH 2,053.00 1,832.69
115 28-12-2021 I1962 Saleb2b MAH 970.00 866.02
116 31-12-2021 I1981 Saleb2b MAH 1,856.00 1,656.89
117 31-12-2021 I1987 Saleb2b MAH 388.00 346.41
118 03-01-2022 I2002 Saleb2b MAH 2,817.00 2,397.94
119 05-01-2022 I2021 Saleb2b MAH 1,767.00 1,578.00
120 05-01-2022 I2022 Saleb2b MAH 2,581.00 2,187.30
121 05-01-2022 I2028 Saleb2b MAH 2,581.00 2,187.30
122 06-01-2022 I2036 Saleb2b MAH 1,383.00 1,235.00
123 07-01-2022 I2048 Saleb2b MAH 2,519.00 2,178.40
124 08-01-2022 I2062 Saleb2b MAH 854.00 762.13
125 13-01-2022 I2111 Saleb2b MAH 2,308.00 2,060.52
126 19-01-2022 I2163 Saleb2b MAH 2,797.00 2,497.31
127 20-01-2022 I2173 Saleb2b MAH 2,082.00 1,858.52
128 21-01-2022 I2181 Saleb2b MAH 1,268.00 1,118.35
129 24-01-2022 I2208 Saleb2b MAH 1,078.00 940.17
130 26-01-2022 I2236 Saleb2b MAH 1,387.00 1,238.06
131 28-01-2022 I2257 Saleb2b MAH 766.00 683.51
132 29-01-2022 I2263 Saleb2b MAH 1,274.00 1,137.28
133 01-02-2022 I2278 Saleb2b MAH 970.00 866.02
134 02-02-2022 I2292 Saleb2b MAH 4,476.00 3,926.14
135 03-02-2022 I2310 Saleb2b MAH 1,824.00 1,628.15
136 07-02-2022 I2339 Saleb2b MAH 2,741.00 2,354.06
137 08-02-2022 I2353 Saleb2b MAH 2,581.00 2,187.30
138 10-02-2022 I2373 Saleb2b MAH 970.00 866.01
139 14-02-2022 I2408 Saleb2b MAH 1,361.00 1,215.27
140 16-02-2022 I2421 Saleb2b MAH 1,347.00 1,202.73
141 17-02-2022 I2435 Saleb2b MAH 1,383.00 1,235.00
142 19-02-2022 I2455 Saleb2b MAH 1,544.00 1,378.76
143 19-02-2022 I2456 Saleb2b MAH 2,519.00 2,178.40
144 28-02-2022 I2520 Saleb2b MAH 3,386.00 2,975.94
145 02-03-2022 I2530 Saleb2b MAH 3,590.00 3,087.94
146 05-03-2022 I2570 Saleb2b MAH 2,444.00 2,182.40
147 07-03-2022 I2583 Saleb2b MAH 2,817.00 2,397.94
148 10-03-2022 I2613 Saleb2b MAH 1,538.00 1,373.51
149 11-03-2022 I2633 Saleb2b MAH 2,128.00 1,900.00
150 14-03-2022 I2655 Saleb2b MAH 1,221.00 1,089.79
151 16-03-2022 I2672 Saleb2b MAH 318.00 283.72
152 21-03-2022 I2705 Saleb2b MAH 3,503.00 3,054.20
153 21-03-2022 I2698 Saleb2b MAH 1,009.00 900.64
154 23-03-2022 I2727 Saleb2b MAH 2,612.00 2,259.18
155 25-03-2022 I2754 Saleb2b MAH 582.00 519.63
156 28-03-2022 I2776 Saleb2b MAH 2,692.00 2,281.55
157 29-03-2022 I2784 Saleb2b MAH 2,469.00 2,131.06
158 31-03-2022 I2800 Saleb2b MAH 1,009.00 900.64
Total 314,364.00 275,920.25
Ledger Name :SHRI SHIV MEDICALS_x000D_
GSTIN :27ABZPD6674R1ZE
1 12-04-2021 58 Saleb2b MAH 1,372.00 1,225.30
2 23-04-2021 138 Saleb2b MAH 1,062.00 900.00
3 26-04-2021 149 Saleb2b MAH 4,932.00 4,403.83
4 29-04-2021 185 Saleb2b MAH 864.00 732.24
5 08-05-2021 I232 Saleb2b MAH 392.00 350.00
6 19-05-2021 I275 Saleb2b MAH 2,384.00 2,109.27
7 28-05-2021 I310 Saleb2b MAH 583.00 520.71
8 22-06-2021 I422 Saleb2b MAH 396.00 335.58
9 25-06-2021 I450 Saleb2b MAH 1,248.00 1,113.96
10 26-06-2021 I459 Saleb2b MAH 269.00 240.00
11 28-06-2021 I467 Saleb2b MAH 400.00 356.76
12 30-06-2021 I487 Saleb2b MAH 832.00 722.88
13 14-07-2021 I599 Saleb2b MAH 843.00 752.34
14 23-07-2021 I688 Saleb2b MAH 396.00 335.58
15 29-07-2021 I739 Saleb2b MAH 742.00 662.13
16 04-08-2021 I786 Saleb2b MAH 1,632.00 1,439.03
17 16-08-2021 I884 Saleb2b MAH 670.00 598.54
18 21-08-2021 I940 Saleb2b MAH 799.00 713.52
19 21-08-2021 I942 Saleb2b MAH 600.00 535.70
20 25-08-2021 I965 Saleb2b MAH 1,059.00 945.57
21 04-09-2021 I1061 Saleb2b MAH 1,715.00 1,531.37
22 04-09-2021 I1064 Saleb2b MAH 5,307.00 4,738.75
23 13-09-2021 I1119 Saleb2b MAH 600.00 535.70
24 23-09-2021 I1254 Saleb2b MAH 987.00 863.44
25 28-09-2021 I1306 Saleb2b MAH 1,033.00 922.45
26 25-10-2021 I1514 Saleb2b MAH 2,842.00 2,537.82
27 28-10-2021 I1552 Saleb2b MAH 878.00 784.26
28 02-11-2021 I1584 Saleb2b MAH 600.00 535.70
29 18-11-2021 I1698 Saleb2b MAH 948.00 846.41
30 20-12-2021 I1904 Saleb2b MAH 996.00 871.28
31 11-01-2022 I2087 Saleb2b MAH 600.00 535.70
32 11-01-2022 I2093 Saleb2b MAH 243.00 217.15
33 14-02-2022 I2406 Saleb2b MAH 1,052.00 921.09
34 10-03-2022 I2623 Saleb2b MAH 600.00 535.70
Total 39,876.00 35,369.76
Ledger Name :Small Customer Bulk Entry_x000D_
GSTIN :Small Customer Bulk
1 01-04-2021 Saleb2cs MAH 11,600.66 9,831.06
2 01-04-2021 Saleb2cs MAH 372,563.36 332,645.86
3 01-04-2021 Saleb2cs MAH 441.00 420.00
4 01-05-2021 Saleb2cs MAH 2,487.27 2,107.85
5 01-05-2021 Saleb2cs MAH 133,315.69 119,031.87
6 01-06-2021 Saleb2cs MAH 4,428.58 3,753.04
7 01-06-2021 Saleb2cs MAH 175,943.20 157,092.14
8 01-06-2021 Saleb2cs MAH 1,064.70 1,014.00
9 01-07-2021 Saleb2cs MAH 11,011.89 9,332.11
10 01-07-2021 Saleb2cs MAH 248,228.44 221,632.54
11 01-08-2021 Saleb2cs MAH 7,013.83 5,943.93
12 01-08-2021 Saleb2cs MAH 286,720.00 256,000.00
13 01-08-2021 Saleb2cs MAH 1,178.10 1,122.00
14 01-09-2021 Saleb2cs MAH 13,159.86 11,152.42
15 01-09-2021 Saleb2cs MAH 52,125.84 46,540.92
16 01-09-2021 Saleb2cs MAH 7,952.80 7,574.10
17 01-10-2021 b2cs-1/Oct/21 Saleb2cs MAH 532.36 507.00
18 01-10-2021 b2cs-2/Oct/21 Saleb2cs MAH 27,448.94 24,507.98
19 01-10-2021 b2cs-3/Oct/21 Saleb2cs MAH 7,796.02 6,606.80
20 01-11-2021 Saleb2cs MAH 17,134.30 14,520.60
21 01-11-2021 Saleb2cs MAH 30,147.64 26,917.54
22 01-12-2021 Saleb2cs MAH 21,146.72 18,881.00
