RCM @ 18% under Room Rent at Various Site

CGST @ 9
%
Date Party Name State Bill Amount
Charged
By Owner
4/5/2023 YASHWANT KUMAR SANCHETI RAJASTHAN 8000.00
4/5/2023 HIRA LAL KUMAWAT RAJASTHAN 10000.00
4/13/2023 JITENDRA SINGH RAJASTHAN 3000.00
5/2/2023 YOGENDRA PAL SINGH RAJASTHAN 8000.00
5/2/2023 DEEPAK TELI RAJASTHAN 22000.00
6/8/2023 MAHESH KUMAR JHARKHAND 3400.00
7/7/2023 HANIF KHAN RAJASTHAN 20000.00
8/10/2023 YOGENDRA PAL SINGH RAJASTHAN 7000.00
8/10/2023 BHAGWAT SINGH RAJASTHAN 12630.00
8/16/2023 HANIF KHAN RAJASTHAN 20000.00
9/1/2023 AMRITA KUMARI JHARKHAND 20000.00
9/1/2023 RESHMA KERKETTA JHARKHAND 20000.00
9/4/2023 RESHMA KERKETTA JHARKHAND 10000.00
9/7/2023 YOGENDRA PAL SINGH RAJASTHAN 4000.00
9/12/2023 RESHMA KERKETTA JHARKHAND 10000.00
9/27/2023 SHIVAM SRIVASTAVA UTTAR PRADESH 15000.00
10/4/2023 ABHAY MISHRA UTTAR PRADESH 5000.00
10/11/2023 KRISHNA SEN JHARKHAND 5000.00
10/16/2023 KRISHNA SEN JHARKHAND 5000.00
11/20/2023 RAJENDRA SHUKLA MADHYA PRADESH 10000.00
11/21/2023 RAMAKANT PANDEY MADHYA PRADESH 1500.00
11/30/2023 RAM KUMAR SONI MADHYA PRADESH 5000.00
12/5/2023 SABITA DEVI JHARKHAND 10000.00
12/7/2023 SATPAL SINGH JHARKHAND 16000.00
12/11/2023 RAJENDRA SHUKLA MADHYA PRADESH 5000.00
12/22/2023 MANJU CHOUDHARY JHARKHAND 24000.00
1/2/2024 SABITA DEVI JHARKHAND 10000.00
1/6/2024 PUJA KUMARI JHARKHAND 10000.00
1/6/2024 ARUN KUMAR MEENA JHARKHAND 12000.00
1/12/2024 KULDEEP KAUR JHARKHAND 12000.00
1/30/2024 MANJU CHOUDHARY JHARKHAND 12000.00
2/8/2024 SABITA DEVI JHARKHAND 10000.00
2/8/2024 PUJA KUMARI JHARKHAND 10000.00
2/8/2024 KULDEEP KAUR JHARKHAND 12000.00
2/12/2024 JAY PRABHA APARTMENT JHARKHAND 23000.00
SGST @ 9 IGST @ 18 RCM IGST
CENVAT RCM RCM
% % Charged RCM IGST
Aviled by Total Bill CGST @ SGST @
Charged Charged by MEW @18 %
MEW 9% 9%
by Owner by Owner @ 18 %
0 0 1440
0 0 1800
0 0 540
0 0 1440
0 0 3960
0 0 612
0 0 3600
0 0 1260
0 0 2273
0 0 3600
0 0 3600
0 0 3600
0 0 1800
0 0 720
0 0 1800
0 0 2700
0 0 900
0 0 900
0 0 900
900 900 0
135 135 0
450 450 0
0 0 1800
0 0 2880
450 450 0
0 0 4320
0 0 1800
0 0 1800
0 0 2160
0 0 2160
0 0 2160
0 0 1800
0 0 1800
0 0 2160
0 0 4140
30/05/2023 NEW SWASTIK TRANSPORT CARRIERS MADHYA PRADESH 50000.00
19/06/2023 NEW SWASTIK TRANSPORT CARRIERS MADHYA PRADESH 37000.00
31/07/2023 NEW SWASTIK TRANSPORTATION CARRIERSMADHYA PRADESH 120000.00
31/08/2023 NEW SWASTIK TRANSPORT CARRIERS MADHYA PRADESH 60000.00
31/08/2023 NEW SWASTIK TRANSPORT CARRIERS MADHYA PRADESH 55000.00
15/09/2023 NEW SWASTIK TRANSPORTATION MADHYA PRADESH 40000.00
19/09/2023 NEW SWASTIK TRANSPORTATION MADHYA PRADESH 27500.00
28/09/2023 NEW SWASTIK TRANSPORTATION MADHYA PRADESH 42500.00
05/10/2023 VRL LOGISTIC MADHYA PRADESH 11300.00
08/10/2023 NAGINA DHAMPUR TRANSPORT UTTAR PRADESH 17000.00
22/10/2023 NEW SWASTIK TRANSPORT CARRIERS MADHYA PRADESH 27500.00
23/10/2023 OM GAYATRI TRANSPORT MADHYA PRADESH 45000.00
27/10/2023 NEW SWASTIK TRANSPORT CARRIERS MADHYA PRADESH 35000.00
08/11/2023 NEW SWASTIK TRANSPORT CARRIERS MADHYA PRADESH 30000.00
03/12/2023 NEW SWASTIK TRANSPORT CARRIERS MADHYA PRADESH 32000.00
04/12/2023 NEW SWASTIK TRANSPORT CARRIERS MADHYA PRADESH 38000.00
17/12/2023 NEW SWASTIK TRANSPORT CARRIERS MADHYA PRADESH 138000.00
31/01/2024 ASHOK KUMAR MANDAL JHARKHAND 80000.00
31/01/2024 DEBAASHISH BEERA JHARKHAND 226800.00
28/02/2024 ASHOK KUMAR MANDAL JHARKHAND 80000.00
28/02/2024 DEBASHISH BEERA JHARKHAND 49968.00
23/02/2024 MADAN LAL GUJJAR RAJASTHAN 49495.00

1292063.00
 925 925 0
3000 3000 0
1500 1500 0
1375 1375 0
1000 1000 0
688 688 0
1063 1063 0
283 283 0
0 0 850
688 688 0
1125 1125 0
875 875 0
750 750 0
800 800 0
950 950 0
3450 3450 0
0 0 4000
0 0 11340
0 0 4000
0 0 2498.4
0 0 2474.75