23AHWPJ7496A1Z0 VIKAS GSTR-1 Yearly Report With Amended Data

GSTIN:- 23AHWPJ7496A1Z0 State:-
Company Name : VIKAS TRADERS

Financial Year : 2022-23
Final B2B transactions of GSTR-1 including invoices

1 2 3
Supplier Name GSTIN of Supplier Place of Supply
Apr-2022
VEEKAY TRADERS 23AADFV5592R1ZE Madhya Pradesh
ADITYA INFRATECH 23ABCFA5652M1ZF Madhya Pradesh
ABHA ASSOCIATES 23AWNPS6113R1ZU Madhya Pradesh
SHRI SHEKHAWAT CEMENT 23BQIPS2842B1Z3 Madhya Pradesh
NAMRAH GLASSES 23AYPPK3360C1ZO Madhya Pradesh
ARIHANT ENGINEERS 23AAPFA6672H1Z9 Madhya Pradesh
SHAYRA CEMENTICS 23BWZPS5027B1ZB Madhya Pradesh
MADHU CONSTRUCTION & DEVELOPMEN 23BLJPM6449N1ZI Madhya Pradesh
VISHAL INDUSTRIES 23DULPP1691E1ZI Madhya Pradesh
Total
May-2022
APOLLO TOWER CONDOMINIUM 23AAIAA6882F1ZQ Madhya Pradesh
SHREE GARG CONSTRUCTION 23ACZFS0284K1ZI Madhya Pradesh
SARTHAK REAL BUILT PRIVATE LIMITED 23AAECM8887E1Z7 Madhya Pradesh
PRAVIN BHADANE 23ALRPB5193R1ZF Madhya Pradesh
STEEL SALES CORPORATION 23AVTPM8518K1ZX Madhya Pradesh
OMNI INFRASTRUCTURE PRIVATE LIMITE 23AAACO8883C2ZG Madhya Pradesh
DEVENDRA R. SHARMA 23AKTPS5019E1Z0 Madhya Pradesh
SAMARTH DEVCON PRIVATE LIMITED 23AAOCS9959B1ZY Madhya Pradesh
SHRI NATH SALES 23ACRPM6325K1Z9 Madhya Pradesh
Total
Jun-2022
R.K.C. BUILDING CONTRACTOR 23AELPC6641L1ZG Madhya Pradesh
VISTAAR URBAN BUILD LLP 23AARFV4887F1ZL Madhya Pradesh
PNP COOL SPACE LLP 23AAZFP7493B1ZR Madhya Pradesh
HOTEL APNA AVENUE 23ABSPD1450G3ZY Madhya Pradesh
GRASS CONSULTANCY 23AIEPA2063P1ZG Madhya Pradesh
Shakuntala Devi Hospital and research Ce 23AADCR0030R1ZH Madhya Pradesh
Total
Jul-2022
ALPA LABORATORIES LIMITED 23AACCA8437C2Z2 Madhya Pradesh
SIDDHANT INC. 23ACLPP3644C1ZT Madhya Pradesh
NIKHADE BUILDERS AND DEVELOPERS PRI 23AAFCN2662M1ZB Madhya Pradesh
SHRI VARDHMAN CONSTRUCTION 23AUCPK9820G1ZS Madhya Pradesh
ENERGY ENGINEERING 23AEGPJ8628H1ZG Madhya Pradesh
AAR ESS ENTERPRISE 27ANUPS7296P1ZF Maharashtra
Total
Aug-2022
MAHAMAYA TAX FAB PVT. LTD. 23AABCV6704A1ZX Madhya Pradesh
USHA CONTRACTOR PVT. LTD. 23AAACU2482M1Z7 Madhya Pradesh
PRAVEEN ENTERPRISES 23ADUPV8477F1ZP Madhya Pradesh
SCIENTECH TECHNOLOGIES PVT LTD 23AAGCS1664P1ZZ Madhya Pradesh
SAI INDUSTRIES 23BLUPP2198E1ZP Madhya Pradesh
Total
Sep-2022
BHANDARI STRUCTURES 23AJFPB6700N1ZG Madhya Pradesh
EASYWAY INFRASTRUCTURES 23CHZPB5401N1Z3 Madhya Pradesh
CASA BUILDERS AND DEVELOPERS 23AAKFC7375E1ZG Madhya Pradesh
Total
Oct-2022
GLACIER CONCERN ADVERTISING PVT LTD 23AAECG0622K1ZZ Madhya Pradesh
SHREE BALAJI CONSTRUCTION 23ANMPV0095P1Z9 Madhya Pradesh
R.K. ENTERPRISES 23AAOFR4811L1ZZ Madhya Pradesh
Swamak Infra 23BAIPJ8223K1ZN Madhya Pradesh
SHRI KHATU SHYAM DEVELOPERS 23AORPH2434J1ZX Madhya Pradesh
Total
Nov-2022
MISSION CONSTRUCTION 23CFIPD8604N1ZB Madhya Pradesh
GROUP 4 ENGINEERS 23ADTPJ4026B1ZX Madhya Pradesh
LIMPID CONSTRUCTION CONSULTING LLP 23AAHFL4381Q1ZT Madhya Pradesh
SHRI RAM CONSTRUCTIONS 23ABUFS8304A2Z8 Madhya Pradesh
SANJAY JAIN ENGINEER AND CONTRACTO 23ACWPJ2941F2ZJ Madhya Pradesh
TULIP INFRA STRUCTURE AND DEVELOPER 23AAJFT4714H1Z9 Madhya Pradesh
NEMINATH TUBE INDUSTRIES 23AABFN3161G1ZQ Madhya Pradesh
Total
Dec-2022
KCL INFRA PROJECTS LTD 23AAACK7035Q1ZA Madhya Pradesh
STRIDE INFRAA 06ACGFS1712D2ZK Haryana
TRIMURTY DEVELOPERS 23AAOFT6682M1ZE Madhya Pradesh
GLACIER CONCERN 23ADKPC0193R1ZC Madhya Pradesh
Total
Jan-2023
soni brothers building material & sanitar 23ALNPS4953J1ZK Madhya Pradesh
HHW CARE PRODUCTS (INDIA) PRIVATE L 23AABCH0434M1ZV Madhya Pradesh
SAMRIDDHI ENTERPRISES 23HAHPS9455R1ZJ Madhya Pradesh
Bee Jay Company Pvt. Ltd. 23AAACB7189C1ZX Madhya Pradesh
D.B.BUILDCON 23CCLPD3964M1ZB Madhya Pradesh
DEVAJIVA REALTY LLP 23AAPFD5194H1Z7 Madhya Pradesh
SAMBHAV PHARMA 23ABFPJ3436P1ZI Madhya Pradesh
Total
Feb-2023
AALEKH CONSTRUCTION 23BANPG4965N1Z6 Madhya Pradesh
NEW KUMAWAT BROTHERS 23BLSPK5535N1ZI Madhya Pradesh
Total
Mar-2023
BALAJI CONSTRUCTION 23AATPU3660R1ZP Madhya Pradesh
THE YASHWANT CLUB 23AAABT0179P1Z6 Madhya Pradesh
Wings & Vision Enterprises LLP 23AAEFW2256J1Z5 Madhya Pradesh
VARAD ENGINEERS AND CONTRACTORS 23AACPU7742D1ZS Madhya Pradesh
Total
Grand Total
Madhya Pradesh
B transactions of GSTR-1 including invoices reported in next Financial Year and after taking effect of Amendments
4 5 6 7 8
Invoice Number Invoice Date Invoice Value Taxable Value IGST
1405 4/5/2022 109,001.00 85,157.00 -

1406 4/6/2022 37,485.00 35,700.00 -
1407 4/7/2022 30,701.00 23,985.00 -
1408 4/8/2022 15,540.00 14,800.00 -
1409 4/10/2022 11,550.00 11,000.00 -
1410 4/12/2022 97,500.00 76,172.00 -
1415 4/13/2022 175,000.00 136,719.00 -
1413 4/13/2022 211,200.00 165,000.00 -
1416 4/13/2022 228,800.00 178,750.00 -
1412 4/13/2022 124,800.00 97,500.00 -
1418 4/16/2022 175,000.00 136,719.00 -
1419 4/16/2022 204,000.00 159,375.00 -
1420 4/16/2022 270,701.00 211,485.00 -
1425 4/20/2022 246,400.00 192,500.00 -
1426 4/23/2022 175,000.00 136,719.00 -
1427 4/24/2022 175,000.00 136,719.00 -
1428 4/25/2022 20,280.00 15,844.00 -
1431 4/26/2022 264,000.00 206,250.00 -
1432 4/28/2022 175,000.00 136,719.00 -
1434 4/30/2022 175,000.00 136,719.00 -
1433 4/30/2022 193,600.00 151,250.00 -
3,115,558.00 2,445,082.00 -
1435 5/1/2022 108,000.00 84,375.00 -

1440 5/7/2022 36,000.00 28,125.00 -
1439 5/7/2022 108,500.00 84,766.00 -
1441 5/9/2022 245,000.00 191,407.00 -
1444 5/12/2022 728.00 650.00 -
1443 5/12/2022 4,250.00 3,320.00 -
1445 5/13/2022 245,000.00 191,407.00 -
1446 5/14/2022 153,500.00 119,922.00 -
1447 5/15/2022 106,350.00 83,056.00 -
1450 5/17/2022 7,348.00 6,560.00 -
1448 5/17/2022 245,000.00 191,407.00 -
1453 5/20/2022 76,808.00 73,150.00 -
1455 5/22/2022 52,800.00 41,250.00 -
1456 5/23/2022 89,600.00 80,000.00 -
1457 5/24/2022 245,000.00 191,407.00 -
1458 5/25/2022 103,280.00 80,688.00 -
1460 5/26/2022 15,120.00 14,400.00 -
1459 5/26/2022 6,750.00 5,274.00 -
1462 5/28/2022 44,205.00 42,100.00 -
1464 5/28/2022 147,000.00 140,000.00 -
1463 5/28/2022 66,600.00 52,032.00 -
1465 5/30/2022 232,000.00 181,250.00 -
2,338,839.00 1,886,546.00 -
1466 6/2/2022 269,600.00 210,625.00 -

1468 6/4/2022 172,500.00 134,766.00 -
1467 6/4/2022 315,000.00 246,094.00 -
1469 6/5/2022 10,920.00 10,400.00 -
1470 6/5/2022 269,600.00 210,625.00 -
1475 6/9/2022 33,600.00 32,000.00 -
1476 6/11/2022 8,085.00 7,700.00 -
1477 6/12/2022 172,500.00 134,766.00 -
1478 6/13/2022 10,080.00 9,000.00 -
1480 6/16/2022 3,045.00 2,900.00 -
1481 6/16/2022 8,085.00 7,700.00 -
1486 6/21/2022 269,600.00 210,625.00 -
1487 6/22/2022 155,000.00 121,094.00 -
1488 6/23/2022 8,085.00 7,700.00 -
1489 6/24/2022 2,520.00 2,400.00 -
1490 6/24/2022 17,251.00 13,477.00 -
1494 6/25/2022 269,600.00 210,625.00 -
1495 6/27/2022 35,000.00 27,344.00 -
1498 6/29/2022 55,335.00 52,700.00 -
1500 6/30/2022 2,310.00 2,200.00 -
1499 6/30/2022 5,565.00 5,300.00 -
1501 6/30/2022 1,801.00 1,407.00 -
1502 6/30/2022 289,600.00 226,250.00 -
2,384,682.00 1,887,698.00 -
1504 7/3/2022 720.00 563.00 -

1505 7/3/2022 1,800.00 1,407.00 -
1506 7/4/2022 247,500.00 193,360.00 -
1507 7/5/2022 1,785.00 1,700.00 -
1510 7/7/2022 32,760.00 31,200.00 -
1511 7/10/2022 43,470.00 33,960.00 -
1512 7/11/2022 236,600.00 184,844.00 -
1514 7/13/2022 37,500.00 29,297.00 -
1515 7/14/2022 9,250.00 7,227.00 -
1516 7/15/2022 3,360.00 3,200.00 -
1517 7/16/2022 3,360.00 3,200.00 -
1518 7/16/2022 17,220.00 16,400.00 -
1521 7/19/2022 33,500.00 26,172.00 -
1520 7/19/2022 72,000.00 56,250.00 -
1523 7/19/2022 111,700.00 87,266.00 -
1525 7/20/2022 945.00 900.00 -
1524 7/20/2022 9,250.00 7,227.00 -
1526 7/21/2022 236,600.00 184,844.00 -
1531 7/26/2022 236,600.00 184,844.00 -
1533 7/28/2022 40,950.00 39,000.00 -
1537 7/29/2022 6,720.00 6,400.00 320.00
1536 7/29/2022 5,620.00 4,391.00 1,229.48
1,389,210.00 1,103,652.00 1,549.48
1532 8/3/2022 44,100.00 42,000.00 -

1533a 8/4/2022 3,990.00 3,800.00 190.00
1534 8/4/2022 2,281.00 1,782.00 498.96
1535 8/4/2022 17,500.00 13,672.00 -
1538 8/5/2022 65,562.00 62,440.00 -
1539 8/5/2022 32,100.00 25,078.00 -
1540 8/7/2022 51,351.00 40,118.00 -
1542 8/8/2022 66,001.00 51,563.00 -
1545 8/8/2022 208,000.00 162,500.00 -
1544 8/8/2022 16,499.00 12,890.00 -
1541 8/8/2022 85,995.00 81,900.00 -
1546 8/9/2022 165,001.00 128,907.00 -
1548 8/11/2022 169,951.00 132,774.00 -
1550 8/13/2022 13,725.00 10,723.00 -
1551 8/13/2022 195,200.00 152,500.00 -
1552 8/14/2022 165,001.00 128,907.00 -
1555 8/17/2022 165,001.00 128,907.00 -
1556 8/18/2022 146,250.00 114,258.00 -
1558 8/20/2022 208,000.00 162,500.00 -
1560 8/21/2022 208,000.00 162,500.00 -
1559 8/21/2022 105,000.00 100,000.00 -
1561 8/23/2022 165,001.00 128,907.00 -
1562 8/24/2022 208,000.00 162,500.00 -
1563 8/25/2022 13,230.00 12,600.00 -
1564 8/25/2022 9,251.00 7,227.00 -
1565 8/26/2022 165,051.00 128,946.00 -
1566 8/26/2022 208,000.00 162,500.00 -
1567 8/28/2022 100,000.00 78,125.00 -
1568 8/29/2022 146,250.00 114,258.00 -
1569 8/30/2022 9,765.00 9,300.00 -
1571 8/31/2022 201,500.00 157,422.00 -
1572 8/31/2022 208,000.00 162,500.00 -
1570 8/31/2022 2,880.00 2,250.00 -
3,571,436.00 2,846,254.00 688.96
1573 9/4/2022 31,501.00 24,610.00 -

1574 9/5/2022 16,251.00 12,696.00 -
1575 9/6/2022 13,125.00 12,500.00 -
1578 9/9/2022 27,090.00 25,800.00 -
1579 9/10/2022 261,600.00 204,375.00 -
1580 9/11/2022 260,000.00 203,125.00 -
1581 9/12/2022 327,000.00 255,469.00 -
1582 9/13/2022 243,750.00 190,430.00 -
1583 9/14/2022 260,000.00 203,125.00 -
1584 9/15/2022 392,401.00 306,563.00 -
1585 9/16/2022 243,750.00 190,430.00 -
1586 9/17/2022 327,000.00 255,469.00 -
1588 9/19/2022 195,000.00 152,344.00 -
1589 9/20/2022 204,750.00 159,961.00 -
1590 9/20/2022 47,750.00 37,305.00 -
1597 9/21/2022 272,901.00 213,204.00 -
1598 9/22/2022 160,000.00 125,000.00 -
1603 9/24/2022 66,001.00 51,563.00 -
1602 9/24/2022 224,700.00 175,547.00 -
1604 9/25/2022 220,000.00 209,524.00 -
1606 9/27/2022 160,499.00 125,390.00 -
1608 9/28/2022 160,000.00 125,000.00 -
1613 9/30/2022 128,401.00 100,313.00 -
1614 9/30/2022 320,000.00 250,000.00 -
4,563,470.00 3,609,743.00 -
1618 10/3/2022 33,500.00 26,172.00 -

