AASIYA TRA

SUN UK GRC AASIYA TRAD

S.NO DATE NAME AMOUNT S.NO DATE

sun uk 1 7-Feb-23 SUN UK GRC 200000 1 8-Feb-23
sun uk 2 8-Feb-23 SUN UK GRC 100000 2 9-Feb-23
sun uk 3 11-Feb-23 SUN UK GRC 200000 3 11-Feb-23
sun uk 4 14-Feb-23 SUN UK GRC 100000 4 16-Feb-23
sun uk 5 15-Feb-23 SUN UK GRC 200000 5 18-Feb-23
sun uk 6 17-Feb-23 SUN UK GRC 100000 6 22-Feb-23
sun uk 7 22-Feb-23 SUN UK GRC 200000 7 23-Feb-23
sun uk 8 22-Feb-23 SUN UK GRC 100000 8 25-Feb-23
sun uk 9 23-Feb-23 SUN UK GRC 100000 9 6-Mar-23
sun uk 10 25-Feb-23 SUN UK GRC 250000 10 3/8/2023
sun uk 11 6-Mar-23 SUN UK GRC 200000 11 3/9/2023
sun uk 12 3/8/2023 SUN UK GRC 500000 12 3/10/2023
sun uk 13 3/9/2023 SUN UK GRC 200000 13 3/12/2023
sun uk 14 3/10/2023 SUN UK GRC 200000 14 3/16/2023
sun uk 15 3/11/2023 SUN UK GRC 200000 15 3/18/2023
sun uk 16 3/15/2023 SUN UK GRC 200000 16 3/21/2023
sun uk 17 3/17/2023 SUN UK GRC 200000 17 3/24/2023
sun uk 18 3/20/2023 SUN UK GRC 200000 18 3/25/2023
sun uk 19 3/22/2023 SUN UK GRC 200000 19 4/5/2023
sun uk 20 3/23/2023 SUN UK GRC 200000 20 4/7/2023
sun uk 21 4/3/2023 SUN UK GRC 200000 21 4/12/2023
sun uk 22 4/6/2023 SUN UK GRC 200000 22 4/13/2023
sun uk 23 4/11/2023 SUN UK GRC 200000 23 4/14/2023
sun uk 24 4/11/2023 SUN UK GRC 100000 24 4/24/2023
sun uk 25 4/13/2023 SUN UK GRC 200000 25 5/17/2023
sun uk 26 4/15/2023 SUN UK GRC 100000 26 5/24/2023
sun uk 27 4/15/2023 SUN UK GRC 200000 27 3/25/2023
sun uk 28 5/16/2023 SUN UK GRC 200000 28 5/26/2023
sun uk 29 5/23/2023 SUN UK GRC 200000 29 5/27/2023
sun uk 30 5/24/2023 SUN UK GRC 300000 30 5/28/2023
sun uk 31 5/26/2023 SUN UK GRC 300000 31 5/29/2023
sun uk 32 5/27/2023 SUN UK GRC 300000 32 5/30/2023
sun uk 33 5/29/2023 SUN UK GRC 300000 33 5/31/2023
bill 34 6/21/2023 SUN UK GRC 100000 34 7/5/2023
sun uk 35 7/3/2023 SUN UK GRC 200000 35 7/11/2023
sgf 36 7/10/2023 SUN GLASS 200000 36 8/1/2023
sgf 37 7/22/2023 SUN GLASS 100000 37 8/3/2023
sgf 38 7/31/2023 SUN GLASS 100000 38 8/10/2023
sgf 39 8/2/2023 SUN GLASS 200000 39 9/10/2023
bill 39 8/7/2023 SUN UK GRC 100000 40 10/13/2023
SUN UK 40 8/9/2023 SUN UK GRC 200000 41 11/6/2023
SUN UK 41 9/9/2023 SUN UK GRC 200000 42 11/7/2023
SUN UK 42 10/13/2023 SUN UK GRC 100000 43 11/9/2023
SUN UK 43 11/5/2023 SUN UK GRC 200000 44 11/10/2023
SUN UK 44 11/6/2023 SUN UK GRC 200000 45 11/27/2023
SUN UK 45 11/8/2023 SUN UK GRC 200000 46 11/28/2023
SUN UK 46 11/9/2023 SUN UK GRC 200000 47 11/29/2023
SUN UK 47 11/15/2023 SUN UK GRC 100000 48 11/30/2023
SUN UK 48 11/25/2023 SUN UK GRC 200000 49 12/1/2023
SUN UK 49 11/27/2023 SUN UK GRC 200000 50 12/2/2023
SUN UK 50 11/28/2023 SUN UK GRC 200000 51 12/7/2023
SUN UK 51 11/29/2023 SUN UK GRC 200000 52 12/8/2023
SUN UK 52 11/30/2023 SUN UK GRC 200000 53 12/10/2023
SUN UK 53 12/1/2023 SUN UK GRC 200000 54 12/27/2023
SUN UK 54 12/6/2023 SUN UK GRC 200000
SUN UK 55 12/7/2023 SUN UK GRC 200000
SUN UK 56 12/9/2023 SUN UK GRC 200000
SUN UK 57 12/26/2023 SUN UK GRC 200000
SUN UK 58 12/27/2023 SUN UK GRC 200000

