		 						
		 						
31-07-2025	Dr	OUTPUT IGST INCOME 18.00%	32267.27	0.00	GST FOR THE MONTH OF JULY	1		
31-07-2025	Dr	OUTPUT CGST SALES 9.00	146501.09	0.00	GST FOR THE MONTH OF JULY	1		
31-07-2025	Dr	OUTPUT SGST SALES 9.00	146501.09	0.00	GST FOR THE MONTH OF JULY	1		
31-07-2025	Dr	OUTPUT CGST INCOME 9.00%	502166.89	0.00	GST FOR THE MONTH OF JULY	1		
31-07-2025	Dr	OUTPUT SGST INCOME 9.00%	502166.89	0.00	GST FOR THE MONTH OF JULY	1		
31-07-2025	Dr	OUTPUT IGST SALES 28.00	985390.00	0.00	GST FOR THE MONTH OF JULY	1		
31-07-2025	Dr	OUTPUT CGST SALES 14.00	18046218.61	0.00	GST FOR THE MONTH OF JULY	1		
31-07-2025	Dr	OUTPUT SGST SALES 14.00	18046218.61	0.00	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	INPUT IGST EXPENSE 28.00%	0.00	161.41	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	INPUT CGST LABOUR OTHERS 9	0.00	1172.19	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	INPUT SGST LABOUR OTHERS 9	0.00	1172.19	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	INPUT CGST EXPENSE 6.00%	0.00	1709.70	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	INPUT SGST EXPENSE 6.00%	0.00	1709.70	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	INPUT CGST 9 ON CREDIT NOTES	0.00	6410.36	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	INPUT SGST 9 ON CREDIT NOTES	0.00	6410.36	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	INPUT CGST EXPENSE 14.00%	0.00	8522.67	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	INPUT SGST EXPENSE 14.00%	0.00	8522.67	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	INPUT CGST OTHERS 9	0.00	31189.54	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	INPUT SGST OTHERS 9	0.00	31189.54	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	INPUT TAX ON REVERSE CHARGE- GST	0.00	57434.96	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	INPUT CGST EXPENSE 9.00%	0.00	165465.40	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	INPUT SGST EXPENSE 9.00%	0.00	165465.40	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	INPUT IGST EXPENSE 18.00%	0.00	230290.86	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	INPUT IGST LABOUR OTHERS 18.00	0.00	366101.68	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	INPUT CGST OTHERS 14	0.00	393102.50	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	INPUT SGST OTHERS 14	0.00	393102.50	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	INPUT CGST PURCHASE 14	0.00	1563582.34	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	INPUT SGST PURCHASE 14	0.00	1563582.34	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	INPUT CGST 14 ON CREDIT NOTES	0.00	2032793.91	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	INPUT SGST 14 ON CREDIT NOTES	0.00	2032793.91	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	GST PAYABLE VEHICLE DIV	0.00	5188819.76	GST FOR THE MONTH OF JULY	1		
31-07-2025	Cr	INPUT IGST PURCHASE 28.00	0.00	24156724.56	GST FOR THE MONTH OF JULY	1		
								