1619 10/3/2022 57,376.00 44,825.00 -
1622 10/4/2022 301,500.00 235,547.00 -
1624 10/5/2022 166,500.00 130,078.00 -
1623 10/5/2022 152,000.00 118,750.00 -
1625 10/7/2022 13,125.00 12,500.00 -
1626 10/8/2022 100,500.00 78,516.00 -
1627 10/10/2022 30,701.00 23,985.00 -
1630 10/11/2022 134,001.00 104,688.00 -
1632 10/13/2022 13,125.00 12,500.00 -
1633 10/13/2022 148,250.00 115,820.00 -
1635 10/15/2022 32,000.00 25,000.00 -
1636 10/15/2022 199,800.00 156,094.00 -
1634 10/15/2022 134,001.00 104,688.00 -
1638 10/17/2022 26,250.00 25,000.00 -
1637 10/17/2022 100,500.00 78,516.00 -
1641 10/19/2022 16,901.00 13,204.00 -
1639 10/19/2022 86,899.00 67,890.00 -
1642 10/20/2022 133,700.00 104,453.00 -
1643 10/20/2022 100,500.00 78,516.00 -
1644 10/21/2022 201,001.00 157,032.00 -
1645 10/22/2022 134,001.00 104,688.00 -
1647 10/22/2022 276,250.00 215,820.00 -
1646 10/22/2022 184,251.00 143,946.00 -
1648 10/25/2022 251,251.00 196,290.00 -
1650 10/26/2022 208,000.00 162,500.00 -
1651 10/26/2022 292,499.00 228,515.00 -
1649 10/26/2022 184,251.00 143,946.00 -
1657 10/29/2022 390,001.00 304,688.00 -
1655 10/29/2022 3,780.00 3,600.00 -
1658 10/30/2022 83,750.00 65,430.00 -
1661 10/31/2022 217,751.00 170,118.00 -
1660 10/31/2022 251,251.00 196,290.00 -
1659 10/31/2022 117,251.00 91,602.00 -
1652 10/27/2022 67,750.00 52,930.00 -
1654 10/28/2022 292,499.00 228,515.00 -
5,136,666.00 4,022,652.00 -
1662 11/1/2022 26,250.00 25,000.00 -

1667 11/4/2022 73,700.00 57,578.00 -
1666 11/4/2022 80,000.00 62,500.00 -
1669 11/7/2022 23,091.00 18,040.00 -
1672 11/8/2022 75,374.00 58,886.00 -
1673 11/8/2022 201,001.00 157,032.00 -
1674 11/9/2022 46,900.00 36,640.80 -
1676 11/10/2022 8,041.00 6,282.00 -
1682 11/11/2022 13,125.00 12,500.00 -
1680 11/11/2022 92,125.00 71,973.00 -
1677 11/11/2022 148,500.00 116,016.00 -
1679 11/11/2022 184,251.00 143,946.00 -
1678 11/11/2022 46,900.00 36,640.80 -
1681 11/13/2022 150,751.00 117,774.00 -
1684 11/15/2022 92,125.00 71,973.00 -
1685 11/15/2022 167,501.00 130,860.00 -
1683 11/15/2022 184,251.00 143,946.00 -
1686 11/17/2022 284,749.00 222,460.00 -
1687 11/18/2022 134,001.00 104,688.00 -
1688 11/18/2022 134,001.00 104,688.00 -
1689 11/18/2022 150,751.00 117,774.00 -
1692 11/20/2022 13,751.00 10,743.00 -
1691 11/20/2022 83,750.00 65,430.00 -
1694 11/22/2022 217,751.00 170,118.00 -
1695 11/22/2022 301,500.00 235,547.00 -
1696 11/22/2022 390,001.00 304,688.00 -
1703 11/24/2022 13,125.00 12,500.00 -
1699 11/24/2022 3,181.00 2,485.00 -
1698 11/24/2022 6,821.00 6,090.00 -
1702 11/24/2022 74,801.00 58,438.00 -
1697 11/24/2022 284,749.00 222,460.00 -
1704 11/24/2022 26,250.00 25,000.00 -
1707 11/25/2022 92,125.00 71,973.00 -
1706 11/25/2022 125,626.00 98,145.00 -
1708 11/26/2022 100,000.00 78,125.00 -
1710 11/26/2022 260,000.00 203,125.00 -
1711 11/27/2022 195,000.00 152,344.00 -
1714 11/28/2022 13,125.00 12,500.00 -
1712 11/28/2022 178,751.00 139,649.00 -
1713 11/28/2022 261,875.00 204,590.00 -
1718 11/29/2022 130,001.00 101,563.00 -
1717 11/29/2022 143,000.00 111,719.00 -
1715 11/29/2022 178,751.00 139,649.00 -
1716 11/29/2022 150,001.00 142,858.00 -
1719 11/30/2022 23,100.00 18,047.00 -
1720 11/30/2022 178,751.00 139,649.00 -
5,763,174.00 4,544,632.60 -
1724 12/1/2022 211,251.00 165,040.00 -

1723 12/1/2022 234,501.00 183,204.00 -
1730 12/2/2022 48,893.00 38,198.00 -
1731 12/2/2022 167,501.00 130,860.00 -
1729 12/2/2022 211,251.00 165,040.00 -
1732 12/3/2022 268,001.00 209,376.00 -
1733 12/4/2022 138,001.00 107,813.00 -
1734 12/4/2022 167,501.00 130,860.00 -
1736 12/5/2022 5,198.00 4,950.00 -
1735 12/5/2022 83,750.00 65,430.00 -
1137 12/5/2022 18,326.00 14,317.00 4,008.76
1741 12/6/2022 78,501.00 61,329.00 -
1738 12/6/2022 98,400.00 76,875.00 -
1739 12/6/2022 167,501.00 130,860.00 -
1140 12/6/2022 13,650.00 13,000.00 650.00
1743 12/7/2022 67,200.00 52,500.00 -
1744 12/7/2022 83,750.00 65,430.00 -
1746 12/9/2022 16,251.00 12,696.00 -
1747 12/9/2022 94,200.00 73,594.00 -
1749 12/10/2022 94,200.00 73,594.00 -
1750 12/10/2022 30,801.00 24,063.00 -
1753 12/11/2022 14,700.00 14,000.00 -
1756 12/12/2022 78,501.00 61,329.00 -
1755 12/12/2022 82,501.00 64,454.00 -
1754 12/12/2022 40,530.00 38,600.00 -
1757 12/13/2022 94,200.00 73,594.00 -
1758 12/14/2022 78,501.00 61,329.00 -
1759 12/15/2022 90,751.00 70,899.00 -
1761 12/16/2022 85,801.00 67,032.00 -
1764 12/17/2022 75,375.00 58,887.00 -
1765 12/17/2022 94,200.00 73,594.00 -
1767 12/17/2022 145,251.00 113,477.00 -
1763 12/17/2022 28,560.00 27,200.00 -
1766 12/17/2022 30,542.00 27,270.00 -
1768 12/19/2022 67,000.00 52,344.00 -
1769 12/19/2022 78,501.00 61,329.00 -
1770 12/20/2022 50,419.00 39,390.00 -
1774 12/21/2022 94,200.00 73,594.00 -
1778 12/23/2022 90,751.00 70,899.00 -
1777 12/23/2022 181,501.00 141,798.00 -
1780 12/26/2022 78,501.00 61,329.00 -
1781 12/27/2022 26,250.00 25,000.00 -
1783 12/27/2022 78,501.00 61,329.00 -
1782 12/27/2022 94,200.00 73,594.00 -
1785 12/28/2022 165,001.00 128,907.00 -
1786 12/28/2022 31,301.00 24,454.00 -
1787 12/30/2022 94,200.00 73,594.00 -
1788 12/30/2022 99,000.00 77,344.00 -
1792 12/31/2022 275,940.00 262,800.00 -
1790 12/31/2022 122,876.00 95,997.00 -
1791 12/31/2022 234,751.00 183,399.00 -
5,100,934.00 4,057,795.00 4,658.76
1795 1/2/2023 78,501.00 61,329.00 -

1794 1/2/2023 28,980.00 27,600.00 -
1800 1/3/2023 13,125.00 12,500.00 -
1799 1/3/2023 94,200.00 73,594.00 -
1801 1/5/2023 16,750.00 13,086.00 -
1803 1/5/2023 110,250.00 86,133.00 -
1805 1/7/2023 40,000.00 31,250.00 -
1809 1/8/2023 79,200.00 61,875.00 -
1808 1/8/2023 100,500.00 78,516.00 -
1807 1/8/2023 126,001.00 98,438.00 -
1810 1/9/2023 94,501.00 73,829.00 -
1813 1/11/2023 117,251.00 91,602.00 -
1811 1/11/2023 141,751.00 110,743.00 -
1814 1/12/2023 32,700.00 25,547.00 -
1817 1/12/2023 94,501.00 73,829.00 -
1816 1/12/2023 14,280.00 13,600.00 -
1818 1/13/2023 3,990.00 3,800.00 -
1819 1/13/2023 1,020.00 797.00 -
1820 1/13/2023 5,152.00 4,600.00 -
1821 1/13/2023 48,051.00 37,540.00 -
1822 1/14/2023 157,500.00 123,047.00 -
1825 1/15/2023 78,751.00 61,524.00 -
1827 1/16/2023 25,125.00 19,629.00 -
1829 1/16/2023 110,250.00 86,133.00 -
1826 1/16/2023 150,751.00 117,774.00 -
1828 1/16/2023 23,475.00 18,340.00 -
1832 1/18/2023 1,575.00 1,500.00 -
1830 1/18/2023 5,208.00 4,650.00 -
1833 1/18/2023 13,000.00 11,607.00 -
1831 1/18/2023 11,149.00 8,710.00 -
1834 1/19/2023 1,470.00 1,400.00 -
1835 1/19/2023 1,851.00 1,446.00 -
1837 1/19/2023 79,200.00 61,875.00 -
1838 1/20/2023 173,251.00 135,352.00 -
1840 1/23/2023 110,250.00 86,133.00 -
1841 1/23/2023 275,401.00 215,157.00 -
1843 1/24/2023 32,700.00 25,547.00 -
1842 1/24/2023 126,001.00 98,438.00 -
1844 1/25/2023 63,000.00 49,219.00 -
1846 1/26/2023 13,125.00 12,500.00 -
1847 1/26/2023 126,001.00 98,438.00 -
1850 1/29/2023 65,001.00 50,782.00 -
1851 1/29/2023 126,001.00 98,438.00 -
1849 1/29/2023 134,001.00 104,688.00 -
1852 1/30/2023 126,001.00 98,438.00 -
1853 1/31/2023 22,470.00 21,400.00 -
1854 1/31/2023 32,700.00 25,547.00 -
1855 1/31/2023 30,801.00 24,063.00 -
3,356,713.00 2,641,983.00 -
1857 2/1/2023 150,750.00 117,774.00 -

1858 2/2/2023 4,830.00 4,600.00 -
1860 2/3/2023 93,800.00 73,282.00 -
1862 2/4/2023 78,000.00 60,938.00 -
1863 2/5/2023 26,250.00 25,000.00 -
1864 2/5/2023 93,600.00 73,125.00 -
1865 2/5/2023 93,800.00 73,282.00 -
1866 2/7/2023 32,700.00 25,547.00 -
1867 2/7/2023 109,200.00 85,313.00 -
1869 2/9/2023 15,400.00 12,032.00 -
1870 2/9/2023 32,500.00 25,390.00 -
1871 2/9/2023 78,000.00 60,938.00 -
1872 2/10/2023 31,301.00 24,454.00 -
1875 2/11/2023 98,400.00 76,875.00 -
1874 2/11/2023 134,000.00 104,688.00 -
1877 2/12/2023 150,750.00 117,774.00 -
1878 2/13/2023 114,800.00 89,688.00 -
1879 2/14/2023 64,000.00 57,143.00 -
1880 2/14/2023 79,500.00 62,110.00 -
1883 2/15/2023 93,600.00 73,125.00 -
1885 2/15/2023 53,900.00 42,110.00 -
1886 2/17/2023 111,300.00 86,953.00 -
1889 2/18/2023 46,200.00 36,094.00 -
1888 2/18/2023 94,500.00 73,828.00 -
1890 2/18/2023 134,000.00 104,688.00 -
1891 2/19/2023 141,750.00 110,742.00 -
1892 2/20/2023 167,500.00 130,860.00 -
1893 2/21/2023 126,000.00 98,438.00 -
1896 2/22/2023 157,500.00 123,047.00 -
1894 2/22/2023 201,000.00 157,032.00 -
1897 2/22/2023 15,650.00 12,227.00 -
1901 2/24/2023 33,504.00 26,175.00 -
1900 2/24/2023 149,625.00 116,895.00 -
1902 2/24/2023 167,500.00 130,860.00 -
1904 2/25/2023 118,125.00 92,285.00 -
1906 2/26/2023 141,750.00 110,742.00 -
1907 2/27/2023 132,050.00 103,164.00 -
1909 2/28/2023 110,250.00 86,133.00 -
1908 2/28/2023 150,750.00 117,774.00 -
1910 2/28/2023 164,151.00 128,243.00 -
3,992,186.00 3,131,368.00 -
1922 3/1/2023 83,750.00 65430.00 -

1923 3/1/2023 134,000.00 104688.00 -
1915 3/1/2023 94,800.00 74063.00 -
1926 3/2/2023 97,150.00 75899.00 -
1930 3/2/2023 167,500.00 130860.00 -
1924 3/2/2023 31,301.00 24454.00 -
1925 3/2/2023 79,000.00 61719.00 -
1932 3/3/2023 63,200.00 49375.00 -
1934 3/4/2023 100,500.00 78516.00 -
1937 3/4/2023 150,750.00 117774.00 -
1935 3/4/2023 167,500.00 130860.00 -
1936 3/4/2023 110,600.00 86406.00 -
1939 3/5/2023 154,100.00 120391.00 -
1938 3/5/2023 167,500.00 130860.00 -
1942 3/5/2023 63,200.00 49375.00 -
1944 3/6/2023 75,000.00 58594.00 -
1946 3/6/2023 94,800.00 74063.00 -
1947 3/7/2023 67,000.00 52344.00 -
1949 3/7/2023 97,150.00 75899.00 -
1948 3/7/2023 167,500.00 130860.00 -
1952 3/7/2023 201,000.00 157032.00 -
1951 3/7/2023 79,000.00 61719.00 -
1953 3/8/2023 100,500.00 78516.00 -
1956 3/8/2023 116,626.00 91114.00 -
1955 3/8/2023 110,600.00 86406.00 -
1957 3/9/2023 134,000.00 104688.00 -
1964 3/10/2023 126,400.00 98750.00 -
1968 3/11/2023 100,500.00 78516.00 -
1967 3/11/2023 94,800.00 74063.00 -
1970 3/12/2023 184,250.00 143945.00 -
1969 3/12/2023 100,000.00 78125.00 -
1973 3/13/2023 67,000.00 52344.00 -
1972 3/13/2023 154,100.00 120391.00 -
1971 3/13/2023 79,000.00 61719.00 -
1977 3/14/2023 80,101.00 62579.00 -
1978 3/14/2023 134,000.00 104688.00 -
1976 3/14/2023 110,600.00 86406.00 -
1979 3/15/2023 40,200.00 35893.00 -
1980 3/15/2023 100,500.00 78516.00 -
1982 3/16/2023 32,500.00 25391.00 -
1981 3/16/2023 33,500.00 26172.00 -
1985 3/16/2023 38,850.00 30352.00 -
1984 3/16/2023 150,750.00 117774.00 -
1983 3/16/2023 94,800.00 74063.00 -
1986 3/17/2023 100,500.00 78516.00 -
1988 3/17/2023 117,250.00 91602.00 -
1987 3/17/2023 184,250.00 143945.00 -
1989 3/18/2023 134,000.00 104688.00 -
1990 3/18/2023 126,400.00 98750.00 -
1991 3/19/2023 100,500.00 78516.00 -
1993 3/20/2023 150,895.00 117887.00 -
1997 3/22/2023 100,500.00 78516.00 -
2001 3/24/2023 99,000.00 77344.00 -
2000 3/24/2023 167,500.00 130860.00 -
2003 3/24/2023 184,250.00 143945.00 -
1999 3/24/2023 13,965.00 13300.00 -
2006 3/25/2023 18,050.00 14102.00 -
2005 3/25/2023 94,800.00 74063.00 -
2009 3/26/2023 120,650.00 94258.00 -
2010 3/27/2023 32,400.00 25313.00 -
2011 3/27/2023 47,400.00 37031.00 -
2012 3/28/2023 99,000.00 77344.00 -
2015 3/28/2023 100,500.00 78516.00 -
2014 3/28/2023 134,000.00 104688.00 -
2017 3/28/2023 150,000.00 117188.00 -
2018 3/28/2023 79,100.00 61797.00 -
2020 3/29/2023 86,900.00 67890.00 -
2022 3/30/2023 100,500.00 78516.00 -
2027 3/31/2023 150,750.00 117774.00 -
2028 3/31/2023 150,750.00 117774.00 -
2025 3/31/2023 26,880.00 25600.00 -
2026 3/31/2023 36,500.00 28516.00 -
2024 3/31/2023 47,400.00 37032.00 -
7,584,468.00 5,936,863.00 -
48,297,336.00 38,114,268.60 6,897.20

9 10 11 12 13 14
CGST SGST Cess Paid Amended In Return Period Invoice Type
11,921.98 11,921.98 - N.A. Apr-2022 R

