GSTIN of Supplier Invoice Number Invoice Date Taxable Value IGST CGST SGST

02ABIPV6550H2ZI 2170 2025-03-01 00:00:00 32800 5904 0 0

02AAMFD2444D1ZZ RC1705 2025-03-01 00:00:00 13200 2376 0 0
02AAECE8917F1ZU MB00762 2025-03-01 00:00:00 25000 4500 0 0
02ABIPV6550H2ZI 2170 2025-03-01 00:00:00 32800 5904 0 0
02AAMFT5682P1ZG 1108/379-1 2025-03-01 00:00:00 18000 3240 0 0
07AAFCH6865A1ZN HTI00003238 2025-03-01 00:00:00 15100 2718 0 0
07AAFCH6865A1ZN HTI00003298 2025-03-01 00:00:00 5950 1071 0 0
03AACCS1933P1Z9 5296 2025-03-02 00:00:00 4400 0 396 396
03AACCS1933P1Z9 5297 2025-03-02 00:00:00 3200 0 288 288
08AACCR8110K1ZB 25/0003788 2025-03-02 00:00:00 7500 1350 0 0
08ABPPJ4369K1Z0 25/0004642 2025-03-02 00:00:00 3800 684 0 0
02ACRPC7890B1ZQ FM5383BIL0005502 2025-03-02 00:00:00 7200 1154 0 0
03AACCS1933P1Z9 5295 2025-03-03 00:00:00 3200 0 288 288
03AACCS1933P1Z9 5304 2025-03-03 00:00:00 4400 0 396 396
05AAJCG4364M1Z9 FO-796 2025-03-03 00:00:00 31200 5616 0 0
03AAEFO1059M1ZA ASR/24-25/5610 2025-03-03 00:00:00 2500 0 225 225
01AAACJ7154M2ZK F7979BIL25005804 2025-03-03 00:00:00 19500 3510 0 0
02ACRPC7890B1ZQ FM5383BIL0005503 2025-03-03 00:00:00 9600 1728 0 0
02AAMFD2444D1ZZ RC1735 2025-03-04 00:00:00 5600 1008 0 0
02AEMPT2597R4ZG RRED2425-2079 2025-03-04 00:00:00 11000 1980 0 0
05AAFCS0824C1ZX FOBILL2843 2025-03-05 00:00:00 51000 9180 0 0
24ABEFR7606N1ZU 6725FMBIL0009455 2025-03-05 00:00:00 5200 936 0 0
02AAQCA3268B1Z0 8372FBIL25002596 2025-03-05 00:00:00 7000 1260 0 0
02AKDPC6439J1ZF 071 2025-03-06 00:00:00 3200 576 0 0
03AAKCS7503D1ZO 26160 2025-03-06 00:00:00 40000 0 3600 3600
09BQKPS3950A1ZQ FO-2425-223 2025-03-06 00:00:00 19200 3456 0 0
02AABPU5471G2ZS 24-25/BB-623 2025-03-06 00:00:00 3000 540 0 0
24AAACG7191B1ZY 25/0009237 2025-03-07 00:00:00 10000 1800 0 0
02AABPU5471G2ZS 24-25/BB-624 2025-03-07 00:00:00 7600 1368 0 0
07AAHFH3256Q1ZV MRVCOT/2325/24 2025-03-09 00:00:00 2500 450 0 0
03AANFH6973Q1ZJ HC/2425/103/34 2025-03-10 00:00:00 15600 0 1404 1404
02AABCI3780R2Z8 MGMAHP/24/4958 2025-03-10 00:00:00 60000 10800 0 0
03AAEFR4798N1ZL FM2925BIL0010959 2025-03-12 00:00:00 10500 0 945 945
01FTJPD2137L1ZW 95 2025-03-13 00:00:00 52694.92 9425.09 0 0
01FTJPD2137L1ZW 99 2025-03-13 00:00:00 299601.69 53928.3 0 0
01FTJPD2137L1ZW 100 2025-03-13 00:00:00 59694.92 10745.09 0 0
02AAHFH1507L1ZP 2557 2025-03-13 00:00:00 17400 3132 0 0
02AAHFH1507L1ZP 2558 2025-03-13 00:00:00 13200 2376 0 0
03ANPPR5962A1ZX 136 2025-03-14 00:00:00 4500 0 405 405
03AAFFN6991C1ZC H-1135 2025-03-15 00:00:00 4600 0 414 414
03AAFFN6991C1ZC H-1136 2025-03-15 00:00:00 4600 0 414 414
03AAXFR1641R1ZI 240104564 2025-03-15 00:00:00 3300 0 297 297
03AAIFJ5490R1ZQ SWN/2024/3075 2025-03-16 00:00:00 4400 0 396 396
02CACPR3653Q1ZC FO1650 2025-03-17 00:00:00 11500 2070 0 0
09AAJFT3135E1Z8 2268 2025-03-18 00:00:00 26000 4680 0 0
02AAYFG2437K1Z4 00001 2025-03-18 00:00:00 62000 11160 0 0
07AAHCP1178L1Z2 RDL24-A002697533 2025-03-18 00:00:00 1847.62 332.57 0 0
02AEMPT2597R4ZG RRED2425-2192 2025-03-19 00:00:00 11000 1980 0 0
02AADFH3571J1ZL GV/24-25/04368 2025-03-19 00:00:00 7600 1368 0 0
09AANCP4115F1ZE 340 2025-03-20 00:00:00 30000 5400 0 0