23 01-12-2021 Saleb2cs MAH 1,696.05 1,437.33
24 01-12-2021 Saleb2cs MAH 1,755.60 1,672.00
25 01-01-2022 Saleb2cs MAH 13,067.57 11,074.21
26 01-01-2022 Saleb2cs MAH 49,716.05 44,389.33
27 01-01-2022 Saleb2cs MAH 1,974.00 1,880.00
28 01-02-2022 Saleb2cs MAH 14,894.52 12,622.48
29 01-02-2022 Saleb2cs MAH 47,066.45 42,023.61
30 01-02-2022 Saleb2cs MAH 1,074.16 1,023.00
31 01-03-2022 b2cs-1/Mar/21 Saleb2cs MAH 957.60 912.00
32 01-03-2022 b2cs-2/Mar/21 Saleb2cs MAH 61,284.16 54,718.00
33 01-03-2022 b2cs-3/Mar/21 Saleb2cs MAH 14,204.84 12,038.00
Total 1,641,132.20 1,460,924.72
Ledger Name :TAJ MEDICAL STORES_x000D_
GSTIN :27CFMPS0900N1Z1
1 16-04-2021 95 Saleb2b MAH 9,049.00 8,079.22
2 19-04-2021 112 Saleb2b MAH 17,619.00 15,730.80
3 24-04-2021 143 Saleb2b MAH 7,390.00 6,598.42
4 30-04-2021 201 Saleb2b MAH 5,440.00 4,857.38
5 30-04-2021 202 Saleb2b MAH 4,509.00 4,025.70
6 03-05-2021 I211 Saleb2b MAH 9,018.00 8,051.40
7 03-05-2021 I215 Saleb2b MAH 18,035.00 16,102.80
8 19-05-2021 I273 Saleb2b MAH 2,705.00 2,415.42
9 14-08-2021 I873 Saleb2b MAH 5,353.00 4,756.94
10 23-08-2021 I945 Saleb2b MAH 2,726.00 2,387.04
11 28-08-2021 I989 Saleb2b MAH 1,511.00 1,349.43
12 01-09-2021 I1022 Saleb2b MAH 1,478.00 1,319.20
13 05-09-2021 I1065 Saleb2b MAH 1,768.00 1,551.42
14 13-09-2021 I1118 Saleb2b MAH 2,021.00 1,804.36
15 21-09-2021 I1210 Saleb2b MAH 1,164.00 1,039.26
16 25-09-2021 I1272 Saleb2b MAH 2,649.00 2,365.03
17 27-09-2021 I1284 Saleb2b MAH 1,164.00 1,039.26
18 29-09-2021 I1319 Saleb2b MAH 1,634.00 1,459.17
19 01-10-2021 I1336 Saleb2b MAH 2,541.00 2,269.03
20 09-10-2021 I1408 Saleb2b MAH 2,772.00 2,474.82
21 03-11-2021 I1596 Saleb2b MAH 2,114.00 1,887.19
22 15-11-2021 I1679 Saleb2b MAH 2,043.00 1,824.25
23 24-12-2021 I1932 Saleb2b MAH 3,484.00 3,111.04
24 11-01-2022 I2086 Saleb2b MAH 1,516.00 1,353.40
25 18-01-2022 I2149 Saleb2b MAH 3,423.00 3,056.47
26 02-02-2022 I2296 Saleb2b MAH 3,644.00 3,183.12
27 06-02-2022 I2334 Saleb2b MAH 1,200.00 1,071.40
28 26-02-2022 I2506 Saleb2b MAH 2,938.00 2,552.98
29 14-03-2022 I2652 Saleb2b MAH 3,275.00 2,924.19
Total 124,183.00 110,640.14
Ledger Name :TUMSAR MEDICAL & GENERAL STORE_x000D_
GSTIN :27AMYPK7976M2ZN
1 01-05-2021 I206 Saleb2b MAH 912.00 814.53
2 13-05-2021 I260 Saleb2b MAH 291.00 260.00
3 25-05-2021 I295 Saleb2b MAH 1,736.00 1,550.00
4 28-05-2021 I312 Saleb2b MAH 805.00 736.25
5 01-06-2021 I329 Saleb2b MAH 546.00 487.50
6 15-06-2021 I386 Saleb2b MAH 511.00 456.25
7 17-06-2021 I399 Saleb2b MAH 616.00 550.00
8 25-06-2021 I448 Saleb2b MAH 414.00 370.00
9 28-06-2021 I471 Saleb2b MAH 1,124.00 1,021.25
10 28-06-2021 I475 Saleb2b MAH 574.00 512.50
11 10-07-2021 I579 Saleb2b MAH 539.00 481.25
12 17-07-2021 I640 Saleb2b MAH 1,114.00 995.00
13 29-07-2021 I742 Saleb2b MAH 567.00 506.25
14 19-08-2021 I920 Saleb2b MAH 574.00 512.50
15 25-08-2021 I968 Saleb2b MAH 840.00 767.50
16 25-08-2021 I969 Saleb2b MAH 1,693.00 1,511.25
17 29-09-2021 I1320 Saleb2b MAH 1,126.00 1,022.50
18 02-10-2021 I1354 Saleb2b MAH 1,704.00 1,521.50
19 11-10-2021 I1426 Saleb2b MAH 1,837.00 1,640.00
20 20-10-2021 I1493 Saleb2b MAH 1,141.00 1,018.75
21 27-10-2021 I1547 Saleb2b MAH 1,113.00 1,020.00
22 29-10-2021 I1564 Saleb2b MAH 1,383.00 1,235.00
23 30-10-2021 I1568 Saleb2b MAH 2,268.00 2,025.00
24 03-11-2021 I1600 Saleb2b MAH 574.00 512.50
25 04-11-2021 I1607 Saleb2b MAH 1,396.00 1,246.00
26 08-11-2021 I1619 Saleb2b MAH 567.00 506.25
27 08-11-2021 I1622 Saleb2b MAH 889.00 793.31
28 29-11-2021 I1781 Saleb2b MAH 1,403.00 1,252.25
29 03-12-2021 I1819 Saleb2b MAH 1,624.00 1,493.31
30 07-12-2021 I1851 Saleb2b MAH 584.00 521.50
31 09-12-2021 I1871 Saleb2b MAH 1,100.00 982.50
32 15-12-2021 I1890 Saleb2b MAH 1,109.00 990.00
33 30-12-2021 I1978 Saleb2b MAH 956.00 854.00
34 01-01-2022 I1997 Saleb2b MAH 672.00 600.00
35 12-01-2022 I2103 Saleb2b MAH 574.00 512.50
36 14-01-2022 I2120 Saleb2b MAH 1,628.00 1,454.00
37 15-01-2022 I2129 Saleb2b MAH 1,286.00 1,148.00
38 12-02-2022 I2398 Saleb2b MAH 1,064.00 950.00
39 15-02-2022 I2416 Saleb2b MAH 1,967.00 1,756.00
40 03-03-2022 I2549 Saleb2b MAH 643.00 574.00
41 07-03-2022 I2573 Saleb2b MAH 1,124.00 1,004.00
42 15-03-2022 I2667 Saleb2b MAH 1,427.00 1,274.00
43 15-03-2022 I2665 Saleb2b MAH 335.00 319.20
44 23-03-2022 I2734 Saleb2b MAH 1,630.00 1,455.00
45 23-03-2022 I2735 Saleb2b MAH 216.00 192.50
Total 46,196.00 41,405.60
Ledger Name :VIKAS MEDICAL STORE_x000D_
GSTIN :27AJAPM0497Q1ZM
1 02-04-2021 1 Saleb2b MAH 836.00 746.02
2 06-04-2021 28 Saleb2b MAH 1,332.00 1,189.73
3 19-04-2021 106 Saleb2b MAH 1,134.00 1,012.12
4 28-04-2021 180 Saleb2b MAH 4,509.00 4,025.70
5 29-04-2021 187 Saleb2b MAH 1,676.00 1,420.55
6 29-04-2021 192 Saleb2b MAH 311.00 277.72
7 11-05-2021 I245 Saleb2b MAH 1,528.00 1,364.54
8 03-06-2021 I338 Saleb2b MAH 1,316.00 1,175.04
9 08-06-2021 I352 Saleb2b MAH 207.00 185.13
10 11-06-2021 I364 Saleb2b MAH 1,332.00 1,189.73
11 12-06-2021 I369 Saleb2b MAH 848.00 757.44
12 17-06-2021 I394 Saleb2b MAH 1,528.00 1,364.54
13 21-06-2021 I415 Saleb2b MAH 3,586.00 3,201.99
14 25-06-2021 I441 Saleb2b MAH 904.00 807.30
