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    Sales GST Tax Bill Wise Details 20200205 09 21

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    Sales GST Tax Bill Wise Details 20200205 09 21

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    12 views7 pages

    Sales GST Tax Bill Wise Details 20200205 09 21

    Uploaded by

    TAKOL

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 7

    Invoice Details Tax Details

    Rate IGST SGST CGST Cess


    Sr.No. Invoice Date Invoice No. Customer Name GSTIN Final Amt Disc Charges RndOff Taxable Tax % Tax Amt Tax Amt Tax Amt Tax Amt State Name
    1 01-Jan-2020 1373 CASH SALES - 3460.00 0.00 0.00 0.00 440.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    2 01-Jan-2020 1373 CASH SALES - 3460.00 0.00 0.00 0.00 2819.04 140.96 5.00 0.00 70.480 70.480 0.000 29-Karnataka
    3 01-Jan-2020 1373 CASH SALES - 3460.00 0.00 0.00 0.00 53.57 6.43 12.00 0.00 3.215 3.215 0.000 29-Karnataka
    4 01-Jan-2020 1374 CASH SALES - 1494.00 0.00 0.00 0.00 720.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    5 01-Jan-2020 1374 CASH SALES - 1494.00 0.00 0.00 0.00 647.62 32.38 5.00 0.00 16.190 16.190 0.000 29-Karnataka
    6 01-Jan-2020 1374 CASH SALES - 1494.00 0.00 0.00 0.00 73.44 20.56 28.00 0.00 10.280 10.280 0.000 29-Karnataka
    7 01-Jan-2020 1375 CASH SALES - 1056.00 0.00 0.00 0.00 900.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    8 01-Jan-2020 1375 CASH SALES - 1056.00 0.00 0.00 0.00 12.71 2.29 18.00 0.00 1.145 1.145 0.000 29-Karnataka
    9 01-Jan-2020 1375 CASH SALES - 1056.00 0.00 0.00 0.00 110.16 30.84 28.00 0.00 15.420 15.420 0.000 29-Karnataka
    10 01-Jan-2020 1376 CASH SALES - 1528.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    11 01-Jan-2020 1376 CASH SALES - 1528.00 0.00 0.00 0.00 826.67 41.33 5.00 0.00 20.665 20.665 0.000 29-Karnataka
    12 01-Jan-2020 1376 CASH SALES - 1528.00 0.00 0.00 0.00 50.85 9.15 18.00 0.00 4.575 4.575 0.000 29-Karnataka
    13 01-Jan-2020 1377 CASH SALES - 4980.00 0.00 0.00 0.00 2000.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    14 01-Jan-2020 1377 CASH SALES - 4980.00 0.00 0.00 0.00 419.05 20.95 5.00 0.00 10.475 10.475 0.000 29-Karnataka
    15 01-Jan-2020 1377 CASH SALES - 4980.00 0.00 0.00 0.00 2098.21 251.79 12.00 0.00 125.895 125.895 0.000 29-Karnataka
    16 01-Jan-2020 1377 CASH SALES - 4980.00 0.00 0.00 0.00 148.44 41.56 28.00 0.00 20.780 20.780 0.000 29-Karnataka
    17 01-Jan-2020 1378 CASH SALES - 2250.00 0.00 0.00 0.00 2250.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    18 01-Jan-2020 1379 PADAM INTERIORS HEGDE NAGAR 29AAJFP0928M1ZQ 23786.00 0.00 0.00 0.00 10660.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    19 01-Jan-2020 1379 PADAM INTERIORS HEGDE NAGAR 29AAJFP0928M1ZQ 23786.00 0.00 0.00 0.00 8052.37 402.63 5.00 0.00 201.315 201.315 0.000 29-Karnataka
    20 01-Jan-2020 1379 PADAM INTERIORS HEGDE NAGAR 29AAJFP0928M1ZQ 23786.00 0.00 0.00 0.00 1964.29 235.71 12.00 0.00 117.855 117.855 0.000 29-Karnataka
    21 01-Jan-2020 1379 PADAM INTERIORS HEGDE NAGAR 29AAJFP0928M1ZQ 23786.00 0.00 0.00 0.00 1760.17 316.83 18.00 0.00 158.415 158.415 0.000 29-Karnataka
    22 01-Jan-2020 1379 PADAM INTERIORS HEGDE NAGAR 29AAJFP0928M1ZQ 23786.00 0.00 0.00 0.00 307.81 86.19 28.00 0.00 43.095 43.095 0.000 29-Karnataka
    23 01-Jan-2020 1380 CASH SALES - 980.00 0.00 0.00 0.00 830.50 149.50 18.00 0.00 74.750 74.750 0.000 29-Karnataka
    24 01-Jan-2020 1381 PADAM INTERIORS BOCH 29AAJFP0928M1ZQ 24120.00 0.00 0.00 0.00 10075.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    25 01-Jan-2020 1381 PADAM INTERIORS BOCH 29AAJFP0928M1ZQ 24120.00 0.00 0.00 0.00 8004.77 400.23 5.00 0.00 200.115 200.115 0.000 29-Karnataka
    26 01-Jan-2020 1381 PADAM INTERIORS BOCH 29AAJFP0928M1ZQ 24120.00 0.00 0.00 0.00 1964.29 235.71 12.00 0.00 117.855 117.855 0.000 29-Karnataka
    27 01-Jan-2020 1381 PADAM INTERIORS BOCH 29AAJFP0928M1ZQ 24120.00 0.00 0.00 0.00 2915.25 524.75 18.00 0.00 262.375 262.375 0.000 29-Karnataka
    28 01-Jan-2020 1382 PADAM INTERIORS WIPRO SIDE 29AAJFP0928M1ZQ 71015.00 0.00 0.00 0.00 71015.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    29 01-Jan-2020 1383 PADAM INTERIORS WIPRO SIDE 29AAJFP0928M1ZQ 76230.00 0.00 0.00 0.00 900.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    30 01-Jan-2020 1383 PADAM INTERIORS WIPRO SIDE 29AAJFP0928M1ZQ 76230.00 0.00 0.00 0.00 46095.24 2304.76 5.00 0.00 1152.380 1152.380 0.000 29-Karnataka
    31 01-Jan-2020 1383 PADAM INTERIORS WIPRO SIDE 29AAJFP0928M1ZQ 76230.00 0.00 0.00 0.00 11785.71 1414.29 12.00 0.00 707.145 707.145 0.000 29-Karnataka
    32 01-Jan-2020 1383 PADAM INTERIORS WIPRO SIDE 29AAJFP0928M1ZQ 76230.00 0.00 0.00 0.00 11381.36 2048.64 18.00 0.00 1024.320 1024.320 0.000 29-Karnataka
    33 01-Jan-2020 1383 PADAM INTERIORS WIPRO SIDE 29AAJFP0928M1ZQ 76230.00 0.00 0.00 0.00 234.37 65.63 28.00 0.00 32.815 32.815 0.000 29-Karnataka
    34 02-Jan-2020 1384 CASH SALES - 1440.00 0.00 0.00 0.00 1080.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    35 02-Jan-2020 1384 CASH SALES - 1440.00 0.00 0.00 0.00 271.42 13.58 5.00 0.00 6.790 6.790 0.000 29-Karnataka
    36 02-Jan-2020 1384 CASH SALES - 1440.00 0.00 0.00 0.00 63.56 11.44 18.00 0.00 5.720 5.720 0.000 29-Karnataka
    37 02-Jan-2020 1385 CASH SALES - 1600.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    38 02-Jan-2020 1385 CASH SALES - 1600.00 0.00 0.00 0.00 1047.62 52.38 5.00 0.00 26.190 26.190 0.000 29-Karnataka
    39 02-Jan-2020 1386 CARD BILL - 1553.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    40 02-Jan-2020 1386 CARD BILL - 1553.00 0.00 0.00 0.00 557.15 27.85 5.00 0.00 13.925 13.925 0.000 29-Karnataka
    41 02-Jan-2020 1386 CARD BILL - 1553.00 0.00 0.00 0.00 417.86 50.14 12.00 0.00 25.070 25.070 0.000 29-Karnataka
    42 02-Jan-2020 1387 CASH SALES - 10000.00 0.00 0.00 0.00 7180.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    43 02-Jan-2020 1387 CASH SALES - 10000.00 0.00 0.00 0.00 2685.71 134.29 5.00 0.00 67.145 67.145 0.000 29-Karnataka
    44 03-Jan-2020 1388 JMC PROJECT INDIA LTD.PALM 29AAACJ3814E1ZT 3957.00 0.00 0.00 0.00 1819.05 90.95 5.00 0.00 45.475 45.475 0.000 29-Karnataka
    45 03-Jan-2020 1388 JMC PROJECT INDIA LTD.PALM 29AAACJ3814E1ZT 3957.00 0.00 0.00 0.00 334.82 40.18 12.00 0.00 20.090 20.090 0.000 29-Karnataka
    46 03-Jan-2020 1388 JMC PROJECT INDIA LTD.PALM 29AAACJ3814E1ZT 3957.00 0.00 0.00 0.00 1416.94 255.06 18.00 0.00 127.530 127.530 0.000 29-Karnataka
    47 03-Jan-2020 1389 PADAM INTERIORS BOING STAFF ROOM 29AAJFP0928M1ZQ 43434.00 0.00 0.00 0.00 19290.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    48 03-Jan-2020 1389 PADAM INTERIORS BOING STAFF ROOM 29AAJFP0928M1ZQ 43434.00 0.00 0.00 0.00 13471.44 673.56 5.00 0.00 336.780 336.780 0.000 29-Karnataka
    49 03-Jan-2020 1389 PADAM INTERIORS BOING STAFF ROOM 29AAJFP0928M1ZQ 43434.00 0.00 0.00 0.00 4714.29 565.71 12.00 0.00 282.855 282.855 0.000 29-Karnataka
