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Type: Local

S.No. Bill No Date Name & Address of Dealer GSTIN


18. GST-18 01-08-2017 BAZARIA-AASTHA UPBHOKAT BHANDAR 08AAAAK4833E1ZV
79. PATG/11 19-08-2017 BAZARIA-AASTHA UPBHOKAT BHANDAR 08AAAAK4833E1ZV
19. GST-19 01-08-2017 BAZARIA-MITTAL RETAILS PVT. LTD. 08AAFCM438IE1ZH
27. GST-27 03-08-2017 BAZARIA-MITTAL RETAILS PVT. LTD. 08AAFCM438IE1ZH
145. PATG/31 28-08-2017 BAZARIA-MITTAL RETAILS PVT. LTD. 08AAFCM438IE1ZH
11. GST-11 01-08-2017 BAZARIA-CHIJANDAS SANTUMAL AND SANS 08AAGPI8926D1ZO
49. GST-49 09-08-2017 BAZARIA-CHIJANDAS SANTUMAL AND SANS 08AAGPI8926D1ZO
76. PATG/8 17-08-2017 BAZARIA-CHIJANDAS SANTUMAL AND SANS 08AAGPI8926D1ZO
140. PATG/26 28-08-2017 BAZARIA-CHIJANDAS SANTUMAL AND SANS 08AAGPI8926D1ZO
81. PATG/13 19-08-2017 BAZARIA-GUPTA AYURVEDIC 08ABGPG8520J1ZL
138. PATG/24 28-08-2017 BAZARIA-BABULAL PAVAN KUMAR 08ABMPJ3770H1ZF
15. GST-15 01-08-2017 BAZARIA-LADURAM KIRNA STORE 08ABRPR3393P1ZI
85. PATG/17 19-08-2017 BAZARIA-LADURAM KIRNA STORE 08ABRPR3393P1ZI
1. GST-1 01-08-2017 BAZARIA-PATANJALI 08ABUMP0194L1ZZ
2. GST-2 01-08-2017 BAZARIA-PATANJALI 08ABUMP0194L1ZZ
32. GST-32 03-08-2017 BAZARIA-PATANJALI 08ABUMP0194L1ZZ
40. GST-40 04-08-2017 BAZARIA-PATANJALI 08ABUMP0194L1ZZ
52. GST-52 09-08-2017 BAZARIA-PATANJALI 08ABUMP0194L1ZZ
12. GST-12 01-08-2017 BAZARIA-SUNRISE SUPERMARKET 08ACPFS4367P1Z2
38. GST-38 03-08-2017 BAZARIA-SUNRISE SUPERMARKET 08ACPFS4367P1Z2
62. SRIG/1 14-08-2017 BAZARIA-SUNRISE SUPERMARKET 08ACPFS4367P1Z2
80. PATG/12 19-08-2017 BAZARIA-SUNRISE SUPERMARKET 08ACPFS4367P1Z2
150. TGST/14 28-08-2017 BAZARIA-SUNRISE SUPERMARKET 08ACPFS4367P1Z2
13. GST-13 01-08-2017 BAZARIA-HARISH MEDICAL STORE 08ADCPK050IH224
59. GST-48. 09-08-2017 BAZARIA-HARISH MEDICAL STORE 08ADCPK050IH224
77. PATG/9 17-08-2017 BAZARIA-HARISH MEDICAL STORE 08ADCPK050IH224
139. PATG/25 28-08-2017 BAZARIA-HARISH MEDICAL STORE 08ADCPK050IH224
142. PATG/28 28-08-2017 BAZARIA-KAMAL MEDICAL 08AFCPS1763B1ZN
117. GST-90 28-08-2017 BAZARIA-RAJ MEDICAL 08AGBP51663A1ZP
123. GST-96 28-08-2017 CITY-BHAGWAN GEN. STORE 08AQTPS1271N1ZZ

UNREGISTERED
3. GST-3 01-08-2017 BAZARIA-ASHUTOSH KIRNA STORE
4. GST-4 01-08-2017 KHANDAR-LOKESH KIRNA
5. GST-5 01-08-2017 CASH CUSTOMER
6. GST-6 01-08-2017 KHANDAR-LOKESH KIRNA
7. GST-7 01-08-2017 KHANDAR-LOKESH KIRNA
8. GST-8 01-08-2017 KHANDAR-LOKESH KIRNA
9. GST-9 01-08-2017 KHANDAR-LOKESH KIRNA
10. GST-10 01-08-2017 CHAN-VISHNU
14. GST-14 01-08-2017 BAZARIA-ASHIRWAD DEPARTMENTAL STORE
16. GST-16 01-08-2017 BAZARIA-AAPURIT DEPARTMENTAL
17. GST-17 01-08-2017 CASH CUSTOMER
20. GST-20 03-08-2017 KHANDAR-RADHIKA KIRNA
21. GST-21 03-08-2017 CASH CUSTOMER
22. GST-22 03-08-2017 CITY-SHRI KAMDHANU GOGAYA VITRAN KENDRA
23. GST-23 03-08-2017 CASH CUSTOMER
24. GST-24 03-08-2017 BAZARIA-AAPURIT DEPARTMENTAL
25. GST-25 03-08-2017 BAZARIA-KUSHI DEPARRTMENT
26. GST-26 03-08-2017 BAZARIA-AGARWAL KIRNA STORE
28. GST-28 03-08-2017 BAZARIA-ARVIND FANCY STORE
29. GST-29 03-08-2017 BAZARIA-KAJAL MEDICAL STORE
30. GST-30 03-08-2017 KHANDAR-RADHIKA KIRNA
31. GST-31 03-08-2017 HB-AGARWAL KIRNA STORE
33. GST-33 03-08-2017 CASH CUSTOMER
34. GST-34 03-08-2017 CASH CUSTOMER
35. GST-35 03-08-2017 BAZARIA-VARDHMAN TRADERS
36. GST-36 03-08-2017 BAHRUNDA-GAUTAM BROTHERS
37. GST-37 03-08-2017 BAHRUNDA-GAUTAM BROTHERS
39. GST-39 03-08-2017 BAHRUNDA-GAUTAM BROTHERS
41. GST-41 04-08-2017 CASH CUSTOMER
42. GST-42 09-08-2017 CASH CUSTOMER
43. GST-43 09-08-2017 HB-VIPUL KIRNA STORE
44. GST-44 09-08-2017 HB-LAXMI GEN. STORE
45. GST-45 09-08-2017 HB-RAGHAV FRESH
46. GST-46 09-08-2017 BAZARIA-ASHIRWAD DEPARTMENTAL STORE
47. GST-47 09-08-2017 CASH CUSTOMER
48. GST-48 09-08-2017 CASH CUSTOMER
50. GST-50 09-08-2017 CASH CUSTOMER
51. GST-51 09-08-2017 CASH CUSTOMER
53. GST-53 09-08-2017 CASH CUSTOMER
54. GST-54 09-08-2017 HOSPITAL-SHANKAR GEN. STORE
55. GST-55 09-08-2017 CASH CUSTOMER
56. GST-56 09-08-2017 BAZARIA-JUGNU RESTORUANT
57. GST-57 09-08-2017 FALODI-AJAY KIRNA
58. GST-58 09-08-2017 CASH CUSTOMER
60. PATG/1 12-08-2017 MANDI-GANPATI DEPARTMENT
61. PATG/2 14-08-2017 HB-RAGHAV FRESH
63. SRIG/2 14-08-2017 BAZARIA-SHRI RAM FRESH DEPARTMENT
64. SRIG/3 14-08-2017 BAZARIA-AAPURIT DEPARTMENTAL
65. TGST/1 14-08-2017 BAZARIA-AAPURIT DEPARTMENTAL
66. TGST/2 14-08-2017 BAZARIA-KUSHI DEPARRTMENT
67. TGST/3 14-08-2017 HB-KRISHNA KIRNA
68. TGST/4 14-08-2017 HB-SHANKAR KISHAN
69. TGST/5 14-08-2017 CITY-RAMESH OMPRAKSH
70. TGST/6 14-08-2017 CITY-MARWAD GEN. STORE
71. PATG/3 17-08-2017 R.CIRCLE-GANPATI GEN. STORE
72. PATG/4 17-08-2017 BARWADA-RAMESH FOOD CORNER
73. PATG/5 17-08-2017 HB-SATGURU GEN. STORE
74. PATG/6 17-08-2017 HB-VIPUL KIRNA STORE
75. PATG/7 17-08-2017 HB-PARVAT GEN. STORE
78. PATG/10 17-08-2017 BAZARIA-SAJAL ENTERPRISES
82. PATG/14 19-08-2017 BAZARIA-ARVIND FANCY STORE
83. PATG/15 19-08-2017 BAZARIA-AAPURIT DEPARTMENTAL
84. PATG/16 19-08-2017 HB-JAI AMBAY GEN. STORE
86. PATG/18 19-08-2017 BAZARIA-KAJAL MEDICAL STORE
87. PATG/19 20-08-2017 CITY-GANPATI PROVIGAN STORE
88. GST-60 21-08-2017 CITY-MANISH ENTERPRISES
89. GST-59-79 21-08-2017 CASH CUSTOMER
90. GST-61 22-08-2017 MEENA COLONY-HEMANT KIRNA
91. GST-62 22-08-2017 BAZARIA-VARDHMAN TRADERS
92. GST-63 22-08-2017 BAZARIA-SHARMA RESTOURANT
93. GST-64 22-08-2017 CITY-BALAJI GEN. STORE
94. GST-65 22-08-2017 CITY-SMP GEN. STORE
95. GST-66 22-08-2017 CASH CUSTOMER
96. GST-67 22-08-2017 KHANDAR-LOKESH KIRNA
97. GST-68 22-08-2017 KHANDAR-RADHIKA KIRNA
98. GST-69 22-08-2017 BAHRUNDA-GAUTAM BROTHERS
99. GST-70 22-08-2017 KUSHALIPURA-RADHAYSHYAM
100. GST-71 22-08-2017 CASH CUSTOMER
101. GST-72 22-08-2017 CHAN-VISHNU
102. GST-73 22-08-2017 FARIYA-NAPIT KIRNA
103. GST-74 22-08-2017 KHANDAR-KARPA SHANKAR
104. GST-75 22-08-2017 CASH CUSTOMER
105. GST-76 22-08-2017 BHAWATGARH-DINESH BROTHERS
106. GST-77 22-08-2017 BAZARIA-SHARMA RESTOURANT
107. GST-78 22-08-2017 BAZARIA-AGARWAL KIRNA STORE
108. GST-79 22-08-2017 BAZARIA-NIKHIL KIRNA
109. GST-80 27-08-2017 CASH CUSTOMER
110. GST-81 27-08-2017 CASH CUSTOMER
111. GST-82 27-08-2017 FALODI-MITTAL BROTHERS
112. LAX1 28-08-2017 BAZARIA-AAPURIT DEPARTMENTAL
113. GST-84 28-08-2017 HB-AGARWAL KIRNA STORE
114. GST-85 28-08-2017 HB-PARVAT GEN. STORE
115. GST-86 28-08-2017 BAZARIA-SAJAL ENTERPRISES
116. GST-87 28-08-2017 BAZARIA-BHOLAI DOODH BHANDAR
118. GST-91 28-08-2017 BAZARIA-HARSHIT PROVISION STORE
119. GST-92 28-08-2017 MEENA COLONY-HEMANT KIRNA
120. GST-93 28-08-2017 KHERDA-ANAND KIRNA STORE
121. GST-94 28-08-2017 CITY-PRANJAL PROVISION & EMITRA
122. GST-95 28-08-2017 CITY-SMP GENRAL STORE
124. GST-97 28-08-2017 BAZARIA-RATLAMI NAMKEEN BHANDAR
125. GST-98 28-08-2017 HB-SATGURU GEN. STORE
126. SRIG/4 28-08-2017 BAZARIA-KAJAL MEDICAL STORE
127. SRIG/5 28-08-2017 BAZARIA-ARVIND FANCY STORE
128. SRIG/6 28-08-2017 BAZARIA-VIKAS KIRNA STORE
129. SRIG/7 28-08-2017 BAZARIA-RUCHI KIRNA
130. SRIG/8 28-08-2017 BAZARIA-ASHIRWAD DEPARTMENTAL STORE
131. TGST/7 28-08-2017 BAZARIA-JUGNU RESTORUANT
132. TGST/8 28-08-2017 BAZARIA-AGARWAL KIRNA STORE
133. TGST/9 28-08-2017 MANDI-DEEPAK TRADERS
134. PATG/20 28-08-2017 HOSPITAL-SHANKAR GEN. STORE
135. PATG/21 28-08-2017 BAZARIA-KUSHI DEPARRTMENT
136. PATG/22 28-08-2017 BAZARIA-AAPURIT DEPARTMENTAL
137. PATG/23 28-08-2017 BAZARIA-ASHIRWAD DEPARTMENTAL STORE
141. PATG/27 28-08-2017 BAZARIA-VIKAS KIRNA STORE
143. PATG/29 28-08-2017 R.CIRCLE-SINGHAL KIRNA
144. PATG/30 28-08-2017 MAND-AGARWAL BOOK HOUSEE
146. TGST/10 28-08-2017 MANDI-GANPATI DEPARTMENT
147. TGST/11 28-08-2017 CITY-MONA GEN. STORE
148. TGST/12 28-08-2017 HB-LAXMI GEN. STORE
149. TGST/13 28-08-2017 CITY-SMP GEN. STORE
151. GST-99 29-08-2017 BAZARIA-VARDHMAN TRADERS
TOTAL
NEAR MA

Bill Amount CGST Txbl. Amt @ 2.5% CGST Tax Amt @ 2.5% SGST Txbl. Amt @ 2.5%
6147.00 977.14 24.43 977.14
7234.00 1368.87 34.23 1368.87
3733.00 0.00 0.00 0.00
6800.00 1954.30 48.85 1954.30
6497.00 668.58 16.71 668.58
8067.00 1954.30 48.85 1954.30
2636.00 378.82 9.47 378.82
5807.00 1287.63 32.19 1287.63
2870.00 619.05 15.48 619.05
426.00 0.00 0.00 0.00
693.00 0.00 0.00 0.00
1367.00 977.14 24.43 977.14
621.00 334.28 8.36 334.28
2203.00 1206.28 30.16 1206.28
4008.00 0.00 0.00 0.00
2714.00 0.00 0.00 0.00
1889.00 0.00 0.00 0.00
6454.00 333.72 8.34 333.72
6088.00 0.00 0.00 0.00
2221.00 206.66 5.17 206.66
3691.00 0.00 0.00 0.00
10040.00 2782.06 69.55 2782.06
600.00 571.42 14.29 571.42
9042.00 1311.44 32.78 1311.44
6703.00 1369.82 34.25 1369.82
7184.00 1286.74 32.17 1286.74
6327.00 714.40 17.86 714.40
614.00 0.00 0.00 0.00
1101.00 206.35 5.16 206.35
640.00 0.00 0.00 0.00

