Ledger Report - 28 - 11 - 2024 00 - 13 - 45
Ledger Report - 28 - 11 - 2024 00 - 13 - 45
P.N.GADGIL & SONS LTD.
Sinhagad Road Pune
01/04/2023 - 31/03/2024
Ledger Report From 01/04/2023 To 31/03/2024 ###
Account :Gift Voucher W-Off Location :Maharashtra
Date Doc. No. Particulars Chq No/Tran.ID Vou. Dr.Amount
Opening Balance 0.00
08/04/2023 JSISBG-2400509 To (Details HereUnder) 0 Sales 7000.00
Gold Bullion Sales -9075.00
Output Tax-1SGST (MAHA) -136.13
1.500
Output Tax-2CGST (MAHA) -136.13
1.500
Round Off A/C 0.26
Round Off Amount
Credit Card-HDFC 2347.00
Card No: 3552
08/04/2023 JSACOG-2400089 To Customer Advance A/C @DEO SEEMA SATISH
gold awak 200 vou-4IX6S5TK/BRP4S5TK.AMIR SIR 0
Advance Receipt 3000.00
@DEO SEEMA SATISH
gold awak 200 vou-4IX6S5TK/BRP4S5TK.AMIR SIR
16/04/2023 JSISBG-2401026 To (Details HereUnder) 0 Sales 9800.00
Gold Bullion Sales -60500.00
Discount-Points Customer Awak 200 days 9800.00
discountCouponAmount
Output Tax-1SGST (MAHA) -907.50
1.500
Output Tax-2CGST (MAHA) -907.50
1.500
Credit Card-HDFC 42715.00
Card No: 5426
22/04/2023 JSAOSG-2400454 To (Details HereUnder) 0 Sales 4900.00
Goldjew- Sales Account -571401.42
Labour Gold Sales Account 3% -81986.00
Packing Material Sales 0.00
Discount-Points Customer Awak 200 days 4900.00
discountCouponAmount
Customer Advance A/C 395273.00
Output Tax-1SGST (MAHA) -8571.02
1.500
Output Tax-2CGST (MAHA) -8571.02
1.500
Output Tax-1SGST (MAHA) -1229.79
1.500
Output Tax-2CGST (MAHA) -1229.79
1.500
Round Off A/C 0.04
Round Off Amount
GIFT VOUCHER (PNG SONS) NEW 60000.00
RS.20000 762 To 764
Cash A/c 195000.00
HDFC UPI Collection 12916.00
22/04/2023 JCSOSG-2400228 To (Details HereUnder) 0 Sales 14000.00
Goldjew- Sales Account -173644.02
Labour Gold Sales Account 3% -21657.00
Packing Material Sales 0.00
Customer Advance A/C 181500.00
Output Tax-1SGST (MAHA) -2604.66
1.500
Output Tax-2CGST (MAHA) -2604.66
1.500
Output Tax-1SGST (MAHA) -324.86
1.500
Output Tax-2CGST (MAHA) -324.86
1.500
Round Off A/C 0.06
Round Off Amount
Credit Card-HDFC 5660.00
Card No: 1234
23/04/2023 JDNSBG-2401844 To (Details HereUnder) 0 Sales 117500.00
Goldjew- Sales Account -276714.50
Stones- Sales Account -688.00
Labour Gold Sales Account 3% -47369.00
Output Tax-1SGST (MAHA) -4150.72
1.500
Output Tax-2CGST (MAHA) -4150.72
1.500
Output Tax-1SGST (MAHA) -10.32
1.500
Output Tax-2CGST (MAHA) -10.32
1.500
Output Tax-1SGST (MAHA) -710.54
1.500
Output Tax-2CGST (MAHA) -710.54
1.500
Round Off A/C -0.34
Round Off Amount
Discount-Points Customer Awak 200 days 30000.00
1-CHEQUES IN HAND 170125.00
Chq No : 142887 Dtd: 23/04/2023
Adjusted In Sale Bill A/c 16890.00
Goldjew- URD Purchase 16890.00
Adjusted In Sale Bill A/c -16890.00
25/04/2023 JCHOSG-2401034 To (Details HereUnder) 0 Sales 1825.00
Goldjew- Sales Account -64515.35
Stones- Sales Account -500.00
Labour Gold Sales Account 3% -10093.00
KUBER NEW (DEC 2017) 55000.00
Output Tax-1SGST (MAHA) -967.73
1.500
Output Tax-2CGST (MAHA) -967.73
1.500
Output Tax-1SGST (MAHA) -7.50
1.500
Output Tax-2CGST (MAHA) -7.50
1.500
Output Tax-1SGST (MAHA) -151.40
1.500
Output Tax-2CGST (MAHA) -151.40
1.500
Round Off A/C -0.39
Round Off Amount
Adjusted In Sale Bill A/c 11298.00
Adj. Bill No.: JCHUPG-2400555
Gift Voucher (New KB Dec) 1625.00
KS 1000 265281 To 265281
Cash A/c 1291.00
NAKHATE VASANT BALU 6323.00
25/04/2023 JCHSBS-2401756 To (Details HereUnder) 0 Sales 6300.00
Silverjew- Sales Account -11435.40
Labour silver- Sales Account 3% -845.00
Discount-Points Customer Awak 200 days 4200.00
discountCouponAmount
Output Tax-1SGST (MAHA) -171.53
1.500
Output Tax-2CGST (MAHA) -171.53
1.500
Output Tax-1SGST (MAHA) -12.68
1.500
Output Tax-2CGST (MAHA) -12.68
1.500
Round Off A/C -0.18
Round Off Amount
BALTE MANSI M. 2100.00
Cash A/c 49.00
27/04/2023 JCHSBG-2404101 To (Details HereUnder) 0 Sales 4200.00
Goldjew- Sales Account -14823.96
Labour Gold Sales Account 3% -2417.00
Output Tax-1SGST (MAHA) -222.36
1.500
Output Tax-2CGST (MAHA) -222.36
1.500
Output Tax-1SGST (MAHA) -36.26
1.500
Output Tax-2CGST (MAHA) -36.26
1.500
Round Off A/C 0.20
Round Off Amount
Credit Card-HDFC 13000.00
Card No: 1410
Cash A/c 558.00
30/04/2023 JSNSBG-2400609 To (Details HereUnder) 0 Sales 14000.00
Goldjew- Sales Account -30730.56
Stones- Sales Account -4074.00
Labour Gold Sales Account 3% -4807.00
Packing Material Sales 0.00
Discount-Points Customer Awak 200 days 14000.00
discountCouponAmount
Output Tax-1SGST (MAHA) -460.96
1.500
Output Tax-2CGST (MAHA) -460.96
1.500
Output Tax-1SGST (MAHA) -61.11
1.500
Output Tax-2CGST (MAHA) -61.11
1.500
Output Tax-1SGST (MAHA) -72.11
1.500
Output Tax-2CGST (MAHA) -72.11
1.500
Round Off A/C -0.08
Round Off Amount
Cash A/c 12800.00
@BHOSALE MANISHA SANJAY.
Gold awak 200 days vou-JS9PHVTK..nayan sir
05/05/2023 JCHOSD-2400098 To (Details HereUnder) 0 Sales 7000.00
Goldjew- Sales Account -24578.40
Diamond- Sales Account -96310.50
Labour Gold Sales Account 3% -8114.00
Customer Advance A/C 45825.00
Output Tax-1SGST (MAHA) -368.68
1.500
Output Tax-2CGST (MAHA) -368.68
1.500
Output Tax-1SGST (MAHA) -1444.66
1.500
Output Tax-2CGST (MAHA) -1444.66
1.500
Output Tax-1SGST (MAHA) -121.71
1.500
Output Tax-2CGST (MAHA) -121.71
1.500
Round Off A/C -1.00
Round Off Amount
Cash A/c 30000.00
Credit Card-HDFC 50049.00
Card No: 1426
06/05/2023 JSAOSG-2401012 To (Details HereUnder) 0 Sales 2500.00
Goldjew- Sales Account -99452.47
Stones- Sales Account -56.00
Labour Gold Sales Account 3% -18981.00
KUBER NEW (DEC 2017) 50000.00
Output Tax-1SGST (MAHA) -1491.79
1.500
Output Tax-2CGST (MAHA) -1491.79
1.500
Output Tax-1SGST (MAHA) -0.84
1.500
Output Tax-2CGST (MAHA) -0.84
1.500
Output Tax-1SGST (MAHA) -284.72
1.500
Output Tax-2CGST (MAHA) -284.72
1.500
Round Off A/C 0.17
Round Off Amount
Cash A/c 69544.00
06/05/2023 JSAOSG-2401013 To (Details HereUnder) 0 Sales 7000.00
Goldjew- Sales Account -192873.50
Stones- Sales Account -112.00
Labour Gold Sales Account 3% -39361.00
KUBER NEW (DEC 2017) 150000.00
Output Tax-1SGST (MAHA) -2893.10
1.500
Output Tax-2CGST (MAHA) -2893.10
1.500
Output Tax-1SGST (MAHA) -1.68
1.500
Output Tax-2CGST (MAHA) -1.68
1.500
Output Tax-1SGST (MAHA) -590.42
1.500
Output Tax-2CGST (MAHA) -590.42
1.500
Round Off A/C -0.10
Round Off Amount
Cash A/c 45000.00
HDFC UPI Collection 37317.00
06/05/2023 JSAOSG-2401014 To (Details HereUnder) 0 Sales 275.00
Goldjew- Sales Account -7039.77
Labour Gold Sales Account 3% -718.00
KUBER NEW (DEC 2017) 6000.00
Output Tax-1SGST (MAHA) -105.60
1.500
Output Tax-2CGST (MAHA) -105.60
1.500
Output Tax-1SGST (MAHA) -10.77
1.500
Output Tax-2CGST (MAHA) -10.77
1.500
Round Off A/C -0.49
Round Off Amount
Cash A/c 1716.00
06/05/2023 JCHSBG-2405478 To (Details HereUnder) 0 Sales 1400.00
Gold Bullion Sales -61100.00
Discount-Points Customer Awak 200 days 1400.00
discountCouponAmount
Output Tax-1SGST (MAHA) -916.50
1.500
Output Tax-2CGST (MAHA) -916.50
1.500
Cash A/c 54333.00
Credit Card-HDFC 5800.00
Card No: 1234
07/05/2023 JCHSBS-2402611 To (Details HereUnder) 0 Sales 8400.00
Silverjew- Sales Account -7938.70
