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Ava Naturals Private LTD FY 2023-24 Input Utilized in FY 2024-25

The document provides a detailed ledger of expenses incurred by Ava Naturals Private Ltd for the fiscal year 2023-24, including various charges such as postage, freight, and sales promotion. It lists specific invoices, supplier details, and taxable values along with applicable GST amounts. The total gross amount for the listed expenses is 70,023.82.

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Rajkumar Thangavelu
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34 views4 pages

Ava Naturals Private LTD FY 2023-24 Input Utilized in FY 2024-25

The document provides a detailed ledger of expenses incurred by Ava Naturals Private Ltd for the fiscal year 2023-24, including various charges such as postage, freight, and sales promotion. It lists specific invoices, supplier details, and taxable values along with applicable GST amounts. The total gross amount for the listed expenses is 70,023.82.

Uploaded by

Rajkumar Thangavelu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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AVA NATURALS PRIVATE LTD

FY 2023-24 input utilized in FY 2024-25


KN

Entity Month Year 2B Status Entity Invoice


Ledger Name
Date

KN Apr'24 2023-24 03-2024 238 POSTAGE & TELEGRAM 3/31/2024


KN Apr'24 2023-24 03-2024 238 LOADING & UNLOADING CHARGES 3/31/2024
KN Apr'24 2023-24 03-2024 238 FREIGHT OUTWARD 3/31/2024
KN Apr'24 2023-24 03-2024 239 FREIGHT OUTWARD 3/31/2024
KN Apr'24 2023-24 03-2024 239 PRINTING & STATIONERY 3/31/2024
KN Apr'24 2023-24 03-2024 239 POSTAGE & TELEGRAM 3/31/2024
KN June'24 2023-24 11-2023 238 SALES PROMOTION EXPENSES 1/2/2024
KN June'24 2023-24 11-2023 238 SALES PROMOTION EXPENSES 1/2/2024
KN June'24 2023-24 11-2023 238 SALES PROMOTION EXPENSES 1/2/2024
KN June'24 2023-24 12-2023 238 EXHIBITION 1/2/2024
Supplier Supplier
Invoice Number Invoice Invoice
Date Number
238PBMIS240300085 3/31/2024 HRD2343390
238PBMIS240300086 3/31/2024 GAMAR232426
238PBMIS240300086 3/31/2024 GAMAR232426
239PBMIS240300181 3/31/2024 KA23240815
239PBMIS240300182 3/31/2024 KA23240816
239PBMIS240300183 3/31/2024 KA23240817
238PBBTL240100026 11/24/2023 2292432324
238PBBTL240100026 11/24/2023 2292432324
238PBBTL240100026 11/24/2023 2292432324
238PBBTL240100029 12/4/2023 146148149
Item
Supplier Name Supplier GSTIN Taxable
Value
THE PROFESSIONAL COURIERS AND ATLANT GLOBAL INDIA INC 29AELPS6876H1ZK 1417.00
GOWRI ASSOCIATES 29ANMPS9324E1ZH 22930.00
GOWRI ASSOCIATES 29ANMPS9324E1ZH 256978.00
SWAMYSONS AGENCIES PRIVATE LTD (HUBALI C&F) 29AACCS8550N2ZN 1380.00
SWAMYSONS AGENCIES PRIVATE LTD (HUBALI C&F) 29AACCS8550N2ZN 600.00
SWAMYSONS AGENCIES PRIVATE LTD (HUBALI C&F) 29AACCS8550N2ZN 605.00
PRINT ZONE 29GYLPS1514N1ZN 11700.00
PRINT ZONE 29GYLPS1514N1ZN 230.00
PRINT ZONE 29GYLPS1514N1ZN 15800.00
SRI BHRAMARAMBHA ENTERPRISES 29CKLPN1224J1ZX 77400.00
CGST CGST SGST SGST IGST IGST
Gross
Rate Amount Rate Amount Rate Amount

9.00 127.49 9.00 127.49 0.00 0.00 254.98


9.00 2063.70 9.00 2063.70 0.00 0.00 4127.40
9.00 23128.02 9.00 23128.02 0.00 0.00 46256.04
9.00 124.00 9.00 124.00 0.00 0.00 248.00
9.00 54.00 9.00 54.00 0.00 0.00 108.00
9.00 54.00 9.00 54.00 0.00 0.00 108.00
9.00 1053.00 9.00 1053.00 0.00 0.00 2106.00
9.00 21.00 9.00 21.00 0.00 0.00 42.00
9.00 1421.70 9.00 1421.70 0.00 0.00 2843.40
9.00 6965.00 9.00 6965.00 0.00 0.00 13930.00

35,011.91 35,011.91 - 70,023.82

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