Company Logo
Day Book Company Name
GSTIN : B.O. : CIN :
Date Particulars Vch Type Vch No. Debit Amount
(Inwards Qty)
Credit Amount
(Outwards Qty)
4-Dec-24 Bansal Picture Corner
SALES
CENTRAL TAX
STATE TAX
Sales GST-3244/24-25 6,407.00 5,430.00
488.70
488.70
4-Dec-24 Neeraj Photo Frames
SALES
CENTRAL TAX
STATE TAX
Round Off
Sales GST-3245/24-25 15,296.00 12,962.50
1,166.63
1,166.63
0.24
4-Dec-24 KHAWAJA LAMINATION HOUSE
SALES
CENTRAL TAX
STATE TAX
Round Off
Sales GST-3246/24-25 7,477.00 6,336.00
570.24
570.24
0.52
4-Dec-24 Neeraj Photo Frames
SALES
CENTRAL TAX
STATE TAX
Round Off
Sales GST-3245/24-25 15,296.00 12,962.50
1,166.63
1,166.63
0.24
4-Dec-24 Bansal Picture Corner
SALES
CENTRAL TAX
STATE TAX
Sales GST-3244/24-25 6,407.00 5,430.00
488.70
488.70
4-Dec-24 KHAWAJA LAMINATION HOUSE
SALES
CENTRAL TAX
STATE TAX
Round Off
Sales GST-3246/24-25 7,477.00 6,336.00
570.24
570.24
0.52
Balance 0.00 0.00
Grand Total 0.00 0.00