| Voucher Number |
Voucher Date |
Voucher Type |
Customer Name |
City |
State |
GSTIN |
Item Name |
GST Rate |
Qty |
Rate |
Sales |
Amount |
SGST Ledger |
SGST AMT |
CGST Ledger |
CGST AMT |
IGST Ledger |
IGST AMT |
Led 1 |
Amount |
Led 2 |
Amount |
Led 3 |
Amount |
Total Amount |
Unit |
hsn code |
Cess |
Registered |
SALES MAN |
| KRN5/25-26/-344 |
31-05-2025 |
VAN SALE 5 |
PATHYA AYURVEDIC AMBALAPPADI |
|
Not Applicable |
|
ATTA 1KG |
5 |
2 |
523.81 |
SALES 5% |
1,047.62 |
OUTPUT SGST 2.5% |
26.19 |
OUTPUT CGST 2.5% |
26.19 |
|
0 |
|
|
|
|
|
|
1,100.00 |
nos |
11010000 |
|
Unregistered
|
JAYAN |
| KRN5/25-26/-344 |
31-05-2025 |
VAN SALE 5 |
PATHYA AYURVEDIC AMBALAPPADI |
|
Not Applicable |
|
30KG UNBRANDED RICEPOWDER |
0 |
1 |
1,110.00 |
SALES 0% |
1,110.00 |
OUTPUT SGST 0% |
0.00 |
OUTPUT CGST 0% |
0.00 |
|
0 |
|
|
|
|
|
|
1,110.00 |
nos |
110290 |
|
Unregistered
|
JAYAN |
| KRN1/25-26/-697 |
31-05-2025 |
VAN SALE 1 |
SMART PAIGANNOOR |
|
Kerala |
|
STEAMEDPUTTUPODI 1KG |
5 |
1 |
580.95 |
SALES 5% |
580.95 |
OUTPUT SGST 2.5% |
14.52 |
OUTPUT CGST 2.5% |
14.52 |
|
0 |
|
|
|
|
|
|
610.00 |
nos |
110290 |
|
Unregistered
|
YAKOOB |
| KRN1/25-26/-697 |
31-05-2025 |
VAN SALE 1 |
SMART PAIGANNOOR |
|
Kerala |
|
MUSTARD 100GM |
5 |
1 |
85.71 |
SALES 5% |
85.71 |
OUTPUT SGST 2.5% |
2.14 |
OUTPUT CGST 2.5% |
2.14 |
|
0 |
|
|
|
|
|
|
90.00 |
KGS |
12075010 |
|
Unregistered
|
YAKOOB |
| KRN1/25-26/-697 |
31-05-2025 |
VAN SALE 1 |
SMART PAIGANNOOR |
|
Kerala |
|
STEAMEDPUTTUPODI 500GM |
5 |
0.5 |
580.95 |
SALES 5% |
290.48 |
OUTPUT SGST 2.5% |
7.26 |
OUTPUT CGST 2.5% |
7.26 |
|
0 |
|
|
|
|
|
|
305.00 |
nos |
110290 |
|
Unregistered
|
YAKOOB |
| KRN1/25-26/-697 |
31-05-2025 |
VAN SALE 1 |
SMART PAIGANNOOR |
|
Kerala |
|
ATTA 1KG |
5 |
0.5 |
523.81 |
SALES 5% |
261.91 |
OUTPUT SGST 2.5% |
6.55 |
OUTPUT CGST 2.5% |
6.55 |
|
0 |
|
|
|
|
|
|
275.00 |
nos |
11010000 |
|
Unregistered
|
YAKOOB |
| KRN1/25-26/-697 |
31-05-2025 |
VAN SALE 1 |
SMART PAIGANNOOR |
|
Kerala |
|
BROCKENRICE 500GM |
5 |
0.5 |
533.33 |
SALES 5% |
266.67 |
OUTPUT SGST 2.5% |
6.67 |
OUTPUT CGST 2.5% |
6.67 |
|
0 |
|
|
|
|
|
|
280.00 |
nos |
10064000 |
|
Unregistered
|
YAKOOB |
| KRN10/25-26/-118 |
31-05-2025 |
VAN SALE 10 |
KALARAKKAL STORES PATHIYASSERY |
Pathiyasserry |
Kerala |
|
30KG UNBRANDED RICEPOWDER |
0 |
3 |
1,110.00 |
SALES 0% |
3,330.00 |
OUTPUT SGST 0% |
0.00 |
OUTPUT CGST 0% |
0.00 |
|
0 |
|
|
|
|
|
|
3,330.00 |
nos |
110290 |
|
Unregistered
|
MANU |
| KRN10/25-26/-118 |
31-05-2025 |
VAN SALE 10 |
KALARAKKAL STORES PATHIYASSERY |
Pathiyasserry |
Kerala |
|
MUSTARD 100GM |
5 |
2 |
85.71 |
SALES 5% |
171.43 |
OUTPUT SGST 2.5% |
