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ALWALI

The document contains GST voucher details for transactions with AL WAALI AIR SOLUTIONS in Guntur for the months of November 2024 and January 2025. It includes information on bill numbers, dates, account heads, amounts, and GST values. The entries reflect repairs to furniture and other assets, with corresponding GST payable amounts listed for each transaction.

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SIVA
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6 views1 page

ALWALI

The document contains GST voucher details for transactions with AL WAALI AIR SOLUTIONS in Guntur for the months of November 2024 and January 2025. It includes information on bill numbers, dates, account heads, amounts, and GST values. The entries reflect repairs to furniture and other assets, with corresponding GST payable amounts listed for each transaction.

Uploaded by

SIVA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Rece APF GST

Voucher Input Voucher Actual Balance


Received from . Bill No. Bill date Head of account /H Paya CGST SGST IGST Total GST No.
TYPE Month Filed in Month Sl.No.
No./
date E/IE
O
Amount Value
ble
payable

GSTR-3B Nov-24 AL WAALI AIR SOLUTIONS GUNTUR 609 14.11.2024 17 05.11.2024 E Repairs to Furniture and Other Assets HO 37158.00 31490.00 2834.00 2834.00 0.00 5668.00 -5668.00 37EAUPS0003M2Z7

GSTR-3B Jan-25 AL WAALI AIR SOLUTIONS GUNTUR 744 20.01.2025 AWAS/2024/20 09.01.2025 E Repairs to Furniture and Other Assets HO 16,390.00 13890.00 1250.10 1250.10 0.00 2500.20 -2500.20 37EAUPS0003M2Z7

GSTR-3B Nov-24 AL WAALI AIR SOLUTIONS GUNTUR 609 14.11.2024 18 05.11.2024 E Repairs to Furniture and Other Assets HO 5074.00 4300.00 387.00 387.00 0.00 774.00 -774.00 37EAUPS0003M2Z7

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