TOTAL 11250000 TOTAL

AASIYA TRADERS
AASIYA TRADERS
AASIYA PAYABLE
NAME AMOUNT MONTH TRADERS @7%
AASIYA TRADERS 100000 JAN 1019574 71370
AASIYA TRADERS 100000 FEB 1817988 127259
AASIYA TRADERS 200000 FEB 1227418 85919
AASIYA TRADERS 100000 APR 1510313 105722
AASIYA TRADERS 100000 MAY 1490625 104344
AASIYA TRADERS 200000 JUN 1518750 106313
AASIYA TRADERS 200000 JULY 963147 67420
AASIYA TRADERS 250000 AUG 52005 3640
AASIYA TRADERS 200000 SEP 985361 68975
AASIYA TRADERS 500000 NOV 1332753 93293
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 150000
AASIYA TRADERS 50000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 300000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 100000
 AASIYA TRADERS 200000
AASIYA TRADERS 180000
AASIYA TRADERS 20000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 100000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 100000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 200000
AASIYA TRADERS 200000

TOTAL 10150000 11917933 834255

BALANCE
AMOUNT NAME
SAJIN
SAJIN
SAJIN
SAJIN
SAJIN
sgf SAJIN
CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM
lakshmanana sir
lakshmanana sir
lakshmanana sir
 CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM

CHANDRA MADAM
CHANDRA MADAM
CHANDRA MADAM

265745
 JAN

ROUND TOTAL
S.NO BILL NO. DATE NAME OF THE PARTY GSTIN TAX RATE BASIC SGST14% CGST14% TOTAL GST
OFF BILL AMT.