4.29 |
OUTPUT CGST 2.5% |
4.29 |
|
0 |
|
|
|
|
|
|
180.00 |
KGS |
12075010 |
|
Unregistered
|
MANU |
| KRN10/25-26/-118 |
31-05-2025 |
VAN SALE 10 |
KALARAKKAL STORES PATHIYASSERY |
Pathiyasserry |
Kerala |
|
MUSTARD 250GM |
5 |
2 |
85.71 |
SALES 5% |
171.43 |
OUTPUT SGST 2.5% |
4.29 |
OUTPUT CGST 2.5% |
4.29 |
|
0 |
|
|
|
|
|
|
180.00 |
KGS |
12075010 |
|
Unregistered
|
MANU |
| KRN10/25-26/-119 |
31-05-2025 |
VAN SALE 10 |
KALARAKKAL STORES PATHIYASSERY |
Pathiyasserry |
Kerala |
|
FENNEL 100GM |
5 |
1 |
133.33 |
SALES 5% |
133.33 |
OUTPUT SGST 2.5% |
3.33 |
OUTPUT CGST 2.5% |
3.33 |
|
0 |
|
|
|
|
|
|
140.00 |
KGS |
09096139 |
|
Unregistered
|
MANU |
| KRN10/25-26/-120 |
31-05-2025 |
VAN SALE 10 |
NOUSHAD PATHIYASSERRY |
Pathiyasserry |
Kerala |
|
30KG UNBRANDED RICEPOWDER |
0 |
1 |
1,110.00 |
SALES 0% |
1,110.00 |
OUTPUT SGST 0% |
0.00 |
OUTPUT CGST 0% |
0.00 |
|
0 |
|
|
|
|
|
|
1,110.00 |
nos |
110290 |
|
Unregistered
|
MANU |
| KRN4/25-26/-500 |
31-05-2025 |
VAN SALE 4 |
IMANE TRADERS PVT LTD MULAYANKAVU |
MULAYANKAVU |
Kerala |
32AAGCI4032F2Z2 |
RICE FLOUR |
0 |
100 |
39.00 |
SALES 0% |
3,900.00 |
OUTPUT SGST 0% |
0.00 |
OUTPUT CGST 0% |
0.00 |
|
0 |
|
|
|
|
|
|
3,900.00 |
KGS |
110290 |
|
Regular
|
ARJUN |
| KRN5/25-26/-345 |
31-05-2025 |
VAN SALE 5 |
MM STORE EPPIKKAD |
|
Kerala |
|
STEAMEDPUTTUPODI 500GM |
5 |
1 |
580.95 |
SALES 5% |
580.95 |
OUTPUT SGST 2.5% |
14.52 |
OUTPUT CGST 2.5% |
14.52 |
|
0 |
|
|
|
|
|
|
610.00 |
nos |
110290 |
|
Unregistered
|
JAYAN |
| KRN5/25-26/-345 |
31-05-2025 |
VAN SALE 5 |
MM STORE EPPIKKAD |
|
Kerala |
|
ATTA 1KG |
5 |
1 |
523.81 |
SALES 5% |
523.81 |
OUTPUT SGST 2.5% |
13.10 |
OUTPUT CGST 2.5% |
13.10 |
|
0 |
|
|
|
|
|
|
550.00 |
nos |
11010000 |
|
Unregistered
|
JAYAN |
| KRN7/25-26/-546 |
31-05-2025 |
VAN SALE 7 |
VK STORE PERUMANNA |
perumanna, Calicut |
Kerala |
|
MUSTARD 100GM |
5 |
2 |
85.71 |
SALES 5% |
171.43 |
OUTPUT SGST 2.5% |
4.29 |
OUTPUT CGST 2.5% |
4.29 |
|
0 |
|
|
|
|
|
|
180.00 |
KGS |
12075010 |
|
Unregistered
|
NISAR |
| KRN10/25-26/-121 |
31-05-2025 |
VAN SALE 10 |
AMALNA STORES |
PARAVOOR MARKET |
Kerala |
|
MULTIPURPOSE 500GM |
5 |
1 |
447.62 |
SALES 5% |
447.62 |
OUTPUT SGST 2.5% |
11.19 |
OUTPUT CGST 2.5% |
11.19 |
|
0 |
|
|
|
|
|
|
470.00 |
nos |
110290 |
|
Unregistered
|
MANU |
| KRN10/25-26/-121 |
31-05-2025 |
VAN SALE 10 |
AMALNA STORES |
PARAVOOR MARKET |
Kerala |
|
STEAMEDPUTTUPODI 500GM |
5 |
1 |
580.95 |
SALES 5% |
580.95 |
OUTPUT SGST 2.5% |
14.52 |
OUTPUT CGST 2.5% |
14.52 |
|
0 |
|
|
|
|
|
|
610.00 |
nos |
110290 |
|
Unregistered
|
MANU |
| KRN10/25-26/-121 |
31-05-2025 |
VAN SALE 10 |
AMALNA STORES |
PARAVOOR MARKET |
