Rates &Taxes.xlsx

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1																					(15,958,185)
2	Company Code	Fiscal Year	Account	BS PL	Sch Ref	SAP / Oracle	Description	Grouping	Sub-grouping	Document Number	Document Type	Posting Period	Year/month	Reference	Document Header Text	Document Date	Posting Date	Profit Center	Amount in doc. curr.	Document currency	Amount in local currency	ABS	Remarks	Local Currency	Amount in loc.curr.2	Local currency 2	Eff.exchange rate	Text	User name	Clearing date	Clearing Document	Vendor	Vendor Name	Offsetting acct no.	Purchasing Document	Sales Document	Trading Partner	Material	WBS element	Order	Sales Document Item	Entry Date	Cost Center	Assignment	Purchasing Document	Vendor Type	Vendor Number	G/L Account	Net due date	Asset Subnumber	Asset	Payment date	Customer	Bill to party	Ship to party	Sold to party	Customer Code	Customer Name	Customer Pan Number	Customer Tan Number	InvoiceNo.TDS deduct	Invoice date	Invoice Amount	Invoice reference	Terms of Payment	Aging bucket	No of days aged	Aging date	Vendor Status	Related Inv. Is Customer-Disputed	Tax code
3	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100018681	ZA	12	2022/12		IJAT-40825	9/30/2022	9/30/2022	IN000	16,200,000.00	INR	16,200,000.00	16,200,000.00		INR	203,958.00	USD	1,00000	Being reclass of tax cost which was booked under s	A3200108												0	10/4/2022	IN4088008	01000186812022				7839000000													186812022		0.00	100018681		6	2,913,632				VT
4	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100018366	ZA	12	2022/12		IJAT-39434	9/28/2022	9/28/2022	IN000	-10,000,000.00	INR	-10,000,000.00	10,000,000.00		INR	-125,900.00	USD	1,00000	Reverse Being provision kept for GST- GSTR-2A MISM	A3200108												0	9/28/2022	IN4088008	01000183662022				7839000000													183662022		0.00	100018366		6	2,913,634				VT
5	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100018367	ZA	12	2022/12		IJAT-39437	9/28/2022	9/28/2022	IN000	-9,160,835.00	INR	-9,160,835.00	9,160,835.00		INR	-115,334.91	USD	1,00000	Reverse Being provision kept for GST- ITC Reversal	A3200108												0	9/28/2022	IN4088008	01000183672022				7839000000													183672022		0.00	100018367		6	2,913,634				VT
6	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100018367	ZA	12	2022/12		IJAT-39437	9/28/2022	9/28/2022	IN000	-8,714,108.00	INR	-8,714,108.00	8,714,108.00		INR	-109,710.62	USD	1,00000	Reverse Being provision kept for GST- ITC Reversal	A3200108												0	9/28/2022	IN4088008	01000183672022				7839000000													183672022		0.00	100018367		6	2,913,634				VT
7	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100018367	ZA	12	2022/12		IJAT-39437	9/28/2022	9/28/2022	IN000	-7,344,769.00	INR	-7,344,769.00	7,344,769.00		INR	-92,470.64	USD	1,00000	Reverse Being provision kept for VAT Liabilities a	A3200108												0	9/28/2022	IN4088008	01000183672022				7839000000													183672022		0.00	100018367		6	2,913,634				VT
8	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200000483	AB	1	2023/01	STATS PMT GST	IJAT-41702	10/31/2022	10/31/2022	IN000	989,477.00	INR	989,477.00	989,477.00		INR	12,130.99	USD	1,00000	IGST KA GST Sep22	JWADEAT												0	10/31/2022	IN4088008	02000004832023				7839000000													4832023		0.00	200000483		6	2,913,601				VT
9	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	2200000654	VI	2	2023/02	C-FRM/2021-009	IN402301414	3/11/2022	11/25/2022	IN000	714,839.00	INR	714,839.00	714,839.00		INR	8,663.85	USD	1,00000	IN402301414-HID/AR/C-Form/Interest/2021-009	JCHAUHAJ				HID INDIA PRIVATE LTD.								0	11/25/2022	IN4088008	22000006542023			5052985	7839000000													6542023		0.00	2200000654		6	2,913,835				0E
10	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200005589	AB	6	2023/06	IJAT-49022	JV Jan 23-TFS	3/9/2023	3/9/2023	IN000	441,274.00	INR	441,274.00	441,274.00		INR	5,339.42	USD	1,00000	FY 21-22 Unclaim GST credit P&L write-off	JAGNIHD												0	3/9/2023	IN4088008	02000055892023				7839000000													55892023		0.00	200005589		6	2,913,472				VT
11	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200011303	AB	7	2022/07	TIPS CH.APR'202	IJAT-30452	4/30/2022	4/30/2022	IG221	145,778.80	INR	145,778.80	145,778.80		INR	1,925.74	USD	1,00000	TIPS Charges- Apr'22	JNAYAKM1												0	5/3/2022	IN4063024	02000113032022				7839000000													113032022		0.00	200011303		6	2,913,785				VT
