SERVICE WITH GST-02

Miss. Alka open her company with the following Assets (With GST 12%)
147, AURANGABAD, MAHARASHTRA, INDIA – 405926
GTS NO. :- 27TCDXQ3524H5ZY
Cash 6,00,000.00
National Bank 7,50,000.00
Dena Bank 9,00,000.00
Saraswati Bank 6,00,000.00

  1. Purchased 30 Kg CHANA SMALL From SIDDHARTH SETHI ( 782/77, TOWER BLUE SKY 60, NASHIK, MAHARASHTRA, INDIA – 442628 ) (GST NO :- 27XPBHJ8994U8Z7 ) .
  2. Purchased 70 Kg VATANA WHITE From SIMRAN DUBEY ( 366/65, APT. SHIVAM 244, CHEMBUR (MUMBAI), MAHARASHTRA, INDIA – 424078 ) (GST NO :- 27DXXHC8203YGZO ) .
  3. Purchased 8 Kg GEEN MATKI From ADITI AGARWAL ( 630/31, APT. GOKUL 120, DADAR (MUMBAI), MAHARASHTRA, INDIA – 434416 ) (GST NO :- 27BZOXM7097VRZO ) .
  4. Purchased 56 Kg RED SMALL From UDAY MENON ( 867/28, BLDG. GOKUL 43, AMRAVATI, MAHARASHTRA, INDIA – 418472 ) (GST NO :- 27HIUEI9288HQZ5 ) .
  5. Purchased 65 Kg RAJMA WHITE From VIHAAN NAIR ( 1135/30, BLDG. GOKUL 29, MULUND (MUMBAI), MAHARASHTRA, INDIA – 422736 ) (GST NO :- 27FJHBW7448CVZP ) .
  6. Purchased 75 Kg MASOOR WHOLE From JAY BHATT ( 271/93, BLDG. SUNSHINE 247, PUNE, MAHARASHTRA, INDIA – 415849 ) (GST NO :- 27RKUOR7258U5ZQ ) .
  7. Purchased 35 Kg CHANA BIG From ISHAAN LOPES ( 1339/83, APT. SHREE 29, MUMBAI, MAHARASHTRA, INDIA – 435657 ) (GST NO :- 27ZTSYH1410UVZS ) .
  8. Purchased 40 Kg PREMIA DALIYA From MARIAM QURESHI ( 155/57, SOCIETY BLUE SKY 39, DADAR (MUMBAI), MAHARASHTRA, INDIA – 419533 ) (GST NO :- 27LMOHH7191TJZO ) .
  9. Purchased 50 Kg CHAWLI SMALL From KARTIK SETHI ( 5/50, WING ROSEWOOD 156, THANE, MAHARASHTRA, INDIA – 415979 ) (GST NO :- 27SJJWU5202T9Z6 ) .
  10. Purchased 54 Kg MIX DAL From KUNAL IYER ( 1197/62, BLDG. BLUE SKY 126, VILE PARLE (MUMBAI), MAHARASHTRA, INDIA – 437959 ) (GST NO :- 27PLBAR9453HGZN ) .
  11. Sold 30 Kg CHANA SMALL To TRISHA MENON ( 82/80, APT. GREEN PARK 10, AMRAVATI, MAHARASHTRA, INDIA – 424943 ) (GST NO :- 27GMUDF7749C1ZS ) .
  12. Sold 70 Kg VATANA WHITE To RAHUL PATEL ( 939/80, BLDG. OM 67, THANE, MAHARASHTRA, INDIA – 405588 ) (GST NO :- 27YRZEK9015Z5ZY ) .
  13. Sold 8 Kg GEEN MATKI To AAROHI PILLAI ( 1340/68, APT. BLUE SKY 156, KOLHAPUR, MAHARASHTRA, INDIA – 425582 ) (GST NO :- 27MYGFD5378D3ZP ) .
  14. Sold 56 Kg RED SMALL To PUSHKAR SHEIKH ( 1299/34, BLDG. ROSEWOOD 77, MULUND (MUMBAI), MAHARASHTRA, INDIA – 400570 ) (GST NO :- 27DQCMF2514C7ZE ) .
  15. Sold 65 Kg RAJMA WHITE To PAYAL MASCARENHAS ( 876/72, APT. OM 172, KOLHAPUR, MAHARASHTRA, INDIA – 405683 ) (GST NO :- 27FTQYA7795XOZ3 ) .
  16. Sold 75 Kg MASOOR WHOLE To ROHAN AMBANI ( 431/88, FLAT OM 55, AURANGABAD, MAHARASHTRA, INDIA – 434281 ) (GST NO :- 27AIJBI3050X6Z4 ) .
  17. Sold 35 Kg CHANA BIG To MEERA PAWAR ( 222/49, SOCIETY SHREE 124, KOLHAPUR, MAHARASHTRA, INDIA – 440563 ) (GST NO :- 27OHFNS0750RRZ4 ) .
  18. Sold 40 Kg PREMIA DALIYA To TEJAS MHATRE ( 143/99, WING NEELAM 84, LATUR, MAHARASHTRA, INDIA – 421213 ) (GST NO :- 27IYLYQ1970IRZP ) .
  19. Sold 50 Kg CHAWLI SMALL To ARHAM AMBANI ( 643/56, BLDG. BLUE SKY 74, THANE, MAHARASHTRA, INDIA – 430823 ) (GST NO :- 27CCQFR7519FNZP ) .
  20. Sold 54 Kg MIX DAL To SIDDHARTH PEREIRA ( 677/80, WING OM 155, SOLAPUR, MAHARASHTRA, INDIA – 404143 ) (GST NO :- 27UUMMY0271ACZF ) .
  21. Paid Rs. Kg for Gifts Expenses with 18% IGST .
  22. Paid Rs. Kg for Festive Celebration Expenses with 18% IGST .
  23. Paid Rs. Kg for Office Decoration Expenses with 18% IGST .
  24. Paid Rs. Kg for Uniform Expenses with 18% IGST .
  25. Paid Rs. Kg for Safety Equipment Expenses with 18% IGST .
  26. Paid Rs. Kg for CSR Expenses with 18% IGST .
  27. Paid Rs. Kg for Rent for Machinery with 18% IGST .
  28. Paid Rs. Kg for Rent for Furniture with 18% IGST .
  29. Paid Rs. Kg for Rent for Vehicles with 18% IGST .
  30. Paid Rs. Kg for Courier Charges with 18% IGST .
  31. Paid Rs. Kg for Rent Received with 18% IGST .
  32. Paid Rs. Kg for Royalty Received with 18% IGST .
  33. Paid Rs. Kg for Bad Debts Recovered with 18% IGST .
  34. Paid Rs. Kg for Sundry Balance Written Back with 18% IGST .
  35. Paid Rs. Kg for Profit on Sale of Asset with 18% IGST .
  36. Paid Rs. Kg for Profit on Investment with 18% IGST .
  37. Paid Rs. Kg for Foreign Exchange Gain with 18% IGST .
  38. Paid Rs. Kg for Insurance Claim Received with 18% IGST .
  39. Paid Rs. Kg for Rebate Received with 18% IGST .
  40. Paid Rs. Kg for Miscellaneous Income with 18% IGST .