SALE BILL

2701
TAXABLE
DATE PARTY NAME GST NO. INVOICE NO. RATE
AMOUNT
25-Apr-24 UMANG ENTERPRISES 18ACMPG6668C1ZE 01 262500.00 5%
25-Apr-24 UMANG ENTERPRISES 18ACMPG6668C1ZE 02 261000.00 5%
25-Apr-24 UMANG ENTERPRISES 18ACMPG6668C1ZE 03 218240.00 5%
26-Apr-24 UMANG ENTERPRISES 18ACMPG6668C1ZE 04 155620.00 5%
26-Apr-24 UMANG ENTERPRISES 18ACMPG6668C1ZE 05 154380.00 5%
26-Apr-24 UMANG ENTERPRISES 18ACMPG6668C1ZE 06 156240.00 5%
30-Apr-24 UMANG ENTERPRISES 18ACMPG6668C1ZE 07 196300.00 5%
30-Apr-24 UMANG ENTERPRISES 18ACMPG6668C1ZE 08 163150.00 5%
30-Apr-24 UMANG ENTERPRISES 18ACMPG6668C1ZE 09 244650.00 5%
30-Apr-24 UMANG ENTERPRISES 18ACMPG6668C1ZE 10 244650.00 5%

2,056,730.00

PURCHASE BILL

TAXABLE
DATE PARTY NAME GST NO. INVOICE NO. RATE
AMOUNT

0.00

INPUT CLAIMED OF APRIL

TAXABLE
DATE PARTY NAME GST NO. INVOICE NO. RATE
AMOUNT
18/04/2024 M/S JEEWANI FUELS PVT.LT09AABCJ2557K1ZB 312/JFPL/24-25 398072.30 5%

398,072.30

CREDIT NOTE
 TAXABLE
DATE PARTY NAME GST NO. INVOICE NO. AMOUNT RATE

0.00

DEBIIT NOTE

DATE PARTY NAME GST NO. INVOICE NO. TAXABLE RATE

AMOUNT

0.00

IGST CGST SGST CESS

ELECTRONIC CASH LEDGER 40.00 40.00

ELECTRONIC CREDIT LEDGER

OPENING
ADD: INPUT CLAIMED

LESS: OUTPUT
CLOSING 452673 433571 229720
 NET ELIGIBLE ITC 0.00 -51418.25

IGST CGST SGST CESS TOTAL AMOUNT

0.00 6562.50 6562.50 14000.00 289625.00

0.00 6525.00 6525.00 13920.00 287970.00
0.00 5456.00 5456.00 14080.00 243232.00
0.00 3890.50 3890.50 10040.00 173441.00
0.00 3859.50 3859.50 9960.00 172059.00
0.00 3906.00 3906.00 10080.00 174132.00
0.00 4907.50 4907.50 12080.00 218195.00
0.00 4078.75 4078.75 10040.00 181347.50
0.00 6116.25 6116.25 13980.00 270862.50
0.00 6116.25 6116.25 13980.00 270862.50

0.00 51,418.25 51,418.25 122,160.00 2,281,726.50

IGST CGST SGST CESS TOTAL AMOUNT

0.00 0.00 0.00

0.00 0.00 0.00 0.00

IGST CGST SGST CESS TOTAL AMOUNT

19903.62 0.00 0.00 16076.00 417975.92

19,903.62 0.00 0.00 16,076.00 417,975.92

IGST CGST SGST TOTAL AMOUNT REMARK

0.00 0.00 0.00 0.00

IGST CGST SGST TOTAL AMOUNT REMARK

0.00 0.00 0.00 0.00

 -35342.25 295815.92

QTY MTS REMARK

35.00
34.80
35.20
25.10
24.90
25.20
30.20
25.10
34.95
34.95

305.40

IF CLAIMED THEN
REMARK
IN WHICH MONTH

2A /2B ??? REMARK

2B CLAMIMED
SALE BILL
2701
TAXABLE
DATE PARTY NAME GST NO. INVOICE NO. RATE
AMOUNT
10-May-24 UMANG ENTERPRISES 18ACMPG6668C1ZE 11 228800.00 5%
10-May-24 UMANG ENTERPRISES 18ACMPG6668C1ZE 12 226850.00 5%
13-May-24 UMANG ENTERPRISES 18ACMPG6668C1ZE 13 163475.00 5%
13-May-24 UMANG ENTERPRISES 18ACMPG6668C1ZE 14 228150.00 5%
31-May-24 UMANG ENTERPRISES 18ACMPG6668C1ZE 15 163800.00 5%
31-May-24 UMANG ENTERPRISES 18ACMPG6668C1ZE 16 163150.00 5%
31-May-24 UMANG ENTERPRISES 18ACMPG6668C1ZE 17 162500.00 5%
31-May-24 UMANG ENTERPRISES 18ACMPG6668C1ZE 18 164450.00 5%

1,501,175.00

PURCHASE BILL

TAXABLE
DATE PARTY NAME GST NO. INVOICE NO. RATE
AMOUNT

0.00

INPUT CLAIMED OF MAY

TAXABLE
DATE PARTY NAME GST NO. INVOICE NO. RATE
AMOUNT
01/05/2024 M/S MGT MOTORS PVT. LTD18AACCM3685J1Z3 IMGVGW24250 3127.16 18%

