| Date | Particulars | Vch Type | Vch No. | Debit Amount (Inwards Qty) |
Credit Amount (Outwards Qty) |
|---|---|---|---|---|---|
| 4-Dec-24 | MITTAL GLASS WORKS HDFC CA 89137 |
Receipt | 2938 | 14,478.00 |
14,478.00 |
| 4-Dec-24 | KAPOOR PHOTO FRAME HDFC CA 89137 |
Receipt | 2939 | 7,230.00 |
7,230.00 |
| 4-Dec-24 | DEVGAN GENERAL STORE HDFC CA 89137 |
Receipt | 2940 | 10,906.00 |
10,906.00 |
| 4-Dec-24 | PARKASH DI HATTI SALES CENTRAL TAX STATE TAX |
Sales | GST-3235/24-25 | 18,880.00 | 16,000.00 1,440.00 1,440.00 |
| 4-Dec-24 | CHAWLA AGENCIES SALES INTEGRATED TAX |
Sales | GST-3236/24-25 | 29,205.00 | 24,750.00 4,455.00 |
| 4-Dec-24 | SWASTIKA PICTURE CORNER SALES CENTRAL TAX STATE TAX Round Off |
Sales | GST-3237/24-25 | 11,535.00 | 9,775.00 879.75 879.75 0.50 |
| 4-Dec-24 | Satish Glass & Frame Works SALES CENTRAL TAX STATE TAX |
Sales | GST-3238/24-25 | 10,930.00 | 9,262.50 833.63 833.63 |
| 4-Dec-24 | SETHI TRADING CO SALES CENTRAL TAX STATE TAX |
Sales | GST-3239/24-25 | 1,288.00 | 1,150.00 69.00 69.00 |
| 4-Dec-24 | The Framez SALES CENTRAL TAX STATE TAX |
Sales | GST-3240/24-25 | 3,186.00 | 2,700.00 243.00 243.00 |
| 4-Dec-24 | MITTAL GLASS WORKS SALES CENTRAL TAX STATE TAX |
Sales | GST-3241/24-25 | 6,244.00 | 5,350.00 447.00 447.00 |
| 4-Dec-24 | MOHAN GLASS CO SALES INTEGRATED TAX Round Off |
Sales | GST-3242/24-25 | 8,360.00 | 7,085.00 1,275.30 -0.30 |
| 4-Dec-24 | Arjun Dass and Sons SALES CENTRAL TAX STATE TAX Round Off |
Sales | GST-3243/24-25 | 4,183.00 | 3,545.00 319.05 319.05 -0.10 |
continued ..