214.00 0.00 0.00 0.00


5239.00 0.00 0.00 0.00
3.00 0.00 0.00 0.00
2587.00 682.38 17.06 682.38
2276.00 0.00 0.00 0.00
4209.00 761.93 19.04 761.93
4384.00 1628.22 40.71 1628.22
4357.00 736.93 18.43 736.93
5961.00 1954.30 48.85 1954.30
3572.00 1493.49 37.33 1493.49
917.00 0.00 0.00 0.00
9556.00 0.00 0.00 0.00
560.00 0.00 0.00 0.00
948.00 378.82 9.47 378.82
815.00 0.00 0.00 0.00
2099.00 757.64 18.94 757.64
3223.00 1575.40 39.38 1575.40
964.00 378.82 9.47 378.82
270.00 0.00 0.00 0.00
772.00 0.00 0.00 0.00
892.00 0.00 0.00 0.00
2073.00 586.58 14.67 586.58
140.00 0.00 0.00 0.00
186.00 0.00 0.00 0.00
909.00 0.00 0.00 0.00
3466.00 1542.96 38.58 1542.96
2650.00 1590.48 39.76 1590.48
1450.00 111.11 2.78 111.11
1560.00 0.00 0.00 0.00
1467.00 0.00 0.00 0.00
1734.00 709.54 17.73 709.54
1463.00 334.28 8.36 334.28
867.00 825.72 20.64 825.72
4773.00 2160.86 54.03 2160.86
186.00 0.00 0.00 0.00
618.00 588.54 14.73 588.54
140.00 0.00 0.00 0.00
2148.00 0.00 0.00 0.00
462.00 0.00 0.00 0.00
670.00 0.00 0.00 0.00
782.00 0.00 0.00 0.00
845.00 0.00 0.00 0.00
1303.00 580.96 14.52 580.96
975.00 928.68 23.22 928.68
8480.00 3683.58 92.09 3683.58
1603.00 1526.66 38.17 1526.66
5639.00 0.00 0.00 0.00
5795.00 0.00 0.00 0.00
576.00 548.58 13.71 548.58
480.00 457.14 11.43 457.14
672.00 640.00 16.00 640.00
1104.00 1051.44 26.28 1051.44
340.00 323.82 8.09 323.82
200.00 190.48 4.76 190.48
3956.00 865.62 21.65 865.62
4217.00 0.00 0.00 0.00
1318.00 378.82 9.47 378.82
621.00 378.82 9.47 378.82
441.00 334.28 8.36 334.28
3868.00 1496.32 37.42 1496.32
763.00 0.00 0.00 0.00
1850.00 1504.38 37.61 1504.38
898.00 378.82 9.47 378.82
504.00 55.24 1.38 55.24
2086.00 1371.42 34.29 1371.42
1536.00 0.00 0.00 0.00
202800.00 71428.58 1785.71 71428.58
2576.00 0.00 0.00 0.00
310.00 0.00 0.00 0.00
214.00 0.00 0.00 0.00
869.00 528.58 13.21 528.58
404.00 0.00 0.00 0.00
1280.00 0.00 0.00 0.00
5151.00 0.00 0.00 0.00
1530.00 0.00 0.00 0.00
5347.00 278.58 6.96 278.58
700.00 0.00 0.00 0.00
455.00 0.00 0.00 0.00
1826.00 0.00 0.00 0.00
687.00 0.00 0.00 0.00
169.00 0.00 0.00 0.00
1240.00 0.00 0.00 0.00
1053.00 188.58 4.71 188.58
535.00 0.00 0.00 0.00
1103.00 880.96 22.02 880.96
360.00 0.00 0.00 0.00
6545.00 587.42 14.69 587.42
34128.00 7817.44 195.44 7817.44
1284.00 908.58 22.71 908.58
444.00 422.86 10.57 422.86
2789.00 587.42 14.69 587.42
582.00 0.00 0.00 0.00
769.00 368.26 9.20 368.26
914.00 0.00 0.00 0.00
405.00 0.00 0.00 0.00
892.00 0.00 0.00 0.00
634.00 0.00 0.00 0.00
610.00 0.00 0.00 0.00
460.00 95.24 2.38 95.24
2905.00 1142.86 28.57 1142.86
1675.08 0.00 0.00 0.00
214.00 0.00 0.00 0.00
214.00 0.00 0.00 0.00
360.00 0.00 0.00 0.00
918.00 0.00 0.00 0.00
6058.00 0.00 0.00 0.00
200.00 190.48 4.76 190.48
200.00 190.48 4.76 190.48
400.00 380.96 9.52 380.96
540.00 0.00 0.00 0.00
2755.00 640.85 16.03 640.85
2691.00 1536.82 38.43 1536.82
6607.00 3925.24 98.13 3925.24
380.00 0.00 0.00 0.00
2442.00 1849.92 46.25 1849.92
400.00 0.00 0.00 0.00
700.00 666.66 16.67 666.66
688.00 655.24 16.38 655.24
200.00 190.48 4.76 190.48
100.00 95.24 2.38 95.24
1068.00 207.78 5.19 207.78
566,829.08 151,767.57 3,794.20 151,767.57
PHOENIX GROUP(2017-2018)
NEAR MANAV SEWA ASHRMA, RAJBAGH,, CITY, SAWA MADHOPUR PH-09509750318
HDFC BANK A/C NO.50200004872011, IFSC-HDFC0001847
Sales Register (Bill-wise)
( From 1-8-2017 to 31-8-2017 )

SGST Tax Amt @ 2.5% CGST Txbl. Amt @ 6% CGST Tax Amt @ 6% SGST Txbl. Amt @ 6%
24.43 3457.50 207.44 3457.50
34.23 891.06 53.47 891.06
0.00 1341.96 80.52 1341.96
48.85 404.78 24.29 404.78
16.71 2870.53 172.23 2870.53
48.85 2516.87 151.01 2516.87
9.47 0.00 0.00 0.00
32.19 523.72 31.42 523.72
15.48 1785.76 107.14 1785.76
0.00 380.36 22.82 380.36
0.00 297.62 17.86 297.62
24.43 143.46 8.61 143.46
8.36 0.00 0.00 0.00
30.16 835.72 50.14 835.72
0.00 3578.58 214.71 3578.58
0.00 2423.56 145.41 2423.56
0.00 1686.60 101.20 1686.60
8.34 4472.22 268.33 4472.22
0.00 2322.22 139.33 2322.22
5.17 1789.28 107.36 1789.28
0.00 2653.50 159.21 2653.50
69.55 2363.10 141.78 2363.10
14.29 0.00 0.00 0.00
32.78 5799.46 347.97 5799.46
34.25 2612.38 156.75 2612.38
32.17 3733.60 224.02 3733.60
17.86 2688.82 161.33 2688.82
0.00 223.37 13.40 223.37
5.16 789.76 47.38 789.76
0.00 167.42 10.04 167.42

0.00 0.00 0.00 0.00


0.00 1665.00 99.90 1665.00
0.00 2.68 0.16 2.68
17.06 1670.35 100.23 1670.35
0.00 1670.21 100.22 1670.21
19.04 654.77 39.29 654.77
40.71 1587.48 95.24 1587.48
18.43 1711.60 102.69 1711.60
48.85 1008.48 60.51 1008.48
37.33 510.82 30.65 510.82
0.00 500.00 30.00 500.00
0.00 5044.55 302.67 5044.55
0.00 500.00 30.00 500.00
9.47 166.08 9.96 166.08
0.00 250.00 15.00 250.00
18.94 0.00 0.00 0.00
39.38 966.66 58.00 966.66
9.47 55.36 3.32 55.36
0.00 0.00 0.00 0.00
0.00 528.56 31.70 528.56
0.00 0.00 0.00 0.00
14.67 571.42 34.29 571.42
0.00 125.00 7.50 125.00
0.00 166.08 9.96 166.08
0.00 650.90 39.05 650.90
38.58 1407.16 84.42 1407.16
39.76 274.78 16.49 274.78
2.78 0.00 0.00 0.00
0.00 1392.86 83.57 1392.86
0.00 375.00 22.50 375.00
17.73 168.76 10.12 168.76
8.36 0.00 0.00 0.00
20.64 0.00 0.00 0.00
54.03 1027.72 61.66 1027.72
0.00 166.08 9.96 166.08
14.73 0.00 0.00 0.00
0.00 125.00 7.50 125.00
0.00 1725.00 103.50 1725.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 125.00 7.50 125.00
0.00 0.00 0.00 0.00
14.52 140.62 8.44 140.62
23.22 0.00 0.00 0.00
92.09 825.42 49.52 825.42
38.17 0.00 0.00 0.00
0.00 3980.26 238.81 3980.26
0.00 3980.26 238.81 3980.26
13.71 0.00 0.00 0.00
11.43 0.00 0.00 0.00
16.00 0.00 0.00 0.00
26.28 0.00 0.00 0.00
8.09 0.00 0.00 0.00
4.76 0.00 0.00 0.00
21.65 1591.72 95.54 1591.72
0.00 3765.48 225.94 3765.48
9.47 223.22 13.39 223.22
9.47 0.00 0.00 0.00
8.36 0.00 0.00 0.00
37.42 1955.54 117.33 1955.54
0.00 279.02 16.74 279.02
37.61 0.00 0.00 0.00
9.47 285.72 17.14 285.72
1.38 80.36 4.82 80.36
34.29 335.37 20.13 335.37
0.00 1371.42 82.29 1371.42
1785.71 89285.72 5357.14 89285.72
0.00 276.78 16.61 276.78
0.00 276.78 16.61 276.78
0.00 0.00 0.00 0.00
13.21 89.28 5.36 89.28
0.00 169.64 10.18 169.64
0.00 1142.86 68.57 1142.86
0.00 3516.88 211.02 3516.88
0.00 294.64 17.68 294.64
6.96 2192.60 131.55 2192.60
0.00 625.00 37.50 625.00
0.00 406.24 24.38 406.24
0.00 1107.14 66.43 1107.14
0.00 125.00 7.50 125.00
0.00 55.36 3.32 55.36
0.00 0.00 0.00 0.00
4.71 285.72 17.14 285.72
0.00 0.00 0.00 0.00
22.02 0.00 0.00 0.00
0.00 125.00 7.50 125.00
14.69 2680.40 160.82 2680.40
195.44 17886.72 1073.19 17886.72
22.71 294.85 17.69 294.85
10.57 0.00 0.00 0.00
14.69 1050.00 63.00 1050.00
0.00 519.64 31.18 519.64
9.20 55.80 3.35 55.80
0.00 625.00 37.50 625.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
2.38 0.00 0.00 0.00
28.57 1522.32 91.34 1522.32
0.00 1170.22 70.21 1170.22
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 2583.26 155.00 2583.26
4.76 0.00 0.00 0.00
4.76 0.00 0.00 0.00
9.52 0.00 0.00 0.00
0.00 0.00 0.00 0.00
16.03 361.16 21.67 361.16
38.43 483.63 29.02 483.63
98.13 223.66 13.42 223.66
0.00 0.00 0.00 0.00
46.25 285.72 17.14 285.72
0.00 0.00 0.00 0.00
16.67 0.00 0.00 0.00
16.38 0.00 0.00 0.00
4.76 0.00 0.00 0.00
2.38 0.00 0.00 0.00
5.19 433.04 25.98 433.04
3,794.20 228,511.04 13,710.63 228,511.04
-2018)
MADHOPUR PH-09509750318
C-HDFC0001847

SGST Tax Amt @ 6% CGST Txbl. Amt @ 9% CGST Tax Amt @ 9% SGST Txbl. Amt @ 9%
207.44 1058.30 95.25 1058.30
53.47 1950.66 175.57 1950.66
80.52 1889.82 170.09 1889.82
24.29 3175.42 285.79 3175.42
172.23 1723.54 155.11 1723.54
151.01 1591.52 143.24 1591.52
0.00 1896.76 170.70 1896.76
31.42 2645.76 238.12 2645.76
107.14 0.00 0.00 0.00
22.82 0.00 0.00 0.00
17.86 305.10 27.45 305.10
8.61 152.54 13.73 152.54
0.00 228.82 20.59 228.82
50.14 0.00 0.00 0.00
214.71 0.00 0.00 0.00
145.41 0.00 0.00 0.00
101.20 0.00 0.00 0.00
268.33 0.00 0.00 0.00
139.33 2955.22 265.99 2955.22
107.36 0.00 0.00 0.00
159.21 609.66 54.87 609.66
141.78 2645.76 238.12 2645.76
0.00 0.00 0.00 0.00
347.97 991.52 89.24 991.52
156.75 651.46 58.63 651.46
224.02 457.62 41.19 457.62
161.33 1711.10 154.01 1711.10
13.40 0.00 0.00 0.00
47.38 0.00 0.00 0.00
10.04 228.82 20.59 228.82

0.00 181.02 16.29 181.02


99.90 2859.60 257.36 2859.60
0.16 0.00 0.00 0.00
100.23 0.00 0.00 0.00
100.22 343.52 30.92 343.52
39.29 2267.82 204.09 2267.82
95.24 362.04 32.58 362.04
102.69 270.92 24.38 270.92
60.51 1889.80 170.10 1889.80
30.65 1213.54 109.23 1213.54
30.00 302.36 27.22 302.36
302.67 3310.35 297.92 3310.35
30.00 0.00 0.00 0.00
9.96 0.00 0.00 0.00
15.00 453.56 40.82 453.56
0.00 1104.32 99.39 1104.32
58.00 411.86 37.07 411.86
3.32 427.14 38.43 427.14
0.00 228.82 20.59 228.82
31.70 152.56 13.72 152.56
0.00 755.92 68.04 755.92
34.29 692.38 62.31 692.38
7.50 0.00 0.00 0.00
9.96 0.00 0.00 0.00
39.05 152.54 13.73 152.54
84.42 228.82 20.59 228.82
16.49 381.36 34.32 381.36
0.00 1129.76 101.68 1129.76
83.57 0.00 0.00 0.00
22.50 887.68 79.88 887.68
10.12 677.98 61.01 677.98
0.00 755.92 68.04 755.92
0.00 0.00 0.00 0.00
61.66 1146.58 103.20 1146.58
9.96 0.00 0.00 0.00
0.00 0.00 0.00 0.00
7.50 0.00 0.00 0.00
103.50 183.04 16.48 183.04
0.00 391.32 35.22 391.32
0.00 228.82 20.59 228.82
7.50 544.30 48.97 544.30
0.00 716.08 64.46 716.08
8.44 453.58 40.81 453.58
0.00 0.00 0.00 0.00
49.52 1133.90 102.05 1133.90
0.00 0.00 0.00 0.00
238.81 857.30 77.15 857.30
238.81 846.10 76.15 846.10
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
95.54 762.74 68.63 762.74
225.94 0.00 0.00 0.00
13.39 228.82 20.59 228.82
0.00 76.28 6.86 76.28
0.00 76.28 6.86 76.28
117.33 90.50 8.15 90.50
16.74 381.40 34.30 381.40
0.00 228.82 20.59 228.82
17.14 152.56 13.72 152.56
4.82 301.68 27.16 301.68
20.13 228.82 20.59 228.82
82.29 0.00 0.00 0.00
5357.14 21186.44 1906.78 21186.44
16.61 1920.08 172.80 1920.08
16.61 0.00 0.00 0.00
0.00 181.00 16.30 181.00
5.36 181.44 16.32 181.44
10.18 181.44 16.32 181.44
68.57 0.00 0.00 0.00
211.02 1027.46 92.47 1027.46
17.68 0.00 0.00 0.00
131.55 1752.90 157.75 1752.90
37.50 0.00 0.00 0.00
24.38 0.00 0.00 0.00
66.43 496.68 44.70 496.68
7.50 90.72 8.16 90.72
3.32 90.72 8.16 90.72
0.00 1051.18 94.61 1051.18
17.14 453.56 40.82 453.56
0.00 453.20 40.80 453.20
0.00 151.18 13.61 151.18
7.50 186.44 16.78 186.44
160.82 2479.48 223.14 2479.48
1073.19 4205.07 378.45 4205.07
17.69 0.00 0.00 0.00
0.00 0.00 0.00 0.00
63.00 381.36 34.32 381.36
31.18 0.00 0.00 0.00
3.35 271.52 24.44 271.52
37.50 181.02 16.29 181.02
0.00 173.72 15.64 173.72
0.00 755.94 68.03 755.94
0.00 228.82 20.59 228.82
0.00 516.94 46.53 516.94
0.00 305.10 27.45 305.10
91.34 0.00 0.00 0.00
70.21 0.00 0.00 0.00
0.00 181.00 16.30 181.00
0.00 181.00 16.30 181.00
0.00 304.84 27.43 304.84
0.00 777.69 69.99 777.69
155.00 1336.85 120.32 1336.85
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 457.62 41.19 457.62
21.67 1422.06 127.98 1422.06
29.02 453.56 40.82 453.56
13.42 1894.44 170.48 1894.44
0.00 152.54 13.73 152.54
17.14 152.56 13.72 152.56
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
25.98 0.00 0.00 0.00
13,710.63 103,557.48 9,320.04 103,557.48
SGST Tax Amt @ 9% CGST Txbl. Amt @ 14% CGST Tax Amt @ 14% SGST Txbl. Amt @ 14%
95.25 0.00 0.00 0.00
175.57 1481.82 207.45 1481.82
170.09 0.00 0.00 0.00
285.79 427.74 59.88 427.74
155.11 427.08 59.79 427.08
143.24 857.82 120.09 857.82
170.70 0.00 0.00 0.00
238.12 427.08 59.79 427.08
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
27.45 0.00 0.00 0.00
13.73 0.00 0.00 0.00
20.59 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 855.46 119.77 855.46
265.99 0.00 0.00 0.00
0.00 0.00 0.00 0.00
54.87 0.00 0.00 0.00
238.12 1054.74 147.66 1054.74
0.00 0.00 0.00 0.00
89.24 0.00 0.00 0.00
58.63 1226.55 171.72 1226.55
41.19 711.80 99.65 711.80
154.01 427.08 59.79 427.08
0.00 284.72 39.86 284.72
0.00 0.00 0.00 0.00
20.59 142.36 19.93 142.36