    50 03-Jan-2020 1389 PADAM INTERIORS BOING STAFF ROOM 29AAJFP0928M1ZQ 43434.00 0.00 0.00 0.00 3656.77 658.23 18.00 0.00 329.115 329.115 0.000 29-Karnataka
    51 03-Jan-2020 1389 PADAM INTERIORS BOING STAFF ROOM 29AAJFP0928M1ZQ 43434.00 0.00 0.00 0.00 315.62 88.38 28.00 0.00 44.190 44.190 0.000 29-Karnataka
    52 04-Jan-2020 1390 PADAM INTERIORS WIPRO OFFICE 29AAJFP0928M1ZQ 5740.00 0.00 0.00 0.00 1866.67 93.33 5.00 0.00 46.665 46.665 0.000 29-Karnataka
    53 04-Jan-2020 1390 PADAM INTERIORS WIPRO OFFICE 29AAJFP0928M1ZQ 5740.00 0.00 0.00 0.00 3203.39 576.61 18.00 0.00 288.305 288.305 0.000 29-Karnataka
    54 04-Jan-2020 1391 PADAM INTERIORS RT NAGAR 29AAJFP0928M1ZQ 10874.00 0.00 0.00 0.00 3475.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    55 04-Jan-2020 1391 PADAM INTERIORS RT NAGAR 29AAJFP0928M1ZQ 10874.00 0.00 0.00 0.00 4484.77 224.23 5.00 0.00 112.115 112.115 0.000 29-Karnataka
    56 04-Jan-2020 1391 PADAM INTERIORS RT NAGAR 29AAJFP0928M1ZQ 10874.00 0.00 0.00 0.00 861.60 103.40 12.00 0.00 51.700 51.700 0.000 29-Karnataka
    57 04-Jan-2020 1391 PADAM INTERIORS RT NAGAR 29AAJFP0928M1ZQ 10874.00 0.00 0.00 0.00 1005.08 180.92 18.00 0.00 90.460 90.460 0.000 29-Karnataka
    58 04-Jan-2020 1391 PADAM INTERIORS RT NAGAR 29AAJFP0928M1ZQ 10874.00 0.00 0.00 0.00 421.10 117.90 28.00 0.00 58.950 58.950 0.000 29-Karnataka
    59 04-Jan-2020 1392 PADAM INTERIORS BOCH 29AAJFP0928M1ZQ 28967.00 0.00 0.00 0.00 13375.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    60 04-Jan-2020 1392 PADAM INTERIORS BOCH 29AAJFP0928M1ZQ 28967.00 0.00 0.00 0.00 8338.10 416.90 5.00 0.00 208.450 208.450 0.000 29-Karnataka
    61 04-Jan-2020 1392 PADAM INTERIORS BOCH 29AAJFP0928M1ZQ 28967.00 0.00 0.00 0.00 3357.14 402.86 12.00 0.00 201.430 201.430 0.000 29-Karnataka
    62 04-Jan-2020 1392 PADAM INTERIORS BOCH 29AAJFP0928M1ZQ 28967.00 0.00 0.00 0.00 2563.55 461.45 18.00 0.00 230.725 230.725 0.000 29-Karnataka
    63 04-Jan-2020 1392 PADAM INTERIORS BOCH 29AAJFP0928M1ZQ 28967.00 0.00 0.00 0.00 40.62 11.38 28.00 0.00 5.690 5.690 0.000 29-Karnataka
    64 04-Jan-2020 1393 CASH SALES - 8510.00 0.00 0.00 0.00 6050.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    65 04-Jan-2020 1393 CASH SALES - 8510.00 0.00 0.00 0.00 1000.00 50.00 5.00 0.00 25.000 25.000 0.000 29-Karnataka
    66 04-Jan-2020 1393 CASH SALES - 8510.00 0.00 0.00 0.00 1258.93 151.07 12.00 0.00 75.535 75.535 0.000 29-Karnataka
    67 05-Jan-2020 1394 CASH SALES - 1480.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    68 05-Jan-2020 1394 CASH SALES - 1480.00 0.00 0.00 0.00 811.44 40.56 5.00 0.00 20.280 20.280 0.000 29-Karnataka
    69 05-Jan-2020 1394 CASH SALES - 1480.00 0.00 0.00 0.00 362.71 65.29 18.00 0.00 32.645 32.645 0.000 29-Karnataka
    70 05-Jan-2020 1395 CASH SALES - 380.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    71 05-Jan-2020 1395 CASH SALES - 380.00 0.00 0.00 0.00 67.80 12.20 18.00 0.00 6.100 6.100 0.000 29-Karnataka
    72 05-Jan-2020 1396 CASH SALES - 200.00 0.00 0.00 0.00 47.62 2.38 5.00 0.00 1.190 1.190 0.000 29-Karnataka
    73 05-Jan-2020 1396 CASH SALES - 200.00 0.00 0.00 0.00 127.12 22.88 18.00 0.00 11.440 11.440 0.000 29-Karnataka
    74 05-Jan-2020 1397 CASH SALES - 50.00 0.00 0.00 0.00 42.37 7.63 18.00 0.00 3.815 3.815 0.000 29-Karnataka
    75 05-Jan-2020 1398 CASH SALES - 792.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    76 05-Jan-2020 1398 CASH SALES - 792.00 0.00 0.00 0.00 40.00 2.00 5.00 0.00 1.000 1.000 0.000 29-Karnataka
    77 05-Jan-2020 1398 CASH SALES - 792.00 0.00 0.00 0.00 127.12 22.88 18.00 0.00 11.440 11.440 0.000 29-Karnataka
    78 05-Jan-2020 1399 CASH SALES - 4404.00 0.00 0.00 0.00 2050.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    79 05-Jan-2020 1399 CASH SALES - 4404.00 0.00 0.00 0.00 1853.33 92.67 5.00 0.00 46.335 46.335 0.000 29-Karnataka
    80 05-Jan-2020 1399 CASH SALES - 4404.00 0.00 0.00 0.00 160.71 19.29 12.00 0.00 9.645 9.645 0.000 29-Karnataka
    81 05-Jan-2020 1399 CASH SALES - 4404.00 0.00 0.00 0.00 193.22 34.78 18.00 0.00 17.390 17.390 0.000 29-Karnataka
    82 05-Jan-2020 1400 CASH SALES - 3480.00 0.00 0.00 0.00 1000.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    83 05-Jan-2020 1400 CASH SALES - 3480.00 0.00 0.00 0.00 1885.71 94.29 5.00 0.00 47.145 47.145 0.000 29-Karnataka
    84 05-Jan-2020 1400 CASH SALES - 3480.00 0.00 0.00 0.00 423.73 76.27 18.00 0.00 38.135 38.135 0.000 29-Karnataka
    85 06-Jan-2020 1401 CASH SALES - 137.00 0.00 0.00 0.00 120.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    86 06-Jan-2020 1401 CASH SALES - 137.00 0.00 0.00 0.00 14.41 2.59 18.00 0.00 1.295 1.295 0.000 29-Karnataka
    87 06-Jan-2020 1402 CARD BILL - 5496.00 0.00 0.00 0.00 4410.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    88 06-Jan-2020 1402 CARD BILL - 5496.00 0.00 0.00 0.00 309.52 15.48 5.00 0.00 7.740 7.740 0.000 29-Karnataka
    89 06-Jan-2020 1402 CARD BILL - 5496.00 0.00 0.00 0.00 419.64 50.36 12.00 0.00 25.180 25.180 0.000 29-Karnataka
    90 06-Jan-2020 1402 CARD BILL - 5496.00 0.00 0.00 0.00 211.87 38.13 18.00 0.00 19.065 19.065 0.000 29-Karnataka
    91 06-Jan-2020 1402 CARD BILL - 5496.00 0.00 0.00 0.00 32.03 8.97 28.00 0.00 4.485 4.485 0.000 29-Karnataka
    92 06-Jan-2020 1403 CASH SALES - 80.00 0.00 0.00 0.00 80.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    93 06-Jan-2020 1404 CASH SALES - 835.00 0.00 0.00 0.00 800.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    94 06-Jan-2020 1404 CASH SALES - 835.00 0.00 0.00 0.00 29.66 5.34 18.00 0.00 2.670 2.670 0.000 29-Karnataka
    95 06-Jan-2020 1405 CASH SALES - 520.00 0.00 0.00 0.00 80.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    96 06-Jan-2020 1405 CASH SALES - 520.00 0.00 0.00 0.00 372.88 67.12 18.00 0.00 33.560 33.560 0.000 29-Karnataka
    97 06-Jan-2020 1406 CASH SALES - 3946.00 0.00 0.00 0.00 1450.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    98 06-Jan-2020 1406 CASH SALES - 3946.00 0.00 0.00 0.00 600.00 30.00 5.00 0.00 15.000 15.000 0.000 29-Karnataka
    99 06-Jan-2020 1406 CASH SALES - 3946.00 0.00 0.00 0.00 1258.93 151.07 12.00 0.00 75.535 75.535 0.000 29-Karnataka
    100 06-Jan-2020 1406 CASH SALES - 3946.00 0.00 0.00 0.00 386.44 69.56 18.00 0.00 34.780 34.780 0.000 29-Karnataka
    101 07-Jan-2020 1407 CASH SALES - 220.00 0.00 0.00 0.00 120.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    102 07-Jan-2020 1407 CASH SALES - 220.00 0.00 0.00 0.00 84.75 15.25 18.00 0.00 7.625 7.625 0.000 29-Karnataka
    103 07-Jan-2020 1408 CASH SALES - 575.00 0.00 0.00 0.00 465.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    104 07-Jan-2020 1408 CASH SALES - 575.00 0.00 0.00 0.00 93.22 16.78 18.00 0.00 8.390 8.390 0.000 29-Karnataka
    105 07-Jan-2020 1409 CASH SALES - 4500.00 0.00 0.00 0.00 3000.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    106 07-Jan-2020 1409 CASH SALES - 4500.00 0.00 0.00 0.00 85.71 4.29 5.00 0.00 2.145 2.145 0.000 29-Karnataka