Kerala |
|
KADALAMAVU 250GM |
5 |
20 |
24.76 |
SALES 5% |
495.24 |
OUTPUT SGST 2.5% |
12.38 |
OUTPUT CGST 2.5% |
12.38 |
|
0 |
|
|
|
|
|
|
520.00 |
nos |
110610 |
|
Unregistered
|
MANU |
| KRN10/25-26/-121 |
31-05-2025 |
VAN SALE 10 |
AMALNA STORES |
PARAVOOR MARKET |
Kerala |
|
MUSTARD 100GM |
5 |
5 |
85.71 |
SALES 5% |
428.57 |
OUTPUT SGST 2.5% |
10.71 |
OUTPUT CGST 2.5% |
10.71 |
|
0 |
|
|
|
|
|
|
450.00 |
KGS |
12075010 |
|
Unregistered
|
MANU |
| KRN10/25-26/-121 |
31-05-2025 |
VAN SALE 10 |
AMALNA STORES |
PARAVOOR MARKET |
Kerala |
|
MUSTARD 250GM |
5 |
1 |
85.71 |
SALES 5% |
85.71 |
OUTPUT SGST 2.5% |
2.14 |
OUTPUT CGST 2.5% |
2.14 |
|
0 |
|
|
|
|
|
|
90.00 |
KGS |
12075010 |
|
Unregistered
|
MANU |
| KRN5/25-26/-346 |
31-05-2025 |
VAN SALE 5 |
NEELAGIRI STORE MELATTUR |
melattur |
Kerala |
|
MULTIPURPOSE 5KG |
5 |
25 |
219.05 |
SALES 5% |
5,476.20 |
OUTPUT SGST 2.5% |
136.91 |
OUTPUT CGST 2.5% |
136.91 |
|
0 |
|
|
|
|
|
|
5,750.01 |
nos |
110290 |
|
Unregistered
|
JAYAN |
| KRN10/25-26/-122 |
31-05-2025 |
VAN SALE 10 |
VV STORES PARAVOOR |
PARAVOOR |
Kerala |
|
BROCKENRICE 500GM |
5 |
0.25 |
533.33 |
SALES 5% |
133.33 |
OUTPUT SGST 2.5% |
3.33 |
OUTPUT CGST 2.5% |
3.33 |
|
0 |
|
|
|
|
|
|
140.00 |
nos |
10064000 |
|
Unregistered
|
MANU |
| KRN10/25-26/-122 |
31-05-2025 |
VAN SALE 10 |
VV STORES PARAVOOR |
PARAVOOR |
Kerala |
|
BROKEN WHEAT 500GM |
5 |
0.25 |
542.86 |
SALES 5% |
135.71 |
OUTPUT SGST 2.5% |
3.39 |
OUTPUT CGST 2.5% |
3.39 |
|
0 |
|
|
|
|
|
|
142.50 |
nos |
11031110 |
|
Unregistered
|
MANU |
| KRN10/25-26/-122 |
31-05-2025 |
VAN SALE 10 |
VV STORES PARAVOOR |
PARAVOOR |
Kerala |
|
RAGIPODI 500GM |
5 |
0.25 |
600.00 |
SALES 5% |
150.00 |
OUTPUT SGST 2.5% |
3.75 |
OUTPUT CGST 2.5% |
3.75 |
|
0 |
|
|
|
|
|
|
157.50 |
nos |
10082130 |
|
Unregistered
|
MANU |
| KRN10/25-26/-122 |
31-05-2025 |
VAN SALE 10 |
VV STORES PARAVOOR |
PARAVOOR |
Kerala |
|
ROASTED RAVA 500GM |
5 |
0.5 |
571.43 |
SALES 5% |
285.72 |
OUTPUT SGST 2.5% |
7.14 |
OUTPUT CGST 2.5% |
7.14 |
|
0 |
|
|
|
|
|
|
300.00 |
nos |
110311 |
|
Unregistered
|
MANU |
| KRN5/25-26/-347 |
31-05-2025 |
VAN SALE 5 |
PUTHANAZHI STORE |
PUTHANAZHI KAVALA |
Kerala |
|
STEAMEDPUTTUPODI 1KG |
5 |
1 |
580.95 |
SALES 5% |
580.95 |
OUTPUT SGST 2.5% |
14.52 |
OUTPUT CGST 2.5% |
14.52 |
|
0 |
|
|
|
|
|
|
610.00 |
nos |
110290 |
|
Unregistered
|
JAYAN |
| KRN7/25-26/-547 |
31-05-2025 |
VAN SALE 7 |
KACHERI STORE PERUMANNA |
PERUMANNA |
Kerala |
|
30KG UNBRANDED RICEPOWDER |
0 |
2 |
1,110.00 |
SALES 0% |
2,220.00 |
OUTPUT SGST 0% |
0.00 |
OUTPUT CGST 0% |
0.00 |
|
0 |
|
|
|
|
|
|
2,220.00 |
nos |
110290 |
|
Unregistered
|
NISAR |