12	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200000930	AB	1	2023/01			10/31/2022	10/31/2022	IN000	114,518.00	INR	114,518.00	114,518.00		INR	1,403.99	USD	1,00000	MH-Inventory write-off Apr-2	JNAYAKM1												0	11/2/2022	IN4088008	02000009302023				7839000000													9302023		0.00	200000930		6	2,913,601				VT
13	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200000930	AB	1	2023/01			10/31/2022	10/31/2022	IN000	77,580.00	INR	77,580.00	77,580.00		INR	951.13	USD	1,00000	MH Ineligible Input W/o-Sep2	JNAYAKM1												0	11/2/2022	IN4088008	02000009302023				7839000000													9302023		0.00	200000930		6	2,913,601				VT
14	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200011298	AB	7	2022/07		IJAT-29747	4/30/2022	4/30/2022	IN000	71,280.00	INR	71,280.00	71,280.00		INR	941.61	USD	1,00000	MH & DL-FY 20-21 Inv Wrongly	JNAYAKM1												0	5/3/2022	IN4088008	02000112982022				7839000000													112982022		0.00	200011298		6	2,913,785				VT
15	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200013009	AB	9	2022/09	5% LIST JV 21-22	IJAT-32675	6/24/2022	6/24/2022	IN000	58,500.32	INR	58,500.32	58,500.32	Knock off	INR	752.90	USD	1,00000	KA IMPS Regular Liab/ITC cre	JNAYAKM1												0	6/24/2022	IN4088008	02000130092022				7839000000													130092022		0.00	200013009		6	2,913,730				VT
16	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200013695	AB	9	2022/09	5% LIST JV 21-22	IJAT-32675	6/30/2022	6/30/2022	IN000	58,500.32	INR	58,500.32	58,500.32		INR	752.90	USD	1,00000		JNAYAKM1												0	7/5/2022	IN4088008	02000136952022				7839000000													136952022		0.00	200013695		6	2,913,724				VT
17	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200014431	AB	10	2022/10	5% LIST JV 21-22	IJAT-32675	6/24/2022	7/31/2022	IN000	-58,500.32	INR	-58,500.32	58,500.32	Knock off	INR	-752.90	USD	1,00000	KA IMPS Regular Liab/ITC cre	JNAYAKM1												0	7/29/2022	IN4088008	02000130092022				7839000000													130092022		0.00	200014431		6	2,913,730				VT
18	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100013259	ZA	8	2022/08	IJAT-31378	JV Apr 22-TFS	5/29/2022	5/29/2022	IN000	45,864.00	INR	45,864.00	45,864.00		INR	600.82	USD	1,00000	KA Ineligible Input W/o-Apr2	JNAYAKM1												0	6/1/2022	IN4088008	01000132592022				7839000000													132592022		0.00	100013259		6	2,913,756				VT
19	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200013697	AB	9	2022/09	JV JUN 22-TFS	IJAT-33101	6/30/2022	6/30/2022	IN000	38,456.00	INR	38,456.00	38,456.00		INR	494.93	USD	1,00000	TL & KA-May 22-Ineligibel RA	JNAYAKM1												0	7/5/2022	IN4088008	02000136972022				7839000000													136972022		0.00	200013697		6	2,913,724
20	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200013009	AB	9	2022/09	5% LIST JV 21-22	IJAT-32675	6/24/2022	6/24/2022	IN000	36,549.56	INR	36,549.56	36,549.56	Knock off	INR	470.39	USD	1,00000	KAIGST-CGST InputTaxAdjstApr	JNAYAKM1												0	6/24/2022	IN4088008	02000130092022				7839000000													130092022		0.00	200013009		6	2,913,730				VT
21	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200013695	AB	9	2022/09	5% LIST JV 21-22	IJAT-32675	6/30/2022	6/30/2022	IN000	36,549.56	INR	36,549.56	36,549.56		INR	470.39	USD	1,00000		JNAYAKM1												0	7/5/2022	IN4088008	02000136952022				7839000000													136952022		0.00	200013695		6	2,913,724				VT
22	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200014431	AB	10	2022/10	5% LIST JV 21-22	IJAT-32675	6/24/2022	7/31/2022	IN000	-36,549.56	INR	-36,549.56	36,549.56	Knock off	INR	-470.39	USD	1,00000	KAIGST-CGST InputTaxAdjstApr	JNAYAKM1												0	7/29/2022	IN4088008	02000130092022				7839000000													130092022		0.00	200014431		6	2,913,730				VT
23	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100013259	ZA	8	2022/08	IJAT-31378	JV Apr 22-TFS	5/29/2022	5/29/2022	IN000	28,216.00	INR	28,216.00	28,216.00		INR	369.63	USD	1,00000	MH -FY 20-21 Inv Wrongly rev	JNAYAKM1												0	6/1/2022	IN4088008	01000132592022				7839000000													132592022		0.00	100013259		6	2,913,756				VT