    107 07-Jan-2020 1409 CASH SALES - 4500.00 0.00 0.00 0.00 1258.93 151.07 12.00 0.00 75.535 75.535 0.000 29-Karnataka
    108 07-Jan-2020 1410 CARD BILL - 23474.00 0.00 0.00 0.00 17500.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    109 07-Jan-2020 1410 CARD BILL - 23474.00 0.00 0.00 0.00 3495.24 174.76 5.00 0.00 87.380 87.380 0.000 29-Karnataka
    110 07-Jan-2020 1410 CARD BILL - 23474.00 0.00 0.00 0.00 2008.93 241.07 12.00 0.00 120.535 120.535 0.000 29-Karnataka
    111 07-Jan-2020 1410 CARD BILL - 23474.00 0.00 0.00 0.00 45.76 8.24 18.00 0.00 4.120 4.120 0.000 29-Karnataka
    112 07-Jan-2020 1411 CASH SALES - 1005.00 0.00 0.00 0.00 851.69 153.31 18.00 0.00 76.655 76.655 0.000 29-Karnataka
    113 07-Jan-2020 1412 CASH SALES - 410.00 0.00 0.00 0.00 47.62 2.38 5.00 0.00 1.190 1.190 0.000 29-Karnataka
    114 07-Jan-2020 1412 CASH SALES - 410.00 0.00 0.00 0.00 281.25 78.75 28.00 0.00 39.375 39.375 0.000 29-Karnataka
    115 08-Jan-2020 1413 CASH SALES - 210.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    116 08-Jan-2020 1413 CASH SALES - 210.00 0.00 0.00 0.00 85.94 24.06 28.00 0.00 12.030 12.030 0.000 29-Karnataka
    117 08-Jan-2020 1414 CASH SALES - 19000.00 0.00 0.00 0.00 11656.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    118 08-Jan-2020 1414 CASH SALES - 19000.00 0.00 0.00 0.00 6194.30 309.70 5.00 0.00 154.850 154.850 0.000 29-Karnataka
    119 08-Jan-2020 1414 CASH SALES - 19000.00 0.00 0.00 0.00 254.24 45.76 18.00 0.00 22.880 22.880 0.000 29-Karnataka
    120 08-Jan-2020 1414 CASH SALES - 19000.00 0.00 0.00 0.00 421.87 118.13 28.00 0.00 59.065 59.065 0.000 29-Karnataka
    121 08-Jan-2020 1415 CARD BILL - 745.00 0.00 0.00 0.00 275.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    122 08-Jan-2020 1415 CARD BILL - 745.00 0.00 0.00 0.00 398.31 71.69 18.00 0.00 35.845 35.845 0.000 29-Karnataka
    123 08-Jan-2020 1416 CASH SALES - 1000.00 0.00 0.00 0.00 1000.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    124 08-Jan-2020 1417 PADAM INTERIORS BOING STAFF ROOM 29AAJFP0928M1ZQ 3698.00 0.00 0.00 0.00 1295.24 64.76 5.00 0.00 32.380 32.380 0.000 29-Karnataka
    125 08-Jan-2020 1417 PADAM INTERIORS BOING STAFF ROOM 29AAJFP0928M1ZQ 3698.00 0.00 0.00 0.00 1981.36 356.64 18.00 0.00 178.320 178.320 0.000 29-Karnataka
    126 09-Jan-2020 1418 CASH SALES - 20.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    127 09-Jan-2020 1419 CASH SALES - 800.00 0.00 0.00 0.00 800.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    128 09-Jan-2020 1420 CASH SALES - 4226.00 0.00 0.00 0.00 1355.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    129 09-Jan-2020 1420 CASH SALES - 4226.00 0.00 0.00 0.00 781.90 39.10 5.00 0.00 19.550 19.550 0.000 29-Karnataka
    130 09-Jan-2020 1420 CASH SALES - 4226.00 0.00 0.00 0.00 1737.29 312.71 18.00 0.00 156.355 156.355 0.000 29-Karnataka
    131 09-Jan-2020 1421 CASH SALES - 20001.00 0.00 0.00 0.00 15150.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    132 09-Jan-2020 1421 CASH SALES - 20001.00 0.00 0.00 0.00 3500.95 175.05 5.00 0.00 87.525 87.525 0.000 29-Karnataka
    133 09-Jan-2020 1421 CASH SALES - 20001.00 0.00 0.00 0.00 1049.11 125.89 12.00 0.00 62.945 62.945 0.000 29-Karnataka
    134 09-Jan-2020 1422 CASH SALES - 1260.00 0.00 0.00 0.00 800.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    135 09-Jan-2020 1422 CASH SALES - 1260.00 0.00 0.00 0.00 237.29 42.71 18.00 0.00 21.355 21.355 0.000 29-Karnataka
    136 09-Jan-2020 1422 CASH SALES - 1260.00 0.00 0.00 0.00 140.62 39.38 28.00 0.00 19.690 19.690 0.000 29-Karnataka
    137 10-Jan-2020 1423 CARD BILL - 2245.00 0.00 0.00 0.00 1380.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    138 10-Jan-2020 1423 CARD BILL - 2245.00 0.00 0.00 0.00 480.96 24.04 5.00 0.00 12.020 12.020 0.000 29-Karnataka
    139 10-Jan-2020 1423 CARD BILL - 2245.00 0.00 0.00 0.00 273.73 49.27 18.00 0.00 24.635 24.635 0.000 29-Karnataka
    140 10-Jan-2020 1423 CARD BILL - 2245.00 0.00 0.00 0.00 28.91 8.09 28.00 0.00 4.045 4.045 0.000 29-Karnataka
    141 10-Jan-2020 1424 CASH SALES - 4500.00 0.00 0.00 0.00 3512.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    142 10-Jan-2020 1424 CASH SALES - 4500.00 0.00 0.00 0.00 940.95 47.05 5.00 0.00 23.525 23.525 0.000 29-Karnataka
    143 10-Jan-2020 1425 CASH SALES - 505.00 0.00 0.00 0.00 105.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    144 10-Jan-2020 1425 CASH SALES - 505.00 0.00 0.00 0.00 380.95 19.05 5.00 0.00 9.525 9.525 0.000 29-Karnataka
    145 10-Jan-2020 1426 CASH SALES - 5456.00 0.00 0.00 0.00 4660.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    146 10-Jan-2020 1426 CASH SALES - 5456.00 0.00 0.00 0.00 758.09 37.91 5.00 0.00 18.955 18.955 0.000 29-Karnataka
    147 10-Jan-2020 1427 CASH SALES - 80.00 0.00 0.00 0.00 67.80 12.20 18.00 0.00 6.100 6.100 0.000 29-Karnataka
    148 10-Jan-2020 1428 CASH SALES - 30.00 0.00 0.00 0.00 25.42 4.58 18.00 0.00 2.290 2.290 0.000 29-Karnataka
    149 10-Jan-2020 1429 JMC PROJECT INDIA LTD.PALM 29AAACJ3814E1ZT 38459.00 0.00 0.00 0.00 20033.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    150 10-Jan-2020 1429 JMC PROJECT INDIA LTD.PALM 29AAACJ3814E1ZT 38459.00 0.00 0.00 0.00 11958.11 597.89 5.00 0.00 298.945 298.945 0.000 29-Karnataka
    151 10-Jan-2020 1429 JMC PROJECT INDIA LTD.PALM 29AAACJ3814E1ZT 38459.00 0.00 0.00 0.00 1013.40 121.60 12.00 0.00 60.800 60.800 0.000 29-Karnataka
    152 10-Jan-2020 1429 JMC PROJECT INDIA LTD.PALM 29AAACJ3814E1ZT 38459.00 0.00 0.00 0.00 3968.65 714.35 18.00 0.00 357.175 357.175 0.000 29-Karnataka
    153 10-Jan-2020 1429 JMC PROJECT INDIA LTD.PALM 29AAACJ3814E1ZT 38459.00 0.00 0.00 0.00 40.62 11.38 28.00 0.00 5.690 5.690 0.000 29-Karnataka
    154 10-Jan-2020 1430 JMC PROJECT INDIA LTD.PALM 29AAACJ3814E1ZT 1710.00 0.00 0.00 0.00 1628.57 81.43 5.00 0.00 40.715 40.715 0.000 29-Karnataka
    155 10-Jan-2020 1431 PADAM INTERIORS HEGDE NAGAR 29AAJFP0928M1ZQ 34778.00 0.00 0.00 0.00 15680.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    156 10-Jan-2020 1431 PADAM INTERIORS HEGDE NAGAR 29AAJFP0928M1ZQ 34778.00 0.00 0.00 0.00 10923.80 546.20 5.00 0.00 273.100 273.100 0.000 29-Karnataka
    157 10-Jan-2020 1431 PADAM INTERIORS HEGDE NAGAR 29AAJFP0928M1ZQ 34778.00 0.00 0.00 0.00 2750.00 330.00 12.00 0.00 165.000 165.000 0.000 29-Karnataka
    158 10-Jan-2020 1431 PADAM INTERIORS HEGDE NAGAR 29AAJFP0928M1ZQ 34778.00 0.00 0.00 0.00 3583.04 644.96 18.00 0.00 322.480 322.480 0.000 29-Karnataka
    159 10-Jan-2020 1431 PADAM INTERIORS HEGDE NAGAR 29AAJFP0928M1ZQ 34778.00 0.00 0.00 0.00 250.00 70.00 28.00 0.00 35.000 35.000 0.000 29-Karnataka
    160 11-Jan-2020 1432 CASH SALES - 55.00 0.00 0.00 0.00 55.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    161 11-Jan-2020 1433 CASH SALES - 900.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    162 11-Jan-2020 1433 CASH SALES - 900.00 0.00 0.00 0.00 338.98 61.02 18.00 0.00 30.510 30.510 0.000 29-Karnataka
    163 11-Jan-2020 1434 CASH SALES - 125.00 0.00 0.00 0.00 58.04 6.96 12.00 0.00 3.480 3.480 0.000 29-Karnataka