31-08-2025	Dr	OUTPUT CGST INCOME 14.00%	"6,562.50"	0.00	GST FOR THE MONTH OF AUG	2		
31-08-2025	Dr	OUTPUT CGST INCOME 9.00%	"5,97,548.40"	0.00	GST FOR THE MONTH OF AUG	2		
31-08-2025	Dr	OUTPUT CGST SALES 14.00	"1,89,38,099.93"	0.00	GST FOR THE MONTH OF AUG	2		
31-08-2025	Dr	OUTPUT IGST INCOME 18.00%	"1,49,026.41"	0.00	GST FOR THE MONTH OF AUG	2		
31-08-2025	Dr	OUTPUT IGST SALES 28.00	"5,02,160.96"	0.00	GST FOR THE MONTH OF AUG	2		
31-08-2025	Dr	OUTPUT SGST INCOME 14.00%	"6,562.50"	0.00	GST FOR THE MONTH OF AUG	2		
31-08-2025	Dr	OUTPUT SGST INCOME 9.00%	"5,97,548.40"	0.00	GST FOR THE MONTH OF AUG	2		
31-08-2025	Dr	OUTPUT SGST SALES 14.00	"1,89,38,099.93"	0.00	GST FOR THE MONTH OF AUG	2		
31-08-2025	Cr	INPUT IGST EXPENSE 12.00%	0.00	61.61	GST FOR THE MONTH OF AUG	2		
31-08-2025	Cr	INPUT CGST EXPENSE 2.50%	0.00	568.75	GST FOR THE MONTH OF AUG	2		
31-08-2025	Cr	INPUT SGST EXPENSE 2.50%	0.00	568.75	GST FOR THE MONTH OF AUG	2		
31-08-2025	Cr	INPUT CGST EXPENSE 6.00%	0.00	"3,390.02"	GST FOR THE MONTH OF AUG	2		
31-08-2025	Cr	INPUT SGST EXPENSE 6.00%	0.00	"3,390.02"	GST FOR THE MONTH OF AUG	2		
31-08-2025	Cr	INPUT CGST OTHERS 9	0.00	"6,123.65"	GST FOR THE MONTH OF AUG	2		
31-08-2025	Cr	INPUT SGST OTHERS 9	0.00	"6,123.65"	GST FOR THE MONTH OF AUG	2		
31-08-2025	Cr	INPUT CGST EXPENSE 14.00%	0.00	"7,186.18"	GST FOR THE MONTH OF AUG	2		
31-08-2025	Cr	INPUT SGST EXPENSE 14.00%	0.00	"7,186.18"	GST FOR THE MONTH OF AUG	2		
31-08-2025	Cr	INPUT TAX ON REVERSE CHARGE- GST	0.00	"54,534.96"	GST FOR THE MONTH OF AUG	2		
31-08-2025	Cr	INPUT IGST OTHERS 18.00	0.00	"1,07,100.00"	GST FOR THE MONTH OF AUG	2		
31-08-2025	Cr	INPUT CGST EXPENSE 9.00%	0.00	"1,85,184.55"	GST FOR THE MONTH OF AUG	2		
31-08-2025	Cr	INPUT SGST EXPENSE 9.00%	0.00	"1,85,184.55"	GST FOR THE MONTH OF AUG	2		
31-08-2025	Cr	INPUT GST CESS	0.00	"1,91,297.62"	GST FOR THE MONTH OF AUG	2		
31-08-2025	Cr	INPUT IGST EXPENSE 18.00%	0.00	"3,81,355.32"	GST FOR THE MONTH OF AUG	2		
31-08-2025	Cr	INPUT CGST OTHERS 14	0.00	"4,33,825.00"	GST FOR THE MONTH OF AUG	2		
31-08-2025	Cr	INPUT SGST OTHERS 14	0.00	"4,33,825.00"	GST FOR THE MONTH OF AUG	2		
31-08-2025	Cr	INPUT CGST PURCHASE 14	0.00	"11,47,085.22"	GST FOR THE MONTH OF AUG	2		
31-08-2025	Cr	INPUT SGST PURCHASE 14	0.00	"11,47,085.22"	GST FOR THE MONTH OF AUG	2		
31-08-2025	Cr	INPUT CGST 14 ON CREDIT NOTES	0.00	"26,30,271.23"	GST FOR THE MONTH OF AUG	2		
31-08-2025	Cr	INPUT SGST 14 ON CREDIT NOTES	0.00	"26,30,271.23"	GST FOR THE MONTH OF AUG	2		
31-08-2025	Cr	INPUT IGST PURCHASE 28.00	0.00	"2,54,39,624.24"	GST FOR THE MONTH OF AUG	2		
31-08-2025	Cr	GST PAYABLE VEHICLE DIV	0.00	"47,34,366.08"	GST FOR THE MONTH OF AUG	2		
								
								
								
								
								
