30-06-2024	Dr	GST CESS 15%	"2,15,874.15"	0	Gst for the month of June 2024			1
30-06-2024	Dr	GST PAYABLE VEHICLE DIV	"24,39,079.56"	0	Gst for the month of June 2024			1
30-06-2024	Cr	INPUT CGST 14 ON CREDIT NOTES	0	"13,86,217.10"	Gst for the month of June 2024			1
30-06-2024	Cr	INPUT CGST 9 ON CREDIT NOTES	0	"3,432.20"	Gst for the month of June 2024			1
30-06-2024	Cr	INPUT CGST EXPENSE 6.00%	0	"3,339.43"	Gst for the month of June 2024			1
30-06-2024	Cr	INPUT CGST EXPENSE 9.00%	0	"1,70,590.32"	Gst for the month of June 2024			1
30-06-2024	Cr	INPUT CGST OTHERS 14	0	"2,08,915.00"	Gst for the month of June 2024			1
30-06-2024	Cr	INPUT CGST OTHERS 9	0	"5,58,638.13"	Gst for the month of June 2024			1
30-06-2024	Cr	INPUT CGST PURCHASE 14	0	"8,51,702.41"	Gst for the month of June 2024			1
30-06-2024	Cr	INPUT GST CESS	0	"1,99,080.45"	Gst for the month of June 2024			1
30-06-2024	Cr	INPUT IGST EXPENSE 18.00%	0	"2,30,540.18"	Gst for the month of June 2024			1
30-06-2024	Cr	INPUT IGST LABOUR OTHERS 18.00	0	"1,98,305.08"	Gst for the month of June 2024			1
30-06-2024	Cr	INPUT IGST OTHERS 18.00	0	"9,10,800.00"	Gst for the month of June 2024			1
30-06-2024	Cr	INPUT IGST OTHERS 28.00	0	"1,55,421.90"	Gst for the month of June 2024			1
30-06-2024	Cr	INPUT IGST PURCHASE 28.00	0	"3,82,32,120.23"	Gst for the month of June 2024			1
30-06-2024	Cr	INPUT SGST 14 ON CREDIT NOTES	0	"13,86,217.10"	Gst for the month of June 2024			1
30-06-2024	Cr	INPUT SGST 9 ON CREDIT NOTES	0	"3,432.20"	Gst for the month of June 2024			1
30-06-2024	Cr	INPUT SGST EXPENSE 6.00%	0	"3,339.43"	Gst for the month of June 2024			1
30-06-2024	Cr	INPUT SGST EXPENSE 9.00%	0	"1,70,590.32"	Gst for the month of June 2024			1
30-06-2024	Cr	INPUT SGST OTHERS 14	0	"2,08,915.00"	Gst for the month of June 2024			1
30-06-2024	Cr	INPUT SGST OTHERS 9	0	"5,58,638.13"	Gst for the month of June 2024			1
30-06-2024	Cr	INPUT SGST PURCHASE 14	0	"8,51,702.41"	Gst for the month of June 2024			1
30-06-2024	Cr	INPUT TAX ON REVERSE CHARGE- GST	0	"18,149.60"	Gst for the month of June 2024			1
30-06-2024	Dr	OUTPUT CGST INCOME 9.00%	"85,967.93"	0.00	Gst for the month of June 2024			1
30-06-2024	Dr	OUTPUT CGST SALES 14.00	"1,94,73,753.67"	0.00	Gst for the month of June 2024			1
30-06-2024	Dr	OUTPUT CGST SALES 9.00	"22,15,511.78"	0.00	Gst for the month of June 2024			1
30-06-2024	Dr	OUTPUT IGST INCOME 18.00%	"26,183.11"	0.00	Gst for the month of June 2024			1
30-06-2024	Dr	OUTPUT SGST INCOME 9.00%	"85,967.93"	0.00	Gst for the month of June 2024			1
30-06-2024	Dr	OUTPUT SGST SALES 14.00	"1,94,73,753.67"	0.00	Gst for the month of June 2024			1
30-06-2024	Dr	OUTPUT SGST SALES 9.00	"22,15,511.78"	0.00	Gst for the month of June 2024			1
30-06-2024	Dr	OUTPUT TAX	"78,483.04"	0.00	Gst for the month of June 2024			1
								
31-07-2024	Dr	GST CESS 15%	"2,12,905.95"	0.00	Gst for the month of July 2024			2