Labour silver- Sales Account 3% -360.00
Output Tax-1SGST (MAHA) -119.08
1.500
Output Tax-2CGST (MAHA) -119.08
1.500
Output Tax-1SGST (MAHA) -5.40
1.500
Output Tax-2CGST (MAHA) -5.40
1.500
Round Off A/C -0.34
Round Off Amount
Cash A/c 148.00
08/05/2023 JNASBG-2403553 To (Details HereUnder) 0 Sales 9030.00
Goldjew- Sales Account -21171.48
Labour Gold Sales Account 3% -2835.00
Packing Material Sales 0.00
Discount-Points Customer Awak 200 days 9030.00
discountCouponAmount
Output Tax-1SGST (MAHA) -317.57
1.500
Output Tax-2CGST (MAHA) -317.57
1.500
Output Tax-1SGST (MAHA) -42.53
1.500
Output Tax-2CGST (MAHA) -42.53
1.500
Round Off A/C -0.32
Round Off Amount
Cash A/c 6667.00
09/05/2023 JSISBS-2401535 To (Details HereUnder) 0 Sales 1400.00
Silverjew- Sales Account -4720.60
Labour silver- Sales Account 3% -235.00
Discount-Points Customer Awak 200 days 2800.00
discountCouponAmount
Output Tax-1SGST (MAHA) -70.81
1.500
Output Tax-2CGST (MAHA) -70.81
1.500
Output Tax-1SGST (MAHA) -3.53
1.500
Output Tax-2CGST (MAHA) -3.53
1.500
Round Off A/C 0.28
Round Off Amount
Cash A/c 904.00
09/05/2023 JCHSBG-2405900 To (Details HereUnder) 0 Sales 4000.00
Goldjew- Sales Account -5619.24
Labour Gold Sales Account 3% -794.00
Output Tax-1SGST (MAHA) -84.29
1.500
Output Tax-2CGST (MAHA) -84.29
1.500
Output Tax-1SGST (MAHA) -11.91
1.500
Output Tax-2CGST (MAHA) -11.91
1.500
Round Off A/C -0.36
Round Off Amount
HDFC UPI Collection 829.00
Card No: 00
Adjusted In Sale Bill A/c 1777.00
Goldjew- URD Purchase 1777.00
Adjusted In Sale Bill A/c -1777.00
18/05/2023 JDHSBS-2400396 To (Details HereUnder) 0 Sales 450.00
Silverjew- Sales Account -1110.00
Labour silver- Sales Account 3% -53.00
Output Tax-1SGST (MAHA) -16.65
1.500
Output Tax-2CGST (MAHA) -16.65
1.500
Output Tax-1SGST (MAHA) -0.80
1.500
Output Tax-2CGST (MAHA) -0.80
1.500
Round Off A/C -0.10
Round Off Amount
Cash A/c 748.00
18/05/2023 JNASBG-2404271 To (Details HereUnder) 0 Sales 500.00
Gold Bullion Sales -9105.00
Output Tax-1SGST (MAHA) -136.58
1.500
Output Tax-2CGST (MAHA) -136.58
1.500
Round Off A/C 0.16
Round Off Amount
Cash A/c 1878.00
18/05/2023 JNASBG-2404271 To (Details HereUnder) 0 Sales 2000.00
Gold Bullion Sales -9105.00
Output Tax-1SGST (MAHA) -136.58
1.500
Output Tax-2CGST (MAHA) -136.58
1.500
Round Off A/C 0.16
Round Off Amount
Cash A/c 1878.00
18/05/2023 JNASBG-2404271 To (Details HereUnder) 0 Sales 5000.00
Gold Bullion Sales -9105.00
Output Tax-1SGST (MAHA) -136.58
1.500
Output Tax-2CGST (MAHA) -136.58
1.500
Round Off A/C 0.16
Round Off Amount
Cash A/c 1878.00
18/05/2023 JSASBG-2403546 To (Details HereUnder) 0 Sales 1400.00
Gold Bullion Sales -3000.00
Discount-Points Customer Awak 200 days 1400.00
discountCouponAmount
Output Tax-1SGST (MAHA) -45.00
1.500
Output Tax-2CGST (MAHA) -45.00
1.500
Credit Card-Federal 290.00
Card No: 7953
23/05/2023 JCHSBS-2403733 To (Details HereUnder) 0 Sales 4200.00
Silverjew- Sales Account -3959.00
Labour silver- Sales Account 3% -241.00
Output Tax-1SGST (MAHA) -59.39
1.500
Output Tax-2CGST (MAHA) -59.39
1.500
Output Tax-1SGST (MAHA) -3.62
1.500
Output Tax-2CGST (MAHA) -3.62
1.500
Round Off A/C 0.02
Round Off Amount
Cash A/c 126.00
23/05/2023 JSASBG-2403856 To (Details HereUnder) 0 Sales 3500.00
Goldjew- Sales Account -61.93
Labour Gold Sales Account 3% -3336.00
Output Tax-1SGST (MAHA) -0.93
1.500
Output Tax-2CGST (MAHA) -0.93
1.500
Output Tax-1SGST (MAHA) -50.04
1.500
Output Tax-2CGST (MAHA) -50.04
1.500
Round Off A/C -0.13
Round Off Amount
23/05/2023 JSASBG-2403857 To (Details HereUnder) 0 Sales 3500.00
Goldjew- Sales Account -5.63
Labour Gold Sales Account 3% -3392.00
Output Tax-1SGST (MAHA) -0.08
1.500
Output Tax-2CGST (MAHA) -0.08
1.500
Output Tax-1SGST (MAHA) -50.88
1.500
Output Tax-2CGST (MAHA) -50.88
1.500
Round Off A/C -0.45
Round Off Amount
23/05/2023 JSASBG-2403899 To (Details HereUnder) 0 Sales 5600.00
Gold Bullion Sales -30450.00
Discount-Points Customer Awak 200 days 7700.00
discountCouponAmount
Output Tax-1SGST (MAHA) -456.75
1.500
Output Tax-2CGST (MAHA) -456.75
1.500
Round Off A/C -0.50
Round Off Amount
Credit Card-HDFC 10000.00
Card No: 5083
Credit Card-HDFC 8064.00
Card No: 3139
To KUBER NEW (DEC 2017) NEW KUBER(Dec-2017)
24/05/2023 JMBNK-2400229 SHINDE MANISH SHANKAR 0 Advance Receipt 3000.00
MADHAVI (VOU. NO-DCA011826) REF. SANTOSH SIR
NEW KUBER(Dec-2017)
SHINDE MANISH SHANKAR
MADHAVI (VOU. NO-DCA011826) REF. SANTOSH SIR
25/05/2023 JCHSBS-2404000 To (Details HereUnder) 0 Sales 1800.00
Silverjew- Sales Account -3001.50
Labour silver- Sales Account 3% -228.00
Output Tax-1SGST (MAHA) -45.02
1.500
Output Tax-2CGST (MAHA) -45.02
1.500
Output Tax-1SGST (MAHA) -3.42
1.500
Output Tax-2CGST (MAHA) -3.42
1.500
Round Off A/C 0.38
Round Off Amount
HDFC UPI Collection 1526.00
Card No: 00
26/05/2023 JSOSBG-2403472 To (Details HereUnder) 0 Sales 1143.00
Gold Bullion Sales -5960.00
Output Tax-1SGST (MAHA) -89.40
1.500
Output Tax-2CGST (MAHA) -89.40
1.500
Round Off A/C -0.20
Round Off Amount
HDFC UPI Collection 4996.00
28/05/2023 JSAOSG-2401540 To (Details HereUnder) 0 Sales 300.00
Goldjew- Sales Account -21415.08
Labour Gold Sales Account 3% -3474.00
KUBER NEW (DEC 2017) 7000.00
Output Tax-1SGST (MAHA) -321.23
1.500
Output Tax-2CGST (MAHA) -321.23
1.500
Output Tax-1SGST (MAHA) -52.11
1.500
Output Tax-2CGST (MAHA) -52.11
1.500
Round Off A/C -0.24
Round Off Amount
Credit Card-HDFC 18336.00
Card No: 1234
28/05/2023 JSASBG-2404670 To (Details HereUnder) 0 Sales 2400.00
Goldjew- Sales Account -28072.88
Labour Gold Sales Account 3% -3552.00
Stones- Sales Account -90.00
Packing Material Sales 0.00
Gold MRP 3%- Sales Account -533.00
Discount-Points Customer Awak 200 days 2400.00
discountCouponAmount
Output Tax-1SGST (MAHA) -421.09
1.500
Output Tax-2CGST (MAHA) -421.09
1.500
Output Tax-1SGST (MAHA) -53.28
1.500
Output Tax-2CGST (MAHA) -53.28
1.500
Output Tax-1SGST (MAHA) -1.35
1.500
Output Tax-2CGST (MAHA) -1.35
1.500
Output Tax-1SGST (MAHA) -8.00
1.500
Output Tax-2CGST (MAHA) -8.00
1.500
Round Off A/C 0.32
Round Off Amount
HDFC UPI Collection 28415.00
30/05/2023 JCHSBG-2409026 To (Details HereUnder) 0 Sales 7800.00
Gold Bullion Sales -24966.00
Discount-Points Customer Awak 200 days 15600.00
discountCouponAmount
Output Tax-1SGST (MAHA) -374.49
1.500
Output Tax-2CGST (MAHA) -374.49
1.500
Round Off A/C -0.02
Round Off Amount
Cash A/c 2315.00
GIFT VOUCHER (PNG SONS) NEW 121100.00
Gift Voucher (New KB Dec) 209472.00
GIFT VOUCHER (PNG SONS) NEW 10600.00
01/06/2023 JCHOSG-2402440 To (Details HereUnder) 0 Sales 14000.00
Goldjew- Sales Account -75121.35
Labour Gold Sales Account 3% -10078.00
KUBER NEW (DEC 2017) 10000.00
Output Tax-1SGST (MAHA) -1126.82
1.500
Output Tax-2CGST (MAHA) -1126.82
1.500
Output Tax-1SGST (MAHA) -151.17
1.500
Output Tax-2CGST (MAHA) -151.17
1.500
Round Off A/C 0.33
Round Off Amount
Adjusted In Sale Bill A/c 55588.00
Adj. Bill No.: JCHUPG-2401301
Gift Voucher (New KB Dec) 275.00
KS 1000 271245 To 271245
HDFC UPI Collection 7892.00
Card No: 00
01/06/2023 JNASBG-2405833 To (Details HereUnder) 0 Sales 41710.00
Goldjew- Sales Account -72102.24