16.29 0.00 0.00 0.00


257.36 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
30.92 0.00 0.00 0.00
204.09 0.00 0.00 0.00
32.58 366.81 51.36 366.81
24.38 0.00 0.00 0.00
170.10 428.90 60.05 428.90
109.23 0.00 0.00 0.00
27.22 0.00 0.00 0.00
297.92 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 284.76 39.87 284.76
40.82 0.00 0.00 0.00
99.39 0.00 0.00 0.00
37.07 0.00 0.00 0.00
38.43 0.00 0.00 0.00
20.59 0.00 0.00 0.00
13.72 0.00 0.00 0.00
68.04 0.00 0.00 0.00
62.31 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
13.73 0.00 0.00 0.00
20.59 0.00 0.00 0.00
34.32 0.00 0.00 0.00
101.68 0.00 0.00 0.00
0.00 0.00 0.00 0.00
79.88 0.00 0.00 0.00
61.01 0.00 0.00 0.00
68.04 0.00 0.00 0.00
0.00 0.00 0.00 0.00
103.20 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
16.48 0.00 0.00 0.00
35.22 0.00 0.00 0.00
20.59 0.00 0.00 0.00
48.97 0.00 0.00 0.00
64.46 0.00 0.00 0.00
40.81 0.00 0.00 0.00
0.00 0.00 0.00 0.00
102.05 1054.74 147.66 1054.74
0.00 0.00 0.00 0.00
77.15 132.46 18.55 132.46
76.15 264.94 37.09 264.94
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
68.63 284.72 39.86 284.72
0.00 0.00 0.00 0.00
20.59 0.00 0.00 0.00
6.86 104.68 14.66 104.68
6.86 0.00 0.00 0.00
8.15 0.00 0.00 0.00
34.30 0.00 0.00 0.00
20.59 0.00 0.00 0.00
13.72 0.00 0.00 0.00
27.16 0.00 0.00 0.00
20.59 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1906.78 2187.50 306.25 2187.50
172.80 0.00 0.00 0.00
0.00 0.00 0.00 0.00
16.30 0.00 0.00 0.00
16.32 0.00 0.00 0.00
16.32 0.00 0.00 0.00
0.00 0.00 0.00 0.00
92.47 0.00 0.00 0.00
0.00 0.00 0.00 0.00
157.75 414.35 58.02 414.35
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
44.70 0.00 0.00 0.00
8.16 0.00 0.00 0.00
8.16 0.00 0.00 0.00
94.61 0.00 0.00 0.00
40.82 0.00 0.00 0.00
40.80 0.00 0.00 0.00
13.61 0.00 0.00 0.00
16.78 0.00 0.00 0.00
223.14 0.00 0.00 0.00
378.45 263.90 36.94 263.90
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
34.32 427.08 59.79 427.08
0.00 0.00 0.00 0.00
24.44 0.00 0.00 0.00
16.29 0.00 0.00 0.00
15.64 0.00 0.00 0.00
68.03 0.00 0.00 0.00
20.59 284.72 39.86 284.72
46.53 0.00 0.00 0.00
27.45 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 284.72 39.86 284.72
16.30 0.00 0.00 0.00
16.30 0.00 0.00 0.00
27.43 0.00 0.00 0.00
69.99 0.00 0.00 0.00
120.32 1239.78 173.56 1239.78
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
41.19 0.00 0.00 0.00
127.98 0.00 0.00 0.00
40.82 0.00 0.00 0.00
170.48 0.00 0.00 0.00
13.73 0.00 0.00 0.00
13.72 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 284.72 39.86 284.72
9,320.04 16,633.03 2,328.62 16,633.03
All Accounts
SGST Tax Amt @ 14% Exempt Other Amt.
0.00 0.00 -0.18
207.45 600.00 0.15
0.00 0.00 0.00
59.88 0.00 0.14
59.79 0.00 -0.41
120.09 220.00 0.11
0.00 0.00 0.08
59.79 200.00 -0.23
0.00 220.00 -0.05
0.00 0.00 0.00
0.00 0.00 -0.34
0.00 0.00 0.32
0.00 0.00 0.00
0.00 0.00 0.40
0.00 0.00 0.00
0.00 0.00 -0.38
0.00 0.00 0.00
119.77 0.00 -0.28
0.00 0.00 -0.08
0.00 0.00 0.00
0.00 0.00 -0.32
147.66 0.00 0.12
0.00 0.00 0.00
0.00 0.00 -0.40
171.72 0.00 0.09
99.65 200.00 0.18
59.79 0.00 -0.38
39.86 0.00 -0.61
0.00 0.00 -0.19
19.93 0.00 0.28

0.00 0.00 0.40


0.00 0.00 -0.12
0.00 0.00 0.00
0.00 0.00 -0.31
0.00 0.00 -0.01
0.00 0.00 -0.36
51.36 0.00 -0.33
0.00 1346.67 -0.12
60.05 0.00 0.50
0.00 0.00 -0.27
0.00 0.00 0.20
0.00 0.00 -0.08
0.00 0.00 0.00
39.87 0.00 -0.26
0.00 0.00 -0.20
0.00 0.00 0.38
0.00 0.00 0.18
0.00 0.00 0.24
0.00 0.00 0.00
0.00 0.00 0.04
0.00 0.00 0.00
0.00 0.00 0.08
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -0.12
0.00 222.50 -0.26
0.00 0.00 0.21
0.00 0.00 0.00
0.00 0.00 -0.44
0.00 0.00 0.00
0.00 220.00 0.00
0.00 0.00 0.00
0.00 0.00 0.06
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.24
0.00 400.00 0.00
0.00 0.00 -0.24
0.00 0.00 0.00
0.00 0.00 0.30
0.00 0.00 -0.12
147.66 1000.00 -0.28
0.00 0.00 0.00
18.55 0.00 -0.04
37.09 0.00 -0.40
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
39.86 0.00 -0.16
0.00 0.00 -0.36
0.00 400.00 0.24
14.66 0.00 -0.76
0.00 0.00 0.00
0.00 0.00 -0.16
0.00 0.00 0.50
0.00 0.00 0.40
0.00 0.00 0.24
0.00 0.00 0.00
0.00 0.00 0.37
0.00 0.00 0.00
306.25 0.00 0.00
0.00 0.00 0.32
0.00 0.00 0.00
0.00 0.00 0.40
0.00 0.00 -0.08
0.00 0.00 -0.08
0.00 0.00 0.00
0.00 0.00 -0.32
0.00 1200.00 0.00
58.02 0.00 0.01
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -0.08
0.00 440.00 -0.04
0.00 0.00 -0.04
0.00 0.00 -0.40
0.00 0.00 -0.20
0.00 0.00 0.20
0.00 0.00 -0.40
0.00 0.00 0.00
0.00 0.00 0.40
36.94 586.67 0.16
0.00 0.00 -0.23
0.00 0.00 0.00
59.79 0.00 -0.46
0.00 0.00 0.00
0.00 0.00 -0.56
0.00 0.00 0.40
0.00 200.00 0.00
0.00 0.00 0.00
39.86 0.00 -0.44
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
39.86 0.00 0.00
0.00 0.00 0.40
0.00 0.00 0.40
0.00 0.00 0.30
0.00 0.00 0.33
173.56 0.00 0.35
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -0.43
0.00 0.00 0.45
0.00 0.00 -0.40
0.00 200.00 0.00
0.00 0.00 -0.42
0.00 400.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
39.86 0.00 0.40
2,328.62 8,055.84 (2.86)
Type: Local

S.No. Bill No Date Name & Address of Dealer


57. PATG/73 12-09-2017 BAZARIA-AASTHA UPBHOKAT BHANDAR
116. PATG/111 30-09-2017 BAZARIA-HOTEL REGENCY
47. PATG/63 12-09-2017 BAZARIA-MITTAL RETAILS PVT. LTD.
81. PATG/87 18-09-2017 BAZARIA-MITTAL RETAILS PVT. LTD.
117. PATG/112 30-09-2017 BAZARIA-MITTAL RETAILS PVT. LTD.
3. PATG/33 02-09-2017 BAZARIA-CHIJANDAS SANTUMAL AND SAN
42. PATG/58 12-09-2017 BAZARIA-CHIJANDAS SANTUMAL AND SAN
83. PATG/89 18-09-2017 BAZARIA-CHIJANDAS SANTUMAL AND SAN
119. PATG/114 30-09-2017 BAZARIA-CHIJANDAS SANTUMAL AND SAN
4. PATG/34 02-09-2017 BAZARIA-GUPTA AYURVEDIC
14. PATG/44 02-09-2017 BAZARIA-BABULAL PAVAN KUMAR
44. PATG/60 12-09-2017 BAZARIA-BABULAL PAVAN KUMAR
11. PATG/41 02-09-2017 BAZARIA-LADURAM KIRNA STORE
30. SRIG/13 10-09-2017 BAZARIA-LADURAM KIRNA STORE
82. PATG/88 18-09-2017 BAZARIA-LADURAM KIRNA STORE
120. PATG/115 30-09-2017 BAZARIA-LADURAM KIRNA STORE
25. PATG/54 09-09-2017 BAZARIA-PATANJALI
80. PATG/86 18-09-2017 BAZARIA-PATANJALI
92. PATG/98 18-09-2017 BAZARIA-PATANJALI
114. PATG/109 30-09-2017 BAZARIA-PATANJALI
2. PATG/32 02-09-2017 BAZARIA-SUNRISE SUPERMARKET
29. SRIG/12 10-09-2017 BAZARIA-SUNRISE SUPERMARKET
46. PATG/62 12-09-2017 BAZARIA-SUNRISE SUPERMARKET
79. PATG/85 18-09-2017 BAZARIA-SUNRISE SUPERMARKET
106. PATG/104 28-09-2017 BAZARIA-SUNRISE SUPERMARKET
118. PATG/113 30-09-2017 BAZARIA-SUNRISE SUPERMARKET
6. PATG/36 02-09-2017 BAZARIA-HARISH MEDICAL STORE
50. PATG/66 12-09-2017 BAZARIA-HARISH MEDICAL STORE
87. PATG/93 18-09-2017 BAZARIA-HARISH MEDICAL STORE
34. SRIG/17 10-09-2017 BAZARIA-RAJ MEDICAL
10. PATG/40 02-09-2017 BAZARIA-RAMESH KIRNA & GEN. STORE
33. SRIG/16 10-09-2017 BAZARIA-ANISH TRADERS
115. PATG/110 30-09-2017 BAZARIA-ANISH TRADERS

UNREGISTERED
1. GST-100 01-09-2017 MANDI-GANPATI DEPARTMENT
5. PATG/35 02-09-2017 MEENA COLONY-HEMANT KIRNA
7. PATG/37 02-09-2017 BAZARIA-KUSHI DEPARRTMENT
8. PATG/38 02-09-2017 BAZARIA-ASHIRWAD DEPARTMENTAL STOR
9. PATG/39 02-09-2017 HB-SATGURU GEN. STORE
12. PATG/42 02-09-2017 BAZARIA-ARVIND FANCY STORE
13. PATG/43 02-09-2017 BAZARIA-KAJAL MEDICAL STORE
15. PATG/45 02-09-2017 G.MANDI-CHOKI DHANI
16. PATG/46 02-09-2017 HOSPITAL-SHANKAR GEN. STORE
17. PATG/47 02-09-2017 HB-PARVAT GEN. STORE
18. PATG/48 02-09-2017 BAZARIA-RADHIKA DEPARTMENTAL
19. PATG/49 02-09-2017 BAZARIA-SHRI RAM FRESH DEPARTMENT
20. PATG/50 04-09-2017 KHANDAR-RADHIKA KIRNA
21. PATG/51 04-09-2017 BAHRUNDA-GAUTAM BROTHERS
22. PATG/52 04-09-2017 CHAN-VISHNU
23. PATG/53 04-09-2017 KHANDAR-LOKESH KIRNA
24. SRIG/9 05-09-2017 BAZARIA-ASHIRWAD DEPARTMENTAL STOR
26. PATG/55 09-09-2017 HB-RAGHAV FRESH
27. SRIG/10 10-09-2017 BAZARIA-SHRI RAM FRESH DEPARTMENT
28. SRIG/11 10-09-2017 BAZARIA-ASHIRWAD DEPARTMENTAL STOR
31. SRIG/14 10-09-2017 BAZARIA-UPHAR COLLECTION
32. SRIG/15 10-09-2017 BAZARIA-ARVIND FANCY STORE
35. SRIG/18 10-09-2017 HB-SATNAM PROVISION
36. SRIG/19 10-09-2017 HB-PARVAT GEN. STORE
37. SRIG/20 10-09-2017 CITY-LAVISH GEN. STORE
38. SRIG/21 10-09-2017 SHRI MARWAD GEN. STORE
39. GST-101 12-09-2017 MEENA COLONY-HEMANT KIRNA
40. PATG/56 12-09-2017 BAZARIA-AAPURIT DEPARTMENTAL
41. PATG/57 12-09-2017 BAZARIA-UPHAR COLLECTION
43. PATG/59 12-09-2017 BAZARIA-KAJAL MEDICAL STORE
45. PATG/61 12-09-2017 BAZARIA-VIKAS KIRNA STORE
48. PATG/64 12-09-2017 BAZARIA-VARDHMAN TRADERS
49. PATG/65 12-09-2017 BAZARIA-ASHOK KUMAR MANOJ KUMAR
51. PATG/67 12-09-2017 R.CIRCLE-SINGHAL KIRNA
52. PATG/68 12-09-2017 BAZARIA-ASHIRWAD DEPARTMENTAL STOR
53. PATG/69 12-09-2017 HB-JAI AMBAY GEN. STORE
54. PATG/70 12-09-2017 BAZARIA-KUSHI DEPARRTMENT
55. PATG/71 12-09-2017 BAZARIA-SAJAL ENTERPRISES
56. PATG/72 12-09-2017 HB-VIPUL KIRNA STORE
58. PATG/74 12-09-2017 MAND-AGARWAL BOOK HOUSEE
59. GST-102 14-09-2017 FARIYA-NAPIT KIRNA
60. GST-103 14-09-2017 KHANDAR-KARPA SHANKAR
61. GST-104 14-09-2017 KHANDAR-BALAJI
62. GST-105 14-09-2017 KHANDAR-RADHIKA KIRNA
63. GST-106 14-09-2017 KHANDAR-ANSHU KIRNA
64. GST-107 14-09-2017 KHANDAR-BANWARI KIRNA
65. GST-108 14-09-2017 KHANDAR-KUNJ BIHARI
66. GST-109 14-09-2017 FARIYA-SATAY NARAYAN
67. GST-110 14-09-2017 BHRAUNDA-AGARWAL KIRNA
68. GST-111 14-09-2017 CASH CUSTOMER
69. PATG/75 14-09-2017 KHANDAR-RADHIKA KIRNA
70. PATG/76 14-09-2017 BAHRUNDA-GAUTAM BROTHERS
71. PATG/77 14-09-2017 BAHRUNDA-GAUTAM BROTHERS
72. PATG/78 14-09-2017 KHANDAR-LOKESH KIRNA
73. PATG/79 14-09-2017 BHARUNDA-GARG KIRNA
74. PATG/80 14-09-2017 KHANDAR-CHETAN KIRNA
75. PATG/81 15-09-2017 BARWADA-RAMESH FOOD CORNER
76. PATG/82 18-09-2017 BARWADA-ADINATH EMPORIUM
77. PATG/83 18-09-2017 BAZARIA-KUSHI DEPARRTMENT
78. PATG/84 18-09-2017 BAZARIA-ASHIRWAD DEPARTMENTAL STOR
84. PATG/90 18-09-2017 BAZARIA-KAJAL MEDICAL STORE
85. PATG/91 18-09-2017 BAZARIA-AGARWAL KIRNA STORE
86. PATG/92 18-09-2017 BAZARIA-SHARDA PROVISION STORE
88. PATG/94 18-09-2017 BAZARIA-AAPURIT DEPARTMENTAL
89. PATG/95 18-09-2017 R.CIRCLE-SINGHAL KIRNA
90. PATG/96 18-09-2017 BAZARIA-SAJAL ENTERPRISES
91. PATG/97 18-09-2017 CITY-GANPATI PROVIGAN STORE
93. PATG/99 20-09-2017 BAHRUNDA-GAUTAM BROTHERS
94. PATG/100 20-09-2017 CHAN-VISHNU
95. PATG/101 20-09-2017 KHANDAR-BALAJI
96. GST-112 21-09-2017 CITY-KESHAV GENRAL STORE
97. GST-113 21-09-2017 BAZARIA-RIDHI SIDDI BAKERY
98. GST-114 21-09-2017 BOLNI-PATANJAI SWADESHI KENDRA
99. GST-115 21-09-2017 CASH CUSTOMER
100. GST-116 21-09-2017 CASH CUSTOMER
101. LAX2 22-09-2017 BAZARIA-SHRI RAM FRESH DEPARTMENT
102. PATG/102 22-09-2017 BAZARIA-SHRI RAM FRESH DEPARTMENT
103. PATG/103 22-09-2017 MANDI-GANPATI DEPARTMENT
104. TGST/15 23-09-2017 CITY-BALAJI GEN. STORE
105. TGST/16 23-09-2017 CITY-SMP GEN. STORE
107. GST-117 30-09-2017 BAZARIA-VARDHMAN TRADERS
108. GST-118 30-09-2017 BAZARIA-GANPATI JUICE CENTER
109. GST-119 30-09-2017 HOSPITAL-SHANKAR GEN. STORE
110. PATG/105 30-09-2017 BAZARIA-ASHIRWAD DEPARTMENTAL STOR
111. PATG/106 30-09-2017 BAZARIA-KUSHI DEPARRTMENT
112. PATG/107 30-09-2017 BAZARIA-SHRI RAM FRESH DEPARTMENT
113. PATG/108 30-09-2017 BAZARIA-AAPURIT DEPARTMENTAL
121. PATG/116 30-09-2017 HB-SATGURU GEN. STORE
P
NEAR MANAV SEWA A
HDFC B