1 1516 2-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.65 2346.071 2346.071 4692.14 21450
2 1518 2-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.95 2346.113 2346.113 4692.23 21450
3 1521 3-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16328.4 2285.976 2285.976 4571.95 20900
4 1524 3-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.95 2346.113 2346.113 4692.23 21450
5 1532 4-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.65 2346.071 2346.071 4692.14 21450
6 1529 4-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 15898.3 2225.762 2225.762 4451.52 20350
7 1536 5-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16328.4 2285.976 2285.976 4571.95 20900
8 1538 5-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 60938 8531.32 8531.32 -0.64 17062.64 78000
9 1540 5-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16328.4 2285.976 2285.976 4571.95 20900
10 1547 6-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.95 2346.113 2346.113 4692.23 21450
11 1549 7-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 15898.3 2225.762 2225.762 4451.52 20350
12 1554 7-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.65 2346.071 2346.071 4692.14 21450
13 1551 7-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 30469 4265.66 4265.66 8531.32 39000
14 1560 8-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.95 2346.113 2346.113 4692.23 21450
15 1566 9-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16328.4 2285.976 2285.976 4571.95 20900
16 1570 10-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 15898.3 2225.762 2225.762 4451.52 20350
17 1577 11-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.65 2346.071 2346.071 4692.14 21450
18 1582 12-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.95 2346.113 2346.113 4692.23 21450
19 1584 12-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16328.4 2285.976 2285.976 4571.95 20900
20 1588 13-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 30469 4265.66 4265.66 8531.32 39000
21 1590 13-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 15898.3 2225.762 2225.762 4451.52 20350
22 1586 13-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.95 2346.113 2346.113 4692.23 21450
23 1595 14-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.65 2346.071 2346.071 4692.14 21450
24 1596 14-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.95 2346.113 2346.113 4692.23 21450
25 1601 15-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.95 2346.113 2346.113 4692.23 21450
26 1599 15-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16328.4 2285.976 2285.976 4571.95 20900
27 1607 16-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.65 2346.071 2346.071 4692.14 21450
28 1603 16-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 15898.3 2225.762 2225.762 4451.52 20350
29 1611 17-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 30469 4265.66 4265.66 8531.32 39000
30 1614 17-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16328 2285.92 2285.92 4571.84 20900
31 1609 17-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.95 2346.113 2346.113 4692.23 21450
32 1616 18-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.95 2346.113 2346.113 4692.23 21450
33 1620 18-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 15898.3 2225.762 2225.762 4451.52 20350
34 1626 19-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.95 2346.113 2346.113 4692.23 21450
35 1621 19-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.65 2346.071 2346.071 4692.14 21450
36 1628 20-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16328.4 2285.976 2285.976 4571.95 20900
37 1633 20-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.95 2346.113 2346.113 4692.23 21450
38 1646 22-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.65 2346.071 2346.071 4692.14 21450
39 1643 22-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 15898.3 2225.762 2225.762 4451.52 20350
40 1652 23-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16328.4 2285.976 2285.976 4571.95 20900
41 1656 24-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.95 2346.113 2346.113 4692.23 21450
42 1660 24-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 15898.3 2225.762 2225.762 4451.52 20350
43 1665 25-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.65 2346.071 2346.071 4692.14 21450
44 1673 26-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16328.4 2285.976 2285.976 4571.95 20900
45 1669 26-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 30469 4265.66 4265.66 8531.32 39000
46 1667 26-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.95 2346.113 2346.113 4692.23 21450
47 1675 27-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.95 2346.113 2346.113 4692.23 21450
48 1685 28-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.65 2346.071 2346.071 4692.14 21450
49 1679 28-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 15898.3 2225.762 2225.762 4451.52 20350
50 1684 29-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.95 2346.113 2346.113 4692.23 21450
51 1688 29-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16328.4 2285.976 2285.976 4571.95 20900
52 1686 29-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 45703.5 6398.49 6398.49 12796.98 58500
53 1693 30-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 15898.3 2225.762 2225.762 4451.52 20350
54 1692 30-Jan-23 AASIYA TRADERS 33BBIPM9618N1Z2 28% 16757.95 2346.113 2346.113 4692.23 21450

1019574.15 142740 142740 -0.64 285481 1305054

FEB

ROUND TOTAL
S.NO BILL NO. DATE NAME OF THE PARTY GSTIN TAX RATE BASIC SGST14% CGST14% TOTAL GST
OFF BILL AMT.
1 1703 01.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 75704.4 10598.616 10598.616 21197.23 96902
2 1702 01.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 75196 10527.44 10527.44 21054.88 96251
3 1709 02.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 75704.4 10598.616 10598.616 21197.23 96902
4 1710 02.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 75704.4 10598.616 10598.616 21197.23 96902
5 1713 03.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 75155.6 10521.784 10521.784 21043.57 96199
6 1719 04.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 75196 10527.44 10527.44 21054.88 96251
7 1725 05.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 75704.4 10598.616 10598.616 21197.23 96902
8 1732 06.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 75704.4 10598.616 10598.616 21197.23 96902
9 1739 07.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 75704.4 10598.616 10598.616 21197.23 96902
10 1747 08.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 75155.6 10521.784 10521.784 21043.57 96199
11 1754 09.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 75196 10527.44 10527.44 21054.88 96251
12 1762 10.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 75704.4 10598.616 10598.616 21197.23 96902
13 1771 11.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 75704.4 10598.616 10598.616 21197.23 96902
14 1776 12.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 75704.4 10598.616 10598.616 21197.23 96902
15 1784 13.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 75155.6 10521.784 10521.784 21043.57 96199
16 1790 14.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 75196 10527.44 10527.44 21054.88 96251
17 1797 15.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 75704.4 10598.616 10598.616 21197.23 96902
18 1799 16.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 75704.4 10598.616 10598.616 21197.23 96902
19 1805 17.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 75155.6 10521.784 10521.784 21043.57 96199
20 1804 17.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 75704.4 10598.616 10598.616 21197.23 96902
21 1815 18.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 76563.2 10718.848 10718.848 21437.70 98001
22 1818 19.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 77188.8 10806.432 10806.432 21612.86 98802
23 1823 20.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 77188.8 10806.432 10806.432 21612.86 98802
24 1826 21.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 77188.8 10806.432 10806.432 21612.86 98802
1817988.8 458695 458695 -0.64 917390 4193782