Labour Gold Sales Account 3% -9526.00
Gold Bullion Sales -5985.00
Discount-Points Customer Awak 200 days 43120.00
discountCouponAmount
Output Tax-1SGST (MAHA) -1081.53
1.500
Output Tax-2CGST (MAHA) -1081.53
1.500
Output Tax-1SGST (MAHA) -142.89
1.500
Output Tax-2CGST (MAHA) -142.89
1.500
Output Tax-1SGST (MAHA) -89.78
1.500
Output Tax-2CGST (MAHA) -89.78
1.500
Round Off A/C -0.36
Round Off Amount
Cash A/c 5412.00
01/06/2023 JSAOSG-2401620 To (Details HereUnder) 0 Sales 3767.00
Gold Bullion Sales -152986.20
KUBER NEW (DEC 2017) 142400.00
Output Tax-1SGST (MAHA) -2294.79
1.500
Output Tax-2CGST (MAHA) -2294.79
1.500
Round Off A/C -0.22
Round Off Amount
HDFC UPI Collection 11409.00
06/06/2023 JSASBG-2405194 To (Details HereUnder) 0 Sales 2400.00
Gold Bullion Sales -11196.00
Discount-Points Customer Awak 200 days 4800.00
discountCouponAmount
Output Tax-1SGST (MAHA) -167.94
1.500
Output Tax-2CGST (MAHA) -167.94
1.500
Round Off A/C -0.12
Round Off Amount
Credit Card-HDFC 4332.00
Card No: 7132
06/06/2023 JSACOG-2400817 To Customer Advance A/C @JAGDALE USHA RAYBA
Gold awak vou-HR0CAVTK..c/o-amit sir 0 Advance Receipt 4200.00
@JAGDALE USHA RAYBA
Gold awak vou-HR0CAVTK..c/o-amit sir
07/06/2023 JDNSBG-2404503 To (Details HereUnder) 0 Sales 11200.00
Goldjew- Sales Account -15786.36
Labour Gold Sales Account 3% -2194.00
Discount-Points Customer Awak 200 days 5600.00
Discount Coupon Amount
Output Tax-1SGST (MAHA) -236.80
1.500
Output Tax-2CGST (MAHA) -236.80
1.500
Output Tax-1SGST (MAHA) -32.91
1.500
Output Tax-2CGST (MAHA) -32.91
1.500
Round Off A/C -0.22
Round Off Amount
Cash A/c 1720.00
08/06/2023 JBHSBG-2403573 To (Details HereUnder) 0 Sales 1400.00
Goldjew- Sales Account -3030.41
Stones- Sales Account -480.00
Labour Gold Sales Account 3% -790.00
Discount-Points Customer Awak 200 days 2800.00
discountCouponAmount
Output Tax-1SGST (MAHA) -45.46
1.500
Output Tax-2CGST (MAHA) -45.46
1.500
Output Tax-1SGST (MAHA) -7.20
1.500
Output Tax-2CGST (MAHA) -7.20
1.500
Output Tax-1SGST (MAHA) -11.85
1.500
Output Tax-2CGST (MAHA) -11.85
1.500
Round Off A/C 0.43
Round Off Amount
Cash A/c 229.00
09/06/2023 JNAOSG-2401730 To (Details HereUnder) 0 Sales 150.00
Gold Bullion Sales -4936.34
KUBER NEW (DEC 2017) 3000.00
Output Tax-1SGST (MAHA) -74.05
1.500
Output Tax-2CGST (MAHA) -74.05
1.500
Round Off A/C 0.44
Round Off Amount
Cash A/c 1934.00
10/06/2023 JCHSBG-2410628 To (Details HereUnder) 0 Sales 7000.00
Gold Bullion Sales -17880.00
Discount-Points Customer Awak 200 days 7000.00
discountCouponAmount
Output Tax-1SGST (MAHA) -268.20
1.500
Output Tax-2CGST (MAHA) -268.20
1.500
Round Off A/C 0.40
Round Off Amount
Credit Card-HDFC 4416.00
Card No: 4593
To Customer Advance Silver A/C @DESHMUKH VAISHALI
14/06/2023 JDNCOS-2400080 ANURADHA C/O MAYURI MDM 0 Advance Receipt 3000.00
@DESHMUKH VAISHALI
ANURADHA C/O MAYURI MDM
14/06/2023 JAUOSS-2400115 To (Details HereUnder) 0 Sales 6930.00
Silverjew- Sales Account -46739.30
Labour silver- Sales Account 3% -3621.00
Discount-Points Customer Awak 200 days 13860.00
discountCouponAmount
Customer Advance Silver A/C 14000.00
Output Tax-1SGST (MAHA) -701.09
1.500
Output Tax-2CGST (MAHA) -701.09
1.500
Output Tax-1SGST (MAHA) -54.32
1.500
Output Tax-2CGST (MAHA) -54.32
1.500
Round Off A/C 0.12
Round Off Amount
Credit Card-HDFC 17081.00
Card No: 2468
15/06/2023 JSIOSG-2401491 To (Details HereUnder) 0 Sales 1100.00
Goldjew- Sales Account -18811.06
Stones- Sales Account -800.00
Labour Gold Sales Account 3% -3516.00
Packing Material Sales 0.00
KUBER NEW (DEC 2017) 22000.00
Output Tax-1SGST (MAHA) -282.17
1.500
Output Tax-2CGST (MAHA) -282.17
1.500
Output Tax-1SGST (MAHA) -12.00
1.500
Output Tax-2CGST (MAHA) -12.00
1.500
Output Tax-1SGST (MAHA) -52.74
1.500
Output Tax-2CGST (MAHA) -52.74
1.500
Round Off A/C -0.12
Round Off Amount
HDFC UPI Collection 721.00
Card No: 00
15/06/2023 JNDOSG-2400199 To (Details HereUnder) 0 Sales 1350.00
Goldjew- Sales Account -69473.55
Labour Gold Sales Account 3% -11279.00
KUBER NEW (DEC 2017) 45000.00
Output Tax-1SGST (MAHA) -1042.10
1.500
Output Tax-2CGST (MAHA) -1042.10
1.500
Output Tax-1SGST (MAHA) -169.19
1.500
Output Tax-2CGST (MAHA) -169.19
1.500
Round Off A/C 0.13
Round Off Amount
Cash A/c 36825.00
15/06/2023 JSISBG-2407220 To (Details HereUnder) 0 Sales 4200.00
Gold Bullion Sales -11710.00
Discount-Points Customer Awak 200 days 4200.00
discountCouponAmount
Output Tax-1SGST (MAHA) -175.65
1.500
Output Tax-2CGST (MAHA) -175.65
1.500
Round Off A/C 0.30
Round Off Amount
Cash A/c 3661.00
16/06/2023 JSAOSG-2401977 To (Details HereUnder) 0 Sales 9654.00
Goldjew- Sales Account -36543.14
Labour Gold Sales Account 3% -4284.00
Gold Bullion Sales -214012.07
Packing Material Sales 0.00
Carret/ Rate Diffrence A/c -17670.00
karatDifference
KUBER NEW (DEC 2017) 256900.00
Output Tax-1SGST (MAHA) -548.15
1.500
Output Tax-2CGST (MAHA) -548.15
1.500
Output Tax-1SGST (MAHA) -64.26
1.500
Output Tax-2CGST (MAHA) -64.26
1.500
Output Tax-1SGST (MAHA) -3210.18
1.500
Output Tax-2CGST (MAHA) -3210.18
1.500
Round Off A/C 0.39
Round Off Amount
HDFC UPI Collection 13600.00
17/06/2023 JSISBG-2407365 To (Details HereUnder) 0 Sales 6930.00
Goldjew- Sales Account -20107.85
Stones- Sales Account -1600.02
Labour Gold Sales Account 3% -3709.00
Discount-Points Customer Awak 200 days 13860.00
discountCouponAmount
Output Tax-1SGST (MAHA) -301.62
1.500
Output Tax-2CGST (MAHA) -301.62
1.500
Output Tax-1SGST (MAHA) -24.00
1.500
Output Tax-2CGST (MAHA) -24.00
1.500
Output Tax-1SGST (MAHA) -55.64
1.500
Output Tax-2CGST (MAHA) -55.64
1.500
Round Off A/C 0.39
Round Off Amount
HDFC UPI Collection 5389.00
Card No: 00
18/06/2023 JCHSBS-2405561 To (Details HereUnder) 0 Sales 1320.00
Silverjew- Sales Account -1354.20
Labour silver- Sales Account 3% -101.00
Output Tax-1SGST (MAHA) -20.31
1.500
Output Tax-2CGST (MAHA) -20.31
1.500
Output Tax-1SGST (MAHA) -1.52
1.500
Output Tax-2CGST (MAHA) -1.52
1.500
Round Off A/C -0.14
Round Off Amount
Cash A/c 179.00
20/06/2023 JCHSBG-2411800 To (Details HereUnder) 0 Sales 2100.00
Goldjew- Sales Account -1873.06
Labour Gold Sales Account 3% -166.00
Output Tax-1SGST (MAHA) -28.10
1.500
Output Tax-2CGST (MAHA) -28.10
1.500
Output Tax-1SGST (MAHA) -2.49
1.500
Output Tax-2CGST (MAHA) -2.49
1.500
Round Off A/C 0.24
Round Off Amount
23/06/2023 JSHOSG-2400166 To (Details HereUnder) 0 Sales 1245.00
Goldjew- Sales Account -38555.56
Labour Gold Sales Account 3% -3528.00
Packing Material Sales 0.00
KUBER NEW (DEC 2017) 39500.00
Output Tax-1SGST (MAHA) -578.33
1.500
Output Tax-2CGST (MAHA) -578.33
1.500
Output Tax-1SGST (MAHA) -52.92
1.500
Output Tax-2CGST (MAHA) -52.92
1.500
Round Off A/C 0.06
Round Off Amount
Cash A/c 2601.00
23/06/2023 JAMOSG-2400761 To (Details HereUnder) 0 Sales 368.00
Gold Bullion Sales -9755.88
Carret/ Rate Diffrence A/c -958.00
karatDifference
KUBER NEW (DEC 2017) 10000.00
Output Tax-1SGST (MAHA) -146.34
1.500
Output Tax-2CGST (MAHA) -146.34
1.500
Round Off A/C -0.44
Round Off Amount
Cash A/c 639.00
25/06/2023 JDNSBG-2405463 To (Details HereUnder) 0 Sales 11000.00
