IN THE COURT OF SH. SURENDER SINGH RATHI, LD.

DISTRICT
JUDGE (COMM)-11, CENTRAL DISTRICT TIS HAZARI, DELHI

C.S. (COMMERCIAL) NO. 801/2024

IN THE MATTER OF: •
SH. GAUTAM GULATI ... PLAINTIFF
VERSUS
MIS ECOGREEN ENVIROTECH
SOLUTIONS LTD. . .. DEFENDANT

D.O.H. 23.01.2025
INDEX
S.No. Particulars Pages C.Fee
01. Replication on behalf of plaintiff to the
written statement filed by the defendant.
,_ {,
02. Affidavit in support of replication.
[ 7-
03. List of witnesses on behalf of plaintiff. 112>
Olf lJ s TOP 1ew M 6/VT.S. i,v(fff D~MllNT 10,- 3/

DELHI
DATED: 22.01.2025

Through:
·Sushant Mukund (Advocate for plaintiff)
Ch. No. G-422, KKD Court, Delhi
(M) 9868069682
Email: [email protected]
IN THE COURT OF SH. SURENDER SINGH RATHI, LD. DISTRICT
JUDGE (COMM)-11, CENTRAL DISTRICT TIS HAZARI, DELHI

C.S. (COMMERCIAL) NO. 801/2024

IN THE MATTER OF:
SH. GAUTAM GULATI ... PLAINTIFF
VERSUS
MIS ECOGREEN ENVIROTECH
SOLUTIONS LTD. . .. DEFENDANT

D.O.H. 28.03.2025

REPLICATION ON BEHALF OF PLAINTIFF TO THE WRITTEN

STATEMENT FILED BY THE DEFENDANT.

MOST RESPECTFULLY SHOWETH:

PRELIMINARY SUBMISSIONS:

1. That the defendant is trying to mislead this Hon 'ble Court by placing
misleading facts and no cash transactions took place between the plaintiff
and the defendant. The entire transaction between the plaintiff and
defendant took place through proper channel i.e. most of the bills are e-
way bills and few are manual bills and GST credits for all the bills were
already been taken by the GST credits against the bills generated by the
plaintiff against the defendant and no GST dispute or mismatch has ever
 pointed out by any of the authority/GST Departments against the bills
raised by the plaintiff against the defendant which are under the
consideration of this Hon'ble Court.

2. That the entire claim of the plaintiff is true and correct as maintained in the
ledger account statement which is annexed with the plaint though the
defendant has disputed the claim of plaintiff, however not filed the ledger
account statement maintained by the defendant which clearly depicts that
the defendant is taking unsustainable defense.

3. That the goods were being dispatched to Delhi at their site which is located
at Subhash Nagar West Delhi as per their requirements and demands and
credit for all the goods supplied and bills raised were already being taken
by the defendant and defendant is maliciously disputing the claim of the
plaintiff without placing their ledger account statement.

4. That as per the admission and denial of the defendant filed along with the
present written statement the defendant has admitted the receipt of legal
notice, however the legal notice was not replied by the defendant as the
defendant was having no reply to the same. The defendant.further admitted
the non starter report issued by DLSA, Tis Hazari, Central District
therefore the defendant has failed to join the process of settlement before
initiation of the proceedings as mandatory U/. 12(A) of the Commercial
Court Act and no defense was taken by the defendant at any other stage.
The defendant has not filed the reply of the suit on time and only
approached this Hon'ble Court on 20.12.2024 after even recording of the
evidence by the Local commissioner appointed by the Court.
REPLY TO PRELIMINARY OBJECTIONS:

1. That the contents of Para No.I of preliminary objections are absolutely

wrong and emphatically denied. It is specifically denied that untenable
claims in the eyes of law. It is submitted that the plaintiff have all the
right to claim the suit amount and plaintiff has ample proof to
substantiate the claim of the plaintiff.

2. That the contents of Para No.2 of preliminary objections are absolutely

wrong and emphatically denied. It is specifically denied that the
present suit as baseless, misconceived and false and denied in entirety,
and no averments, statements, submissions, ground, contentions or
allegations made by the plaintiff in its plaint are admitted or shall be
deemed to be admitted for reason of non-traverse or otherwise, save and
except those which are expressly admitted.

3. That the contents of Para No.3 of preliminary objections are absolutely

wrong and emphatically denied. It is specifically denied that the
present suit is devoid of any relevant substance and merit and filed with
malafide intention to mislead, misguide and misrepresent this Hon'ble
Court by concealing material facts or that the submissions of the
plaintiff are devoid of merits and as such the true facts of the present
case have been concealed.

4. That the contents of Para No.4 of preliminary objections are absolutely

wrong and emphatically denied. It is specifically denied that the
plaintiff has failed to approach this Hon'ble Court with clean hands and
has instead twisted the facts in its favour in order to mislead and deceive
 this Hon'ble Court or that the suit filed by the plaintiff before this
Hon'ble Court is devoid of any substance and material evidence or that
the plaintiff has suppressed certain vital information which the
defendant shall present by way of the present written statement.

5. That the contents of Para No.5 of preliminary objections are absolutely

wrong and emphatically denied. It is specifically denied that the suit of
the plaintiff is not maintainable, either on facts or on law and is
therefore liable to be dismissed in limine with costs or that the suit of
the plaintiff being frivolous deserves no consideration as the same has
been filed by the plaintiff solely with the malafide intention to un-
justify enrich itself at the cost of the defendant or that there is no cause
of action whatsoever for filing the present suit.

6. That the contents of Para No.6 of preliminary objections are absolutely

wrong and emphatically denied. It is specifically denied that bare
perusal of contents of the plaint is flimsy in nature and the Plaintiff has
failed to disclose any cause of action against the Defendant or that the
Plaintiff has failed to assert how they are entitled to seek any remedy
against the Defendant by way of the present suit or that the Plaintiff has
failed to make out any case whatsoever, against the Defendant or that
all the averments and allegations raised in the plaint against the
Defendant are wrong, frivolous, vague, vexatious and devoid of merits.

7. That the contents of Para No.7 of preliminary objections are absolutely

wrong and emphatically denied. It is specifically denied that the suit
being frivolous deserves no consideration from this Hon'ble Court as
the same has been filed by the Plaintiff solely with the malafide
 intention to defraud the Defendant by misrepresenting facts to the
Hon'ble Court. The clear and true picture has not been disclosed by the
Plaintiff or that the Plaintiff has conveniently concealed the true and
correct facts.

8. That the contents of Para No.8 of preliminary objections are absolutely

wrong and emphatically denied. It is specifically denied that the
present suit under reply is devoid of any relevant substance and merit
and is made with mala fide intention to mislead, misguide and
misrepresent this Hon'ble Court by concealing material facts or that the
submissions of the Plaintiff are denied to the extent that they are
contrary to the terms of the business relationship between the Plaintiff
and the Defendant, which is admittedly governed by the terms
mentioned in the Work Order raised by the Defendant or that it is the
Plaintiff who is in material breach of the agreed terms as mentioned in
the Work Order submitted by the Defendant. It is submitted on behalf
of plaintiff that the plaintiff has never ever breached any work order
and no intimation, legal notice or objection or any kind of grievance
was ever being made by the defendant against the plaintiff prior to filing
of the present written statement and defendant has not attached any
legal notice, or claim or email to substantiate any breach of work order.