FEB

SUN UK GRC -FEB MONTH- 2023

ROUND TOTAL
S.NO BILL NO. DATE NAME OF THE PARTY GSTIN TAX RATE BASIC SGST14% CGST14% TOTAL GST
OFF BILL AMT.
1 1717 03.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 32656.8 4571.952 4571.952 9143.90 41801
2 1718 03.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 31796.6 4451.524 4451.524 8903.05 40700
3 1724 04.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 44532 6234.48 6234.48 12468.96 57001
4 1737 06.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 40482 5667.48 5667.48 11334.96 51817
5 1742 07.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 22266 3117.24 3117.24 6234.48 28500
6 1743 07.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 20508 2871.12 2871.12 5742.24 26250
7 1744 07.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 22266 3117.24 3117.24 6234.48 28500
8 1750 08.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 21679.5 3035.13 3035.13 6070.26 27750
9 1751 08.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 21093.75 2953.125 2953.125 5906.25 27000
10 1753 08.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 42187.5 5906.25 5906.25 11812.50 54000
11 1757 09.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 22266 3117.24 3117.24 6234.48 28500
12 1758 09.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 20241 2833.74 2833.74 5667.48 25908
13 1759 09.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 22266 3117.24 3117.24 6234.48 28500
14 1765 10.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 23124.8 3237.472 3237.472 6474.94 29600
15 1766 10.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 22500 3150 3150 6300.00 28800
16 1767 10.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 23750.4 3325.056 3325.056 6650.11 30401
17 1774 11.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 22939.8 3211.572 3211.572 6423.14 29363
18 1775 11.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 25234.8 3532.872 3532.872 7065.74 32301
19 1779 12.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 24570.1 3439.814 3439.814 6879.63 31450
20 1780 12.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 25312.5 3543.75 3543.75 7087.50 32400
21 1781 12.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 26719.2 3740.688 3740.688 7481.38 34201
22 1787 13.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 26988 3778.32 3778.32 7556.64 34545
23 1792 14.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 25234.8 3532.872 3532.872 7065.74 32301
24 1802 16.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 24570.1 3439.814 3439.814 6879.63 31450
25 1803 16.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 26718.75 3740.625 3740.625 7481.25 34200
26 1807 17.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 25234.8 3532.872 3532.872 7065.74 32301
27 1808 17.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 24289.2 3400.488 3400.488 6800.98 31090
28 1809 17.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 26719.2 3740.688 3740.688 7481.38 34201
29 1819 19.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28906 4046.84 4046.84 8093.68 37000
30 1820 19.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
31 1824 20.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 29688 4156.32 4156.32 8312.64 38001
32 1825 20.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 32385.6 4533.984 4533.984 9067.97 41454
33 1831 22.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 29688 4156.32 4156.32 8312.64 38001
34 1833 23.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 27460.7 3844.498 3844.498 7689.00 35150
35 1834 23.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 33750 4725 4725 9450.00 43200
36 1836 24.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 29688 4156.32 4156.32 8312.64 38001
37 1837 24.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28906 4046.84 4046.84 8093.68 37000
38 1840 25.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
39 1842 26.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 29688 4156.32 4156.32 8312.64 38001
40 1843 26.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 26988 3778.32 3778.32 7556.64 34545
41 1846 27.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 32656.8 4571.952 4571.952 9143.90 41801
42 1847 28.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 31796.6 4451.524 4451.524 8903.05 40700
43 1848 28.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 30937.5 4331.25 4331.25 8662.50 39600
44 1849 28.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 40482 5667.48 5667.48 0.04 11334.96 51817
 1227418.8 171838.632 171838.632 0.04 343677.26 1571096.10