Gold Bullion Sales -11590.00
Output Tax-1SGST (MAHA) -173.85
1.500
Output Tax-2CGST (MAHA) -173.85
1.500
Round Off A/C -0.30
Round Off Amount
Cash A/c 938.00
25/06/2023 JCHSBS-2405955 To (Details HereUnder) 0 Sales 1950.00
Silverjew- Sales Account -3906.00
Labour silver- Sales Account 3% -251.00
Output Tax-1SGST (MAHA) -58.59
1.500
Output Tax-2CGST (MAHA) -58.59
1.500
Output Tax-1SGST (MAHA) -3.77
1.500
Output Tax-2CGST (MAHA) -3.77
1.500
Round Off A/C -0.28
Round Off Amount
Cash A/c 2332.00
25/06/2023 JSOSBG-2405085 To (Details HereUnder) 0 Sales 7000.00
Gold Bullion Sales -8692.50
Output Tax-1SGST (MAHA) -130.39
1.500
Output Tax-2CGST (MAHA) -130.39
1.500
Round Off A/C 0.28
Round Off Amount
Cash A/c 1953.00
29/06/2023 JSRSBS-2400720 To (Details HereUnder) 0 Sales 1200.00
Silverjew- Sales Account -1420.00
Labour silver- Sales Account 3% -70.00
Output Tax-1SGST (MAHA) -21.30
1.500
Output Tax-2CGST (MAHA) -21.30
1.500
Output Tax-1SGST (MAHA) -1.05
1.500
Output Tax-2CGST (MAHA) -1.05
1.500
Round Off A/C -0.30
Round Off Amount
Cash A/c 335.00
30/06/2023 JHOGVE-2400003 By (Details HereUnder) 0 Journal 0.00
GIFT VOUCHER (PNG SONS) NEW 21750.00
Gift Voucher (New KB Dec) 191783.00
GIFT VOUCHER (PNG SONS) NEW 11000.00
02/07/2023 JSASBG-2407149 To (Details HereUnder) 0 Sales 1200.00
Gold Bullion Sales -2900.00
Discount-Points Customer Awak 200 days 1200.00
discountCouponAmount
Output Tax-1SGST (MAHA) -43.50
1.500
Output Tax-2CGST (MAHA) -43.50
1.500
HDFC UPI Collection 587.00
02/07/2023 JSASBG-2407151 To (Details HereUnder) 0 Sales 1200.00
Gold Bullion Sales -2900.00
Discount-Points Customer Awak 200 days 1200.00
discountCouponAmount
Output Tax-1SGST (MAHA) -43.50
1.500
Output Tax-2CGST (MAHA) -43.50
1.500
HDFC UPI Collection 587.00
08/07/2023 JSOOSG-2401375 To (Details HereUnder) 0 Sales 660.00
Goldjew- Sales Account -30514.65
Labour Gold Sales Account 3% -4686.00
Packing Material Sales 0.00
KUBER NEW (DEC 2017) 29000.00
Output Tax-1SGST (MAHA) -457.72
1.500
Output Tax-2CGST (MAHA) -457.72
1.500
Output Tax-1SGST (MAHA) -70.29
1.500
Output Tax-2CGST (MAHA) -70.29
1.500
Round Off A/C -0.33
Round Off Amount
Cash A/c 6597.00
09/07/2023 JSASBG-2407600 To (Details HereUnder) 0 Sales 440.00
Goldjew- Sales Account -70067.20
Labour Gold Sales Account 3% -8977.00
Output Tax-1SGST (MAHA) -1051.01
1.500
Output Tax-2CGST (MAHA) -1051.01
1.500
Output Tax-1SGST (MAHA) -134.66
1.500
Output Tax-2CGST (MAHA) -134.66
1.500
Round Off A/C -0.46
Round Off Amount
BORA NAINA NITIN 17104.00
Adjusted In Sale Bill A/c 63872.00
Goldjew- URD Purchase 63872.00
Adjusted In Sale Bill A/c -63872.00
11/07/2023 JCHSBG-2414556 To (Details HereUnder) 0 Sales 1380.00
Goldjew- Sales Account -1256.95
Labour Gold Sales Account 3% -83.00
Output Tax-1SGST (MAHA) -18.85
1.500
Output Tax-2CGST (MAHA) -18.85
1.500
Output Tax-1SGST (MAHA) -1.25
1.500
Output Tax-2CGST (MAHA) -1.25
1.500
Round Off A/C 0.15
Round Off Amount
11/07/2023 JCHSBS-2406853 To (Details HereUnder) 0 Sales 13300.00
Silverjew- Sales Account -13168.80
Labour silver- Sales Account 3% -1440.00
Output Tax-1SGST (MAHA) -197.53
1.500
Output Tax-2CGST (MAHA) -197.53
1.500
Output Tax-1SGST (MAHA) -21.60
1.500
Output Tax-2CGST (MAHA) -21.60
1.500
Round Off A/C 0.06
Round Off Amount
Cash A/c 1747.00
12/07/2023 JCHSBG-2414633 To (Details HereUnder) 0 Sales 4200.00
Goldjew- Sales Account -7396.65
Labour Gold Sales Account 3% -759.00
Discount-Points Customer Awak 200 days 4200.00
discountCouponAmount
Output Tax-1SGST (MAHA) -110.95
1.500
Output Tax-2CGST (MAHA) -110.95
1.500
Output Tax-1SGST (MAHA) -11.39
1.500
Output Tax-2CGST (MAHA) -11.39
1.500
Round Off A/C 0.33
Round Off Amount
To Customer Advance Silver A/C @CHAUBAL SALONI .
12/07/2023 JDNCOS-2400117 ADJ TO GARGI ....$$ 0 Advance Receipt 1000.00
@CHAUBAL SALONI .
ADJ TO GARGI ....$$
12/07/2023 JCHSBS-2406903 To (Details HereUnder) 0 Sales 3250.00
Silverjew- Sales Account -3240.00
Labour silver- Sales Account 3% -203.00
Output Tax-1SGST (MAHA) -48.60
1.500
Output Tax-2CGST (MAHA) -48.60
1.500
Output Tax-1SGST (MAHA) -3.05
1.500
Output Tax-2CGST (MAHA) -3.05
1.500
Round Off A/C 0.30
Round Off Amount
Credit Card-HDFC 296.00
Card No: 2447
16/07/2023 JJLSBG-2402608 To (Details HereUnder) 0 Sales 9142.00
Goldjew- Sales Account -11095.20
Stones- Sales Account -500.00
Labour Gold Sales Account 3% -1872.00
Packing Material Sales 0.00
Output Tax-1SGST (MAHA) -166.43
1.500
Output Tax-2CGST (MAHA) -166.43
1.500
Output Tax-1SGST (MAHA) -7.50
1.500
Output Tax-2CGST (MAHA) -7.50
1.500
Output Tax-1SGST (MAHA) -28.08
1.500
Output Tax-2CGST (MAHA) -28.08
1.500
Round Off A/C 0.22
Round Off Amount
HDFC UPI Collection 4729.00
18/07/2023 JDNSBG-2406547 To (Details HereUnder) 0 Sales 5000.00
Gold Bullion Sales -29475.00
Output Tax-1SGST (MAHA) -442.13
1.500
Output Tax-2CGST (MAHA) -442.13
1.500
Round Off A/C 0.26
Round Off Amount
Credit Card-Federal 15000.00
Card No: 6410
Credit Card-Federal 10359.00
Card No: 6410
18/07/2023 JSASBS-2403364 To (Details HereUnder) 0 Sales 7630.00
Silverjew- Sales Account -62171.55
Labour silver- Sales Account 3% -4759.80
Discount-Points Customer Awak 200 days 7630.00
discountCouponAmount
Output Tax-1SGST (MAHA) -932.57
1.500
Output Tax-2CGST (MAHA) -932.57
1.500
Output Tax-1SGST (MAHA) -71.40
1.500
Output Tax-2CGST (MAHA) -71.40
1.500
Round Off A/C 0.29
Round Off Amount
HDFC UPI Collection 53679.00
20/07/2023 JSISBS-2404467 To (Details HereUnder) 0 Sales 7000.00
Silverjew- Sales Account -10164.00
Labour silver- Sales Account 3% -1026.10
Output Tax-1SGST (MAHA) -152.46
1.500
Output Tax-2CGST (MAHA) -152.46
1.500
Output Tax-1SGST (MAHA) -15.39
1.500
Output Tax-2CGST (MAHA) -15.39
1.500
Round Off A/C -0.20
Round Off Amount
HDFC UPI Collection 4526.00
Card No: 00
20/07/2023 JSHSBG-2400916 To (Details HereUnder) 0 Sales 5575.00
Gold Bullion Sales -5580.00
Output Tax-1SGST (MAHA) -83.70
1.500
Output Tax-2CGST (MAHA) -83.70
1.500
Round Off A/C 0.40
Round Off Amount
Cash A/c 172.00
21/07/2023 JCHSBG-2415762 To (Details HereUnder) 0 Sales 2100.00
Goldjew- Sales Account -1829.19
Labour Gold Sales Account 3% -210.00
Output Tax-1SGST (MAHA) -27.44
1.500
Output Tax-2CGST (MAHA) -27.44
1.500
Output Tax-1SGST (MAHA) -3.15
1.500
Output Tax-2CGST (MAHA) -3.15
1.500
Round Off A/C 0.37
Round Off Amount
21/07/2023 JCHSBS-2407839 To (Details HereUnder) 0 Sales 2800.00
Silverjew- Sales Account -10852.80
Labour silver- Sales Account 3% -513.60
Discount-Points Customer Awak 200 days 5600.00
discountCouponAmount
Output Tax-1SGST (MAHA) -162.79
1.500
Output Tax-2CGST (MAHA) -162.79
1.500
Output Tax-1SGST (MAHA) -7.70
1.500
Output Tax-2CGST (MAHA) -7.70
1.500
Round Off A/C 0.38
Round Off Amount
Cash A/c 3307.00
23/07/2023 JDNOSG-2401311 To (Details HereUnder) 0 Sales 205.00
Gold Bullion Sales -42941.76
KUBER NEW (DEC 2017) 6000.00
Output Tax-1SGST (MAHA) -644.13
1.500
Output Tax-2CGST (MAHA) -644.13
1.500
Round Off A/C 0.02
Round Off Amount
GIFT VOUCHER (PNG SONS) NEW 20000.00
RS.20000 682 To 682
Cash A/c 18025.00
23/07/2023 JSIOSG-2402370 To (Details HereUnder) 0 Sales 8375.00