9. That the contents of Para No.8 of preliminary objections are absolutely

wrong and emphatically denied. It is specifically denied that the
Plaintiff has deliberately concealed true and material facts of the case,
knowing that if such facts are disclosed the claim made under the suit
under reply will not stand on its own leg in the eyes of law or that the
 unsubstantiated claims of the Plaintiff are nothing but a futile attempt
on part of the Plaintiff to extract money from Defendant or that the
Plaintiff in the most malicious and fraudulent manner has concealed
crucial and relevant documents from this Hon'ble Court which are
necessary for the adjudication of the present dispute. The defendant
has failed to bring any fact which is being concealed by the plaintiff in
his plaint. The defendant has not attached even a single piece of
document to dispute the claim of the plaintiff in his written statement.

REPLY TO PRELIMINARY SUBMISSIONS:

10. That the contents of Para No. IO of preliminary submissions are

absolutely wrong and emphatically denied. It is specifically denied that
the Plaintiff has miserably failed to substantiate the alleged amount
under the present suit through evidence or that the Plaintiff has not only
failed to place on record the Invoices which according to the Plaintiff
are due and payable, but has also misappropriated/ forged the ledger
statement placed on record or that the amount of Rs. 7,77,218.64/-
sought by the Plaintiff is categorically denied and disputed by the
Defendant. It is submitted that the defendant has not submitted any
ledger of account statement to dispute the ledger account statement of
the plaintiff or to substantiate their claim that the claim of plaintiff to
the tune of Rs. 7,77,218.64/- is not genuine or any other dues is there
between the plaintiff and defendant.

· 11. That the contents of Para No.11 of preliminary submissions are

absolutely wrong and emphatically denied. It is specifically denied that

·-· '.~;:.:/r<; ~. -•
L,·
 the Plaintiff has contended that it was supplying the goods (spare pai1s
of commercial vehicles) from 09.06.2022 onwards to the Defendant
and has raised various invoices or that generation of e.:.way bill is
mandatory for transportation of the goods having value of more than
Rs. 50,000/- or that the Plaintiff has failed to place on record a single
e-way bill generated against the said alleged invoices or that the
Plaintiff has failed to substantiate and corroborate its alleged claims
with cogent evidence and the present suit is ought to be dismissed on
this ground alone. It is submitted that as per the notification from the
GST Department thee-way invoice bills are only required if the amount
is more than Rs. 1 Lakh and the distance between the origin point and
supply point is more than 50 km then e-way bills are required.

12. That the contents of Para No.12 of preliminary submissions are

absolutely wrong and emphatically denied. It is specifically denied that
the ledger statement placed on record by the Plaintiff depicts an opening
balance of Rs. 19,31,146/- as on 01.04.2022 or that there could not have
been an opening balance of Rs. 19,31,146/- as on 01.04.2022 since no
goods were supplied by the Plaintiff to the Defendant prior to
09.06.2022 or that the ledger statement prepared by the Plaintiff, which
although is a self-serving document, is incorrect, false and fabricated.
That leger account was error on account of software· inadequacy now
that technical error is rectified and its correct in every account.

13. That the contents of Para No.13 of preliminary submissions are

absolutely wrong and emphatically denied. It is specifically denied that
the Plaintiff has miserably failed to substantiate and prove the quantum
 of the alleged opening balance of Rs. 19,31,146/- as on 01.04.2022
mentioned in its fabricated ledger statement or that accordingly the
alleged outstanding amount reflected under these aid ledger of Rs.
7,77,218.64/- is incorrect, frivolous and without any merits or that the
present suit of the plaintiff is liable to be dismissed. That leger account
was error on account of software inadequacy now that technical error
is rectified and its correct in every account

14. That the contents of Para No.14 of preliminary submissions are

absolutely wrong and emphatically denied. It is specifically denied that
the Defendant has made all the payments to the Plaintiff and no amount
is due and payable or that from the ledger of the Plaintiff that the
Defendant has made advance payments from 09.06.2022 to 14.07.2022
to the Plaintiff against the goods supplied by the Plaintiff. Pertinently,
the invoices against the said goods were submitted belatedly by the
Plaintiff or that mischievously and in order to initiate a cause of action
against the Defendant, the Plaintiff has forged and fabricated its ledger
statement to seek amounts which are· not due and payable by the
Defendant to the Plaintiff. It is submitted that as per the claim of
defendant there is no amount is due and payable but defendant failed to
produce any ledger account statement maintained by them against the
plaintiff.

15. That the contents of Para No.15 of preliminary submissions are

absolutely wrong and emphatically denied. It is specifically denied that
as per the ledger of the Plaintiff as well, no amount is due and payable
by the defendant to the plaintiff, in fact, amount is payable by the
 Plaintiff to the defendant for the excess payments made by the
defendant or that the defendant reserves its rights and contentions to
claim the said excess amount from the Plaintiff. It is submitted that as
per the claim of defendant there is no amount is due and payable but
defendant failed to produce any ledger account statement maintained
by them against the plaintiff and no claim has been ever brought
forward by the defendant and it is a concocted story by the defendant
to deny the letigitimate and legal right of the plaintiff.

16. That the contents of Para No.16 of preliminary submissions are

absolutely wrong and emphatically denied. It is specifically denied that
the instant suit under reply has been surreptitiously filed by the Plaintiff
with the sole motive and intention to harass and coerce the Defendant
to usurp the illegal monies, which the Plaintiff is not entitled to recover
or that the Plaintiff by way of the present suit had tried to not only
subvert, but also has abused the process of law and courts by raising an
absolutely frivolous and untenable claim in the plaint under reply.

17. That the contents of Para No.17 of preliminary submissions are

absolutely wrong and emphatically denied. It is specifically denied that
in the statement of truth filed by the Plaintiff along with the Suit, the
.Plaintiff has on oath confirmed that all the documents in his power,
possession, and control pertaining to the facts and circumstances of the
proceedings have been disclosed.

18. That the contents of Para No.18 of preliminary submissions are

absolutely wrong and emphatically denied. It is specifically denied that
the Defendant is a company registered under the relevant provisions of
 fO
Companies Act, 1956 as amended upto the date having its registered
office at 0-116, 1a Floor, DLF Shopping Mall, Arjun Marg, DLF Phase-
I, Gurgaon, Haryana-122022 or that the Defendant is a reputed and
well-established company, engaged, inter alia, in the business of
providing waste management services. It is submitted that the work
site and depot of the defendant company was at SDMC Workshop,
Subhash Nagar, 820 Bus Stand South West Delhi-110007 and the
plaintiff never ever supplied goods and services at their Gurugram
office and plaintiff has only concerned and supplied the goods and
services at their Subhash Nagar work site depot.

19. That the contents of Para No.19 of preliminary submissions are matter
of record.

20. That the contents of Para No.20 of preliminary submissions are matter
of record, however it is submitted that it is an admission on the part of
defendant of the business dealing between the plaintiff and defendant
and defendant has deliberately and maliciously not provided the ledger
account statement maintained by them for the goods and services
provided by the plaintiff to the defendant.