APR

SUN UK GRC - APR MONTH- 2023

ROUND TOTAL
S.NO BILL NO. DATE NAME OF THE PARTY GSTIN TAX RATE BASIC SGST14% CGST14% TOTAL GST
OFF BILL AMT.
1 1 01.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
2 8 02.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
3 9 03.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
4 11 03.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
5 12 03.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
6 15 04.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
7 17 05.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
8 18 05.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
9 19 05.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
10 20 05.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
11 21 05.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
12 24 06.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
13 27 07.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
14 28 07.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
15 29 07.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
16 31 08.02.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
17 32 08.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
18 33 08.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
19 34 09.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
20 35 09.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
21 36 09.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
22 37 09.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
23 38 10.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
24 39 10.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
25 40 10.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
26 41 10.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
27 43 11.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
28 44 11.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
29 45 11.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
30 48 12.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
31 49 12.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
32 50 13.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
33 51 13.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
34 52 13.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
35 53 13.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
36 54 13.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
37 56 14.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
38 57 14.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
39 61 15.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
40 63 16.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
41 64 16.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 33750 4725 4725 9450.00 43200
42 67 17.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
43 68 17.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 14062.5 1968.75 1968.75 3937.50 18000
44 70 18.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
45 71 18.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 14062.5 1968.75 1968.75 3937.50 18000
46 72 18.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 14062.5 1968.75 1968.75 3937.50 18000
47 74 19.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
48 78 20.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
49 79 20.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
50 80 21.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
51 84 22.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 14062.5 1968.75 1968.75 3937.50 18000
52 85 22.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 14062.5 1968.75 1968.75 3937.50 18000
53 87 23.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 14062.5 1968.75 1968.75 3937.50 18000
54 88 23.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 14062.5 1968.75 1968.75 3937.50 18000
55 90 24.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 14062.5 1968.75 1968.75 3937.50 18000
56 91 24.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 14062.5 1968.75 1968.75 3937.50 18000
57 98 27.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 14062.5 1968.75 1968.75 3937.50 18000
58 100 28.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 14062.5 1968.75 1968.75 3937.50 18000
59 102 29.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 14062.5 1968.75 1968.75 3937.50 18000
60 104 30.04.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 14062.5 1968.75 1968.75 3937.50 18000

1510312.5 211443.75 211443.75 0 422887.50 1933200

MAY

SUN UK GRC - MAY MONTH- 2023

ROUND TOTAL
S.NO BILL NO. DATE NAME OF THE PARTY GSTIN TAX RATE BASIC SGST14% CGST14% TOTAL GST
OFF BILL AMT.
1 106 01.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
2 110 02.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
3 113 03.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
4 116 04.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
5 118 05.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
6 120 06.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
7 124 07.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
8 128 08.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
9 131 09.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
10 133 10.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
11 139 11.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
12 143 12.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
13 144 13.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
14 147 14.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
15 151 15.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
16 153 16.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
17 156 17.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
18 161 18.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
19 164 19.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
20 167 20.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
21 170 21.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
22 173 22.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
23 177 23.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
24 179 24.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
25 183 25.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
26 186 26.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
27 188 27.05.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000