892.50 892.50 - N.A. Apr-2022 R
3,357.90 3,357.90 - N.A. Apr-2022 R
370.00 370.00 - N.A. Apr-2022 R
275.00 275.00 - N.A. Apr-2022 R
10,664.08 10,664.08 - N.A. Apr-2022 R
19,140.66 19,140.66 - N.A. Apr-2022 R
23,100.00 23,100.00 - N.A. Apr-2022 R
25,025.00 25,025.00 - N.A. Apr-2022 R
13,650.00 13,650.00 - N.A. Apr-2022 R
19,140.66 19,140.66 - N.A. Apr-2022 R
22,312.50 22,312.50 - N.A. Apr-2022 R
29,607.90 29,607.90 - N.A. Apr-2022 R
26,950.00 26,950.00 - N.A. Apr-2022 R
19,140.66 19,140.66 - N.A. Apr-2022 R
19,140.66 19,140.66 - N.A. Apr-2022 R
2,218.16 2,218.16 - N.A. Apr-2022 R
28,875.00 28,875.00 - N.A. Apr-2022 R
19,140.66 19,140.66 - N.A. Apr-2022 R
19,140.66 19,140.66 - N.A. Apr-2022 R
21,175.00 21,175.00 - N.A. Apr-2022 R
335,238.98 335,238.98 -
11,812.50 11,812.50 - N.A. May-2022 R

3,937.50 3,937.50 - N.A. May-2022 R
11,867.24 11,867.24 - N.A. May-2022 R
26,796.98 26,796.98 - N.A. May-2022 R
39.00 39.00 - N.A. May-2022 R
464.80 464.80 - N.A. May-2022 R
26,796.98 26,796.98 - N.A. May-2022 R
16,789.08 16,789.08 - N.A. May-2022 R
11,627.84 11,627.84 - N.A. May-2022 R
393.60 393.60 - N.A. May-2022 R
26,796.98 26,796.98 - N.A. May-2022 R
1,828.75 1,828.75 - N.A. May-2022 R
5,775.00 5,775.00 - N.A. May-2022 R
4,800.00 4,800.00 - N.A. May-2022 R
26,796.98 26,796.98 - N.A. May-2022 R
11,296.32 11,296.32 - N.A. May-2022 R
360.00 360.00 - N.A. May-2022 R
738.36 738.36 - N.A. May-2022 R
1,052.50 1,052.50 - N.A. May-2022 R
3,500.00 3,500.00 - N.A. May-2022 R
7,284.48 7,284.48 - N.A. May-2022 R
25,375.00 25,375.00 - N.A. May-2022 R
226,129.89 226,129.89 -
29,487.50 29,487.50 - 07-2022 Jun-2022 R

18,867.24 18,867.24 - 07-2022 Jun-2022 R
34,453.16 34,453.16 - 07-2022 Jun-2022 R
260.00 260.00 - 07-2022 Jun-2022 R
29,487.50 29,487.50 - 07-2022 Jun-2022 R
800.00 800.00 - 07-2022 Jun-2022 R
192.50 192.50 - 07-2022 Jun-2022 R
18,867.24 18,867.24 - 07-2022 Jun-2022 R
540.00 540.00 - 07-2022 Jun-2022 R
72.50 72.50 - 07-2022 Jun-2022 R
192.50 192.50 - 07-2022 Jun-2022 R
29,487.50 29,487.50 - 07-2022 Jun-2022 R
16,953.16 16,953.16 - 07-2022 Jun-2022 R
192.50 192.50 - 07-2022 Jun-2022 R
60.00 60.00 - 07-2022 Jun-2022 R
1,886.78 1,886.78 - 07-2022 Jun-2022 R
29,487.50 29,487.50 - 07-2022 Jun-2022 R
3,828.16 3,828.16 - 07-2022 Jun-2022 R
1,317.50 1,317.50 - 07-2022 Jun-2022 R
55.00 55.00 - 07-2022 Jun-2022 R
132.50 132.50 - 07-2022 Jun-2022 R
196.98 196.98 - 07-2022 Jun-2022 R
31,675.00 31,675.00 - 07-2022 Jun-2022 R
248,492.72 248,492.72 -
78.82 78.82 - N.A. Jul-2022 R

196.98 196.98 - N.A. Jul-2022 R
27,070.40 27,070.40 - N.A. Jul-2022 R
42.50 42.50 - N.A. Jul-2022 R
780.00 780.00 - N.A. Jul-2022 R
4,754.40 4,754.40 - N.A. Jul-2022 R
25,878.16 25,878.16 - N.A. Jul-2022 R
4,101.58 4,101.58 - N.A. Jul-2022 R
1,011.78 1,011.78 - N.A. Jul-2022 R
80.00 80.00 - N.A. Jul-2022 R
80.00 80.00 - N.A. Jul-2022 R
410.00 410.00 - N.A. Jul-2022 R
3,664.08 3,664.08 - N.A. Jul-2022 R
7,875.00 7,875.00 - N.A. Jul-2022 R
12,217.24 12,217.24 - N.A. Jul-2022 R
22.50 22.50 - N.A. Jul-2022 R
1,011.78 1,011.78 - N.A. Jul-2022 R
25,878.16 25,878.16 - N.A. Jul-2022 R
25,878.16 25,878.16 - N.A. Jul-2022 R
975.00 975.00 - N.A. Jul-2022 R
- - - N.A. Jul-2022 R
- - - N.A. Jul-2022 R
142,006.54 142,006.54 -
1,050.00 1,050.00 - N.A. Aug-2022 R

- - - N.A. Aug-2022 R
- - - N.A. Aug-2022 R
1,914.08 1,914.08 - N.A. Aug-2022 R
1,561.00 1,561.00 - N.A. Aug-2022 R
3,510.92 3,510.92 - N.A. Aug-2022 R
5,616.52 5,616.52 - N.A. Aug-2022 R
7,218.82 7,218.82 - N.A. Aug-2022 R
22,750.00 22,750.00 - N.A. Aug-2022 R
1,804.60 1,804.60 - N.A. Aug-2022 R
2,047.50 2,047.50 - N.A. Aug-2022 R
18,046.98 18,046.98 - N.A. Aug-2022 R
18,588.36 18,588.36 - N.A. Aug-2022 R
1,501.22 1,501.22 - N.A. Aug-2022 R
21,350.00 21,350.00 - N.A. Aug-2022 R
18,046.98 18,046.98 - N.A. Aug-2022 R
18,046.98 18,046.98 - N.A. Aug-2022 R
15,996.12 15,996.12 - N.A. Aug-2022 R
22,750.00 22,750.00 - N.A. Aug-2022 R
22,750.00 22,750.00 - N.A. Aug-2022 R
2,500.00 2,500.00 - N.A. Aug-2022 R
18,046.98 18,046.98 - N.A. Aug-2022 R
22,750.00 22,750.00 - N.A. Aug-2022 R
315.00 315.00 - N.A. Aug-2022 R
1,011.78 1,011.78 - N.A. Aug-2022 R
18,052.44 18,052.44 - N.A. Aug-2022 R
22,750.00 22,750.00 - N.A. Aug-2022 R
10,937.50 10,937.50 - N.A. Aug-2022 R
15,996.12 15,996.12 - N.A. Aug-2022 R
232.50 232.50 - N.A. Aug-2022 R
22,039.08 22,039.08 - N.A. Aug-2022 R
22,750.00 22,750.00 - N.A. Aug-2022 R
315.00 315.00 - N.A. Aug-2022 R
362,246.48 362,246.48 -
3,445.40 3,445.40 - N.A. Sep-2022 R

1,777.44 1,777.44 - N.A. Sep-2022 R
312.50 312.50 - N.A. Sep-2022 R
645.00 645.00 - N.A. Sep-2022 R
28,612.50 28,612.50 - N.A. Sep-2022 R
28,437.50 28,437.50 - N.A. Sep-2022 R
35,765.66 35,765.66 - N.A. Sep-2022 R
26,660.20 26,660.20 - N.A. Sep-2022 R
28,437.50 28,437.50 - N.A. Sep-2022 R
42,918.82 42,918.82 - N.A. Sep-2022 R
26,660.20 26,660.20 - N.A. Sep-2022 R
35,765.66 35,765.66 - N.A. Sep-2022 R
21,328.16 21,328.16 - N.A. Sep-2022 R
22,394.54 22,394.54 - N.A. Sep-2022 R
5,222.70 5,222.70 - N.A. Sep-2022 R
29,848.56 29,848.56 - N.A. Sep-2022 R
17,500.00 17,500.00 - N.A. Sep-2022 R
7,218.82 7,218.82 - N.A. Sep-2022 R
24,576.58 24,576.58 - N.A. Sep-2022 R
5,238.10 5,238.10 - N.A. Sep-2022 R
17,554.60 17,554.60 - N.A. Sep-2022 R
17,500.00 17,500.00 - N.A. Sep-2022 R
14,043.82 14,043.82 - N.A. Sep-2022 R
35,000.00 35,000.00 - N.A. Sep-2022 R
476,864.26 476,864.26 -
3,664.08 3,664.08 - N.A. Oct-2022 R

6,275.50 6,275.50 - N.A. Oct-2022 R
32,976.58 32,976.58 - N.A. Oct-2022 R
18,210.92 18,210.92 - N.A. Oct-2022 R
16,625.00 16,625.00 - N.A. Oct-2022 R
312.50 312.50 - N.A. Oct-2022 R
10,992.24 10,992.24 - N.A. Oct-2022 R
3,357.90 3,357.90 - N.A. Oct-2022 R
14,656.32 14,656.32 - N.A. Oct-2022 R
312.50 312.50 - N.A. Oct-2022 R
16,214.80 16,214.80 - N.A. Oct-2022 R
3,500.00 3,500.00 - N.A. Oct-2022 R
21,853.16 21,853.16 - N.A. Oct-2022 R
14,656.32 14,656.32 - N.A. Oct-2022 R
625.00 625.00 - N.A. Oct-2022 R
10,992.24 10,992.24 - N.A. Oct-2022 R
1,848.56 1,848.56 - N.A. Oct-2022 R
9,504.60 9,504.60 - N.A. Oct-2022 R
14,623.42 14,623.42 - N.A. Oct-2022 R
10,992.24 10,992.24 - N.A. Oct-2022 R
21,984.48 21,984.48 - N.A. Oct-2022 R
14,656.32 14,656.32 - N.A. Oct-2022 R
30,214.80 30,214.80 - N.A. Oct-2022 R
20,152.44 20,152.44 - N.A. Oct-2022 R
27,480.60 27,480.60 - N.A. Oct-2022 R
22,750.00 22,750.00 - N.A. Oct-2022 R
31,992.10 31,992.10 - N.A. Oct-2022 R
20,152.44 20,152.44 - N.A. Oct-2022 R
42,656.32 42,656.32 - N.A. Oct-2022 R
90.00 90.00 - N.A. Oct-2022 R
9,160.20 9,160.20 - N.A. Oct-2022 R
23,816.52 23,816.52 - N.A. Oct-2022 R
27,480.60 27,480.60 - N.A. Oct-2022 R
12,824.28 12,824.28 - N.A. Oct-2022 R
7,410.20 7,410.20 - 01-2023 Oct-2022 R
31,992.10 31,992.10 - 01-2023 Oct-2022 R
557,007.28 557,007.28 -
625.00 625.00 - N.A. Nov-2022 R

8,060.92 8,060.92 - N.A. Nov-2022 R
8,750.00 8,750.00 - N.A. Nov-2022 R
2,525.60 2,525.60 - N.A. Nov-2022 R
8,244.04 8,244.04 - N.A. Nov-2022 R
21,984.48 21,984.48 - N.A. Nov-2022 R
5,129.71 5,129.71 - N.A. Nov-2022 R
879.48 879.48 - N.A. Nov-2022 R
312.50 312.50 - N.A. Nov-2022 R
10,076.22 10,076.22 - N.A. Nov-2022 R
16,242.24 16,242.24 - N.A. Nov-2022 R
20,152.44 20,152.44 - N.A. Nov-2022 R
5,129.71 5,129.71 - N.A. Nov-2022 R
16,488.36 16,488.36 - N.A. Nov-2022 R
10,076.22 10,076.22 - N.A. Nov-2022 R
18,320.40 18,320.40 - N.A. Nov-2022 R
20,152.44 20,152.44 - N.A. Nov-2022 R
31,144.40 31,144.40 - N.A. Nov-2022 R
14,656.32 14,656.32 - N.A. Nov-2022 R
14,656.32 14,656.32 - N.A. Nov-2022 R
16,488.36 16,488.36 - N.A. Nov-2022 R
1,504.02 1,504.02 - N.A. Nov-2022 R
9,160.20 9,160.20 - N.A. Nov-2022 R
23,816.52 23,816.52 - N.A. Nov-2022 R
32,976.58 32,976.58 - N.A. Nov-2022 R
42,656.32 42,656.32 - N.A. Nov-2022 R
312.50 312.50 - N.A. Nov-2022 R
347.90 347.90 - N.A. Nov-2022 R
365.40 365.40 - N.A. Nov-2022 R
8,181.32 8,181.32 - N.A. Nov-2022 R
31,144.40 31,144.40 - N.A. Nov-2022 R
625.00 625.00 - N.A. Nov-2022 R
10,076.22 10,076.22 - N.A. Nov-2022 R
13,740.30 13,740.30 - N.A. Nov-2022 R
10,937.50 10,937.50 - N.A. Nov-2022 R
28,437.50 28,437.50 - N.A. Nov-2022 R
21,328.16 21,328.16 - N.A. Nov-2022 R
312.50 312.50 - N.A. Nov-2022 R
19,550.86 19,550.86 - N.A. Nov-2022 R
28,642.60 28,642.60 - N.A. Nov-2022 R
14,218.82 14,218.82 - N.A. Nov-2022 R
15,640.66 15,640.66 - N.A. Nov-2022 R
19,550.86 19,550.86 - N.A. Nov-2022 R
3,571.45 3,571.45 - N.A. Nov-2022 R
2,526.58 2,526.58 - N.A. Nov-2022 R
19,550.86 19,550.86 - N.A. Nov-2022 R
609,270.19 609,270.19 -
23,105.60 23,105.60 - N.A. Dec-2022 R

25,648.56 25,648.56 - N.A. Dec-2022 R
5,347.72 5,347.72 - N.A. Dec-2022 R
18,320.40 18,320.40 - N.A. Dec-2022 R
23,105.60 23,105.60 - N.A. Dec-2022 R
29,312.64 29,312.64 - N.A. Dec-2022 R
15,093.82 15,093.82 - N.A. Dec-2022 R
18,320.40 18,320.40 - N.A. Dec-2022 R
123.75 123.75 - N.A. Dec-2022 R
9,160.20 9,160.20 - N.A. Dec-2022 R
- - - N.A. Dec-2022 R
8,586.06 8,586.06 - N.A. Dec-2022 R
10,762.50 10,762.50 - N.A. Dec-2022 R
18,320.40 18,320.40 - N.A. Dec-2022 R
- - - N.A. Dec-2022 R
7,350.00 7,350.00 - N.A. Dec-2022 R
9,160.20 9,160.20 - N.A. Dec-2022 R
1,777.44 1,777.44 - N.A. Dec-2022 R
10,303.16 10,303.16 - N.A. Dec-2022 R
10,303.16 10,303.16 - N.A. Dec-2022 R
3,368.82 3,368.82 - N.A. Dec-2022 R
350.00 350.00 - N.A. Dec-2022 R
8,586.06 8,586.06 - N.A. Dec-2022 R
9,023.56 9,023.56 - N.A. Dec-2022 R
965.00 965.00 - N.A. Dec-2022 R
10,303.16 10,303.16 - N.A. Dec-2022 R
8,586.06 8,586.06 - N.A. Dec-2022 R
9,925.86 9,925.86 - N.A. Dec-2022 R
9,384.48 9,384.48 - N.A. Dec-2022 R
8,244.18 8,244.18 - N.A. Dec-2022 R
10,303.16 10,303.16 - N.A. Dec-2022 R
15,886.78 15,886.78 - N.A. Dec-2022 R
680.00 680.00 - N.A. Dec-2022 R
1,636.20 1,636.20 - N.A. Dec-2022 R
7,328.16 7,328.16 - N.A. Dec-2022 R
8,586.06 8,586.06 - N.A. Dec-2022 R
5,514.60 5,514.60 - N.A. Dec-2022 R
10,303.16 10,303.16 - N.A. Dec-2022 R
9,925.86 9,925.86 - N.A. Dec-2022 R
19,851.72 19,851.72 - N.A. Dec-2022 R
8,586.06 8,586.06 - N.A. Dec-2022 R
625.00 625.00 - N.A. Dec-2022 R
8,586.06 8,586.06 - N.A. Dec-2022 R
10,303.16 10,303.16 - N.A. Dec-2022 R
18,046.98 18,046.98 - N.A. Dec-2022 R
3,423.56 3,423.56 - N.A. Dec-2022 R
10,303.16 10,303.16 - N.A. Dec-2022 R
10,828.16 10,828.16 - N.A. Dec-2022 R
6,570.00 6,570.00 - N.A. Dec-2022 R
13,439.58 13,439.58 - N.A. Dec-2022 R
25,675.86 25,675.86 - N.A. Dec-2022 R
519,242.07 519,242.07 -
8,586.06 8,586.06 - N.A. Jan-2023 R