21. That the contents of Para No.21 of preliminary submissions are

absolutely wrong and emphatically denied. It is specifically denied that
the Plaintiff had failed to deliver the required goods equipment within
the agreed time-period and for the default on part of the Plaintiff, the
Defendant suffered severe loss or that the spare parts provided by the
Plaintiff to the Defendant were of sub-standard quality or that the
objections with respect to the sub-standard and poor quality of goods
was raised several times by the defendant. It is submitted that all the
 i\
goods and services were provided to the defendant as per their
requirements and standard and defendant has never ever disputed the
same or claim any deficiency in services prior to filing of the present
written statement. The defendant has not filed even any single piece of
documents to substantiate their stand. The stand taken by the defendant
just to delay the proceedings herein the Court and deny the legal right
of the plaintiff to claim his hard earned money.

22. That the contents of Para No.22 of preliminary submissions are

absolutely wrong and emphatically denied. It is specifically denied that
due to the deficient services provided and abject failure to fulfill the
contractual obligations by the Defendant, the Plaintiff has suffered
immensely or that the said equipment provided by the Plaintiff to the
• Defendant regularly encountered mechanical and technical issues,
which hindered and stalled the work of the Defendant thereby leading
to loss and injury to the Defendant. It is submitted that all the goods
and services were provided to the defendant as per their requirements
and standard and defendant has never ever disputed the same or claim
any deficiency in services prior to filing of the present written
statement. The defendant has not filed even any single piece of
documents to substantiate their stand. The stand taken by the defendant
just to delay the proceedings herein the Court and deny the legal right
of the plaintiff to claim his hard earned money.

23. That the contents of Para No.23 of preliminary submissions are

absolutely wrong and emphatically denied. It is specifically denied that
the said deficiency on part of the Plaintiff was duly conveyed on several
occasions during personal meetings and via telephonic conversation,
 however, no remedial actions were taken by the Plaintiff in this regard
or that such deficiency in service led to losses on part of the Defendant.
It is submitted that the defendant has never ever conveyed any such
deficiency ever prior to filing to the present written statement and even
the legal notice sent by the plaintiff was not replied and the defendant
has failed to join the pre litigation mediation in terms of the Sec. 12(A)
of the Commercial Court Act.

24. That the contents of Para No.24 of preliminary submissions are

absolutely wrong and emphatically denied. It is specifically denied that
the Defendant has always paid its legitimate dues towards the Plaintiff
against the invoices raised by the Plaintiff, whichever were legally and
due payable, in accordance with the mutual understanding between the
parties and the terms and conditions agreed upon at the time of business
relationship between the parties. It is submitted that all the payments
made by the defendant are duly incorporated and inducted in the ledger
account statement maintained by the plaintiff, however the defendant
has deliberately not filed their ledger account statement.

25. That the contents of Para No.25 of preliminary submissions are

absolutely wrong and emphatically denied. It is specifically denied that
the present suit filed by the Plaintiff deserves to be dismissed in limine
for the objections and submissions made hereinabove. It is submitted
that the suit filed by the plaintiff is genuine and authentic on every
aspect and there is no reason to deny the legal right of the plaintiff
claimed to the present suit.
REPLICATION ON MERITS:

1-2. That the contents of Para No.1-2 of the written statement are matter of record,
needs no replication while the contents of the same Para of the suit are
reiterated and reaffirmed as to be correct.

3. That the contents of Para No.3 of the written statement are vehemently denied
as being absolutely wrong, false and incorrect while the contents of the same
Para of the suit are reiterated and reaffirmed as to be correct. It is specifically
denied that there existed no evident for the defendant company to make the
payment after 18.07.2023 as no further invoices were raised by the plaintiff
or that no amount remained outstanding from the defendant to the plaintiff. It
is submitted that the 18.07.2023 is the last payment paid by the defendant to
the plaintiff and thereafter the defendant has not paid a single penny and
therefore the outstanding amount if Rs. 7,77,218.64/-. Moreover, the
defendant has not filed their ledger account statement.

4. That the contents of Para No.4 of the written statement are vehemently denied
as being absolutely wrong, false and incorrect while the contents of the same
Para of the suit are reiterated and reaffirmed as to be correct.

5. That the contents of Para No.5 of the written statement are vehemently denied
as being absolutely wrong, false and incorrect while the contents of the same
Para of the suit are reiterated and reaffirmed as to be correct. It is specifically
denied that there exists no liability upon the defendant to pay the plaintiff, as
no amount is due and payable by the defendant to plaintiff or that the alleged

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 1'-f
interest charged by the plaintiff was never agreed between the parties and has
been charged without any basis.

6-7. That the contents of Para No.6-7 of the written statement are vehemently
. denied as being absolutely wrong, false and incorrect while the contents of the
same Para of the suit are reiterated and reaffirmed as to be correct. It is denied
that no amount is due and payable by the defendant to the plaintiff. The
contents of the preliminary submissions made herein may kindly be read as
part and parcel of the present replication to the paragraph herein and the same
is not being repeated herein for the sake of brevity.

8-10. That the contents of Para No.8-10 of the written statement are vehemently
denied as being absolutely wrong, false and incorrect while the contents of the
same Para of the suit are reiterated and reaffirmed as to be correct. The
contents of the preliminary submissions made herein may kindly be read as
part and parcel of the present replication to the paragraph herein and the same
is not being repeated herein for the sake of brevity.

11. That the contents of Para No.11 of the written statement are vehemently
denied as being absolutely wrong, false and incorrect while the contents of the
same Para of the suit are reiterated and reaffirmed as. to be correct. It is
specifically denied that no amount is due and payable by the defendant to the
plaintiff or that no loss has been caused to the plaintiff as the defendant has
made all the payments of the due and payable amount to the plaintiff or that
the plaintiff has not produced any evidence to corroborate the alleged loss
caused to him. The contents of the preliminary submissions made herein may
 kindly be read as part and parcel of the present replication to the paragraph
herein and the same is not being repeated herein for the sake of brevity.

12-15 That the contents of Para No.12-15 of the written statement are vehemently
denied as being absolutely wrong, false and incorrect while the contents of the
same Para of the suit are reiterated and reaffirmed as to be correct.

16. That the contents of Para No.16 of the written statement are vehemently
denied as being absolutely wrong, false and incorrect while the contents of the
same Para of the suit are reiterated and reaffirmed as to be correct. It is
submitted that the cause of action arose in favour of plaintiff and against the
defendant and all the date and events mentioned in the present Para are true
and correct. The contents of the preliminary submissions made herein may
kindly be read as part and parcel of the present replication to the paragraph
herein and the same is not being repeated herein for the sake of brevity.

17. That the contents of Para No.17 of the written statement are vehemently
denied as being absolutely wrong, false and incorrect while the contents of the
same Para of the suit are reiterated and reaffirmed as to be correct.

18. That the contents of Para No.18 of the written statement are matter of record
while the contents of the same Para of the suit are reiterated and reaffirmed as
to be correct.

Contents of Prayer para of the written statement are absolutely wrong

and specifically denied. Even the suit need to be decreed in terms of the ledger
account statement furnished by the defendant.
 It is, therefore, most respectfully prayed that this Hon'ble Court may
kindly be pleased to dismiss the written statement filed by the defendant with
exemplary cost, in the interest of justice.