1490625 208687.5 208687.5 0 417375.00 1908000

SGF - JUNE MONTH- 2023

ROUND TOTAL
S.NO BILL NO. DATE NAME OF THE PARTY GSTIN TAX RATE BASIC SGST14% CGST14% TOTAL GST
OFF BILL AMT.
1 222 07.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 42187.5 5906.25 5906.25 11812.50 54000
2 225 08.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 42187.5 5906.25 5906.25 11812.50 54000
3 227 09.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 70312.5 9843.75 9843.75 19687.50 90000
4 228 09.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 42187.5 5906.25 5906.25 11812.50 54000
5 232 10.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 42187.5 5906.25 5906.25 11812.50 54000
6 233 11.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 42187.5 5906.25 5906.25 11812.50 54000
7 239 13.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 42187.5 5906.25 5906.25 11812.50 54000
8 243 14.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 42187.5 5906.25 5906.25 11812.50 54000
9 246 15.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 42187.5 5906.25 5906.25 11812.50 54000
10 249 16.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 42187.5 5906.25 5906.25 11812.50 54000
11 251 17.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 42187.5 5906.25 5906.25 11812.50 54000
12 254 18.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 42187.5 5906.25 5906.25 11812.50 54000
13 257 19.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 42187.5 5906.25 5906.25 11812.50 54000
14 260 20.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 42187.5 5906.25 5906.25 11812.50 54000
15 262 20.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
16 263 21.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 42187.5 5906.25 5906.25 11812.50 54000
17 266 22.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 42187.5 5906.25 5906.25 11812.50 54000
18 268 22.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
19 269 23.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 42187.5 5906.25 5906.25 11812.50 54000
20 270 23.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
21 275 25.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 70312.5 9843.75 9843.75 19687.50 90000
22 276 25.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
23 280 26.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 70312.5 9843.75 9843.75 19687.50 90000
24 281 27.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 70312.5 9843.75 9843.75 19687.50 90000
25 283 27.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
26 284 28.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 70312.5 9843.75 9843.75 19687.50 90000
27 286 28.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 28125 3937.5 3937.5 7875.00 36000
28 287 29.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
29 288 29.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000
30 289 29.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 70312.5 9843.75 9843.75 19687.50 90000
31 290 30.06.2023 AASIYA TRADERS 33BBIPM9618N1Z2 28% 56250 7875 7875 15750.00 72000

1518750 212625 212625 0 425250.00 1944000

SUN UK GRC - JULY MONTH- 2023

TOTAL BILL
S.NO BILL NO. DATE NAME OF THE PARTY GSTIN TAX RATE BASIC SGST 9% CGST 9% ROUND OFF TOTAL GST
AMT.
 1 295 01.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 23103.75 2079.34 2079.34 4158.68 27262
2 297 02.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 22735.10 2046.16 2046.16 4092.32 26827
3 298 02.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 25255.20 2272.97 2272.97 4545.94 29801
4 301 03.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 21645.45 1948.09 1948.09 3896.18 25542
5 303 04.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 21977.60 1977.98 1977.98 3955.97 25934
6 304 04.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 22740.15 2046.61 2046.61 4093.23 26833
7 307 05.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 21210.90 1908.98 1908.98 3817.96 25029
8 309 06.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 22730.06 2045.71 2045.71 4091.41 26821
9 310 06.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 23341.10 2100.70 2100.70 1 4201.40 27543
10 313 07.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 23255.25 2092.97 2092.97 4185.95 27441
11 316 08.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 23113.20 2080.19 2080.19 4160.38 27274
12 319 09.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 20646.35 1858.17 1858.17 3716.34 24363
13 322 10.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 21406.95 1926.63 1926.63 3853.25 25260
14 324 11.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 21766.80 1959.01 1959.01 3918.02 25685
15 325 11.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 23726.05 2135.34 2135.34 4270.69 27997
16 327 12.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 23366.35 2102.97 2102.97 4205.94 27572
17 328 12.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 21305.95 1917.54 1917.54 3835.07 25141
18 330 13.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 18660.90 1679.48 1679.48 3358.96 22020
19 331 13.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 23798.16 2141.83 2141.83 4283.67 28082
20 333 14.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 19992.95 1799.37 1799.37 3598.73 23592
21 334 14.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 25760.05 2318.40 2318.40 4636.81 30397
22 336 15.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 23492.60 2114.33 2114.33 4228.67 27721
23 337 15.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 21486.30 1933.77 1933.77 3867.53 25354
24 339 16.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 24772.53 2229.53 2229.53 4459.06 29232
25 340 16.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 21371.60 1923.44 1923.44 3846.89 25218
26 342 17.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 21275.65 1914.81 1914.81 3829.62 25105
27 343 17.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 25245.30 2272.08 2272.08 4544.15 29789
28 345 18.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 23194.65 2087.52 2087.52 4175.04 27370
29 346 18.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 23745.10 2137.06 2137.06 4274.12 28019
30 348 19.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 24755.10 2227.96 2227.96 4455.92 29211
31 349 19.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 25408.20 2286.74 2286.74 4573.48 29982
32 356 21.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 25245.30 2272.08 2272.08 4544.15 29789
33 358 22.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 23139.10 2082.52 2082.52 4165.04 27304
34 359 22.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 25159.10 2264.32 2264.32 4528.64 29688
35 361 23.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 26275.30 2364.78 2364.78 4729.55 31005
36 362 23.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 24987.80 2248.90 2248.90 4497.80 29486
37 365 24.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 25023.85 2252.15 2252.15 4504.29 29528
38 367 25.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 25007.60 2250.68 2250.68 4501.37 29509
39 370 26.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 23038.10 2073.43 2073.43 4146.86 27185
40 371 26.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 28075.50 2526.80 2526.80 5053.59 33129
41 377 28.07.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 30910.30 2781.93 2781.93 5563.85 36474

