VANSHIKA TEXTILES

Kattedan Hyderabad

Purchase Register
1-Aug-23 to 30-Sep-23

Page 1
Date Particulars Vch Type Vch No. Debit Credit
Amount Amount
1-Aug-23 Kavya Creations - Panipat Purchase 0514 77,700.00
Purchase IGST @ 5% 74,000.00
Tax Input IGST @ 5% 3,700.00

1-Aug-23 M M Chopra Hosiery Works - Ludhiana (PB) Purchase 220 35,028.00

Purchase IGST @ 5% 33,360.00
Tax Input IGST @ 5% 1,668.00

2-Aug-23 Shikha Traders - U.P. Purchase 336 7,119.00

Purchase IGST @ 5% 6,780.00
Tax Input IGST @ 5% 339.00

2-Aug-23 Sri Sainath Marketing - Hyd Purchase 0154 15,813.00

Purchase @ 5% 15,060.00
Tax Input CGST @ 2.50% 376.50
Tax Input SGST @ 2.50% 376.50

6-Aug-23 Sri Sainath Marketing - Hyd Purchase 0164 28,749.00

Purchase @ 5% 27,380.00
Tax Input CGST @ 2.50% 684.50
Tax Input SGST @ 2.50% 684.50

7-Aug-23 Hrithik Handloom - Hyd Purchase 278 25,500.82

Purchase @ 5% 24,286.50
Tax Input CGST @ 2.50% 607.16
Tax Input SGST @ 2.50% 607.16

8-Aug-23 Sri Sainath Marketing - Hyd Purchase 0174 17,976.00

Purchase @ 5% 17,120.00
Tax Input CGST @ 2.50% 428.00
Tax Input SGST @ 2.50% 428.00

10-Aug-23 Shikha Traders - U.P. Purchase 357 45,990.00

Purchase IGST @ 5% 43,800.00
Tax Input IGST @ 5% 2,190.00

11-Aug-23 Sri Sainath Marketing - Hyd Purchase 178 11,809.36

Purchase @ 5% 11,247.00
Tax Input CGST @ 2.50% 281.18
Tax Input SGST @ 2.50% 281.18

16-Aug-23 Shital Fibres Limited - Jalandhar Purchase 14155 69,346.20

Purchase IGST @ 5% 49,324.00
Tax Input IGST @ 5% 2,466.20
Purchases IGST @ 12% 15,675.00
Tax Input IGST @ 12% 1,881.00

16-Aug-23 Shree Adish Garments - Koti Abids Hyd Purchase 298 45,559.50
Purchase @ 5% 43,390.00
Tax Input CGST @ 2.50% 1,084.75
Tax Input SGST @ 2.50% 1,084.75

Carried Over 3,80,590.88

continued ...
VANSHIKA TEXTILES
Purchase Register : 1-Aug-23 to 30-Sep-23 Page 2
Date Particulars Vch Type Vch No. Debit Credit
Amount Amount

Brought Forward 3,80,590.88

17-Aug-23 Sri Sainath Marketing - Hyd Purchase 186 73,197.60

Purchase @ 5% 69,712.00
Tax Input CGST @ 2.50% 1,742.80
Tax Input SGST @ 2.50% 1,742.80

18-Aug-23 Sri Sainath Marketing - Hyd Purchase 189 5,280.46

Purchase @ 5% 5,029.00
Tax Input CGST @ 2.50% 125.73
Tax Input SGST @ 2.50% 125.73

20-Aug-23 Shikha Traders - U.P. Purchase 381 44,289.00

Purchase IGST @ 5% 42,180.00
Tax Input IGST @ 5% 2,109.00

23-Aug-23 Sri Sainath Marketing - Hyd Purchase 198 63,960.76

Purchase @ 5% 60,915.00
Tax Input CGST @ 2.50% 1,522.88
Tax Input SGST @ 2.50% 1,522.88

24-Aug-23 Shikha Traders - U.P. Purchase 0393 88,557.00

Purchase IGST @ 5% 84,340.00
Tax Input IGST @ 5% 4,217.00

27-Aug-23 Hrithik Handloom - Hyd Purchase 0338 19,250.43

Purchase @ 5% 18,333.75
Tax Input CGST @ 2.50% 458.34
Tax Input SGST @ 2.50% 458.34

28-Aug-23 Sri Sainath Marketing - Hyd Purchase 0210 19,692.76

Purchase @ 5% 18,755.00
Tax Input CGST @ 2.50% 468.88
Tax Input SGST @ 2.50% 468.88

28-Aug-23 Shree Vinayak Fabrics - Lucknow Purchase 222 1,05,000.00

Purchase IGST @ 5% 1,00,000.00
Tax Input IGST @ 5% 5,000.00

29-Aug-23 Khandelwal Traders - Delhi Purchase 7252 1,42,612.00

Purchase IGST @ 5% 1,35,820.95
Tax Input IGST @ 5% 6,791.05

29-Aug-23 Khandelwal Traders - Delhi Purchase 7279 1,05,989.10

Purchase IGST @ 5% 1,00,942.00
Tax Input IGST @ 5% 5,047.10

30-Aug-23 Sri Sainath Marketing - Hyd Purchase 216 52,525.20

Purchase @ 5% 50,024.00
Tax Input CGST @ 2.50% 1,250.60
Tax Input SGST @ 2.50% 1,250.60

2-Sep-23 Sri Sainath Marketing - Hyd Purchase 225 32,978.40

Purchase @ 5% 31,408.00
Tax Input CGST @ 2.50% 785.20
Tax Input SGST @ 2.50% 785.20

5-Sep-23 Sri Sainath Marketing - Hyd Purchase 231 17,288.26

Purchase @ 5% 16,465.00
Tax Input CGST @ 2.50% 411.63
Tax Input SGST @ 2.50% 411.63

Total: 11,51,211.85