Goldjew- Sales Account -136720.01
Labour Gold Sales Account 3% -20731.00
Gold Bullion Sales -51051.21
KUBER NEW (DEC 2017) 175000.00
Output Tax-1SGST (MAHA) -2050.80
1.500
Output Tax-2CGST (MAHA) -2050.80
1.500
Output Tax-1SGST (MAHA) -310.97
1.500
Output Tax-2CGST (MAHA) -310.97
1.500
Output Tax-1SGST (MAHA) -765.77
1.500
Output Tax-2CGST (MAHA) -765.77
1.500
Round Off A/C 0.30
Round Off Amount
Adjusted In Sale Bill A/c 17333.00
Adj. Bill No.: JSIUPG-2401072
Credit Card-HDFC 14049.00
Card No: 8009
25/07/2023 JSISBG-2410185 To (Details HereUnder) 0 Sales 2100.00
Goldjew- Sales Account -3451.91
Stones- Sales Account -750.00
Labour Gold Sales Account 3% -711.00
Packing Material Sales 0.00
Discount-Points Customer Awak 200 days 2100.00
discountCouponAmount
Output Tax-1SGST (MAHA) -51.78
1.500
Output Tax-2CGST (MAHA) -51.78
1.500
Output Tax-1SGST (MAHA) -11.25
1.500
Output Tax-2CGST (MAHA) -11.25
1.500
Output Tax-1SGST (MAHA) -10.67
1.500
Output Tax-2CGST (MAHA) -10.67
1.500
Round Off A/C 0.31
Round Off Amount
Credit Card-HDFC 860.00
Card No: 9015
28/07/2023 JCHSBG-2416888 To (Details HereUnder) 0 Sales 2800.00
Goldjew- Sales Account -17995.20
Labour Gold Sales Account 3% -2932.00
Output Tax-1SGST (MAHA) -269.93
1.500
Output Tax-2CGST (MAHA) -269.93
1.500
Output Tax-1SGST (MAHA) -43.98
1.500
Output Tax-2CGST (MAHA) -43.98
1.500
Round Off A/C 0.02
Round Off Amount
Cash A/c 9800.00
Adjusted In Sale Bill A/c 8955.00
Goldjew- URD Purchase 8955.00
Adjusted In Sale Bill A/c -8955.00
30/07/2023 JAUSBS-2405903 To (Details HereUnder) 0 Sales 2800.00
Silverjew- Sales Account -3020.00
Labour silver- Sales Account 3% -140.00
Output Tax-1SGST (MAHA) -45.30
1.500
Output Tax-2CGST (MAHA) -45.30
1.500
Output Tax-1SGST (MAHA) -2.10
1.500
Output Tax-2CGST (MAHA) -2.10
1.500
Round Off A/C -0.20
Round Off Amount
Credit Card-Federal 455.00
Card No: 1250
GIFT VOUCHER (PNG SONS) NEW 27300.00
Gift Voucher (New KB Dec) 212296.00
Gift Voucher (Media Sales Promotion) 24000.00
01/08/2023 JAUSBG-2410314 To (Details HereUnder) 0 Sales 1300.00
Goldjew- Sales Account -1716.78
Labour Gold Sales Account 3% -157.00
Output Tax-1SGST (MAHA) -25.75
1.500
Output Tax-2CGST (MAHA) -25.75
1.500
Output Tax-1SGST (MAHA) -2.36
1.500
Output Tax-2CGST (MAHA) -2.36
1.500
Credit Card-HDFC 630.00
Card No: 1007
05/08/2023 JCHOSG-2404796 To (Details HereUnder) 0 Sales 100.00
Gold Bullion Sales -2344.71
KUBER NEW (DEC 2017) 2000.00
Output Tax-1SGST (MAHA) -35.17
1.500
Output Tax-2CGST (MAHA) -35.17
1.500
Round Off A/C 0.05
Round Off Amount
Cash A/c 315.00
06/08/2023 JBHSBG-2406196 To (Details HereUnder) 0 Sales 1000.00
Goldjew- Sales Account -5740.80
Stones- Sales Account -8.00
Labour Gold Sales Account 3% -876.00
Output Tax-1SGST (MAHA) -86.11
1.500
Output Tax-2CGST (MAHA) -86.11
1.500
Output Tax-1SGST (MAHA) -0.12
1.500
Output Tax-2CGST (MAHA) -0.12
1.500
Output Tax-1SGST (MAHA) -13.14
1.500
Output Tax-2CGST (MAHA) -13.14
1.500
Round Off A/C -0.46
Round Off Amount
GIFT VOUCHER (PNG SONS) NEW 1000.00
RS.1000 4289 To 0
GIFT VOUCHER (PNG SONS) NEW 1000.00
RS.1000 4252 To 0
GIFT VOUCHER (PNG SONS) NEW 500.00
RS.500 2417 To 0
HDFC UPI Collection 3324.00
06/08/2023 JDNOSG-2401452 To (Details HereUnder) 0 Sales 1025.00
Goldjew- Sales Account -38711.22
Labour Gold Sales Account 3% -4369.00
KUBER NEW (DEC 2017) 35000.00
Output Tax-1SGST (MAHA) -580.67
1.500
Output Tax-2CGST (MAHA) -580.67
1.500
Output Tax-1SGST (MAHA) -65.54
1.500
Output Tax-2CGST (MAHA) -65.54
1.500
Round Off A/C -0.36
Round Off Amount
Credit Card-Federal 8348.00
Card No: 0000
06/08/2023 JSISBG-2411297 To (Details HereUnder) 0 Sales 13500.00
Goldjew- Sales Account -29587.20
Labour Gold Sales Account 3% -4050.00
Output Tax-1SGST (MAHA) -443.81
1.500
Output Tax-2CGST (MAHA) -443.81
1.500
Output Tax-1SGST (MAHA) -60.75
1.500
Output Tax-2CGST (MAHA) -60.75
1.500
Round Off A/C 0.32
Round Off Amount
HDFC UPI Collection 21146.00
Card No: 00
09/08/2023 JSOOSG-2401724 To (Details HereUnder) 0 Sales 380.00
Gold Bullion Sales -16825.80
KUBER NEW (DEC 2017) 16000.00
Output Tax-1SGST (MAHA) -252.39
1.500
Output Tax-2CGST (MAHA) -252.39
1.500
Round Off A/C -0.42
Round Off Amount
HDFC UPI Collection 951.00
09/08/2023 JCHSBG-2419211 To (Details HereUnder) 0 Sales 2100.00
Gold Bullion Sales -5875.00
Discount-Points Customer Awak 200 days 2100.00
discountCouponAmount
Output Tax-1SGST (MAHA) -88.13
1.500
Output Tax-2CGST (MAHA) -88.13
1.500
Round Off A/C 0.26
Round Off Amount
Cash A/c 1851.00
10/08/2023 JSOOSG-2401739 To (Details HereUnder) 0 Sales 1900.00
Gold Bullion Sales -72136.23
KUBER NEW (DEC 2017) 70000.00
Output Tax-1SGST (MAHA) -1082.04
1.500
Output Tax-2CGST (MAHA) -1082.04
1.500
Round Off A/C 0.31
Round Off Amount
Cash A/c 2400.00
10/08/2023 JSOOSG-2401740 To (Details HereUnder) 0 Sales 1900.00
Gold Bullion Sales -72136.23
KUBER NEW (DEC 2017) 70000.00
Output Tax-1SGST (MAHA) -1082.04
1.500
Output Tax-2CGST (MAHA) -1082.04
1.500
Round Off A/C 0.31
Round Off Amount
Cash A/c 2400.00
12/08/2023 JSISBS-2409779 To (Details HereUnder) 0 Sales 6500.00
Silverjew- Sales Account -12119.25
Labour silver- Sales Account 3% -1233.10
Discount-Points Customer Awak 200 days 6930.00
discountCouponAmount
Output Tax-1SGST (MAHA) -181.79
1.500
Output Tax-2CGST (MAHA) -181.79
1.500
Output Tax-1SGST (MAHA) -18.50
1.500
Output Tax-2CGST (MAHA) -18.50
1.500
Round Off A/C -0.07
Round Off Amount
HDFC UPI Collection 323.00
Card No: 00
12/08/2023 JAUSBS-2407925 To (Details HereUnder) 0 Sales 28000.00
Silverjew- Sales Account -56342.00
Labour silver- Sales Account 3% -3341.50
Discount-Points Customer Awak 200 days 28000.00
discountCouponAmount
Output Tax-1SGST (MAHA) -845.13
1.500
Output Tax-2CGST (MAHA) -845.13
1.500
Output Tax-1SGST (MAHA) -50.12
1.500
Output Tax-2CGST (MAHA) -50.12
1.500
Cash A/c 5474.00
13/08/2023 JBLSBG-2401435 To (Details HereUnder) 0 Sales 25000.00
Gold Bullion Sales -26775.00
Output Tax-1SGST (MAHA) -401.63
1.500
Output Tax-2CGST (MAHA) -401.63
1.500
Round Off A/C 0.26
Round Off Amount
Credit Card-HDFC 2578.00
Card No: 1672
16/08/2023 JSASBG-2410840 To (Details HereUnder) 0 Sales 2800.00
Gold Bullion Sales -11680.00
Discount-Points Customer Awak 200 days 5600.00
discountCouponAmount
Output Tax-1SGST (MAHA) -175.20
1.500
Output Tax-2CGST (MAHA) -175.20
1.500
Round Off A/C 0.40
Round Off Amount
HDFC UPI Collection 3630.00
16/08/2023 JBHSBG-2406847 To (Details HereUnder) 0 Sales 1400.00
Gold Bullion Sales -2920.00
Output Tax-1SGST (MAHA) -43.80
1.500
Output Tax-2CGST (MAHA) -43.80
1.500
Round Off A/C -0.40
Round Off Amount
Credit Card-HDFC 1608.00
Card No: 9015
18/08/2023 JCHSBG-2420786 To (Details HereUnder) 0 Sales 1400.00
Gold Bullion Sales -57950.00
Discount-Points Customer Awak 200 days 2100.00
discountCouponAmount
Output Tax-1SGST (MAHA) -869.25
1.500
Output Tax-2CGST (MAHA) -869.25
1.500
Round Off A/C -0.50
Round Off Amount
Credit Card-HDFC 56189.00
Card No: 2001
22/08/2023 JSIOSG-2402991 To (Details HereUnder) 0 Sales 2800.00
Goldjew- Sales Account -381492.30