31-07-2024	Cr	GST PAYABLE VEHICLE DIV	0.00	"39,52,723.38"	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT CGST 14 ON CREDIT NOTES	0.00	"18,64,809.36"	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT CGST EXPENSE 14.00%	0.00	"3,281.25"	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT CGST EXPENSE 2.50%	0.00	587.29	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT CGST EXPENSE 6.00%	0.00	"3,241.05"	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT CGST EXPENSE 9.00%	0.00	"1,51,420.98"	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT CGST OTHERS 14	0.00	"5,86,145.00"	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT CGST OTHERS 9	0.00	"46,309.43"	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT CGST PURCHASE 14	0.00	"11,79,967.94"	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT GST CESS	0.00	"3,96,694.66"	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT IGST 28.00 ON CREDIT NOTES	0.00	"3,17,187.50"	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT IGST EXPENSE 18.00%	0.00	"85,408.02"	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT IGST EXPENSE 5.00%	0.00	165	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT IGST LABOUR OTHERS 18.00	0.00	"7,62,711.84"	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT IGST OTHERS 28.00	0.00	"2,17,875.03"	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT IGST PURCHASE 28.00	0.00	"3,13,72,485.55"	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT SGST 14 ON CREDIT NOTES	0.00	"18,64,809.36"	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT SGST EXPENSE 14.00%	0.00	"3,281.25"	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT SGST EXPENSE 2.50%	0.00	587.29	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT SGST EXPENSE 6.00%	0.00	"3,241.05"	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT SGST EXPENSE 9.00%	0.00	"1,51,420.98"	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT SGST OTHERS 14	0.00	"5,86,145.00"	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT SGST OTHERS 9	0.00	"46,309.43"	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT SGST PURCHASE 14	0.00	"11,79,967.94"	Gst for the month of July 2024			2
31-07-2024	Cr	INPUT TAX ON REVERSE CHARGE- GST	0.00	"24,059.12"	Gst for the month of July 2024			2
31-07-2024	Dr	OUTPUT CGST INCOME 9.00%	"2,05,498.28"	0.00	Gst for the month of July 2024			2
31-07-2024	Dr	OUTPUT CGST SALES 14.00	"2,07,38,507.47"	0.00	Gst for the month of July 2024			2
31-07-2024	Dr	OUTPUT IGST INCOME 18.00%	"39,580.20"	0.00	Gst for the month of July 2024			2
31-07-2024	Dr	OUTPUT IGST SALES 28.00	"25,55,693.00"	0.00	Gst for the month of July 2024			2
31-07-2024	Dr	OUTPUT SGST INCOME 9.00%	"2,05,498.28"	0.00	Gst for the month of July 2024			2