24	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200000930	AB	1	2023/01			10/31/2022	10/31/2022	IN000	27,157.00	INR	27,157.00	27,157.00		INR	332.94	USD	1,00000	WB-Inventory write-off Apr-2	JNAYAKM1												0	11/2/2022	IN4088008	02000009302023				7839000000													9302023		0.00	200000930		6	2,913,601				VT
25	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200000930	AB	1	2023/01			10/31/2022	10/31/2022	IN000	24,150.00	INR	24,150.00	24,150.00		INR	296.08	USD	1,00000	Bilseri/Orix/Bergun Ineligib	JNAYAKM1												0	11/2/2022	IN4088008	02000009302023				7839000000													9302023		0.00	200000930		6	2,913,601				VT
26	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200013697	AB	9	2022/09	JV JUN 22-TFS	IJAT-33101	6/30/2022	6/30/2022	IN000	23,012.00	INR	23,012.00	23,012.00		INR	296.16	USD	1,00000	TN&Mah-Ineligible Input (RAC	JNAYAKM1												0	7/5/2022	IN4088008	02000136972022				7839000000													136972022		0.00	200013697		6	2,913,724
27	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200000930	AB	1	2023/01			10/31/2022	10/31/2022	IN000	18,748.00	INR	18,748.00	18,748.00		INR	229.85	USD	1,00000	KN-Inventory write-off Apr-2	JNAYAKM1												0	11/2/2022	IN4088008	02000009302023				7839000000													9302023		0.00	200000930		6	2,913,601				VT
28	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200005589	AB	6	2023/06	IJAT-49022	JV Jan 23-TFS	3/9/2023	3/9/2023	IN000	15,312.00	INR	15,312.00	15,312.00		INR	185.28	USD	1,00000	MH Ineligible Input W/o-Jan2023-Drinking Water & G	JAGNIHD												0	3/9/2023	IN4088008	02000055892023				7839000000													55892023		0.00	200005589		6	2,913,472				VT
29	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100004420	ZA	4	2023/04	IJAT-46705		1/24/2023	1/24/2023	IN000	12,968.00	INR	12,968.00	12,968.00		INR	156.65	USD	1,00000	TL-Nov 22-Ineligible RAC (22	JAGNIHD												0	1/24/2023	IN4088008	01000044202023				7839000000													44202023		0.00	100004420		6	2,913,516				VT
30	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200014429	AB	10	2022/10	CC APR22-JUN22	IJAT-35650	7/29/2022	7/29/2022	IN000	12,352.00	INR	12,352.00	12,352.00		INR	156.50	USD	1,00000	KA-MH-Ineligible Input (RAC	JNAYAKM1												0	7/29/2022	IN4088008	02000144292022				7839000000													144292022		0.00	200014429		6	2,913,695
31	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200000930	AB	1	2023/01			10/31/2022	10/31/2022	IN000	8,920.00	INR	8,920.00	8,920.00		INR	109.36	USD	1,00000	DL-Inventory write-off Apr-2	JNAYAKM1												0	11/2/2022	IN4088008	02000009302023				7839000000													9302023		0.00	200000930		6	2,913,601				VT
32	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200006074	AB	6	2023/06	IJAT-50397		3/30/2023	3/30/2023	IN000	8,278.00	INR	8,278.00	8,278.00		INR	100.16	USD	1,00000	KA Ineligible Input W/o-Feb2	JDARAKR												0	3/30/2023	IN4088008	02000060742023				7839000000													60742023		0.00	200006074		6	2,913,451				VT
33	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200016385	AB	11	2022/11		IJAT-37199	8/30/2022	8/30/2022	IN000	7,994.00	INR	7,994.00	7,994.00		INR	100.88	USD	1,00000	TL Ineligible Input W/o-July	JNAYAKM1												0	9/1/2022	IN4088008	02000163852022				7839000000													163852022		0.00	200016385		6	2,913,663
34	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200004172	AB	4	2023/04	IJAT-46988	JV Dec 22-TFS	1/30/2023	1/30/2023	IN000	7,930.00	INR	7,930.00	7,930.00		INR	95.79	USD	1,00000	KA Ineligible Input W/o-Dec2022 (SAP Doc No 200000	JAGNIHD												0	1/30/2023	IN4088008	02000041722023				7839000000													41722023		0.00	200004172		6	2,913,510				VT
35	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200014429	AB	10	2022/10	CC APR22-JUN22	IJAT-35650	7/29/2022	7/29/2022	IN000	7,448.00	INR	7,448.00	7,448.00		INR	94.37	USD	1,00000	TL-June 22-Ineligibel RAC (2	JNAYAKM1												0	7/29/2022	IN4088008	02000144292022				7839000000													144292022		0.00	200014429		6	2,913,695
36	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100004420	ZA	4	2023/04	IJAT-46705		1/24/2023	1/24/2023	IN000	6,070.00	INR	6,070.00	6,070.00		INR	73.33	USD	1,00000	KA Ineligible Input W/o-Nov2	JAGNIHD												0	1/24/2023	IN4088008	01000044202023				7839000000													44202023		0.00	100004420		6	2,913,516				VT
