M/S CHAND DISTRIBUTORS

21AXFPC2802E1ZF

Tax Summary From 01/03/2024 To31/03/2024

Goods 3339461.50 184362.64 184362.64 17999.69 0.00

0.00 118602.23 0.00 0.00 0.00 0.00
Date Bill No Qty Taxable SGST CGST IGST Cess
05/03/2024 SAN-C010915 400.000 20474.70 0.00 0.00 0.00 0.00
07/03/2024 GA15477 20.000 320.00 0.00 0.00 0.00 0.00
08/03/2024 1CC-0004233 226.000 6805.44 0.00 0.00 0.00 0.00
14/03/2024 A9470 6.000 1048.80 0.00 0.00 0.00 0.00
20/03/2024 1CC-0010738 5.000 1017.08 0.00 0.00 0.00 0.00
21/03/2024 SA-05047 96.000 2266.03 0.00 0.00 0.00 0.00
23/03/2024 A9775 640.000 86670.18 0.00 0.00 0.00 0.00
Total 1393.000 118602.23 0.00 0.00 0.00 0.00

5.00 65707.31 1642.68 1642.68 0.00 0.00

Date Bill No Qty Taxable SGST CGST IGST Cess
01/03/2024 41198 800.000 2612.45 65.31 65.31 0.00 0.00
02/03/2024 C007940 30.000 1309.07 32.73 32.73 0.00 0.00
06/03/2024 SAN-C010934 1.000 462.48 11.56 11.56 0.00 0.00
07/03/2024 GA15477 1266.000 14040.48 351.02 351.02 0.00 0.00
09/03/2024 14797 160.000 4172.48 104.31 104.31 0.00 0.00
12/03/2024 37898 2.000 278.82 6.97 6.97 0.00 0.00
13/03/2024 42610 805.000 2913.25 72.83 72.83 0.00 0.00
13/03/2024 42612 10.000 1364.16 34.10 34.10 0.00 0.00
13/03/2024 42607 30.000 4194.79 104.87 104.87 0.00 0.00
14/03/2024 A9470 1.000 228.00 5.70 5.70 0.00 0.00
18/03/2024 1CC-0000496 2.000 1111.20 27.78 27.78 0.00 0.00
19/03/2024 FD-C005321 120.000 3753.67 93.84 93.84 0.00 0.00
23/03/2024 A9775 87.000 4736.34 118.41 118.41 0.00 0.00
28/03/2024 1CC010891 2040.000 14218.04 355.45 355.45 0.00 0.00
28/03/2024 1CC010898 20.000 2832.72 70.82 70.82 0.00 0.00
28/03/2024 1CC010894 450.000 7479.36 186.98 186.98 0.00 0.00
Total 5824.000 65707.31 1642.68 1642.68 0.00 0.00

