i need to enter details of date of payment of supplier Invoice Date	Type of Supply	Name of the Supplier	GSTIN of the Supplier	Narration of Supply	Taxable Value	IGST	CGST	SGST	Date of Payment to Supplier
12-09-2023	Taxable Supply 	G S ISPAT	29AAUFG9496L1Z1	Retail Business, Wholesale Business, Office / Sale Office, Warehouse / Depot	 8,45,895.00 	 -   	 76,131.00 	 76,131.00 	
20-09-2023	Taxable Supply 	SUNVIK STEELS PRIVATE LIMITED	29AAHCS6286N1ZE	Office / Sale Office, Others, Factory / Manufacturing	 6,49,715.00 	 -   	 58,474.35 	 58,474.35 	
08-09-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 5.00 	 -   	 0.45 	 0.45 	
15-09-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 5.00 	 -   	 0.45 	 0.45 	
22-09-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 62.00 	 -   	 5.58 	 5.58 	
24-09-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 700.00 	 -   	 63.00 	 63.00 	
09-09-2023	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 30,078.00 	 -   	 4,210.92 	 4,210.92 	
15-08-2023	Taxable Supply 	MY MOBILES	29ABMFM6114C1ZB	Retail Business	 13,499.00 	 -   	 1,214.91 	 1,214.91 	
30-09-2023	Taxable Supply 	HDFC ERGO GENERAL INSURANCE COMPANY LIMITED	29AABCL5045N1Z4	Service Provision, Recipient of Goods or Services, Supplier of Services, Import, Export, Office / Sale Office	 19,318.00 	 -   	 1,257.15 	 1,257.15 	
30-09-2023	Taxable Supply 	DHANLAXMI BANK LIMITED	29AABCT0019J1ZG	Service Provision, Others, Recipient of Goods or Services, Retail Business	 90.00 	 -   	 8.10 	 8.10 	
01-09-2023	Taxable Supply 	NURON NETWORKS INDIA PRIVATE LIMITED	29AAGCP7298G1ZR	Service Provision, Supplier of Services	 2,995.00 	 -   	 269.55 	 269.55 	
07-09-2023	Taxable Supply 	PONNUSWAMY RAVICHANDRAN	29AANPR8738H1ZU	Retail Business, Warehouse / Depot	 29,882.82 	 -   	 4,183.59 	 4,183.59 	
29-05-2023	Taxable Supply 	PRIME GOLD INTERNATIONAL LIMITED	33AACCK3755F1ZR	Factory / Manufacturing, Recipient of Goods or Services, Service Provision, Others, SEZ, Retail Business, Works Contract	 7,97,324.21 	 1,43,518.00 	 -   	 -   	
29-05-2023	Taxable Supply 	PRIME GOLD INTERNATIONAL LIMITED	33AACCK3755F1ZR	Factory / Manufacturing, Recipient of Goods or Services, Service Provision, Others, SEZ, Retail Business, Works Contract	 8,14,706.59 	 1,46,647.00 	 -   	 -   	
11-05-2023	Taxable Supply 	S V ASSOCIATES BANGALORE	29ACKFS9436J1ZB	Retail Business, Wholesale Business	 87,464.00 	 -   	 7,871.76 	 7,871.76 	
22-05-2023	Taxable Supply 	S V ASSOCIATES BANGALORE	29ACKFS9436J1ZB	Retail Business, Wholesale Business	 96,752.00 	 -   	 8,707.68 	 8,707.68 	
08-05-2023	Taxable Supply 	SOWBHAGYA KALAHARE MALLAPPA	29AJIPM5156E1Z1	Retail Business, Wholesale Business	 16,210.94 	 -   	 2,269.53 	 2,269.53 	
22-05-2023	Taxable Supply 	SOWBHAGYA KALAHARE MALLAPPA	29AJIPM5156E1Z1	Retail Business, Wholesale Business	 32,031.24 	 -   	 4,484.38 	 4,484.38 	
09-05-2023	Taxable Supply 	Muthulakshmi	29AKOPM3613M1ZM	Retail Business	 1,16,100.00 	 -   	 10,449.00 	 10,449.00 	
25-05-2023	Taxable Supply 	ICICI LOMBARD GENERAL INSURANCE CO LTD	29AAACI7904G1ZJ	Service Provision, Recipient of Goods or Services, Input Service Distributor (ISD), Supplier of Services, Export	 16,158.00 	 -   	 1,454.22 	 1,454.22 	
25-05-2023	Taxable Supply 	ICICI LOMBARD GENERAL INSURANCE CO LTD	29AAACI7904G1ZJ	Service Provision, Recipient of Goods or Services, Input Service Distributor (ISD), Supplier of Services, Export	 2,564.00 	 -   	 230.76 	 230.76 	
08-05-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 5.00 	 -   	 0.45 	 0.45 	
20-05-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 48.00 	 -   	 4.32 	 4.32 	
20-05-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 100.00 	 -   	 9.00 	 9.00 	
22-05-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 5.00 	 -   	 0.45 	 0.45 	
04-05-2023	Taxable Supply 	VIJAY SAKLECHA	29AIAPV5386L1ZF	Wholesale Business, Retail Business	 83,768.22 	 -   	 7,539.14 	 7,539.14 	
17-05-2023	Taxable Supply 	VIJAY SAKLECHA	29AIAPV5386L1ZF	Wholesale Business, Retail Business	 66,624.58 	 -   	 5,996.21 	 5,996.21 	
04-05-2023	Taxable Supply 	MAMTA JALLAN	29APNPJ8830R1ZT	Retail Business	 6,71,810.15 	 -   	 60,462.91 	 60,462.91 	
04-05-2023	Taxable Supply 	VIVA MAGNA WHEELERS PRIVATE LIMITED	29AADCV2343K1Z3	Retail Business, Office / Sale Office, Supplier of Services	 6,457.72 	 -   	 885.64 	 885.64 	
15-05-2023	Taxable Supply 	AXIS BANK LIMITED	27AAACU2414K1ZF	Service Provision, Retail Business, Recipient of Goods or Services, Office / Sale Office, Wholesale Business, Warehouse / Depot	 50,000.00 	 9,000.00 	 -   	 -   	