GSTIN Bill Amount T Txbl. Amt @ 2.5% Tax Amt @ 2.5% T Txbl. Amt @ 2.5%
08AAAAK4833E1ZV 16412.00 1561.57 39.04 1561.57
08AACFH1440H1ZR 5200.00 4952.46 123.81 4952.46
08AAFCM438IE1ZH 5941.00 0.00 0.00 0.00
08AAFCM438IE1ZH 3663.00 1238.12 30.95 1238.12
08AAFCM438IE1ZH 7258.00 2904.77 72.62 2904.77
08AAGPI8926D1ZO 2686.00 0.00 0.00 0.00
08AAGPI8926D1ZO 656.00 415.54 10.39 415.54
08AAGPI8926D1ZO 2834.00 587.42 14.69 587.42
08AAGPI8926D1ZO 3954.00 2142.86 53.57 2142.86
08ABGPG8520J1ZL 697.00 0.00 0.00 0.00
08ABMPJ3770H1ZF 540.00 0.00 0.00 0.00
08ABMPJ3770H1ZF 2276.00 0.00 0.00 0.00
08ABRPR3393P1ZI 767.00 0.00 0.00 0.00
08ABRPR3393P1ZI 1486.00 0.00 0.00 0.00
08ABRPR3393P1ZI 737.00 412.70 10.32 412.70
08ABRPR3393P1ZI 996.00 642.86 16.07 642.86
08ABUMP0194L1ZZ 1426.00 1172.13 29.30 1172.13
08ABUMP0194L1ZZ 8895.00 851.85 21.30 851.85
08ABUMP0194L1ZZ 3467.00 0.00 0.00 0.00
08ABUMP0194L1ZZ 1735.00 700.28 17.51 700.28
08ACPFS4367P1Z2 4784.00 0.00 0.00 0.00
08ACPFS4367P1Z2 313.00 0.00 0.00 0.00
08ACPFS4367P1Z2 5601.00 1238.12 30.95 1238.12
08ACPFS4367P1Z2 5201.00 1103.70 27.59 1103.70
08ACPFS4367P1Z2 617.00 587.42 14.69 587.42
08ACPFS4367P1Z2 7881.00 4036.56 100.91 4036.56
08ADCPK050IH224 4962.00 1268.81 31.73 1268.81
08ADCPK050IH224 3277.00 485.72 12.14 485.72
08ADCPK050IH224 7533.00 1967.86 49.19 1967.86
08AGBP51663A1ZP 457.00 0.00 0.00 0.00
08AH5PG3964E1Z2 1506.00 0.00 0.00 0.00
08BKVPM5491H1ZD 2771.00 0.00 0.00 0.00
08BKVPM5491H1ZD 2927.00 1285.72 32.14 1285.72
5727.00 4688.83 117.23 4688.83
1142.00 0.00 0.00 0.00
2458.00 842.29 21.06 842.29
2943.00 0.00 0.00 0.00
2387.00 1335.09 33.38 1335.09
1167.00 0.00 0.00 0.00
627.00 0.00 0.00 0.00
540.00 0.00 0.00 0.00
720.00 0.00 0.00 0.00
360.00 0.00 0.00 0.00
540.00 0.00 0.00 0.00
5205.00 3257.62 81.44 3257.62
6910.00 1165.37 29.14 1165.37
8726.00 624.52 15.62 624.52
2092.00 0.00 0.00 0.00
12390.00 1219.76 30.49 1219.76
2563.00 0.00 0.00 0.00
4826.00 0.00 0.00 0.00
339.00 0.00 0.00 0.00
1251.00 457.14 11.43 457.14
840.00 0.00 0.00 0.00
214.00 0.00 0.00 0.00
214.00 0.00 0.00 0.00
618.00 0.00 0.00 0.00
214.00 0.00 0.00 0.00
421.00 0.00 0.00 0.00
1495.00 0.00 0.00 0.00
977.00 0.00 0.00 0.00
1307.00 0.00 0.00 0.00
387.00 0.00 0.00 0.00
592.00 0.00 0.00 0.00
1236.00 95.24 2.38 95.24
467.00 0.00 0.00 0.00
1511.00 0.00 0.00 0.00
1954.00 0.00 0.00 0.00
1174.00 587.42 14.69 587.42
2099.00 614.12 15.35 614.12
1197.00 0.00 0.00 0.00
287.00 0.00 0.00 0.00
720.00 0.00 0.00 0.00
2926.00 2786.68 69.66 2786.68
1512.00 1440.00 36.00 1440.00
230.00 219.04 5.48 219.04
910.00 866.68 21.66 866.68
876.00 834.30 20.85 834.30
125.00 119.04 2.98 119.04
1230.00 1171.36 29.27 1171.36
900.00 857.16 21.42 857.16
730.00 695.24 17.38 695.24
1021.00 363.14 9.08 363.14
4207.00 1228.22 30.71 1228.22
1263.00 97.90 2.45 97.90
1337.00 619.05 15.48 619.05
7534.00 1228.22 30.71 1228.22
2284.00 0.00 0.00 0.00
669.00 0.00 0.00 0.00
3951.00 0.00 0.00 0.00
1940.90 239.42 5.99 239.42
1319.00 1077.44 26.94 1077.44
2531.00 2207.40 55.18 2207.40
1014.00 169.34 4.23 169.34
1147.00 0.00 0.00 0.00
359.00 0.00 0.00 0.00
2545.00 1228.22 30.71 1228.22
2561.00 2438.79 60.97 2438.79
5601.00 1523.80 38.10 1523.80
3486.00 206.35 5.16 206.35
3579.00 1745.22 43.64 1745.22
2171.00 2068.04 51.70 2068.04
1307.00 820.47 20.51 820.47
1950.00 0.00 0.00 0.00
200.00 0.00 0.00 0.00
6484.00 244.89 6.12 244.89
9946.00 266.68 6.66 266.68
3598.00 0.00 0.00 0.00
4100.00 3904.76 97.62 3904.76
7569.00 5778.59 144.47 5778.59
7213.00 1335.09 33.38 1335.09
276.00 262.84 6.58 262.84
451.00 429.52 10.74 429.52
966.00 0.00 0.00 0.00
2400.00 0.00 0.00 0.00
970.00 0.00 0.00 0.00
2378.00 1227.74 30.69 1227.74
675.00 642.86 16.07 642.86
8975.00 3364.25 84.10 3364.25
1567.00 642.86 16.07 642.86
3007.00 2438.79 60.97 2438.79
PHOENIX GROUP(2017-2018)
NEAR MANAV SEWA ASHRMA, RAJBAGH,, CITY, SAWA MADHOPUR PH-09509750318
HDFC BANK A/C NO.50200004872011, IFSC-HDFC0001847
Sales Register (Bill-wise)
( From 1-9-2017 to 30-9-2017 )

Tax Amt @ 2.5% GST Txbl. Amt @ 6% ST Tax Amt @ 6% GST Txbl. Amt @ 6% ST Tax Amt @ 6%
39.04 10184.54 611.06 10184.54 611.06
123.81 0.00 0.00 0.00 0.00
0.00 446.43 26.79 446.43 26.79
30.95 1133.55 68.01 1133.55 68.01
72.62 491.52 29.49 491.52 29.49
0.00 0.00 0.00 0.00 0.00
10.39 0.00 0.00 0.00 0.00
14.69 1331.06 79.87 1331.06 79.87
53.57 326.78 19.61 326.78 19.61
0.00 297.01 17.82 297.01 17.82
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 1326.76 79.60 1326.76 79.60
10.32 0.00 0.00 0.00 0.00
16.07 0.00 0.00 0.00 0.00
29.30 174.58 10.47 174.58 10.47
21.30 7143.00 428.58 7143.00 428.58
0.00 3095.26 185.71 3095.26 185.71
17.51 892.86 53.57 892.86 53.57
0.00 245.52 14.73 245.52 14.73
0.00 0.00 0.00 0.00 0.00
30.95 3139.53 188.37 3139.53 188.37
27.59 477.89 28.68 477.89 28.68
14.69 0.00 0.00 0.00 0.00
100.91 1499.85 89.99 1499.85 89.99
31.73 1343.24 80.59 1343.24 80.59
12.14 1910.85 114.65 1910.85 114.65
49.19 4881.43 292.89 4881.43 292.89
0.00 52.09 3.12 52.09 3.12
0.00 404.72 24.29 404.72 24.29
0.00 1326.76 79.60 1326.76 79.60
32.14 1407.73 84.46 1407.73 84.46
117.23 446.43 26.79 446.43 26.79
0.00 0.00 0.00 0.00 0.00
21.06 1164.28 69.86 1164.28 69.86
0.00 0.00 0.00 0.00 0.00
33.38 442.24 26.54 442.24 26.54
0.00 334.82 20.09 334.82 20.09
0.00 560.08 33.61 560.08 33.61
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
81.44 0.00 0.00 0.00 0.00
29.14 2199.52 131.96 2199.52 131.96
15.62 6807.64 408.46 6807.64 408.46
0.00 1338.80 80.34 1338.80 80.34
30.49 6474.08 388.43 6474.08 388.43
0.00 0.00 0.00 0.00 0.00
0.00 1171.90 70.31 1171.90 70.31
0.00 0.00 0.00 0.00 0.00
11.43 71.42 4.29 71.42 4.29
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 372.18 22.33 372.18 22.33
0.00 884.50 53.07 884.50 53.07
0.00 345.24 20.72 345.24 20.72
0.00 0.00 0.00 0.00 0.00
2.38 934.82 56.09 934.82 56.09
0.00 0.00 0.00 0.00 0.00
0.00 1269.64 76.18 1269.64 76.18
0.00 446.43 26.79 446.43 26.79
14.69 0.00 0.00 0.00 0.00
15.35 850.70 51.04 850.70 51.04
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
69.66 0.00 0.00 0.00 0.00
36.00 0.00 0.00 0.00 0.00
5.48 0.00 0.00 0.00 0.00
21.66 0.00 0.00 0.00 0.00
20.85 0.00 0.00 0.00 0.00
2.98 0.00 0.00 0.00 0.00
29.27 0.00 0.00 0.00 0.00
21.42 0.00 0.00 0.00 0.00
17.38 0.00 0.00 0.00 0.00
9.08 482.14 28.93 482.14 28.93
30.71 894.64 53.68 894.64 53.68
2.45 875.60 52.53 875.60 52.53
15.48 291.87 17.52 291.87 17.52
30.71 3505.60 210.34 3505.60 210.34
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 3129.78 187.78 3129.78 187.78
5.99 640.31 38.42 640.31 38.42
26.94 167.42 10.04 167.42 10.04
55.18 190.50 11.43 190.50 11.43
4.23 421.43 25.29 421.43 25.29
0.00 507.44 30.45 507.44 30.45
0.00 0.00 0.00 0.00 0.00
30.71 149.10 8.95 149.10 8.95
60.97 0.00 0.00 0.00 0.00
38.10 3095.76 185.74 3095.76 185.74
5.16 2004.54 120.28 2004.54 120.28
43.64 885.98 53.15 885.98 53.15
51.70 0.00 0.00 0.00 0.00
20.51 0.00 0.00 0.00 0.00
0.00 1741.08 104.46 1741.08 104.46
0.00 178.56 10.71 178.56 10.71
6.12 301.59 18.09 301.59 18.09
6.66 2867.42 172.04 2867.42 172.04
0.00 1105.62 66.34 1105.62 66.34
97.62 0.00 0.00 0.00 0.00
144.47 1340.20 80.41 1340.20 80.41
33.38 223.66 13.42 223.66 13.42
6.58 0.00 0.00 0.00 0.00
10.74 0.00 0.00 0.00 0.00
0.00 862.50 51.75 862.50 51.75
0.00 1687.50 101.25 1687.50 101.25
0.00 0.00 0.00 0.00 0.00
30.69 334.82 20.09 334.82 20.09
16.07 0.00 0.00 0.00 0.00
84.10 2988.32 179.30 2988.32 179.30
16.07 0.00 0.00 0.00 0.00
60.97 0.00 0.00 0.00 0.00
09509750318