01AAOCM4189K1Z3 0002461 2025-03-20 00:00:00 10800 1944 0 0
02AEMPT2597R4ZG RRED2425-2206 2025-03-20 00:00:00 14000 2520 0 0
02ACRPC7890B1ZQ FM5383BIL0005504 2025-03-20 00:00:00 1500 270 0 0
02ACRPC7890B1ZQ FM5383BIL0005505 2025-03-20 00:00:00 1500 270 0 0
02ACRPC7890B1ZQ FM5383BIL0005782 2025-03-20 00:00:00 7200 1296 0 0
02ACRPC7890B1ZQ FM5383BIL0005783 2025-03-20 00:00:00 7800 1404 0 0
02ACRPC7890B1ZQ FM5383BIL0005784 2025-03-20 00:00:00 2600 468 0 0
01CAFPK9689C1ZN 1739 2025-03-21 00:00:00 2500 450 0 0
09ABFFM4406N1ZY 3424 2025-03-21 00:00:00 23000 2340 0 0
02AAMFD2444D1ZZ RC1837 2025-03-21 00:00:00 4000 720 0 0
03AHIPC6768N1ZX 648 2025-03-22 00:00:00 40000 0 3600 3600
03AHIPC6768N1ZZ 649 2025-03-22 00:00:00 15214.28 0 1369.29 1369.29
03AHIPC6768N1ZZ 650 2025-03-22 00:00:00 48000 0 4320 4320
03AHIPC6768N1ZZ 651 2025-03-22 00:00:00 19238.1 0 1731.43 1731.43
03AHIPC6768N1ZZ 652 2025-03-22 00:00:00 18571.42 0 1671.43 1671.43
03AHIPC6768N1ZZ 653 2025-03-22 00:00:00 31500 0 2835 2835
02ABIPV6550H2ZI 2359 2025-03-22 00:00:00 4500 810 0 0
02AAMFD2444D1ZZ RC1843 2025-03-22 00:00:00 9400 1692 0 0
05GXUPS6747F1ZM INV5472241399 2025-03-22 00:00:00 12600 2268 0 0
03ANPPR5962A1ZX 132 2025-03-23 00:00:00 18500 0 2565 2565
03AACCS1933P1Z7 5659 2025-03-23 00:00:00 4300 0 387 387
03AACCS1933P1Z9 5660 2025-03-23 00:00:00 4300 0 387 387
03AACCS1933P1Z9 5661 2025-03-23 00:00:00 5300 0 477 477
05AAFPJ5847H1ZO 203055 2025-03-23 00:00:00 13800 2484 0 0
06AACCT6259K1ZZ SM/2425/1553071 2025-03-23 00:00:00 11700 2106 0 0
03ABBPB8787B1Z1 FM5564BIL0008536 2025-03-23 00:00:00 6500 0 585 585
05BKHPC4735N2Z0 1653 2025-03-24 00:00:00 9000 1620 0 0
21AAMFV7787M1ZA VTFOBILL8658 2025-03-24 00:00:00 8000 1440 0 0
05AAACX1157A1ZX XIRH/24-25/299 2025-03-24 00:00:00 5000 900 0 0
02AAMFT5682P1ZG 274 2025-03-25 00:00:00 22500 4050 0 0
02AAJFL0758P1Z0 QI663 2025-03-25 00:00:00 9600 1728 0 0
05ATRPG5927A1ZT HRC20305 2025-03-25 00:00:00 7500 1350 0 0
21AARCS8580R1ZB MHI00000255 2025-03-25 00:00:00 11200 2016 0 0
21AARCS8580R1ZB MHI00000323 2025-03-25 00:00:00 14500 2610 0 0
06AACCT6259K1ZZ SM/2425/1512375 2025-03-25 00:00:00 4500 810 0 0
02AADCE7595E1ZP 1821 2025-03-26 00:00:00 14000 2520 0 0
03ACZFS5914N1ZB 367/2024-25 2025-03-26 00:00:00 19000 0 1710 1710
03AAGCS8553D1ZG FOBILL19678 2025-03-26 00:00:00 8800 0 792 792
03AHIPC6768N1ZZ 654 2025-03-27 00:00:00 20000 0 1800 1800
03AAECL5345G1ZR 03271390 2025-03-27 00:00:00 4000 0 360 360
09AWWPA5566D1Z7 24-25/1248 2025-03-27 00:00:00 38000 6840 0 0
05AAKFN6713H1Z9 BCNT/24-25/517 2025-03-27 00:00:00 8400 1512 0 0
05AAKFN6713H1Z9 BCNT/24-25/518 2025-03-27 00:00:00 3500 630 0 0
02AACHG1305A1ZI 5144 2025-03-28 00:00:00 11400 2052 0 0
05AHCPJ0739L1ZF BCNT/1305 2025-03-28 00:00:00 16750 3015 0 0
05BKHPC4735N2Z0 1682 2025-03-29 00:00:00 7600 1368 100 0
05CHZPK5725N1ZH DS1637 2025-03-29 00:00:00 3500 630 0 0
09AANFT0911G1Z6 001 2025-03-30 00:00:00 31028.57 5585.14 0 0
05BKHPC4735N2Z0 1691 2025-03-30 00:00:00 21200 3816 0 0
05AABCH3451L2ZN 3183FMBIL0012533 2025-03-30 00:00:00 5500 990 0 0
07AAHCP1178L1Z2 011 2025-03-31 00:00:00 2247.62 404.57 0 0
01FTJPD2137L1ZW 110 2025-03-31 00:00:00 71000 12780 0 0