31-05-2023	Taxable Supply 	DHANLAXMI BANK LIMITED	29AABCT0019J1ZG	Service Provision, Others, Recipient of Goods or Services, Retail Business	 25.00 	 -   	 2.25 	 2.25 	
11-06-2023	Taxable Supply 	PRIME GOLD INTERNATIONAL LIMITED	33AACCK3755F1ZR	Factory / Manufacturing, Recipient of Goods or Services, Service Provision, Others, SEZ, Retail Business, Works Contract	 7,23,535.10 	 1,30,236.32 	 -   	 -   	
16-06-2023	Taxable Supply 	PRIME GOLD INTERNATIONAL LIMITED	33AACCK3755F1ZR	Factory / Manufacturing, Recipient of Goods or Services, Service Provision, Others, SEZ, Retail Business, Works Contract	 9,89,750.58 	 1,78,155.10 	 -   	 -   	
30-06-2023	Taxable Supply 	PRIME GOLD INTERNATIONAL LIMITED	33AACCK3755F1ZR	Factory / Manufacturing, Recipient of Goods or Services, Service Provision, Others, SEZ, Retail Business, Works Contract	 6,43,120.80 	 1,15,761.74 	 -   	 -   	
30-06-2023	Taxable Supply 	PRIME GOLD INTERNATIONAL LIMITED	33AACCK3755F1ZR	Factory / Manufacturing, Recipient of Goods or Services, Service Provision, Others, SEZ, Retail Business, Works Contract	 6,52,405.61 	 1,17,433.01 	 -   	 -   	
08-06-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 5.00 	 -   	 0.45 	 0.45 	
09-06-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 5.00 	 -   	 0.45 	 0.45 	
16-06-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 100.00 	 -   	 9.00 	 9.00 	
16-06-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 5.00 	 -   	 0.45 	 0.45 	
16-06-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 243.00 	 -   	 21.87 	 21.87 	
24-06-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 5.00 	 -   	 0.45 	 0.45 	
21-06-2023	Taxable Supply 	MILLE CHANNE GOWDA SURESHA	29BTIPS8414C1ZF	Retail Business, Wholesale Business	 4,33,945.00 	 -   	 39,055.05 	 39,055.05 	
24-06-2023	Taxable Supply 	MILLE CHANNE GOWDA SURESHA	29BTIPS8414C1ZF	Retail Business, Wholesale Business	 10,32,400.00 	 -   	 92,916.00 	 92,916.00 	
10-06-2023	Taxable Supply 	PONNUSWAMY RAVICHANDRAN	29AANPR8738H1ZU	Retail Business, Warehouse / Depot	 29,921.88 	 -   	 4,189.06 	 4,189.06 	
26-06-2023	Taxable Supply 	MANJU NAGAVARA KENCHAPPA	29BCBPK1194H1ZK	Retail Business	 1,40,000.00 	 -   	 19,600.00 	 19,600.00 	
17-06-2023	Taxable Supply 	MANJU NAGAVARA KENCHAPPA	29BCBPK1194H1ZK	Retail Business	 8,29,400.00 	 -   	 74,646.00 	 74,646.00 	
26-06-2023	Taxable Supply 	MANJU NAGAVARA KENCHAPPA	29BCBPK1194H1ZK	Retail Business	 2,49,860.00 	 -   	 22,487.00 	 22,487.00 	
05-06-2023	Taxable Supply 	S V ASSOCIATES BANGALORE	29ACKFS9436J1ZB	Retail Business, Wholesale Business	 1,28,312.00 	 -   	 11,548.08 	 11,548.08 	
24-06-2023	Taxable Supply 	S V ASSOCIATES BANGALORE	29ACKFS9436J1ZB	Retail Business, Wholesale Business	 1,45,163.40 	 -   	 13,064.71 	 13,064.71 	
28-06-2023	Taxable Supply 	S V ASSOCIATES BANGALORE	29ACKFS9436J1ZB	Retail Business, Wholesale Business	 88,662.00 	 -   	 7,979.58 	 7,979.58 	
06-06-2023	Taxable Supply 	JEETENDER YASHWANTRAJ CHHAJED	29AMOPC0521C1ZK	Wholesale Business	 29,186.78 	 -   	 2,626.81 	 2,626.81 	
05-06-2023	Taxable Supply 	VIJAY SAKLECHA	29AIAPV5386L1ZF	Wholesale Business, Retail Business	 23,906.44 	 -   	 2,151.58 	 2,151.58 	
24-06-2023	Taxable Supply 	VIJAY SAKLECHA	29AIAPV5386L1ZF	Wholesale Business, Retail Business	 1,32,300.68 	 -   	 11,907.06 	 11,907.06 	
23-06-2023	Taxable Supply 	SIDDAIAH KRISHNAPPA	29CNPPK6657M1ZX	Retail Business	 8,52,966.10 	 -   	 76,766.95 	 76,766.95 	
21-06-2023	Taxable Supply 	VIVA MAGNA WHEELERS PRIVATE LIMITED	29AADCV2343K1Z3	Retail Business, Office / Sale Office, Supplier of Services	 21,426.90 	 -   	 1,928.42 	 1,928.42 	
02-06-2023	Taxable Supply 	MYSORE RAJU MANJUNATHA	29BGYPM8258B2ZN	Supplier of Services	 16,406.50 	 -   	 2,296.91 	 2,296.91 	
04-06-2023	Taxable Supply 	MYSORE RAJU MANJUNATHA	29BGYPM8258B2ZN	Supplier of Services	 12,890.50 	 -   	 1,804.67 	 1,804.67 	
29-06-2023	Taxable Supply 	MYSORE RAJU MANJUNATHA	29BGYPM8258B2ZN	Supplier of Services	 24,491.95 	 -   	 3,428.87 	 3,428.87 	
02-06-2023	Taxable Supply 	ANNAPOORNA	29AICPA6481H1Z9	Retail Business	 4,921.88 	 -   	 689.06 	 689.06 	
06-06-2023	Taxable Supply 	ANNAPOORNA	29AICPA6481H1Z9	Retail Business	 1,679.69 	 -   	 235.16 	 235.16 	
21-06-2023	Taxable Supply 	Venkatappa Narayana Gowda	29AHKPN5346B2Z8	Retail Business	 6,78,095.22 	 -   	 61,028.57 	 61,028.57 	