GST Txbl. Amt @ 9% ST Tax Amt @ 9% GST Txbl. Amt @ 9% ST Tax Amt @ 9% ST Txbl. Amt @ 14%
2075.46 186.77 2075.46 186.77 715.98
0.00 0.00 0.00 0.00 0.00
4611.22 414.99 4611.22 414.99 0.00
0.00 0.00 0.00 0.00 854.16
3099.34 278.93 3099.34 278.93 0.00
1812.88 163.16 1812.88 163.16 427.08
0.00 0.00 0.00 0.00 0.00
152.54 13.73 152.54 13.73 427.08
1133.90 102.05 1133.90 102.05 0.00
0.00 0.00 0.00 0.00 284.72
457.66 41.17 457.66 41.17 0.00
1928.52 173.55 1928.52 173.55 0.00
650.10 58.51 650.10 58.51 0.00
0.00 0.00 0.00 0.00 0.00
257.70 23.19 257.70 23.19 0.00
272.14 24.49 272.14 24.49 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2498.88 224.91 2498.88 224.91 1218.76
265.28 23.87 265.28 23.87 0.00
664.72 59.83 664.72 59.83 0.00
2508.68 225.79 2508.68 225.79 427.08
0.00 0.00 0.00 0.00 0.00
982.92 88.46 982.92 88.46 627.66
1338.10 120.44 1338.10 120.44 427.08
531.20 47.80 531.20 47.80 0.00
0.00 0.00 0.00 0.00 0.00
338.12 30.44 338.12 30.44 0.00
891.76 80.22 891.76 80.22 0.00
733.43 66.02 733.43 66.02 327.64
0.00 0.00 0.00 0.00 0.00
257.64 23.19 257.64 23.19 0.00
967.60 87.08 967.60 87.08 0.00
228.84 20.58 228.84 20.58 0.00
2493.90 224.45 2493.90 224.45 0.00
76.28 6.86 76.28 6.86 0.00
670.88 60.38 670.88 60.38 0.00
0.00 0.00 0.00 0.00 0.00
457.68 41.16 457.68 41.16 0.00
610.20 54.90 610.20 54.90 0.00
305.10 27.45 305.10 27.45 0.00
457.68 41.16 457.68 41.16 0.00
1511.88 136.06 1511.88 136.06 0.00
2267.76 204.12 2267.76 204.12 427.08
377.96 34.02 377.96 34.02 0.00
377.96 34.02 377.96 34.02 0.00
2343.38 210.91 2343.38 210.91 854.16
2172.20 195.50 2172.20 195.50 0.00
2977.33 267.99 2977.33 267.99 0.00
0.00 0.00 0.00 0.00 264.94
442.12 39.79 442.12 39.79 132.46
302.96 27.26 302.96 27.26 377.02
181.42 16.33 181.42 16.33 0.00
181.00 16.30 181.00 16.30 0.00
523.70 47.15 523.70 47.15 0.00
181.00 16.30 181.00 16.30 0.00
271.52 24.44 271.52 24.44 78.90
1266.88 114.06 1266.88 114.06 0.00
305.10 27.45 305.10 27.45 0.00
82.54 7.43 82.54 7.43 171.40
0.00 0.00 0.00 0.00 0.00
501.36 45.12 501.36 45.12 0.00
75.60 6.80 75.60 6.80 0.00
395.62 35.59 395.62 35.59 0.00
75.60 6.80 75.60 6.80 0.00
1232.24 110.90 1232.24 110.90 0.00
472.08 42.48 472.08 42.48 0.00
424.70 38.21 424.70 38.21 0.00
1014.58 91.31 1014.58 91.31 0.00
243.04 21.88 243.04 21.88 0.00
610.18 54.91 610.18 54.91 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1622.84 146.06 1622.84 146.06 0.00
152.54 13.73 152.54 13.73 0.00
305.10 27.45 305.10 27.45 0.00
1964.40 176.80 1964.40 176.80 0.00
1935.18 174.17 1935.18 174.17 0.00
566.94 51.03 566.94 51.03 0.00
377.96 34.02 377.96 34.02 0.00
823.80 74.14 823.80 74.14 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 284.72
181.42 16.33 181.42 16.33 284.72
304.44 27.38 304.44 27.38 0.00
922.24 83.00 922.24 83.00 0.00
0.00 0.00 0.00 0.00 0.00
452.54 40.73 452.54 40.73 0.00
867.86 78.11 867.86 78.11 0.00
639.06 57.51 639.06 57.51 0.00
0.00 0.00 0.00 0.00 0.00
377.96 34.02 377.96 34.02 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1966.75 177.03 1966.75 177.03 2787.60
5470.22 492.28 5470.22 492.28 0.00
1107.36 99.64 1107.36 99.64 822.94
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2704.56 243.42 2704.56 243.42 1850.68
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
432.20 38.90 432.20 38.90 0.00
822.04 73.98 822.04 73.98 0.00
604.74 54.43 604.74 54.43 0.00
0.00 0.00 0.00 0.00 0.00
1095.30 98.57 1095.30 98.57 627.66
755.92 68.04 755.92 68.04 0.00
377.96 34.02 377.96 34.02 0.00
All Accounts

T Tax Amt @ 14% ST Txbl. Amt @ 14% T Tax Amt @ 14% Exempt Other Amt.
100.23 715.98 100.23 0.00 0.25
0.00 0.00 0.00 0.00 -0.08
0.00 0.00 0.00 0.00 -0.21
119.58 854.16 119.58 0.00 0.09
0.00 0.00 0.00 0.00 0.29
59.79 427.08 59.79 0.00 0.14
0.00 0.00 0.00 220.00 -0.32
59.79 427.08 59.79 0.00 -0.26
0.00 0.00 0.00 0.00 0.00
39.86 284.72 39.86 0.00 -0.09
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.38
0.00 0.00 0.00 0.00 -0.12
0.00 0.00 0.00 0.00 0.04
0.00 0.00 0.00 0.00 -0.42
0.00 0.00 0.00 0.00 -0.12
0.00 0.00 0.00 0.00 -0.25
0.00 0.00 0.00 0.00 0.39
0.00 0.00 0.00 0.00 0.32
0.00 0.00 0.00 0.00 -0.30
170.62 1218.76 170.62 0.00 0.32
0.00 0.00 0.00 0.00 -0.02
0.00 0.00 0.00 0.00 0.33
59.79 427.08 59.79 0.00 -0.05
0.00 0.00 0.00 0.00 0.20
87.87 627.66 87.87 0.00 -0.45
59.79 427.08 59.79 0.00 -0.33
0.00 0.00 0.00 0.00 0.05
0.00 0.00 0.00 0.00 -0.45
0.00 0.00 0.00 0.00 -0.33
0.00 0.00 0.00 0.00 0.50
45.86 327.64 45.86 0.00 0.21
0.00 0.00 0.00 0.00 0.35
0.00 0.00 0.00 0.00 -0.32
0.00 0.00 0.00 0.00 0.24
0.00 0.00 0.00 0.00 -0.41
0.00 0.00 0.00 0.00 0.20
0.00 0.00 0.00 400.00 -0.17
0.00 0.00 0.00 0.00 0.36
0.00 0.00 0.00 0.00 -0.30
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.50
59.79 427.08 59.79 0.00 0.25
0.00 0.00 0.00 0.00 -0.32
0.00 0.00 0.00 146.67 -0.15
119.58 854.16 119.58 0.00 -0.20
0.00 0.00 0.00 0.00 -0.20
0.00 0.00 0.00 0.00 0.17
37.09 264.94 37.09 0.00 -0.12
18.55 132.46 18.55 0.00 -0.26
52.78 377.02 52.78 0.00 -0.06
0.00 0.00 0.00 0.00 -0.08
0.00 0.00 0.00 0.00 0.40
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.40
11.05 78.90 11.05 0.00 -0.40
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 200.00 0.16
23.99 171.40 23.99 0.00 -0.42
0.00 0.00 0.00 0.00 0.32
0.00 0.00 0.00 0.00 0.40
0.00 0.00 0.00 0.00 -0.20
0.00 0.00 0.00 0.00 0.20
0.00 0.00 0.00 0.00 -0.20
0.00 0.00 0.00 0.00 -0.05
0.00 0.00 0.00 0.00 0.16
0.00 0.00 0.00 0.00 0.28
0.00 0.00 0.00 0.00 -0.20
0.00 0.00 0.00 0.00 0.20
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.10
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 100.00 -0.30
0.00 0.00 0.00 0.00 0.40
0.00 0.00 0.00 0.00 -0.46
0.00 0.00 0.00 0.00 0.08
0.00 0.00 0.00 0.00 0.08
0.00 0.00 0.00 0.00 0.48
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 -0.34
0.00 0.00 0.00 0.00 0.27
0.00 0.00 0.00 0.00 0.18
0.00 0.00 0.00 0.00 -0.12
39.86 284.72 39.86 0.00 -0.25
39.86 284.72 39.86 0.00 0.14
0.00 0.00 0.00 0.00 -0.20
0.00 0.00 0.00 0.00 0.12
0.00 0.00 0.00 0.00 0.27
0.00 0.00 0.00 0.00 -0.24
0.00 0.00 0.00 0.00 0.15
0.00 0.00 0.00 0.00 0.14
0.00 0.00 0.00 0.00 -0.44
0.00 0.00 0.00 0.00 -0.49
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.02
390.25 2787.60 390.25 0.00 0.19
0.00 0.00 0.00 0.00 -0.28
115.21 822.94 115.21 0.00 -0.30
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.45
259.09 1850.68 259.09 0.00 0.39
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.28
0.00 0.00 0.00 0.00 0.00
87.87 627.66 87.87 0.00 -0.21
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.27
Type: Local

S.No. Bill No Date Name & Address of Dealer


18. PATG/132 02-10-2017 BAZARIA-MITTAL RETAILS PVT. LTD.
23. PATG/137 02-10-2017 BAZARIA-GUPTA AYURVEDIC
7. PATG/120 02-10-2017 CITY-LAXMI TRADING COMPANY
42. PATG/149 14-10-2017 BAZARIA-BABULAL PAVAN KUMAR
56. PATG/156 28-10-2017 BAZARIA-BABULAL PAVAN KUMAR
20. PATG/134 02-10-2017 BAZARIA-LADURAM KIRNA STORE
13. PATG/127 02-10-2017 BAZARIA-PATANJALI
44. PATG/151 14-10-2017 BAZARIA-PATANJALI
59. PATG/159 28-10-2017 BAZARIA-PATANJALI
17. PATG/131 02-10-2017 BAZARIA-SUNRISE SUPERMARKET
37. PATG/144 14-10-2017 BAZARIA-SUNRISE SUPERMARKET
21. PATG/135 02-10-2017 BAZARIA-RAJ MEDICAL
8. PATG/121 02-10-2017 BAZARIA-NANESH AGENCIES
14. PATG/128 02-10-2017 BAZARIA-ANISH TRADERS
43. PATG/150 14-10-2017 BAZARIA-ANISH TRADERS
52. PATG/153 26-10-2017 BAZARIA-ANISH TRADERS

UNREGISTERED
1. GST-120 01-10-2017 CITY-MONA GEN. STORE
2. GST-122 01-10-2017 HB-SATGURU GEN. STORE
3. PATG/122 01-10-2017 R.CIRCLE-GANPATI GEN. STORE
4. PATG/117 02-10-2017 KHANDAR-LOKESH KIRNA
5. PATG/118 02-10-2017 KHANDAR-RADHIKA KIRNA
6. PATG/119 02-10-2017 BAHRUNDA-GAUTAM BROTHERS
9. PATG/123 02-10-2017 CASH CUSTOMER
10. PATG/124 02-10-2017 MANDI-GANPATI DEPARTMENT
11. PATG/125 02-10-2017 BAZARIA-SAJAL ENTERPRISES
12. PATG/126 02-10-2017 BAZARIA-KAJAL MEDICAL STORE
15. PATG/129 02-10-2017 BAZARIA-VIKAS KIRNA STORE
16. PATG/130 02-10-2017 MEENA COLONY-HEMANT KIRNA
19. PATG/133 02-10-2017 BAZARIA-ASHOK KUMAR MANOJ KUMAR
22. PATG/136 02-10-2017 BAZARIA-ARVIND FANCY STORE
24. PATG/138 02-10-2017 R.CIRCLE-TIRENTRA DEPARTMENTAL
25. GST-123 05-10-2017 INDERGARH-MAHENDRA JEWLERS
26. GST-125 05-10-2017 HOSPITAL-SHANKAR GEN. STORE
27. GST-126 05-10-2017 BAZARIA-RATLAMI NAMKEEN BHANDAR
28. PATG/139 13-10-2017 KHANDAR-RADHIKA KIRNA
29. PATG/140 13-10-2017 R.CIRCLE-GANPATI GEN. STORE
30. GST-127 14-10-2017 KUSTLA-SANJEEV MEDICAL STORE
31. GST-128 14-10-2017 KUSTLA-RAJENDRA KIRNA
32. GST-129 14-10-2017 RAJENDRA FANCY STORE
33. GST-130 14-10-2017 CASH CUSTOMER
34. PATG/141 14-10-2017 KHANDAR-LOKESH KIRNA
35. PATG/142 14-10-2017 BAHRUNDA-GAUTAM BROTHERS
36. PATG/143 14-10-2017 BAZARIA-VARDHMAN TRADERS
38. PATG/145 14-10-2017 MEENA COLONY-HEMANT KIRNA
39. PATG/146 14-10-2017 BAZARIA-ASHIRWAD DEPARTMENTAL STOR
40. PATG/147 14-10-2017 BAZARIA-KAJAL MEDICAL STORE
41. PATG/148 14-10-2017 R.CIRCLE-SINGHAL KIRNA
45. TGST/17 16-10-2017 CASH CUSTOMER
46. TGST/18 16-10-2017 CASH CUSTOMER
47. TGST/19 16-10-2017 CASH CUSTOMER
48. PATG/152 16-10-2017 HB-RAGHAV FRESH
49. GST-131 17-10-2017 INDERGARH-MAHENDRA JEWLERS
50. GST-132 17-10-2017 CASH CUSTOMER
51. GST-133 17-10-2017 BAZARIA-KUSHI DEPARRTMENT
53. PATG/154 26-10-2017 BARWADA-RAMESH FOOD CORNER
54. LAX3 28-10-2017 BAZARIA-SHRI RAM FRESH DEPARTMENT
55. PATG/155 28-10-2017 BARWADA-ADINATH EMPORIUM
57. PATG/157 28-10-2017 BAZARIA-ARVIND FANCY STORE
58. PATG/158 28-10-2017 BAZARIA-ASHOK KUMAR MANOJ KUMAR
60. PATG/160 28-10-2017 BAZARIA-BHOLAI DOODH BHANDAR
61. PATG/161 28-10-2017 BAZARIA-AGARWAL KIRNA STORE
62. GST-134 30-10-2017 BAHRUNDA-GAUTAM BROTHERS
63. PATG/162 30-10-2017 BAHRUNDA-GAUTAM BROTHERS
64. PATG/163 31-10-2017 R.CIRCLE-GANPATI GEN. STORE
65. PATG/164 31-10-2017 KHANDAR-RADHIKA KIRNA
66. PATG/165 31-10-2017 JEENAPUR-GANESH STORE
67. PATG/166 31-10-2017 CITY-GANPATI PROVIGAN STORE
P
NEAR MANAV SEWA A
HDFC B

GSTIN Bill Amount T Txbl. Amt @ 2.5% Tax Amt @ 2.5% T Txbl. Amt @ 2.5%
08AAFCM438IE1ZH 7196.00 0.00 0.00 0.00
08ABGPG8520J1ZL 1256.00 0.00 0.00 0.00
08ABIPG1065A1Z8 2293.00 0.00 0.00 0.00
08ABMPJ3770H1ZF 446.00 0.00 0.00 0.00
08ABMPJ3770H1ZF 2281.00 321.42 8.04 321.42
08ABRPR3393P1ZI 613.00 0.00 0.00 0.00
08ABUMP0194L1ZZ 2224.00 1523.88 38.10 1523.88
08ABUMP0194L1ZZ 4583.00 0.00 0.00 0.00
08ABUMP0194L1ZZ 773.00 736.48 18.41 736.48
08ACPFS4367P1Z2 3725.00 3344.60 83.62 3344.60
08ACPFS4367P1Z2 10989.00 3216.25 80.40 3216.25
08AGBP51663A1ZP 665.00 0.00 0.00 0.00
08AJLPJ6368A1Z5 1470.00 0.00 0.00 0.00
08BKVPM5491H1ZD 3897.00 1592.59 39.81 1592.59
08BKVPM5491H1ZD 4476.00 1412.70 35.31 1412.70
08BKVPM5491H1ZD 2000.00 0.00 0.00 0.00