12.00 2827186.11 156934.61 156934.61 17999.69 0.00

Date Bill No Qty Taxable SGST CGST IGST Cess
01/03/2024 C006016 594.000 14070.96 844.27 844.27 0.00 0.00
01/03/2024 C006018 68.000 6337.67 380.27 380.27 0.00 0.00
01/03/2024 C006017 240.000 12261.33 704.44 704.44 0.00 0.00
01/03/2024 C006019 105.000 10828.92 589.15 589.15 0.00 0.00
01/03/2024 A030447 300.000 21735.43 1304.13 1304.13 0.00 0.00
01/03/2024 C007927 502.000 33325.70 1999.54 1999.54 0.00 0.00
01/03/2024 C007923 576.000 20838.44 1250.30 1250.30 0.00 0.00
02/03/2024 C007940 353.000 36344.20 2180.65 2180.65 0.00 0.00
02/03/2024 1CC-0015794 2.000 228.27 13.70 13.70 0.00 0.00
04/03/2024 A010102 544.000 48749.33 2924.96 2924.96 0.00 0.00
04/03/2024 A010101 239.000 21279.95 1218.93 1218.93 0.00 0.00
04/03/2024 SAN-C010874 104.000 18739.23 1029.88 1029.88 0.00 0.00
05/03/2024 SAN-C010915 343.000 25678.28 1516.32 1516.32 0.00 0.00
05/03/2024 AD-003609 4645.000 83509.75 4955.86 4955.86 0.00 0.00
06/03/2024 C008020 367.000 39177.63 2105.74 2105.74 0.00 0.00
06/03/2024 C008024 324.000 21246.59 1274.79 1274.79 0.00 0.00
06/03/2024 C008018 1510.000 118636.38 7118.18 7118.18 0.00 0.00
06/03/2024 1CC-0000476 150.000 3089.50 185.37 185.37 0.00 0.00
06/03/2024 SAN-C010934 529.000 43967.10 2592.34 2592.34 0.00 0.00
06/03/2024 C008033 180.000 14395.95 863.76 863.76 0.00 0.00
06/03/2024 1CC-0010495 160.000 9765.96 585.96 585.96 0.00 0.00
06/03/2024 C011889 3360.000 117983.24 6989.32 6989.32 0.00 0.00
06/03/2024 INV-12076 100.000 4911.00 294.66 294.66 0.00 0.00
07/03/2024 GA15477 3766.000 82071.64 4915.91 4915.91 0.00 0.00
08/03/2024 1CC-0004234 140.000 12958.68 777.52 777.52 0.00 0.00
08/03/2024 1CC-0004233 360.000 1927.80 115.67 115.67 0.00 0.00
09/03/2024 14797 1767.000 137984.87 8185.88 8185.88 0.00 0.00
10/03/2024 C008104 580.000 30307.79 1818.47 1818.47 0.00 0.00
11/03/2024 C012070 50.000 4427.47 265.65 265.65 0.00 0.00
11/03/2024 SAN-C011068 5.000 1372.07 82.32 82.32 0.00 0.00
12/03/2024 42434 90.000 6743.72 404.62 404.62 0.00 0.00
12/03/2024 HAL01467 660.000 18694.68 845.24 845.24 0.00 0.00
12/03/2024 37898 17.000 2223.29 133.40 133.40 0.00 0.00
13/03/2024 42610 693.000 34344.99 1888.57 1888.57 0.00 0.00
13/03/2024 42612 182.000 19496.55 996.07 996.07 0.00 0.00
13/03/2024 42607 216.000 25246.26 1384.23 1384.23 0.00 0.00
14/03/2024 C008219 84.000 8530.32 423.72 423.72 0.00 0.00
15/03/2024 9244 -33.000 -1850.05 -111.00 -111.00 0.00 0.00
15/03/2024 4312 270.000 21627.52 1297.65 1297.65 0.00 0.00
16/03/2024 3 90.000 7897.25 473.84 473.84 0.00 0.00
18/03/2024 C008291 300.000 18997.97 1139.88 1139.88 0.00 0.00
18/03/2024 1CC-0000496 210.000 2718.00 163.08 163.08 0.00 0.00
19/03/2024 C008334 284.000 15395.38 923.73 923.73 0.00 0.00
19/03/2024 C008332 219.000 26176.42 1570.58 1570.58 0.00 0.00
19/03/2024 C008333 154.000 4782.43 286.94 286.94 0.00 0.00
19/03/2024 FD-C005321 260.000 12868.47 772.10 772.10 0.00 0.00
19/03/2024 1CC-0010713 835.000 32458.63 1947.52 1947.52 0.00 0.00
20/03/2024 1CC-0010738 595.000 38962.10 2284.83 2284.83 0.00 0.00
20/03/2024 1SS-0000213 963.000 85683.27 5141.00 5141.00 0.00 0.00
21/03/2024 SA-05047 782.000 60835.01 2846.81 2846.81 0.00 0.00
21/03/2024 C008391 99.000 6356.50 379.64 379.64 0.00 0.00