12-08-2023	Taxable Supply 	PRIME GOLD INTERNATIONAL LIMITED	33AACCK3755F1ZR	Factory / Manufacturing, Recipient of Goods or Services, Service Provision, Others, SEZ, Retail Business, Works Contract	 6,75,014.87 	 1,21,502.67 	 -   	 -   	
12-08-2023	Taxable Supply 	PRIME GOLD INTERNATIONAL LIMITED	33AACCK3755F1ZR	Factory / Manufacturing, Recipient of Goods or Services, Service Provision, Others, SEZ, Retail Business, Works Contract	 6,33,606.75 	 1,14,049.21 	 -   	 -   	
10-08-2023	Taxable Supply 	VINAY KUMAR SHARMA	29AAIPK5827D1ZM	Wholesale Business	 50,326.42 	 -   	 4,529.38 	 4,529.38 	
12-08-2023	Taxable Supply 	VINAY KUMAR SHARMA	29AAIPK5827D1ZM	Wholesale Business	 18,327.66 	 -   	 1,649.49 	 1,649.49 	
14-08-2023	Taxable Supply 	INFINITI RETAIL LIMITED	29AACCV1726H1ZA	Retail Business, Office / Sale Office, Supplier of Services, Recipient of Goods or Services, Warehouse / Depot, Works Contract, Leasing Business	 5,338.22 	 -   	 480.44 	 480.44 	
14-08-2023	Taxable Supply 	INFINITI RETAIL LIMITED	29AACCV1726H1ZA	Retail Business, Office / Sale Office, Supplier of Services, Recipient of Goods or Services, Warehouse / Depot, Works Contract, Leasing Business	 30,460.94 	 -   	 4,264.53 	 4,264.53 	
19-08-2023	Taxable Supply 	ELOQUENT INFO SOLUTIONS PRIVATE LIMITED	29AAECE0186G1ZN	Others	 1,907.00 	 -   	 172.00 	 172.00 	
03-08-2023	Taxable Supply 	SUNVIK STEELS PRIVATE LIMITED	29AAHCS6286N1ZE	Office / Sale Office, Others, Factory / Manufacturing	 10,28,510.00 	 -   	 92,566.00 	 92,566.00 	
29-08-2023	Taxable Supply 	SUNVIK STEELS PRIVATE LIMITED	29AAHCS6286N1ZE	Office / Sale Office, Others, Factory / Manufacturing	 6,65,484.00 	 -   	 59,894.00 	 59,894.00 	
11-08-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 5.00 	 -   	 0.45 	 0.45 	
12-08-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 52.00 	 -   	 4.68 	 4.68 	
12-08-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 100.00 	 -   	 9.00 	 9.00 	
28-08-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 50.00 	 -   	 4.50 	 4.50 	
25-08-2023	Taxable Supply 	Krishna Hardwares	29AASFK3438L1ZL	Wholesale Business, Retail Business, Others, Warehouse / Depot	 10,496.24 	 -   	 945.77 	 945.77 	
24-08-2023	Taxable Supply 	MOTONOVA MOBILITY PRIVATE LIMITED	29AAMCM1982G1Z1	Retail Business, Supplier of Services, Warehouse / Depot, Wholesale Business, Office / Sale Office	 581.35 	 -   	 52.54 	 52.54 	
02-08-2023	Taxable Supply 	S V ASSOCIATES BANGALORE	29ACKFS9436J1ZB	Retail Business, Wholesale Business	 52,854.00 	 -   	 4,756.86 	 4,756.86 	
22-08-2023	Taxable Supply 	K LIYAKHATHUL HAQ	29AYMPL3509M1ZU	Retail Business, Wholesale Business	 1,05,753.42 	 -   	 9,517.81 	 9,517.81 	
02-08-2023	Taxable Supply 	VIKAS PIPES	29AAMFV4763F1ZN	Wholesale Business	 94,578.00 	 -   	 8,512.02 	 8,512.02 	
09-08-2023	Taxable Supply 	VIKAS PIPES	29AAMFV4763F1ZN	Wholesale Business	 42,040.00 	 -   	 3,783.60 	 3,783.60 	
08-08-2023	Taxable Supply 	SHREE OM SHAKTHI TRADERS	29AEWFS1620N1Z9	Retail Business, Wholesale Business	 1,38,860.00 	 -   	 12,497.40 	 12,497.40 	
11-08-2023	Taxable Supply 	AMBICA ALUMINIUM COMPANY	29ABRFA4856A1Z9	Retail Business, Wholesale Business, Warehouse / Depot, Office / Sale Office, Supplier of Services	 5,276.00 	 -   	 455.94 	 455.94 	
13-10-2023	Taxable Supply 	G S ISPAT	29AAUFG9496L1Z1	Retail Business, Wholesale Business, Office / Sale Office, Warehouse / Depot	 4,63,175.00 	 -   	 41,686.00 	 41,686.00 	
17-10-2023	Taxable Supply 	G S ISPAT	29AAUFG9496L1Z1	Retail Business, Wholesale Business, Office / Sale Office, Warehouse / Depot	 7,91,990.00 	 -   	 71,279.00 	 71,279.00 	
13-10-2023	Taxable Supply 	PRIME GOLD INTERNATIONAL LIMITED	33AACCK3755F1ZR	Factory / Manufacturing, Recipient of Goods or Services, Service Provision, Others, SEZ, Retail Business, Works Contract	 7,92,661.84 	 1,42,679.14 	 -   	 -   	
13-10-2023	Taxable Supply 	PRIME GOLD INTERNATIONAL LIMITED	33AACCK3755F1ZR	Factory / Manufacturing, Recipient of Goods or Services, Service Provision, Others, SEZ, Retail Business, Works Contract	 7,30,588.99 	 1,31,506.02 	 -   	 -   	
13-10-2023	Taxable Supply 	PRIME GOLD INTERNATIONAL LIMITED	33AACCK3755F1ZR	Factory / Manufacturing, Recipient of Goods or Services, Service Provision, Others, SEZ, Retail Business, Works Contract	 7,22,058.49 	 1,29,970.53 	 -   	 -   	
31-10-2023	Taxable Supply 	PRERANA MOTORS PRIVATE LIMITED	29AABCP6557D1ZA	Retail Business, Recipient of Goods or Services, Input Service Distributor (ISD), Service Provision, Office / Sale Office, Supplier of Services	 1,300.00 	 -   	 117.00 	 117.00 	