15 01-07-2021 I495 Saleb2b MAH 829.00 702.95
16 02-07-2021 I504 Saleb2b MAH 1,404.00 1,253.99
17 03-07-2021 I517 Saleb2b MAH 1,652.00 1,475.24
18 06-07-2021 I535 Saleb2b MAH 1,080.00 915.66
19 07-07-2021 I543 Saleb2b MAH 1,385.00 1,237.00
20 08-07-2021 I557 Saleb2b MAH 163.00 145.64
21 13-07-2021 I590 Saleb2b MAH 2,525.00 2,179.35
22 14-07-2021 I598 Saleb2b MAH 730.00 651.41
23 15-07-2021 I609 Saleb2b MAH 467.00 416.93
24 17-07-2021 I634 Saleb2b MAH 1,728.00 1,542.82
25 22-07-2021 I677 Saleb2b MAH 2,642.00 2,359.14
26 24-07-2021 I704 Saleb2b MAH 879.00 785.14
27 27-07-2021 I724 Saleb2b MAH 1,843.00 1,570.41
28 04-08-2021 I778 Saleb2b MAH 301.00 268.80
29 07-08-2021 I814 Saleb2b MAH 2,969.00 2,650.85
30 10-08-2021 I839 Saleb2b MAH 832.00 742.56
31 11-08-2021 I848 Saleb2b MAH 620.00 553.73
32 12-08-2021 I858 Saleb2b MAH 384.00 342.49
33 16-08-2021 I892 Saleb2b MAH 2,560.00 2,285.38
34 19-08-2021 I916 Saleb2b MAH 1,006.00 898.17
35 24-08-2021 I951 Saleb2b MAH 1,650.00 1,473.64
36 04-09-2021 I1060 Saleb2b MAH 879.00 785.14
37 10-09-2021 I1096 Saleb2b MAH 2,378.00 2,123.16
38 14-09-2021 I1132 Saleb2b MAH 1,097.00 929.28
39 15-09-2021 I1144 Saleb2b MAH 380.00 322.16
40 21-09-2021 I1209 Saleb2b MAH 1,262.00 1,126.88
41 22-09-2021 I1233 Saleb2b MAH 3,558.00 3,176.84
42 23-09-2021 I1246 Saleb2b MAH 539.00 481.36
43 29-09-2021 I1314 Saleb2b MAH 467.00 416.93
44 01-10-2021 I1337 Saleb2b MAH 384.00 342.49
45 04-10-2021 I1359 Saleb2b MAH 1,513.00 1,351.10
46 13-10-2021 I1441 Saleb2b MAH 1,728.00 1,542.82
47 14-10-2021 I1447 Saleb2b MAH 161.00 144.00
48 21-10-2021 I1495 Saleb2b MAH 1,363.00 1,217.09
49 23-10-2021 I1510 Saleb2b MAH 1,950.00 1,741.11
50 02-11-2021 I1581 Saleb2b MAH 819.00 731.52
51 06-11-2021 I1613 Saleb2b MAH 1,728.00 1,542.82
52 08-11-2021 I1618 Saleb2b MAH 445.00 397.15
53 12-11-2021 I1656 Saleb2b MAH 467.00 416.93
54 16-11-2021 I1683 Saleb2b MAH 286.00 255.08
55 22-11-2021 I1733 Saleb2b MAH 1,094.00 977.18
56 23-11-2021 I1746 Saleb2b MAH 668.00 596.56
57 29-11-2021 I1774 Saleb2b MAH 1,968.00 1,722.58
58 30-11-2021 I1787 Saleb2b MAH 829.00 702.95
59 06-12-2021 I1834 Saleb2b MAH 872.00 778.36
60 07-12-2021 I1844 Saleb2b MAH 2,546.00 2,273.18
61 08-12-2021 I1859 Saleb2b MAH 2,674.00 2,387.24
62 09-12-2021 I1864 Saleb2b MAH 1,517.00 1,354.46
63 21-12-2021 I1910 Saleb2b MAH 467.00 416.93
64 22-12-2021 I1918 Saleb2b MAH 1,728.00 1,542.82
65 25-12-2021 I1940 Saleb2b MAH 760.00 678.82
66 27-12-2021 I1947 Saleb2b MAH 1,363.00 1,217.09
67 28-12-2021 I1959 Saleb2b MAH 486.00 434.11
68 31-12-2021 I1984 Saleb2b MAH 652.00 581.74
69 07-01-2022 I2052 Saleb2b MAH 1,728.00 1,542.82
70 10-01-2022 I2079 Saleb2b MAH 933.00 833.09
71 11-01-2022 I2085 Saleb2b MAH 829.00 702.95
72 14-01-2022 I2116 Saleb2b MAH 1,728.00 1,542.82
73 17-01-2022 I2136 Saleb2b MAH 2,284.00 2,039.68
74 18-01-2022 I2145 Saleb2b MAH 1,229.00 1,097.14
75 19-01-2022 I2164 Saleb2b MAH 832.00 742.56
76 20-01-2022 I2169 Saleb2b MAH 526.00 469.73
77 24-01-2022 I2206 Saleb2b MAH 526.00 469.73
78 25-01-2022 I2213 Saleb2b MAH 1,325.00 1,183.16
79 26-01-2022 I2230 Saleb2b MAH 467.00 416.93
80 27-01-2022 I2243 Saleb2b MAH 571.00 509.56
81 29-01-2022 I2261 Saleb2b MAH 748.00 667.49
82 31-01-2022 I2269 Saleb2b MAH 330.00 294.82
83 01-02-2022 I2282 Saleb2b MAH 318.00 283.91
84 02-02-2022 I2293 Saleb2b MAH 1,824.00 1,597.41
85 03-02-2022 I2313 Saleb2b MAH 3,091.00 2,759.91
86 04-02-2022 I2320 Saleb2b MAH 853.00 761.18
87 05-02-2022 I2325 Saleb2b MAH 1,217.00 1,086.91
88 07-02-2022 I2344 Saleb2b MAH 397.00 336.43
89 09-02-2022 I2364 Saleb2b MAH 453.00 404.24
90 10-02-2022 I2365 Saleb2b MAH 1,478.00 1,285.30
91 11-02-2022 I2381 Saleb2b MAH 318.00 283.88
92 12-02-2022 I2389 Saleb2b MAH 1,885.00 1,683.47
93 14-02-2022 I2404 Saleb2b MAH 723.00 645.32
94 17-02-2022 I2438 Saleb2b MAH 546.00 487.87
95 18-02-2022 I2447 Saleb2b MAH 146.00 130.64
96 19-02-2022 I2459 Saleb2b MAH 1,528.00 1,364.54
97 21-02-2022 I2461 Saleb2b MAH 933.00 833.09
98 22-02-2022 I2475 Saleb2b MAH 1,035.00 924.22
99 28-02-2022 I2518 Saleb2b MAH 832.00 742.56
100 03-03-2022 I2542 Saleb2b MAH 335.00 298.66
101 05-03-2022 I2564 Saleb2b MAH 1,728.00 1,542.82
102 08-03-2022 I2584 Saleb2b MAH 2,815.00 2,513.62
103 09-03-2022 I2597 Saleb2b MAH 1,140.00 1,018.29
104 11-03-2022 I2628 Saleb2b MAH 1,889.00 1,686.91
105 14-03-2022 I2648 Saleb2b MAH 1,660.00 1,481.89
106 15-03-2022 I2666 Saleb2b MAH 233.00 208.46
107 16-03-2022 I2673 Saleb2b MAH 1,167.00 1,042.27
108 17-03-2022 I2679 Saleb2b MAH 1,791.00 1,598.78
109 21-03-2022 I2706 Saleb2b MAH 536.00 478.96
110 22-03-2022 I2710 Saleb2b MAH 1,476.00 1,318.26
111 23-03-2022 I2726 Saleb2b MAH 1,528.00 1,364.54
112 24-03-2022 I2741 Saleb2b MAH 741.00 661.38
113 28-03-2022 I2765 Saleb2b MAH 4,124.00 3,681.89
114 29-03-2022 I2778 Saleb2b MAH 1,044.00 932.54
115 30-03-2022 I2786 Saleb2b MAH 2,357.00 2,104.40
116 31-03-2022 I2799 Saleb2b MAH 933.00 833.09
Total 144,854.00 128,766.85
IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)
0.00 692.16 692.16 0.00
0.00 692.16 692.16 0.00