07BDYPK1204Q1ZZ 242/2024-25 2025-03-31 00:00:00 39000 7020 0 0
07BDYPK1204Q1ZZ 241/2024-25 2025-03-31 00:00:00 77500 12150 0 0
07BDYPK1204Q1ZZ 242/2024-25 2025-03-31 00:00:00 16000 2880 0 0
07AAHCP1178L1Z2 RDL24-A002674955 2025-03-31 00:00:00 1847.62 332.57 0 0
07AAHCP1178L1Z2 RHP24-A000736235 2025-03-31 00:00:00 2247.62 404.57 0 0
06AABCU9603R1ZN EXTRA1001 2025-03-15 00:00:00 50000 7000 0 0
ITC Eligibility
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Eligible
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Eligible
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GSTIN Invoice No Invoice Date Taxable Value (Books) Taxable Value (2B)
02ABIPV6550H2ZI 2170 3/1/2025 0:00 32800 32800
02AAMFD2444D1ZZ RC1705 3/1/2025 0:00 13200 13200
02AAECE8917F1ZU MB00764 3/1/2025 0:00 25000
02AAMFT5682P1ZG 1108/379-1 3/1/2025 0:00 18000 18000
07AAFCH6865A1ZN HTI00003238 3/1/2025 0:00 15100 15100
07AAFCH6865A1ZN HTI00003245 3/1/2025 0:00 47200
07AAFCH6865A1ZN HTI00003298 3/1/2025 0:00 5950 5950
02AAMFT5682P1ZG 1108/379-1 3/1/2025 0:00 18000
03AACCS1933P1Z9 5296 3/2/2025 0:00 4400 4400
03AACCS1933P1Z9 5297 3/2/2025 0:00 3200 3200
08AACCR8110K1ZB 25/0003789 3/2/2025 0:00 7500
08ABPPJ4369K1Z0 25/0004642 3/2/2025 0:00 3800 3800
02ACRPC7890B1ZQ FM5383BIL0005502 3/2/2025 0:00 7200 7200
05AAJCG4364M1Z9 FO-796 3/3/2025 0:00 31200 31200
03AAEFO1059M1ZA ASR/24-25/5610 3/3/2025 0:00 2500 2500
03AACCS1933P1Z9 5295 3/3/2025 0:00 3200 3200
03AACCS1933P1Z9 5304 3/3/2025 0:00 4400 4400
05AAJCG4364M1Z9 FO-796 3/3/2025 0:00 31200
03AAEFO1059M1ZA ASR/24-25/5610 3/3/2025 0:00 2500
01AAACJ7154M2ZK F7979BIL25005804 3/3/2025 0:00 19000 19500
02ACRPC7890B1ZQ FM5383BIL0005503 3/3/2025 0:00 9600 9600
02AAMFD2444D1ZZ RC1735 3/4/2025 0:00 5600 5600
02AEMPT2597R4ZG RRED2425-2079 3/4/2025 0:00 11000 11000
05AAFCS0824C1ZX FOBILL2843 3/5/2025 0:00 51000 51000
24ABEFR7606N1ZU 6725FMBIL0009455 3/5/2025 0:00 5200 5200
02AAQCA3268B1Z0 8372FBIL25002596 3/5/2025 0:00 7000 7000
02AKDPC6439J1ZF 71 3/6/2025 0:00 3200 3200
03AAKCS7503D1ZO 26160 3/6/2025 0:00 40000 40000
09BQKPS3950A1ZQ FO-2425-223 3/6/2025 0:00 19200 19200
02AABPU5471G2ZS 24-25/BB-623 3/6/2025 0:00 3000 3000
24AAACG7191B1ZY 25/0009237 3/7/2025 0:00 10000 10000
02AABPU5471G2ZS 24-25/BB-624 3/7/2025 0:00 7600 7600
07AAHFH3256Q1ZV MRVCOT/2325/24 3/9/2025 0:00 2500 2500
03AANFH6973Q1ZJ HC/2425/103/34 3/10/2025 0:00 15600 15600
02AABCI3780R2Z8 MGMAHP/24/4958 3/10/2025 0:00 60000 60000
03AAEFR4798N1ZL FM2925BIL0010959 3/12/2025 0:00 10500 10500
01FTJPD2137L1ZW 95 3/13/2025 0:00 52694 52694.92
01FTJPD2137L1ZW 99 3/13/2025 0:00 299601 299601.69
01FTJPD2137L1ZW 100 3/13/2025 0:00 59694 59694.92
02AAHFH1507L1ZP 2557 3/13/2025 0:00 17400 17400
02AAHFH1507L1ZP 2558 3/13/2025 0:00 13200 13200
03ANPPR5962A1ZX 136 3/14/2025 0:00 4500 4500
03AAFFN6991C1ZC H-1135 3/15/2025 0:00 4600 4600
03AAFFN6991C1ZC H-1136 3/15/2025 0:00 4600 4600
03AAXFR1641R1ZI 240104564 3/15/2025 0:00 3300 3300
03AAIFJ5490R1ZQ SWN/2024/3075 3/16/2025 0:00 4400 4400
02CACPR3653Q1ZC FO1650 3/17/2025 0:00 11500 11500
09AAJFT3135E1Z8 2268 3/18/2025 0:00 26000 26000
02AAYFG2437K1Z4 1 3/18/2025 0:00 62000 62000