12-10-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 553.00 	 -   	 49.77 	 49.77 	
30-10-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 5.00 	 -   	 0.45 	 0.45 	
11-10-2023	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 33,203.00 	 -   	 4,648.42 	 4,648.42 	
31-10-2023	Taxable Supply 	DHANLAXMI BANK LIMITED	29AABCT0019J1ZG	Service Provision, Others, Recipient of Goods or Services, Retail Business	 7.80 	 -   	 0.70 	 0.70 	
27-11-2023	Taxable Supply 	GLOBAL AUTOCRAFT LLP	29AAVFG1910G1Z8	Office / Sale Office, Supplier of Services, Service Provision, Warehouse / Depot, Retail Business	 1,48,146.00 	 -   	 3,703.65 	 3,703.65 	
07-11-2023	Taxable Supply 	G S ISPAT	29AAUFG9496L1Z1	Retail Business, Wholesale Business, Office / Sale Office, Warehouse / Depot	 15,74,640.00 	 -   	 1,41,718.00 	 1,41,718.00 	
27-11-2023	Taxable Supply 	SOMENACHALLI NARASHIMHE GOWDA SURESH	29AWLPS6843A1Z6	Retail Business, Wholesale Business	 16,719.00 	 -   	 2,340.66 	 2,340.66 	
28-11-2023	Taxable Supply 	TATA AIG GENERAL INSURANCE CO LTD	29AABCT3518Q1ZS	Service Provision, Recipient of Goods or Services, Office / Sale Office, Leasing Business	 5,443.00 	 -   	 490.00 	 490.00 	
11-11-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 38.00 	 -   	 3.42 	 3.42 	
20-11-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 250.00 	 -   	 22.50 	 22.50 	
25-11-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 800.00 	 -   	 72.00 	 72.00 	
27-11-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 5.00 	 -   	 0.45 	 0.45 	
09-11-2023	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 36,017.00 	 -   	 3,241.53 	 3,241.53 	
14-11-2023	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 16,601.50 	 -   	 2,324.21 	 2,324.21 	
20-11-2023	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 33,203.00 	 -   	 4,648.42 	 4,648.42 	
20-11-2023	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 15,429.50 	 -   	 2,160.13 	 2,160.13 	
20-11-2023	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 33,203.00 	 -   	 4,648.42 	 4,648.42 	
27-12-2023	Taxable Supply 	GLOBAL AUTOCRAFT LLP	29AAVFG1910G1Z8	Office / Sale Office, Supplier of Services, Service Provision, Warehouse / Depot, Retail Business	 1,490.61 	 -   	 206.69 	 206.69 	
25-12-2023	Taxable Supply 	G S ISPAT	29AAUFG9496L1Z1	Retail Business, Wholesale Business, Office / Sale Office, Warehouse / Depot	 14,97,340.00 	 -   	 1,34,761.00 	 1,34,761.00 	
22-12-2023	Taxable Supply 	S V ASSOCIATES BANGALORE	29ACKFS9436J1ZB	Retail Business, Wholesale Business	 8,482.00 	 -   	 763.38 	 763.38 	
01-12-2023	Taxable Supply 	SUNVIK STEELS PRIVATE LIMITED	29AAHCS6286N1ZE	Office / Sale Office, Others, Factory / Manufacturing	 6,28,352.00 	 -   	 56,552.00 	 56,552.00 	
12-12-2023	Taxable Supply 	SUNVIK STEELS PRIVATE LIMITED	29AAHCS6286N1ZE	Office / Sale Office, Others, Factory / Manufacturing	 9,98,556.00 	 -   	 89,870.00 	 89,870.00 	
25-12-2023	Taxable Supply 	SUNVIK STEELS PRIVATE LIMITED	29AAHCS6286N1ZE	Office / Sale Office, Others, Factory / Manufacturing	 10,51,346.00 	 -   	 94,621.00 	 94,621.00 	
30-12-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 5.00 	 -   	 0.45 	 0.45 	
22-12-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 540.00 	 -   	 48.60 	 48.60 	
22-12-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 750.00 	 -   	 67.50 	 67.50 	
08-12-2023	Taxable Supply 	IADFAC LABORATORIES PRIVATE LIMITED	29AABCI5001M1ZL	Service Provision	 4,100.00 	 -   	 369.00 	 369.00 	
09-12-2023	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 33,203.00 	 -   	 4,648.42 	 4,648.42 	
23-12-2023	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 32,031.00 	 -   	 4,484.34 	 4,484.34 	
24-12-2023	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 33,203.00 	 -   	 4,648.42 	 4,648.42 	
07-12-2023	Taxable Supply 	BAJAJ FINANCE LIMITED	29AABCB1518L1ZO	Service Provision, Supplier of Services	 6,030.50 	 -   	 542.75 	 542.75 	
02-12-2023	Taxable Supply 	SREE BALAJI TYRES	29AATFS9634D1ZJ	Retail Business	 6,757.82 	 -   	 946.10 	 946.10 	
02-12-2023	Taxable Supply 	SREE BALAJI TYRES	29AATFS9634D1ZJ	Retail Business	 6,757.82 	 -   	 946.10 	 946.10 	
02-12-2023	Taxable Supply 	PARASMALJI VANSRAJ	29AEGPV4778J1ZK	Retail Business	 5,960.71 	 -   	 728.12 	 728.12 	
18-12-2023	Taxable Supply 	SURYA ENTERPRISES	29ABOFS8029E1ZP	Others	 1,483.06 	 -   	 133.48 	 133.48 	
31-01-2024	Taxable Supply 	SHOUKATH SHOUKATH ALI	29AXKPS2317R1ZL	Retail Business	 5,09,517.00 	 -   	 45,856.53 	 45,856.53 	