690.00 690.00 - N.A. Jan-2023 R
312.50 312.50 - N.A. Jan-2023 R
10,303.16 10,303.16 - N.A. Jan-2023 R
1,832.04 1,832.04 - N.A. Jan-2023 R
12,058.62 12,058.62 - N.A. Jan-2023 R
4,375.00 4,375.00 - N.A. Jan-2023 R
8,662.50 8,662.50 - N.A. Jan-2023 R
10,992.24 10,992.24 - N.A. Jan-2023 R
13,781.32 13,781.32 - N.A. Jan-2023 R
10,336.06 10,336.06 - N.A. Jan-2023 R
12,824.28 12,824.28 - N.A. Jan-2023 R
15,504.02 15,504.02 - N.A. Jan-2023 R
3,576.58 3,576.58 - N.A. Jan-2023 R
10,336.06 10,336.06 - N.A. Jan-2023 R
340.00 340.00 - N.A. Jan-2023 R
95.00 95.00 - N.A. Jan-2023 R
111.58 111.58 - N.A. Jan-2023 R
276.00 276.00 - N.A. Jan-2023 R
5,255.60 5,255.60 - N.A. Jan-2023 R
17,226.58 17,226.58 - N.A. Jan-2023 R
8,613.36 8,613.36 - N.A. Jan-2023 R
2,748.06 2,748.06 - N.A. Jan-2023 R
12,058.62 12,058.62 - N.A. Jan-2023 R
16,488.36 16,488.36 - N.A. Jan-2023 R
2,567.60 2,567.60 - N.A. Jan-2023 R
37.50 37.50 - N.A. Jan-2023 R
279.00 279.00 - N.A. Jan-2023 R
696.42 696.42 - N.A. Jan-2023 R
1,219.40 1,219.40 - N.A. Jan-2023 R
35.00 35.00 - N.A. Jan-2023 R
202.44 202.44 - N.A. Jan-2023 R
8,662.50 8,662.50 - N.A. Jan-2023 R
18,949.28 18,949.28 - N.A. Jan-2023 R
12,058.62 12,058.62 - N.A. Jan-2023 R
30,121.98 30,121.98 - N.A. Jan-2023 R
3,576.58 3,576.58 - N.A. Jan-2023 R
13,781.32 13,781.32 - N.A. Jan-2023 R
6,890.66 6,890.66 - N.A. Jan-2023 R
312.50 312.50 - N.A. Jan-2023 R
13,781.32 13,781.32 - N.A. Jan-2023 R
7,109.48 7,109.48 - N.A. Jan-2023 R
13,781.32 13,781.32 - N.A. Jan-2023 R
14,656.32 14,656.32 - N.A. Jan-2023 R
13,781.32 13,781.32 - N.A. Jan-2023 R
535.00 535.00 - N.A. Jan-2023 R
3,576.58 3,576.58 - N.A. Jan-2023 R
3,368.82 3,368.82 - N.A. Jan-2023 R
357,364.56 357,364.56 -
16,488.36 16,488.36 - N.A. Feb-2023 R

115.00 115.00 - N.A. Feb-2023 R
10,259.48 10,259.48 - N.A. Feb-2023 R
8,531.32 8,531.32 - N.A. Feb-2023 R
625.00 625.00 - N.A. Feb-2023 R
10,237.50 10,237.50 - N.A. Feb-2023 R
10,259.48 10,259.48 - N.A. Feb-2023 R
3,576.58 3,576.58 - N.A. Feb-2023 R
11,943.82 11,943.82 - N.A. Feb-2023 R
1,684.48 1,684.48 - N.A. Feb-2023 R
3,554.60 3,554.60 - N.A. Feb-2023 R
8,531.32 8,531.32 - N.A. Feb-2023 R
3,423.56 3,423.56 - N.A. Feb-2023 R
10,762.50 10,762.50 - N.A. Feb-2023 R
14,656.32 14,656.32 - N.A. Feb-2023 R
16,488.36 16,488.36 - N.A. Feb-2023 R
12,556.32 12,556.32 - N.A. Feb-2023 R
3,428.58 3,428.58 - N.A. Feb-2023 R
8,695.40 8,695.40 - N.A. Feb-2023 R
10,237.50 10,237.50 - N.A. Feb-2023 R
5,895.40 5,895.40 - N.A. Feb-2023 R
12,173.42 12,173.42 - N.A. Feb-2023 R
5,053.16 5,053.16 - N.A. Feb-2023 R
10,335.92 10,335.92 - N.A. Feb-2023 R
14,656.32 14,656.32 - N.A. Feb-2023 R
15,503.88 15,503.88 - N.A. Feb-2023 R
18,320.40 18,320.40 - N.A. Feb-2023 R
13,781.32 13,781.32 - N.A. Feb-2023 R
17,226.58 17,226.58 - N.A. Feb-2023 R
21,984.48 21,984.48 - N.A. Feb-2023 R
1,711.78 1,711.78 - N.A. Feb-2023 R
3,664.50 3,664.50 - N.A. Feb-2023 R
16,365.30 16,365.30 - N.A. Feb-2023 R
18,320.40 18,320.40 - N.A. Feb-2023 R
12,919.90 12,919.90 - N.A. Feb-2023 R
15,503.88 15,503.88 - N.A. Feb-2023 R
14,442.96 14,442.96 - N.A. Feb-2023 R
12,058.62 12,058.62 - N.A. Feb-2023 R
16,488.36 16,488.36 - N.A. Feb-2023 R
17,954.02 17,954.02 - N.A. Feb-2023 R
430,416.08 430,416.08 -
9,160.20 9,160.20 - N.A. Mar-2023 R

14,656.32 14,656.32 - N.A. Mar-2023 R
10,368.82 10,368.82 - N.A. Mar-2023 R
10,625.86 10,625.86 - N.A. Mar-2023 R
18,320.40 18,320.40 - N.A. Mar-2023 R
3,423.56 3,423.56 - N.A. Mar-2023 R
8,640.66 8,640.66 - N.A. Mar-2023 R
6,912.50 6,912.50 - N.A. Mar-2023 R
10,992.24 10,992.24 - N.A. Mar-2023 R
16,488.36 16,488.36 - N.A. Mar-2023 R
18,320.40 18,320.40 - N.A. Mar-2023 R
12,096.84 12,096.84 - N.A. Mar-2023 R
16,854.74 16,854.74 - N.A. Mar-2023 R
18,320.40 18,320.40 - N.A. Mar-2023 R
6,912.50 6,912.50 - N.A. Mar-2023 R
8,203.16 8,203.16 - N.A. Mar-2023 R
10,368.82 10,368.82 - N.A. Mar-2023 R
7,328.16 7,328.16 - N.A. Mar-2023 R
10,625.86 10,625.86 - N.A. Mar-2023 R
18,320.40 18,320.40 - N.A. Mar-2023 R
21,984.48 21,984.48 - N.A. Mar-2023 R
8,640.66 8,640.66 - N.A. Mar-2023 R
10,992.24 10,992.24 - N.A. Mar-2023 R
12,755.96 12,755.96 - N.A. Mar-2023 R
12,096.84 12,096.84 - N.A. Mar-2023 R
14,656.32 14,656.32 - N.A. Mar-2023 R
13,825.00 13,825.00 - N.A. Mar-2023 R
10,992.24 10,992.24 - N.A. Mar-2023 R
10,368.82 10,368.82 - N.A. Mar-2023 R
20,152.30 20,152.30 - N.A. Mar-2023 R
10,937.50 10,937.50 - N.A. Mar-2023 R
7,328.16 7,328.16 - N.A. Mar-2023 R
16,854.74 16,854.74 - N.A. Mar-2023 R
8,640.66 8,640.66 - N.A. Mar-2023 R
8,761.06 8,761.06 - N.A. Mar-2023 R
14,656.32 14,656.32 - N.A. Mar-2023 R
12,096.84 12,096.84 - N.A. Mar-2023 R
2,153.58 2,153.58 - N.A. Mar-2023 R
10,992.24 10,992.24 - N.A. Mar-2023 R
3,554.74 3,554.74 - N.A. Mar-2023 R
3,664.08 3,664.08 - N.A. Mar-2023 R
4,249.28 4,249.28 - N.A. Mar-2023 R
16,488.36 16,488.36 - N.A. Mar-2023 R
10,368.82 10,368.82 - N.A. Mar-2023 R
10,992.24 10,992.24 - N.A. Mar-2023 R
12,824.28 12,824.28 - N.A. Mar-2023 R
20,152.30 20,152.30 - N.A. Mar-2023 R
14,656.32 14,656.32 - N.A. Mar-2023 R
13,825.00 13,825.00 - N.A. Mar-2023 R
10,992.24 10,992.24 - N.A. Mar-2023 R
16,504.18 16,504.18 - N.A. Mar-2023 R
10,992.24 10,992.24 - N.A. Mar-2023 R
10,828.16 10,828.16 - N.A. Mar-2023 R
18,320.40 18,320.40 - N.A. Mar-2023 R
20,152.30 20,152.30 - N.A. Mar-2023 R
332.50 332.50 - N.A. Mar-2023 R
1,974.28 1,974.28 - N.A. Mar-2023 R
10,368.82 10,368.82 - N.A. Mar-2023 R
13,196.12 13,196.12 - N.A. Mar-2023 R
3,543.82 3,543.82 - N.A. Mar-2023 R
5,184.34 5,184.34 - N.A. Mar-2023 R
10,828.16 10,828.16 - N.A. Mar-2023 R
10,992.24 10,992.24 - N.A. Mar-2023 R
14,656.32 14,656.32 - N.A. Mar-2023 R
16,406.32 16,406.32 - N.A. Mar-2023 R
8,651.58 8,651.58 - N.A. Mar-2023 R
9,504.60 9,504.60 - N.A. Mar-2023 R
10,992.24 10,992.24 - N.A. Mar-2023 R
16,488.36 16,488.36 - N.A. Mar-2023 R
16,488.36 16,488.36 - N.A. Mar-2023 R
640.00 640.00 - N.A. Mar-2023 R
3,992.24 3,992.24 - N.A. Mar-2023 R
5,184.48 5,184.48 - N.A. Mar-2023 R
823,815.88 823,815.88 -
5,088,094.93 5,088,094.93 -
15
Reverse Charge
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GSTR 1 Books
B2B B2C Total IGST CGST SGST Books
April 670,477.96 45,103.68 715,581.64 715,581.64
May 452,259.78 30,692.68 482,952.46 0 241476.23 241476.23 499,634.38
June 496,985.44 19,801.94 516,787.38 516,787.38
July 285,562.56 93,647.72 379,210.28 1549.48 188830.4 188830.4 379,182.42
August 725,181.92 47,811.04 772,992.96 688.96 458908.5 458908.5 773,955.72
September 953,728.52 193,324.04 1,147,052.56 1,147,052.84
October 1,114,014.56 65,608.48 1,179,623.04 1,179,623.04
November 1,218,540.38 101,909.08 1,320,449.46 1,320,449.66
December 1,043,142.90 150,722.98 1,193,865.88 1,193,865.88
January 714,729.12 67,947.30 782,676.42 782,676.42
February 860,832.16 66,037.72 926,869.88 926,869.86
March 1,647,631.76 60,133.42 1,707,765.18 6897.2 5118161.64 5118161.64 1,641,811.76
Total 10,183,087.06 942,740.08 11,125,827.14 11077491.00
b2b b2c
0 226129.89 226129.89 0
1549.48 142006.54 142006.54 0

688.96 362246.48 362246.48 0
6897.2 5088094.93 5088094.93 0

Books GSTR 3B
R1 - Books GSTR 3B 3b - Books 3b - R1
0.00 715581.64 - -
-16,681.92 482952.46 (16,681.92) -
0.00 654263.66 137,476.28 137,476.28
27.86 241734 (137,448.42) (137,476.28)
-962.76 772993.02 (962.70) 0.06
-0.28 1147052.56 (0.28) -
0.00 3198102.36 2,018,479.32 2,018,479.32
-0.20 1320449.46 (0.20) -
0.00 1193865.88 - -
0.00 782676.42 - -
0.02 926869.88 0.02 -
65,953.42 1707765.18 65,953.42 -
48,336.14 13,144,306.52 2,066,815.52 2018479.38
15346.34 15346.34
46823.86 46823.86
96662.02 96662.02
30066.71 30066.71
GSTIN:- 23AHWPJ7496A1Z0 State:- Madhya Pradesh
Final B2CS transactions of GSTR-1 including invoice reported in next Finan

1 2 3 4
State Name Return Period Supply type Rate
Apr-2022
Madhya Pradesh 04-2022 INTRA 5.00
Total
May-2022
Total
Jun-2022
Total
Jul-2022
Total
Aug-2022
Total
Sep-2022
Total
Oct-2022
Total
Nov-2022
Total
Dec-2022
Total
Jan-2023
Total
Feb-2023
Total
Mar-2023
Total
Grand Total
adhya Pradesh
including invoice reported in next Financial Year and after taking effect of Amendments
5 6 7 8 9
Taxable value IGST CGST SGST CESS
115,352.00 - 2,883.80 2,883.80 -

140,486.00 - 19,668.04 19,668.04 -
255,838.00 - 22,551.84 22,551.84 -
26,600.00 - 665.00 665.00 -

163,126.00 - 14,681.34 14,681.34 -
189,726.00 - 15,346.34 15,346.34 -
281,850.00 - 7,046.25 7,046.25 -

12,000.00 - 720.00 720.00 -
15,248.00 - 2,134.72 2,134.72 -
309,098.00 - 9,900.97 9,900.97 -
403,784.00 - 10,094.60 10,094.60 -

13,050.00 - 783.00 783.00 -
256,759.00 - 35,946.26 35,946.26 -
673,593.00 - 46,823.86 46,823.86 -
154,160.00 - 3,854.00 3,854.00 -

17,400.00 - 1,044.00 1,044.00 -
135,768.00 - 19,007.52 19,007.52 -
307,328.00 - 23,905.52 23,905.52 -
243,264.00 - 6,081.60 6,081.60 -

647,003.00 - 90,580.42 90,580.42 -
890,267.00 - 96,662.02 96,662.02 -
320,500.00 - 8,012.50 8,012.50 -

47,700.00 - 2,862.00 2,862.00 -
156,641.00 - 21,929.74 21,929.74 -
524,841.00 - 32,804.24 32,804.24 -
79,100.00 - 1,977.50 1,977.50 -

349,836.00 - 48,977.04 48,977.04 -
428,936.00 - 50,954.54 50,954.54 -
347,185.00 - 8,679.63 8,679.63 -
140,700.00 - 8,442.00 8,442.00 -
415,999.00 - 58,239.86 58,239.86 -
903,884.00 - 75,361.49 75,361.49 -
101,238.00 - 2,530.95 2,530.95 -

119,900.00 - 7,194.00 7,194.00 -
173,205.00 - 24,248.70 24,248.70 -
394,343.00 - 33,973.65 33,973.65 -
700,570.47 - 17,514.26 17,514.26 -

17,400.00 - 1,044.00 1,044.00 -
103,290.00 - 14,460.60 14,460.60 -
821,260.47 - 33,018.86 33,018.86 -
650,306.00 - 16,257.65 16,257.65 -

121,000.00 - 7,260.00 7,260.00 -
46,779.00 - 6,549.06 6,549.06 -
818,085.00 - 30,066.71 30,066.71 -
6,517,199.47 - 471,370.04 471,370.04 -

10
Amended In
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
N.A.
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N.A.
N.A.
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N.A.
N.A.
N.A.
Final B2B Supplier Wise transactions of GSTR-1 including

1 2 3
Supplier Name GSTIN of Supplier Place of Supply
VEEKAY TRADERS
Total
ADITYA INFRATECH
Total
ABHA ASSOCIATES
Total
SHRI SHEKHAWAT CEMENT

SHRI SHEKHAWAT CEMENT 23BQIPS2842B1Z3 Madhya Pradesh
Total
NAMRAH GLASSES
Total
ARIHANT ENGINEERS
Total
SHAYRA CEMENTICS
Total
MADHU CONSTRUCTION & DEVELOPMENT

MADHU CONSTRUCTION & DEVELOPMEN 23BLJPM6449N1ZI Madhya Pradesh
Total
VISHAL INDUSTRIES
Total
APOLLO TOWER CONDOMINIUM

Total
SHREE GARG CONSTRUCTION

Total
SARTHAK REAL BUILT PRIVATE LIMITED

SARTHAK REAL BUILT PRIVATE LIMITED 23AAECM8887E1Z7 Madhya Pradesh
Total
PRAVIN BHADANE
PRAVIN BHADANE 23ALRPB5193R1ZF Madhya Pradesh
Total
STEEL SALES CORPORATION

STEEL SALES CORPORATION 23AVTPM8518K1ZX Madhya Pradesh
Total
OMNI INFRASTRUCTURE PRIVATE LIMITED

OMNI INFRASTRUCTURE PRIVATE LIMITE 23AAACO8883C2ZG Madhya Pradesh
Total
DEVENDRA R. SHARMA
Total
SAMARTH DEVCON PRIVATE LIMITED

Total
SHRI NATH SALES

Total
PNP COOL SPACE LLP

Total
ALPA LABORATORIES LIMITED

Total
SIDDHANT INC.
Total
NIKHADE BUILDERS AND DEVELOPERS PRIVATE LIMITED

NIKHADE BUILDERS AND DEVELOPERS PRI 23AAFCN2662M1ZB Madhya Pradesh
Total
SHRI VARDHMAN CONSTRUCTION

Total
ENERGY ENGINEERING
Total
AAR ESS ENTERPRISE

Total
MAHAMAYA TAX FAB PVT. LTD.