3893.00 0.00 0.00 0.00


1520.00 1447.62 36.19 1447.62
8084.00 2544.94 63.63 2544.94
12805.00 2096.96 52.42 2096.96
2666.00 0.00 0.00 0.00
2273.00 600.00 15.00 600.00
396.00 377.12 9.42 377.12
4769.00 3112.22 77.81 3112.22
4194.00 1261.44 31.53 1261.44
1804.00 206.35 5.16 206.35
220.00 0.00 0.00 0.00
892.00 0.00 0.00 0.00
557.00 0.00 0.00 0.00
720.00 0.00 0.00 0.00
3729.00 1540.78 38.51 1540.78
11176.00 5742.86 143.57 5742.86
450.00 428.58 10.71 428.58
8740.00 6514.26 162.87 6514.26
16787.00 9468.56 236.72 9468.56
8126.00 2142.86 53.57 2142.86
3114.00 2285.72 57.14 2285.72
3650.00 1371.44 34.28 1371.44
2864.00 1337.18 33.43 1337.18
3643.00 219.04 5.48 219.04
12416.00 1256.89 31.42 1256.89
7693.00 4711.41 117.78 4711.41
1066.00 415.54 10.39 415.54
2332.00 1371.42 34.29 1371.42
4287.00 1896.23 47.41 1896.23
634.00 214.28 5.36 214.28
1879.00 1103.70 27.59 1103.70
1056.00 1005.72 25.14 1005.72
192.00 182.86 4.57 182.86
384.00 365.72 9.14 365.72
8877.00 3125.16 78.13 3125.16
8253.00 5325.72 133.14 5325.72
35017.00 0.00 0.00 0.00
650.00 0.00 0.00 0.00
1227.00 0.00 0.00 0.00
8368.00 7969.52 199.24 7969.52
1773.00 0.00 0.00 0.00
1089.00 0.00 0.00 0.00
817.00 321.42 8.04 321.42
833.00 0.00 0.00 0.00
367.00 169.34 4.23 169.34
1161.00 263.62 6.59 263.62
5417.00 945.94 23.66 945.94
3045.00 428.59 10.71 428.59
7958.00 0.00 0.00 0.00
892.00 0.00 0.00 0.00
2814.00 705.06 17.62 705.06

TOTAL 276,456.00 86,623.99 2,165.58 86,623.99


PHOENIX GROUP(2017-2018)
NEAR MANAV SEWA ASHRMA, RAJBAGH,, CITY, SAWA MADHOPUR PH-09509750318
HDFC BANK A/C NO.50200004872011, IFSC-HDFC0001847
Sales Register (Bill-wise)
( From 1-10-2017 to 31-10-2017 )

Tax Amt @ 2.5% GST Txbl. Amt @ 6% ST Tax Amt @ 6% GST Txbl. Amt @ 6% ST Tax Amt @ 6%
0.00 6424.75 385.50 6424.75 385.50
0.00 1121.26 67.27 1121.26 67.27
0.00 974.71 58.48 974.71 58.48
0.00 0.00 0.00 0.00 0.00
8.04 0.00 0.00 0.00 0.00
0.00 547.60 32.86 547.60 32.86
38.10 557.14 33.43 557.14 33.43
0.00 4092.40 245.54 4092.40 245.54
18.41 0.00 0.00 0.00 0.00
83.62 0.00 0.00 0.00 0.00
80.40 3613.97 216.85 3613.97 216.85
0.00 498.38 29.90 498.38 29.90
0.00 357.14 21.43 357.14 21.43
39.81 1222.95 73.38 1222.95 73.38
35.31 1454.87 87.29 1454.87 87.29
0.00 1785.76 107.14 1785.76 107.14

0.00 2413.44 144.78 2413.44 144.78


36.19 0.00 0.00 0.00 0.00
63.63 2936.58 176.18 2936.58 176.18
52.42 7476.00 448.56 7476.00 448.56
0.00 1584.22 95.05 1584.22 95.05
15.00 906.24 54.38 906.24 54.38
9.42 0.00 0.00 0.00 0.00
77.81 1340.20 80.41 1340.20 80.41
31.53 2227.98 133.68 2227.98 133.68
5.16 971.28 58.27 971.28 58.27
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
38.51 592.84 35.58 592.84 35.58
143.57 4594.98 275.71 4594.98 275.71
10.71 0.00 0.00 0.00 0.00
162.87 1696.42 101.79 1696.42 101.79
236.72 2261.45 135.68 2261.45 135.68
53.57 1992.86 119.57 1992.86 119.57
57.14 0.00 0.00 0.00 0.00
34.28 937.50 56.25 937.50 56.25
33.43 299.83 17.99 299.83 17.99
5.48 2953.44 177.21 2953.44 177.21
31.42 9907.24 594.43 9907.24 594.43
117.78 1334.21 80.06 1334.21 80.06
10.39 562.50 33.75 562.50 33.75
34.29 0.00 0.00 0.00 0.00
47.41 446.72 26.81 446.72 26.81
5.36 364.84 21.89 364.84 21.89
27.59 0.00 0.00 0.00 0.00
25.14 0.00 0.00 0.00 0.00
4.57 0.00 0.00 0.00 0.00
9.14 0.00 0.00 0.00 0.00
78.13 3190.06 191.39 3190.06 191.39
133.14 2375.72 142.54 2375.72 142.54
0.00 21545.94 1292.76 21545.94 1292.76
0.00 580.36 34.82 580.36 34.82
0.00 1095.25 65.71 1095.25 65.71
199.24 0.00 0.00 0.00 0.00
0.00 1258.03 75.48 1258.03 75.48
0.00 334.82 20.09 334.82 20.09
8.04 189.40 11.36 189.40 11.36
0.00 250.00 15.00 250.00 15.00
4.23 89.29 5.36 89.29 5.36
6.59 0.00 0.00 0.00 0.00
23.66 3107.62 186.46 3107.62 186.46
10.71 2125.91 127.55 2125.91 127.55
0.00 6533.80 392.02 6533.80 392.02
0.00 0.00 0.00 0.00 0.00
17.62 491.06 29.47 491.06 29.47

2,165.58 113,618.96 6,817.11 113,618.96 6,817.11


09509750318

GST Txbl. Amt @ 9% ST Tax Amt @ 9% GST Txbl. Amt @ 9% ST Tax Amt @ 9% ST Txbl. Amt @ 14%
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1018.44 91.64 1018.44 91.64 0.00
377.96 34.02 377.96 34.02 0.00
1646.94 148.23 1646.94 148.23 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
181.02 16.29 181.02 16.29 0.00
2093.94 188.45 2093.94 188.45 854.16
90.40 8.14 90.40 8.14 0.00
907.10 81.65 907.10 81.65 0.00
724.86 65.24 724.86 65.24 0.00
228.82 20.59 228.82 20.59 854.16
0.00 0.00 0.00 0.00 0.00

1008.42 90.79 1008.42 90.79 0.00


0.00 0.00 0.00 0.00 0.00
1663.06 149.67 1663.06 149.67 125.02
1889.84 170.08 1889.84 170.08 0.00
755.94 68.03 755.94 68.03 0.00
377.96 34.02 377.96 34.02 142.36
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
317.18 28.55 317.18 28.55 0.00
422.90 38.07 422.90 38.07 0.00
0.00 0.00 0.00 0.00 0.00
755.94 68.03 755.94 68.03 0.00
471.88 42.46 471.88 42.46 0.00
610.18 54.91 610.18 54.91 0.00
885.98 79.73 885.98 79.73 313.82
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
3654.08 328.86 3654.08 328.86 0.00
0.00 0.00 0.00 0.00 2847.18
604.74 54.43 604.74 54.43 0.00
982.72 88.44 982.72 88.44 0.00
952.82 85.76 952.82 85.76 0.00
88.98 8.01 88.98 8.01 0.00
0.00 0.00 0.00 0.00 0.00
1061.00 95.50 1061.00 95.50 0.00
0.00 0.00 0.00 0.00 0.00
755.94 68.03 755.94 68.03 0.00
377.96 34.02 377.96 34.02 1054.74
0.00 0.00 0.00 0.00 0.00
610.16 54.92 610.16 54.92 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1714.48 154.31 1714.48 154.31 0.00
0.00 0.00 0.00 0.00 0.00
5384.81 484.64 5384.81 484.64 3540.51
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 284.72
604.74 54.43 604.74 54.43 0.00
226.78 20.41 226.78 20.41 0.00
468.50 42.15 468.50 42.15 0.00
75.60 6.80 75.60 6.80 0.00
749.09 67.41 749.09 67.41 0.00
604.74 54.43 604.74 54.43 0.00
181.42 16.33 181.42 16.33 0.00
542.34 48.81 542.34 48.81 0.00
755.90 68.05 755.90 68.05 0.00
982.72 88.44 982.72 88.44 284.72

37,808.28 3,402.77 37,808.28 3,402.77 10,301.39


All Accounts

T Tax Amt @ 14% ST Txbl. Amt @ 14% T Tax Amt @ 14% Exempt Other Amt.
0.00 0.00 0.00 0.00 0.25
0.00 0.00 0.00 0.00 0.20
0.00 0.00 0.00 0.00 -0.39
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.10
0.00 0.00 0.00 0.00 -0.32
0.00 0.00 0.00 0.00 -0.08
0.00 0.00 0.00 0.00 -0.48
0.00 0.00 0.00 0.00 -0.30
0.00 0.00 0.00 0.00 -0.44
119.58 854.16 119.58 0.00 0.12
0.00 0.00 0.00 0.00 0.14
0.00 0.00 0.00 0.00 -0.40
0.00 0.00 0.00 0.00 -0.26
119.58 854.16 119.58 0.00 -0.09
0.00 0.00 0.00 0.00 -0.04

0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00
17.50 125.02 17.50 0.00 0.44
0.00 0.00 0.00 0.00 0.08
0.00 0.00 0.00 0.00 -0.32
19.93 142.36 19.93 0.00 -0.22
0.00 0.00 0.00 0.00 0.04
0.00 0.00 0.00 0.00 0.14
0.00 0.00 0.00 0.00 -0.12
0.00 0.00 0.00 0.00 0.47
0.00 0.00 0.00 220.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.20
0.00 0.00 0.00 0.00 0.00
43.94 313.82 43.94 0.00 0.06
0.00 0.00 0.00 0.00 -0.40
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.39
398.61 2847.18 398.61 0.00 -0.40
0.00 0.00 0.00 0.00 0.40
0.00 0.00 0.00 0.00 0.40
0.00 0.00 0.00 0.00 -0.19
0.00 0.00 0.00 0.00 0.14
0.00 0.00 0.00 0.00 0.17
0.00 0.00 0.00 0.00 -0.30
0.00 0.00 0.00 0.00 -0.32
0.00 0.00 0.00 0.00 0.00
147.66 1054.74 147.66 0.00 -0.45
0.00 0.00 0.00 0.00 0.38
0.00 0.00 0.00 0.00 0.12
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 -0.36
0.00 0.00 0.00 0.00 0.20
495.67 3540.51 495.67 0.00 -0.40
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.33
0.00 0.00 0.00 0.00 0.00
39.86 284.72 39.86 0.00 -0.43
0.00 0.00 0.00 0.00 0.40
0.00 0.00 0.00 0.00 -0.22
0.00 0.00 0.00 0.00 0.20
0.00 0.00 0.00 0.00 -0.01
0.00 0.00 0.00 0.00 0.29
0.00 0.00 0.00 229.15 0.45
0.00 0.00 0.00 0.00 -0.10
0.00 0.00 0.00 0.00 0.20
0.00 0.00 0.00 0.00 0.00
39.86 284.72 39.86 0.00 -0.34

1,442.19 10,301.39 1,442.19 449.15 (1.07)


Type: Local

S.No. Bill No Date Name & Address of Dealer


5. PATG/171 01-11-2017 BAZARIA-AASTHA UPBHOKAT BHANDAR
34. PATG/190 11-11-2017 BAZARIA-AASTHA UPBHOKAT BHANDAR
134. PATG/243 25-11-2017 BAZARIA-HOTEL REGENCY
9. PATG/175 01-11-2017 BAZARIA-MITTAL RETAILS PVT. LTD.
33. PATG/189 11-11-2017 BAZARIA-MITTAL RETAILS PVT. LTD.
110. PATG/228 24-11-2017 BAZARIA-MITTAL RETAILS PVT. LTD.
10. PATG/176 01-11-2017 BAZARIA-CHIJANDAS SANTUMAL AND SAN
96. PATG/215 16-11-2017 BAZARIA-CHIJANDAS SANTUMAL AND SAN
116. PATG/235 24-11-2017 BAZARIA-CHIJANDAS SANTUMAL AND SAN
85. PATG/205 15-11-2017 BAZARIA-GUPTA AYURVEDIC
119. PATG/238 24-11-2017 BAZARIA-GUPTA AYURVEDIC
25. PATG/186 07-11-2017 CITY-LAXMI TRADING COMPANY
92. PATG/212 15-11-2017 CITY-LAXMI TRADING COMPANY
61. GST-152 15-11-2017 BAZARIA-BABULAL PAVAN KUMAR
118. PATG/237 24-11-2017 BAZARIA-LADURAM KIRNA STORE
109. PATG/227 24-11-2017 BAZARIA-PATANJALI
1. PATG/167 01-11-2017 BAZARIA-SUNRISE SUPERMARKET
27. PATG/188 08-11-2017 BAZARIA-SUNRISE SUPERMARKET
84. PATG/204 15-11-2017 BAZARIA-SUNRISE SUPERMARKET
112. PATG/230 24-11-2017 BAZARIA-SUNRISE SUPERMARKET
37. PATG/193 11-11-2017 BAZARIA-KAMAL MEDICAL
93. PATG/213 15-11-2017 BAZARIA-KAMAL MEDICAL
95. GST-176 16-11-2017 SHIVAM SALES
70. GST-161 15-11-2017 BAZARIA-RAJ MEDICAL
87. PATG/207 15-11-2017 BAZARIA-RAJ MEDICAL
36. PATG/192 11-11-2017 BAZARIA-ANISH TRADERS
38. PATG/194 11-11-2017 BAZARIA-ANISH TRADERS
94. PATG/214 15-11-2017 BAZARIA-ANISH TRADERS
137. PATG/246 27-11-2017 BAZARIA-ANISH TRADERS