    164 11-Jan-2020 1434 CASH SALES - 125.00 0.00 0.00 0.00 50.85 9.15 18.00 0.00 4.575 4.575 0.000 29-Karnataka
    165 11-Jan-2020 1435 CASH SALES - 100.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    166 11-Jan-2020 1436 CASH SALES - 102.00 0.00 0.00 0.00 72.38 3.62 5.00 0.00 1.810 1.810 0.000 29-Karnataka
    167 11-Jan-2020 1436 CASH SALES - 102.00 0.00 0.00 0.00 22.03 3.97 18.00 0.00 1.985 1.985 0.000 29-Karnataka
    168 12-Jan-2020 1437 CASH SALES - 960.00 0.00 0.00 0.00 800.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    169 12-Jan-2020 1437 CASH SALES - 960.00 0.00 0.00 0.00 125.00 35.00 28.00 0.00 17.500 17.500 0.000 29-Karnataka
    170 12-Jan-2020 1438 CASH SALES - 1150.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    171 12-Jan-2020 1438 CASH SALES - 1150.00 0.00 0.00 0.00 904.76 45.24 5.00 0.00 22.620 22.620 0.000 29-Karnataka
    172 12-Jan-2020 1439 CASH SALES - 315.00 0.00 0.00 0.00 240.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    173 12-Jan-2020 1439 CASH SALES - 315.00 0.00 0.00 0.00 63.56 11.44 18.00 0.00 5.720 5.720 0.000 29-Karnataka
    174 12-Jan-2020 1440 CASH SALES - 2203.00 0.00 0.00 0.00 1240.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    175 12-Jan-2020 1440 CASH SALES - 2203.00 0.00 0.00 0.00 552.38 27.62 5.00 0.00 13.810 13.810 0.000 29-Karnataka
    176 12-Jan-2020 1440 CASH SALES - 2203.00 0.00 0.00 0.00 284.74 51.26 18.00 0.00 25.630 25.630 0.000 29-Karnataka
    177 12-Jan-2020 1440 CASH SALES - 2203.00 0.00 0.00 0.00 36.72 10.28 28.00 0.00 5.140 5.140 0.000 29-Karnataka
    178 13-Jan-2020 1441 CASH SALES - 78.00 0.00 0.00 0.00 78.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    179 13-Jan-2020 1442 CARD BILL - 3237.00 0.00 0.00 0.00 2080.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    180 13-Jan-2020 1442 CARD BILL - 3237.00 0.00 0.00 0.00 1043.81 52.19 5.00 0.00 26.095 26.095 0.000 29-Karnataka
    181 13-Jan-2020 1442 CARD BILL - 3237.00 0.00 0.00 0.00 51.69 9.31 18.00 0.00 4.655 4.655 0.000 29-Karnataka
    182 13-Jan-2020 1443 CARD BILL - 10004.00 0.00 0.00 0.00 4000.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    183 13-Jan-2020 1443 CARD BILL - 10004.00 0.00 0.00 0.00 2285.71 114.29 5.00 0.00 57.145 57.145 0.000 29-Karnataka
    184 13-Jan-2020 1443 CARD BILL - 10004.00 0.00 0.00 0.00 2008.93 241.07 12.00 0.00 120.535 120.535 0.000 29-Karnataka
    185 13-Jan-2020 1443 CARD BILL - 10004.00 0.00 0.00 0.00 1147.45 206.55 18.00 0.00 103.275 103.275 0.000 29-Karnataka
    186 13-Jan-2020 1444 PADAM INTERIORS WIPRO SIDE 29AAJFP0928M1ZQ 74600.00 0.00 0.00 0.00 74600.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    187 13-Jan-2020 1445 PADAM INTERIORS WIPRO SIDE 29AAJFP0928M1ZQ 46915.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    188 13-Jan-2020 1445 PADAM INTERIORS WIPRO SIDE 29AAJFP0928M1ZQ 46915.00 0.00 0.00 0.00 26100.01 1304.99 5.00 0.00 652.495 652.495 0.000 29-Karnataka
    189 13-Jan-2020 1445 PADAM INTERIORS WIPRO SIDE 29AAJFP0928M1ZQ 46915.00 0.00 0.00 0.00 5892.86 707.14 12.00 0.00 353.570 353.570 0.000 29-Karnataka
    190 13-Jan-2020 1445 PADAM INTERIORS WIPRO SIDE 29AAJFP0928M1ZQ 46915.00 0.00 0.00 0.00 10898.30 1961.70 18.00 0.00 980.850 980.850 0.000 29-Karnataka
    191 14-Jan-2020 1446 CASH SALES - 45000.00 0.00 0.00 0.00 45000.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    192 14-Jan-2020 1447 CASH SALES - 45005.00 0.00 0.00 0.00 20900.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    193 14-Jan-2020 1447 CASH SALES - 45005.00 0.00 0.00 0.00 21966.67 1098.33 5.00 0.00 549.165 549.165 0.000 29-Karnataka
    194 14-Jan-2020 1447 CASH SALES - 45005.00 0.00 0.00 0.00 881.36 158.64 18.00 0.00 79.320 79.320 0.000 29-Karnataka
    195 14-Jan-2020 1448 CASH SALES - 45000.00 0.00 0.00 0.00 16200.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    196 14-Jan-2020 1448 CASH SALES - 45000.00 0.00 0.00 0.00 17333.34 866.66 5.00 0.00 433.330 433.330 0.000 29-Karnataka
    197 14-Jan-2020 1448 CASH SALES - 45000.00 0.00 0.00 0.00 8392.86 1007.14 12.00 0.00 503.570 503.570 0.000 29-Karnataka
    198 14-Jan-2020 1448 CASH SALES - 45000.00 0.00 0.00 0.00 1016.95 183.05 18.00 0.00 91.525 91.525 0.000 29-Karnataka
    199 14-Jan-2020 1449 CASH SALES - 180.00 0.00 0.00 0.00 140.62 39.38 28.00 0.00 19.690 19.690 0.000 29-Karnataka
    200 14-Jan-2020 1450 CASH SALES - 45000.00 0.00 0.00 0.00 30450.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    201 14-Jan-2020 1450 CASH SALES - 45000.00 0.00 0.00 0.00 12047.62 602.38 5.00 0.00 301.190 301.190 0.000 29-Karnataka
    202 14-Jan-2020 1450 CASH SALES - 45000.00 0.00 0.00 0.00 762.71 137.29 18.00 0.00 68.645 68.645 0.000 29-Karnataka
    203 14-Jan-2020 1450 CASH SALES - 45000.00 0.00 0.00 0.00 781.25 218.75 28.00 0.00 109.375 109.375 0.000 29-Karnataka
    204 14-Jan-2020 1451 CASH SALES - 45000.00 0.00 0.00 0.00 31300.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    205 14-Jan-2020 1451 CASH SALES - 45000.00 0.00 0.00 0.00 7857.14 392.86 5.00 0.00 196.430 196.430 0.000 29-Karnataka
    206 14-Jan-2020 1451 CASH SALES - 45000.00 0.00 0.00 0.00 2008.93 241.07 12.00 0.00 120.535 120.535 0.000 29-Karnataka
    207 14-Jan-2020 1451 CASH SALES - 45000.00 0.00 0.00 0.00 1186.44 213.56 18.00 0.00 106.780 106.780 0.000 29-Karnataka
    208 14-Jan-2020 1451 CASH SALES - 45000.00 0.00 0.00 0.00 1406.25 393.75 28.00 0.00 196.875 196.875 0.000 29-Karnataka
    209 14-Jan-2020 1452 CASH SALES - 45000.00 0.00 0.00 0.00 32330.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    210 14-Jan-2020 1452 CASH SALES - 45000.00 0.00 0.00 0.00 11101.91 555.09 5.00 0.00 277.545 277.545 0.000 29-Karnataka
    211 14-Jan-2020 1452 CASH SALES - 45000.00 0.00 0.00 0.00 851.79 102.21 12.00 0.00 51.105 51.105 0.000 29-Karnataka
    212 14-Jan-2020 1452 CASH SALES - 45000.00 0.00 0.00 0.00 50.00 9.00 18.00 0.00 4.500 4.500 0.000 29-Karnataka
    213 14-Jan-2020 1453 CASH SALES - 20000.00 0.00 0.00 0.00 10000.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    214 14-Jan-2020 1453 CASH SALES - 20000.00 0.00 0.00 0.00 6980.95 349.05 5.00 0.00 174.525 174.525 0.000 29-Karnataka
    215 14-Jan-2020 1453 CASH SALES - 20000.00 0.00 0.00 0.00 1294.64 155.36 12.00 0.00 77.680 77.680 0.000 29-Karnataka
    216 14-Jan-2020 1453 CASH SALES - 20000.00 0.00 0.00 0.00 186.44 33.56 18.00 0.00 16.780 16.780 0.000 29-Karnataka
    217 14-Jan-2020 1453 CASH SALES - 20000.00 0.00 0.00 0.00 781.25 218.75 28.00 0.00 109.375 109.375 0.000 29-Karnataka
    218 14-Jan-2020 1454 CASH SALES - 10410.00 0.00 0.00 0.00 4500.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    219 14-Jan-2020 1454 CASH SALES - 10410.00 0.00 0.00 0.00 3057.14 152.86 5.00 0.00 76.430 76.430 0.000 29-Karnataka
    220 14-Jan-2020 1454 CASH SALES - 10410.00 0.00 0.00 0.00 2109.37 590.63 28.00 0.00 295.315 295.315 0.000 29-Karnataka