3,127.16

CREDIT NOTE

TAXABLE
DATE PARTY NAME GST NO. INVOICE NO. RATE
AMOUNT
 0.00

DEBIIT NOTE

DATE PARTY NAME GST NO. INVOICE NO. TAXABLE RATE

AMOUNT

0.00

IGST CGST SGST CESS

ELECTRONIC CASH LEDGER

ELECTRONIC CREDIT LEDGER

OPENING 0 452673 433571 229720

ADD: INPUT CLAIMED 0 281 281 0
0 452954 433852 229720

LESS: OUTPUT 0 37529 37529 92380

CLOSING 0 415425 396323 137340
 NET ELIGIBLE ITC 281.44 -37247.93

IGST CGST SGST CESS TOTAL AMOUNT

0.00 5720.00 5720.00 14080.00 254320.00

0.00 5671.25 5671.25 13960.00 252152.50
0.00 4086.88 4086.88 10060.00 181708.75
0.00 5703.75 5703.75 14040.00 253597.50
0.00 4095.00 4095.00 10080.00 182070.00
0.00 4078.75 4078.75 10040.00 181347.50
0.00 4062.50 4062.50 10000.00 180625.00
0.00 4111.25 4111.25 10120.00 182792.50

0.00 37,529.38 37,529.38 92,380.00 1,668,613.75

IGST CGST SGST CESS TOTAL AMOUNT

0.00 0.00 0.00

0.00 0.00 0.00 0.00

IGST CGST SGST CESS TOTAL AMOUNT

281.44 281.44 3690.00

0.00 281.44 281.44 0.00 3,690.00

IGST CGST SGST TOTAL AMOUNT REMARK

 0.00 0.00 0.00 0.00

IGST CGST SGST TOTAL AMOUNT REMARK

0.00 0.00 0.00 0.00

 -37529.38 -88690.00

QTY MTS REMARK

35.00
34.80
35.20
25.10
24.90
25.20
30.20
25.10

235.50

IF CLAIMED THEN
REMARK
IN WHICH MONTH

2A /2B ??? REMARK

2B
SALE BILL
2701
TAXABLE
DATE PARTY NAME GST NO. INVOICE NO.
AMOUNT
27-Jun-24 UMANG ENTERPRISES 18ACMPG6668C1ZE 21 156550.00
UMANG ENTERPRISES 18ACMPG6668C1ZE
UMANG ENTERPRISES 18ACMPG6668C1ZE
UMANG ENTERPRISES 18ACMPG6668C1ZE
UMANG ENTERPRISES 18ACMPG6668C1ZE
UMANG ENTERPRISES 18ACMPG6668C1ZE
UMANG ENTERPRISES 18ACMPG6668C1ZE
UMANG ENTERPRISES 18ACMPG6668C1ZE

156,550.00

PURCHASE BILL

TAXABLE
DATE PARTY NAME GST NO. INVOICE NO.
AMOUNT

0.00

INPUT CLAIMED OF MAY

TAXABLE
DATE PARTY NAME GST NO. INVOICE NO.
AMOUNT

0.00

CREDIT NOTE

TAXABLE
DATE PARTY NAME GST NO. INVOICE NO.
AMOUNT
 0.00

DEBIIT NOTE

DATE PARTY NAME GST NO. INVOICE NO. TAXABLE

AMOUNT

0.00

IGST CGST SGST

ELECTRONIC CASH LEDGER

ELECTRONIC CREDIT LEDGER

OPENING 0 415,425.07 396,323.07

ADD: INPUT CLAIMED 0 0 0
0 415,425.07 396,323.07

LESS: OUTPUT 0 3,913.75 3,913.75

CLOSING 0 411,511.32 392,409.32
 NET ELIGIBLE ITC 0.00

RATE IGST CGST SGST CESS

5% 3913.75 3913.75
5% 0.00 0.00 0.00
5% 0.00 0.00 0.00
5% 0.00 0.00 0.00
5% 0.00 0.00 0.00
5% 0.00 0.00 0.00
5% 0.00 0.00 0.00
5% 0.00 0.00 0.00

0.00 3,913.75 3,913.75 0.00

RATE IGST CGST SGST CESS

0.00 0.00

0.00 0.00 0.00 0.00

RATE IGST CGST SGST CESS

0.00 0.00 0.00 0.00

RATE IGST CGST SGST TOTAL AMOUNT

 0.00 0.00 0.00 0.00

RATE IGST CGST SGST TOTAL AMOUNT

0.00 0.00 0.00 0.00

CESS

137,340.00
0
137,340.00

-
137,340.00
 -3913.75 -3913.75 0.00

TOTAL AMOUNT QTY MTS REMARK

164377.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00

164,377.50

TOTAL AMOUNT IF
CLAIMED THEN
REMARK
IN WHICH MONTH

0.00

TOTAL AMOUNT 2A /2B ??? REMARK

0.00

REMARK
REMARK