07AAHCP1178L1Z2 RDL24-A002697533 3/18/2025 0:00 1847.62 1847.62
02AEMPT2597R4ZG RRED2425-2192 3/19/2025 0:00 11000 11000
02AADFH3571J1ZL GV/24-25/04368 3/19/2025 0:00 7600 7600
09AANCP4115F1ZE 340 3/20/2025 0:00 30000 30000
01AAOCM4189K1Z3 2461 3/20/2025 0:00 10800 10800
02AEMPT2597R4ZG RRED2425-2206 3/20/2025 0:00 14000 14000
02ACRPC7890B1ZQ FM5383BIL0005504 3/20/2025 0:00 1500 1500
02ACRPC7890B1ZQ FM5383BIL0005505 3/20/2025 0:00 1500 1500
02ACRPC7890B1ZQ FM5383BIL0005782 3/20/2025 0:00 7200 7200
02ACRPC7890B1ZQ FM5383BIL0005783 3/20/2025 0:00 7800 7800
02ACRPC7890B1ZQ FM5383BIL0005784 3/20/2025 0:00 2600 2600
01CAFPK9689C1ZN 1739 3/21/2025 0:00 2500 2500
09ABFFM4406N1ZY 3424 3/21/2025 0:00 13000 23000
02AAMFD2444D1ZZ RC1837 3/21/2025 0:00 4000 4000
03AHIPC6768N1ZZ 648 3/22/2025 0:00 40000
03AHIPC6768N1ZZ 649 3/22/2025 0:00 15214.28 15214.28
03AHIPC6768N1ZZ 650 3/22/2025 0:00 48000 48000
03AHIPC6768N1ZZ 651 3/22/2025 0:00 19238.1 19238.1
03AHIPC6768N1ZZ 652 3/22/2025 0:00 18571.42 18571.42
03AHIPC6768N1ZZ 653 3/22/2025 0:00 31500 31500
02ABIPV6550H2ZI 2359 3/22/2025 0:00 4500 4500
02AAMFD2444D1ZZ RC1843 3/22/2025 0:00 9400 9400
05GXUPS6747F1ZM INV5472241399 3/22/2025 0:00 12600 12600
03ANPPR5962A1ZX 132 3/23/2025 0:00 28500 18500
03AACCS1933P1Z9 5659 3/23/2025 0:00 4300
03AACCS1933P1Z9 5660 3/23/2025 0:00 4300 4300
03AACCS1933P1Z9 5661 3/23/2025 0:00 5300 5300
05AAFPJ5847H1ZO 203055 3/23/2025 0:00 13800 13800
06AACCT6259K1ZZ SM/2425/1553071 3/23/2025 0:00 11700 11700
03ABBPB8787B1Z1 FM5564BIL0008536 3/23/2025 0:00 6500 6500
05BKHPC4735N2Z0 1653 3/24/2025 0:00 9000 9000
21AAMFV7787M1ZA VTFOBILL8658 3/24/2025 0:00 8000 8000
05AAACX1157A1ZX XIRH/24-25/299 3/24/2025 0:00 5000 5000
02AAMFT5682P1ZG 274 3/25/2025 0:00 22500 22500
02AAJFL0758P1Z0 QI663 3/25/2025 0:00 9600 9600
05ATRPG5927A1ZT HRC20305 3/25/2025 0:00 7500 7500
21AARCS8580R1ZB MHI00000255 3/25/2025 0:00 11200 11200
21AARCS8580R1ZB MHI00000323 3/25/2025 0:00 14500 14500
06AACCT6259K1ZZ SM/2425/1512375 3/25/2025 0:00 4500 4500
02AADCE7595E1ZP 1821 3/26/2025 0:00 14000 14000
03ACZFS5914N1ZB 367/2024-25 3/26/2025 0:00 19000 19000
03AAGCS8553D1ZG FOBILL19678 3/26/2025 0:00 8800 8800
03AHIPC6768N1ZZ 654 3/27/2025 0:00 20000 20000
03AAECL5345G1ZR 3271390 3/27/2025 0:00 4000 4000
09AWWPA5566D1Z7 24-25/1248 3/27/2025 0:00 38000 38000
05AAKFN6713H1Z9 BCNT/24-25/517 3/27/2025 0:00 8400 8400
05AAKFN6713H1Z9 BCNT/24-25/518 3/27/2025 0:00 3500 3500
02AACHG1305A1ZI 5144 3/28/2025 0:00 11400 11400
05AHCPJ0739L1ZF BCNT/1305 3/28/2025 0:00 16750 16750
05BKHPC4735N2Z0 1682 3/29/2025 0:00 7600 7600
05CHZPK5725N1ZH DS1637 3/29/2025 0:00 3500 3500
09AANFT0911G1Z6 1 3/30/2025 0:00 31028.57 31028.57
05BKHPC4735N2Z0 1691 3/30/2025 0:00 21200 21200
05AABCH3451L2ZN 3183FMBIL0012533 3/30/2025 0:00 5500 5500
07AAHCP1178L1Z2 11 3/31/2025 0:00 2247.62 2247.62
01FTJPD2137L1ZW 110 3/31/2025 0:00 71000 71000
07BDYPK1204Q1ZZ 240/2024-25 3/31/2025 0:00 39000
07BDYPK1204Q1ZZ 241/2024-25 3/31/2025 0:00 67500 77500
07BDYPK1204Q1ZZ 242/2024-25 3/31/2025 0:00 16000 39000
07AAHCP1178L1Z2 RDL24-A002674955 3/31/2025 0:00 1847.62 1847.62
07AAHCP1178L1Z2 RHP24-A000736235 3/31/2025 0:00 2247.62 2247.62