27-01-2024	Taxable Supply 	G S ISPAT	29AAUFG9496L1Z1	Retail Business, Wholesale Business, Office / Sale Office, Warehouse / Depot	 14,60,825.00 	 -   	 1,31,474.00 	 1,31,474.00 	
10-01-2024	Taxable Supply 	RAJENDRA JAIN	29ACGPJ6936N1ZW	Retail Business, Wholesale Business	 1,19,000.00 	 -   	 10,710.00 	 10,710.00 	
05-01-2024	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 5.00 	 -   	 0.45 	 0.45 	
08-01-2024	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 5.00 	 -   	 0.45 	 0.45 	
09-01-2024	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 250.00 	 -   	 22.50 	 22.50 	
19-01-2024	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 1,547.00 	 -   	 139.23 	 139.23 	
19-01-2024	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 10.00 	 -   	 0.90 	 0.90 	
19-01-2024	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 100.00 	 -   	 9.00 	 9.00 	
31-01-2024	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 1,48,440.00 	 -   	 20,781.60 	 20,781.60 	
31-01-2024	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 89,064.00 	 -   	 12,468.96 	 12,468.96 	
31-01-2024	Taxable Supply 	DHANLAXMI BANK LIMITED	29AABCT0019J1ZG	Service Provision, Others, Recipient of Goods or Services, Retail Business	 1.20 	 -   	 0.11 	 0.11 	
27-02-2024	Taxable Supply 	SUNVIK STEELS PRIVATE LIMITED	29AAHCS6286N1ZE	Office / Sale Office, Others, Factory / Manufacturing	 7,50,878.00 	 -   	 67,579.00 	 67,579.00 	
24-02-2024	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 2,559.00 	 -   	 230.31 	 230.31 	
24-02-2024	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 100.00 	 -   	 9.00 	 9.00 	
02-02-2024	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 32,422.00 	 -   	 4,539.08 	 4,539.08 	
02-02-2024	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 15,039.00 	 -   	 2,105.46 	 2,105.46 	
18-02-2024	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 15,039.00 	 -   	 2,105.46 	 2,105.46 	
18-02-2024	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 15,039.00 	 -   	 2,105.46 	 2,105.46 	
20-02-2024	Taxable Supply 	BAJAJ FINANCE LIMITED	29AABCB1518L1ZO	Service Provision, Supplier of Services	 35,669.50 	 -   	 3,210.25 	 3,210.25 	
20-02-2024	Taxable Supply 	BAJAJ FINANCE LIMITED	29AABCB1518L1ZO	Service Provision, Supplier of Services	 2,000.00 	 -   	 180.00 	 180.00 	
20-02-2024	Taxable Supply 	BAJAJ FINANCE LIMITED	29AABCB1518L1ZO	Service Provision, Supplier of Services	 13,558.48 	 -   	 1,220.26 	 1,220.26 	
20-02-2024	Taxable Supply 	BAJAJ FINANCE LIMITED	29AABCB1518L1ZO	Service Provision, Supplier of Services	 5,507.62 	 -   	 495.69 	 495.69 	
03-02-2024	Taxable Supply 	MY MOBILES	29ABMFM6114C1ZB	Retail Business	 18,643.22 	 -   	 1,677.89 	 1,677.89 	
16-02-2024	Taxable Supply 	MY MOBILES	29ABMFM6114C1ZB	Retail Business	 26,270.34 	 -   	 2,364.33 	 2,364.33 	
08-02-2024	Taxable Supply 	AMIT SURANA	29BIIPS9012D1Z3	Retail Business	 6,89,768.40 	 -   	 62,079.16 	 62,079.16 	
13-07-2023	Taxable Supply 	G S ISPAT	29AAUFG9496L1Z1	Retail Business, Wholesale Business, Office / Sale Office, Warehouse / Depot	 6,79,940.00 	 -   	 61,195.00 	 61,195.00 	
04-07-2023	Taxable Supply 	PRIME GOLD INTERNATIONAL LIMITED	33AACCK3755F1ZR	Factory / Manufacturing, Recipient of Goods or Services, Service Provision, Others, SEZ, Retail Business, Works Contract	 14,50,977.46 	 2,61,175.94 	 -   	 -   	
14-07-2023	Taxable Supply 	PRIME GOLD INTERNATIONAL LIMITED	33AACCK3755F1ZR	Factory / Manufacturing, Recipient of Goods or Services, Service Provision, Others, SEZ, Retail Business, Works Contract	 12,56,531.25 	 2,26,175.63 	 -   	 -   	
19-07-2023	Taxable Supply 	PRIME GOLD INTERNATIONAL LIMITED	33AACCK3755F1ZR	Factory / Manufacturing, Recipient of Goods or Services, Service Provision, Others, SEZ, Retail Business, Works Contract	 6,46,946.41 	 1,16,450.35 	 -   	 -   	
19-07-2023	Taxable Supply 	PRIME GOLD INTERNATIONAL LIMITED	33AACCK3755F1ZR	Factory / Manufacturing, Recipient of Goods or Services, Service Provision, Others, SEZ, Retail Business, Works Contract	 5,98,723.64 	 1,07,770.26 	 -   	 -   	
26-07-2023	Taxable Supply 	PRIME GOLD INTERNATIONAL LIMITED	33AACCK3755F1ZR	Factory / Manufacturing, Recipient of Goods or Services, Service Provision, Others, SEZ, Retail Business, Works Contract	 5,94,815.12 	 1,07,066.72 	 -   	 -   	
28-07-2023	Taxable Supply 	PRIME GOLD INTERNATIONAL LIMITED	33AACCK3755F1ZR	Factory / Manufacturing, Recipient of Goods or Services, Service Provision, Others, SEZ, Retail Business, Works Contract	 6,44,599.78 	 1,16,027.96 	 -   	 -   	