31-07-2024	Dr	OUTPUT SGST SALES 14.00	"2,07,38,507.47"	0.00	Gst for the month of July 2024			2
31-07-2024	Dr	OUTPUT TAX	"1,04,644.05"	0.00	Gst for the month of July 2024			2
								
31-08-2024	Cr	GST PAYABLE VEHICLE DIV	0.00	"39,96,964.50"	Gst for the month of Aug 2024			3
31-08-2024	Cr	INPUT CGST 14 ON CREDIT NOTES	0.00	"18,43,223.97"	Gst for the month of Aug 2024			3
31-08-2024	Cr	INPUT CGST EXPENSE 14.00%	0.00	"4,746.88"	Gst for the month of Aug 2024			3
31-08-2024	Cr	INPUT CGST EXPENSE 2.50%	0.00	220.85	Gst for the month of Aug 2024			3
31-08-2024	Cr	INPUT CGST EXPENSE 6.00%	0.00	"2,407.69"	Gst for the month of Aug 2024			3
31-08-2024	Cr	INPUT CGST EXPENSE 9.00%	0.00	"1,54,335.69"	Gst for the month of Aug 2024			3
31-08-2024	Cr	INPUT CGST OTHERS 14	0.00	"5,80,669.66"	Gst for the month of Aug 2024			3
31-08-2024	Cr	INPUT CGST OTHERS 9	0.00	"1,09,844.89"	Gst for the month of Aug 2024			3
31-08-2024	Cr	INPUT CGST PURCHASE 14	0.00	"2,99,035.48"	Gst for the month of Aug 2024			3
31-08-2024	Cr	INPUT GST CESS	0.00	"1,92,480.45"	Gst for the month of Aug 2024			3
31-08-2024	Cr	INPUT IGST 28.00 ON CREDIT NOTES	0.00	"3,17,187.50"	Gst for the month of Aug 2024			3
31-08-2024	Cr	INPUT IGST EXPENSE 18.00%	0.00	"1,63,994.40"	Gst for the month of Aug 2024			3
31-08-2024	Cr	INPUT IGST LABOUR OTHERS 18.00	0.00	"2,18,135.59"	Gst for the month of Aug 2024			3
31-08-2024	Cr	INPUT IGST PURCHASE 28.00	0.00	"2,44,65,891.95"	Gst for the month of Aug 2024			3
31-08-2024	Cr	INPUT SGST 14 ON CREDIT NOTES	0.00	"18,43,223.97"	Gst for the month of Aug 2024			3
31-08-2024	Cr	INPUT SGST EXPENSE 14.00%	0.00	"4,746.88"	Gst for the month of Aug 2024			3
31-08-2024	Cr	INPUT SGST EXPENSE 2.50%	0.00	220.85	Gst for the month of Aug 2024			3
31-08-2024	Cr	INPUT SGST EXPENSE 6.00%	0.00	"2,407.69"	Gst for the month of Aug 2024			3
31-08-2024	Cr	INPUT SGST EXPENSE 9.00%	0.00	"1,54,335.69"	Gst for the month of Aug 2024			3
31-08-2024	Cr	INPUT SGST OTHERS 14	0.00	"5,80,669.66"	Gst for the month of Aug 2024			3
31-08-2024	Cr	INPUT SGST OTHERS 9	0.00	"1,09,844.89"	Gst for the month of Aug 2024			3
31-08-2024	Cr	INPUT SGST PURCHASE 14	0.00	"2,99,035.48"	Gst for the month of Aug 2024			3
31-08-2024	Cr	INPUT TAX ON REVERSE CHARGE- GST	0.00	"18,510.12"	Gst for the month of Aug 2024			3
31-08-2024	Dr	OUTPUT CGST INCOME 9.00%	"1,06,835.46"	0.00	Gst for the month of Aug 2024			3
31-08-2024	Dr	OUTPUT CGST SALES 14.00	"1,62,47,038.40"	0.00	Gst for the month of Aug 2024			3
31-08-2024	Dr	OUTPUT IGST INCOME 18.00%	"98,693.73"	0.00	Gst for the month of Aug 2024			3
31-08-2024	Dr	OUTPUT IGST SALES 28.00	"25,55,693.28"	0.00	Gst for the month of Aug 2024			3
31-08-2024	Dr	OUTPUT SGST INCOME 9.00%	"1,06,835.46"	0.00	Gst for the month of Aug 2024			3
31-08-2024	Dr	OUTPUT SGST SALES 14.00	"1,62,47,038.40"	0.00	Gst for the month of Aug 2024			3
								
								