Total
GRASS CONSULTANCY
Total
USHA CONTRACTOR PVT. LTD.

Total
PRAVEEN ENTERPRISES
Total
SCIENTECH TECHNOLOGIES PVT LTD

Total
R.K.C. BUILDING CONTRACTOR

Total
SAI INDUSTRIES
SAI INDUSTRIES 23BLUPP2198E1ZP Madhya Pradesh
Total
BHANDARI STRUCTURES
Total
EASYWAY INFRASTRUCTURES
Total
CASA BUILDERS AND DEVELOPERS

CASA BUILDERS AND DEVELOPERS 23AAKFC7375E1ZG Madhya Pradesh
Total
GLACIER CONCERN ADVERTISING PVT LTD

GLACIER CONCERN ADVERTISING PVT LTD 23AAECG0622K1ZZ Madhya Pradesh
Total
SHREE BALAJI CONSTRUCTION

SHREE BALAJI CONSTRUCTION 23ANMPV0095P1Z9 Madhya Pradesh
Total
R.K. ENTERPRISES
Total
Swamak Infra
Total
SHRI KHATU SHYAM DEVELOPERS

Total
MISSION CONSTRUCTION
Total
GROUP 4 ENGINEERS
GROUP 4 ENGINEERS 23ADTPJ4026B1ZX Madhya Pradesh
Total
LIMPID CONSTRUCTION CONSULTING LLP

Total
SHRI RAM CONSTRUCTIONS

Total
SANJAY JAIN ENGINEER AND CONTRACTORAS

Total
TULIP INFRA STRUCTURE AND DEVELOPERS

TULIP INFRA STRUCTURE AND DEVELOPE 23AAJFT4714H1Z9 Madhya Pradesh
Total
NEMINATH TUBE INDUSTRIES

NEMINATH TUBE INDUSTRIES 23AABFN3161G1ZQ Madhya Pradesh
Total
KCL INFRA PROJECTS LTD

Total
STRIDE INFRAA
Total
TRIMURTY DEVELOPERS
Total
GLACIER CONCERN
Total
soni brothers building material & sanitary ware

Total
HHW CARE PRODUCTS (INDIA) PRIVATE LIMITED

Total
SAMRIDDHI ENTERPRISES
Total
Bee Jay Company Pvt. Ltd.

Total
D.B.BUILDCON
Total
DEVAJIVA REALTY LLP

Total
SAMBHAV PHARMA
SAMBHAV PHARMA 23ABFPJ3436P1ZI Madhya Pradesh
Total
AALEKH CONSTRUCTION
Total
NEW KUMAWAT BROTHERS

Total
BALAJI CONSTRUCTION
Total
THE YASHWANT CLUB

Total
Wings & Vision Enterprises LLP

Wings & Vision Enterprises LLP 23AAEFW2256J1Z5 Madhya Pradesh
Total
VARAD ENGINEERS AND CONTRACTORS

VARAD ENGINEERS AND CONTRACTORS 23AACPU7742D1ZS Madhya Pradesh
Total
VISTAAR URBAN BUILD LLP

VISTAAR URBAN BUILD LLP 23AARFV4887F1ZL Madhya Pradesh
Total
HOTEL APNA AVENUE

HOTEL APNA AVENUE 23ABSPD1450G3ZY Madhya Pradesh
Total
Shakuntala Devi Hospital and research Centre

Total
Grand Total
Madhya Pradesh
plier Wise transactions of GSTR-1 including invoices reported in next Financial Year and after taking effect of Amendments
4 5 6 7 8 9
Invoice Number Invoice Date Invoice Value Taxable Value IGST CGST
1405 4/5/2022 109,001.00 85,157.00 - 11,921.98

1412 4/13/2022 124,800.00 97,500.00 - 13,650.00
1420 4/16/2022 270,701.00 211,485.00 - 29,607.90
1428 4/25/2022 20,280.00 15,844.00 - 2,218.16
1435 5/1/2022 108,000.00 84,375.00 - 11,812.50
1439 5/7/2022 108,500.00 84,766.00 - 11,867.24
1447 5/15/2022 106,350.00 83,056.00 - 11,627.84
1523 7/19/2022 111,700.00 87,266.00 - 12,217.24
1544 8/8/2022 16,499.00 12,890.00 - 1,804.60
1590 9/20/2022 47,750.00 37,305.00 - 5,222.70
1655 10/29/2022 3,780.00 3,600.00 - 90.00
1750 12/10/2022 30,801.00 24,063.00 - 3,368.82
1786 12/28/2022 31,301.00 24,454.00 - 3,423.56
1828 1/16/2023 23,475.00 18,340.00 - 2,567.60
1855 1/31/2023 30,801.00 24,063.00 - 3,368.82
1885 2/15/2023 53,900.00 42,110.00 - 5,895.40
1897 2/22/2023 15,650.00 12,227.00 - 1,711.78
1924 3/2/2023 31,301.00 24,454.00 - 3,423.56
1,244,590.00 972,955.00 - 135,799.70
1406 4/6/2022 37,485.00 35,700.00 - 892.50

1408 4/8/2022 15,540.00 14,800.00 - 370.00
53,025.00 50,500.00 - 1,262.50
1407 4/7/2022 30,701.00 23,985.00 - 3,357.90

1850 1/29/2023 65,001.00 50,782.00 - 7,109.48
2010 3/27/2023 32,400.00 25,313.00 - 3,543.82
128,102.00 100,080.00 - 14,011.20
1409 4/10/2022 11,550.00 11,000.00 - 275.00

11,550.00 11,000.00 - 275.00
1410 4/12/2022 97,500.00 76,172.00 - 10,664.08

1440 5/7/2022 36,000.00 28,125.00 - 3,937.50
1455 5/22/2022 52,800.00 41,250.00 - 5,775.00
186,300.00 145,547.00 - 20,376.58
1415 4/13/2022 175,000.00 136,719.00 - 19,140.66

1418 4/16/2022 175,000.00 136,719.00 - 19,140.66
1426 4/23/2022 175,000.00 136,719.00 - 19,140.66
1434 4/30/2022 175,000.00 136,719.00 - 19,140.66
1841 1/23/2023 275,401.00 215,157.00 - 30,121.98
1985 3/16/2023 38,850.00 30,352.00 - 4,249.28
1468 6/4/2022 172,500.00 134,766.00 - 18,867.24
1477 6/12/2022 172,500.00 134,766.00 - 18,867.24
1487 6/22/2022 155,000.00 121,094.00 - 16,953.16
1,514,251.00 1,183,011.00 - 165,621.54
1413 4/13/2022 211,200.00 165,000.00 - 23,100.00

1416 4/13/2022 228,800.00 178,750.00 - 25,025.00
1425 4/20/2022 246,400.00 192,500.00 - 26,950.00
1431 4/26/2022 264,000.00 206,250.00 - 28,875.00
1433 4/30/2022 193,600.00 151,250.00 - 21,175.00
1441 5/9/2022 245,000.00 191,407.00 - 26,796.98
1445 5/13/2022 245,000.00 191,407.00 - 26,796.98
1448 5/17/2022 245,000.00 191,407.00 - 26,796.98
1457 5/24/2022 245,000.00 191,407.00 - 26,796.98
1465 5/30/2022 232,000.00 181,250.00 - 25,375.00
1506 7/4/2022 247,500.00 193,360.00 - 27,070.40
1512 7/11/2022 236,600.00 184,844.00 - 25,878.16
1526 7/21/2022 236,600.00 184,844.00 - 25,878.16
1531 7/26/2022 236,600.00 184,844.00 - 25,878.16
1545 8/8/2022 208,000.00 162,500.00 - 22,750.00
1551 8/13/2022 195,200.00 152,500.00 - 21,350.00
1558 8/20/2022 208,000.00 162,500.00 - 22,750.00
1560 8/21/2022 208,000.00 162,500.00 - 22,750.00
1566 8/26/2022 208,000.00 162,500.00 - 22,750.00
1572 8/31/2022 208,000.00 162,500.00 - 22,750.00
1582 9/13/2022 243,750.00 190,430.00 - 26,660.20
1585 9/16/2022 243,750.00 190,430.00 - 26,660.20
1597 9/21/2022 272,901.00 213,204.00 - 29,848.56
1602 9/24/2022 224,700.00 175,547.00 - 24,576.58
1606 9/27/2022 160,499.00 125,390.00 - 17,554.60
1613 9/30/2022 128,401.00 100,313.00 - 14,043.82
1647 10/22/2022 276,250.00 215,820.00 - 30,214.80
1651 10/26/2022 292,499.00 228,515.00 - 31,992.10
1657 10/29/2022 390,001.00 304,688.00 - 42,656.32
1696 11/22/2022 390,001.00 304,688.00 - 42,656.32
1710 11/26/2022 260,000.00 203,125.00 - 28,437.50
1711 11/27/2022 195,000.00 152,344.00 - 21,328.16
1712 11/28/2022 178,751.00 139,649.00 - 19,550.86
1718 11/29/2022 130,001.00 101,563.00 - 14,218.82
1717 11/29/2022 143,000.00 111,719.00 - 15,640.66
1715 11/29/2022 178,751.00 139,649.00 - 19,550.86
1720 11/30/2022 178,751.00 139,649.00 - 19,550.86
1724 12/1/2022 211,251.00 165,040.00 - 23,105.60
1729 12/2/2022 211,251.00 165,040.00 - 23,105.60
1733 12/4/2022 138,001.00 107,813.00 - 15,093.82
1741 12/6/2022 78,501.00 61,329.00 - 8,586.06
1747 12/9/2022 94,200.00 73,594.00 - 10,303.16
1749 12/10/2022 94,200.00 73,594.00 - 10,303.16
1756 12/12/2022 78,501.00 61,329.00 - 8,586.06
1757 12/13/2022 94,200.00 73,594.00 - 10,303.16
1758 12/14/2022 78,501.00 61,329.00 - 8,586.06
1765 12/17/2022 94,200.00 73,594.00 - 10,303.16
1769 12/19/2022 78,501.00 61,329.00 - 8,586.06
1770 12/20/2022 50,419.00 39,390.00 - 5,514.60
1774 12/21/2022 94,200.00 73,594.00 - 10,303.16
1780 12/26/2022 78,501.00 61,329.00 - 8,586.06
1783 12/27/2022 78,501.00 61,329.00 - 8,586.06
1782 12/27/2022 94,200.00 73,594.00 - 10,303.16
1787 12/30/2022 94,200.00 73,594.00 - 10,303.16
1795 1/2/2023 78,501.00 61,329.00 - 8,586.06
1799 1/3/2023 94,200.00 73,594.00 - 10,303.16
1803 1/5/2023 110,250.00 86,133.00 - 12,058.62
1809 1/8/2023 79,200.00 61,875.00 - 8,662.50
1807 1/8/2023 126,001.00 98,438.00 - 13,781.32
1810 1/9/2023 94,501.00 73,829.00 - 10,336.06
1811 1/11/2023 141,751.00 110,743.00 - 15,504.02
1817 1/12/2023 94,501.00 73,829.00 - 10,336.06
1822 1/14/2023 157,500.00 123,047.00 - 17,226.58
1825 1/15/2023 78,751.00 61,524.00 - 8,613.36
1829 1/16/2023 110,250.00 86,133.00 - 12,058.62
1837 1/19/2023 79,200.00 61,875.00 - 8,662.50
1838 1/20/2023 173,251.00 135,352.00 - 18,949.28
1840 1/23/2023 110,250.00 86,133.00 - 12,058.62
1842 1/24/2023 126,001.00 98,438.00 - 13,781.32
1844 1/25/2023 63,000.00 49,219.00 - 6,890.66
1847 1/26/2023 126,001.00 98,438.00 - 13,781.32
1851 1/29/2023 126,001.00 98,438.00 - 13,781.32
1852 1/30/2023 126,001.00 98,438.00 - 13,781.32
1862 2/4/2023 78,000.00 60,938.00 - 8,531.32
1864 2/5/2023 93,600.00 73,125.00 - 10,237.50
1867 2/7/2023 109,200.00 85,313.00 - 11,943.82
1871 2/9/2023 78,000.00 60,938.00 - 8,531.32
1875 2/11/2023 98,400.00 76,875.00 - 10,762.50
1878 2/13/2023 114,800.00 89,688.00 - 12,556.32
1880 2/14/2023 79,500.00 62,110.00 - 8,695.40
1883 2/15/2023 93,600.00 73,125.00 - 10,237.50
1886 2/17/2023 111,300.00 86,953.00 - 12,173.42
1888 2/18/2023 94,500.00 73,828.00 - 10,335.92
1891 2/19/2023 141,750.00 110,742.00 - 15,503.88
1893 2/21/2023 126,000.00 98,438.00 - 13,781.32
1896 2/22/2023 157,500.00 123,047.00 - 17,226.58
1900 2/24/2023 149,625.00 116,895.00 - 16,365.30
1904 2/25/2023 118,125.00 92,285.00 - 12,919.90
1906 2/26/2023 141,750.00 110,742.00 - 15,503.88
1907 2/27/2023 132,050.00 103,164.00 - 14,442.96
1909 2/28/2023 110,250.00 86,133.00 - 12,058.62
1915 3/1/2023 94,800.00 74,063.00 - 10,368.82
1925 3/2/2023 79,000.00 61,719.00 - 8,640.66
1932 3/3/2023 63,200.00 49,375.00 - 6,912.50
1936 3/4/2023 110,600.00 86,406.00 - 12,096.84
1942 3/5/2023 63,200.00 49,375.00 - 6,912.50
1946 3/6/2023 94,800.00 74,063.00 - 10,368.82
1951 3/7/2023 79,000.00 61,719.00 - 8,640.66
1955 3/8/2023 110,600.00 86,406.00 - 12,096.84
1964 3/10/2023 126,400.00 98,750.00 - 13,825.00
1967 3/11/2023 94,800.00 74,063.00 - 10,368.82
1971 3/13/2023 79,000.00 61,719.00 - 8,640.66
1976 3/14/2023 110,600.00 86,406.00 - 12,096.84
1983 3/16/2023 94,800.00 74,063.00 - 10,368.82
1990 3/18/2023 126,400.00 98,750.00 - 13,825.00
2005 3/25/2023 94,800.00 74,063.00 - 10,368.82
2011 3/27/2023 47,400.00 37,031.00 - 5,184.34
2018 3/28/2023 79,100.00 61,797.00 - 8,651.58
2020 3/29/2023 86,900.00 67,890.00 - 9,504.60
2024 3/31/2023 47,400.00 37,032.00 - 5,184.48
1466 6/2/2022 269,600.00 210,625.00 - 29,487.50
1470 6/5/2022 269,600.00 210,625.00 - 29,487.50
1486 6/21/2022 269,600.00 210,625.00 - 29,487.50
1494 6/25/2022 269,600.00 210,625.00 - 29,487.50
1502 6/30/2022 289,600.00 226,250.00 - 31,675.00
1652 10/27/2022 67,750.00 52,930.00 - 7,410.20
1654 10/28/2022 292,499.00 228,515.00 - 31,992.10
17,710,944.00 13,836,687.00 - 1,937,136.18
1419 4/16/2022 204,000.00 159,375.00 - 22,312.50

204,000.00 159,375.00 - 22,312.50
1427 4/24/2022 175,000.00 136,719.00 - 19,140.66

1432 4/28/2022 175,000.00 136,719.00 - 19,140.66
1623 10/5/2022 152,000.00 118,750.00 - 16,625.00
1626 10/8/2022 100,500.00 78,516.00 - 10,992.24
1630 10/11/2022 134,001.00 104,688.00 - 14,656.32
1634 10/15/2022 134,001.00 104,688.00 - 14,656.32
1643 10/20/2022 100,500.00 78,516.00 - 10,992.24
1666 11/4/2022 80,000.00 62,500.00 - 8,750.00
1944 3/6/2023 75,000.00 58,594.00 - 8,203.16
1,126,002.00 879,690.00 - 123,156.60
1444 5/12/2022 728.00 650.00 - 39.00

1443 5/12/2022 4,250.00 3,320.00 - 464.80
4,978.00 3,970.00 - 503.80
1446 5/14/2022 153,500.00 119,922.00 - 16,789.08

1541 8/8/2022 85,995.00 81,900.00 - 2,047.50
1766 12/17/2022 30,542.00 27,270.00 - 1,636.20
270,037.00 229,092.00 - 20,472.78
1450 5/17/2022 7,348.00 6,560.00 - 393.60

7,348.00 6,560.00 - 393.60
1453 5/20/2022 76,808.00 73,150.00 - 1,828.75
76,808.00 73,150.00 - 1,828.75
1456 5/23/2022 89,600.00 80,000.00 - 4,800.00

89,600.00 80,000.00 - 4,800.00
1458 5/25/2022 103,280.00 80,688.00 - 11,296.32

103,280.00 80,688.00 - 11,296.32
1460 5/26/2022 15,120.00 14,400.00 - 360.00

1459 5/26/2022 6,750.00 5,274.00 - 738.36
1462 5/28/2022 44,205.00 42,100.00 - 1,052.50
1498 6/29/2022 55,335.00 52,700.00 - 1,317.50
121,410.00 114,474.00 - 3,468.36
1464 5/28/2022 147,000.00 140,000.00 - 3,500.00