01-07-2023	Taxable Supply 	S V ASSOCIATES BANGALORE	29ACKFS9436J1ZB	Retail Business, Wholesale Business	 1,53,835.00 	 -   	 13,845.15 	 13,845.15 	
06-07-2023	Taxable Supply 	S V ASSOCIATES BANGALORE	29ACKFS9436J1ZB	Retail Business, Wholesale Business	 24,519.00 	 -   	 2,206.71 	 2,206.71 	
22-07-2023	Taxable Supply 	S V ASSOCIATES BANGALORE	29ACKFS9436J1ZB	Retail Business, Wholesale Business	 16,986.00 	 -   	 1,528.74 	 1,528.74 	
28-07-2023	Taxable Supply 	S V ASSOCIATES BANGALORE	29ACKFS9436J1ZB	Retail Business, Wholesale Business	 95,770.00 	 -   	 8,619.30 	 8,619.30 	
28-07-2023	Taxable Supply 	S V ASSOCIATES BANGALORE	29ACKFS9436J1ZB	Retail Business, Wholesale Business	 40,909.00 	 -   	 3,681.81 	 3,681.81 	
21-07-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 100.00 	 -   	 9.00 	 9.00 	
21-07-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 94.00 	 -   	 8.46 	 8.46 	
28-07-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 2.49 	 -   	 0.23 	 0.23 	
03-07-2023	Taxable Supply 	SIDDAIAH KRISHNAPPA	29CNPPK6657M1ZX	Retail Business	 83,898.30 	 -   	 7,550.85 	 7,550.85 	
30-07-2023	Taxable Supply 	Venkatappa Narayana Gowda	29AHKPN5346B2Z8	Retail Business	 6,72,550.84 	 -   	 60,529.58 	 60,529.58 	
17-07-2023	Taxable Supply 	SURYA ENTERPRISES	29ABOFS8029E1ZP	Others	 1,372.89 	 -   	 123.56 	 123.56 	
31-07-2023	Taxable Supply 	DHANLAXMI BANK LIMITED	29AABCT0019J1ZG	Service Provision, Others, Recipient of Goods or Services, Retail Business	 7.20 	 -   	 0.65 	 0.65 	
31-03-2024	Taxable Supply 	PRERANA MOTORS PRIVATE LIMITED	29AABCP6557D1ZA	Retail Business, Recipient of Goods or Services, Input Service Distributor (ISD), Service Provision, Office / Sale Office, Supplier of Services	 29,379.12 	 -   	 2,848.67 	 2,848.67 	
31-03-2024	Taxable Supply 	PRERANA MOTORS PRIVATE LIMITED	29AABCP6557D1ZA	Retail Business, Recipient of Goods or Services, Input Service Distributor (ISD), Service Provision, Office / Sale Office, Supplier of Services	 551.81 	 -   	 68.40 	 68.40 	
31-03-2024	Taxable Supply 	PRERANA MOTORS PRIVATE LIMITED	29AABCP6557D1ZA	Retail Business, Recipient of Goods or Services, Input Service Distributor (ISD), Service Provision, Office / Sale Office, Supplier of Services	 7,268.04 	 -   	 927.53 	 927.53 	
06-03-2024	Taxable Supply 	SUNVIK STEELS PRIVATE LIMITED	29AAHCS6286N1ZE	Office / Sale Office, Others, Factory / Manufacturing	 5,81,628.00 	 -   	 52,347.00 	 52,347.00 	
10-03-2024	Taxable Supply 	SUNVIK STEELS PRIVATE LIMITED	29AAHCS6286N1ZE	Office / Sale Office, Others, Factory / Manufacturing	 5,67,198.00 	 -   	 51,048.00 	 51,048.00 	
10-03-2024	Taxable Supply 	SUNVIK STEELS PRIVATE LIMITED	29AAHCS6286N1ZE	Office / Sale Office, Others, Factory / Manufacturing	 4,44,306.00 	 -   	 39,988.00 	 39,988.00 	
23-03-2024	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 100.00 	 -   	 9.00 	 9.00 	
23-03-2024	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 67.00 	 -   	 6.03 	 6.03 	
02-03-2024	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 16,211.00 	 -   	 2,269.54 	 2,269.54 	
02-03-2024	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 16,211.00 	 -   	 2,269.54 	 2,269.54 	
02-03-2024	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 15,039.00 	 -   	 2,105.46 	 2,105.46 	
02-03-2024	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 16,211.00 	 -   	 2,269.54 	 2,269.54 	
02-03-2024	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 16,211.00 	 -   	 2,269.54 	 2,269.54 	
02-03-2024	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 16,211.00 	 -   	 2,269.54 	 2,269.54 	
02-03-2024	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 16,211.00 	 -   	 2,269.54 	 2,269.54 	
02-03-2024	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 16,211.00 	 -   	 2,269.54 	 2,269.54 	
02-03-2024	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 16,211.00 	 -   	 2,269.54 	 2,269.54 	
02-03-2024	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 16,211.00 	 -   	 2,269.54 	 2,269.54 	
02-03-2024	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 16,211.00 	 -   	 2,269.54 	 2,269.54 	
29-03-2024	Taxable Supply 	VIVA MAGNA WHEELERS PRIVATE LIMITED	29AADCV2343K1Z3	Retail Business, Office / Sale Office, Supplier of Services	 1,827.00 	 -   	 164.43 	 164.43 	
30-03-2024	Taxable Supply 	VIVA MAGNA WHEELERS PRIVATE LIMITED	29AADCV2343K1Z3	Retail Business, Office / Sale Office, Supplier of Services	 22,881.58 	 -   	 2,059.34 	 2,059.34 	