    221 14-Jan-2020 1455 JMC PROJECT INDIA LTD. K.P.T.C 29AAACJ3814E1ZT 31939.00 0.00 0.00 0.00 17860.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    222 14-Jan-2020 1455 JMC PROJECT INDIA LTD. K.P.T.C 29AAACJ3814E1ZT 31939.00 0.00 0.00 0.00 11578.08 578.92 5.00 0.00 289.460 289.460 0.000 29-Karnataka
    223 14-Jan-2020 1455 JMC PROJECT INDIA LTD. K.P.T.C 29AAACJ3814E1ZT 31939.00 0.00 0.00 0.00 625.00 75.00 12.00 0.00 37.500 37.500 0.000 29-Karnataka
    224 14-Jan-2020 1455 JMC PROJECT INDIA LTD. K.P.T.C 29AAACJ3814E1ZT 31939.00 0.00 0.00 0.00 947.45 170.55 18.00 0.00 85.275 85.275 0.000 29-Karnataka
    225 14-Jan-2020 1455 JMC PROJECT INDIA LTD. K.P.T.C 29AAACJ3814E1ZT 31939.00 0.00 0.00 0.00 81.25 22.75 28.00 0.00 11.375 11.375 0.000 29-Karnataka
    226 14-Jan-2020 1456 JMC PROJECT INDIA LTD. K.P.T.C 29AAACJ3814E1ZT 2884.00 0.00 0.00 0.00 1051.42 52.58 5.00 0.00 26.290 26.290 0.000 29-Karnataka
    227 14-Jan-2020 1456 JMC PROJECT INDIA LTD. K.P.T.C 29AAACJ3814E1ZT 2884.00 0.00 0.00 0.00 1508.47 271.53 18.00 0.00 135.765 135.765 0.000 29-Karnataka
    228 14-Jan-2020 1457 JMC PROJECT INDIA LTD. K.P.T.C 29AAACJ3814E1ZT 1795.00 0.00 0.00 0.00 264.76 13.24 5.00 0.00 6.620 6.620 0.000 29-Karnataka
    229 14-Jan-2020 1457 JMC PROJECT INDIA LTD. K.P.T.C 29AAACJ3814E1ZT 1795.00 0.00 0.00 0.00 178.57 21.43 12.00 0.00 10.715 10.715 0.000 29-Karnataka
    230 14-Jan-2020 1457 JMC PROJECT INDIA LTD. K.P.T.C 29AAACJ3814E1ZT 1795.00 0.00 0.00 0.00 1116.10 200.90 18.00 0.00 100.450 100.450 0.000 29-Karnataka
    231 14-Jan-2020 1458 JMC PROJECT INDIA LTD. K.P.T.C 29AAACJ3814E1ZT 586.00 0.00 0.00 0.00 85.71 4.29 5.00 0.00 2.145 2.145 0.000 29-Karnataka
    232 14-Jan-2020 1458 JMC PROJECT INDIA LTD. K.P.T.C 29AAACJ3814E1ZT 586.00 0.00 0.00 0.00 387.50 108.50 28.00 0.00 54.250 54.250 0.000 29-Karnataka
    233 15-Jan-2020 1459 CASH SALES - 3600.00 0.00 0.00 0.00 2280.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    234 15-Jan-2020 1459 CASH SALES - 3600.00 0.00 0.00 0.00 1200.00 60.00 5.00 0.00 30.000 30.000 0.000 29-Karnataka
    235 15-Jan-2020 1459 CASH SALES - 3600.00 0.00 0.00 0.00 53.57 6.43 12.00 0.00 3.215 3.215 0.000 29-Karnataka
    236 15-Jan-2020 1460 CASH SALES - 7206.00 0.00 0.00 0.00 3500.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    237 15-Jan-2020 1460 CASH SALES - 7206.00 0.00 0.00 0.00 2293.22 412.78 18.00 0.00 206.390 206.390 0.000 29-Karnataka
    238 15-Jan-2020 1460 CASH SALES - 7206.00 0.00 0.00 0.00 781.25 218.75 28.00 0.00 109.375 109.375 0.000 29-Karnataka
    239 15-Jan-2020 1461 CASH SALES - 1659.00 0.00 0.00 0.00 914.28 45.72 5.00 0.00 22.860 22.860 0.000 29-Karnataka
    240 15-Jan-2020 1461 CASH SALES - 1659.00 0.00 0.00 0.00 552.54 99.46 18.00 0.00 49.730 49.730 0.000 29-Karnataka
    241 15-Jan-2020 1461 CASH SALES - 1659.00 0.00 0.00 0.00 36.72 10.28 28.00 0.00 5.140 5.140 0.000 29-Karnataka
    242 15-Jan-2020 1462 CASH SALES - 7470.00 0.00 0.00 0.00 6000.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    243 15-Jan-2020 1462 CASH SALES - 7470.00 0.00 0.00 0.00 1116.07 133.93 12.00 0.00 66.965 66.965 0.000 29-Karnataka
    244 15-Jan-2020 1462 CASH SALES - 7470.00 0.00 0.00 0.00 186.44 33.56 18.00 0.00 16.780 16.780 0.000 29-Karnataka
    245 15-Jan-2020 1463 CASH SALES - 3526.00 0.00 0.00 0.00 1300.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    246 15-Jan-2020 1463 CASH SALES - 3526.00 0.00 0.00 0.00 2047.62 102.38 5.00 0.00 51.190 51.190 0.000 29-Karnataka
    247 15-Jan-2020 1463 CASH SALES - 3526.00 0.00 0.00 0.00 64.41 11.59 18.00 0.00 5.795 5.795 0.000 29-Karnataka
    248 15-Jan-2020 1464 CASH SALES - 4000.00 0.00 0.00 0.00 4000.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    249 15-Jan-2020 1465 CASH SALES - 6600.00 0.00 0.00 0.00 6600.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    250 16-Jan-2020 1466 JMC PROJECT INDIA LTD. CUBX 29AAACJ3814EZT 50475.00 0.00 0.00 0.00 25650.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    251 16-Jan-2020 1466 JMC PROJECT INDIA LTD. CUBX 29AAACJ3814EZT 50475.00 0.00 0.00 0.00 18618.09 930.91 5.00 0.00 465.455 465.455 0.000 29-Karnataka
    252 16-Jan-2020 1466 JMC PROJECT INDIA LTD. CUBX 29AAACJ3814EZT 50475.00 0.00 0.00 0.00 793.75 95.25 12.00 0.00 47.625 47.625 0.000 29-Karnataka
    253 16-Jan-2020 1466 JMC PROJECT INDIA LTD. CUBX 29AAACJ3814EZT 50475.00 0.00 0.00 0.00 3717.79 669.21 18.00 0.00 334.605 334.605 0.000 29-Karnataka
    254 16-Jan-2020 1467 JMC PROJECT INDIA LTD. CUBX 29AAACJ3814EZT 935.00 0.00 0.00 0.00 719.05 35.95 5.00 0.00 17.975 17.975 0.000 29-Karnataka
    255 16-Jan-2020 1467 JMC PROJECT INDIA LTD. CUBX 29AAACJ3814EZT 935.00 0.00 0.00 0.00 152.54 27.46 18.00 0.00 13.730 13.730 0.000 29-Karnataka
    256 16-Jan-2020 1468 PADAM INTERIORS BOCH 29AAJFP0928M1ZQ 36790.00 0.00 0.00 0.00 18940.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    257 16-Jan-2020 1468 PADAM INTERIORS BOCH 29AAJFP0928M1ZQ 36790.00 0.00 0.00 0.00 10057.16 502.84 5.00 0.00 251.420 251.420 0.000 29-Karnataka
    258 16-Jan-2020 1468 PADAM INTERIORS BOCH 29AAJFP0928M1ZQ 36790.00 0.00 0.00 0.00 3142.86 377.14 12.00 0.00 188.570 188.570 0.000 29-Karnataka
    259 16-Jan-2020 1468 PADAM INTERIORS BOCH 29AAJFP0928M1ZQ 36790.00 0.00 0.00 0.00 3194.91 575.09 18.00 0.00 287.545 287.545 0.000 29-Karnataka
    260 16-Jan-2020 1469 PADAM INTERIORS BOCH 29AAJFP0928M1ZQ 39200.00 0.00 0.00 0.00 20470.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    261 16-Jan-2020 1469 PADAM INTERIORS BOCH 29AAJFP0928M1ZQ 39200.00 0.00 0.00 0.00 10057.16 502.84 5.00 0.00 251.420 251.420 0.000 29-Karnataka
    262 16-Jan-2020 1469 PADAM INTERIORS BOCH 29AAJFP0928M1ZQ 39200.00 0.00 0.00 0.00 3928.57 471.43 12.00 0.00 235.715 235.715 0.000 29-Karnataka
    263 16-Jan-2020 1469 PADAM INTERIORS BOCH 29AAJFP0928M1ZQ 39200.00 0.00 0.00 0.00 3194.91 575.09 18.00 0.00 287.545 287.545 0.000 29-Karnataka
    264 17-Jan-2020 1470 CASH SALES - 3750.00 0.00 0.00 0.00 3450.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    265 17-Jan-2020 1470 CASH SALES - 3750.00 0.00 0.00 0.00 285.71 14.29 5.00 0.00 7.145 7.145 0.000 29-Karnataka
    266 17-Jan-2020 1471 CASH SALES - 3598.00 0.00 0.00 0.00 1150.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    267 17-Jan-2020 1471 CASH SALES - 3598.00 0.00 0.00 0.00 2074.57 373.43 18.00 0.00 186.715 186.715 0.000 29-Karnataka
    268 17-Jan-2020 1472 CASH SALES - 5202.00 0.00 0.00 0.00 4640.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    269 17-Jan-2020 1472 CASH SALES - 5202.00 0.00 0.00 0.00 535.23 26.77 5.00 0.00 13.385 13.385 0.000 29-Karnataka
    270 17-Jan-2020 1473 CASH SALES - 3155.00 0.00 0.00 0.00 800.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    271 17-Jan-2020 1473 CASH SALES - 3155.00 0.00 0.00 0.00 1828.57 91.43 5.00 0.00 45.715 45.715 0.000 29-Karnataka
    272 17-Jan-2020 1473 CASH SALES - 3155.00 0.00 0.00 0.00 368.64 66.36 18.00 0.00 33.180 33.180 0.000 29-Karnataka
    273 17-Jan-2020 1474 JMC PROJECT INDIA LTD.PALM 29AAACJ3814E1ZT 6040.00 0.00 0.00 0.00 1723.81 86.19 5.00 0.00 43.095 43.095 0.000 29-Karnataka
