Day Book
Day Book
Sales Register
For 22-Jul-2020
Date Particulars Consignee/Buyer Voucher Type Voucher No. Voucher Ref. No. PAN No. Narration Quantity Gross Total Sales @ CGST SGST
GST
22/Jul/2020 Shubhlabh Plasto Private Limited SHUBHLABH PLASTO PRIVATE LIMITED Sales_GST (Local)_Sankrail TS/20-21/0449 TOS/20-21/0427 AAXCS2106F 6.000 MTS 565999.98 479661.00 43169.49 43169.49
HALENE PP M110 5 5.000 MTS
HALENE PP T103 1.000 MTS
22/Jul/2020 Soni Brothers Minati Enterprise Sales_GST (Local)_Sankrail TS/20-21/0450 TOS/20-21/0444 AKOPS7199A 0.500 MTS 45500.22 38559.50 3470.36 3470.36
HALENE HDPE M5018L 0.500 MTS
22/Jul/2020 Sinha Multilevel Marketing Pvt Ltd Sinha Multilevel Marketing Pvt. Ltd. Sales_GST (Local)_Sankrail TS/20-21/0451 TOS/20-21/0445 AAJCS2234A 3.500 MTS 311501.12 263984.00 23758.56 23758.56
HALENE HDPE M5018L 3.500 MTS
22/Jul/2020 Soni Brothers Ramkrishna Entp Sales_GST (Local)_Sankrail TS/20-21/0452 TOS/20-21/0446 AKOPS7199A 0.500 MTS 45500.22 38559.50 3470.36 3470.36
HALENE HDPE M5018L 0.500 MTS
22/Jul/2020 Sinha Multilevel Marketing Pvt Ltd Sinha Multilevel Marketing Pvt. Ltd. Sales_GST (Local)_Sankrail TS/20-21/0453 TOS/20-21/0447 AAJCS2234A 3.500 MTS 311501.12 263984.00 23758.56 23758.56
HALENE HDPE M5018L 3.500 MTS
22/Jul/2020 Poly Swagata Poly Swagata Sales_GST (Local)_Sankrail TS/20-21/0454 TOS/20-21/0439 1.000 MTS 100499.42 85169.00 7665.21 7665.21
HALENE P M312 1.000 MTS
22/Jul/2020 MAYUR PLASTIC MAYUR PLASTIC Sales_GST (Local)_Sankrail TS/20-21/0455 TOS/20-21/0451 AEEPB4694R 1.000 MTS 87999.68 74576.00 6711.84 6711.84
HDPE T9C 1.000 MTS
22/Jul/2020 ASHIRBAD PLASTICS & PACKAGING INDUSTRIES ASHIRBAD PLASTICS & PACKAGING INDUSTRIES Sales_GST (Local)_Sankrail TS/20-21/0456 TOS/20-21/0452 AUPPS0168N 2.000 MTS 170000.24 144068.00 12966.12 12966.12
HDPE T9C 2.000 MTS
22/Jul/2020 S. R. ENTERPRISE S R ENTERPRISE Sales_GST (Local)_Sankrail TS/20-21/0457 TOS/20-21/0453 ACDFS3796E 4.000 MTS 397999.84 337288.00 30355.92 30355.92
HALENE P M312 4.000 MTS
Grand Total 22.000 MTS 2036501.84 1725849.00 155326.42 155326.42