1532 8/3/2022 44,100.00 42,000.00 - 1,050.00
1580 9/11/2022 260,000.00 203,125.00 - 28,437.50
1583 9/14/2022 260,000.00 203,125.00 - 28,437.50
1475 6/9/2022 33,600.00 32,000.00 - 800.00
744,700.00 620,250.00 - 62,225.00
1463 5/28/2022 66,600.00 52,032.00 - 7,284.48

1539 8/5/2022 32,100.00 25,078.00 - 3,510.92
1627 10/10/2022 30,701.00 23,985.00 - 3,357.90
129,401.00 101,095.00 - 14,153.30
1504 7/3/2022 720.00 563.00 - 78.82

1505 7/3/2022 1,800.00 1,407.00 - 196.98
1507 7/5/2022 1,785.00 1,700.00 - 42.50
1516 7/15/2022 3,360.00 3,200.00 - 80.00
1517 7/16/2022 3,360.00 3,200.00 - 80.00
1476 6/11/2022 8,085.00 7,700.00 - 192.50
1478 6/13/2022 10,080.00 9,000.00 - 540.00
1480 6/16/2022 3,045.00 2,900.00 - 72.50
1481 6/16/2022 8,085.00 7,700.00 - 192.50
1488 6/23/2022 8,085.00 7,700.00 - 192.50
1489 6/24/2022 2,520.00 2,400.00 - 60.00
1499 6/30/2022 5,565.00 5,300.00 - 132.50
56,490.00 52,770.00 - 1,860.80
1510 7/7/2022 32,760.00 31,200.00 - 780.00

1832 1/18/2023 1,575.00 1,500.00 - 37.50
1830 1/18/2023 5,208.00 4,650.00 - 279.00
1831 1/18/2023 11,149.00 8,710.00 - 1,219.40
50,692.00 46,060.00 - 2,315.90
1511 7/10/2022 43,470.00 33,960.00 - 4,754.40

1515 7/14/2022 9,250.00 7,227.00 - 1,011.78
1518 7/16/2022 17,220.00 16,400.00 - 410.00
1525 7/20/2022 945.00 900.00 - 22.50
1524 7/20/2022 9,250.00 7,227.00 - 1,011.78
1563 8/25/2022 13,230.00 12,600.00 - 315.00
1564 8/25/2022 9,251.00 7,227.00 - 1,011.78
1569 8/30/2022 9,765.00 9,300.00 - 232.50
1570 8/31/2022 2,880.00 2,250.00 - 315.00
115,261.00 97,091.00 - 9,084.74
1514 7/13/2022 37,500.00 29,297.00 - 4,101.58

37,500.00 29,297.00 - 4,101.58
1521 7/19/2022 33,500.00 26,172.00 - 3,664.08

1520 7/19/2022 72,000.00 56,250.00 - 7,875.00
1535 8/4/2022 17,500.00 13,672.00 - 1,914.08
1540 8/7/2022 51,351.00 40,118.00 - 5,616.52
174,351.00 136,212.00 - 19,069.68
1533 7/28/2022 40,950.00 39,000.00 - 975.00

1575 9/6/2022 13,125.00 12,500.00 - 312.50
1625 10/7/2022 13,125.00 12,500.00 - 312.50
1632 10/13/2022 13,125.00 12,500.00 - 312.50
1638 10/17/2022 26,250.00 25,000.00 - 625.00
1662 11/1/2022 26,250.00 25,000.00 - 625.00
1682 11/11/2022 13,125.00 12,500.00 - 312.50
1703 11/24/2022 13,125.00 12,500.00 - 312.50
1714 11/28/2022 13,125.00 12,500.00 - 312.50
1781 12/27/2022 26,250.00 25,000.00 - 625.00
1800 1/3/2023 13,125.00 12,500.00 - 312.50
1846 1/26/2023 13,125.00 12,500.00 - 312.50
224,700.00 214,000.00 - 5,350.00
1537 7/29/2022 6,720.00 6,400.00 320.00 -

1536 7/29/2022 5,620.00 4,391.00 1,229.48 -
1533a 8/4/2022 3,990.00 3,800.00 190.00 -
1534 8/4/2022 2,281.00 1,782.00 498.96 -
18,611.00 16,373.00 2,238.44 -
1538 8/5/2022 65,562.00 62,440.00 - 1,561.00

1858 2/2/2023 4,830.00 4,600.00 - 115.00
70,392.00 67,040.00 - 1,676.00
1542 8/8/2022 66,001.00 51,563.00 - 7,218.82
1603 9/24/2022 66,001.00 51,563.00 - 7,218.82
1618 10/3/2022 33,500.00 26,172.00 - 3,664.08
1672 11/8/2022 75,374.00 58,886.00 - 8,244.04
1746 12/9/2022 16,251.00 12,696.00 - 1,777.44
1801 1/5/2023 16,750.00 13,086.00 - 1,832.04
1827 1/16/2023 25,125.00 19,629.00 - 2,748.06
1870 2/9/2023 32,500.00 25,390.00 - 3,554.60
1901 2/24/2023 33,504.00 26,175.00 - 3,664.50
1981 3/16/2023 33,500.00 26,172.00 - 3,664.08
1495 6/27/2022 35,000.00 27,344.00 - 3,828.16
433,506.00 338,676.00 - 47,414.64
1546 8/9/2022 165,001.00 128,907.00 - 18,046.98

1552 8/14/2022 165,001.00 128,907.00 - 18,046.98
1559 8/21/2022 105,000.00 100,000.00 - 2,500.00
1561 8/23/2022 165,001.00 128,907.00 - 18,046.98
1598 9/22/2022 160,000.00 125,000.00 - 17,500.00
1604 9/25/2022 220,000.00 209,524.00 - 5,238.10
1608 9/28/2022 160,000.00 125,000.00 - 17,500.00
1,140,003.00 946,245.00 - 96,879.04
1548 8/11/2022 169,951.00 132,774.00 - 18,588.36

1555 8/17/2022 165,001.00 128,907.00 - 18,046.98
1565 8/26/2022 165,051.00 128,946.00 - 18,052.44
1571 8/31/2022 201,500.00 157,422.00 - 22,039.08
1579 9/10/2022 261,600.00 204,375.00 - 28,612.50
1581 9/12/2022 327,000.00 255,469.00 - 35,765.66
1584 9/15/2022 392,401.00 306,563.00 - 42,918.82
1586 9/17/2022 327,000.00 255,469.00 - 35,765.66
1588 9/19/2022 195,000.00 152,344.00 - 21,328.16
1589 9/20/2022 204,750.00 159,961.00 - 22,394.54
1624 10/5/2022 166,500.00 130,078.00 - 18,210.92
1633 10/13/2022 148,250.00 115,820.00 - 16,214.80
1636 10/15/2022 199,800.00 156,094.00 - 21,853.16
1642 10/20/2022 133,700.00 104,453.00 - 14,623.42
1645 10/22/2022 134,001.00 104,688.00 - 14,656.32
1650 10/26/2022 208,000.00 162,500.00 - 22,750.00
1661 10/31/2022 217,751.00 170,118.00 - 23,816.52
1680 11/11/2022 92,125.00 71,973.00 - 10,076.22
1683 11/15/2022 184,251.00 143,946.00 - 20,152.44
1687 11/18/2022 134,001.00 104,688.00 - 14,656.32
1707 11/25/2022 92,125.00 71,973.00 - 10,076.22
1730 12/2/2022 48,893.00 38,198.00 - 5,347.72
1735 12/5/2022 83,750.00 65,430.00 - 9,160.20
1738 12/6/2022 98,400.00 76,875.00 - 10,762.50
1744 12/7/2022 83,750.00 65,430.00 - 9,160.20
1767 12/17/2022 145,251.00 113,477.00 - 15,886.78
1778 12/23/2022 90,751.00 70,899.00 - 9,925.86
1788 12/30/2022 99,000.00 77,344.00 - 10,828.16
4,769,553.00 3,726,214.00 - 521,669.96
1550 8/13/2022 13,725.00 10,723.00 - 1,501.22

1699 11/24/2022 3,181.00 2,485.00 - 347.90
1698 11/24/2022 6,821.00 6,090.00 - 365.40
1736 12/5/2022 5,198.00 4,950.00 - 123.75
28,925.00 24,248.00 - 2,338.27
1556 8/18/2022 146,250.00 114,258.00 - 15,996.12

1562 8/24/2022 208,000.00 162,500.00 - 22,750.00
1568 8/29/2022 146,250.00 114,258.00 - 15,996.12
1614 9/30/2022 320,000.00 250,000.00 - 35,000.00
1622 10/4/2022 301,500.00 235,547.00 - 32,976.58
1644 10/21/2022 201,001.00 157,032.00 - 21,984.48
1648 10/25/2022 251,251.00 196,290.00 - 27,480.60
1660 10/31/2022 251,251.00 196,290.00 - 27,480.60
1681 11/13/2022 150,751.00 117,774.00 - 16,488.36
1684 11/15/2022 92,125.00 71,973.00 - 10,076.22
1688 11/18/2022 134,001.00 104,688.00 - 14,656.32
1706 11/25/2022 125,626.00 98,145.00 - 13,740.30
1731 12/2/2022 167,501.00 130,860.00 - 18,320.40
1734 12/4/2022 167,501.00 130,860.00 - 18,320.40
1739 12/6/2022 167,501.00 130,860.00 - 18,320.40
1743 12/7/2022 67,200.00 52,500.00 - 7,350.00
1755 12/12/2022 82,501.00 64,454.00 - 9,023.56
1759 12/15/2022 90,751.00 70,899.00 - 9,925.86
1761 12/16/2022 85,801.00 67,032.00 - 9,384.48
1764 12/17/2022 75,375.00 58,887.00 - 8,244.18
1768 12/19/2022 67,000.00 52,344.00 - 7,328.16
1777 12/23/2022 181,501.00 141,798.00 - 19,851.72
1785 12/28/2022 165,001.00 128,907.00 - 18,046.98
1790 12/31/2022 122,876.00 95,997.00 - 13,439.58
1857 2/1/2023 150,750.00 117,774.00 - 16,488.36
1874 2/11/2023 134,000.00 104,688.00 - 14,656.32
1892 2/20/2023 167,500.00 130,860.00 - 18,320.40
1908 2/28/2023 150,750.00 117,774.00 - 16,488.36
1467 6/4/2022 315,000.00 246,094.00 - 34,453.16
4,686,515.00 3,661,343.00 - 512,588.02
1567 8/28/2022 100,000.00 78,125.00 - 10,937.50

100,000.00 78,125.00 - 10,937.50
1573 9/4/2022 31,501.00 24,610.00 - 3,445.40

1635 10/15/2022 32,000.00 25,000.00 - 3,500.00
1677 11/11/2022 148,500.00 116,016.00 - 16,242.24
1686 11/17/2022 284,749.00 222,460.00 - 31,144.40
1695 11/22/2022 301,500.00 235,547.00 - 32,976.58
1697 11/24/2022 284,749.00 222,460.00 - 31,144.40
1713 11/28/2022 261,875.00 204,590.00 - 28,642.60
1923 3/1/2023 134,000.00 104,688.00 - 14,656.32
1937 3/4/2023 150,750.00 117,774.00 - 16,488.36
1952 3/7/2023 201,000.00 157,032.00 - 21,984.48
1957 3/9/2023 134,000.00 104,688.00 - 14,656.32
1970 3/12/2023 184,250.00 143,945.00 - 20,152.30
1978 3/14/2023 134,000.00 104,688.00 - 14,656.32
1984 3/16/2023 150,750.00 117,774.00 - 16,488.36
1987 3/17/2023 184,250.00 143,945.00 - 20,152.30
1989 3/18/2023 134,000.00 104,688.00 - 14,656.32
1993 3/20/2023 150,895.00 117,887.00 - 16,504.18
2003 3/24/2023 184,250.00 143,945.00 - 20,152.30
2009 3/26/2023 120,650.00 94,258.00 - 13,196.12
2014 3/28/2023 134,000.00 104,688.00 - 14,656.32
3,341,669.00 2,610,683.00 - 365,495.62
1574 9/5/2022 16,251.00 12,696.00 - 1,777.44

1641 10/19/2022 16,901.00 13,204.00 - 1,848.56
33,152.00 25,900.00 - 3,626.00
1578 9/9/2022 27,090.00 25,800.00 - 645.00

27,090.00 25,800.00 - 645.00
1619 10/3/2022 57,376.00 44,825.00 - 6,275.50

57,376.00 44,825.00 - 6,275.50
1637 10/17/2022 100,500.00 78,516.00 - 10,992.24

100,500.00 78,516.00 - 10,992.24
1639 10/19/2022 86,899.00 67,890.00 - 9,504.60

1669 11/7/2022 23,091.00 18,040.00 - 2,525.60
1692 11/20/2022 13,751.00 10,743.00 - 1,504.02
123,741.00 96,673.00 - 13,534.22
1646 10/22/2022 184,251.00 143,946.00 - 20,152.44

1649 10/26/2022 184,251.00 143,946.00 - 20,152.44
1659 10/31/2022 117,251.00 91,602.00 - 12,824.28
485,753.00 379,494.00 - 53,129.16
1658 10/30/2022 83,750.00 65,430.00 - 9,160.20

1667 11/4/2022 73,700.00 57,578.00 - 8,060.92
1674 11/9/2022 46,900.00 36,640.80 - 5,129.71
1678 11/11/2022 46,900.00 36,640.80 - 5,129.71
251,250.00 196,289.60 - 27,480.54
1673 11/8/2022 201,001.00 157,032.00 - 21,984.48

1679 11/11/2022 184,251.00 143,946.00 - 20,152.44
1685 11/15/2022 167,501.00 130,860.00 - 18,320.40
1689 11/18/2022 150,751.00 117,774.00 - 16,488.36
1691 11/20/2022 83,750.00 65,430.00 - 9,160.20
1694 11/22/2022 217,751.00 170,118.00 - 23,816.52
1,005,005.00 785,160.00 - 109,922.40
1676 11/10/2022 8,041.00 6,282.00 - 879.48

8,041.00 6,282.00 - 879.48
1702 11/24/2022 74,801.00 58,438.00 - 8,181.32

1821 1/13/2023 48,051.00 37,540.00 - 5,255.60
1977 3/14/2023 80,101.00 62,579.00 - 8,761.06
1982 3/16/2023 32,500.00 25,391.00 - 3,554.74
235,453.00 183,948.00 - 25,752.72
1704 11/24/2022 26,250.00 25,000.00 - 625.00

1753 12/11/2022 14,700.00 14,000.00 - 350.00
40,950.00 39,000.00 - 975.00
1708 11/26/2022 100,000.00 78,125.00 - 10,937.50

2017 3/28/2023 150,000.00 117,188.00 - 16,406.32
250,000.00 195,313.00 - 27,343.82
1716 11/29/2022 150,001.00 142,858.00 - 3,571.45

150,001.00 142,858.00 - 3,571.45
1719 11/30/2022 23,100.00 18,047.00 - 2,526.58

23,100.00 18,047.00 - 2,526.58
1723 12/1/2022 234,501.00 183,204.00 - 25,648.56

1732 12/3/2022 268,001.00 209,376.00 - 29,312.64
502,502.00 392,580.00 - 54,961.20
1137 12/5/2022 18,326.00 14,317.00 4,008.76 -

1140 12/6/2022 13,650.00 13,000.00 650.00 -
31,976.00 27,317.00 4,658.76 -
1754 12/12/2022 40,530.00 38,600.00 - 965.00

1763 12/17/2022 28,560.00 27,200.00 - 680.00
1794 1/2/2023 28,980.00 27,600.00 - 690.00
1816 1/12/2023 14,280.00 13,600.00 - 340.00
112,350.00 107,000.00 - 2,675.00
1792 12/31/2022 275,940.00 262,800.00 - 6,570.00
1791 12/31/2022 234,751.00 183,399.00 - 25,675.86
1922 3/1/2023 83,750.00 65,430.00 - 9,160.20
1934 3/4/2023 100,500.00 78,516.00 - 10,992.24
1947 3/7/2023 67,000.00 52,344.00 - 7,328.16
1973 3/13/2023 67,000.00 52,344.00 - 7,328.16
1986 3/17/2023 100,500.00 78,516.00 - 10,992.24
2015 3/28/2023 100,500.00 78,516.00 - 10,992.24
2022 3/30/2023 100,500.00 78,516.00 - 10,992.24
1,130,441.00 930,381.00 - 100,031.34
1805 1/7/2023 40,000.00 31,250.00 - 4,375.00

1969 3/12/2023 100,000.00 78,125.00 - 10,937.50
140,000.00 109,375.00 - 15,312.50
1808 1/8/2023 100,500.00 78,516.00 - 10,992.24