37	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200004173	AB	4	2023/04	IJAT-46704	JV Oct 22-TFS	1/30/2023	1/30/2023	IN000	5,990.00	INR	5,990.00	5,990.00		INR	72.36	USD	1,00000	KA Ineligible Input W/o-Oct2022-(2000000140 & 2000	JAGNIHD												0	1/30/2023	IN4088008	02000041732023				7839000000													41732023		0.00	200004173		6	2,913,510				VT
38	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200000930	AB	1	2023/01			10/31/2022	10/31/2022	IN000	5,963.00	INR	5,963.00	5,963.00		INR	73.11	USD	1,00000	GJ-Inventory write-off Apr-2	JNAYAKM1												0	11/2/2022	IN4088008	02000009302023				7839000000													9302023		0.00	200000930		6	2,913,601				VT
39	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200011298	AB	7	2022/07		IJAT-29747	4/30/2022	4/30/2022	IN000	5,284.00	INR	5,284.00	5,284.00		INR	69.80	USD	1,00000	RAC credit w/o Doc no.. 2200	JNAYAKM1												0	5/3/2022	IN4088008	02000112982022				7839000000													112982022		0.00	200011298		6	2,913,785				VT
40	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200005589	AB	6	2023/06	IJAT-49022	JV Jan 23-TFS	3/9/2023	3/9/2023	IN000	5,100.00	INR	5,100.00	5,100.00		INR	61.71	USD	1,00000	KA Ineligible Input W/o-Jan2023-Drinking Water & G	JAGNIHD												0	3/9/2023	IN4088008	02000055892023				7839000000													55892023		0.00	200005589		6	2,913,472				VT
41	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100004420	ZA	4	2023/04	IJAT-46705		1/24/2023	1/24/2023	IN000	4,034.00	INR	4,034.00	4,034.00		INR	48.73	USD	1,00000	Karnataka RAC- GSTR 9/9C RCM	JAGNIHD												0	1/24/2023	IN4088008	01000044202023				7839000000													44202023		0.00	100004420		6	2,913,516				VT
42	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100004420	ZA	4	2023/04	IJAT-46705		1/24/2023	1/24/2023	IN000	3,838.00	INR	3,838.00	3,838.00		INR	46.36	USD	1,00000	Tamil Nadu RAC- GSTR 9/9C RC	JAGNIHD												0	1/24/2023	IN4088008	01000044202023				7839000000													44202023		0.00	100004420		6	2,913,516				VT
43	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200011298	AB	7	2022/07		IJAT-29747	4/30/2022	4/30/2022	IN000	3,680.00	INR	3,680.00	3,680.00		INR	48.61	USD	1,00000	KA Ineligible Input W/o-Mar2	JNAYAKM1												0	5/3/2022	IN4088008	02000112982022				7839000000													112982022		0.00	200011298		6	2,913,785				VT
44	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200016385	AB	11	2022/11		IJAT-37199	8/30/2022	8/30/2022	IN000	3,680.00	INR	3,680.00	3,680.00		INR	46.44	USD	1,00000	KA-July 22-Ineligibel RAC (2	JNAYAKM1												0	9/1/2022	IN4088008	02000163852022				7839000000													163852022		0.00	200016385		6	2,913,663
45	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200004173	AB	4	2023/04	IJAT-46704	JV Oct 22-TFS	1/30/2023	1/30/2023	IN000	3,680.00	INR	3,680.00	3,680.00		INR	44.45	USD	1,00000	MH-Oct 22-Ineligible RAC (2200000159 17-10-22)	JAGNIHD												0	1/30/2023	IN4088008	02000041732023				7839000000													41732023		0.00	200004173		6	2,913,510				VT
46	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200000930	AB	1	2023/01			10/31/2022	10/31/2022	IN000	3,615.00	INR	3,615.00	3,615.00		INR	44.32	USD	1,00000	HR-Inventory write-off Apr-2	JNAYAKM1												0	11/2/2022	IN4088008	02000009302023				7839000000													9302023		0.00	200000930		6	2,913,601				VT
47	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200000930	AB	1	2023/01			10/31/2022	10/31/2022	IN000	3,598.00	INR	3,598.00	3,598.00		INR	44.11	USD	1,00000	TL-Inventory write-off Apr-2	JNAYAKM1												0	11/2/2022	IN4088008	02000009302023				7839000000													9302023		0.00	200000930		6	2,913,601				VT
48	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200000483	AB	1	2023/01	STATS PMT GST	IJAT-41702	10/31/2022	10/31/2022	IN000	3,350.00	INR	3,350.00	3,350.00		INR	41.07	USD	1,00000	IGST MH Sep22	JWADEAT												0	10/31/2022	IN4088008	02000004832023				7839000000													4832023		0.00	200000483		6	2,913,601				VT
49	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200011298	AB	7	2022/07		IJAT-29747	4/30/2022	4/30/2022	IN000	3,240.00	INR	3,240.00	3,240.00		INR	42.80	USD	1,00000	DL Ineligible Input W/o-Mar2	JNAYAKM1												0	5/3/2022	IN4088008	02000112982022				7839000000													112982022		0.00	200011298		6	2,913,785				VT