21/03/2024 C008389 148.000 10532.92 631.98 631.98 0.00 0.00
21/03/2024 1CC-0010768 677.000 27847.15 1521.18 1521.18 0.00 0.00
22/03/2024 R/3791 292.000 15432.09 925.93 925.93 0.00 0.00
22/03/2024 1CC-011038 781.000 41417.77 2441.20 2441.20 0.00 0.00
22/03/2024 1CC-0011025 150.000 11893.79 713.63 713.63 0.00 0.00
22/03/2024 1CC-0010838 535.000 30412.76 1824.75 1824.75 0.00 0.00
23/03/2024 A9775 1364.000 66714.40 3941.62 3941.62 0.00 0.00
25/03/2024 1CC-0010950 20.000 7405.88 0.00 0.00 0.00 0.00
26/03/2024 AD-003819 10506.000 149997.40 0.00 0.00 17999.69 0.00
27/03/2024 SB23240560 5125.000 285329.70 17119.78 17119.78 0.00 0.00
28/03/2024 1CC-0026195 1700.000 150995.96 9059.77 9059.77 0.00 0.00
28/03/2024 1CC010890 813.000 37727.80 2263.70 2263.70 0.00 0.00
28/03/2024 1CC010891 103.000 17678.55 1060.70 1060.70 0.00 0.00
28/03/2024 1CC010892 461.000 43207.56 2541.21 2541.21 0.00 0.00
28/03/2024 1CC010896 427.000 42428.94 2417.86 2417.86 0.00 0.00
28/03/2024 1CC010897 815.000 44400.58 2664.04 2664.04 0.00 0.00
28/03/2024 1CC010898 349.000 41759.56 2453.19 2453.19 0.00 0.00
28/03/2024 1CC010893 416.000 36873.13 2212.41 2212.41 0.00 0.00
28/03/2024 1CC010902 229.000 22342.29 1340.54 1340.54 0.00 0.00
28/03/2024 1CC010894 861.000 36839.25 2063.79 2063.79 0.00 0.00
28/03/2024 1CC010899 542.000 44007.73 2640.46 2640.46 0.00 0.00
28/03/2024 1CC010900 772.000 44141.71 2532.92 2532.92 0.00 0.00
28/03/2024 SMA-C035272 1114.000 67950.71 4077.04 4077.04 0.00 0.00
29/03/2024 C008657 684.000 43801.23 2628.08 2628.08 0.00 0.00
29/03/2024 C008662 580.000 59707.41 3582.44 3582.44 0.00 0.00
Total 58397.000 2827186.11 156934.61 156934.61 17999.69 0.00
 18.00 327965.85 25785.35 25785.35 0.00 0.00
Date Bill No Qty Taxable SGST CGST IGST Cess
01/03/2024 C006018 12.000 1324.04 119.16 119.16 0.00 0.00
01/03/2024 41198 60.000 4779.43 430.15 430.15 0.00 0.00
01/03/2024 C007923 22.000 745.61 0.00 0.00 0.00 0.00
04/03/2024 A010101 142.000 21260.52 1809.60 1809.60 0.00 0.00
05/03/2024 AD-003609 820.000 12711.00 1144.00 1144.00 0.00 0.00
06/03/2024 C011889 20.000 1626.76 0.00 0.00 0.00 0.00
07/03/2024 GA15477 75.000 4715.39 424.39 424.39 0.00 0.00
08/03/2024 1CC-0004233 12.000 585.72 52.71 52.71 0.00 0.00
12/03/2024 HAL01467 48.000 3439.32 309.53 309.53 0.00 0.00
13/03/2024 42610 4.000 497.07 44.74 44.74 0.00 0.00
13/03/2024 42612 75.000 3918.07 352.63 352.63 0.00 0.00
13/03/2024 42607 15.000 2408.75 216.79 216.79 0.00 0.00
19/03/2024 FD-C005321 12.000 2644.47 238.00 238.00 0.00 0.00
19/03/2024 1CC-0010713 106.000 7689.80 692.08 692.08 0.00 0.00
20/03/2024 1CC-0010738 11.000 2099.91 120.16 120.16 0.00 0.00
20/03/2024 1SS-0000213 30.000 4118.58 370.67 370.67 0.00 0.00
21/03/2024 C008391 55.000 9894.46 890.50 890.50 0.00 0.00
21/03/2024 1CC-0010768 20.000 3853.72 346.83 346.83 0.00 0.00
23/03/2024 A9775 34.000 1620.46 145.84 145.84 0.00 0.00
27/03/2024 NUTR000096 186.000 81089.81 3952.70 3952.70 0.00 0.00
28/03/2024 1CC010890 30.000 2994.78 269.53 269.53 0.00 0.00
28/03/2024 1CC010896 5.000 792.25 71.30 71.30 0.00 0.00
28/03/2024 1CC010893 30.000 3767.98 339.12 339.12 0.00 0.00
28/03/2024 SMA-C035272 214.000 11869.11 1068.22 1068.22 0.00 0.00
28/03/2024 TRIC00805 672.000 137518.84 12376.70 12376.70 0.00 0.00
Total 2710.000 327965.85 25785.35 25785.35 0.00 0.00