963147.25 86683.25 86683.2525 1 173366.51 1136515

SUN UK GRC AUGUST- MONTH- 2023

TOTAL BILL
S.NO BILL NO. DATE NAME OF THE PARTY GSTIN TAX RATE BASIC SGST 9% CGST 9% ROUND OFF TOTAL GST
AMT.
1 397 8.08.2023 AASIYA TRADERS 33BBIPM9618N1Z2 18% 52004.70 4680.42 4680.42 9360.85 61366
52004.70 4680.42 4680.42 9360.85 61366

SUN UK GRC SEPTEMBER- MONTH- 2023

TOTAL BILL
S.NO BILL NO. DATE NAME OF THE PARTY GSTIN TAX RATE BASIC SGST 9% CGST 9% ROUND OFF TOTAL GST
AMT.
1 515 7-Sep-23 AASIYA TRADERS 33BBIPM9618N1Z2 18% 458918.20 41302.64 41302.64 -0.46 82605.28 541523
2 517 8-Sep-23 AASIYA TRADERS 33BBIPM9618N1Z2 18% 462634.50 41637.10 41637.10 0.26 83274.21 545909

458918.20 41302.64 41302.64 -0.2 82605.28 541523

SUN GLASS AND FABRICATIONS SEPTEMBER- MONTH- 2023

TOTAL BILL
S.NO BILL NO. DATE NAME OF THE PARTY GSTIN TAX RATE BASIC SGST 9% CGST 9% ROUND OFF TOTAL GST
AMT.
1 537 14-Sep-23 AASIYA TRADERS 33BBIPM9618N1Z2 18% 526442.55 47379.83 47379.83 -0.21 94759.66 621202