1813 1/11/2023 117,251.00 91,602.00 - 12,824.28
1826 1/16/2023 150,751.00 117,774.00 - 16,488.36
1849 1/29/2023 134,001.00 104,688.00 - 14,656.32
1860 2/3/2023 93,800.00 73,282.00 - 10,259.48
1865 2/5/2023 93,800.00 73,282.00 - 10,259.48
1877 2/12/2023 150,750.00 117,774.00 - 16,488.36
1890 2/18/2023 134,000.00 104,688.00 - 14,656.32
1894 2/22/2023 201,000.00 157,032.00 - 21,984.48
1902 2/24/2023 167,500.00 130,860.00 - 18,320.40
1910 2/28/2023 164,151.00 128,243.00 - 17,954.02
1930 3/2/2023 167,500.00 130,860.00 - 18,320.40
1935 3/4/2023 167,500.00 130,860.00 - 18,320.40
1938 3/5/2023 167,500.00 130,860.00 - 18,320.40
1948 3/7/2023 167,500.00 130,860.00 - 18,320.40
1953 3/8/2023 100,500.00 78,516.00 - 10,992.24
1968 3/11/2023 100,500.00 78,516.00 - 10,992.24
1980 3/15/2023 100,500.00 78,516.00 - 10,992.24
1991 3/19/2023 100,500.00 78,516.00 - 10,992.24
1997 3/22/2023 100,500.00 78,516.00 - 10,992.24
2000 3/24/2023 167,500.00 130,860.00 - 18,320.40
2,847,504.00 2,224,621.00 - 311,446.94
1814 1/12/2023 32,700.00 25,547.00 - 3,576.58

1843 1/24/2023 32,700.00 25,547.00 - 3,576.58
1854 1/31/2023 32,700.00 25,547.00 - 3,576.58
1866 2/7/2023 32,700.00 25,547.00 - 3,576.58
130,800.00 102,188.00 - 14,306.32
1818 1/13/2023 3,990.00 3,800.00 - 95.00

1819 1/13/2023 1,020.00 797.00 - 111.58
1820 1/13/2023 5,152.00 4,600.00 - 276.00
10,162.00 9,197.00 - 482.58
1833 1/18/2023 13,000.00 11,607.00 - 696.42
1979 3/15/2023 40,200.00 35,893.00 - 2,153.58
53,200.00 47,500.00 - 2,850.00
1834 1/19/2023 1,470.00 1,400.00 - 35.00

1835 1/19/2023 1,851.00 1,446.00 - 202.44
3,321.00 2,846.00 - 237.44
1853 1/31/2023 22,470.00 21,400.00 - 535.00

22,470.00 21,400.00 - 535.00
1863 2/5/2023 26,250.00 25,000.00 - 625.00

1872 2/10/2023 31,301.00 24,454.00 - 3,423.56
1879 2/14/2023 64,000.00 57,143.00 - 3,428.58
121,551.00 106,597.00 - 7,477.14
1869 2/9/2023 15,400.00 12,032.00 - 1,684.48

1889 2/18/2023 46,200.00 36,094.00 - 5,053.16
61,600.00 48,126.00 - 6,737.64
1926 3/2/2023 97,150.00 75,899.00 - 10,625.86

1939 3/5/2023 154,100.00 120,391.00 - 16,854.74
1949 3/7/2023 97,150.00 75,899.00 - 10,625.86
1956 3/8/2023 116,626.00 91,114.00 - 12,755.96
1972 3/13/2023 154,100.00 120,391.00 - 16,854.74
1988 3/17/2023 117,250.00 91,602.00 - 12,824.28
2001 3/24/2023 99,000.00 77,344.00 - 10,828.16
2012 3/28/2023 99,000.00 77,344.00 - 10,828.16
2027 3/31/2023 150,750.00 117,774.00 - 16,488.36
2028 3/31/2023 150,750.00 117,774.00 - 16,488.36
1,235,876.00 965,532.00 - 135,174.48
1999 3/24/2023 13,965.00 13,300.00 - 332.50

2025 3/31/2023 26,880.00 25,600.00 - 640.00
40,845.00 38,900.00 - 972.50
2006 3/25/2023 18,050.00 14,102.00 - 1,974.28

18,050.00 14,102.00 - 1,974.28
2026 3/31/2023 36,500.00 28,516.00 - 3,992.24

36,500.00 28,516.00 - 3,992.24
1469 6/5/2022 10,920.00 10,400.00 - 260.00
10,920.00 10,400.00 - 260.00
1490 6/24/2022 17,251.00 13,477.00 - 1,886.78

17,251.00 13,477.00 - 1,886.78
1500 6/30/2022 2,310.00 2,200.00 - 55.00

1501 6/30/2022 1,801.00 1,407.00 - 196.98
4,111.00 3,607.00 - 251.98
48,297,336.00 38,114,268.60 6,897.20 5,088,094.93

s
10 11 12 13 14 15
SGST Cess Paid Amended In Return Period Invoice Type Reverse Charge
11,921.98 - N.A. Apr-2022 R N

13,650.00 - N.A. Apr-2022 R N
29,607.90 - N.A. Apr-2022 R N
2,218.16 - N.A. Apr-2022 R N
11,812.50 - N.A. May-2022 R N
11,867.24 - N.A. May-2022 R N
11,627.84 - N.A. May-2022 R N
12,217.24 - N.A. Jul-2022 R N
1,804.60 - N.A. Aug-2022 R N
5,222.70 - N.A. Sep-2022 R N
90.00 - N.A. Oct-2022 R N
3,368.82 - N.A. Dec-2022 R N
3,423.56 - N.A. Dec-2022 R N
2,567.60 - N.A. Jan-2023 R N
3,368.82 - N.A. Jan-2023 R N
5,895.40 - N.A. Feb-2023 R N
1,711.78 - N.A. Feb-2023 R N
3,423.56 - N.A. Mar-2023 R N
135,799.70 -
892.50 - N.A. Apr-2022 R N

370.00 - N.A. Apr-2022 R N
1,262.50 -
3,357.90 - N.A. Apr-2022 R N

7,109.48 - N.A. Jan-2023 R N
3,543.82 - N.A. Mar-2023 R N
14,011.20 -
275.00 - N.A. Apr-2022 R N

275.00 -
10,664.08 - N.A. Apr-2022 R N

3,937.50 - N.A. May-2022 R N
5,775.00 - N.A. May-2022 R N
20,376.58 -
19,140.66 - N.A. Apr-2022 R N

19,140.66 - N.A. Apr-2022 R N
19,140.66 - N.A. Apr-2022 R N
19,140.66 - N.A. Apr-2022 R N
30,121.98 - N.A. Jan-2023 R N
4,249.28 - N.A. Mar-2023 R N
18,867.24 - 07-2022 Jun-2022 R N
18,867.24 - 07-2022 Jun-2022 R N
16,953.16 - 07-2022 Jun-2022 R N
165,621.54 -
23,100.00 - N.A. Apr-2022 R N

25,025.00 - N.A. Apr-2022 R N
26,950.00 - N.A. Apr-2022 R N
28,875.00 - N.A. Apr-2022 R N
21,175.00 - N.A. Apr-2022 R N
26,796.98 - N.A. May-2022 R N
26,796.98 - N.A. May-2022 R N
26,796.98 - N.A. May-2022 R N
26,796.98 - N.A. May-2022 R N
25,375.00 - N.A. May-2022 R N
27,070.40 - N.A. Jul-2022 R N
25,878.16 - N.A. Jul-2022 R N
25,878.16 - N.A. Jul-2022 R N
25,878.16 - N.A. Jul-2022 R N
22,750.00 - N.A. Aug-2022 R N
21,350.00 - N.A. Aug-2022 R N
22,750.00 - N.A. Aug-2022 R N
22,750.00 - N.A. Aug-2022 R N
22,750.00 - N.A. Aug-2022 R N
22,750.00 - N.A. Aug-2022 R N
26,660.20 - N.A. Sep-2022 R N
26,660.20 - N.A. Sep-2022 R N
29,848.56 - N.A. Sep-2022 R N
24,576.58 - N.A. Sep-2022 R N
17,554.60 - N.A. Sep-2022 R N
14,043.82 - N.A. Sep-2022 R N
30,214.80 - N.A. Oct-2022 R N
31,992.10 - N.A. Oct-2022 R N
42,656.32 - N.A. Oct-2022 R N
42,656.32 - N.A. Nov-2022 R N
28,437.50 - N.A. Nov-2022 R N
21,328.16 - N.A. Nov-2022 R N
19,550.86 - N.A. Nov-2022 R N
14,218.82 - N.A. Nov-2022 R N
15,640.66 - N.A. Nov-2022 R N
19,550.86 - N.A. Nov-2022 R N
19,550.86 - N.A. Nov-2022 R N
23,105.60 - N.A. Dec-2022 R N
23,105.60 - N.A. Dec-2022 R N
15,093.82 - N.A. Dec-2022 R N
8,586.06 - N.A. Dec-2022 R N
10,303.16 - N.A. Dec-2022 R N
10,303.16 - N.A. Dec-2022 R N
8,586.06 - N.A. Dec-2022 R N
10,303.16 - N.A. Dec-2022 R N
8,586.06 - N.A. Dec-2022 R N
10,303.16 - N.A. Dec-2022 R N
8,586.06 - N.A. Dec-2022 R N
5,514.60 - N.A. Dec-2022 R N
10,303.16 - N.A. Dec-2022 R N
8,586.06 - N.A. Dec-2022 R N
8,586.06 - N.A. Dec-2022 R N
10,303.16 - N.A. Dec-2022 R N
10,303.16 - N.A. Dec-2022 R N
8,586.06 - N.A. Jan-2023 R N
10,303.16 - N.A. Jan-2023 R N
12,058.62 - N.A. Jan-2023 R N
8,662.50 - N.A. Jan-2023 R N
13,781.32 - N.A. Jan-2023 R N
10,336.06 - N.A. Jan-2023 R N
15,504.02 - N.A. Jan-2023 R N
10,336.06 - N.A. Jan-2023 R N
17,226.58 - N.A. Jan-2023 R N
8,613.36 - N.A. Jan-2023 R N
12,058.62 - N.A. Jan-2023 R N
8,662.50 - N.A. Jan-2023 R N
18,949.28 - N.A. Jan-2023 R N
12,058.62 - N.A. Jan-2023 R N
13,781.32 - N.A. Jan-2023 R N
6,890.66 - N.A. Jan-2023 R N
13,781.32 - N.A. Jan-2023 R N
13,781.32 - N.A. Jan-2023 R N
13,781.32 - N.A. Jan-2023 R N
8,531.32 - N.A. Feb-2023 R N
10,237.50 - N.A. Feb-2023 R N
11,943.82 - N.A. Feb-2023 R N
8,531.32 - N.A. Feb-2023 R N
10,762.50 - N.A. Feb-2023 R N
12,556.32 - N.A. Feb-2023 R N
8,695.40 - N.A. Feb-2023 R N
10,237.50 - N.A. Feb-2023 R N
12,173.42 - N.A. Feb-2023 R N
10,335.92 - N.A. Feb-2023 R N
15,503.88 - N.A. Feb-2023 R N
13,781.32 - N.A. Feb-2023 R N
17,226.58 - N.A. Feb-2023 R N
16,365.30 - N.A. Feb-2023 R N
12,919.90 - N.A. Feb-2023 R N
15,503.88 - N.A. Feb-2023 R N
14,442.96 - N.A. Feb-2023 R N
12,058.62 - N.A. Feb-2023 R N
10,368.82 - N.A. Mar-2023 R N
8,640.66 - N.A. Mar-2023 R N
6,912.50 - N.A. Mar-2023 R N
12,096.84 - N.A. Mar-2023 R N
6,912.50 - N.A. Mar-2023 R N
10,368.82 - N.A. Mar-2023 R N
8,640.66 - N.A. Mar-2023 R N
12,096.84 - N.A. Mar-2023 R N
13,825.00 - N.A. Mar-2023 R N
10,368.82 - N.A. Mar-2023 R N
8,640.66 - N.A. Mar-2023 R N
12,096.84 - N.A. Mar-2023 R N
10,368.82 - N.A. Mar-2023 R N
13,825.00 - N.A. Mar-2023 R N
10,368.82 - N.A. Mar-2023 R N
5,184.34 - N.A. Mar-2023 R N
8,651.58 - N.A. Mar-2023 R N
9,504.60 - N.A. Mar-2023 R N
5,184.48 - N.A. Mar-2023 R N
29,487.50 - 07-2022 Jun-2022 R N
29,487.50 - 07-2022 Jun-2022 R N
29,487.50 - 07-2022 Jun-2022 R N
29,487.50 - 07-2022 Jun-2022 R N
31,675.00 - 07-2022 Jun-2022 R N
7,410.20 - 01-2023 Oct-2022 R N
31,992.10 - 01-2023 Oct-2022 R N
1,937,136.18 -
22,312.50 - N.A. Apr-2022 R N

22,312.50 -
19,140.66 - N.A. Apr-2022 R N

19,140.66 - N.A. Apr-2022 R N
16,625.00 - N.A. Oct-2022 R N
10,992.24 - N.A. Oct-2022 R N
14,656.32 - N.A. Oct-2022 R N
14,656.32 - N.A. Oct-2022 R N
10,992.24 - N.A. Oct-2022 R N
8,750.00 - N.A. Nov-2022 R N
8,203.16 - N.A. Mar-2023 R N
123,156.60 -
39.00 - N.A. May-2022 R N

464.80 - N.A. May-2022 R N
503.80 -
16,789.08 - N.A. May-2022 R N

2,047.50 - N.A. Aug-2022 R N
1,636.20 - N.A. Dec-2022 R N
20,472.78 -
393.60 - N.A. May-2022 R N

393.60 -
1,828.75 - N.A. May-2022 R N
1,828.75 -
4,800.00 - N.A. May-2022 R N

4,800.00 -
11,296.32 - N.A. May-2022 R N

11,296.32 -
360.00 - N.A. May-2022 R N

738.36 - N.A. May-2022 R N
1,052.50 - N.A. May-2022 R N
1,317.50 - 07-2022 Jun-2022 R N
3,468.36 -
3,500.00 - N.A. May-2022 R N

1,050.00 - N.A. Aug-2022 R N
28,437.50 - N.A. Sep-2022 R N
28,437.50 - N.A. Sep-2022 R N
800.00 - 07-2022 Jun-2022 R N
62,225.00 -
7,284.48 - N.A. May-2022 R N

3,510.92 - N.A. Aug-2022 R N
3,357.90 - N.A. Oct-2022 R N
14,153.30 -
78.82 - N.A. Jul-2022 R N

196.98 - N.A. Jul-2022 R N
42.50 - N.A. Jul-2022 R N
80.00 - N.A. Jul-2022 R N
80.00 - N.A. Jul-2022 R N
192.50 - 07-2022 Jun-2022 R N
540.00 - 07-2022 Jun-2022 R N
72.50 - 07-2022 Jun-2022 R N
192.50 - 07-2022 Jun-2022 R N
192.50 - 07-2022 Jun-2022 R N
60.00 - 07-2022 Jun-2022 R N
132.50 - 07-2022 Jun-2022 R N
1,860.80 -
780.00 - N.A. Jul-2022 R N

37.50 - N.A. Jan-2023 R N
279.00 - N.A. Jan-2023 R N
1,219.40 - N.A. Jan-2023 R N
2,315.90 -
4,754.40 - N.A. Jul-2022 R N

1,011.78 - N.A. Jul-2022 R N
410.00 - N.A. Jul-2022 R N
22.50 - N.A. Jul-2022 R N
1,011.78 - N.A. Jul-2022 R N
315.00 - N.A. Aug-2022 R N
1,011.78 - N.A. Aug-2022 R N
232.50 - N.A. Aug-2022 R N
315.00 - N.A. Aug-2022 R N
9,084.74 -
4,101.58 - N.A. Jul-2022 R N

4,101.58 -
3,664.08 - N.A. Jul-2022 R N

7,875.00 - N.A. Jul-2022 R N
1,914.08 - N.A. Aug-2022 R N
5,616.52 - N.A. Aug-2022 R N
19,069.68 -
975.00 - N.A. Jul-2022 R N

312.50 - N.A. Sep-2022 R N
312.50 - N.A. Oct-2022 R N
312.50 - N.A. Oct-2022 R N
625.00 - N.A. Oct-2022 R N
625.00 - N.A. Nov-2022 R N
312.50 - N.A. Nov-2022 R N
312.50 - N.A. Nov-2022 R N
312.50 - N.A. Nov-2022 R N
625.00 - N.A. Dec-2022 R N
312.50 - N.A. Jan-2023 R N
312.50 - N.A. Jan-2023 R N
5,350.00 -
- - N.A. Jul-2022 R N
- - N.A. Jul-2022 R N
- - N.A. Aug-2022 R N
- - N.A. Aug-2022 R N
- -
1,561.00 - N.A. Aug-2022 R N

115.00 - N.A. Feb-2023 R N
1,676.00 -
7,218.82 - N.A. Aug-2022 R N
7,218.82 - N.A. Sep-2022 R N
3,664.08 - N.A. Oct-2022 R N
8,244.04 - N.A. Nov-2022 R N
1,777.44 - N.A. Dec-2022 R N
1,832.04 - N.A. Jan-2023 R N
2,748.06 - N.A. Jan-2023 R N
3,554.60 - N.A. Feb-2023 R N
3,664.50 - N.A. Feb-2023 R N
3,664.08 - N.A. Mar-2023 R N
3,828.16 - 07-2022 Jun-2022 R N
47,414.64 -
18,046.98 - N.A. Aug-2022 R N