DELHI
DATED: 20.03.2025

Through: {7~.~
Sushant Muku(l%(Advocate for plaintiff)
Ch. No. G-422, KKD Court, Delhi
(M) 9868069682
Email: [email protected]
 \'~
IN THE COURT OF SH. SURENDER SINGH RATHI, LD. DISTRICT
JUDGE (COMM)-11, CENTRAL DISTRICT TIS HAZARI, DELHI

C.S. (COMMERCIAL) NO. 801/2024

IN THE MATTER OF:
SH. GAUTAM GULATI ... PLAINTIFF
VERSUS
MIS ECOGREEN ENVIROTECH
SOLUTIONS LTD. . .. DEFENDANT

AFFIDAVIT

I,.Gautam Gulati S/o Sh. Manish Gulati (aged about_ years), Proprietor of
M/s Balaji Earthmovers & Handling Spares Office at Shop No. 234-235, Gali Panja
Sharif, shmiri Gate, Delhi-110005, do hereby solemnly affirm and declare as
und :-

"\J.- 0
"'.:";~ the deponent is the So!e Proprietor of th': plaintiff in the above noted case
~,i\;;-;:.-.. , ·a~~fn well conversant with the facts and circumstances of the case as such
_/4.
o-
0
v~f!~
~~·
cP-¢:ifb~mpetent to swear this affidavit.
~
s·. ·•: ... ,.;. ·: f
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'.': • /
! ... .'

_J <e"·~},.oi~' J=hat I have filed the accompanying replication before this Hon'ble Court. The
• , ~1~<,'(l-~,; ,,-<':'contents ~f the a~companying application has be~n drafted by my counsel
"f. Ka;~rd< ·.. :· .. \. ,,·under my mstruct10ns and same are read over to me m _my vernacular language
-......::_ ·- • and the same are true and correct and the same may kindly be read as part and
parcel of this affidavit as the same are not being repeated herein for the sake
of brevity

. f01
3. That the above statement of the deponent is true and correct.

~T
2 0 MAR 2025
"'.

IN THE COURT OF SH. SURENDER SINGH RATHI, LD. DISTRICT

JUDGE (COMM)-11, CENTRAL DISTRICT TIS HAZARI, DELHI

C.S. (COMMERCIAL) NO. 801/2024

IN THE MATTER OF:
SH. GAUTAM GULATI ... PLAINTIFF
VERSUS
MIS ECOGREEN ENVIROTECH
SOLUTIONS LTD. ... DEFENDANT

LIST OF WITNESSES ON BEHALF OF PLAINTIFF.

1. The plaintiff himself.

2. Sh. Manish Gulati S/o Late Sh. B.R. Gulati Rio 156, Swastik Kunj, Sector-
13, Rohini, Delhi-110085 to prove the daily business transactions and look
after the operation of the business of the plaintiff firm.

3. Officials from GST Department with the record of GST return of the
defendant company bearing GST No. 07 AAICA9429Q1ZW from the
concerned office where the GST record of the defendant are maintained.

4. Officials from GST Department with the record of GST return of the plaintiff
firm bearing GST No. 07DDJPG8460H1ZB from the concerned office where
the GST record of the plaintiff firm are maintained.

Any other witnesses with the permission ofthi:Q~on',?l~,ff:tlJ~~.

DELHI ~&rFFr1c;:o'.:{;'.)f
DATED: 20.03.2025 ~
Through: ,
Sushant M nd (Advocate fo plaintiff)
Ch. No. G-422, KKD Court, Delhi
(M) 9868069682
Email:[email protected]
iList of Document Produced by PLAINTIFF /4
DEFENDANT
Order XIII Rule of the order of Civil Procedure from prescribed by the High Coyrt
_ Suit/Case No. t:.~.(~ ...€QJ./··"-°'J-f
IN THE COURT OF .1/..;~.UU.-~~-;!.,aL/u:.l.d..JJ..lfu.!!:,;}.ew.b; /rw
.....a./J..c!..t&-M..:.. /3-:i..LD..b.fr..1.J.....................................................................Plaintiff
Versus

List of documents produced with the plaint (or the first hearing on behalf of the Plaintiff or Defendant)
Date of hearing This list ad filed by this day of 202
1 2 3 4 5 6
Serial Descriptions and date This the What become of the Remarks
No. if any of this document Document document
is intended brought if rejected
to prove the record date of
the exhibit return to
mark put Party &
on the •Signature
document of Party or
Pleader to
whom the
document
was return

through
Advocate

Signature
of Party
of Please
date
Processing
 BALAJI EARTHMOVERS AND HANLING SPARES
SHOP NO 234-235
;/0
GALI PANJA SHARIF
KASHMERE GATE

M/S ECO GREEN ENVIRON TECH SOLUTIONS LTD

Ledger Account
1-Apr-2022 to 31-Mar-2024
Pa e 1
Date Particulars Vch Type Vch No. Debit Credit
9-6-2022 To (as per details) Sales 1 58,633.00
LOCAL SALES 45,807.00 Cr
CGST 14% 6,413.00 Cr
SGST 14% 6,413.00 Cr
New Ref 185 58,633.00 Dr
By BANK Receipt 50,000.00
On Account 50,000.00 Cr
10-6-2022 To (as per details) Sales 2 28,135.00
LOCAL SALES 21,981.00 Cr
SGST 14% 3,077.00 Cr
CGST 14% 3,077.00 Cr
New Ref 186 28, 135.00 Dr
To (as per details) Sales 3 46,174.00
LOCAL SALES 39,130.00 Cr
CGST 9 % 3,522.00 Cr
SGST 9% 3,522.00 Cr
New Ref 187 46,174.00 Dr
By BANK Receipt 2 1,633.00
On Account 8,633.00 Cr
By BANK Receipt 3 46,174.00
On Account 46,174.00 Cr
13-6-2022 To (as per details) Sales 4 37,177.00
LOCAL SALES 29,045.00 Cr
CGST 14% 4,066.00 Cr
SGST 14% 4,066.00 Cr
New Ref 191 37,177.00 Dr
To (as per details) Sales 5 13,924.00
LOCAL SALES 11,800.00 Cr
CGST9 % 1,062.00 Cr
SGST 14 % 1,062.00 Cr
New Ref 192 13,924.00 Dr
To (as per details) Sales 6 24,361.00
LOCAL SALES 20,645.00 Cr
CGST9% 1,858.00 Cr
SGST 9% 1,858.00 Cr
New Ref 212 24,361.00 Dr
14-6-2022 To (as per details) Sales 7 44,780.00
LOCAL SALES 37,950.00 Cr
SGST9% 3,415.00 Cr
CGST9% 3,415.00 Cr
New Ref 193 44,780.00 Dr
By BANK Receipt 4 29,130.00
On Account 28,130.00 Cr
15-6-2022 By BANK Receipt 5 73,047.00
On Account 76,047.00 Cr

Carried Over 2,53, 184.0( 2,0:3,984.00

coriinued ...