0.00 97.20 97.20 0.00
0.00 144.93 144.93 0.00
0.00 36.89 36.89 0.00
0.00 31.18 31.18 0.00
0.00 310.20 310.20 0.00

0.00 162.04 162.04 0.00
0.00 38.67 38.67 0.00
0.00 1,449.25 1,449.25 0.00
0.00 275.41 275.41 0.00
0.00 408.02 408.02 0.00
0.00 98.53 98.53 0.00
0.00 56.18 56.18 0.00
0.00 483.65 483.65 0.00
0.00 117.66 117.66 0.00
0.00 38.67 38.67 0.00
0.00 219.12 219.12 0.00
0.00 303.92 303.92 0.00
0.00 162.04 162.04 0.00
0.00 79.10 79.10 0.00
0.00 100.96 100.96 0.00
0.00 49.51 49.51 0.00
0.00 136.58 136.58 0.00
0.00 351.44 351.44 0.00
0.00 152.47 152.47 0.00
0.00 174.66 174.66 0.00
0.00 81.00 81.00 0.00
0.00 192.12 192.12 0.00
0.00 122.22 122.22 0.00
0.00 36.23 36.23 0.00
0.00 33.71 33.71 0.00
0.00 219.12 219.12 0.00
0.00 82.76 82.76 0.00
0.00 142.09 142.09 0.00
0.00 152.67 152.67 0.00
0.00 69.71 69.71 0.00
0.00 392.17 392.17 0.00
0.00 669.17 669.17 0.00
0.00 40.82 40.82 0.00
0.00 138.90 138.90 0.00
0.00 134.15 134.15 0.00
0.00 386.37 386.37 0.00
0.00 53.87 53.87 0.00
0.00 242.59 242.59 0.00
0.00 472.15 472.15 0.00
0.00 121.77 121.77 0.00
0.00 17.73 17.73 0.00
0.00 51.79 51.79 0.00
0.00 45.21 45.21 0.00
0.00 329.34 329.34 0.00
0.00 17.73 17.73 0.00
0.00 64.57 64.57 0.00
0.00 36.06 36.06 0.00
0.00 190.54 190.54 0.00
0.00 100.85 100.85 0.00
0.00 13.79 13.79 0.00
0.00 38.70 38.70 0.00
0.00 111.16 111.16 0.00
0.00 419.55 419.55 0.00
0.00 168.58 168.58 0.00
0.00 87.66 87.66 0.00
0.00 159.91 159.91 0.00
0.00 34.43 34.43 0.00
0.00 246.27 246.27 0.00
0.00 72.46 72.46 0.00
0.00 313.03 313.03 0.00
0.00 68.90 68.90 0.00
0.00 162.04 162.04 0.00
0.00 110.74 110.74 0.00
0.00 203.60 203.60 0.00
0.00 87.12 87.12 0.00
0.00 72.26 72.26 0.00
0.00 72.06 72.06 0.00
0.00 327.62 327.62 0.00
0.00 152.67 152.67 0.00
0.00 771.68 771.68 0.00
0.00 25.04 25.04 0.00
0.00 23.29 23.29 0.00
0.00 44.09 44.09 0.00
0.00 467.39 467.39 0.00
0.00 236.18 236.18 0.00
0.00 29.55 29.55 0.00
0.00 61.07 61.07 0.00
0.00 36.64 36.64 0.00
0.00 95.09 95.09 0.00
0.00 160.15 160.15 0.00
0.00 25.04 25.04 0.00
0.00 883.58 883.58 0.00
0.00 15,276.63 15,276.63 0.00