18,046.98 - N.A. Aug-2022 R N
2,500.00 - N.A. Aug-2022 R N
18,046.98 - N.A. Aug-2022 R N
17,500.00 - N.A. Sep-2022 R N
5,238.10 - N.A. Sep-2022 R N
17,500.00 - N.A. Sep-2022 R N
96,879.04 -
18,588.36 - N.A. Aug-2022 R N

18,046.98 - N.A. Aug-2022 R N
18,052.44 - N.A. Aug-2022 R N
22,039.08 - N.A. Aug-2022 R N
28,612.50 - N.A. Sep-2022 R N
35,765.66 - N.A. Sep-2022 R N
42,918.82 - N.A. Sep-2022 R N
35,765.66 - N.A. Sep-2022 R N
21,328.16 - N.A. Sep-2022 R N
22,394.54 - N.A. Sep-2022 R N
18,210.92 - N.A. Oct-2022 R N
16,214.80 - N.A. Oct-2022 R N
21,853.16 - N.A. Oct-2022 R N
14,623.42 - N.A. Oct-2022 R N
14,656.32 - N.A. Oct-2022 R N
22,750.00 - N.A. Oct-2022 R N
23,816.52 - N.A. Oct-2022 R N
10,076.22 - N.A. Nov-2022 R N
20,152.44 - N.A. Nov-2022 R N
14,656.32 - N.A. Nov-2022 R N
10,076.22 - N.A. Nov-2022 R N
5,347.72 - N.A. Dec-2022 R N
9,160.20 - N.A. Dec-2022 R N
10,762.50 - N.A. Dec-2022 R N
9,160.20 - N.A. Dec-2022 R N
15,886.78 - N.A. Dec-2022 R N
9,925.86 - N.A. Dec-2022 R N
10,828.16 - N.A. Dec-2022 R N
521,669.96 -
1,501.22 - N.A. Aug-2022 R N

347.90 - N.A. Nov-2022 R N
365.40 - N.A. Nov-2022 R N
123.75 - N.A. Dec-2022 R N
2,338.27 -
15,996.12 - N.A. Aug-2022 R N

22,750.00 - N.A. Aug-2022 R N
15,996.12 - N.A. Aug-2022 R N
35,000.00 - N.A. Sep-2022 R N
32,976.58 - N.A. Oct-2022 R N
21,984.48 - N.A. Oct-2022 R N
27,480.60 - N.A. Oct-2022 R N
27,480.60 - N.A. Oct-2022 R N
16,488.36 - N.A. Nov-2022 R N
10,076.22 - N.A. Nov-2022 R N
14,656.32 - N.A. Nov-2022 R N
13,740.30 - N.A. Nov-2022 R N
18,320.40 - N.A. Dec-2022 R N
18,320.40 - N.A. Dec-2022 R N
18,320.40 - N.A. Dec-2022 R N
7,350.00 - N.A. Dec-2022 R N
9,023.56 - N.A. Dec-2022 R N
9,925.86 - N.A. Dec-2022 R N
9,384.48 - N.A. Dec-2022 R N
8,244.18 - N.A. Dec-2022 R N
7,328.16 - N.A. Dec-2022 R N
19,851.72 - N.A. Dec-2022 R N
18,046.98 - N.A. Dec-2022 R N
13,439.58 - N.A. Dec-2022 R N
16,488.36 - N.A. Feb-2023 R N
14,656.32 - N.A. Feb-2023 R N
18,320.40 - N.A. Feb-2023 R N
16,488.36 - N.A. Feb-2023 R N
34,453.16 - 07-2022 Jun-2022 R N
512,588.02 -
10,937.50 - N.A. Aug-2022 R N

10,937.50 -
3,445.40 - N.A. Sep-2022 R N

3,500.00 - N.A. Oct-2022 R N
16,242.24 - N.A. Nov-2022 R N
31,144.40 - N.A. Nov-2022 R N
32,976.58 - N.A. Nov-2022 R N
31,144.40 - N.A. Nov-2022 R N
28,642.60 - N.A. Nov-2022 R N
14,656.32 - N.A. Mar-2023 R N
16,488.36 - N.A. Mar-2023 R N
21,984.48 - N.A. Mar-2023 R N
14,656.32 - N.A. Mar-2023 R N
20,152.30 - N.A. Mar-2023 R N
14,656.32 - N.A. Mar-2023 R N
16,488.36 - N.A. Mar-2023 R N
20,152.30 - N.A. Mar-2023 R N
14,656.32 - N.A. Mar-2023 R N
16,504.18 - N.A. Mar-2023 R N
20,152.30 - N.A. Mar-2023 R N
13,196.12 - N.A. Mar-2023 R N
14,656.32 - N.A. Mar-2023 R N
365,495.62 -
1,777.44 - N.A. Sep-2022 R N

1,848.56 - N.A. Oct-2022 R N
3,626.00 -
645.00 - N.A. Sep-2022 R N

645.00 -
6,275.50 - N.A. Oct-2022 R N

6,275.50 -
10,992.24 - N.A. Oct-2022 R N

10,992.24 -
9,504.60 - N.A. Oct-2022 R N

2,525.60 - N.A. Nov-2022 R N
1,504.02 - N.A. Nov-2022 R N
13,534.22 -
20,152.44 - N.A. Oct-2022 R N

20,152.44 - N.A. Oct-2022 R N
12,824.28 - N.A. Oct-2022 R N
53,129.16 -
9,160.20 - N.A. Oct-2022 R N

8,060.92 - N.A. Nov-2022 R N
5,129.71 - N.A. Nov-2022 R N
5,129.71 - N.A. Nov-2022 R N
27,480.54 -
21,984.48 - N.A. Nov-2022 R N

20,152.44 - N.A. Nov-2022 R N
18,320.40 - N.A. Nov-2022 R N
16,488.36 - N.A. Nov-2022 R N
9,160.20 - N.A. Nov-2022 R N
23,816.52 - N.A. Nov-2022 R N
109,922.40 -
879.48 - N.A. Nov-2022 R N

879.48 -
8,181.32 - N.A. Nov-2022 R N

5,255.60 - N.A. Jan-2023 R N
8,761.06 - N.A. Mar-2023 R N
3,554.74 - N.A. Mar-2023 R N
25,752.72 -
625.00 - N.A. Nov-2022 R N

350.00 - N.A. Dec-2022 R N
975.00 -
10,937.50 - N.A. Nov-2022 R N

16,406.32 - N.A. Mar-2023 R N
27,343.82 -
3,571.45 - N.A. Nov-2022 R N

3,571.45 -
2,526.58 - N.A. Nov-2022 R N

2,526.58 -
25,648.56 - N.A. Dec-2022 R N

29,312.64 - N.A. Dec-2022 R N
54,961.20 -
- - N.A. Dec-2022 R N
- - N.A. Dec-2022 R N
- -
965.00 - N.A. Dec-2022 R N

680.00 - N.A. Dec-2022 R N
690.00 - N.A. Jan-2023 R N
340.00 - N.A. Jan-2023 R N
2,675.00 -
6,570.00 - N.A. Dec-2022 R N
25,675.86 - N.A. Dec-2022 R N
9,160.20 - N.A. Mar-2023 R N
10,992.24 - N.A. Mar-2023 R N
7,328.16 - N.A. Mar-2023 R N
7,328.16 - N.A. Mar-2023 R N
10,992.24 - N.A. Mar-2023 R N
10,992.24 - N.A. Mar-2023 R N
10,992.24 - N.A. Mar-2023 R N
100,031.34 -
4,375.00 - N.A. Jan-2023 R N

10,937.50 - N.A. Mar-2023 R N
15,312.50 -
10,992.24 - N.A. Jan-2023 R N

12,824.28 - N.A. Jan-2023 R N
16,488.36 - N.A. Jan-2023 R N
14,656.32 - N.A. Jan-2023 R N
10,259.48 - N.A. Feb-2023 R N
10,259.48 - N.A. Feb-2023 R N
16,488.36 - N.A. Feb-2023 R N
14,656.32 - N.A. Feb-2023 R N
21,984.48 - N.A. Feb-2023 R N
18,320.40 - N.A. Feb-2023 R N
17,954.02 - N.A. Feb-2023 R N
18,320.40 - N.A. Mar-2023 R N
18,320.40 - N.A. Mar-2023 R N
18,320.40 - N.A. Mar-2023 R N
18,320.40 - N.A. Mar-2023 R N
10,992.24 - N.A. Mar-2023 R N
10,992.24 - N.A. Mar-2023 R N
10,992.24 - N.A. Mar-2023 R N
10,992.24 - N.A. Mar-2023 R N
10,992.24 - N.A. Mar-2023 R N
18,320.40 - N.A. Mar-2023 R N
311,446.94 -
3,576.58 - N.A. Jan-2023 R N

3,576.58 - N.A. Jan-2023 R N
3,576.58 - N.A. Jan-2023 R N
3,576.58 - N.A. Feb-2023 R N
14,306.32 -
95.00 - N.A. Jan-2023 R N

111.58 - N.A. Jan-2023 R N
276.00 - N.A. Jan-2023 R N
482.58 -
696.42 - N.A. Jan-2023 R N
2,153.58 - N.A. Mar-2023 R N
2,850.00 -
35.00 - N.A. Jan-2023 R N

202.44 - N.A. Jan-2023 R N
237.44 -
535.00 - N.A. Jan-2023 R N

535.00 -
625.00 - N.A. Feb-2023 R N

3,423.56 - N.A. Feb-2023 R N
3,428.58 - N.A. Feb-2023 R N
7,477.14 -
1,684.48 - N.A. Feb-2023 R N

5,053.16 - N.A. Feb-2023 R N
6,737.64 -
10,625.86 - N.A. Mar-2023 R N

16,854.74 - N.A. Mar-2023 R N
10,625.86 - N.A. Mar-2023 R N
12,755.96 - N.A. Mar-2023 R N
16,854.74 - N.A. Mar-2023 R N
12,824.28 - N.A. Mar-2023 R N
10,828.16 - N.A. Mar-2023 R N
10,828.16 - N.A. Mar-2023 R N
16,488.36 - N.A. Mar-2023 R N
16,488.36 - N.A. Mar-2023 R N
135,174.48 -
332.50 - N.A. Mar-2023 R N

640.00 - N.A. Mar-2023 R N
972.50 -
1,974.28 - N.A. Mar-2023 R N

1,974.28 -
3,992.24 - N.A. Mar-2023 R N

3,992.24 -
260.00 - 07-2022 Jun-2022 R N
260.00 -
1,886.78 - 07-2022 Jun-2022 R N

1,886.78 -
55.00 - 07-2022 Jun-2022 R N

196.98 - 07-2022 Jun-2022 R N
251.98 -
5,088,094.93 -
Final B2CL transactions of GSTR-1 including invoices reporte

1 2 3
Supplier Name Place Of Supply Invoice Number
Madhya Pradesh
L transactions of GSTR-1 including invoices reported in next Financial Year and after taking effect of Amendments
4 5 6 7 8
Invoice Date Invoice Value Taxable Value IGST CGST
9 10 12 13
SGST Cess Paid Amended In Return Period
Final Credit Debit Notes transa

1 2 3 4
Supplier Name GSTIN of Supplier Name Note No. Note Date
inal Credit Debit Notes transactions of GSTR-1 including notes reported in next Financial Year and after taking effect of Amendments
5 6 7 8
Invoice Value Note type Taxable Value IGST
er taking effect of Amendments
9 10 11 12 13
CGST SGST Cess Paid Amended In Return Period
14 15 16
Place of Supply Note Supply Type Reverse Charge
Final Export transactions of GSTR-1 including notes reported

1 2 3 4
Bill of Export No. Bill of Export Date Export Type Invoice Number
transactions of GSTR-1 including notes reported in next Financial Year and after taking effect of Amendments
5 6 7 8
Invoice date Invoice Value Taxable Value IGST
9 10 11 12
Cess Paid Amended In Return Period Port No.
Final Un-Regd. Person Credit & Debit Notes tran

1 2 3 4
Place of Supply Note Number Note Date Taxable Value
Person Credit & Debit Notes transactions of GSTR-1 including notes reported in next Financial Year and after taking effect of Amendments
5 6 7 8
IGST CGST SGST CESS
taking effect of Amendments
9 10 11 12
Note Type Invoice Value Invoice Type Amended In
13
Return Period
Invoice Issued in Current Month bu

1 2 3 4
Place Of Supply Return Period Advance Amount IGST
sued in Current Month but Advance Recd. in Past Months
5 6 7 8
CGST SGST Cess Supply Type
9
Amended In
Advance Recd. in Present Mo

1 2 3 4
Place Of Supply Return Period Advance Amount IGST
ance Recd. in Present Month but Invoice not issued
5 6 7 8
CGST SGST Cess Supply Type
9
Amended In
Final Exemp , Nil Rated Supplies, Non-GST supplies of GSTR-1

1 2 3
Description Nil Rated Supplies Exempted (other than nil

rated/non GST supply )
Apr-2022
Intra-State supplies to registered persons - -
Inter-State supplies to registered persons - -
Inter-State supplies to Unregistered persons - -
Intra-State supplies to Unregistered persons - -
Total - -
May-2022
Total - -
Jun-2022
Total - -
Jul-2022
Total - -
Aug-2022
Total - -
Sep-2022
Total - -
Oct-2022
Total - -
Nov-2022
Total - -
Dec-2022
Total - -
Jan-2023
Total - -
Feb-2023
Total - -
Mar-2023
Total - -
Grand Total - -
Yearly Summery of Final Exemp , Nil Rated Supplies, Non-GST supplies of GSTR-1
1 2 3
Exempted (other than nil

Description Nil Rated Supplies rated/non GST supply )
Apr-2022 To Mar-2023
Total - -
Madhya Pradesh
Non-GST supplies
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
GSTR-1
4
Non-GST supplies
-
-
-
-
-

23AHWPJ7496A1Z0 VIKAS GSTR-1 Yearly Report With Amended Data

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23AHWPJ7496A1Z0 VIKAS GSTR-1 Yearly Report With Amended Data

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GSTIN:- 23AHWPJ7496A1Z0 State:-

Company Name : VIKAS TRADERS

Final B2B transactions of GSTR-1 including invoices

1405 4/5/2022 109,001.00 85,157.00 -

1435 5/1/2022 108,000.00 84,375.00 -

1466 6/2/2022 269,600.00 210,625.00 -

1504 7/3/2022 720.00 563.00 -

1532 8/3/2022 44,100.00 42,000.00 -

1573 9/4/2022 31,501.00 24,610.00 -

1618 10/3/2022 33,500.00 26,172.00 -

1662 11/1/2022 26,250.00 25,000.00 -

1724 12/1/2022 211,251.00 165,040.00 -

1795 1/2/2023 78,501.00 61,329.00 -

1857 2/1/2023 150,750.00 117,774.00 -

1922 3/1/2023 83,750.00 65430.00 -

48,297,336.00 38,114,268.60 6,897.20

11,921.98 11,921.98 - N.A. Apr-2022 R

11,812.50 11,812.50 - N.A. May-2022 R

29,487.50 29,487.50 - 07-2022 Jun-2022 R

78.82 78.82 - N.A. Jul-2022 R

1,050.00 1,050.00 - N.A. Aug-2022 R

3,445.40 3,445.40 - N.A. Sep-2022 R

3,664.08 3,664.08 - N.A. Oct-2022 R

625.00 625.00 - N.A. Nov-2022 R

23,105.60 23,105.60 - N.A. Dec-2022 R

8,586.06 8,586.06 - N.A. Jan-2023 R

16,488.36 16,488.36 - N.A. Feb-2023 R

9,160.20 9,160.20 - N.A. Mar-2023 R

1549.48 142006.54 142006.54 0

6897.2 5088094.93 5088094.93 0

Final B2CS transactions of GSTR-1 including invoice reported in next Finan

115,352.00 - 2,883.80 2,883.80 -

26,600.00 - 665.00 665.00 -

281,850.00 - 7,046.25 7,046.25 -

403,784.00 - 10,094.60 10,094.60 -

154,160.00 - 3,854.00 3,854.00 -

243,264.00 - 6,081.60 6,081.60 -

320,500.00 - 8,012.50 8,012.50 -

79,100.00 - 1,977.50 1,977.50 -

101,238.00 - 2,530.95 2,530.95 -

700,570.47 - 17,514.26 17,514.26 -

650,306.00 - 16,257.65 16,257.65 -

6,517,199.47 - 471,370.04 471,370.04 -

Final B2B Supplier Wise transactions of GSTR-1 including

SHRI SHEKHAWAT CEMENT

MADHU CONSTRUCTION & DEVELOPMENT

APOLLO TOWER CONDOMINIUM

SHREE GARG CONSTRUCTION

SARTHAK REAL BUILT PRIVATE LIMITED

STEEL SALES CORPORATION

OMNI INFRASTRUCTURE PRIVATE LIMITED

SAMARTH DEVCON PRIVATE LIMITED

SHRI NATH SALES

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