    274 17-Jan-2020 1474 JMC PROJECT INDIA LTD.PALM 29AAACJ3814E1ZT 6040.00 0.00 0.00 0.00 1313.56 236.44 18.00 0.00 118.220 118.220 0.000 29-Karnataka
    275 17-Jan-2020 1474 JMC PROJECT INDIA LTD.PALM 29AAACJ3814E1ZT 6040.00 0.00 0.00 0.00 2093.75 586.25 28.00 0.00 293.125 293.125 0.000 29-Karnataka
    276 17-Jan-2020 1475 PADAM INTERIORS BOING OFFICE 29AAJFP0928M1ZQ 21501.00 0.00 0.00 0.50 8660.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    277 17-Jan-2020 1475 PADAM INTERIORS BOING OFFICE 29AAJFP0928M1ZQ 21501.00 0.00 0.00 0.50 95.24 4.76 5.00 0.00 0.000 0.000 0.000 29-Karnataka
    278 17-Jan-2020 1475 PADAM INTERIORS BOING OFFICE 29AAJFP0928M1ZQ 21501.00 0.00 0.00 0.50 6183.32 309.18 5.00 0.00 154.590 154.590 0.000 29-Karnataka
    279 17-Jan-2020 1475 PADAM INTERIORS BOING OFFICE 29AAJFP0928M1ZQ 21501.00 0.00 0.00 0.50 2357.14 282.86 12.00 0.00 141.430 141.430 0.000 29-Karnataka
    280 17-Jan-2020 1475 PADAM INTERIORS BOING OFFICE 29AAJFP0928M1ZQ 21501.00 0.00 0.00 0.50 2969.49 534.51 18.00 0.00 267.255 267.255 0.000 29-Karnataka
    281 17-Jan-2020 1475 PADAM INTERIORS BOING OFFICE 29AAJFP0928M1ZQ 21501.00 0.00 0.00 0.50 81.25 22.75 28.00 0.00 11.375 11.375 0.000 29-Karnataka
    282 18-Jan-2020 1476 CASH SALES - 3530.00 0.00 0.00 0.00 2960.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    283 18-Jan-2020 1476 CASH SALES - 3530.00 0.00 0.00 0.00 542.86 27.14 5.00 0.00 13.570 13.570 0.000 29-Karnataka
    284 18-Jan-2020 1477 PADAM INTERIORS WIPRO OFFICE 29AAJFP0928M1ZQ 8130.00 0.00 0.00 0.00 3009.52 150.48 5.00 0.00 75.240 75.240 0.000 29-Karnataka
    285 18-Jan-2020 1477 PADAM INTERIORS WIPRO OFFICE 29AAJFP0928M1ZQ 8130.00 0.00 0.00 0.00 4211.87 758.13 18.00 0.00 379.065 379.065 0.000 29-Karnataka
    286 18-Jan-2020 1478 PADAM INTERIORS G.S OFFICE 29AAJFP0928M1ZQ 6250.00 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    287 18-Jan-2020 1478 PADAM INTERIORS G.S OFFICE 29AAJFP0928M1ZQ 6250.00 0.00 0.00 0.00 2089.53 104.47 5.00 0.00 52.235 52.235 0.000 29-Karnataka
    288 18-Jan-2020 1478 PADAM INTERIORS G.S OFFICE 29AAJFP0928M1ZQ 6250.00 0.00 0.00 0.00 3098.30 557.70 18.00 0.00 278.850 278.850 0.000 29-Karnataka
    289 18-Jan-2020 1479 CASH SALES - 1250.00 0.00 0.00 0.00 333.33 16.67 5.00 0.00 8.335 8.335 0.000 29-Karnataka
    290 18-Jan-2020 1479 CASH SALES - 1250.00 0.00 0.00 0.00 762.71 137.29 18.00 0.00 68.645 68.645 0.000 29-Karnataka
    291 20-Jan-2020 1480 CASH SALES - 2626.00 0.00 0.00 0.00 1280.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    292 20-Jan-2020 1480 CASH SALES - 2626.00 0.00 0.00 0.00 733.33 36.67 5.00 0.00 18.335 18.335 0.000 29-Karnataka
    293 20-Jan-2020 1480 CASH SALES - 2626.00 0.00 0.00 0.00 488.14 87.86 18.00 0.00 43.930 43.930 0.000 29-Karnataka
    294 20-Jan-2020 1481 CARD BILL - 10265.00 0.00 0.00 0.00 3800.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    295 20-Jan-2020 1481 CARD BILL - 10265.00 0.00 0.00 0.00 2695.24 134.76 5.00 0.00 67.380 67.380 0.000 29-Karnataka
    296 20-Jan-2020 1481 CARD BILL - 10265.00 0.00 0.00 0.00 1205.36 144.64 12.00 0.00 72.320 72.320 0.000 29-Karnataka
    297 20-Jan-2020 1481 CARD BILL - 10265.00 0.00 0.00 0.00 1258.47 226.53 18.00 0.00 113.265 113.265 0.000 29-Karnataka
    298 20-Jan-2020 1481 CARD BILL - 10265.00 0.00 0.00 0.00 625.00 175.00 28.00 0.00 87.500 87.500 0.000 29-Karnataka
    299 20-Jan-2020 1482 CASH SALES - 6120.00 0.00 0.00 0.00 6000.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    300 20-Jan-2020 1482 CASH SALES - 6120.00 0.00 0.00 0.00 114.29 5.71 5.00 0.00 2.855 2.855 0.000 29-Karnataka
    301 20-Jan-2020 1483 CASH SALES - 700.00 0.00 0.00 0.00 700.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    302 20-Jan-2020 1484 CASH SALES - 1550.00 0.00 0.00 0.00 1550.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    303 20-Jan-2020 1485 CASH SALES - 1850.00 0.00 0.00 0.00 1567.79 282.21 18.00 0.00 141.105 141.105 0.000 29-Karnataka
    304 21-Jan-2020 1486 CASH SALES - 1900.00 0.00 0.00 0.00 1809.52 90.48 5.00 0.00 45.240 45.240 0.000 29-Karnataka
    305 21-Jan-2020 1487 CASH SALES - 3000.00 0.00 0.00 0.00 2857.14 142.86 5.00 0.00 71.430 71.430 0.000 29-Karnataka
    306 21-Jan-2020 1488 CASH SALES - 3020.00 0.00 0.00 0.00 780.95 39.05 5.00 0.00 19.525 19.525 0.000 29-Karnataka
    307 21-Jan-2020 1488 CASH SALES - 3020.00 0.00 0.00 0.00 1864.41 335.59 18.00 0.00 167.795 167.795 0.000 29-Karnataka
    308 21-Jan-2020 1489 CASH SALES - 2925.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    309 21-Jan-2020 1489 CASH SALES - 2925.00 0.00 0.00 0.00 2133.33 106.67 5.00 0.00 53.335 53.335 0.000 29-Karnataka
    310 21-Jan-2020 1489 CASH SALES - 2925.00 0.00 0.00 0.00 411.02 73.98 18.00 0.00 36.990 36.990 0.000 29-Karnataka
    311 21-Jan-2020 1490 CASH SALES - 5350.00 0.00 0.00 0.00 4400.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    312 21-Jan-2020 1490 CASH SALES - 5350.00 0.00 0.00 0.00 904.76 45.24 5.00 0.00 22.620 22.620 0.000 29-Karnataka
    313 21-Jan-2020 1491 CASH SALES - 4400.00 0.00 0.00 0.00 4400.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    314 21-Jan-2020 1492 CASH SALES - 960.00 0.00 0.00 0.00 813.56 146.44 18.00 0.00 73.220 73.220 0.000 29-Karnataka
    315 21-Jan-2020 1493 CASH SALES - 3000.00 0.00 0.00 0.00 2542.37 457.63 18.00 0.00 228.815 228.815 0.000 29-Karnataka
    316 21-Jan-2020 1494 PADAM INTERIORS HEGDE NAGAR 29AAJFP0928M1ZQ 84612.00 0.00 0.00 0.50 49775.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    317 21-Jan-2020 1494 PADAM INTERIORS HEGDE NAGAR 29AAJFP0928M1ZQ 84612.00 0.00 0.00 0.50 21388.08 1069.42 5.00 0.00 534.710 534.710 0.000 29-Karnataka
    318 21-Jan-2020 1494 PADAM INTERIORS HEGDE NAGAR 29AAJFP0928M1ZQ 84612.00 0.00 0.00 0.50 3928.57 471.43 12.00 0.00 235.715 235.715 0.000 29-Karnataka
    319 21-Jan-2020 1494 PADAM INTERIORS HEGDE NAGAR 29AAJFP0928M1ZQ 84612.00 0.00 0.00 0.50 6131.35 1103.65 18.00 0.00 551.825 551.825 0.000 29-Karnataka
    320 21-Jan-2020 1494 PADAM INTERIORS HEGDE NAGAR 29AAJFP0928M1ZQ 84612.00 0.00 0.00 0.50 581.25 162.75 28.00 0.00 81.375 81.375 0.000 29-Karnataka
    321 22-Jan-2020 1495 CASH SALES - 2775.00 0.00 0.00 0.00 1650.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    322 22-Jan-2020 1495 CASH SALES - 2775.00 0.00 0.00 0.00 1071.43 53.57 5.00 0.00 26.785 26.785 0.000 29-Karnataka
    323 22-Jan-2020 1496 CASH SALES - 4900.00 0.00 0.00 0.00 3850.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    324 22-Jan-2020 1496 CASH SALES - 4900.00 0.00 0.00 0.00 1000.00 50.00 5.00 0.00 25.000 25.000 0.000 29-Karnataka
    325 22-Jan-2020 1497 CASH SALES - 2410.00 0.00 0.00 0.00 1050.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    326 22-Jan-2020 1497 CASH SALES - 2410.00 0.00 0.00 0.00 666.67 33.33 5.00 0.00 16.665 16.665 0.000 29-Karnataka
    327 22-Jan-2020 1497 CASH SALES - 2410.00 0.00 0.00 0.00 559.32 100.68 18.00 0.00 50.340 50.340 0.000 29-Karnataka