0.00 144.38 144.38 0.00
0.00 87.63 87.63 0.00
0.00 27.68 27.68 0.00
0.00 27.38 27.38 0.00
0.00 79.26 79.26 0.00
0.00 33.47 33.47 0.00
0.00 12.64 12.64 0.00
0.00 101.94 101.94 0.00
0.00 35.18 35.18 0.00
0.00 31.18 31.18 0.00
0.00 92.78 92.78 0.00
0.00 138.72 138.72 0.00
0.00 36.73 36.73 0.00
0.00 58.59 58.59 0.00
0.00 31.96 31.96 0.00
0.00 32.57 32.57 0.00
0.00 91.65 91.65 0.00
0.00 95.10 95.10 0.00
0.00 19.57 19.57 0.00
0.00 36.89 36.89 0.00
0.00 31.18 31.18 0.00
0.00 44.56 44.56 0.00
0.00 63.87 63.87 0.00
0.00 44.68 44.68 0.00
0.00 131.99 131.99 0.00
0.00 49.53 49.53 0.00
0.00 86.43 86.43 0.00
0.00 109.08 109.08 0.00
0.00 78.74 78.74 0.00
0.00 31.18 31.18 0.00
0.00 56.00 56.00 0.00
0.00 201.91 201.91 0.00
0.00 12.68 12.68 0.00
0.00 71.81 71.81 0.00
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0.00 212.53 212.53 0.00
0.00 100.44 100.44 0.00
0.00 117.97 117.97 0.00
0.00 130.84 130.84 0.00
0.00 35.21 35.21 0.00
0.00 283.49 283.49 0.00
0.00 680.05 680.05 0.00
0.00 49.35 49.35 0.00
0.00 212.53 212.53 0.00
0.00 207.75 207.75 0.00
0.00 47.98 47.98 0.00
0.00 49.35 49.35 0.00
0.00 125.77 125.77 0.00
0.00 404.89 404.89 0.00
0.00 70.97 70.97 0.00
0.00 212.53 212.53 0.00
0.00 56.37 56.37 0.00
0.00 313.03 313.03 0.00
0.00 525.56 525.56 0.00
0.00 101.91 101.91 0.00
0.00 495.54 495.54 0.00
0.00 440.37 440.37 0.00
0.00 28.97 28.97 0.00
0.00 249.56 249.56 0.00
0.00 358.18 358.18 0.00
0.00 260.51 260.51 0.00
0.00 117.97 117.97 0.00
0.00 707.36 707.36 0.00
0.00 101.91 101.91 0.00
0.00 302.78 302.78 0.00
0.00 390.88 390.88 0.00
0.00 626.07 626.07 0.00
0.00 61.97 61.97 0.00
0.00 70.97 70.97 0.00
0.00 106.03 106.03 0.00
0.00 80.23 80.23 0.00
0.00 4.00 4.00 0.00
0.00 74,924.86 74,924.86 0.00