02AAECE8917F1ZU MB00762 3/1/2025 0:00 25000
08AACCR8110K1ZB 25/0003788 3/2/2025 0:00 7500
03AHIPC6768N1ZX 648 3/22/2025 0:00 40000
03AACCS1933P1Z7 5659 3/23/2025 0:00 4300
06AABCU9603R1ZN EXTRA1001 3/15/2025 0:00 50000
IGST (Books) IGST (2B) CGST (Books) CGST (2B) SGST (Books) SGST (2B) Status
5904 5904 0 0 0 0 Matched
2376 2376 0 0 0 0 Matched
4500 0 0 Only in Books
3240 3240 0 0 0 0 Matched
2718 2718 0 0 0 0 Matched
8496 0 0 Only in Books
1071 1071 0 0 0 0 Matched
3240 0 0 Only in Books
0 0 396 396 396 396 Matched
0 0 288 288 288 288 Matched
1350 0 0 Only in Books
684 684 0 0 0 0 Matched
1296 1154 0 0 0 0 Mismatch – Tax Amount
6565 5616 0 0 0 0 Mismatch – Tax Amount
0 0 225 225 225 225 Matched
0 0 280 288 280 288 Mismatch – Tax Amount
0 0 396 396 396 396 Matched
6565 0 0 Only in Books
0 225 225 Only in Books
3500 3510 0 0 0 0 Mismatch – Tax Amount
1728 1728 0 0 0 0 Matched
1008 1008 0 0 0 0 Matched
1980 1980 0 0 0 0 Matched
9180 9180 0 0 0 0 Matched
936 936 0 0 0 0 Matched
1260 1260 0 0 0 0 Matched
576 576 0 0 0 0 Matched
0 0 3600 3600 3600 3600 Matched
3400 3456 0 0 0 0 Mismatch – Tax Amount
540 540 0 0 0 0 Matched
1800 1800 0 0 0 0 Matched
1368 1368 0 0 0 0 Matched
450 450 0 0 0 0 Matched
0 0 1404 1404 1404 1404 Matched
12500 10800 0 0 0 0 Mismatch – Tax Amount
0 0 945 945 945 945 Matched
9485 9425.09 0 0 0 0 Mismatch – Tax Amount
53928 53928.3 0 0 0 0 Mismatch – Tax Amount
10745 10745.09 0 0 0 0 Mismatch – Tax Amount
3132 3132 0 0 0 0 Matched
2376 2376 0 0 0 0 Matched
0 0 405 405 405 405 Matched
0 0 414 414 414 414 Matched
0 0 414 414 414 414 Matched
0 0 297 297 297 297 Matched
0 0 396 396 396 396 Matched
2070 2070 0 0 0 0 Matched
 4680 4680 0 0 0 0 Matched
11160 11160 0 0 0 0 Matched
332.57 332.57 0 0 0 0 Matched
1980 1980 0 0 0 0 Matched
1368 1368 0 0 0 0 Matched
5400 5400 0 0 0 0 Matched
1944 1944 0 0 0 0 Matched
2520 2520 0 0 0 0 Matched
270 270 0 0 0 0 Matched
270 270 0 0 0 0 Matched
1296 1296 0 0 0 0 Matched
1404 1404 0 0 0 0 Matched
468 468 0 0 0 0 Matched
450 450 0 0 0 0 Matched
2340 2340 0 0 0 0 Mismatch – Tax Amount
720 720 0 0 0 0 Matched
0 3600 3600 Only in Books
0 0 1369.29 1369.29 1369.29 1369.29 Matched
0 0 4320 4320 4320 4320 Matched
0 0 1731.43 1731.43 1731.43 1731.43 Matched
0 0 1671.43 1671.43 1671.43 1671.43 Matched
0 0 2835 2835 2835 2835 Matched
810 810 0 0 0 0 Matched
1692 1692 0 0 0 0 Matched
2268 2268 0 0 0 0 Matched
0 0 2565 2565 2565 2565 Mismatch – Tax Amount
0 387 387 Only in Books
0 0 387 387 387 387 Matched
0 0 477 477 477 477 Matched
2484 2484 0 0 0 0 Matched
2106 2106 0 0 0 0 Matched
0 0 585 585 585 585 Matched
1620 1620 0 0 0 0 Matched
1440 1440 0 0 0 0 Matched
900 900 0 0 0 0 Matched
4050 4050 0 0 0 0 Matched
1728 1728 0 0 0 0 Matched
1350 1350 0 0 0 0 Matched
2016 2016 0 0 0 0 Matched
2610 2610 0 0 0 0 Matched
810 810 0 0 0 0 Matched
2520 2520 0 0 0 0 Matched
0 0 1710 1710 1710 1710 Matched
0 0 792 792 792 792 Matched
0 0 1800 1800 1800 1800 Matched
0 0 360 360 360 360 Matched
6840 6840 0 0 0 0 Matched
1512 1512 0 0 0 0 Matched
 630 630 0 0 0 0 Matched
2052 2052 0 0 0 0 Matched
3015 3015 0 0 0 0 Matched
1368 1368 0 100 0 0 Mismatch – Tax Amount