28-03-2024	Taxable Supply 	AXIS BANK LIMITED	27AAACU2414K1ZF	Service Provision, Retail Business, Recipient of Goods or Services, Office / Sale Office, Wholesale Business, Warehouse / Depot	 58,860.17 	 10,594.83 	 -   	 -   	
03-03-2024	Taxable Supply 	NURON NETWORKS INDIA PRIVATE LIMITED	29AAGCP7298G1ZR	Service Provision, Supplier of Services	 2,995.00 	 -   	 269.55 	 269.55 	
23-03-2024	Taxable Supply 	FARHANA SHAIK	29HTTPS1995F1ZK	Retail Business, Wholesale Business	 2,45,206.00 	 -   	 22,068.54 	 22,068.54 	
29-04-2023	Taxable Supply 	G S ISPAT	29AAUFG9496L1Z1	Retail Business, Wholesale Business, Office / Sale Office, Warehouse / Depot	 6,55,675.00 	 -   	 59,011.00 	 59,011.00 	
29-04-2023	Taxable Supply 	TATA AIG GENERAL INSURANCE CO LTD	29AABCT3518Q1ZS	Service Provision, Recipient of Goods or Services, Office / Sale Office, Leasing Business	 49,806.77 	 -   	 4,482.00 	 4,482.00 	
28-04-2023	Taxable Supply 	INFINITI RETAIL LIMITED	29AACCV1726H1ZA	Retail Business, Office / Sale Office, Supplier of Services, Recipient of Goods or Services, Warehouse / Depot, Works Contract, Leasing Business	 12,965.24 	 -   	 1,166.88 	 1,166.88 	
24-04-2023	Taxable Supply 	TYRE GALLERY	29AACFT1253A1ZM	Retail Business	 1,015.62 	 -   	 142.19 	 142.19 	
06-04-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 5.00 	 -   	 0.45 	 0.45 	
15-04-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 55.00 	 -   	 4.95 	 4.95 	
15-04-2023	Taxable Supply 	AXIS BANK LIMITED	29AAACU2414K1ZB	Retail Business, Service Provision, Office / Sale Office, Recipient of Goods or Services, Wholesale Business, Warehouse / Depot	 120.00 	 -   	 10.80 	 10.80 	
29-04-2023	Taxable Supply 	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / Depot	 65,626.00 	 -   	 9,187.64 	 9,187.64 	
10-04-2023	Taxable Supply 	AXIS BANK LIMITED	27AAACU2414K1ZF	Service Provision, Retail Business, Recipient of Goods or Services, Office / Sale Office, Wholesale Business, Warehouse / Depot	 99,982.20 	 17,996.80 	 -   	 -   	
30-04-2023	Taxable Supply 	DHANLAXMI BANK LIMITED	29AABCT0019J1ZG	Service Provision, Others, Recipient of Goods or Services, Retail Business	 6,290.68 	 -   	 566.16 	 566.16 	
25-04-2023	Taxable Supply 	NURON NETWORKS INDIA PRIVATE LIMITED	29AAGCP7298G1ZR	Service Provision, Supplier of Services	 699.00 	 -   	 62.91 	 62.91 	
03-04-2023	Taxable Supply 	KAMALESH	29ARTPK4778K1ZP	Retail Business	 525.42 	 -   	 47.29 	 47.29 	
02-09-2023	Taxable Supply -Credit Note	VIVEK GOEL	29AFNPV0299L1ZF	Retail Business, Warehouse / DepotPur-Return	 -3,126.00 	 -   	 -437.64 	 -437.64 	
20-05-2023	Taxable Supply -Credit Note	G S ISPAT	29AAUFG9496L1Z1	Retail Business, Wholesale Business, Office / Sale Office, Warehouse / DepotPur-Return	 -2,010.00 	 -   	 -181.00 	 -181.00 	
16-08-2023	Taxable Supply -Credit Note	G S ISPAT	29AAUFG9496L1Z1	Retail Business, Wholesale Business, Office / Sale Office, Warehouse / DepotPur-Return	 -10,377.00 	 -   	 -934.00 	 -934.00 	
09-10-2023	Taxable Supply -Credit Note	G S ISPAT	29AAUFG9496L1Z1	Retail Business, Wholesale Business, Office / Sale Office, Warehouse / DepotPur-Return	 -2,636.00 	 -   	 -237.00 	 -237.00 	
09-10-2023	Taxable Supply -Credit Note	G S ISPAT	29AAUFG9496L1Z1	Retail Business, Wholesale Business, Office / Sale Office, Warehouse / DepotPur-Return	 -25,500.00 	 -   	 -2,295.00 	 -2,295.00 	
11-11-2023	Taxable Supply -Credit Note	G S ISPAT	29AAUFG9496L1Z1	Retail Business, Wholesale Business, Office / Sale Office, Warehouse / DepotPur-Return	 -3,862.00 	 -   	 -348.00 	 -348.00 	
11-12-2023	Taxable Supply -Credit Note	G S ISPAT	29AAUFG9496L1Z1	Retail Business, Wholesale Business, Office / Sale Office, Warehouse / DepotPur-Return	 -10,036.00 	 -   	 -903.00 	 -903.00 	
03-01-2024	Taxable Supply -Credit Note	SUNVIK STEELS PRIVATE LIMITED	29AAHCS6286N1ZE	Office / Sale Office, Others, Factory / ManufacturingPur-Return	 -26,285.00 	 -   	 -2,366.00 	 -2,366.00 	
16-02-2024	Taxable Supply -Credit Note	G S ISPAT	29AAUFG9496L1Z1	Retail Business, Wholesale Business, Office / Sale Office, Warehouse / DepotPur-Return	 -10,080.00 	 -   	 -907.00 	 -907.00 	
29-03-2024	Taxable Supply -Credit Note	G S ISPAT	29AAUFG9496L1Z1	Retail Business, Wholesale Business, Office / Sale Office, Warehouse / DepotPur-Return	 -18,750.00 	 -   	 -1,688.00 	 -1,688.00 	
from the below data GSTIN	Date	Payment Received (INR)
29AAUFG9496L1Z1	12-04-2023	302290
29AAUFG9496L1Z1	24-04-2023	600000