0.00 32.14 32.14 0.00
0.00 32.15 32.15 0.00
0.00 40.60 40.60 0.00
0.00 41.81 41.81 0.00
0.00 32.14 32.14 0.00
0.00 40.60 40.60 0.00
0.00 32.14 32.14 0.00
0.00 40.60 40.60 0.00
0.00 32.14 32.14 0.00
0.00 46.07 46.07 0.00
0.00 139.20 139.20 0.00
0.00 32.14 32.14 0.00
0.00 32.14 32.14 0.00
0.00 32.14 32.14 0.00
0.00 41.42 41.42 0.00
0.00 36.78 36.78 0.00
0.00 46.07 46.07 0.00
0.00 730.28 730.28 0.00

0.00 51.96 51.96 0.00
0.00 242.03 242.03 0.00
0.00 51.96 51.96 0.00
0.00 214.08 214.08 0.00
0.00 45.72 45.72 0.00
0.00 183.23 183.23 0.00
0.00 85.53 85.53 0.00
0.00 99.80 99.80 0.00
0.00 966.17 966.17 0.00
0.00 51.96 51.96 0.00
0.00 27.72 27.72 0.00
0.00 51.96 51.96 0.00
0.00 51.96 51.96 0.00
0.00 51.96 51.96 0.00
0.00 83.22 83.22 0.00
0.00 114.04 114.04 0.00
0.00 97.69 97.69 0.00
0.00 51.96 51.96 0.00
0.00 127.99 127.99 0.00
0.00 114.04 114.04 0.00
0.00 145.22 145.22 0.00
0.00 72.75 72.75 0.00
0.00 196.47 196.47 0.00
0.00 209.51 209.51 0.00
0.00 166.00 166.00 0.00
0.00 114.04 114.04 0.00
0.00 114.04 114.04 0.00
0.00 11.40 11.40 0.00
0.00 127.34 127.34 0.00
0.00 95.57 95.57 0.00
0.00 114.04 114.04 0.00
0.00 166.00 166.00 0.00
0.00 51.96 51.96 0.00
0.00 78.52 78.52 0.00
0.00 51.96 51.96 0.00
0.00 127.39 127.39 0.00
0.00 14.40 14.40 0.00
0.00 166.00 166.00 0.00
0.00 17.87 17.87 0.00
0.00 182.63 182.63 0.00
0.00 157.55 157.55 0.00
0.00 112.57 112.57 0.00
0.00 33.57 33.57 0.00
0.00 106.72 106.72 0.00
0.00 116.71 116.71 0.00
0.00 51.96 51.96 0.00
0.00 180.41 180.41 0.00
0.00 29.25 29.25 0.00
0.00 89.37 89.37 0.00
0.00 242.03 242.03 0.00
0.00 196.02 196.02 0.00
0.00 29.10 29.10 0.00
0.00 5.00 5.00 0.00
0.00 108.76 108.76 0.00
0.00 118.11 118.11 0.00
0.00 170.07 170.07 0.00
0.00 271.75 271.75 0.00
0.00 118.11 118.11 0.00
0.00 138.00 138.00 0.00
0.00 123.90 123.90 0.00
0.00 248.82 248.82 0.00
0.00 238.54 238.54 0.00
0.00 36.89 36.89 0.00
0.00 196.86 196.86 0.00
0.00 371.51 371.51 0.00
0.00 228.82 228.82 0.00
0.00 275.43 275.43 0.00
0.00 126.00 126.00 0.00
0.00 12.64 12.64 0.00
0.00 63.00 63.00 0.00
0.00 200.48 200.48 0.00
0.00 5.00 5.00 0.00
0.00 23.40 23.40 0.00
0.00 155.00 155.00 0.00
0.00 196.86 196.86 0.00
0.00 55.19 55.19 0.00
0.00 101.69 101.69 0.00
0.00 196.86 196.86 0.00
0.00 12.64 12.64 0.00
0.00 156.05 156.05 0.00
0.00 370.71 370.71 0.00
0.00 17.21 17.21 0.00
0.00 138.95 138.95 0.00
0.00 22.51 22.51 0.00
0.00 128.45 128.45 0.00
0.00 192.21 192.21 0.00
0.00 225.23 225.23 0.00
0.00 113.80 113.80 0.00
0.00 81.23 81.23 0.00
0.00 196.86 196.86 0.00
0.00 50.09 50.09 0.00
0.00 118.11 118.11 0.00
0.00 196.86 196.86 0.00
0.00 92.71 92.71 0.00
0.00 242.59 242.59 0.00
0.00 78.74 78.74 0.00
0.00 116.17 116.17 0.00
0.00 196.86 196.86 0.00
0.00 59.52 59.52 0.00
0.00 74.10 74.10 0.00
0.00 23.05 23.05 0.00
0.00 74.52 74.52 0.00
0.00 94.88 94.88 0.00
0.00 5.00 5.00 0.00
0.00 41.08 41.08 0.00
0.00 51.96 51.96 0.00
0.00 118.11 118.11 0.00
0.00 51.96 51.96 0.00
0.00 23.78 23.78 0.00
0.00 51.96 51.96 0.00
0.00 77.90 77.90 0.00
0.00 128.33 128.33 0.00
0.00 163.79 163.79 0.00
0.00 109.96 109.96 0.00
0.00 51.96 51.96 0.00
0.00 99.41 99.41 0.00
0.00 20.78 20.78 0.00
0.00 209.50 209.50 0.00
0.00 94.68 94.68 0.00
0.00 196.86 196.86 0.00
0.00 196.86 196.86 0.00
0.00 74.10 74.10 0.00
0.00 170.07 170.07 0.00
0.00 45.73 45.73 0.00
0.00 123.63 123.63 0.00
0.00 149.84 149.84 0.00
0.00 111.51 111.51 0.00
0.00 74.67 74.67 0.00
0.00 69.03 69.03 0.00
0.00 74.28 74.28 0.00
0.00 41.01 41.01 0.00
0.00 68.24 68.24 0.00
0.00 51.96 51.96 0.00
0.00 274.94 274.94 0.00
0.00 97.69 97.69 0.00
0.00 193.42 193.42 0.00
0.00 196.86 196.86 0.00
0.00 51.96 51.96 0.00
0.00 72.92 72.92 0.00
0.00 72.16 72.16 0.00
0.00 74.10 74.10 0.00
0.00 82.73 82.73 0.00
0.00 170.07 170.07 0.00
0.00 204.80 204.80 0.00
0.00 250.90 250.90 0.00
0.00 130.94 130.94 0.00
0.00 209.50 209.50 0.00
0.00 82.41 82.41 0.00
0.00 114.00 114.00 0.00
0.00 65.39 65.39 0.00
0.00 17.02 17.02 0.00
0.00 224.32 224.32 0.00
0.00 54.04 54.04 0.00
0.00 176.62 176.62 0.00
0.00 31.18 31.18 0.00
0.00 205.34 205.34 0.00
0.00 168.93 168.93 0.00
0.00 54.04 54.04 0.00
0.00 19,218.32 19,218.32 0.00