630 630 0 0 0 0 Matched
5585.14 5585.14 0 0 0 0 Matched
3816 3816 0 0 0 0 Matched
990 990 0 0 0 0 Matched
404.57 404.57 0 0 0 0 Matched
12780 12780 0 0 0 0 Matched
7020 0 0 Only in Books
12150 12150 0 0 0 0 Mismatch – Tax Amount
2880 7020 0 0 0 0 Mismatch – Tax Amount
332.57 332.57 0 0 0 0 Matched
404.57 404.57 0 0 0 0 Matched
4500 0 0 Only in GSTR-2B
1350 0 0 Only in GSTR-2B
0 3600 3600 Only in GSTR-2B
0 387 387 Only in GSTR-2B
7000 0 0 Only in GSTR-2B
 Date Invoice No Account GSTIN Total Amount
Purchase Amount
Taxable AmountIGST
2025-03-01 00:00:00 2170 REAL ROYA02ABIPV65 32800 26896 32800 5904
2025-03-01 00:00:00 RC1705 DLS ROCK 02AAMFD2 13200 10824 13200 2376
2025-03-01 00:00:00 MB00764 EVOQUE RE02AAECE89 25000 20500 25000 4500
2025-03-01 00:00:00 1108/379-1 THE WHITE02AAMFT5 18000 14760 18000 3240
2025-03-01 00:00:00 HTI00003238 HOLIDAYS 07AAFCH6 15100 12382 15100 2718
2025-03-01 00:00:00 HTI00003245 HOLIDAYS 07AAFCH6 47200 38704 47200 8496
2025-03-01 00:00:00 HTI00003298 HOLIDAYS 07AAFCH6 5950 4879 5950 1071
2025-03-01 00:00:00 1108/379-1 THE WHITE02AAMFT5 18700 15460 18000 3240
2025-03-02 00:00:00 5296 REAL Sawe03AACCS19 4400 3608 4400 0
2025-03-02 00:00:00 5297 REAL Sawe03AACCS19 3200 2624 3200 0
2025-03-02 00:00:00 25/0003789 FERN RAN 08AACCR8 7500 6150 7500 1350
2025-03-02 00:00:00 25/0004642 REAL FERN08ABPPJ43 3800 3116 3800 684
2025-03-02 00:00:00 FM5383BIL0005502 REAL J.K. 02ACRPC7 7200 5904 7200 1296
2025-03-03 00:00:00 FO-796 REAL Baris 05AAJCG4 31200 24635 31200 6565
2025-03-03 00:00:00 ASR/24-25/5610 ONE EARTH03AAEFO1 2500 2050 2500 0
2025-03-03 00:00:00 5295 REAL Sawe03AACCS19 3200 2640 3200 0
2025-03-03 00:00:00 5304 REAL Sawe03AACCS19 4400 3608 4400 0
2025-03-03 00:00:00 FO-796 REAL Baris 05AAJCG4 31200 24635 31200 6565
2025-03-03 00:00:00 ASR/24-25/5610 ONE EARTH03AAEFO1 2500 2050 2500 0
2025-03-03 00:00:00 F7979BIL25005804 REAL WELC01AAACJ7 19000 15500 19000 3500
2025-03-03 00:00:00 FM5383BIL0005503 REAL J.K. 02ACRPC7 9600 7872 9600 1728
2025-03-04 00:00:00 RC1735 DLS ROCK 02AAMFD2 5600 4592 5600 1008
2025-03-04 00:00:00 RRED2425-2079 REGENTA R02AEMPT2 11000 9020 11000 1980
2025-03-05 00:00:00 FOBILL2843 DIVINE LA 05AAFCS08 51000 41820 51000 9180
2025-03-05 00:00:00 6725FMBIL0009455 REAL Regen24ABEFR7 5200 4264 5200 936
2025-03-05 00:00:00 8372FBIL25002596 REGENTA P02AAQCA3 7000 5740 7000 1260
2025-03-06 00:00:00 071 SNOW PAR02AKDPC64 3200 2624 3200 576
2025-03-06 00:00:00 26160 RAMADA A03AAKCS7 40000 32800 40000 0
2025-03-06 00:00:00 FO-2425-223 AVADH SM09BQKPS3 19200 15800 19200 3400
2025-03-06 00:00:00 24-25/BB-623 RIVER PINE02AABPU5 3000 2460 3000 540
2025-03-07 00:00:00 25/0009237 FERN VAD 24AAACG7 10000 8200 10000 1800
2025-03-07 00:00:00 24-25/BB-624 RIVER PINE02AABPU5 7600 6232 7600 1368
2025-03-09 00:00:00 MRVCOT/2325/24 REAL METR07AAHFH3 2500 2050 2500 450
2025-03-10 00:00:00 HC/2425/103/34 HOLIDAY C03AANFH6 15600 12792 15600 0
2025-03-10 00:00:00 MGMAHP/24/4958 MASTIFF M02AABCI37 60000 47500 60000 12500
2025-03-12 00:00:00 FM2925BIL0010959 RKM INTER03AAEFR47 10500 8610 10500 0
2025-03-13 00:00:00 95 JAMEEL HO01FTJPD21 53000 43515 52694 9485
