BASIC TALLY WITH GST-01

Miss. VIDULA open her company with the following Assets (With GST 5%)
867/28, BLDG. GOKUL, TILAK ROAD,BYCULLA, MUMBAI MAHARASHTRA, 400008
GTS NO. :- 27GDISV4197DNZV

  1. Purchased 30 kg KMK Almond American (Badam) From NAVYA SALUNKHE ( 564/32, FLAT SAI SV PATEL NAGAR ROAD,GOREGAON EAST MUMBAI MAHARASHTRA ) (GST NO :- 27ERDEH6574C3D4 )
  2. Purchased 80 kg Premia Regular Kaju (Cashews) – 320 From SIDDHARTH DUBEY ( 408/92, CHAWL BLUE SKY SION-TROMBAY ROAD,MATUNGA MUMBAI MAHARASHTRA ) (GST NO :- 27NJHNH5645D4C5 )
  3. Purchased 70 kg KMK Almond Mamra (Badam) From VED RODRIGUES ( 190/49, APT. NEELAM MAHAKALI CAVES ROAD,WADALA MUMBAI MAHARASHTRA ) (GST NO :- 27HYGTF4569B4S5 )
  4. Purchased 80 kg DMart Premia Almonds Salted From ADITYA CHOUDHARY ( 394/91, APT. SHREE GOKHALE ROAD,DADAR WEST MUMBAI MAHARASHTRA ) (GST NO :- 27DECHM3871S2Z5 )
  5. Purchased 80 kg Moong Dal From SARA CHOUDHARY ( 1373/35, CHAWL OM SHANKAR GHANEKAR MARG,DAHISAR WEST MUMBAI MAHARASHTRA ) (GST NO :- 27HNBCE8776D2X9 )
  6. Purchased 80 kg Tata Sampann 100% Organic Unpolished Chana Dal From KRISHNA RASTOGI ( 822/35, APT. GOKUL RK MISSION ROAD,TARDEO MUMBAI MAHARASHTRA ) (GST NO :- 27HBGJU5674D3S5 )
  7. Purchased 60 kg DMart Premia Almonds Pudina From NIKHIL KHAN ( 1198/55, BLDG. GREEN PARK SENAPATI BAPAT MARG,MATUNGA MUMBAI MAHARASHTRA ) (GST NO :- 27NBVCKT6783S2Z5 )
  8. Purchased 70 kg Satyam Chana Dal From ANUSHKA MEHTA ( 782/77, TOWER BLUE SKY QUEENS ROAD,ANDHERI EAST MUMBAI MAHARASHTRA ) (GST NO :- 27VFGTH4690D3X5 )
  9. Purchased 60 kg Nutraj Cashews From MIRA SINGH ( 366/65, APT. SHIVAM SAHAR ROAD,KURLA WEST MUMBAI MAHARASHTRA ) (GST NO :- 27GHBHJ5674D3X5 )
  10. Purchased 90 kg Satyam Rajma Pink From KOMAL PILLAI ( 630/31, APT. GOKUL RK MISSION ROAD,JOGESHWARI WEST MUMBAI MAHARASHTRA ) (GST NO :- 27VGFVT6754S2Z6 )
  11. Sold 30 kg KMK Almond American (Badam) To VIHAAN NAIR ( 1135/30, BLDG. GOKUL LINK ROAD,VILE PARLE WEST MUMBAI MAHARASHTRA ) (GST NO :- 27VGFTG4563S2Z4 )
  12. Sold 80 kg Premia Regular Kaju (Cashews) – 320 To JAY BHATT ( 271/93, BLDG. SUNSHINE EASTERN EXPRESS HIGHWAY,WORLI MUMBAI MAHARASHTRA ) (GST NO :- 27VGHYB7685F4D5 )
  13. Sold 70 kg KMK Almond Mamra (Badam) To ISHAAN LOPES ( 1339/83, APT. SHREE PEDDAR ROAD,CST MUMBAI MAHARASHTRA ) (GST NO :- 27BHGJY678V4D3 )
  14. Sold 80 kg DMart Premia Almonds Salted To MARIAM QURESHI ( 155/57, SOCIETY BLUE SKY VEERA DESAI ROAD,SANTACRUZ WEST MUMBAI MAHARASHTRA ) (GST NO :- 27GHBHY5643S3X4 )
  15. Sold 80 kg Moong Dal To KARTIK SETHI ( 5/50, WING ROSEWOOD MARINE DRIVE,VIKHROLI EAST MUMBAI MAHARASHTRA ) (GST NO :- 27BHNJM6894D3X5 )
  16. Sold 80 kg Tata Sampann 100% Organic Unpolished Chana Dal To KUNAL IYER ( 1197/62, BLDG. BLUE SKY TURNER ROAD,SANTACRUZ EAST MUMBAI MAHARASHTRA ) (GST NO :- 27CFDRF5647G4C5 )
  17. Sold 60 kg DMart Premia Almonds Pudina To TRISHA MENON ( 82/80, APT. GREEN PARK GOKHALE ROAD,TARDEO MUMBAI MAHARASHTRA ) (GST NO :- 27CFDRFE4535X3C6 )
  18. Sold 70 kg Satyam Chana Dal To RAHUL PATEL ( 939/80, BLDG. OM JP ROAD,SION MUMBAI MAHARASHTRA ) (GST NO :- 27VGBHN6785C4E3 )
  19. Sold 60 kg Nutraj Cashews To AAROHI PILLAI ( 1340/68, APT. BLUE SKY MARINE DRIVE,GOREGAON EAST MUMBAI MAHARASHTRA ) (GST NO :- 27NJMKJ4569V4S3 )
  20. Sold 90 kg Satyam Rajma Pink To PUSHKAR SHEIKH ( 1299/34, BLDG. ROSEWOOD QUEENS ROAD,SANTACRUZ WEST MUMBAI MAHARASHTRA ) (GST NO :- 27VGBHN5645S2X4 )