0.00 73.52 73.52 0.00
0.00 81.00 81.00 0.00
0.00 264.23 264.23 0.00
0.00 65.90 65.90 0.00
0.00 21.00 21.00 0.00
0.00 137.54 137.54 0.00
0.00 31.24 31.24 0.00
0.00 30.20 30.20 0.00
0.00 66.84 66.84 0.00
0.00 14.40 14.40 0.00
0.00 21.41 21.41 0.00
0.00 54.36 54.36 0.00
0.00 45.14 45.14 0.00
0.00 30.20 30.20 0.00
0.00 39.73 39.73 0.00
0.00 96.41 96.41 0.00
0.00 35.91 35.91 0.00
0.00 42.81 42.81 0.00
0.00 32.14 32.14 0.00
0.00 56.73 56.73 0.00
0.00 91.88 91.88 0.00
0.00 284.33 284.33 0.00
0.00 32.14 32.14 0.00
0.00 61.87 61.87 0.00
0.00 55.35 55.35 0.00
0.00 152.27 152.27 0.00
0.00 47.06 47.06 0.00
0.00 32.14 32.14 0.00
0.00 50.78 50.78 0.00
0.00 62.34 62.34 0.00
0.00 32.14 32.14 0.00
0.00 13.03 13.03 0.00
0.00 65.33 65.33 0.00
0.00 32.14 32.14 0.00
0.00 2,253.51 2,253.51 0.00

0.00 884.80 884.80 0.00
0.00 19,958.75 19,958.75 0.00
0.00 10.50 10.50 0.00
0.00 189.71 189.71 0.00
0.00 7,141.91 7,141.91 0.00
0.00 337.77 337.77 0.00
0.00 9,425.53 9,425.53 0.00
0.00 25.35 25.35 0.00
0.00 839.89 839.89 0.00
0.00 13,297.95 13,297.95 0.00
0.00 534.95 534.95 0.00
0.00 15,360.00 15,360.00 0.00
0.00 28.05 28.05 0.00
0.00 1,003.72 1,003.72 0.00
0.00 2,792.46 2,792.46 0.00
0.00 189.35 189.35 0.00
0.00 12.68 12.68 0.00
0.00 1,470.48 1,470.48 0.00
0.00 594.61 594.61 0.00
0.00 1,306.85 1,306.85 0.00
0.00 1,615.05 1,615.05 0.00
0.00 1,132.86 1,132.86 0.00
0.00 129.36 129.36 0.00
0.00 41.80 41.80 0.00
0.00 996.68 996.68 0.00
0.00 2,663.36 2,663.36 0.00
0.00 47.00 47.00 0.00
0.00 1,136.02 1,136.02 0.00
0.00 2,521.42 2,521.42 0.00
0.00 25.58 25.58 0.00
0.00 22.80 22.80 0.00
0.00 3,283.08 3,283.08 0.00
0.00 1,083.42 1,083.42 0.00
0.00 90,103.74 90,103.74 0.00

0.00 484.75 484.75 0.00
0.00 943.85 943.85 0.00
0.00 395.91 395.91 0.00
0.00 291.44 291.44 0.00
0.00 241.54 241.54 0.00
0.00 483.08 483.08 0.00
0.00 966.17 966.17 0.00
0.00 144.93 144.93 0.00
0.00 298.22 298.22 0.00
0.00 169.47 169.47 0.00
0.00 80.97 80.97 0.00
0.00 79.15 79.15 0.00
0.00 108.45 108.45 0.00
0.00 108.26 108.26 0.00
0.00 62.36 62.36 0.00
0.00 141.90 141.90 0.00
0.00 62.36 62.36 0.00
0.00 87.55 87.55 0.00
0.00 136.14 136.14 0.00
0.00 148.49 148.49 0.00
0.00 113.23 113.23 0.00
0.00 109.46 109.46 0.00
0.00 186.66 186.66 0.00
0.00 81.20 81.20 0.00
0.00 183.39 183.39 0.00
0.00 230.35 230.35 0.00
0.00 64.28 64.28 0.00
0.00 192.55 192.55 0.00
0.00 175.45 175.45 0.00
0.00 6,771.56 6,771.56 0.00