Labour Gold Sales Account 3% -15762.00
Customer Advance A/C 379804.00
Output Tax-1SGST (MAHA) -5722.38
1.500
Output Tax-2CGST (MAHA) -5722.38
1.500
Output Tax-1SGST (MAHA) -236.43
1.500
Output Tax-2CGST (MAHA) -236.43
1.500
Round Off A/C -0.08
Round Off Amount
Credit Card-Federal 13000.00
Card No: 0000
Cash A/c 12000.00
Credit Card-Federal 1568.00
Card No: 3000
23/08/2023 JCHSBG-2421685 To (Details HereUnder) 0 Sales 4900.00
Gold Bullion Sales -5820.00
Output Tax-1SGST (MAHA) -87.30
1.500
Output Tax-2CGST (MAHA) -87.30
1.500
Round Off A/C -0.40
Round Off Amount
HDFC UPI Collection 1095.00
Card No: 00
25/08/2023 JSACOG-2401786 To (Details HereUnder) 0 Advance Receipt 120.00
Goldjew- URD Purchase 2723.00
Adjusted In Sale Bill A/c -2723.00
Customer Advance A/C -32843.00
Customer Advance
Adjusted In Sale Bill A/c 30000.00
Adj. Bill No.: JSAOCG-2400708
Adjusted In Sale Bill A/c 2723.00
25/08/2023 JSASBG-2411645 To (Details HereUnder) 0 Sales 5700.00
Gold Bullion Sales -5820.00
Output Tax-1SGST (MAHA) -87.30
1.500
Output Tax-2CGST (MAHA) -87.30
1.500
Round Off A/C -0.40
Round Off Amount
Cash A/c 295.00
25/08/2023 JNASBG-2413457 To (Details HereUnder) 0 Sales 3500.00
Gold Bullion Sales -29100.00
Discount-Points Customer Awak 200 days 17360.00
discountCouponAmount
Output Tax-1SGST (MAHA) -436.50
1.500
Output Tax-2CGST (MAHA) -436.50
1.500
Cash A/c 9113.00
25/08/2023 JCHCOS-2400709 To Customer Advance Silver A/C
C/O PUSHPA MAM
@CHAVAN PRASHANT M
0 Advance Receipt 3843.00
@CHAVAN PRASHANT M
C/O PUSHPA MAM
26/08/2023 JNASBS-2407406 To (Details HereUnder) 0 Sales 1000.00
Silverjew- Sales Account -1125.00
Labour silver- Sales Account 3% -54.00
Output Tax-1SGST (MAHA) -16.88
1.500
Output Tax-2CGST (MAHA) -16.88
1.500
Output Tax-1SGST (MAHA) -0.81
1.500
Output Tax-2CGST (MAHA) -0.81
1.500
Round Off A/C 0.38
Round Off Amount
Cash A/c 214.00
To Customer Advance A/C @PRAJ INDUSTRIES LTD
26/08/2023 JCHCOG-2403364 GV EXPIRE SR NO 619,625,627,3654, 3653, 3637 0 Advance Receipt 63000.00
@PRAJ INDUSTRIES LTD
GV EXPIRE SR NO 619,625,627,3654, 3653, 3637
26/08/2023 JBHSBG-2407338 To (Details HereUnder) 0 Sales 3000.00
Goldjew- Sales Account -475653.64
Stones- Sales Account -1600.00
Labour Gold Sales Account 3% -66958.50
Output Tax-1SGST (MAHA) -7134.80
1.500
Output Tax-2CGST (MAHA) -7134.80
1.500
Output Tax-1SGST (MAHA) -24.00
1.500
Output Tax-2CGST (MAHA) -24.00
1.500
Output Tax-1SGST (MAHA) -1004.38
1.500
Output Tax-2CGST (MAHA) -1004.38
1.500
Round Off A/C -0.50
Round Off Amount
Credit Card-HDFC 133000.00
Card No: 2008
HDFC UPI Collection 30249.00
Adjusted In Sale Bill A/c 394290.00
Goldjew- URD Purchase 394290.00
Adjusted In Sale Bill A/c -394290.00
27/08/2023 JSAOSG-2403628 To (Details HereUnder) 0 Sales 4120.00
Goldjew- Sales Account -128682.20
Labour Gold Sales Account 3% -17880.00
Packing Material Sales 0.00
KUBER NEW (DEC 2017) 131000.00
Output Tax-1SGST (MAHA) -1930.23
1.500
Output Tax-2CGST (MAHA) -1930.23
1.500
Output Tax-1SGST (MAHA) -268.20
1.500
Output Tax-2CGST (MAHA) -268.20
1.500
Round Off A/C 0.06
Round Off Amount
Cash A/c 3049.00
Credit Card-HDFC 12790.00
Card No: 0770
27/08/2023 JSAOSG-2403632 To (Details HereUnder) 0 Sales 4770.00
Goldjew- Sales Account -109518.73
Stones- Sales Account -688.00
Labour Gold Sales Account 3% -16650.00
Packing Material Sales 0.00
KUBER NEW (DEC 2017) 100200.00
Output Tax-1SGST (MAHA) -1642.78
1.500
Output Tax-2CGST (MAHA) -1642.78
1.500
Output Tax-1SGST (MAHA) -10.32
1.500
Output Tax-2CGST (MAHA) -10.32
1.500
Output Tax-1SGST (MAHA) -249.75
1.500
Output Tax-2CGST (MAHA) -249.75
1.500
Round Off A/C 0.43
Round Off Amount
Credit Card-HDFC 25692.00
Card No: 8877
27/08/2023 JSISBS-2411478 To (Details HereUnder) 0 Sales 4200.00
Silverjew- Sales Account -5513.00
Labour silver- Sales Account 3% -408.00
Output Tax-1SGST (MAHA) -82.70
1.500
Output Tax-2CGST (MAHA) -82.70
1.500
Output Tax-1SGST (MAHA) -6.12
1.500
Output Tax-2CGST (MAHA) -6.12
1.500
Round Off A/C -0.36
Round Off Amount
Cash A/c 1899.00
27/08/2023 JCHSBS-2417321 To (Details HereUnder) 0 Sales 2100.00
Silverjew- Sales Account -4849.95
Labour silver- Sales Account 3% -358.00
Discount-Points Customer Awak 200 days 2100.00
discountCouponAmount
Output Tax-1SGST (MAHA) -72.75
1.500
Output Tax-2CGST (MAHA) -72.75
1.500
Output Tax-1SGST (MAHA) -5.37
1.500
Output Tax-2CGST (MAHA) -5.37
1.500
Round Off A/C 0.19
Round Off Amount
HDFC UPI Collection 1164.00
Card No: 00
27/08/2023 JNACOG-2402370 To (Details HereUnder) 0 Advance Receipt 7700.00
Customer Advance A/C -57700.00
Customer Advance
Adjusted In Sale Bill A/c 50000.00
Adj. Bill No.: JNAOCG-2400318
27/08/2023 JCHOSG-2405729 To (Details HereUnder) 0 Sales 8075.00
Goldjew- Sales Account -289059.52
Stones- Sales Account -1244.00
Labour Gold Sales Account 3% -52667.00
KUBER NEW (DEC 2017) 236000.00
Output Tax-1SGST (MAHA) -4335.89
1.500
Output Tax-2CGST (MAHA) -4335.89
1.500
Output Tax-1SGST (MAHA) -18.66
1.500
Output Tax-2CGST (MAHA) -18.66
1.500
Output Tax-1SGST (MAHA) -790.01
1.500
Output Tax-2CGST (MAHA) -790.01
1.500
Round Off A/C -0.36
Round Off Amount
1-CHEQUES IN HAND 109185.00
Chq No : 971 Dtd: 27/08/2023
28/08/2023 JSNSBG-2403069 To (Details HereUnder) 0 Sales 5950.00
Gold Bullion Sales -11780.00
Discount-Points Customer Awak 200 days 5950.00
discountCouponAmount
Output Tax-1SGST (MAHA) -176.70
1.500
Output Tax-2CGST (MAHA) -176.70
1.500
Round Off A/C 0.40
Round Off Amount
Cash A/c 233.00
28/08/2023 JSNSBG-2403070 To (Details HereUnder) 0 Sales 10430.00
Gold Bullion Sales -23560.00
Discount-Points Customer Awak 200 days 10430.00
discountCouponAmount
Output Tax-1SGST (MAHA) -353.40
1.500
Output Tax-2CGST (MAHA) -353.40
1.500
Round Off A/C -0.20
Round Off Amount
Cash A/c 3407.00
29/08/2023 JSASBG-2412014 To (Details HereUnder) 0 Sales 24500.00
Goldjew- Sales Account -37004.24
Labour Gold Sales Account 3% -5420.00
Stones- Sales Account -600.00
Packing Material Sales 0.00
Gold Bullion Sales -5474.00
Discount-Points Customer Awak 200 days 24500.00
discountCouponAmount
Output Tax-1SGST (MAHA) -555.06
1.500
Output Tax-2CGST (MAHA) -555.06
1.500
Output Tax-1SGST (MAHA) -81.30
1.500
Output Tax-2CGST (MAHA) -81.30
1.500
Output Tax-1SGST (MAHA) -9.00
1.500
Output Tax-2CGST (MAHA) -9.00
1.500
Output Tax-1SGST (MAHA) -82.11
1.500
Output Tax-2CGST (MAHA) -82.11
1.500
Round Off A/C 0.18
Round Off Amount
Cash A/c 953.00
30/08/2023 JSNOSG-2400843 To (Details HereUnder) 0 Sales 850.00
Goldjew- Sales Account -22667.62
Stones- Sales Account -228.00
Labour Gold Sales Account 3% -4036.00
Packing Material Sales 0.00
KUBER NEW (DEC 2017) 21000.00
Output Tax-1SGST (MAHA) -340.01
1.500
Output Tax-2CGST (MAHA) -340.01
1.500
Output Tax-1SGST (MAHA) -3.42
1.500
Output Tax-2CGST (MAHA) -3.42
1.500
Output Tax-1SGST (MAHA) -60.54
1.500
Output Tax-2CGST (MAHA) -60.54
1.500
Round Off A/C -0.44
Round Off Amount
Adjusted In Sale Bill A/c 5890.00
Adj. Bill No.: JSNOCG-2400055
31/08/2023 JCSCOS-2400143 To Customer Advance Silver A/C @MANE VIJAYA HANUMANT
GOLD DEPOSIT VOU. 1FM8ZZ1L/C/O SANTOSH SIR./K 0 Advance Receipt 2450.00