UNREGISTERED
2. PATG/168 01-11-2017 BAZARIA-SHARMA RESTOURANT
3. PATG/169 01-11-2017 R.CIRCLE-SINGHAL KIRNA
4. PATG/170 01-11-2017 BAZARIA-SHRI RAM FRESH DEPARTMENT
6. PATG/172 01-11-2017 BAZARIA-RIDHI SIDDI BAKERY
7. PATG/173 01-11-2017 BAZARIA-HARSHIT PROVISION STORE
8. PATG/174 01-11-2017 CASH CUSTOMER
11. GST-135 03-11-2017 CASH CUSTOMER
12. GST-136 03-11-2017 CASH CUSTOMER
13. GST-137 03-11-2017 CASH CUSTOMER
14. GST-138 03-11-2017 KHANDAR-LOKESH KIRNA
15. GST-140 03-11-2017 CASH CUSTOMER
16. PATG/177 07-11-2017 KHANDAR-RADHIKA KIRNA
17. PATG/178 07-11-2017 HB-SATGURU GEN. STORE
18. PATG/179 07-11-2017 HB-AGARWAL KIRNA STORE
19. PATG/180 07-11-2017 BARWADA-RAMESH FOOD CORNER
20. PATG/181 07-11-2017 HADOTI-PANKAJ GEN. STORE
21. PATG/182 07-11-2017 HB-RAGHAV FRESH
22. PATG/183 07-11-2017 BAZARIA-KAJAL MEDICAL STORE
23. PATG/184 07-11-2017 R.CIRCLE-GANPATI GEN. STORE
24. PATG/185 07-11-2017 BAZARIA-AAPURIT DEPARTMENTAL
26. PATG/187 07-11-2017 CITY-SMP GEN. STORE
28. LAX4 11-11-2017 HB-SATGURU GEN. STORE
29. LAX5 11-11-2017 CASH CUSTOMER
30. SRIG/22 11-11-2017 MANDI-GANPATI DEPARTMENT
31. SRIG/23 11-11-2017 BAZARIA-SHRI RAM FRESH DEPARTMENT
32. SRIG/24 11-11-2017 BAZARIA-UPHAR COLLECTION
35. PATG/191 11-11-2017 MANDI-GANPATI DEPARTMENT
39. PATG/195 11-11-2017 R.CIRCLE-GANPATI GEN. STORE
40. PATG/196 11-11-2017 BAZARIA-KAJAL MEDICAL STORE
41. PATG/197 11-11-2017 BAHRUNDA-GAUTAM BROTHERS
42. PATG/203 11-11-2017 CASH CUSTOMER
43. PATG/198 12-11-2017 CHAN-VISHNU
44. PATG/199 12-11-2017 KHANDAR-LOKESH KIRNA
45. PATG/200 12-11-2017 KHANDAR-RADHIKA KIRNA
46. PATG/201 12-11-2017 KHANDAR-BALAJI
47. PATG/202 12-11-2017 BARWADA-ADINATH EMPORIUM
48. 797 15-11-2017 RAJENDRA FANCY STORE
49. LAX6 15-11-2017 HB-PARVAT GEN. STORE
50. GST-141 15-11-2017 BAZARIA-VIKAS KIRNA STORE
51. GST-142 15-11-2017 CASH CUSTOMER
52. GST-143 15-11-2017 CITY-MARWAD GEN. STORE
53. GST-144 15-11-2017 MANDI-DEEPAK TRADERS
54. GST-145 15-11-2017 CASH CUSTOMER
55. GST-146 15-11-2017 MAND-AGARWAL BOOK HOUSEE
56. GST-147 15-11-2017 CASH CUSTOMER
57. GST-148 15-11-2017 KHANDAR-BALAJI
58. GST-149 15-11-2017 CASH CUSTOMER
59. GST-150 15-11-2017 KHANDAR-KARPA SHANKAR
60. GST-151 15-11-2017 KUSHALIPURA-RADHAYSHYAM
62. GST-153 15-11-2017 CASH CUSTOMER
63. GST-154 15-11-2017 BAZARIA-VIMLA KISHAN
64. GST-155 15-11-2017 CASH CUSTOMER
65. GST-156 15-11-2017 BAZARIA-JUGNU RESTORUANT
66. GST-157 15-11-2017 CITY-GANPATI PROVIGAN STORE
67. GST-158 15-11-2017 BAZARIA-AGARWAL KIRNA STORE
68. GST-159 15-11-2017 HB-AGARWAL KIRNA STORE
69. GST-160 15-11-2017 BAZARIA-SHARDA PROVISION STORE
71. GST-162 15-11-2017 BAZARIA-GANPATI JUICE CENTER
72. GST-163 15-11-2017 BAZARIA-JUGNU RESTORUANT
73. GST-164 15-11-2017 CITY-MONA GEN. STORE
74. GST-165 15-11-2017 CITY-MARWAD GEN. STORE
75. GST-166 15-11-2017 HB-JAI AMBAY GEN. STORE
76. GST-167 15-11-2017 BAZARIA-PORWAL KIRNA
77. GST-168 15-11-2017 BAZARIA-SHARMA RESTOURANT
78. GST-169 15-11-2017 KUSHALIPURA-RADHAYSHYAM
79. GST-170 15-11-2017 BAHRUNDA-GAUTAM BROTHERS
80. GST-171 15-11-2017 R.CIRCLE-GANPATI GEN. STORE
81. GST-172 15-11-2017 BARWADA-RAMESH FOOD CORNER
82. GST-173 15-11-2017 BAZARIA-SHARMA RESTOURANT
83. GST-174 15-11-2017 JEENAPUR-GANESH STORE
86. PATG/206 15-11-2017 BAZARIA-KAJAL MEDICAL STORE
88. PATG/208 15-11-2017 BAZARIA-PRAGYA MEDICAL
89. PATG/209 15-11-2017 BAZARIA-ASHOK KUMAR MANOJ KUMAR
90. PATG/210 15-11-2017 BAZARIA-AGARWAL KIRNA STORE
91. PATG/211 15-11-2017 CITY- B.N. MASALA
97. PATG/216 16-11-2017 BAZARIA-KAJAL MEDICAL STORE
98. PATG/217 18-11-2017 BAZARIA - JAI SHANKAR MEDICAL STORE
99. PATG/218 20-11-2017 R.ROAD-RAMPRASAD(09799370369)
100. PATG/219 22-11-2017 BAZARIA-KAJAL MEDICAL STORE
101. PATG/220 22-11-2017 BHAWATGARH-DINESH BROTHERS
102. GST-177 24-11-2017 R.CIRCLE-SINGHAL KIRNA
103. PATG/221 24-11-2017 MAHAVEER NAGAR-KIRNA DEPARTMENT
104. PATG/222 24-11-2017 MAND-AGARWAL BOOK HOUSEE
105. PATG/223 24-11-2017 BAZARIA-BHOLAI DOODH BHANDAR
106. PATG/224 24-11-2017 BAZARIA-AAPURIT DEPARTMENTAL
107. PATG/225 24-11-2017 BAZARIA-KUSHI DEPARRTMENT
108. PATG/226 24-11-2017 BAZARIA-ASHIRWAD DEPARTMENTAL STOR
111. PATG/229 24-11-2017 BAZARIA-HARSHIT PROVISION STORE
113. PATG/231 24-11-2017 BAZARIA-VARDHMAN TRADERS
114. PATG/232 24-11-2017 BAZARIA-MAHESH KIRNA
115. PATG/233 24-11-2017 BAZARIA-ASHUTOSH KIRNA STORE
117. PATG/236 24-11-2017 BAZARIA-KAJAL MEDICAL STORE
120. PATG/239 24-11-2017 CASH CUSTOMER
121. GST-178 25-11-2017 RAJENDRA FANCY STORE
122. TGST/20 25-11-2017 HB-GOYAL KIRNA
123. TGST/21 25-11-2017 MAHAVEER NAGAR-KIRNA DEPARTMENT
124. TGST/22 25-11-2017 BAZARIA-JUGNU RESTORUANT
125. TGST/23 25-11-2017 ALNPUR ROAD-JITENDRA KUMAR
126. TGST/24 25-11-2017 CASH CUSTOMER
127. TGST/25 25-11-2017 KALA GORA MANDIR-NATHU LAL JI
128. TGST/26 25-11-2017 CITY-AGARWAL KIRNA
129. TGST/27 25-11-2017 CITY-KANHIYA GEN. STORE
130. TGST/28 25-11-2017 CITY-BALAJI GEN. STORE
131. PATG/240 25-11-2017 KHANDAR-MAMTA GEN. STORE
132. PATG/241 25-11-2017 KHANDAR-RADHIKA KIRNA
133. PATG/242 25-11-2017 BAHRUNDA-GAUTAM BROTHERS
135. PATG/244 25-11-2017 CASH CUSTOMER
136. PATG/245 27-11-2017 BAZARIA-SHRI RAM FRESH DEPARTMENT
138. PATG/247 27-11-2017 MEENA COLONY-HEMANT KIRNA
139. PATG/248 27-11-2017 BAZARIA-AGARWAL KIRNA STORE
140. PATG/249 27-11-2017 HB-LAXMI GEN. STORE
P
NEAR MANAV SEWA A
HDFC B

GSTIN Bill Amount T Txbl. Amt @ 2.5% Tax Amt @ 2.5% T Txbl. Amt @ 2.5%
08AAAAK4833E1ZV 5565.00 812.20 20.30 812.20
08AAAAK4833E1ZV 4503.00 668.58 16.71 668.58
08AACFH1440H1ZR 4983.00 4746.11 118.65 4746.11
08AAFCM438IE1ZH 4369.00 1285.72 32.14 1285.72
08AAFCM438IE1ZH 5413.00 2575.26 64.38 2575.26
08AAFCM438IE1ZH 4732.00 642.86 16.07 642.86
08AAGPI8926D1ZO 5894.00 1422.86 35.57 1422.86
08AAGPI8926D1ZO 4840.00 1337.14 33.43 1337.14
08AAGPI8926D1ZO 9782.00 4704.80 117.62 4704.80
08ABGPG8520J1ZL 3141.00 0.00 0.00 0.00
08ABGPG8520J1ZL 636.01 0.00 0.00 0.00
08ABIPG1065A1Z8 3620.00 1521.44 38.04 1521.44
08ABIPG1065A1Z8 1529.00 0.00 0.00 0.00
08ABMPJ3770H1ZF 1919.00 542.06 13.55 542.06
08ABRPR3393P1ZI 870.00 488.56 12.22 488.56
08ABUMP0194L1ZZ 2565.00 1127.52 28.19 1127.52
08ACPFS4367P1Z2 2328.00 0.00 0.00 0.00
08ACPFS4367P1Z2 7370.00 3321.75 83.05 3321.75
08ACPFS4367P1Z2 3099.00 0.00 0.00 0.00
08ACPFS4367P1Z2 8973.00 2293.48 57.34 2293.48
08AFCPS1763B1ZN 2469.00 619.05 15.48 619.05
08AFCPS1763B1ZN 351.00 334.28 8.36 334.28
08AFFPA8626J1ZD 2426.00 0.00 0.00 0.00
08AGBP51663A1ZP 1051.00 334.28 8.36 334.28
08AGBP51663A1ZP 1623.00 334.28 8.36 334.28
08BKVPM5491H1ZD 19307.00 1457.05 36.44 1457.05
08BKVPM5491H1ZD 10508.00 772.86 19.32 772.86
08BKVPM5491H1ZD 2340.00 2228.58 55.71 2228.58
08BKVPM5491H1ZD 18310.00 3004.64 75.12 3004.64

534.00 0.00 0.00 0.00


2561.00 2438.79 60.97 2438.79
2318.00 2207.40 55.18 2207.40
214.00 0.00 0.00 0.00
375.00 0.00 0.00 0.00
80.00 0.00 0.00 0.00
49896.00 869.92 21.74 869.92
190.00 0.00 0.00 0.00
445.00 0.00 0.00 0.00
3514.00 0.00 0.00 0.00
36.00 0.00 0.00 0.00
6255.00 1958.76 48.96 1958.76
3030.00 1699.51 42.49 1699.51
4770.00 2776.92 69.42 2776.92
21006.00 5655.04 141.37 5655.04
4474.00 167.14 4.18 167.14
10059.00 3381.86 84.55 3381.86
1271.00 167.14 4.18 167.14
3073.00 334.28 8.36 334.28
3863.00 1287.63 32.19 1287.63
1128.00 213.66 5.34 213.66
1253.00 1193.34 29.83 1193.34
31.00 29.52 0.74 29.52
2419.00 0.00 0.00 0.00
2745.00 1001.32 25.03 1001.32
991.00 0.00 0.00 0.00
18739.00 9126.41 228.17 9126.41
700.00 0.00 0.00 0.00
468.00 0.00 0.00 0.00
7111.00 972.68 24.32 972.68
3595.00 1023.52 25.59 1023.52
3185.00 0.00 0.00 0.00
14121.00 2386.58 59.66 2386.58
6765.00 4629.85 115.76 4629.85
814.00 0.00 0.00 0.00
5088.00 0.00 0.00 0.00
827.00 0.00 0.00 0.00
287.00 273.34 6.83 273.34
1788.00 230.00 5.75 230.00
631.00 177.78 4.44 177.78
1456.00 393.97 9.86 393.97
1557.00 0.00 0.00 0.00
955.00 790.18 19.76 790.18
1526.00 0.00 0.00 0.00
1729.00 0.00 0.00 0.00
2796.00 0.00 0.00 0.00
3950.00 0.00 0.00 0.00
498.00 0.00 0.00 0.00
840.00 0.00 0.00 0.00
7895.00 778.06 19.45 778.06
1302.00 0.00 0.00 0.00
928.00 0.00 0.00 0.00
1040.00 0.00 0.00 0.00
3690.00 3514.28 87.86 3514.28
906.00 377.12 9.42 377.12
3990.00 2704.76 67.62 2704.76
494.00 0.00 0.00 0.00
620.00 0.00 0.00 0.00
550.00 0.00 0.00 0.00
1330.00 0.00 0.00 0.00
1854.00 90.48 2.26 90.48
2284.00 2175.22 54.39 2175.22
700.00 666.68 16.66 666.68
1392.00 0.00 0.00 0.00
670.00 0.00 0.00 0.00
787.00 102.36 2.56 102.36
1534.00 0.00 0.00 0.00
5532.00 0.00 0.00 0.00
1350.00 0.00 0.00 0.00
7020.00 133.34 3.33 133.34
1287.00 207.78 5.19 207.78
1060.00 0.00 0.00 0.00
953.00 334.28 8.36 334.28
1473.00 251.90 6.30 251.90
792.00 754.20 18.86 754.20
351.00 334.28 8.36 334.28
638.00 167.14 4.18 167.14
7476.00 137.14 3.43 137.14
222.00 0.00 0.00 0.00
2490.00 0.00 0.00 0.00
1159.00 1103.70 27.59 1103.70
15708.00 3891.82 97.30 3891.82
364.00 346.28 8.66 346.28
357.00 0.00 0.00 0.00
2938.00 1519.22 37.97 1519.22
1697.00 878.56 21.97 878.56
5941.01 1437.98 35.95 1437.98
892.00 0.00 0.00 0.00
765.00 432.84 10.83 432.84
446.00 0.00 0.00 0.00
351.00 334.28 8.36 334.28
3906.00 524.86 13.13 524.86
15.00 0.00 0.00 0.00
6080.00 3047.92 76.20 3047.92
96.00 91.42 2.29 91.42
576.00 548.58 13.71 548.58
1440.00 1371.42 34.29 1371.42
350.00 333.32 8.34 333.32
4.00 3.80 0.10 3.80
180.00 171.42 4.29 171.42
288.00 274.28 6.86 274.28
288.00 274.28 6.86 274.28
200.00 190.48 4.76 190.48
1962.00 169.34 4.23 169.34
12872.00 4276.16 106.91 4276.16
6445.00 2321.72 58.05 2321.72
9.00 0.00 0.00 0.00
20498.00 7005.24 175.14 7005.24
2310.00 1188.56 29.72 1188.56
1171.00 465.90 11.64 465.90
5663.00 1978.48 49.47 1978.48
PHOENIX GROUP(2017-2018)
NEAR MANAV SEWA ASHRMA, RAJBAGH,, CITY, SAWA MADHOPUR PH-09509750318
HDFC BANK A/C NO.50200004872011, IFSC-HDFC0001847
Sales Register (Bill-wise)
( From 1-11-2017 to 30-11-2017 )

Tax Amt @ 2.5% GST Txbl. Amt @ 6% ST Tax Amt @ 6% GST Txbl. Amt @ 6% ST Tax Amt @ 6%
20.30 1419.46 85.17 1419.46 85.17
16.71 2743.37 164.60 2743.37 164.60
118.65 0.00 0.00 0.00 0.00
32.14 1102.75 66.16 1102.75 66.16
64.38 1532.61 91.95 1532.61 91.95
16.07 3622.60 217.36 3622.60 217.36
35.57 858.35 51.50 858.35 51.50
33.43 2271.42 136.29 2271.42 136.29
117.62 1340.20 80.41 1340.20 80.41
0.00 2804.86 168.30 2804.86 168.30
0.00 416.69 25.00 416.69 25.00
38.04 1805.63 108.35 1805.63 108.35
0.00 462.12 27.72 462.12 27.72
13.55 567.86 34.07 567.86 34.07
12.22 0.00 0.00 0.00 0.00
28.19 1232.99 73.98 1232.99 73.98
0.00 1697.19 101.84 1697.19 101.84
83.05 2271.42 136.29 2271.42 136.29
0.00 2767.00 166.03 2767.00 166.03
57.34 3977.00 238.63 3977.00 238.63
15.48 1135.72 68.14 1135.72 68.14
8.36 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
8.36 299.56 17.97 299.56 17.97
8.36 1135.72 68.14 1135.72 68.14
36.44 14657.56 879.44 14657.56 879.44
19.32 6446.48 386.78 6446.48 386.78
55.71 0.00 0.00 0.00 0.00
75.12 11562.92 693.76 11562.92 693.76

