BASIC TALLY WITH GST-02

Miss. NITISHA open her company with the following Assets (With GST 12%)
APEX TECHNOLOGIES, 77, MULUND (MUMBAI), MAHARASHTRA, INDIA – 400570,
GST NO :- 27DQCMF2514C7ZE
Cash 8,00,000.00
National Bank 6,00,000.00
Dena Bank 3,00,000.00
Saraswati Bank 5,00,000.00

  1. Purchased 76 kg DAL LATUR From ANANYA PAWAR ( 492/23, BLDG. OM TURNER ROAD,ANDHERI WEST MUMBAI MAHARASHTRA ) (GST NO :- 27MYQRE9196DUZP )
  2. Purchased 56 kg MOONG DAL From RAHUL LOPES ( 479/34, SOCIETY SUNSHINE GOKHALE ROAD,KURLA WEST MUMBAI MAHARASHTRA ) (GST NO :- 27SUWYM9176SZZO )
  3. Purchased 80 kg PREMIUM GUJRAT From NAVYA MENON ( 1166/37, TOWER OM LBS MARG,CHURCHGATE MUMBAI MAHARASHTRA ) (GST NO :- 27TNQMD5336CVZI )
  4. Purchased 65 kg PREMIA GROUNDNUT From SOHAM MENON ( 513/4, APT. GOKUL GOKHALE ROAD,BANDRA WEST MUMBAI MAHARASHTRA ) (GST NO :- 27RQIHM5530Y6ZG )
  5. Purchased 35 kg MOONG WHOOLE From ARHAM FERNANDES ( 1008/12, TOWER NEELAM SION-TROMBAY ROAD,CHARNI ROAD MUMBAI MAHARASHTRA ) (GST NO :- 27ZFXKM2580TXZZ )
  6. Purchased 40 kg CHANA DAL From AQSA KAPOOR ( 645/33, WING OM NEW LINK ROAD,BHANDUP WEST MUMBAI MAHARASHTRA ) (GST NO :- 27LQXPR1024VGZH )
  7. Purchased 76 kg KABULI CHANA From REHAN ALMEIDA ( 106/27, WING BLUE SKY HILL ROAD,FORT MUMBAI MAHARASHTRA ) (GST NO :- 27LZEQX7997P2Z3 )
  8. Purchased 56 kg URAD) DAL From PAYAL TRIVEDI ( 191/29, SOCIETY OM LBS MARG,MALAD EAST MUMBAI MAHARASHTRA ) (GST NO :- 27XPBHJ8994U8Z7 )
  9. Purchased 76 kg MASOOR DAL From PAYAL CHAVAN ( 786/25, BLDG. BLUE SKY SV PATEL NAGAR ROAD,KANDIVALI EAST MUMBAI MAHARASHTRA ) (GST NO :- 27DXXHC8203YGZO )
  10. Purchased 34 kg DAL CHILTI From TRISHA PEREIRA ( 1003/20, TOWER BLUE SKY EASTERN EXPRESS HIGHWAY,WADALA MUMBAI MAHARASHTRA ) (GST NO :- 27BZOXM7097VRZO )
  11. Sold 76 kg DAL LATUR To MANAV RODRIGUES ( 1135/30, BLDG. GOKUL LINK ROAD,VILE PARLE WEST MUMBAI MAHARASHTRA ) (GST NO :- 27HIUEI9288HQZ5 )
  12. Sold 56 kg MOONG DAL To TANVI TIWARI ( 271/93, BLDG. SUNSHINE EASTERN EXPRESS HIGHWAY,WORLI MUMBAI MAHARASHTRA ) (GST NO :- 27FJHBW7448CVZP )
  13. Sold 80 kg PREMIUM GUJRAT To OMKAR FERNANDES ( 1339/83, APT. SHREE PEDDAR ROAD,CST MUMBAI MAHARASHTRA ) (GST NO :- 27RKUOR7258U5ZQ )
  14. Sold 65 kg PREMIA GROUNDNUT To ROHAN JADHAV ( 155/57, SOCIETY BLUE SKY VEERA DESAI ROAD,SANTACRUZ WEST MUMBAI MAHARASHTRA ) (GST NO :- 27ZTSYH1410UVZS )
  15. Sold 35 kg MOONG WHOOLE To PALLAVI LOPES ( 5/50, WING ROSEWOOD MARINE DRIVE,VIKHROLI EAST MUMBAI MAHARASHTRA ) (GST NO :- 27LMOHH7191TJZO )
  16. Sold 40 kg CHANA DAL To AKASH NAIR ( 1197/62, BLDG. BLUE SKY TURNER ROAD,SANTACRUZ EAST MUMBAI MAHARASHTRA ) (GST NO :- 27SJJWU5202T9Z6 )
  17. Sold 76 kg KABULI CHANA To SAKSHI SHARMA ( 82/80, APT. GREEN PARK GOKHALE ROAD,TARDEO MUMBAI MAHARASHTRA ) (GST NO :- 27PLBAR9453HGZN )
  18. Sold 56 kg URAD) DAL To TANVI FERNANDES ( 939/80, BLDG. OM JP ROAD,SION MUMBAI MAHARASHTRA ) (GST NO :- 27GMUDF7749C1ZS )
  19. Sold 76 kg MASOOR DAL To UDAY DUBEY ( 1340/68, APT. BLUE SKY MARINE DRIVE,GOREGAON EAST MUMBAI MAHARASHTRA ) (GST NO :- 27YRZEK9015Z5ZY )
  20. Sold 34 kg DAL CHILTI To FATIMA PATEL ( 1299/34, BLDG. ROSEWOOD QUEENS ROAD,SANTACRUZ WEST MUMBAI MAHARASHTRA ) (GST NO :- 27MYGFD5378D3ZP )