-
For
BALAJI EARTHMOVERS AND HANLING SPARES
~
M/S ECO GREEN ENVIRON TECH SOLUTIONS LTD Ledger Account : 1-Apr-2022 to 31-Mar-2024 Page 2
Date Particulars Vch Type Vch No. Debit Credit
Brought Forward 2,53, 184.00 2,08,984.00

17-6~2022 To (as per details) Sales 8 96,026.00

LOCAL SALES 75,020.00 Cr
CGST14% 10,503.00 Cr
SGST14% 10,503.00 Cr
New Ref 216 96,026.00 Dr
18-6~2022 To (as per details) Sales 9 1,07,566.00
LOCAL SALES 84,036.00 Cr
CGST 14% 11,765.00 Cr
SGST 14 % 11,765.00 Cr
New Ref 201 1,07,566.00 Dr
To (as per details) Sales 10 36,765.00
LOCAL SALES 31,157.00 Cr
CGST9% 2,804.00 Cr
SGST9% 2,804.00 Cr
New Ref 202 36,765.00 Dr
To (as per details) Sales 11 22,737.00
LOCAL SALES 17,763.00 Cr
SGST14% 2,487.00 Cr
CGST14% 2,487.00 Cr
New Ref 203 22,737.00 Dr
By BANK Receipt 6 1,01 ,221.00
On Account 1,01,221.00 Cr
20-6-2022 To (as per details) Sales 12 8,192.00
LOCAL SALES 6,400.00 Cr
CGST 14% 896.00 Cr
SGST 14% 896.00 Cr
New Ref 207 8,192.00 Dr
To (as per details) Sales 13 30,592.00
LOCAL SALES 23,900.00 Cr
CGST 14 o/o 3,346.00 Cr
SGST 14 % 3,346.00 Cr
New Ref 217 30,592.00 Dr
To (as per details) Sales 14 75,750.00
LOCAL SALES 59,180.00 Cr
CGST14% 8,285.00 Cr
SGST14% 8,285.00 Cr
New Ref 218 75,750.00 Dr
To (as per details) Sales 15 31,188.00
LOCAL SALES 26,430.00 Cr
CGST9% 2,379.00 Cr
SGST9% 2,379.00 Cr
NewRef 206 31,188.00 Dr

Carried Over 6,62,000.00 3, 10,205.00

continued ...
BALAJI EARTHMOVERS AND HANLING SPARES
/r(_fi
M/S ECO GREEN ENVIRON TECH SOLUTIONS LTD Ledger Account : 1-Apr-2022 to 31-Mar-2024 Page3
Date Particulars Vch Type Vch No. Debit Credit

Brought Forward 6,62,000.00 3, 10,205.00

22-6-2022 To (as per details) Sales 16 87,804.00

LOCAL SALES 74,410.00 Cr
CGST9 % 6,697.00 Cr
SGST9% 6,697.00 Cr
New Ref 209 87,804.00 Dr
29-6-2022 To (as per details) Sales 17 50,220.00
LOCAL SALES 42,560.00 Cr
CGST 9 % 3,830.00 Cr
SGST9% 3,830.00 Cr
New Ref 215 50,220.00 Dr

2-7-2022 To (as per details) Sales 18 24,832.00

LOCAL SALES 19,400.00 Cr
CGST 14% 2,716.00 Cr
SGST 14 % 2,716.00 Cr
New Ref 219 24,832.00 Dr
6-7-2022 To (as per details) Sales 19 1,27,360.00
LOCAL SALES 99,500.00 Cr
CGST 14% 13,930.00 Cr
SGST 14 % 13,930.00 Cr
New Ref 220 1,27 ,360. 00 Dr
11-7-2022 By BANK Receipt 7 2,86,296.00
On Account 2,86,296.00 Cr

12-7-2022 To (as per details) Sales 20 10,502.00

LOCAL SALES 8,900.00 Cr
CGST9 % 801.00 Cr
SGST9% 801.00 Cr
New Ref 221 10,502.00 Dr

14-7-2022 To (as per details) Sales 21 43,264.00

LOCAL SALES 33,800.00 Cr
CGST 14% 4,732.00 Cr
SGST 14 % 4,732.00 Cr
New Ref 223 43,264.00 Dr

To (as per details) Sales 22 18,644.00

LOCAL SALES 15,800.00 Cr
CGST 9 % 1,422.00 Cr
SGST 9% 1,422.00 Cr
New Ref 224 18,644.00 Dr
By BANK Receipt 8 4,8"",906.00
On Account 4,87,906.00 Cr
16-7-2022 To (as per details) Sales 23 1,68,316.00
LOCAL SALES 1,42,640.00 Cr
CGST 9 % 12,838.00 Cr
SGST 9% 12,838.00 Cr
New Ref 225 1,68,316.00 Dr

Carried Over 11,92,942.00 • 10,84,407.00

con.:inued ...
 <),,, '2.-
BALAJI EARTHMOVERS AND HANLING SPARES
M/S ECO GREEN ENVIRON TECH SOLUTIONS LTD Ledger Account : 1-Apr-2022 to 31-Mar-2024 Page4
Date Particulars Vch Type Vch No. Debit Credit
Brought Forward 11,92,942.00 10,84,407.00

18-7-2022 To (as per details) Sales 24 91,834.00

LOCAL SALES 77,826.00 Cr
CGST9% 7,004.00 Cr
SGST9% 7,004.00 Cr
New Ref 226 91,834.00 Dr
19-7-2022 To (as per details) Sales 25 22,950.00
LOCAL SALES 19,450.00 Cr
CGST9% 1,750.00 Cr
SGST9% 1,750.00 Cr
New Ref 227 22,950.00 Dr
20-7-2022 To (as per details) Sales 26 24,102.00
LOCAL SALES 18,830.00 Cr
CGST 14% 2,636.00 Cr
SGST 14% 2,636.00 Cr
New Ref 251 24,102.00 Dr
To (as per details) Sales 27 22,976.00
LOCAL SALES 17,950.00 Cr
CGST 14% 2,513.00 Cr
SGST14% 2,513.00 Cr
NewRef 252 22,976.00 Dr
To (as per details) Sales 28 39,526.00
LOCAL SALES 30,880.00 Cr
CGST14% 4,323.00 Cr
SGST14% 4,323.00 Cr
New Ref 253 39,526.00 Dr
21-7-2022 To (as per details) Sales 29 12,518.00
LOCAL SALES 9,780.00 Cr
CGST 14% 1,369.00 Cr
SGST 14% 1,369.00 Cr
New Ref 255 12,518.00 Dr
To (as per details) Sales 30 8,896.00
LOCAL SALES 6,950.00 Cr
CGST 14% 973.00 Cr
SGST14% 973.00 Cr
New Ref 256 8,896.00 Dr
22~7-2022 To (as per details) Sales 31 22,302.00
LOCAL SALES 18,900.00 Cr
CGST 14% 1,701.00 Cr
SGST14% 1,701.00 Cr
New Ref 257 22,302.00 Dr
To (as per details) Sales 32 44,260.00
LOCAL SALES 37,508.00 Cr
CGST9% 3,376.00 Cr
SGST9% 3,376.00 Cr
New Ref 259 44,260.00 Dr
Carried Over 14,82,306.00 10,84,407.00

continued ...
BALAJI EARTHMOVERS AND HANLING SPARES
9---7
M/S ECO GREEN ENVIRON TECH SOLUTIONS LTD Ledger Account : 1-Apr-2022 to 31-Mar-2024 Page6
Date Particulars Yeh Type Vch No. Debit Credit
Brought Forward 17,81,294.00 10,84,:+07.00