50	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200006074	AB	6	2023/06	IJAT-50397		3/30/2023	3/30/2023	IN000	2,932.00	INR	2,932.00	2,932.00		INR	35.48	USD	1,00000	MH Ineligible Input W/o-Feb2	JDARAKR												0	3/30/2023	IN4088008	02000060742023				7839000000													60742023		0.00	200006074		6	2,913,451				VT
51	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200013009	AB	9	2022/09	5% LIST JV 21-22	IJAT-32675	6/24/2022	6/24/2022	IN000	2,898.00	INR	2,898.00	2,898.00	Knock off	INR	37.30	USD	1,00000	MHCGST InputTaxAdjstApr2022	JNAYAKM1												0	6/24/2022	IN4088008	02000130092022				7839000000													130092022		0.00	200013009		6	2,913,730				VT
52	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200013695	AB	9	2022/09	5% LIST JV 21-22	IJAT-32675	6/30/2022	6/30/2022	IN000	2,898.00	INR	2,898.00	2,898.00		INR	37.30	USD	1,00000		JNAYAKM1												0	7/5/2022	IN4088008	02000136952022				7839000000													136952022		0.00	200013695		6	2,913,724				VT
53	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200014431	AB	10	2022/10	5% LIST JV 21-22	IJAT-32675	6/24/2022	7/31/2022	IN000	-2,898.00	INR	-2,898.00	2,898.00	Knock off	INR	-37.30	USD	1,00000	MHCGST InputTaxAdjstApr2022	JNAYAKM1												0	7/29/2022	IN4088008	02000130092022				7839000000													130092022		0.00	200014431		6	2,913,730				VT
54	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100013259	ZA	8	2022/08	IJAT-31378	JV Apr 22-TFS	5/29/2022	5/29/2022	IN000	2,880.00	INR	2,880.00	2,880.00		INR	37.73	USD	1,00000	UP & OR Ineligible Input W/o	JNAYAKM1												0	6/1/2022	IN4088008	01000132592022				7839000000													132592022		0.00	100013259		6	2,913,756				VT
55	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200004173	AB	4	2023/04	IJAT-46704	JV Oct 22-TFS	1/30/2023	1/30/2023	IN000	2,750.00	INR	2,750.00	2,750.00		INR	33.22	USD	1,00000	MH Ineligible Input W/o-Oct2022-Drinking Water (SA	JAGNIHD												0	1/30/2023	IN4088008	02000041732023				7839000000													41732023		0.00	200004173		6	2,913,510				VT
56	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200014429	AB	10	2022/10	CC APR22-JUN22	IJAT-35650	7/29/2022	7/29/2022	IN000	2,566.00	INR	2,566.00	2,566.00		INR	32.51	USD	1,00000	TN RCM RAC Liab created June	JNAYAKM1												0	7/29/2022	IN4088008	02000144292022				7839000000													144292022		0.00	200014429		6	2,913,695
57	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100004420	ZA	4	2023/04	IJAT-46705		1/24/2023	1/24/2023	IN000	2,296.00	INR	2,296.00	2,296.00		INR	27.74	USD	1,00000	MH Ineligible Input W/o-Nov2	JAGNIHD												0	1/24/2023	IN4088008	01000044202023				7839000000													44202023		0.00	100004420		6	2,913,516				VT
58	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200013009	AB	9	2022/09	5% LIST JV 21-22	IJAT-32675	6/24/2022	6/24/2022	IN000	2,257.00	INR	2,257.00	2,257.00	Knock off	INR	29.05	USD	1,00000	MHSGST InputTaxAdjstApr2022	JNAYAKM1												0	6/24/2022	IN4088008	02000130092022				7839000000													130092022		0.00	200013009		6	2,913,730				VT
59	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200013695	AB	9	2022/09	5% LIST JV 21-22	IJAT-32675	6/30/2022	6/30/2022	IN000	2,257.00	INR	2,257.00	2,257.00		INR	29.05	USD	1,00000		JNAYAKM1												0	7/5/2022	IN4088008	02000136952022				7839000000													136952022		0.00	200013695		6	2,913,724				VT
60	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200014431	AB	10	2022/10	5% LIST JV 21-22	IJAT-32675	6/24/2022	7/31/2022	IN000	-2,257.00	INR	-2,257.00	2,257.00	Knock off	INR	-29.05	USD	1,00000	MHSGST InputTaxAdjstApr2022	JNAYAKM1												0	7/29/2022	IN4088008	02000130092022				7839000000													130092022		0.00	200014431		6	2,913,730				VT
61	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200004172	AB	4	2023/04	IJAT-46988	JV Dec 22-TFS	1/30/2023	1/30/2023	IN000	2,250.00	INR	2,250.00	2,250.00		INR	27.18	USD	1,00000	MH Ineligible Input W/o-Dec2022-Drinking Water (SA	JAGNIHD												0	1/30/2023	IN4088008	02000041722023				7839000000													41722023		0.00	200004172		6	2,913,510				VT