@MANE VIJAYA HANUMANT
GOLD DEPOSIT VOU. 1FM8ZZ1L/C/O SANTOSH SIR./K
GIFT VOUCHER (PNG SONS) NEW 93350.00
Gift Voucher (New KB Dec) 202032.00
GIFT VOUCHER (PNG SONS) NEW 329000.00
01/09/2023 JCHOSG-2405892 To (Details HereUnder) 0 Sales 2800.00
Goldjew- Sales Account -127775.12
Labour Gold Sales Account 3% -19446.00
Customer Advance A/C 91327.00
Output Tax-1SGST (MAHA) -1916.63
1.500
Output Tax-2CGST (MAHA) -1916.63
1.500
Output Tax-1SGST (MAHA) -291.69
1.500
Output Tax-2CGST (MAHA) -291.69
1.500
Round Off A/C -0.24
Round Off Amount
Adjusted In Sale Bill A/c 5699.00
Adj. Bill No.: JCHUPG-2403024
Cash A/c 51812.00
01/09/2023 JCHSBG-2423124 To (Details HereUnder) 0 Sales 125000.00
Goldjew- Sales Account -135006.32
Labour Gold Sales Account 3% -18337.90
Output Tax-1SGST (MAHA) -2025.09
1.500
Output Tax-2CGST (MAHA) -2025.09
1.500
Output Tax-1SGST (MAHA) -275.07
1.500
Output Tax-2CGST (MAHA) -275.07
1.500
Round Off A/C -0.46
Round Off Amount
HDFC UPI Collection 27070.00
Card No: 00
Adjusted In Sale Bill A/c 5875.00
Goldjew- URD Purchase 5875.00
Adjusted In Sale Bill A/c -5875.00
01/09/2023 JNAOSS-2400242 To (Details HereUnder) 0 Sales 320.00
Silverjew- Sales Account -24650.75
Labour silver- Sales Account 3% -767.00
Customer Advance (10 Months) 20000.00
Output Tax-1SGST (MAHA) -369.76
1.500
Output Tax-2CGST (MAHA) -369.76
1.500
Output Tax-1SGST (MAHA) -11.51
1.500
Output Tax-2CGST (MAHA) -11.51
1.500
Round Off A/C 0.29
Round Off Amount
Adjusted In Sale Bill A/c 5497.00
Adj. Bill No.: JNAUPG-2401480
Cash A/c 363.00
02/09/2023 JSADJS-2400479 To (Details HereUnder) 0 Sales 2600.00
Goldjew- Sales Account -15625.00
Diamond- Sales Account -59865.00
Discount-Points Customer Awak 200 days 2600.00
discountCoupon
Output Tax-1SGST (MAHA) -234.38
1.500
Output Tax-2CGST (MAHA) -234.38
1.500
Output Tax-1SGST (MAHA) -897.98
1.500
Output Tax-2CGST (MAHA) -897.98
1.500
Round Off A/C -0.28
Round Off Amount
HDFC UPI Collection 72555.00
03/09/2023 JSASBG-2412477 To (Details HereUnder) 0 Sales 20360.00
Goldjew- Sales Account -54530.24
Labour Gold Sales Account 3% -2073.00
Discount-Points Customer Awak 200 days 6930.00
discountCouponAmount
Output Tax-1SGST (MAHA) -817.95
1.500
Output Tax-2CGST (MAHA) -817.95
1.500
Output Tax-1SGST (MAHA) -31.10
1.500
Output Tax-2CGST (MAHA) -31.10
1.500
Round Off A/C 0.34
Round Off Amount
Credit Card-HDFC 10000.00
Card No: 1979
Credit Card-HDFC 5000.00
Card No: 0427
Credit Card-HDFC 5000.00
Card No: 1987
Cash A/c 11011.00
03/09/2023 JCHSBG-2423411 To (Details HereUnder) 0 Sales 3500.00
Goldjew- Sales Account -7530.89
Labour Gold Sales Account 3% -1267.00
Discount-Points Customer Awak 200 days 3500.00
discountCouponAmount
Output Tax-1SGST (MAHA) -112.96
1.500
Output Tax-2CGST (MAHA) -112.96
1.500
Output Tax-1SGST (MAHA) -19.01
1.500
Output Tax-2CGST (MAHA) -19.01
1.500
Round Off A/C -0.17
Round Off Amount
HDFC UPI Collection 2062.00
Card No: 00
03/09/2023 JCHSBS-2417894 To (Details HereUnder) 0 Sales 4200.00
Silverjew- Sales Account -8100.00
Labour silver- Sales Account 3% -635.00
Discount-Points Customer Awak 200 days 4200.00
discountCouponAmount
Output Tax-1SGST (MAHA) -121.50
1.500
Output Tax-2CGST (MAHA) -121.50
1.500
Output Tax-1SGST (MAHA) -9.53
1.500
Output Tax-2CGST (MAHA) -9.53
1.500
Round Off A/C 0.06
Round Off Amount
Credit Card-HDFC 597.00
Card No: 0878
03/09/2023 JSACOS-2400434 To Customer Advance Silver A/C @BHONSLE ROHINI AMOL
Gold awak vou-1063,4374,U9NDMSTK,DHW8IINK..am 0 Advance Receipt 21200.00
@BHONSLE ROHINI AMOL
Gold awak vou-1063,4374,U9NDMSTK,DHW8IINK..am
05/09/2023 JSACOG-2401952 To Customer Advance A/C @BHAT PAVITRA PURUSHOTTAM
GOLD DEPOSIT V. / C/O AMIT SIR / VARSHA / A. 0 Advance Receipt 22260.00
@BHAT PAVITRA PURUSHOTTAM
GOLD DEPOSIT V. / C/O AMIT SIR / VARSHA / A.
06/09/2023 JSASBS-2409601 To (Details HereUnder) 0 Sales 9730.00
Silverjew- Sales Account -20712.30
Labour silver- Sales Account 3% -1741.00
Discount-Points Customer Awak 200 days 9730.00
discountCouponAmount
Output Tax-1SGST (MAHA) -310.68
1.500
Output Tax-2CGST (MAHA) -310.68
1.500
Output Tax-1SGST (MAHA) -26.12
1.500
Output Tax-2CGST (MAHA) -26.12
1.500
Round Off A/C -0.10
Round Off Amount
Cash A/c 3667.00
08/09/2023 JSAOSG-2403923 To (Details HereUnder) 0 Sales 1050.00
Goldjew- Sales Account -43099.26
Labour Gold Sales Account 3% -7048.00
Stones- Sales Account -200.00
Packing Material Sales 0.00
KUBER NEW (DEC 2017) 45000.00
Output Tax-1SGST (MAHA) -646.49
1.500
Output Tax-2CGST (MAHA) -646.49
1.500
Output Tax-1SGST (MAHA) -105.72
1.500
Output Tax-2CGST (MAHA) -105.72
1.500
Output Tax-1SGST (MAHA) -3.00
1.500
Output Tax-2CGST (MAHA) -3.00
1.500
Round Off A/C -0.32
Round Off Amount
HDFC UPI Collection 5808.00
09/09/2023 JCHSBG-2424129 To (Details HereUnder) 0 Sales 5000.00
Goldjew- Sales Account -8766.40
Stones- Sales Account -2438.00
Labour Gold Sales Account 3% -1429.00
Output Tax-1SGST (MAHA) -131.50
1.500
Output Tax-2CGST (MAHA) -131.50
1.500
Output Tax-1SGST (MAHA) -36.57
1.500
Output Tax-2CGST (MAHA) -36.57
1.500
Output Tax-1SGST (MAHA) -21.44
1.500
Output Tax-2CGST (MAHA) -21.44
1.500
Round Off A/C 0.42
Round Off Amount
Credit Card-HDFC 2134.00
Card No: 8008
Credit Card-HDFC 4500.00
Card No: 8008
Adjusted In Sale Bill A/c 878.00
Goldjew- URD Purchase 878.00
Adjusted In Sale Bill A/c -878.00
09/09/2023 JCHSBG-2424129 To (Details HereUnder) 0 Sales 500.00
Goldjew- Sales Account -8766.40
Stones- Sales Account -2438.00
Labour Gold Sales Account 3% -1429.00
Output Tax-1SGST (MAHA) -131.50
1.500
Output Tax-2CGST (MAHA) -131.50
1.500
Output Tax-1SGST (MAHA) -36.57
1.500
Output Tax-2CGST (MAHA) -36.57
1.500
Output Tax-1SGST (MAHA) -21.44
1.500
Output Tax-2CGST (MAHA) -21.44
1.500
Round Off A/C 0.42
Round Off Amount
Credit Card-HDFC 2134.00
Card No: 8008
Credit Card-HDFC 4500.00
Card No: 8008
Adjusted In Sale Bill A/c 878.00
Goldjew- URD Purchase 878.00
Adjusted In Sale Bill A/c -878.00
09/09/2023 JSASBS-2409751 To (Details HereUnder) 0 Sales 4200.00
Silverjew- Sales Account -64044.00
Labour silver- Sales Account 3% -5337.00
Discount-Points Customer Awak 200 days 7200.00
discountCouponAmount
Output Tax-1SGST (MAHA) -960.66
1.500
Output Tax-2CGST (MAHA) -960.66
1.500
Output Tax-1SGST (MAHA) -80.06
1.500
Output Tax-2CGST (MAHA) -80.06
1.500
Round Off A/C 0.44
Round Off Amount
Credit Card-HDFC 32522.00
Card No: 9669
Adjusted In Sale Bill A/c 27540.00
Silverjew- URD Purchase 27540.00
Adjusted In Sale Bill A/c -27540.00
10/09/2023 JNASBG-2415024 To (Details HereUnder) 0 Sales 20000.00
Gold Bullion Sales -2927.50
Goldjew- Sales Account -15050.42
Labour Gold Sales Account 3% -3710.00
Packing Material Sales 0.00
Output Tax-1SGST (MAHA) -43.91
1.500
Output Tax-2CGST (MAHA) -43.91
1.500
Output Tax-1SGST (MAHA) -225.76
1.500
Output Tax-2CGST (MAHA) -225.76
1.500
Output Tax-1SGST (MAHA) -55.65
1.500
Output Tax-2CGST (MAHA) -55.65
1.500
Round Off A/C -0.44
Round Off Amount
Cash A/c 2339.00
10/09/2023 JDNSBS-2407635 To (Details HereUnder) 0 Sales 3500.00
Silverjew- Sales Account -15328.80
