Voucher Date	Voucher Type	Voucher Number	Ledger Name	Ledger Alias	Ledger Amount	Ledger Amount Dr/Cr	Main Ledger	Main Ledger Dr/Cr	Item Name	Item Alias	Godown	Item HSN	Gst Percentage	Billed Quantity	Item Rate	Item Rate per	Discount %	Item Amount	CGST	CGST Amount	CGST Dr/Cr	SGST	SGST Amount	SGST Dr/Cr	CESS	CESS Amount	CESS Dr/Cr	IGST	IGST Amount	IGST Dr/Cr	Bill Discount	Bill Discount Amount	Bill Discount Dr/Cr	Round Off	Round Off Amount	Round Off Dr/Cr	Freight	Freight Amount	Freight Dr/Cr	Change Mode	Cancelled	Registraion Type	State	Country	Place Of Supply	GST No	Pincode	Address	Remarks	Supplier Inv No	Supplier Inv Date
31-05-2025	VAN SALE 5	KRN5/25-26/-344	PATHYA AYURVEDIC AMBALAPPADI	FA-6187	2210.000	Dr	Sales	Cr	ATTA 1KG	5	Main Location	11010000	5	2	523.810	nos	0.000	1047.620	CGST	26.191	Cr	SGST	26.191	Cr	CESS	0	Cr	IGST	0	Cr	Discount	0.000	Dr	ROUND OFF	0.002	Dr	FREIGHT ETC	0.000	Cr	Item invoice	No	Unregistered/Consumer	 Not Applicable	India	Kerala
									30KG UNBRANDED RICEPOWDER	30	Main Location	110290	0	1	1110.000	nos	0.000	1110.000