12--8-2022 To (as per details) Sales 42 43,023.36

LOCAL SALES 33,612.00 Cr
CGST 14% 4,705.68 Cr
SGST14% 4,705.68 Cr
New Ref 001 43,023.36 Dr
To (as per details) Sales 43 13,824.00
LOCAL SALES 10,800.00 Cr
CGST14% 1,512.00 Cr
SGST14% 1,512.00 Cr
NewRef 003 13,824.00 Dr
To (as per details) Sales 44 57,525.00
LOCAL SALES 48,750.00 Cr
CGST14% 4,387.50 Cr
SGST 14% 4,387.50 Cr
New Ref 004 57,525.00 Dr
To (as per details) Sales 45 84,761.60
LOCAL SALES 66,220.00 Cr
CGST 14% 9,270.80 Cr
SGST 14% 9,270.80 Cr
New Ref 002 84,761.60 Dr
20-8-2022 By BANK Receipt 9 1,00,:)00.00
On Account 1,00,000.00 Cr
24~8-2022 To (as per details) Sales 46 19,116.00
LOCAL SALES 16,200.00 Cr
CGST9% 1,458.00 Cr
SGST9% 1,458.00 Cr
New Ref 270 19,116.00 Dr
28-8-2022 To (as per details) Sales 47 37,812.00
LOCAL SALES 29,540.00 Cr
CGST 14% 4,136.00 Cr
SGST14% 4,136.00 Cr
New Ref 271 37,812.00 Dr
To (as per details) Sales 48 92,924.00
LOCAL SALES 78,750.00 Cr
CGST9% 7,087.00 Cr
SGST9% 7,087.00 Cr
NewRef 272 92,924.00 Dr
1-9-2022 To (as per details) Sales 49 60,876.20
LOCAL SALES 51,590.00 Cr
CGST9% 4,643.10 Cr
SGST9% 4,643.10 Cr
New Ref 005 60,876.20 Dr

Carried Over 21,91,156.16 11,84 407.00

conti7ued ...

For
BALAJI EARTHMOVER$ AND HANLING SPARES
<y~
M/S ECO GREEN ENVIRON TECH SOLUTIONS LTD Ledger Account : 1-A~r-2022 to 31-Mar-2024 Page5
Date Particulars Vch Type Vch No. Debit Credit
Brought Forward 14,82,306.00 10,84,407.00

23-7-2022 To (as per details) Sales 33 20,520.00

LOCAL SALES 13,860.00 Cr
CGST 14 % 3,330.00 Cr
SGST 14 % 3,330.00 Cr
New Ref 260 20,520.00 Dr
To (as per details) Sales 34 19,456.00
LOCAL SALES 15,200.00 Cr
CGST 14 % 2,128.00 Cr
SGST 14 % 2,128.00 Cr
New Ref 261 19,456.00 Dr
To (as per details) Sales 35 22,692.00
LOCAL SALES 19,230.00 Cr
CGST 9 % 1,731.00 Cr
SGST 9% 1,731.00 Cr
New Ref 262 22,692.00 Dr
25-7-2022 To (as per details) Sales 36 47,140.00
LOCAL SALES 39,950.00 Cr
CGST 9 % 3,595.00 Cr
SGST 9% 3,595.00 Cr
New Ref 228 47,140.00 Dr
30-7-2022 To (as per details) Sales 37 14,784.00
LOCAL SALES 11,550.00 Cr
CGST 14% 1,617.00 Cr
SGST 14 % 1,617.00 Cr
New Ref 265 14,784.00 Dr
To (as per details) Sales 38 32,384.00
LOCAL SALES 25,300.00 Cr
CGST 14% 3,542.00 Cr
SGST 14% 3,542.00 Cr
New Ref 266 32,384.00 Dr
To (as per details) Sales 39 27,200.00
LOCAL SALES 21,250.00 Cr
CGST 14% 2,975.00 Cr
SGST 14 % 2,975.00 Cr
New Ref 267 27,200.00 Dr
To (as per details) Sales 40 49,442.00
LOCAL SALES 41,900.00 Cr
CGST 9 % 3,771.00 Cr
SGST 9% 3,771.00 Cr
New Ref 268 49,442.00 Dr
12-8-2022 To (as per details) Sales 41 65,370.00
LOCAL SALES 51,070.00 Cr
CGST 14% 7,150.00 Cr
SGST 14 % 7,150.00 Cr
New Ref 269 65,370.00 Dr
Carried Over 17,81,294.00 10,84,407.00

continued ...
 cy'-\
BALAJI EARTHMOVERS AND HANLING SPARES
M/S ECO GREEN ENVIRON TECH SOLUTIONS LTD Ledger Account : 1-Apr-2022 to 31-Mar-2024 Page 8
Date Particulars Vch Type Vch No. Debit Credit
Brought Forward 27,00, 111.56 21,34, ➔ 07.00

6-9-2022 To (as per details) Sales 58 22,144.00

LOCAL SALES 17,300.00 Cr
CGST14% 2,422.00 Cr
SGST14% 2,422.00 Cr
New Ref 014 22,144.00 Dr
To (as per details) Sales 59 33,587.52
LOCAL SALES 28,464.00 Cr
CGST9% 2,561.76 Cr
SGST9% 2,561.76 Cr
New Ref 015 33,587.52 Dr
13-9-2022 To (as per details) Sales 60 65,206.80
LOCAL SALES 55,260.00 Cr
CGST9% 4,973.40 Cr
SGST9% 4,973.40 Cr
New Ref 016 65,206.80 Dr
To (as per details) Sales 61 1,80,576.00
LOCAL SALES 1,41,075.00 Cr
CGST14% 19,750.50 Cr
SGST 14% 19,750.50 Cr
New Ref 017 1,80,576.00 Dr
To (as per details) Sales 62 1,20,218.40
LOCAL SALES 1,01,880.00 Cr
CGST9% 9,169.20 Cr
SGST9% 9,169.20 Cr
New Ref 018 1,20,218.40 Dr
To (as per details) Sales 63 12,926.90
LOCAL SALES 10,955.00 Cr
CGST9% 985.95 Cr
SGST9% 985.95 Cr
New Ref 019 12,926.90 Dr
15~9-2022 To (as per details) Sales 64 85,011.92
LOCAL SALES 72,044.00 Cr
CGST9% 6,483.96 Cr
SGST 9% 6,483.96 Cr
NewRef 020 85,011.92 Dr
To (as per details) Sales 65 77,549.60
LOCAL SALES 65,720.00 Cr
CGST9% 5,914.80 Cr
SGST9% 5,914.80 Cr
New Ref 021 77,549.60 Dr
To (as per details) Sales 66 21,712.00
LOCAL SALES 18,400.00 Cr
CGST9% 1,656.00 Cr
SGST9% 1,656.00 Cr
NewRef 022 21,712.00 Dr
Carried Over 33,19,044.70 21,34,407.00

conti1ued ...
 -- - -· - ----~---

~
9,,,- s
BALAJI EARTHMOVERS AND HAN LING SPARES
M/S ECO GREEN ENVIRON TECH SOLUTIONS LTD Ledger Account : 1-Apr-2022 to 31-Mar-2024 Page?
Date Particulars Vch Type Vch No. Debit Credit
Brought Forward 21,91,156.16 11,84,407.00