0.00 48.87 48.87 0.00
0.00 15.60 15.60 0.00
0.00 93.00 93.00 0.00
0.00 34.38 34.38 0.00
0.00 29.25 29.25 0.00
0.00 27.38 27.38 0.00
0.00 33.00 33.00 0.00
0.00 22.20 22.20 0.00
0.00 51.48 51.48 0.00
0.00 30.75 30.75 0.00
0.00 28.88 28.88 0.00
0.00 59.70 59.70 0.00
0.00 30.38 30.38 0.00
0.00 30.75 30.75 0.00
0.00 36.25 36.25 0.00
0.00 90.68 90.68 0.00
0.00 51.55 51.55 0.00
0.00 91.29 91.29 0.00
0.00 98.40 98.40 0.00
0.00 61.13 61.13 0.00
0.00 46.50 46.50 0.00
0.00 74.10 74.10 0.00
0.00 121.50 121.50 0.00
0.00 30.75 30.75 0.00
0.00 74.76 74.76 0.00
0.00 30.38 30.38 0.00
0.00 47.60 47.60 0.00
0.00 75.14 75.14 0.00
0.00 65.10 65.10 0.00
0.00 31.29 31.29 0.00
0.00 58.95 58.95 0.00
0.00 59.40 59.40 0.00
0.00 51.24 51.24 0.00
0.00 36.00 36.00 0.00
0.00 30.75 30.75 0.00
0.00 87.24 87.24 0.00
0.00 68.88 68.88 0.00
0.00 57.00 57.00 0.00
0.00 105.36 105.36 0.00
0.00 34.44 34.44 0.00
0.00 60.24 60.24 0.00
0.00 76.44 76.44 0.00
0.00 7.98 7.98 0.00
0.00 87.30 87.30 0.00
0.00 11.55 11.55 0.00
0.00 2,394.81 2,394.81 0.00

0.00 44.76 44.76 0.00
0.00 71.38 71.38 0.00
0.00 60.73 60.73 0.00
0.00 241.54 241.54 0.00
0.00 127.85 127.85 0.00
0.00 16.66 16.66 0.00
0.00 81.87 81.87 0.00
0.00 70.50 70.50 0.00
0.00 11.11 11.11 0.00
0.00 71.38 71.38 0.00
0.00 45.45 45.45 0.00
0.00 81.87 81.87 0.00
0.00 192.12 192.12 0.00
0.00 48.44 48.44 0.00
0.00 63.27 63.27 0.00
0.00 75.24 75.24 0.00
0.00 88.51 88.51 0.00
0.00 82.41 82.41 0.00
0.00 74.22 74.22 0.00
0.00 8.74 8.74 0.00
0.00 172.94 172.94 0.00
0.00 39.08 39.08 0.00
0.00 25.02 25.02 0.00
0.00 92.57 92.57 0.00
0.00 141.55 141.55 0.00
0.00 47.11 47.11 0.00
0.00 136.40 136.40 0.00
0.00 16.13 16.13 0.00
0.00 159.05 159.05 0.00
0.00 44.55 44.55 0.00
0.00 33.22 33.22 0.00
0.00 20.55 20.55 0.00
0.00 137.12 137.12 0.00
0.00 53.89 53.89 0.00
0.00 88.42 88.42 0.00
0.00 47.11 47.11 0.00
0.00 127.39 127.39 0.00
0.00 83.64 83.64 0.00
0.00 28.99 28.99 0.00
0.00 67.61 67.61 0.00
0.00 190.61 190.61 0.00
0.00 28.88 28.88 0.00
0.00 25.02 25.02 0.00
0.00 20.55 20.55 0.00
0.00 81.07 81.07 0.00
0.00 92.57 92.57 0.00
0.00 8.64 8.64 0.00
0.00 73.03 73.03 0.00
0.00 104.47 104.47 0.00
0.00 43.89 43.89 0.00
0.00 92.57 92.57 0.00
0.00 23.83 23.83 0.00
0.00 25.02 25.02 0.00
0.00 15.30 15.30 0.00
0.00 58.63 58.63 0.00
0.00 35.79 35.79 0.00
0.00 122.69 122.69 0.00
0.00 63.27 63.27 0.00
0.00 46.70 46.70 0.00
0.00 136.39 136.39 0.00
0.00 143.23 143.23 0.00
0.00 81.27 81.27 0.00
0.00 25.02 25.02 0.00
0.00 92.57 92.57 0.00
0.00 40.73 40.73 0.00
0.00 73.03 73.03 0.00
0.00 26.05 26.05 0.00
0.00 34.90 34.90 0.00
0.00 92.57 92.57 0.00
0.00 49.99 49.99 0.00
0.00 63.27 63.27 0.00
0.00 92.57 92.57 0.00
0.00 122.38 122.38 0.00
0.00 65.83 65.83 0.00
0.00 44.55 44.55 0.00
0.00 28.18 28.18 0.00
0.00 28.18 28.18 0.00
0.00 70.99 70.99 0.00
0.00 25.02 25.02 0.00
0.00 30.57 30.57 0.00
0.00 40.05 40.05 0.00
0.00 17.69 17.69 0.00
0.00 17.03 17.03 0.00
0.00 113.32 113.32 0.00
0.00 165.59 165.59 0.00
0.00 45.67 45.67 0.00
0.00 65.21 65.21 0.00
0.00 30.28 30.28 0.00
0.00 24.25 24.25 0.00
0.00 96.45 96.45 0.00
0.00 17.03 17.03 0.00
0.00 101.01 101.01 0.00
0.00 38.72 38.72 0.00
0.00 29.27 29.27 0.00
0.00 7.84 7.84 0.00
0.00 81.87 81.87 0.00
0.00 49.99 49.99 0.00
0.00 55.45 55.45 0.00
0.00 44.55 44.55 0.00
0.00 17.92 17.92 0.00
0.00 92.57 92.57 0.00
0.00 150.82 150.82 0.00
0.00 61.10 61.10 0.00
0.00 101.21 101.21 0.00
0.00 88.91 88.91 0.00
0.00 12.51 12.51 0.00
0.00 62.54 62.54 0.00
0.00 95.93 95.93 0.00
0.00 28.74 28.74 0.00
0.00 79.10 79.10 0.00
0.00 81.87 81.87 0.00
0.00 39.68 39.68 0.00
0.00 220.91 220.91 0.00
0.00 55.95 55.95 0.00
0.00 126.26 126.26 0.00
0.00 49.99 49.99 0.00
0.00 8,047.49 8,047.49 0.00

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Ledger details of Recipients

From 01/04/2021 to 31/03/2022

Ledger Name :_x000D_

170 08-03-2022 I2589 Saleb2b MAH 1,009.00 854.96

IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)

IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)

IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)

IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)

IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)

0.00 76.95 76.95 0.00

IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)

IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)

IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)

IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)

IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)

IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)

IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)

IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)

IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)

IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)

IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)

IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)

IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)

IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)

IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)

IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)

IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)

IGST (Rs.) CGST (Rs.) SGST (Rs.) Cess (Rs.)

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