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
10-05-2025 VAN SALE 1 KRN1/25-26/-344 CHATTIKKAL TRADERS KARTHALACHUGAM FA-1647 940.000 Dr Sales Cr STEAMEDPUTTUPODI 1KG 12 Main Location 110290 5 0.5 580.952 nos 0.000 290.476 CGST 22.381 Cr SGST 22.381 Cr CESS 0 Cr IGST 0 Cr Discount 0.000 Dr ROUND OFF 0.001 Cr FREIGHT ETC 0.000 Cr Item invoice No Unregistered/Consumer Kerala India Kerala karthalachugam
STEAMEDPUTTUPODI 500GM 13 Main Location 110290 5 0.5 580.952 nos 0.000 290.476
MUSTARD 100GM 53 Main Location 12075010 5 2 85.714 KGS 0.000 171.428
ROASTED RAVA 500GM 15 Main Location 110311 5 0.25 571.429 nos 0.000 142.857
12-05-2025 VAN SALE 8 KRN8/25-26/-344 FRIENDS SUPER MARKET PURANATTUKARA FA-2552 156.000 Dr Sales Irgalakuda Cr IDIYAPPAMPODI 1KG 10 IRINJALAKUDA DEPOT 110290 5 0.3 495.238 nos 0.000 148.571 CGST 3.714 Cr SGST 3.714 Cr CESS 0 Cr IGST 0 Cr Discount 0.000 Dr ROUND OFF 0.001 Cr FREIGHT ETC 0.000 Cr Item invoice No Unregistered/Consumer Kerala India Kerala PURANATTUKARA
15-05-2025 VAN SALE 7 KRN7/25-26/-344 KORAD STORE KORAD FA-3931 420.000 Dr Sales Cr MULTIPURPOSE 5KG 8 Main Location 110290 5 1 219.048 nos 0.000 219.048 CGST 10 Cr SGST 10 Cr CESS 0 Cr IGST 0 Cr Discount 0.000 Dr ROUND OFF 0.001 Dr FREIGHT ETC 0.000 Cr Item invoice No Unregistered/Consumer Kerala India Kerala KORAD
EASY PALAPPAMPODI 500GM 40 Main Location 110290 5 0.25 723.810 nos 0.000 180.953
17-05-2025 VAN SALE 4 KRN4/25-26/-344 KK STORE CHAMMANOOR FA-3719 158.000 Dr Sales Cr RAGIPODI 500GM 50 Main Location 10082130 5 0.25 600.000 nos 0.000 150.000 CGST 3.75 Cr SGST 3.75 Cr CESS 0 Cr IGST 0 Cr Discount 0.000 Dr ROUND OFF 0.500 Cr FREIGHT ETC 0.000 Cr Item invoice No Unregistered/Consumer Kerala India Kerala
27-05-2025 VAN SALE 6 KRN6/25-26/-344 SURYA ENTERPRISES THALAKKOTTUKARA FA-8322 1150.000 Dr Sales Cr MULTIPURPOSE 5KG 8 Main Location 110290 5 5 219.048 nos 0.000 1095.240 CGST 27.381 Cr SGST 27.381 Cr CESS 0 Cr IGST 0 Cr Discount 0.000 Dr ROUND OFF 0.002 Dr FREIGHT ETC 0.000 Cr Item invoice No Regular Kerala India Kerala 32AZIPM4379D1ZD thakkottukara
29-05-2025 VAN SALE 3 KRN3/25-26/-344 SULAIMAN STORE THIRUVATHRA FA-8227 1048.000 Dr Sales Cr IDIYAPPAMPODI 500GM 11 Main Location 110290 5 1 495.238 nos 0.000 495.238 CGST 24.953 Cr SGST 24.953 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 Kerala India Kerala THIRUVATHRA
ROASTED RAVA 500GM 15 Main Location 110311 5 0.5 571.429 nos 0.000 285.715
EASY PALAPPAMPODI 500GM 40 Main Location 110290 5 0.3 723.810 nos 0.000 217.143
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 0.000 Cr 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