2025-03-13 00:00:00 99 JAMEEL HO01FTJPD21 300700 246772 299601 53928
2025-03-13 00:00:00 100 JAMEEL HO01FTJPD21 60000 49255 59694 10745
2025-03-13 00:00:00 2557 REAL ROYA02AAHFH15 17400 14268 17400 3132
2025-03-13 00:00:00 2558 REAL ROYA02AAHFH15 13200 10824 13200 2376
2025-03-14 00:00:00 136 SHALIMAR 03ANPPR5 4725 3915 4500 0
2025-03-15 00:00:00 H-1135 REAL NAR 03AAFFN69 4600 3772 4600 0
2025-03-15 00:00:00 H-1136 REAL NAR 03AAFFN69 4600 3772 4600 0
2025-03-15 00:00:00 240104564 SURE STAY03AAXFR16 3300 2706 3300 0
2025-03-16 00:00:00 SWN/2024/3075 J S DAPPA 03AAIFJ54 4400 3608 4400 0
2025-03-17 00:00:00 FO1650 REAL ECHO02CACPR3 11500 9430 11500 2070
2025-03-18 00:00:00 2268 TARA JI RE 09AAJFT31 26000 21320 26000 4680
2025-03-18 00:00:00 00001 GLAMPING02AAYFG24 62000 50840 62000 11160
2025-03-18 00:00:00 RDL24-A002697533 RED BUS D07AAHCP11 1940 1607.43 1847.62 332.57
2025-03-19 00:00:00 RRED2425-2192 REGENTA R02AEMPT2 11000 9020 11000 1980
2025-03-19 00:00:00 GV/24-25/04368 REAL GRAN02AADFH35 7600 6232 7600 1368
2025-03-20 00:00:00 340 COMFORT 0I 9AANCP41 30000 24600 30000 5400
2025-03-20 00:00:00 0002461 REAL GRA 01AAOCM4 10800 8856 10800 1944
2025-03-20 00:00:00 RRED2425-2206 REGENTA R02AEMPT2 14000 11480 14000 2520
2025-03-20 00:00:00 FM5383BIL0005504 REAL J.K. 02ACRPC7 1500 1230 1500 270
2025-03-20 00:00:00 FM5383BIL0005505 REAL J.K. 02ACRPC7 1500 1230 1500 270
2025-03-20 00:00:00 FM5383BIL0005782 REAL J.K. 02ACRPC7 7200 5904 7200 1296
2025-03-20 00:00:00 FM5383BIL0005783 REAL J.K. 02ACRPC7 7800 6396 7800 1404
2025-03-20 00:00:00 FM5383BIL0005784 REAL J.K. 02ACRPC7 2600 2132 2600 468
2025-03-21 00:00:00 1739 M/S EARN 01CAFPK96 2625 2175 2500 450
2025-03-21 00:00:00 3424 MEADOWS09ABFFM4 13000 10660 13000 2340
2025-03-21 00:00:00 RC1837 DLS ROCK 02AAMFD2 4000 3280 4000 720
2025-03-22 00:00:00 648 WHISPERIN03AHIPC67 42000 34800 40000 0
2025-03-22 00:00:00 649 WHISPERIN03AHIPC67 15975 13236.42 15214.28 0
2025-03-22 00:00:00 650 WHISPERIN03AHIPC67 50400 41760 48000 0
2025-03-22 00:00:00 651 WHISPERIN03AHIPC67 20200 16737.14 19238.1 0
2025-03-22 00:00:00 652 WHISPERIN03AHIPC67 19500 16157.14 18571.42 0
2025-03-22 00:00:00 653 WHISPERIN03AHIPC67 33075 27405 31500 0
2025-03-22 00:00:00 2359 REAL ROYA02ABIPV65 4500 3690 4500 810
2025-03-22 00:00:00 RC1843 DLS ROCK 02AAMFD2 9400 7708 9400 1692
2025-03-22 00:00:00 INV5472241399 REAL FTP 05GXUPS6 12600 10332 12600 2268
2025-03-23 00:00:00 132 SHALIMAR 03ANPPR5 29925 24795 28500 0
2025-03-23 00:00:00 5659 REAL Sawe03AACCS19 4300 3526 4300 0
2025-03-23 00:00:00 5660 REAL Sawe03AACCS19 4300 3526 4300 0
2025-03-23 00:00:00 5661 REAL Sawe03AACCS19 5300 4346 5300 0
2025-03-23 00:00:00 203055 REST WELL05AAFPJ58 13800 11316 13800 2484
2025-03-23 00:00:00 SM/2425/1553071 TRAVEL BO06AACCT62 11700 9594 11700 2106
2025-03-23 00:00:00 FM5564BIL0008536 REGENTA I03ABBPB87 6500 5330 6500 0
2025-03-24 00:00:00 1653 MD REALS 05BKHPC4 9000 7380 9000 1620
2025-03-24 00:00:00 VTFOBILL8658 COZZET VI 21AAMFV7 8000 6560 8000 1440
2025-03-24 00:00:00 XIRH/24-25/299 XOMOTAL 05AAACX1 5000 4100 5000 900
2025-03-25 00:00:00 274 THE WHITE02AAMFT5 22500 18450 22500 4050
2025-03-25 00:00:00 QI663 LAWRENCE02AAJFL07 9600 7872 9600 1728