526442.55 47379.83 47379.83 -0.21 94759.66 621202

SUN UK GRC - NOV PURCHASE DETAILS

S.NO DATE INVOICE NO NAME OF THE PARTY GSTIN BASIC -18% BASIC IGST-18% BASIC-12% BASIC - 28% BASIC - 5% CGST @ 2.5 % SGST @ 2.5% CGST @ 6% SGST @ 6% CGST @ 9 % SGST @ 9 % CGST @ 14 % SGST @ 14 % IGST @ 18% ROUND OFF TOTAL AMOUNT
1 08.11.2023 AT/704/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 30583.60 0.00 0.00 0.00 0.00 2752.52 2752.52 0.00 0.00 0.00 36089
2 08.11.2023 AT/703/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 40238.60 0.00 0.00 0.00 0.00 3621.47 3621.47 0.00 0.00 0.00 47482
3 09.11.2023 AT/706/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 41469.75 0.00 0.00 0.00 0.00 3732.28 3732.28 0.00 0.00 0.00 48934
4 11.11.2023 AT/711/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 35973.00 0.00 0.00 0.00 0.00 3237.57 3237.57 0.00 0.00 0.00 42448
5 12.11.2023 AT/716/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 38800.40 0.00 0.00 0.00 0.00 3492.04 3492.04 0.00 0.00 0.00 45784
6 12.11.2023 AT/714/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 39663.11 0.00 0.00 0.00 0.00 3569.68 3569.68 0.00 0.00 0.00 46802
7 13.11.2023 AT/719/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 41315.51 0.00 0.00 0.00 0.00 3718.40 3718.40 0.00 0.00 0.00 48752
8 14.11.2023 AT/722/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 40162.50 0.00 0.00 0.00 0.00 3614.63 3614.63 0.00 0.00 0.00 47392
9 14.11.2023 AT/721/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 36121.46 0.00 0.00 0.00 0.00 3250.93 3250.93 0.00 0.00 0.00 42623
10 15.11.2023 AT/725/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 35602.53 0.00 0.00 0.00 0.00 3204.23 3204.23 0.00 0.00 0.00 42011
11 15.11.2023 AT/723/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 38745.20 0.00 0.00 0.00 0.00 3487.07 3487.07 0.00 0.00 0.00 45719
12 16.11.2023 AT/728/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 38638.62 0.00 0.00 0.00 0.00 3477.48 3477.48 0.00 0.00 0.00 45594
13 16.11.2023 AT/726/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 33430.25 0.00 0.00 0.00 0.00 3008.72 3008.72 0.00 0.00 0.00 39448
14 17.11.2023 AT/731/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 36586.60 0.00 0.00 0.00 0.00 3292.79 3292.79 0.00 0.00 0.00 43172
15 17.11.2023 AT/730/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 37952.34 0.00 0.00 0.00 0.00 3415.71 3415.71 0.00 0.00 0.00 44784
16 18.11.2023 AT/733/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 32708.47 0.00 0.00 0.00 0.00 2943.76 2943.76 0.00 0.00 0.00 38596
17 19.11.2023 AT/735/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 40392.80 0.00 0.00 0.00 0.00 3635.35 3635.35 0.00 0.00 0.00 47664
18 20.11.2023 AT/740/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 41315.51 0.00 0.00 0.00 0.00 3718.40 3718.40 0.00 0.00 0.00 48752
19 21.11.2023 AT/743/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 61307.05 0.00 0.00 0.00 0.00 5517.63 5517.63 0.00 0.00 0.00 72342
20 22.11.2023 AT/745/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 55697.70 0.00 0.00 0.00 0.00 5012.79 5012.79 0.00 0.00 0.00 65723
21 23.11.2023 AT/748/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 96314.40 0.00 0.00 0.00 0.00 8668.30 8668.30 0.00 0.00 0.00 113651
22 24.11.2023 AT/753/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 79810.50 0.00 0.00 0.00 0.00 7182.95 7182.95 0.00 0.00 0.00 94176
23 25.11.2023 AT/759/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 111326.50 0.00 0.00 0.00 0.00 10019.39 10019.39 0.00 0.00 0.00 131365
24 26.11.2023 AT/764/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 23651.25 0.00 0.00 0.00 0.00 2128.61 2128.61 0.00 0.00 0.00 27908
25 26.11.2023 AT/763/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 28690.35 0.00 0.00 0.00 0.00 2582.13 2582.13 0.00 0.00 0.00 33855
26 27.11.2023 AT/767/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 99947.15 0.00 0.00 0.00 0.00 8995.24 8995.24 0.00 0.00 0.00 117938
27 28.11.2023 AT/770/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 23982.00 0.00 0.00 0.00 0.00 2158.38 2158.38 0.00 0.00 0.00 28299
28 28.11.2023 AT/769/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 36315.60 0.00 0.00 0.00 0.00 3268.40 3268.40 0.00 0.00 0.00 42852
29 30.11.2023 AT/777/23-24 AASIYA TRADERS 33BBIPM9618N1Z2 36009.75 0.00 0.00 0.00 0.00 3240.88 3240.88 0.00 0.00 0.00 42492

1332752.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 119947.73 119947.73 0.00 0.00 0.00 0.00 1572648
 A
B
L
E

@
AASIYA 7
OVERAL
S.NO MONTH TRADERS %
AMOUNT
1 JAN 1019574
###
2 FEB 1817988
###
3 FEB 1227418
###
4 APR 1510313
###
5 MAY 1490625
###
6 JUN 1518750
###
7 JULY 963147
###
8 AUG 52005
###
9 SEP 985361
###

10585180
### 11250000
AASIYA BILL AMOUNT BALANCE
TRADERS DATE AMOUNT AMOUNT
2/7/2023 100000
2/15/2023 200000
4/11/2023 100000
4/15/2023 100000
6/21/2023 100000
7/22/2023 100000
8/7/2023 100000

10150000 800000 359037