Electronic Credit ledger

GSTIN - 27CHHPP4347K1ZU
Legal Name - NIRAKAR PRADHAN
Period: From -01/04/2021 To - 23/03/2022
Sr.No Date Reference Tax period, Description Transaction Type [Debit Credit/Debit ( ) Balance Available( )
No. if any (DR) / Credit (CR)] Integrated Central State CESS Total Integrated Central State CESS Total
Tax Tax Tax Tax Tax Tax
- - - - Opening Balance - - - - - - 0 0 0 0 0

1 03/04/2021 AB270221356043N Feb-21 ITC accrued through - Credit 0 497394 497394 0 994788 0 497394 497394 0 994788
Inputs

2 03/04/2021 DI2704210007954 Feb-21 Other than reverse Debit 0 497394 497394 0 994788 0 0 0 0 0
charge

3 12/04/2021 AA270321741621K Mar-21 ITC accrued through - Credit 9119606 0 0 0 9119606 9119606 0 0 0 9119606
Inputs

4 12/04/2021 DI2704210060149 Mar-21 Other than reverse Debit 7943368 0 0 0 7943368 1176238 0 0 0 1176238
charge

5 01/05/2021 AA2704211326299 Apr-21 ITC accrued through - Credit 2940786 40042 40042 0 3020870 4117024 40042 40042 0 4197108
Inputs

6 01/05/2021 DI2705210000473 Apr-21 Other than reverse Debit 1744954 0 0 0 1744954 2372070 40042 40042 0 2452154
charge

7 03/06/2021 AA270521104757A May-21 ITC accrued through - Credit 0 0 0 0 0 2372070 40042 40042 0 2452154
Inputs

8 03/06/2021 DI2706210027673 May-21 Other than reverse Debit 882228 0 0 0 882228 1489842 40042 40042 0 1569926
charge

9 05/07/2021 AA2706211596640 Jun-21 ITC accrued through - Credit 6817632 595841 595841 0 8009314 8307474 635883 635883 0 9579240
Inputs

10 05/07/2021 DI2707210067830 Jun-21 Other than reverse Debit 7148598 0 0 0 7148598 1158876 635883 635883 0 2430642
charge

11 20/08/2021 AB2707212964321 Jul-21 ITC accrued through - Credit 10383687 93347 93347 0 10570381 11542563 729230 729230 0 13001023
Inputs

12 20/08/2021 DI2708210377578 Jul-21 Other than reverse Debit 8051896 0 0 0 8051896 3490667 729230 729230 0 4949127
charge

13 09/09/2021 AA270821499598C Aug-21 ITC accrued through - Credit 11911037 294664 294664 0 12500365 15401704 1023894 1023894 0 17449492
Inputs

14 09/09/2021 DI2709210049283 Aug-21 Other than reverse Debit 12537700 0 0 0 12537700 2864004 1023894 1023894 0 4911792
charge

15 06/10/2021 AA270921298516P Sep-21 ITC accrued through - Credit 5849982 501638 501638 0 6853258 8713986 1525532 1525532 0 11765050
Inputs

16 06/10/2021 DI2710210024888 Sep-21 Other than reverse Debit 7325036 0 0 0 7325036 1388950 1525532 1525532 0 4440014
charge

17 16/11/2021 AA271021930860K Oct-21 ITC accrued through - Credit 6301944 0 0 0 6301944 7690894 1525532 1525532 0 10741958
Inputs

18 16/11/2021 DI2711210101737 Oct-21 Other than reverse Debit 7401976 0 0 0 7401976 288918 1525532 1525532 0 3339982
charge

19 20/12/2021 AB271121232727D Nov-21 ITC accrued through - Credit 19215000 328776 328776 0 19872552 19503918 1854308 1854308 0 23212534
Inputs

20 20/12/2021 DI2712210265719 Nov-21 Other than reverse Debit 1110372 0 0 0 1110372 18393546 1854308 1854308 0 22102162
 charge

21 04/01/2022 AA271221172079B Dec-21 ITC accrued through - Credit 5940000 772372 772372 0 7484744 24333546 2626680 2626680 0 29586906
Inputs

22 04/01/2022 DI2701220008528 Dec-21 Other than reverse Debit 19066732 0 0 0 19066732 5266814 2626680 2626680 0 10520174
charge

23 12/02/2022 AA2701228761476 Jan-22 ITC accrued through - Credit 24066239 1132250 1132250 0 26330739 29333053 3758930 3758930 0 36850913
Inputs

24 12/02/2022 DI2702220070589 Jan-22 Other than reverse Debit 21765436 0 0 0 21765436 7567617 3758930 3758930 0 15085477
charge

25 15/03/2022 AB270222016189E Feb-22 ITC accrued through - Credit 17910000 1384956 1384956 0 20679912 25477617 5143886 5143886 0 35765389
Inputs

26 15/03/2022 DI2703220107021 Feb-22 Other than reverse Debit 23730558 0 0 0 23730558 1747059 5143886 5143886 0 12034831
charge

- - - - Closing Balance - - - - - - 1747059 5143886 5143886 0 12034831