62	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100011692	ZA	7	2022/07		IJAT-29473	4/28/2022	4/28/2022	IH221	1,850.00	INR	1,850.00	1,850.00		INR	24.44	USD	1,00000	04/22_LWF-Employer	A3200108												0	4/28/2022	IN4088202	01000116922022				7839000000													116922022		0.00	100011692		6	2,913,787				VT
63	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100011887	ZA	7	2022/07		IJAT-30309	4/30/2022	4/30/2022	IH221	-1,850.00	INR	-1,850.00	1,850.00		INR	-24.44	USD	1,00000	COE P&L Clearing Apr-22	A3200108												0	5/3/2022	IN4088202	01000118872022				7839000000													118872022		0.00	100011887		6	2,913,785				VT
64	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100004710	ZA	4	2023/04		IJAT-47238	1/30/2023	1/30/2023	IJ221	1,850.00	INR	1,850.00	1,850.00	Knock off	INR	22.35	USD	1,00000	01/23_LWF-Employer	A3200108												0	1/30/2023	IN4088202	01000047102023				7839000000													47102023		0.00	100004710		6	2,913,510				VT
65	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200004428	AB	4	2023/04	PROVISION	IJAT-48141	1/31/2023	1/31/2023	IJ221	-1,850.00	INR	-1,850.00	1,850.00	Knock off	INR	-22.35	USD	1,00000	Jan'23 Cost Reclass to Other Receivables	JPOREA												0	2/3/2023	IN4088202	02000044282023				7839000000													44282023		0.00	200004428		6	2,913,509				VT
66	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100004710	ZA	4	2023/04		IJAT-47238	1/30/2023	1/30/2023	IH221	1,760.00	INR	1,760.00	1,760.00	Knock off	INR	21.26	USD	1,00000	01/23_LWF-Employer	A3200108												0	1/30/2023	IN4088210	01000047102023				7839000000													47102023		0.00	100004710		6	2,913,510				VT
67	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100004780	ZA	4	2023/04		IJAT-47868	1/31/2023	1/31/2023	IH221	-1,760.00	INR	-1,760.00	1,760.00	Knock off	INR	-21.26	USD	1,00000	COE P&L Clearing Jan-23	A3200108												0	2/2/2023	IN4088210	01000047802023				7839000000													47802023		0.00	100004780		6	2,913,509				VT
68	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100004710	ZA	4	2023/04		IJAT-47238	1/30/2023	1/30/2023	IN800	1,736.00	INR	1,736.00	1,736.00		INR	20.97	USD	1,00000	01/23_LWF-Employer	A3200108												0	1/30/2023	IN4064033	01000047102023				7839000000													47102023		0.00	100004710		6	2,913,510				VT
69	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200004172	AB	4	2023/04	IJAT-46988	JV Dec 22-TFS	1/30/2023	1/30/2023	IN000	1,486.00	INR	1,486.00	1,486.00		INR	17.95	USD	1,00000	MH RCM RAC Liab created Dec2022 (2000000813,814,81	JAGNIHD												0	1/30/2023	IN4088008	02000041722023				7839000000													41722023		0.00	200004172		6	2,913,510				VT
70	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100018659	ZA	12	2022/12	JV AUG 22-TFS	IJAT-39098	9/30/2022	9/30/2022	IN000	1,434.00	INR	1,434.00	1,434.00		INR	18.05	USD	1,00000	MH RCM RAC Liab created Aug2	JNAYAKM1												0	10/1/2022	IN4088008	01000186592022				7839000000													186592022		0.00	100018659		6	2,913,632
71	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200000930	AB	1	2023/01			10/31/2022	10/31/2022	IN000	1,420.00	INR	1,420.00	1,420.00		INR	17.41	USD	1,00000	TN-Inventory write-off Apr-2	JNAYAKM1												0	11/2/2022	IN4088008	02000009302023				7839000000													9302023		0.00	200000930		6	2,913,601				VT
72	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100004710	ZA	4	2023/04		IJAT-47238	1/30/2023	1/30/2023	IJ221	1,350.00	INR	1,350.00	1,350.00	Knock off	INR	16.31	USD	1,00000	01/23_LWF-Employer	A3200108												0	1/30/2023	IN4088251	01000047102023				7839000000													47102023		0.00	100004710		6	2,913,510				VT
73	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200004428	AB	4	2023/04	PROVISION	IJAT-48141	1/31/2023	1/31/2023	IJ221	-1,350.00	INR	-1,350.00	1,350.00	Knock off	INR	-16.31	USD	1,00000	Jan'23 Cost Reclass to Other Receivables	JPOREA												0	2/3/2023	IN4088251	02000044282023				7839000000													44282023		0.00	200004428		6	2,913,509				VT
74	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100005624	ZA	5	2023/05		IJAT-48901	2/27/2023	2/27/2023	IJ221	1,350.00	INR	1,350.00	1,350.00		INR	16.46	USD	1,00000	02/23_LWF-Employer	A3200108												0	2/27/2023	IN4088251	01000056242023				7839000000													56242023		0.00	100005624		6	2,913,482				VT