2025-03-25 00:00:00 HRC20305 REAL RIVE 05ATRPG5 7500 6150 7500 1350
2025-03-25 00:00:00 MHI00000255 SHREE VEN21AARCS85 11200 9184 11200 2016
2025-03-25 00:00:00 MHI00000323 SHREE VEN21AARCS85 14500 11890 14500 2610
2025-03-25 00:00:00 SM/2425/1512375 TRAVEL BO06AACCT62 4500 3690 4500 810
2025-03-26 00:00:00 1821 PRESTINE I02AADCE75 14000 11480 14000 2520
2025-03-26 00:00:00 367/2024-25 SIMRAN TO03ACZFS59 19950 16530 19000 0
2025-03-26 00:00:00 FOBILL19678 REAL SUN 03AAGCS8 8800 7216 8800 0
2025-03-27 00:00:00 654 WHISPERIN03AHIPC67 21000 17400 20000 0
2025-03-27 00:00:00 03271390 AMRITSAR 03AAECL53 4000 3280 4000 0
2025-03-27 00:00:00 24-25/1248 CAB VARAN09AWWPA5 39900 33060 38000 6840
2025-03-27 00:00:00 BCNT/24-25/517 NATURE VA05AAKFN6 8400 6888 8400 1512
2025-03-27 00:00:00 BCNT/24-25/518 NATURE VA05AAKFN6 3500 2870 3500 630
2025-03-28 00:00:00 5144 REAL MOU02AACHG13 11400 9348 11400 2052
2025-03-28 00:00:00 BCNT/1305 REAL AER 05AHCPJ07 16750 13735 16750 3015
2025-03-29 00:00:00 1682 MD REALS 05BKHPC4 7600 6232 7600 1368
2025-03-29 00:00:00 DS1637 GREEN RET05CHZPK5 3500 2870 3500 630
2025-03-30 00:00:00 001 TRAVELLIN09AANFT0 32580 26994.86 31028.57 5585.14
2025-03-30 00:00:00 1691 MD REALS 05BKHPC4 21200 17384 21200 3816
2025-03-30 00:00:00 3183FMBIL0012533 RAMADA 05AABCH3 5500 4510 5500 990
2025-03-31 00:00:00 011 RED BUS D07AAHCP11 2360 1955.43 2247.62 404.57
2025-03-31 00:00:00 110 JAMEEL HO01FTJPD21 71000 58220 71000 12780
2025-03-31 00:00:00 240/2024-25 LIFE TIME 07BDYPK1 40950 33930 39000 7020
2025-03-31 00:00:00 241/2024-25 LIFE TIME 07BDYPK1 70875 58725 67500 12150
2025-03-31 00:00:00 242/2024-25 LIFE TIME 07BDYPK1 16800 13920 16000 2880
2025-03-31 00:00:00 RDL24-A002674955 RED BUS D07AAHCP11 1940 1607.43 1847.62 332.57
2025-03-31 00:00:00 RHP24-A000736235 RED BUS D07AAHCP11 2360 1955.43 2247.62 404.57
CGST SGST Other Amount.
Material Centre
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
396 396 0.00 Main Store
288 288 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
225 225 0.00 Main Store
280 280 0.00 Main Store
396 396 0.00 Main Store
0 0 0.00 Main Store
225 225 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
3600 3600 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
1404 1404 0.00 Main Store
0 0 0.00 Main Store
945 945 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
405 405 0.00 Main Store
414 414 0.00 Main Store
414 414 0.00 Main Store
297 297 0.00 Main Store
396 396 0.00 Main Store
0 0 0.00 Main Store
 0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
3600 3600 0.00 Main Store
1369.29 1369.29 0.00 Main Store
4320 4320 0.00 Main Store
1731.43 1731.43 0.00 Main Store
1671.43 1671.43 0.00 Main Store
2835 2835 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
2565 2565 0.00 Main Store
387 387 0.00 Main Store
387 387 0.00 Main Store
477 477 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
585 585 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
1710 1710 0.00 Main Store
792 792 0.00 Main Store
1800 1800 0.00 Main Store
360 360 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store
0 0 0.00 Main Store