0.00 0.00 0.00 0.00 0.00


60.97 0.00 0.00 0.00 0.00
55.18 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 71.42 4.29 71.42 4.29
21.74 34852.02 2091.13 34852.02 2091.13
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
48.96 3247.60 194.86 3247.60 194.86
42.49 546.00 32.75 546.00 32.75
69.42 863.87 51.83 863.87 51.83
141.37 13055.58 783.34 13055.58 783.34
4.18 2056.60 123.40 2056.60 123.40
84.55 2658.48 159.51 2658.48 159.51
4.18 978.18 58.69 978.18 58.69
8.36 2271.42 136.29 2271.42 136.29
32.19 1916.97 115.02 1916.97 115.02
5.34 567.86 34.07 567.86 34.07
29.83 0.00 0.00 0.00 0.00
0.74 0.00 0.00 0.00 0.00
0.00 1326.76 79.60 1326.76 79.60
25.03 0.00 0.00 0.00 0.00
0.00 884.50 53.07 884.50 53.07
228.17 6581.56 394.90 6581.56 394.90
0.00 385.76 23.15 385.76 23.15
0.00 99.21 5.95 99.21 5.95
24.32 3652.97 219.17 3652.97 219.17
25.59 2250.00 135.00 2250.00 135.00
0.00 1346.42 80.80 1346.42 80.80
59.66 5688.74 341.32 5688.74 341.32
115.76 1699.46 101.97 1699.46 101.97
0.00 726.62 43.59 726.62 43.59
0.00 4542.86 272.57 4542.86 272.57
0.00 0.00 0.00 0.00 0.00
6.83 0.00 0.00 0.00 0.00
5.75 1141.66 68.50 1141.66 68.50
4.44 0.00 0.00 0.00 0.00
9.86 643.61 38.61 643.61 38.61
0.00 290.18 17.41 290.18 17.41
19.76 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 236.62 14.19 236.62 14.19
0.00 289.68 17.38 289.68 17.38
0.00 976.78 58.61 976.78 58.61
0.00 0.00 0.00 0.00 0.00
0.00 750.00 45.00 750.00 45.00
19.45 4258.33 255.48 4258.33 255.48
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 750.00 45.00 750.00 45.00
87.86 0.00 0.00 0.00 0.00
9.42 53.58 3.21 53.58 3.21
67.62 866.06 51.97 866.06 51.97
0.00 0.00 0.00 0.00 0.00
0.00 553.58 33.21 553.58 33.21
0.00 0.00 0.00 0.00 0.00
0.00 1187.50 71.25 1187.50 71.25
2.26 303.88 18.23 303.88 18.23
54.39 0.00 0.00 0.00 0.00
16.66 0.00 0.00 0.00 0.00
0.00 239.79 14.39 239.79 14.39
0.00 437.50 26.25 437.50 26.25
2.56 0.00 0.00 0.00 0.00
0.00 55.80 3.35 55.80 3.35
0.00 1748.65 104.92 1748.65 104.92
0.00 424.10 25.45 424.10 25.45
3.33 5323.10 319.39 5323.10 319.39
5.19 953.90 57.22 953.90 57.22
0.00 946.42 56.79 946.42 56.79
8.36 378.58 22.71 378.58 22.71
6.30 840.18 50.41 840.18 50.41
18.86 0.00 0.00 0.00 0.00
8.36 0.00 0.00 0.00 0.00
4.18 412.65 24.76 412.65 24.76
3.43 771.42 46.29 771.42 46.29
0.00 198.40 11.90 198.40 11.90
0.00 1904.74 114.29 1904.74 114.29
27.59 0.00 0.00 0.00 0.00
97.30 5747.92 344.86 5747.92 344.86
8.66 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
37.97 1199.22 71.95 1199.22 71.95
21.97 691.08 41.46 691.08 41.46
35.95 3504.06 210.25 3504.06 210.25
0.00 0.00 0.00 0.00 0.00
10.83 276.78 16.61 276.78 16.61
0.00 0.00 0.00 0.00 0.00
8.36 0.00 0.00 0.00 0.00
13.13 2955.74 177.34 2955.74 177.34
0.00 13.40 0.80 13.40 0.80
76.20 1408.71 84.52 1408.71 84.52
2.29 0.00 0.00 0.00 0.00
13.71 0.00 0.00 0.00 0.00
34.29 0.00 0.00 0.00 0.00
8.34 0.00 0.00 0.00 0.00
0.10 0.00 0.00 0.00 0.00
4.29 0.00 0.00 0.00 0.00
6.86 0.00 0.00 0.00 0.00
6.86 0.00 0.00 0.00 0.00
4.76 0.00 0.00 0.00 0.00
4.23 0.00 0.00 0.00 0.00
106.91 4960.42 297.63 4960.42 297.63
58.05 3045.61 182.74 3045.61 182.74
0.00 0.00 0.00 0.00 0.00
175.14 5982.03 358.92 5982.03 358.92
29.72 0.00 0.00 0.00 0.00
11.64 481.56 28.90 481.56 28.90
49.47 2564.29 153.85 2564.29 153.85
09509750318

GST Txbl. Amt @ 9% ST Tax Amt @ 9% GST Txbl. Amt @ 9% ST Tax Amt @ 9% ST Txbl. Amt @ 14%
2645.72 238.14 2645.72 238.14 0.00
0.00 0.00 0.00 0.00 569.44
0.00 0.00 0.00 0.00 0.00
1511.84 136.08 1511.84 136.08 0.00
377.96 34.02 377.96 34.02 427.08
0.00 0.00 0.00 0.00 0.00
1987.63 178.88 1987.63 178.88 854.16
755.94 68.03 755.94 68.03 0.00
2830.88 254.78 2830.88 254.78 0.00
0.00 0.00 0.00 0.00 0.00
143.13 12.88 143.13 12.88 0.00
0.00 0.00 0.00 0.00 0.00
856.89 77.09 856.89 77.09 0.00
604.74 54.43 604.74 54.43 0.00
302.36 27.22 302.36 27.22 0.00
0.00 0.00 0.00 0.00 0.00
362.04 32.58 362.04 32.58 0.00
1133.88 102.06 1133.88 102.06 0.00
0.00 0.00 0.00 0.00 0.00
1788.69 160.99 1788.69 160.99 0.00
0.00 0.00 0.00 0.00 427.08
0.00 0.00 0.00 0.00 0.00
2056.14 185.05 2056.14 185.05 0.00
0.00 0.00 0.00 0.00 284.72
0.00 0.00 0.00 0.00 0.00
226.78 20.41 226.78 20.41 854.16
2098.81 188.89 2098.81 188.89 0.00
0.00 0.00 0.00 0.00 0.00
1868.70 168.19 1868.70 168.19 0.00

452.54 40.73 452.54 40.73 0.00


0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
181.42 16.33 181.42 16.33 0.00
317.56 28.57 317.56 28.57 0.00
0.00 0.00 0.00 0.00 0.00
5225.79 470.32 5225.79 470.32 2954.59
161.02 14.49 161.02 14.49 0.00
254.24 22.88 254.24 22.88 113.32
2978.24 268.04 2978.24 268.04 0.00
30.50 2.75 30.50 2.75 0.00
0.00 0.00 0.00 0.00 0.00
537.14 48.35 537.14 48.35 0.00
288.12 25.94 288.12 25.94 427.08
377.96 34.02 377.96 34.02 0.00
1073.04 96.56 1073.04 96.56 569.44
2065.50 185.91 2065.50 185.91 854.16
0.00 0.00 0.00 0.00 0.00
151.18 13.61 151.18 13.61 0.00
0.00 0.00 0.00 0.00 284.72
226.78 20.41 226.78 20.41 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
790.66 71.17 790.66 71.17 0.00
1435.62 129.21 1435.62 129.21 0.00
0.00 0.00 0.00 0.00 0.00
831.52 74.84 831.52 74.84 627.66
226.78 20.41 226.78 20.41 0.00
302.38 27.21 302.38 27.21 0.00
1693.26 152.41 1693.26 152.41 0.00
0.00 0.00 0.00 0.00 0.00
1421.16 127.90 1421.16 127.90 0.00
3208.48 288.78 3208.48 288.78 1138.88
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
700.46 63.05 700.46 63.05 0.00
0.00 0.00 0.00 0.00 0.00
226.58 20.39 226.58 20.39 0.00
376.30 33.85 376.30 33.85 0.00
272.12 24.50 272.12 24.50 0.00
1044.07 93.96 1044.07 93.96 0.00
75.60 6.80 75.60 6.80 27.89
1293.08 116.38 1293.08 116.38 0.00
755.94 68.03 755.94 68.03 134.28
1653.48 148.79 1653.48 148.79 341.18
2210.04 198.89 2210.04 198.89 193.76
137.54 12.38 137.54 12.38 262.40
0.00 0.00 0.00 0.00 0.00
1485.04 133.65 1485.04 133.65 435.06
1043.25 93.88 1043.25 93.88 55.32
786.20 70.74 786.20 70.74 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
381.36 34.32 381.36 34.32 0.00
152.54 13.73 152.54 13.73 0.00
305.10 27.45 305.10 27.45 104.60
0.00 0.00 0.00 0.00 0.00
466.08 41.96 466.08 41.96 0.00
0.00 0.00 0.00 0.00 0.00
272.30 24.50 272.30 24.50 857.57
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
952.48 85.72 952.48 85.72 0.00
152.54 13.73 152.54 13.73 0.00
235.32 21.18 235.32 21.18 314.06
1247.44 112.28 1247.44 112.28 0.00
2540.42 228.65 2540.42 228.65 449.68
740.84 66.66 740.84 66.66 0.00
777.98 70.01 777.98 70.01 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
151.20 13.60 151.20 13.60 0.00
226.78 20.41 226.78 20.41 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
5337.13 480.41 5337.13 480.41 132.82
0.00 0.00 0.00 0.00 0.00
302.36 27.22 302.36 27.22 0.00
0.00 0.00 0.00 0.00 0.00
4392.88 395.37 4392.88 395.37 0.00
0.00 0.00 0.00 0.00 0.00
302.36 27.22 302.36 27.22 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
429.39 38.64 429.39 38.64 0.00
755.96 68.02 755.96 68.02 0.00
0.00 0.00 0.00 0.00 0.00
377.96 34.02 377.96 34.02 0.00
0.00 0.00 0.00 0.00 0.00
37.80 3.40 37.80 3.40 0.00
0.00 0.00 0.00 0.00 0.00
889.92 80.09 889.92 80.09 196.88
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1511.86 136.07 1511.86 136.07 0.00
2394.83 215.52 2394.83 215.52 0.00
504.99 45.44 504.99 45.44 0.00
7.62 0.69 7.62 0.69 0.00
5459.84 491.40 5459.84 491.40 0.00
900.00 81.00 900.00 81.00 0.00
120.96 10.88 120.96 10.88 0.00
604.76 54.42 604.76 54.42 0.00
All Accounts

T Tax Amt @ 14% ST Txbl. Amt @ 14% T Tax Amt @ 14% Exempt Other Amt.
0.00 0.00 0.00 0.00 0.40
79.72 569.44 79.72 0.00 -0.45
0.00 0.00 0.00 0.00 -0.41
0.00 0.00 0.00 0.00 -0.07
59.79 427.08 59.79 0.00 -0.19
0.00 0.00 0.00 0.00 -0.32
119.58 854.16 119.58 0.00 -0.06
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.50
0.00 0.00 0.00 0.00 -0.46
0.00 0.00 0.00 0.00 0.43
0.00 0.00 0.00 0.00 0.15
0.00 0.00 0.00 0.00 0.37
0.00 0.00 0.00 0.00 0.24
0.00 0.00 0.00 0.00 0.20
0.00 0.00 0.00 0.00 0.15
0.00 0.00 0.00 0.00 -0.07
0.00 0.00 0.00 0.00 0.15
0.00 0.00 0.00 0.00 -0.06
0.00 0.00 0.00 0.00 -0.09
59.79 427.08 59.79 0.00 0.33
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 -0.24
39.86 284.72 39.86 0.00 0.06
0.00 0.00 0.00 0.00 0.00
119.58 854.16 119.58 0.00 -0.29
0.00 0.00 0.00 0.00 -0.13
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 -0.40

0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.27
0.00 0.00 0.00 0.00 0.24
0.00 0.00 0.00 0.00 -0.08
0.00 0.00 0.00 0.00 0.30
0.00 0.00 0.00 0.00 0.00
413.65 2954.59 413.65 0.00 0.00
0.00 0.00 0.00 0.00 0.00
15.86 113.32 15.86 0.00 -0.04
0.00 0.00 0.00 0.00 -0.32
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 560.70 0.30
0.00 0.00 0.00 0.00 0.17
59.79 427.08 59.79 0.00 0.05
0.00 0.00 0.00 0.00 -0.04
79.72 569.44 79.72 0.00 0.06
119.58 854.16 119.58 0.00 -0.10
0.00 0.00 0.00 0.00 -0.06
0.00 0.00 0.00 0.00 -0.40
39.86 284.72 39.86 0.00 -0.46
0.00 0.00 0.00 0.00 0.06
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.04
0.00 0.00 0.00 0.00 -0.42
0.00 0.00 0.00 0.00 0.36
87.87 627.66 87.87 0.00 0.29
0.00 0.00 0.00 0.00 0.34
0.00 0.00 0.00 0.00 0.09
0.00 0.00 0.00 0.00 0.29
0.00 0.00 0.00 0.00 0.30
0.00 0.00 0.00 0.00 0.02
159.44 1138.88 159.44 0.00 -0.08
0.00 0.00 0.00 0.00 0.23
0.00 0.00 0.00 0.00 0.20
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.44
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.48
0.00 0.00 0.00 0.00 0.34
0.00 0.00 0.00 0.00 0.36
0.00 0.00 0.00 0.00 0.01
3.91 27.89 3.91 0.00 0.39
0.00 0.00 0.00 0.00 0.16
18.80 134.28 18.80 400.00 0.12
47.76 341.18 47.76 0.00 83.80
27.12 193.76 27.12 0.00 0.18
36.74 262.40 36.74 0.00 -0.18
0.00 0.00 0.00 0.00 0.00
60.91 435.06 60.91 0.00 -0.47
7.74 55.32 7.74 0.00 0.19
0.00 0.00 0.00 0.00 0.32
0.00 0.00 0.00 200.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.04
0.00 0.00 0.00 0.00 0.00
14.65 104.60 14.65 0.00 0.10
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
120.05 857.57 120.05 0.00 -0.31
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 -0.49
0.00 0.00 0.00 0.00 0.00
43.97 314.06 43.97 0.00 -0.16
0.00 0.00 0.00 0.00 -0.50
62.95 449.68 62.95 0.00 0.21
0.00 0.00 0.00 0.00 0.84
0.00 0.00 0.00 0.00 0.12
0.00 0.00 0.00 0.00 0.50
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 -0.40
0.00 0.00 0.00 0.00 -0.10
0.00 0.00 0.00 0.00 0.08
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.33
18.59 132.82 18.59 0.00 0.05
0.00 0.00 0.00 0.00 -0.20
0.00 0.00 0.00 0.00 -0.12
0.00 0.00 0.00 0.00 0.12
0.00 0.00 0.00 0.00 0.32
0.00 0.00 0.00 0.00 0.40
0.00 0.00 0.00 0.00 0.20
0.00 0.00 0.00 0.00 -0.28
0.00 0.00 0.00 0.00 0.50
0.00 0.00 0.00 0.00 -0.10
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.50
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 -0.14
0.00 0.00 0.00 0.00 0.00
27.56 196.88 27.56 0.00 -0.17
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.20
0.00 0.00 0.00 0.00 0.47
0.00 0.00 0.00 0.00 0.22
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 -0.03
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 -0.26
0.00 0.00 0.00 0.00 -0.01