75	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200005477	AB	5	2023/05	IJAT-49724	Provision	2/28/2023	2/28/2023	IJ221	-1,350.00	INR	-1,350.00	1,350.00		INR	-16.46	USD	1,00000	Actual Cost Reclass to Other Receivables	JAGNIHD												0	3/2/2023	IN4088251	02000054772023				7839000000													54772023		0.00	200005477		6	2,913,481				VT
76	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100006885	ZA	6	2023/06		IJAT-50571	3/30/2023	3/30/2023	IJ221	1,350.00	INR	1,350.00	1,350.00		INR	16.34	USD	1,00000	03/23_LWF-Employer	A3200108												0	3/30/2023	IN4088251	01000068852023				7839000000													68852023		0.00	100006885		6	2,913,451				VT
77	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200006597	AB	6	2023/06	IJAT-51581	Provision	3/31/2023	3/31/2023	IJ221	-1,350.00	INR	-1,350.00	1,350.00		INR	-16.34	USD	1,00000	Actual Cost Reclass to Other Receivables	JAGNIHD												0	4/4/2023	IN4088251	02000065972023				7839000000													65972023		0.00	200006597		6	2,913,450				VT
78	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200000930	AB	1	2023/01			10/31/2022	10/31/2022	IN000	1,310.00	INR	1,310.00	1,310.00		INR	16.06	USD	1,00000	KA-MH-Ineligible Input (RAC	JNAYAKM1												0	11/2/2022	IN4088008	02000009302023				7839000000													9302023		0.00	200000930		6	2,913,601				VT
79	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100015716	ZA	10	2022/10		IJAT-35609	7/28/2022	7/28/2022	IH221	1,300.00	INR	1,300.00	1,300.00		INR	16.47	USD	1,00000	07/22_LWF-Employer	A3200108												0	7/28/2022	IN4088202	01000157162022				7839000000													157162022		0.00	100015716		6	2,913,696				VT
80	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100015865	ZA	10	2022/10		IJAT-36374	7/31/2022	7/31/2022	IH221	-1,300.00	INR	-1,300.00	1,300.00		INR	-16.47	USD	1,00000	COE P&L Clearing Jul-22	A3200108												0	8/1/2022	IN4088202	01000158652022				7839000000													158652022		0.00	100015865		6	2,913,693				VT
81	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100002189	ZA	2	2023/02		IJAT-43687	11/29/2022	11/29/2022	IJ221	1,300.00	INR	1,300.00	1,300.00		INR	15.76	USD	1,00000	11/22_LWF-Employer	A3200108												0	11/30/2022	IN4088251	01000021892023				7839000000													21892023		0.00	100002189		6	2,913,572				VT
82	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100002328	ZA	2	2023/02		IJAT-44473	11/30/2022	11/30/2022	IJ221	-1,300.00	INR	-1,300.00	1,300.00		INR	-15.76	USD	1,00000	Cost Transfer to Other Receivables	A3200108												0	12/5/2022	IN4088251	01000023282023				7839000000													23282023		0.00	100002328		6	2,913,571				VT
83	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100003485	ZA	3	2023/03		IJAT-45353	12/29/2022	12/29/2022	IJ221	1,300.00	INR	1,300.00	1,300.00	Knock off	INR	15.96	USD	1,00000	12/22_LWF-Employer	A3200108												0	12/29/2022	IN4088251	01000034852023				7839000000													34852023		0.00	100003485		6	2,913,542				VT
84	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100003722	ZA	3	2023/03		IJAT-46417	12/31/2022	12/31/2022	IJ221	-1,300.00	INR	-1,300.00	1,300.00	Knock off	INR	-15.96	USD	1,00000	Actual Cost Transfer to Other Receivables	A3200108												0	1/4/2023	IN4088251	01000037222023				7839000000													37222023		0.00	100003722		6	2,913,540				VT
85	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200005589	AB	6	2023/06	IJAT-49022	JV Jan 23-TFS	3/9/2023	3/9/2023	IN000	1,260.00	INR	1,260.00	1,260.00		INR	15.25	USD	1,00000	KA RCM RAC Liab created Jan2023 (2000001124)	JAGNIHD												0	3/9/2023	IN4088008	02000055892023				7839000000													55892023		0.00	200005589		6	2,913,472				VT
86	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100014455	ZA	9	2022/09		IJAT-33414	6/29/2022	6/29/2022	IH221	1,250.00	INR	1,250.00	1,250.00		INR	16.09	USD	1,00000	06/22_LWF-Employer	A3200108												0	6/29/2022	IN4088202	01000144552022				7839000000													144552022		0.00	100014455		6	2,913,725				VT
87	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100014611	ZA	9	2022/09		IJAT-34425	6/30/2022	6/30/2022	IH221	-1,250.00	INR	-1,250.00	1,250.00		INR	-16.09	USD	1,00000	COE P&L Clearing Jun-22	A3200108												0	7/4/2022	IN4088202	01000146112022				7839000000													146112022		0.00	100014611		6	2,913,724				VT