29AAUFG9496L1Z1	29-04-2023	900000
29AAUFG9496L1Z1	15-05-2023	272099
29AAUFG9496L1Z1	19-05-2023	400000
29AAUFG9496L1Z1	07-11-2023	800000
29AAUFG9496L1Z1	18-12-2023	88158
29AAUFG9496L1Z1	20-11-2023	1500000
29AAUFG9496L1Z1	05-12-2023	260376
29AAUFG9496L1Z1	24-01-2024	600000
29AAUFG9496L1Z1	29-01-2024	500000
29AAUFG9496L1Z1	04-01-2024	500000
29AAUFG9496L1Z1	06-02-2024	256147
29AAUFG9496L1Z1	12-02-2024	300000
29AAUFG9496L1Z1	19-02-2024	400000
29AAUFG9496L1Z1	24-02-2024	300000
29AAUFG9496L1Z1	26-02-2024	300000
29AAUFG9496L1Z1	23-01-2024	300000
29AAUFG9496L1Z1	17-08-2023	500000
29AAUFG9496L1Z1	10-01-2024	268629
29AAUFG9496L1Z1	31-10-2023	280483
29AAUFG9496L1Z1	18-12-2023	100000
29AAUFG9496L1Z1	23-02-2024	4000000
29AAUFG9496L1Z1	20-11-2023	100000
29AAUFG9496L1Z1	23-01-2024	300000
29AAUFG9496L1Z1	07-11-2023	800000
29AAUFG9496L1Z1	29-01-2024	500000
29AAUFG9496L1Z1	04-01-2024	500000
29AAHCS6286N1ZE	02-04-2023	1000000
29AAHCS6286N1ZE	02-04-2023	479010
29AAHCS6286N1ZE	25-04-2023	16736
29AAHCS6286N1ZE	25-04-2023	1000000
29AAHCS6286N1ZE	29-04-2023	800000
29AAHCS6286N1ZE	17-05-2023	622721
29AAHCS6286N1ZE	25-05-2023	534103
29AAHCS6286N1ZE	07-09-2023	731642
29AAHCS6286N1ZE	18-11-2023	766663
29AAHCS6286N1ZE	06-02-2024	778296
29AAHCS6286N1ZE	12-02-2024	400000
29AAHCS6286N1ZE	26-02-2024	1000000
29AAHCS6286N1ZE	26-02-2024	272531
29AAHCS6286N1ZE	19-09-2023	482000
29AAHCS6286N1ZE	07-09-2023	785272
29AAHCS6286N1ZE	26-02-2024	1000000
29AFNPV0299L1ZF	24-04-2023	82000
29AFNPV0299L1ZF	10-06-2023	80000
29AFNPV0299L1ZF	09-10-2023	38500
29AFNPV0299L1ZF	21-10-2023	42500
29AFNPV0299L1ZF	18-12-2023	83500
29AFNPV0299L1ZF	24-01-2024	100000
29AFNPV0299L1ZF	10-01-2024	68500
29AFNPV0299L1ZF	21-10-2023	42500
29AABCT0019J1ZG	13-04-2023	177
29AABCT0019J1ZG	26-04-2023	4750
29AABCT0019J1ZG	26-04-2023	202
29AABCT0019J1ZG	26-04-2023	295
29AABCT0019J1ZG	26-04-2023	118
29AABCT0019J1ZG	03-05-2023	29.5
29AABCT0019J1ZG	06-07-2023	8.5
29AABCT0019J1ZG	31-07-2023	200
29AABCT0019J1ZG	04-08-2023	5500
29AABCT0019J1ZG	04-08-2023	202
29AABCT0019J1ZG	04-08-2023	118
29AABCT0019J1ZG	04-08-2023	295
29AABCT0019J1ZG	02-09-2023	47.2
29AABCT0019J1ZG	02-09-2023	59
29AABCT0019J1ZG	10-01-2024	1.42
29AABCT0019J1ZG	16-10-2023	9.2
29AABCT0019J1ZG	31-07-2023	200
29AABCT0019J1ZG	24-03-2024	9.2
29AAGCP7298G1ZR	25-04-2023	825
29AAGCP7298G1ZR	16-09-2023	3535
29AAGCP7298G1ZR	14-03-2024	3535
29AANPR8738H1ZU	17-08-2023	38300
29AANPR8738H1ZU	17-08-2023	39000
33AACCK3755F1ZR	10-06-2023	500000
33AACCK3755F1ZR	12-06-2023	940842
33AACCK3755F1ZR	27-06-2023	461354
33AACCK3755F1ZR	29-06-2023	503711
33AACCK3755F1ZR	01-07-2023	350000
33AACCK3755F1ZR	14-07-2023	1000000
33AACCK3755F1ZR	18-07-2023	167906
33AACCK3755F1ZR	19-07-2023	758883
33AACCK3755F1ZR	19-07-2023	769839
33AACCK3755F1ZR	26-07-2023	1000000
33AACCK3755F1ZR	12-08-2023	1500000
33AACCK3755F1ZR	29-08-2023	748404
33AACCK3755F1ZR	07-09-2023	707201
33AACCK3755F1ZR	25-09-2023	761309
33AACCK3755F1ZR	21-10-2023	797315
33AACCK3755F1ZR	11-09-2023	764160
33AACCK3755F1ZR	25-03-2024	200000
33AACCK3755F1ZR	27-03-2023	200000
33AACCK3755F1ZR	21-10-2023	500000
29ACKFS9436J1ZB	08-06-2023	103207
29ACKFS9436J1ZB	16-06-2023	114167
29ACKFS9436J1ZB	25-08-2023	150000
29ACKFS9436J1ZB	29-01-2024	10009
29ACKFS9436J1ZB	14-12-2023	42730
29ACKFS9436J1ZB	12-10-2023	100000
29ACKFS9436J1ZB	20-07-2023	200000
29ACKFS9436J1ZB	22-06-2023	278000
29ACKFS9436J1ZB	08-08-2023	200000
29ACKFS9436J1ZB	16-10-2023	100000
29ACKFS9436J1ZB	22-01-2024	100009
29ACKFS9436J1ZB	24-02-2024	120000
29AJIPM5156E1Z1	08-05-2023	25000
29AJIPM5156E1Z1	22-05-2023	41000
29AKOPM3613M1ZM	24-05-2023	136998
29AAACI7904G1ZJ	25-05-2023	22091.83
29AIAPV5386L1ZF	27-06-2023	78617
29AIAPV5386L1ZF	27-06-2023	98847
29AIAPV5386L1ZF	13-07-2023	156115
29APNPJ8830R1ZT	07-06-2023	293529
29AADCV2343K1Z3	11-08-2023	831029
29AADCV2343K1Z3	27-04-2023	401611
29BTIPS8414C1ZF	01-02-2024	1232232
29BCBPK1194H1ZK	07-06-2023	1452710
29CNPPK6657M1ZX	23-06-2023	1006129
29AICPA6481H1Z9	02-06-2023	6300
29AICPA6481H1Z9	03-07-2023	2100
29AHKPN5346B2Z8	12-06-2023	1602005
29AAIPK5827D1ZM	11-08-2023	59385
29AAIPK5827D1ZM	17-08-2023	21627
29AYMPL3509M1ZU	30-08-2023	100
29AYMPL3509M1ZU	01-09-2023	124689
29AAMFV4763F1ZN	01-08-2023	100100
29AAMFV4763F1ZN	02-08-2023	11502
29AAMFV4763F1ZN	09-08-2023	45000
29AEWFS1620N1Z9	11-08-2023	163855
29AABCP6557D1ZA	31-03-2024	46422.17
29AAVFG1910G1Z8	27-11-2023	1500
29ACGPJ6936N1ZW	30-01-2024	140420
29AXKPS2317R1ZL	31-01-2024	601230
29HTTPS1995F1ZK	19-03-2024	100000
29HTTPS1995F1ZK	20-03-2024	99000
please enter reconcile date