1-9-2022 To (as per details) Sales • 50 60,947.00

LOCAL SALES 51,650.00 Cr
CGST 9 % 4,648.50 Cr
SGST 9% 4,648.50 Cr
New Ref 006 60,947.00 Dr
To (as per details) Sales 51 34,538.60
LOCAL SALES 29,270.00 Cr
CGST 9 % 2,634.30 Cr
SGST 9% 2,634.30 Cr
New Ref 007 34,538.60 Dr
To (as per details) Sales 52 2,21, 108.40
LOCAL SALES 1,87,380.00 Cr
CGST 9 % 16,864.20 Cr
SGST9% 16,864.20 Cr
New Ref 008 2,21, 108.40 Dr
To (as per details) Sales 53 23,334.40
LOCAL SALES 18,230.00 Cr
CGST 14% 2,552.20 Cr
SGST 14% 2,552.20 Cr
New Ref 009 23,334.40 Dr
To (as per details) Sales 54 92,689.00
LOCAL SALES 78,550.00 Cr
CGST 9 % 7,069.50 Cr
SGST 9% 7,069.50 Cr
NewRef 010 92,689.00 Dr
To (as per details) Sales 55 32,638.80
LOCAL SALES 27,660.00 Cr
CGST 9% 2,489.40 Cr
SGST9% 2,489.40 Cr
New Ref 011 32,638.80 Dr
To (as per details) Sales 56 16,499.20
LOCAL SALES 12,890.00 Cr
CGST 14% 1,804.60 Cr
SGST 14% 1,804.60 Cr
New Ref 012 16,499.20 Dr
5-9-2022 By BANK Receipt 10 9,50,000.00
On Account 9,50,000.00 Cr
6-9-2022 To (as per details) Sales 57 27,200.00
LOCAL SALES 21,250.00 Cr
CGST 14% 2,975.00 Cr
SGST 14 % 2,975.00 Cr
New Ref 013 27,200.00 Dr

Carried Over 27,00, 111.56 21,34,407.00

continued ...

i.
, , :.-.~:'
<... _..,
 0,,6'
BALAJI EARTHMOVERS AND HANLING SPARES
M/S ECO GREEN ENVIRON TECH SOLUTIONS LTD Ledger Account : 1-A~r-2022 to 31-Mar-2024 Page9
Date Particulars Vch Type Vch No. Debit Credit
Brought Forward 33, 19,044.70 21,3L,4Q7.Q0

15-9-2022 To (as per details) Sales 67 49,456.16

LOCAL SALES 41,912.00 Cr
CGST 9 % 3,772.08 Cr
SGST 9% 3,772.08 Cr
New Ref 023 49,456.16 Dr
To (as per details) Sales 68 53,923.64
LOCAL SALES 45,698.00 Cr
CGST 9 % 4,112.82 Cr
SGST9% 4,112.82 Cr
New Ref 024 53,923.64 Dr
20-9-2022 To (as per details) Sales 69 2,00,600.00
LOCAL SALES 1, 70,000.00 Cr
CGST 9 % 15,300.00 Cr
SGST 9% 15,300.00 Cr
New Ref 025 2,00,600.00 Dr
22-9-2022 To (as per details) Sales 70 53,536.60
LOCAL SALES 45,370.00 Cr
CGST 9 % 4,083.30 Cr
SGST 9% 4,083.30 Cr
New Ref 026 53,536.60 Dr
To (as per details) Sales 71 15,422.60
LOCAL SALES 13,070.00 Cr
CGST 9 % 1,176.30 Cr
SGST 9% 1,176.30 Cr
New Ref 027 15,422.60 Dr
To (as per details) Sales 72 18,337.28
LOCAL SALES 14,326.00 Cr
CGST 14% 2,005.64 Cr
SGST 14% 2,005.64 Cr
New Ref 028 18,337.28 Dr
To (as per details) Sales 73 23,434.80
LOCAL SALES 19,860.00 Cr
CGST9 % 1,787.40 Cr
SGST9% 1,787.40 Cr
New Ref 029 23,434.80 Dr
26-9-2022 To (as per details) Sales 74 43,865.60
LOCAL SALES 34,270.00 Cr
CGST 14 % 4,797.80 Cr
SGST 14% 4,797.80 Cr
New Ref 030 43,865.60 Dr
To (as per details) Sales 75 73,738.20
LOCAL SALES 62,490.00 Cr
CGST 9 % 5,624.10 Cr
SGST9% 5,624.10 Cr
New Ref 031 73,738.20 Dr
Carried Over 38,51,359.58 21,34,407.00

cortinued ...
 !'v\
BALAJI EARTHMOVERS AND HANLING SPARES
M/S ECO GREEN ENVIRON TECH SOLUTIONS LTD Ledger Account : 1-Apr-2022 to 31-Mar-2024 Page 10
Date Particulars Vch Type Vch No. Debit Credit
Brought Forward 38,51,359.58 21,34,407.00

15-10-2022 By BANK Receipt 11 4,00,000.00

On Account 4,00,000.00 Cr
To (as per details) Sales 76 45,537.38
LOCAL SALES 38,591.00 Cr
CGST9 % 3,473.19 Cr
SGST9% 3,473.19 Cr
New Ref 032 45,537.38 Dr
To (as per details) Sales 77 38,400.00
LOCAL SALES 30,000.00 Cr
CGST 14% 4,200.00 Cr
SGST14 % 4,200.00 Cr
New Ref 033 38,400.00 Dr
To (as per details) Sales 78 26,800.16
LOCAL SALES 22,712.00 Cr
CGST9% 2,044.08 Cr
SGST9% 2,044.08 Cr
New Ref 034 26,800.16 Dr
To (as per details) Sales 79 19,707.18
LOCAL SALES 16,701.00 Cr
CGST9% 1,503.09 Cr
5GST9% 1,503.09 Cr
New Ref 035 19,707.18 Dr
To (as per details) Sales 80 43,341.40
LOCAL SALES 36,730.00 Cr
CGST9% 3,305.70 Cr
SGST9% 3,305.70 Cr
New Ref 036 43,341.40 Dr
To (as per details) Sales 81 33,969.84
LOCAL SALES 28,788.00 Cr
CGST9% 2,590.92 Cr
SGST9% 2,590.92 Cr
New Ref 037 33,969.84 Dr
26-10-2022 To (as per details) Sales 82 19,558.50
LOCAL SALES 16,575.00 Cr
CGST9% 1,491.75 Cr
SGST9% 1,491.75 Cr
New Ref 038 19,558.50 Dr
To (as per details) Sales 83 43,341.40
LOCAL SALES 36,730.00 Cr
CGST9% 3,305.70 Cr
SGST9% 3,305.70 Cr
New Ref 039 43,341.40 Dr

Carried Over 41,22,015.44 25,34,407.00

continued ...
BALAJI EARTHMOVERS AND HANLING SPARES k' ~
M/S ECO GREEN ENVIRON TECH SOLUTIONS LTD Ledger Account : 1-Apr-2022 to 31-Mar-2024 P3ge 12
Date Particulars Vch Type Vch No. Debit Credit
Brought Forward 42,95,567.48 30,34.407.00