88	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100015148	ZA	10	2022/10		IJAT-34904	7/1/2022	7/1/2022	IH221	1,250.00	INR	1,250.00	1,250.00	Knock off	INR	15.84	USD	1,00000	COE P&L Clearing Jun-22	A3200108												0	7/18/2022	IN4088202	01000151482022				7839000000													151482022		0.00	100015148		6	2,913,723				VT
89	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100015149	ZA	10	2022/10		IJAT-34905	7/1/2022	7/1/2022	IH221	-1,250.00	INR	-1,250.00	1,250.00	Knock off	INR	-15.84	USD	1,00000	COE P&L Clearing Jun-22	A3200108												0	7/18/2022	IN4088202	01000151492022				7839000000													151492022		0.00	100015149		6	2,913,723				VT
90	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200000483	AB	1	2023/01	STATS PMT GST	IJAT-41702	10/31/2022	10/31/2022	IN000	1,231.00	INR	1,231.00	1,231.00		INR	15.09	USD	1,00000	IGST HR IMPS Sep22	JWADEAT												0	10/31/2022	IN4088008	02000004832023				7839000000													4832023		0.00	200000483		6	2,913,601				VT
91	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100001069	ZA	1	2023/01		IJAT-42468	10/31/2022	10/31/2022	IH221	-1,150.00	INR	-1,150.00	1,150.00		INR	-14.10	USD	1,00000	COE P&L Clearing Oct-22	A3200108												0	11/2/2022	IN4088202	01000010692023				7839000000													10692023		0.00	100001069		6	2,913,601				VT
92	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100016981	ZA	11	2022/11		IJAT-37440	8/29/2022	8/29/2022	IH221	1,100.00	INR	1,100.00	1,100.00		INR	13.88	USD	1,00000	08/22_LWF-Employer	A3200108												0	8/30/2022	IN4088202	01000169812022				7839000000													169812022		0.00	100016981		6	2,913,664				VT
93	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100017138	ZA	11	2022/11		IJAT-38348	8/31/2022	8/31/2022	IH221	-1,100.00	INR	-1,100.00	1,100.00		INR	-13.88	USD	1,00000	COE P&L Clearing Aug-22	A3200108												0	9/2/2022	IN4088202	01000171382022				7839000000													171382022		0.00	100017138		6	2,913,662				VT
94	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100004710	ZA	4	2023/04		IJAT-47238	1/30/2023	1/30/2023	IH221	1,090.00	INR	1,090.00	1,090.00	Knock off	INR	13.17	USD	1,00000	01/23_LWF-Employer	A3200108												0	1/30/2023	IN4088230	01000047102023				7839000000													47102023		0.00	100004710		6	2,913,510				VT
95	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100004780	ZA	4	2023/04		IJAT-47868	1/31/2023	1/31/2023	IH221	-1,090.00	INR	-1,090.00	1,090.00	Knock off	INR	-13.17	USD	1,00000	COE P&L Clearing Jan-23	A3200108												0	2/2/2023	IN4088230	01000047802023				7839000000													47802023		0.00	100004780		6	2,913,509				VT
96	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100004710	ZA	4	2023/04		IJAT-47238	1/30/2023	1/30/2023	IH221	1,040.00	INR	1,040.00	1,040.00	Knock off	INR	12.56	USD	1,00000	01/23_LWF-Employer	A3200108												0	1/30/2023	IN4088231	01000047102023				7839000000													47102023		0.00	100004710		6	2,913,510				VT
97	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	100004780	ZA	4	2023/04		IJAT-47868	1/31/2023	1/31/2023	IH221	-1,040.00	INR	-1,040.00	1,040.00	Knock off	INR	-12.56	USD	1,00000	COE P&L Clearing Jan-23	A3200108												0	2/2/2023	IN4088231	01000047802023				7839000000													47802023		0.00	100004780		6	2,913,509				VT
98	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200006074	AB	6	2023/06	IJAT-50397		3/30/2023	3/30/2023	IN000	1,032.00	INR	1,032.00	1,032.00		INR	12.49	USD	1,00000	MH RCM RAC Liab created Feb2	JDARAKR												0	3/30/2023	IN4088008	02000060742023				7839000000													60742023		0.00	200006074		6	2,913,451				VT
99	IN40	2023	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200004173	AB	4	2023/04	IJAT-46704	JV Oct 22-TFS	1/30/2023	1/30/2023	IN000	1,006.00	INR	1,006.00	1,006.00		INR	12.15	USD	1,00000	KA RCM RAC Liab created Oct2022	JAGNIHD												0	1/30/2023	IN4088008	02000041732023				7839000000													41732023		0.00	200004173		6	2,913,510				VT
100	IN40	2022	7839000000	PL	22	SAP	Other Taxes (not Income) Expense	Other expenses	Rates and taxes	200016385	AB	11	2022/11		IJAT-37199	8/30/2022	8/30/2022	IN000	1,000.00	INR	1,000.00	1,000.00		INR	12.62	USD	1,00000	KA RCM RAC Liab created July	JNAYAKM1												0	9/1/2022	IN4088008	02000163852022				7839000000													163852022		0.00	200016385		6	2,913,663