    328 22-Jan-2020 1498 PADAM INTERIORS WIPRO SIDE 29AAJFP0928M1ZQ 83789.00 0.00 0.00 0.00 49420.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    329 22-Jan-2020 1498 PADAM INTERIORS WIPRO SIDE 29AAJFP0928M1ZQ 83789.00 0.00 0.00 0.00 22547.62 1127.38 5.00 0.00 563.690 563.690 0.000 29-Karnataka
    330 22-Jan-2020 1498 PADAM INTERIORS WIPRO SIDE 29AAJFP0928M1ZQ 83789.00 0.00 0.00 0.00 8974.58 1615.42 18.00 0.00 807.710 807.710 0.000 29-Karnataka
    331 22-Jan-2020 1498 PADAM INTERIORS WIPRO SIDE 29AAJFP0928M1ZQ 83789.00 0.00 0.00 0.00 81.25 22.75 28.00 0.00 11.375 11.375 0.000 29-Karnataka
    332 22-Jan-2020 1499 PADAM INTERIORS RT NAGAR 29AAJFP0928M1ZQ 6623.00 0.00 0.00 0.00 2540.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    333 22-Jan-2020 1499 PADAM INTERIORS RT NAGAR 29AAJFP0928M1ZQ 6623.00 0.00 0.00 0.00 2282.84 114.16 5.00 0.00 57.080 57.080 0.000 29-Karnataka
    334 22-Jan-2020 1499 PADAM INTERIORS RT NAGAR 29AAJFP0928M1ZQ 6623.00 0.00 0.00 0.00 785.71 94.29 12.00 0.00 47.145 47.145 0.000 29-Karnataka
    335 22-Jan-2020 1499 PADAM INTERIORS RT NAGAR 29AAJFP0928M1ZQ 6623.00 0.00 0.00 0.00 611.01 109.99 18.00 0.00 54.995 54.995 0.000 29-Karnataka
    336 22-Jan-2020 1499 PADAM INTERIORS RT NAGAR 29AAJFP0928M1ZQ 6623.00 0.00 0.00 0.00 66.40 18.60 28.00 0.00 9.300 9.300 0.000 29-Karnataka
    337 23-Jan-2020 1500 PADAM INTERIORS FACTORY DASARAHALLI 29AAJFP0928M1ZQ 2380.00 0.00 0.00 0.00 1170.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    338 23-Jan-2020 1500 PADAM INTERIORS FACTORY DASARAHALLI 29AAJFP0928M1ZQ 2380.00 0.00 0.00 0.00 796.19 39.81 5.00 0.00 19.905 19.905 0.000 29-Karnataka
    339 23-Jan-2020 1500 PADAM INTERIORS FACTORY DASARAHALLI 29AAJFP0928M1ZQ 2380.00 0.00 0.00 0.00 266.09 47.91 18.00 0.00 23.955 23.955 0.000 29-Karnataka
    340 23-Jan-2020 1500 PADAM INTERIORS FACTORY DASARAHALLI 29AAJFP0928M1ZQ 2380.00 0.00 0.00 0.00 46.87 13.13 28.00 0.00 6.565 6.565 0.000 29-Karnataka
    341 23-Jan-2020 1501 CASH SALES - 2450.00 0.00 0.00 0.00 1000.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    342 23-Jan-2020 1501 CASH SALES - 2450.00 0.00 0.00 0.00 761.90 38.10 5.00 0.00 19.050 19.050 0.000 29-Karnataka
    343 23-Jan-2020 1501 CASH SALES - 2450.00 0.00 0.00 0.00 580.36 69.64 12.00 0.00 34.820 34.820 0.000 29-Karnataka
    344 23-Jan-2020 1502 CASH SALES - 3680.00 0.00 0.00 0.00 1000.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    345 23-Jan-2020 1502 CASH SALES - 3680.00 0.00 0.00 0.00 2552.38 127.62 5.00 0.00 63.810 63.810 0.000 29-Karnataka
    346 23-Jan-2020 1503 CASH SALES - 895.00 0.00 0.00 0.00 317.80 57.20 18.00 0.00 28.600 28.600 0.000 29-Karnataka
    347 23-Jan-2020 1503 CASH SALES - 895.00 0.00 0.00 0.00 406.25 113.75 28.00 0.00 56.875 56.875 0.000 29-Karnataka
    348 23-Jan-2020 1504 CASH SALES - 165.00 0.00 0.00 0.00 165.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    349 23-Jan-2020 1505 CARD BILL - 11870.00 0.00 0.00 0.00 1600.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    350 23-Jan-2020 1505 CARD BILL - 11870.00 0.00 0.00 0.00 4247.62 212.38 5.00 0.00 106.190 106.190 0.000 29-Karnataka
    351 23-Jan-2020 1505 CARD BILL - 11870.00 0.00 0.00 0.00 5187.50 622.50 12.00 0.00 311.250 311.250 0.000 29-Karnataka
    352 23-Jan-2020 1506 CASH SALES - 1250.00 0.00 0.00 0.00 320.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    353 23-Jan-2020 1506 CASH SALES - 1250.00 0.00 0.00 0.00 885.72 44.28 5.00 0.00 22.140 22.140 0.000 29-Karnataka
    354 24-Jan-2020 1507 JMC PROJECT INDIA LTD.PALM 29AAACJ3814E1ZT 1110.00 0.00 0.00 0.00 1057.15 52.85 5.00 0.00 26.425 26.425 0.000 29-Karnataka
    355 27-Jan-2020 1508 JMC PROJECT INDIA LTD.PALM 29AAACJ3814E1ZT 43496.00 0.00 0.00 0.00 22580.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    356 27-Jan-2020 1508 JMC PROJECT INDIA LTD.PALM 29AAACJ3814E1ZT 43496.00 0.00 0.00 0.00 14176.22 708.78 5.00 0.00 354.390 354.390 0.000 29-Karnataka
    357 27-Jan-2020 1508 JMC PROJECT INDIA LTD.PALM 29AAACJ3814E1ZT 43496.00 0.00 0.00 0.00 1159.82 139.18 12.00 0.00 69.590 69.590 0.000 29-Karnataka
    358 27-Jan-2020 1508 JMC PROJECT INDIA LTD.PALM 29AAACJ3814E1ZT 43496.00 0.00 0.00 0.00 3966.09 713.91 18.00 0.00 356.955 356.955 0.000 29-Karnataka
    359 27-Jan-2020 1508 JMC PROJECT INDIA LTD.PALM 29AAACJ3814E1ZT 43496.00 0.00 0.00 0.00 40.62 11.38 28.00 0.00 5.690 5.690 0.000 29-Karnataka
    360 27-Jan-2020 1509 CASH SALES - 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    361 27-Jan-2020 1510 CASH SALES - 660.00 0.00 0.00 0.00 660.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    362 27-Jan-2020 1511 CASH SALES - 293.00 0.00 0.00 0.00 240.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    363 27-Jan-2020 1511 CASH SALES - 293.00 0.00 0.00 0.00 50.48 2.52 5.00 0.00 1.260 1.260 0.000 29-Karnataka
    364 27-Jan-2020 1512 CASH SALES - 670.00 0.00 0.00 0.00 480.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    365 27-Jan-2020 1512 CASH SALES - 670.00 0.00 0.00 0.00 180.95 9.05 5.00 0.00 4.525 4.525 0.000 29-Karnataka
    366 27-Jan-2020 1513 CASH SALES - 475.00 0.00 0.00 0.00 290.18 34.82 12.00 0.00 17.410 17.410 0.000 29-Karnataka
    367 27-Jan-2020 1513 CASH SALES - 475.00 0.00 0.00 0.00 127.12 22.88 18.00 0.00 11.440 11.440 0.000 29-Karnataka
    368 27-Jan-2020 1514 CASH SALES - 505.00 0.00 0.00 0.00 220.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    369 27-Jan-2020 1514 CASH SALES - 505.00 0.00 0.00 0.00 214.29 10.71 5.00 0.00 5.355 5.355 0.000 29-Karnataka
    370 27-Jan-2020 1514 CASH SALES - 505.00 0.00 0.00 0.00 50.85 9.15 18.00 0.00 4.575 4.575 0.000 29-Karnataka
    371 27-Jan-2020 1515 CASH SALES - 1910.00 0.00 0.00 0.00 1819.05 90.95 5.00 0.00 45.475 45.475 0.000 29-Karnataka
    372 27-Jan-2020 1516 CASH SALES - 2010.00 0.00 0.00 0.00 1000.00 50.00 5.00 0.00 25.000 25.000 0.000 29-Karnataka
    373 27-Jan-2020 1516 CASH SALES - 2010.00 0.00 0.00 0.00 813.56 146.44 18.00 0.00 73.220 73.220 0.000 29-Karnataka
    374 27-Jan-2020 1517 CASH SALES - 180.00 0.00 0.00 0.00 140.62 39.38 28.00 0.00 19.690 19.690 0.000 29-Karnataka
    375 27-Jan-2020 1518 CASH SALES - 1150.00 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    376 27-Jan-2020 1518 CASH SALES - 1150.00 0.00 0.00 0.00 714.28 35.72 5.00 0.00 17.860 17.860 0.000 29-Karnataka
    377 28-Jan-2020 1519 S.M.G OFFICE 29AAJCS6139E1Z3 3155.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    378 28-Jan-2020 1519 S.M.G OFFICE 29AAJCS6139E1Z3 3155.00 0.00 0.00 0.00 38.10 1.90 5.00 0.00 0.000 0.000 0.000 29-Karnataka
    379 28-Jan-2020 1519 S.M.G OFFICE 29AAJCS6139E1Z3 3155.00 0.00 0.00 0.00 1450.49 72.51 5.00 0.00 36.255 36.255 0.000 29-Karnataka
    380 28-Jan-2020 1519 S.M.G OFFICE 29AAJCS6139E1Z3 3155.00 0.00 0.00 0.00 628.56 75.44 12.00 0.00 37.720 37.720 0.000 29-Karnataka
    381 28-Jan-2020 1519 S.M.G OFFICE 29AAJCS6139E1Z3 3155.00 0.00 0.00 0.00 710.18 127.82 18.00 0.00 63.910 63.910 0.000 29-Karnataka