29-11-2022 To (as per details) Sales 92 11,493.20

LOCAL SALES 9,740.00 Cr
CGST9% 876.60 Cr
SGST9% • 876.60 Cr
NewRef 054 11,493.20 Dr
23-12•2022 By BANK Receipt 13 4,00,D00.00
On Account 4,00,000.00 Cr
14-f•2023 To (as per details) Sales 93 72,250.22
LOCAL SALES 61,229.00 Cr
CGST9% 5,510.61 Cr
SGST9% 5,510.61 Cr
New Ref 076 72,250.22 Dr
To (as per details) Sales 94 20,520.20
LOCAL SALES 17,390.00 Cr
CGST9% 1,565.10 Cr
SGST9% 1,565.10 Cr
New Ref 077 20,520.20 Dr
To (as per details) Sales 95 23,305.00
LOCAL SALES 19,750.00 Cr
CGST9% 1,777.50 Cr
SGST9% 1,777.50 Cr
New Ref 078 23,305.00 Dr
To (as per details) Sales 96 28,603.20
LOCAL SALES 24,240.00 Cr
CGST9% 2,181.60 Cr
SGST9% 2,181.60 Cr
New Ref 079 28,603.20 Dr
7-2-2023 To (as per details) Sales 97 28,449.80
LOCAL SALES 24,110.00 Cr
CGST9% 2,169.90 Cr
SGST9% 2,169.90 Cr
New Ref 093 28,449.80 Dr
To (as per details) Sales 98 47,972.90
LOCAL SALES 40,655.00 Cr
CGST9% 3,658.95 Cr
SGST9% 3,658.95 Cr
NewRef 094 47,972.90 Dr
To (as per details) Sales 99 25,190.64
LOCAL SALES 21,348.00 Cr
CGST9% 1,921.32 Cr
SGST9% 1,921.32 Cr
New Ref 095 25,190.64 Dr

Carried Over 45,53,352.64 34,34,407.00

continued ...
 ry°"
BALAJI EARTHMOVERS AND HANLING SPARES
M/S ECO GREEN ENVIRON TECH SOLUTIONS LTD Ledger Account : 1-Apr-2022 to 31-Mar-2024 Page 11
Date Particulars Vch Type Vch No. Debit Credit
Brought Forward 41,22,015.44 25,34,407.00

26-10-2022 To (as per details) Sales 84 34,441.84

LOCAL SALES 29,188.00 Cr
CGST 9 % 2,626.92 Cr
SGST 9% 2,626.92 Cr
New Ref 040 34,441.84 Dr
To (as per details) Sales 85 22,490.80
LOCAL SALES 19,060.00 Cr
CGST 9 % 1,715.40 Cr
SGST 9% 1,715.40 Cr
New Ref 041 22,490.80 Dr
15-11-2022 By BANK Receipt 12 5,00,000.00
On Account 5,00,000.00 Cr
18-11-2022 To (as per details) Sales 86 24,154.60
LOCAL SALES 20,470.00 Cr
CGST 9 % 1,842.30 Cr
SGST 9% 1,842.30 Cr
New Ref 044 24,154.60 Dr
To (as per details) Sales 87 17,251.60
LOCAL SALES 14,620.00 Cr
CGST 9 % 1,315.80 Cr
SGST 9% 1,315.80 Cr
New Ref 045 17,251.60 Dr
24-11-2022 To (as per details) Sales 88 17,275.20
LOCAL SALES • 14,640.00 Cr
CGST 9 % 1,317.60 Cr
SGST9% 1,317.60 Cr
New Ref 046 17,275.20 Dr
To (as per details) Sales 89 21,122.00
LOCAL SALES 17,900.00 Cr
CGST 9 % 1,611.00 Cr
SGST 9% 1,611.00 Cr
New Ref 047 21,122.00 Dr
29-11-2022 To (as per details) Sales 90 23,246.00
LOCAL SALES 19,700.00 Cr
CGST 9 % 1,773.00 Cr
SGST 9% 1,773.00 Cr
New Ref 050 23,246.00 Dr
To (as per details) Sales 91 13,570.00
LOCAL SALES 11,500.00 Cr
CGST 9 % 1,035.00 Cr
SGST 9% 1,035.00 Cr
New Ref 053 13,570.00 Dr

Carried Over 42,95,567.48 30,34,407.00

continued ...
 3(l}}
BALAJI EARTHMOVERS AND HANLING SPARES
M/S ECO GREEN ENVIRON TECH SOLUTIONS LTD Ledger Account : 1-Apr-2022 to 31-Mar-2024 Page 13
Date Particulars Vch Type Vch No. Debit Credit
Brought Forward 45,53,352.64 34,34A07.00

7-2-2023 To (as per details) Sales 100 9,145.00

LOCAL SALES 7,750.00 Cr
CGST9% 697.50 Cr
SGST 9% 697.50 Cr
New Ref 096 9,145.00 Dr
26-2-2023 To (as per details) Sales 101 63,519.40
LOCAL SALES 53,830.00 Cr
CGST 9% 4,844.70 Cr
SGST 9% 4,844.70 Cr
New Ref 102 63,519.40 Dr
To (as per details) Sales 102 18,443.40
LOCAL SALES 15,630.00 Cr
CGST 9% 1,406.70 Cr
SGST9% 1,406.70 Cr
New Ref 103 18,443.40 Dr
To (as per details) Sales 103 18,537.80
LOCAL SALES 15,710.00 Cr
CGST9 % 1,413.90 Cr
SGST9% 1,413.90 Cr
New Ref 104 18,537.80 Dr
1-3-2023 By BANK Receipt 14 2,00 000.00
On Account 2,00,000.00 Cr
21-3-2023 To (as per details) Sales 104 28,025.00
LOCAL SALES 23,750.00 Cr
CGST9% 2,137.50 Cr
SGST9% 2,137.50 Cr
New Ref 109 28,025.00 Dr
To (as per details) Sales 105 5,734.40
LOCAL SALES 4,480.00 Cr
CGST 9 % 627.20 Cr
SGST9% 627.20 Cr
New Ref 111 5,734.40 Dr
To (as per details) Sales 106 14,868.00
LOCAL SALES 12,600.00 Cr
CGST 9% 1,134.00 Cr
SGST 9% 1,134.00 Cr
New Ref 113 14,868.00 Dr
47, 11,625.64 36,34,407.00
By Closing Balance 10,77,218.64
47,11,625.64 47, 11~625.64
1-5-2023 To Opening Balance 10,77,218.64
16-5-2023 By BANK Receipt 1 1,SC.000.00
On Account 1,50,000.00 Cr

Carried Over 10,77,218.64 1,SC.000.00

contnued ...
BALAJI EARTHMOVERS AND HANLING SPARES
M/S ECO GREEN ENVIRON TECH SOLUTIONS LTD Ledger Account : 1-Apr-2022 to 31-Mar-2024 Page 14
Date Particulars Vch Type Vch No. Debit Credit
Brought Forward 10,77,218.64 1,50,000.00

8-6-2023 By BANK Receipt 2 1,00,000.00

On Account 1,00,000.00 Cr
18~7~2023 By BANK Receipt 3 50,000.00
On Account 50,000.00 Cr
10,77,218.64 3,00,000.00
By Closing Balance 7,77,218.64
10,77,218.64 10,77,218.64