    382 28-Jan-2020 1520 PADAM INTERIORS OFFICE 29AAJFP0928M1ZQ 4158.00 0.00 0.00 0.00 550.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    383 28-Jan-2020 1520 PADAM INTERIORS OFFICE 29AAJFP0928M1ZQ 4158.00 0.00 0.00 0.00 1445.71 72.29 5.00 0.00 36.145 36.145 0.000 29-Karnataka
    384 28-Jan-2020 1520 PADAM INTERIORS OFFICE 29AAJFP0928M1ZQ 4158.00 0.00 0.00 0.00 196.43 23.57 12.00 0.00 11.785 11.785 0.000 29-Karnataka
    385 28-Jan-2020 1520 PADAM INTERIORS OFFICE 29AAJFP0928M1ZQ 4158.00 0.00 0.00 0.00 1584.74 285.26 18.00 0.00 142.630 142.630 0.000 29-Karnataka
    386 28-Jan-2020 1521 CASH SALES - 2200.00 0.00 0.00 0.00 2095.24 104.76 5.00 0.00 52.380 52.380 0.000 29-Karnataka
    387 29-Jan-2020 1522 CASH SALES - 988.00 0.00 0.00 0.00 550.48 27.52 5.00 0.00 13.760 13.760 0.000 29-Karnataka
    388 29-Jan-2020 1522 CASH SALES - 988.00 0.00 0.00 0.00 53.57 6.43 12.00 0.00 3.215 3.215 0.000 29-Karnataka
    389 29-Jan-2020 1522 CASH SALES - 988.00 0.00 0.00 0.00 97.46 17.54 18.00 0.00 8.770 8.770 0.000 29-Karnataka
    390 29-Jan-2020 1522 CASH SALES - 988.00 0.00 0.00 0.00 183.59 51.41 28.00 0.00 25.705 25.705 0.000 29-Karnataka
    391 29-Jan-2020 1523 CASH SALES - 1082.00 0.00 0.00 0.00 560.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    392 29-Jan-2020 1523 CASH SALES - 1082.00 0.00 0.00 0.00 76.19 3.81 5.00 0.00 1.905 1.905 0.000 29-Karnataka
    393 29-Jan-2020 1523 CASH SALES - 1082.00 0.00 0.00 0.00 334.75 60.25 18.00 0.00 30.125 30.125 0.000 29-Karnataka
    394 29-Jan-2020 1523 CASH SALES - 1082.00 0.00 0.00 0.00 36.72 10.28 28.00 0.00 5.140 5.140 0.000 29-Karnataka
    395 29-Jan-2020 1524 CASH SALES - 400.00 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    396 29-Jan-2020 1525 CASH SALES - 1200.00 0.00 0.00 0.00 1142.86 57.14 5.00 0.00 28.570 28.570 0.000 29-Karnataka
    397 29-Jan-2020 1526 CASH SALES - 2510.00 0.00 0.00 0.00 1942.86 97.14 5.00 0.00 48.570 48.570 0.000 29-Karnataka
    398 29-Jan-2020 1526 CASH SALES - 2510.00 0.00 0.00 0.00 419.64 50.36 12.00 0.00 25.180 25.180 0.000 29-Karnataka
    399 29-Jan-2020 1527 CASH SALES - 210.00 0.00 0.00 0.00 210.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    400 30-Jan-2020 1528 CASH SALES - 261.00 0.00 0.00 0.00 54.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    401 30-Jan-2020 1528 CASH SALES - 261.00 0.00 0.00 0.00 144.06 25.94 18.00 0.00 12.970 12.970 0.000 29-Karnataka
    402 30-Jan-2020 1528 CASH SALES - 261.00 0.00 0.00 0.00 28.91 8.09 28.00 0.00 4.045 4.045 0.000 29-Karnataka
    403 30-Jan-2020 1529 CASH SALES - 1143.00 0.00 0.00 0.00 240.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    404 30-Jan-2020 1529 CASH SALES - 1143.00 0.00 0.00 0.00 571.43 28.57 5.00 0.00 14.285 14.285 0.000 29-Karnataka
    405 30-Jan-2020 1529 CASH SALES - 1143.00 0.00 0.00 0.00 256.78 46.22 18.00 0.00 23.110 23.110 0.000 29-Karnataka
    406 30-Jan-2020 1530 CASH SALES - 530.00 0.00 0.00 0.00 261.90 13.10 5.00 0.00 6.550 6.550 0.000 29-Karnataka
    407 30-Jan-2020 1530 CASH SALES - 530.00 0.00 0.00 0.00 216.10 38.90 18.00 0.00 19.450 19.450 0.000 29-Karnataka
    408 30-Jan-2020 1531 CASH SALES - 817.00 0.00 0.00 0.00 523.81 26.19 5.00 0.00 13.095 13.095 0.000 29-Karnataka
    409 30-Jan-2020 1531 CASH SALES - 817.00 0.00 0.00 0.00 226.27 40.73 18.00 0.00 20.365 20.365 0.000 29-Karnataka
    410 30-Jan-2020 1532 CASH SALES - 1300.00 0.00 0.00 0.00 1300.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    411 30-Jan-2020 1533 JMC PROJECT INDIA LTD. CUBX 29AAACJ3814EZT 37834.00 0.00 0.00 0.00 19087.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    412 30-Jan-2020 1533 JMC PROJECT INDIA LTD. CUBX 29AAACJ3814EZT 37834.00 0.00 0.00 0.00 14047.62 702.38 5.00 0.00 351.190 351.190 0.000 29-Karnataka
    413 30-Jan-2020 1533 JMC PROJECT INDIA LTD. CUBX 29AAACJ3814EZT 37834.00 0.00 0.00 0.00 831.24 99.76 12.00 0.00 49.880 49.880 0.000 29-Karnataka
    414 30-Jan-2020 1533 JMC PROJECT INDIA LTD. CUBX 29AAACJ3814EZT 37834.00 0.00 0.00 0.00 2598.30 467.70 18.00 0.00 233.850 233.850 0.000 29-Karnataka
    415 30-Jan-2020 1534 JMC PROJECT INDIA LTD. CUBX 29AAACJ3814EZT 3600.00 0.00 0.00 0.00 1114.28 55.72 5.00 0.00 27.860 27.860 0.000 29-Karnataka
    416 30-Jan-2020 1534 JMC PROJECT INDIA LTD. CUBX 29AAACJ3814EZT 3600.00 0.00 0.00 0.00 2059.33 370.67 18.00 0.00 185.335 185.335 0.000 29-Karnataka
    417 31-Jan-2020 1535 CASH SALES - 1043.00 0.00 0.00 0.00 420.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    418 31-Jan-2020 1535 CASH SALES - 1043.00 0.00 0.00 0.00 152.38 7.62 5.00 0.00 3.810 3.810 0.000 29-Karnataka
    419 31-Jan-2020 1535 CASH SALES - 1043.00 0.00 0.00 0.00 193.22 34.78 18.00 0.00 17.390 17.390 0.000 29-Karnataka
    420 31-Jan-2020 1535 CASH SALES - 1043.00 0.00 0.00 0.00 183.59 51.41 28.00 0.00 25.705 25.705 0.000 29-Karnataka
    421 31-Jan-2020 1536 CASH SALES - 400.00 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    422 31-Jan-2020 1537 CASH SALES - 745.00 0.00 0.00 0.00 375.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    423 31-Jan-2020 1537 CASH SALES - 745.00 0.00 0.00 0.00 352.39 17.61 5.00 0.00 8.805 8.805 0.000 29-Karnataka
    424 31-Jan-2020 1538 CASH SALES - 676.00 0.00 0.00 0.00 328.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    425 31-Jan-2020 1538 CASH SALES - 676.00 0.00 0.00 0.00 331.43 16.57 5.00 0.00 8.285 8.285 0.000 29-Karnataka
    426 31-Jan-2020 1539 CASH SALES - 600.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    427 31-Jan-2020 1540 CASH SALES - 1303.00 0.00 0.00 0.00 1280.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    428 31-Jan-2020 1540 CASH SALES - 1303.00 0.00 0.00 0.00 21.90 1.10 5.00 0.00 0.550 0.550 0.000 29-Karnataka
    429 31-Jan-2020 1541 CASH SALES - 770.00 0.00 0.00 0.00 770.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    430 31-Jan-2020 1542 CASH SALES - 1345.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    431 31-Jan-2020 1542 CASH SALES - 1345.00 0.00 0.00 0.00 804.77 40.23 5.00 0.00 20.115 20.115 0.000 29-Karnataka
    432 31-Jan-2020 1543 CASH SALES - 900.00 0.00 0.00 0.00 762.71 137.29 18.00 0.00 68.645 68.645 0.000 29-Karnataka
    433 31-Jan-2020 1544 JMC PROJECT INDIA LTD.PALM 29AAACJ3814E1ZT 2100.00 0.00 0.00 0.00 1200.00 60.00 5.00 0.00 30.000 30.000 0.000 29-Karnataka
    434 31-Jan-2020 1544 JMC PROJECT INDIA LTD.PALM 29AAACJ3814E1ZT 2100.00 0.00 0.00 0.00 711.86 128.14 18.00 0.00 64.070 64.070 0.000 29-Karnataka
    435 31-Jan-2020 1545 S.S.S.P BIHAR BAWAR - 14366.00 0.00 0.00 0.00 900.00 0.00 0.00 0.00 0.000 0.000 0.000 29-Karnataka
    436 31-Jan-2020 1545 S.S.S.P BIHAR BAWAR - 14366.00 0.00 0.00 0.00 10624.76 531.24 5.00 0.00 265.620 265.620 0.000 29-Karnataka
    437 31-Jan-2020 1545 S.S.S.P BIHAR BAWAR - 14366.00 0.00 0.00 0.00 2053.57 246.43 12.00 0.00 123.215 123.215 0.000 29-Karnataka
    438 31-Jan-2020 1545 S.S.S.P BIHAR BAWAR - 14366.00 0.00 0.00 0.00 8.47 1.53 18.00 0.00 0.765 0.765 0.000 29-Karnataka

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