Labour silver- Sales Account 3% -1246.00
Discount-Points Customer Awak 200 days 3500.00
discountCouponAmount
Output Tax-1SGST (MAHA) -229.93
1.500
Output Tax-2CGST (MAHA) -229.93
1.500
Output Tax-1SGST (MAHA) -18.69
1.500
Output Tax-2CGST (MAHA) -18.69
1.500
Round Off A/C 0.04
Round Off Amount
Credit Card-Federal 8330.00
Card No: 2207
Adjusted In Sale Bill A/c 1742.00
Silverjew- URD Purchase 1742.00
Adjusted In Sale Bill A/c -1742.00
10/09/2023 JSICOG-2401401 To (Details HereUnder) 0 Advance Receipt 4200.00
Goldjew- URD Purchase 383530.00
Adjusted In Sale Bill A/c -383530.00
Customer Advance A/C -437730.00
Customer Advance
Cash A/c 50000.00
Adjusted In Sale Bill A/c 383530.00
10/09/2023 JNAOSG-2404160 To (Details HereUnder) 0 Sales 839.00
Goldjew- Sales Account -84260.47
Labour Gold Sales Account 3% -7825.00
Packing Material Sales 0.00
KUBER NEW (DEC 2017) 32200.00
Output Tax-1SGST (MAHA) -1263.91
1.500
Output Tax-2CGST (MAHA) -1263.91
1.500
Output Tax-1SGST (MAHA) -117.38
1.500
Output Tax-2CGST (MAHA) -117.38
1.500
Round Off A/C 0.05
Round Off Amount
Credit Card-HDFC 31000.00
Card No: 9209
Credit Card-HDFC 30809.00
Card No: 9090
12/09/2023 JBHSBG-2408162 To (Details HereUnder) 0 Sales 1000.00
Gold Bullion Sales -2927.50
Output Tax-1SGST (MAHA) -43.91
1.500
Output Tax-2CGST (MAHA) -43.91
1.500
Round Off A/C 0.32
Round Off Amount
Cash A/c 2015.00
12/09/2023 JJLSBG-2404227 To (Details HereUnder) 0 Sales 12965.00
Gold Bullion Sales -13720.00
Output Tax-1SGST (MAHA) -205.80
1.500
Output Tax-2CGST (MAHA) -205.80
1.500
Round Off A/C -0.40
Round Off Amount
HDFC UPI Collection 1167.00
12/09/2023 JDNOSG-2401872 To (Details HereUnder) 0 Sales 3200.00
Goldjew- Sales Account -111264.02
Labour Gold Sales Account 3% -16402.00
KUBER NEW (DEC 2017) 65000.00
Output Tax-1SGST (MAHA) -1668.96
1.500
Output Tax-2CGST (MAHA) -1668.96
1.500
Output Tax-1SGST (MAHA) -246.03
1.500
Output Tax-2CGST (MAHA) -246.03
1.500
Gift Voucher (New KB Dec) 2550.00
KS 1000 276036 To 276036
Adjusted In Sale Bill A/c 60746.00
Adj. Bill No.: JDNUPG-2400887
14/09/2023 JCHSBS-2418914 To (Details HereUnder) 0 Sales 1980.00
Silverjew- Sales Account -1823.25
Labour silver- Sales Account 3% -153.00
Output Tax-1SGST (MAHA) -27.35
1.500
Output Tax-2CGST (MAHA) -27.35
1.500
Output Tax-1SGST (MAHA) -2.30
1.500
Output Tax-2CGST (MAHA) -2.30
1.500
Round Off A/C -0.45
Round Off Amount
Cash A/c 56.00
14/09/2023 JCHSBG-2424832 To (Details HereUnder) 0 Sales 21000.00
Goldjew- Sales Account -26848.78
Stones- Sales Account -90.00
Labour Gold Sales Account 3% -4381.00
Output Tax-1SGST (MAHA) -402.73
1.500
Output Tax-2CGST (MAHA) -402.73
1.500
Output Tax-1SGST (MAHA) -1.35
1.500
Output Tax-2CGST (MAHA) -1.35
1.500
Output Tax-1SGST (MAHA) -65.72
1.500
Output Tax-2CGST (MAHA) -65.72
1.500
Round Off A/C 0.38
Round Off Amount
Credit Card-HDFC 11259.00
Card No: 8514
15/09/2023 JCHCOG-2403833 To Customer Advance A/C @JADHAV GAYATRI GANESH 8369070546
C/O, PUSHPA MAM HCHNK-2201483 0 Advance Receipt 550.00
@JADHAV GAYATRI GANESH 8369070546
C/O, PUSHPA MAM HCHNK-2201483
17/09/2023 JSASBS-2410423 To (Details HereUnder) 0 Sales 2400.00
Silverjew- Sales Account -7453.30
Labour silver- Sales Account 3% -562.00
Discount-Points Customer Awak 200 days 1200.00
Discount Coupon Amount
Output Tax-1SGST (MAHA) -111.80
1.500
Output Tax-2CGST (MAHA) -111.80
1.500
Output Tax-1SGST (MAHA) -8.43
1.500
Output Tax-2CGST (MAHA) -8.43
1.500
Round Off A/C -0.24
Round Off Amount
HDFC UPI Collection 4656.00
To Customer Advance A/C @PAWAR KALPANA VIVEK
17/09/2023 JCHCOG-2403910 HCHNK-2200806 C/O, PUSHPA MAM 0 Advance Receipt 800.00
@PAWAR KALPANA VIVEK
HCHNK-2200806 C/O, PUSHPA MAM
17/09/2023 JAUOSG-2402787 To (Details HereUnder) 0 Sales 7500.00
Gold Bullion Sales -157697.09
KUBER NEW (DEC 2017) 150000.00
Output Tax-1SGST (MAHA) -2365.46
1.500
Output Tax-2CGST (MAHA) -2365.46
1.500
Round Off A/C 0.01
Round Off Amount
HDFC UPI Collection 4928.00
Card No: 00
17/09/2023 JDNSBS-2408189 To (Details HereUnder) 0 Sales 4900.00
Silverjew- Sales Account -4496.80
Labour silver- Sales Account 3% -339.00
Output Tax-1SGST (MAHA) -67.45
1.500
Output Tax-2CGST (MAHA) -67.45
1.500
Output Tax-1SGST (MAHA) -5.09
1.500
Output Tax-2CGST (MAHA) -5.09
1.500
Round Off A/C -0.12
Round Off Amount
Credit Card-HDFC 81.00
Card No: 0000
17/09/2023 JSASBS-2410564 To (Details HereUnder) 0 Sales 7000.00
Silver Mrp-3%- Sales Account -3730.00
Silverjew- Sales Account -7869.40
Labour silver- Sales Account 3% -1993.00
Discount-Points Customer Awak 200 days 7000.00
Discount Coupon Amount
Output Tax-1SGST (MAHA) -55.95
1.500
Output Tax-2CGST (MAHA) -55.95
1.500
Output Tax-1SGST (MAHA) -118.04
1.500
Output Tax-2CGST (MAHA) -118.04
1.500
Output Tax-1SGST (MAHA) -29.90
1.500
Output Tax-2CGST (MAHA) -29.90
1.500
Round Off A/C 0.18
Round Off Amount
19/09/2023 JBHSBS-2406361 To (Details HereUnder) 0 Sales 2800.00
Silverjew- Sales Account -6541.50
Labour silver- Sales Account 3% -441.00
Discount-Points Customer Awak 200 days 2800.00
discountCouponAmount
Output Tax-1SGST (MAHA) -98.12
1.500
Output Tax-2CGST (MAHA) -98.12
1.500
Output Tax-1SGST (MAHA) -6.62
1.500
Output Tax-2CGST (MAHA) -6.62
1.500
Round Off A/C -0.02
Round Off Amount
HDFC UPI Collection 1592.00
19/09/2023 JSAOSG-2404169 To (Details HereUnder) 0 Sales 2500.00
Gold Bullion Sales -52650.57
KUBER NEW (DEC 2017) 50000.00
Output Tax-1SGST (MAHA) -789.76
1.500
Output Tax-2CGST (MAHA) -789.76
1.500
Round Off A/C 0.09
Round Off Amount
Cash A/c 1230.00
Gift Voucher (New KB Dec) 500.00
KS 1000 277989 To 277989
21/09/2023 JCHSBG-2425775 To (Details HereUnder) 0 Sales 20500.00
Gold Bullion Sales -21988.00
Output Tax-1SGST (MAHA) -329.82
1.500
Output Tax-2CGST (MAHA) -329.82
1.500
Round Off A/C -0.36
Round Off Amount
HDFC UPI Collection 2148.00
Card No: 00
22/09/2023 JSASBS-2410894 To (Details HereUnder) 0 Sales 1323.00
Silverjew- Sales Account -8940.00
Labour silver- Sales Account 3% -432.00
Discount-Points Customer Awak 200 days 8330.00
discountCouponAmount
Output Tax-1SGST (MAHA) -134.10
1.500
Output Tax-2CGST (MAHA) -134.10
1.500
Output Tax-1SGST (MAHA) -6.48
1.500
Output Tax-2CGST (MAHA) -6.48
1.500
Round Off A/C 0.16
Round Off Amount
23/09/2023 JCHOSG-2406918 To (Details HereUnder) 0 Sales 1350.00
Gold Bullion Sales -48156.60
KUBER NEW (DEC 2017) 45000.00
Output Tax-1SGST (MAHA) -722.35
1.500
Output Tax-2CGST (MAHA) -722.35
1.500
Round Off A/C 0.30
Round Off Amount
Credit Card-HDFC 3251.00
Card No: 2554
24/09/2023 JJLOSG-2401129 To (Details HereUnder) 0 Sales 773.00
Goldjew- Sales Account -24022.48
Labour Gold Sales Account 3% -4107.00
Packing Material Sales 0.00
KUBER NEW (DEC 2017) 25500.00
Output Tax-1SGST (MAHA) -360.34
1.500
Output Tax-2CGST (MAHA) -360.34
1.500
Output Tax-1SGST (MAHA) -61.61
1.500
Output Tax-2CGST (MAHA) -61.61
1.500
Round Off A/C 0.38
Round Off Amount
Credit Card-HDFC 2700.00
Card No: 1385
24/09/2023 JSASBG-2414032 To (Details HereUnder) 0 Sales 13230.00
Goldjew- Sales Account -21293.44
Labour Gold Sales Account 3% -3472.00
Packing Material Sales 0.00
Gold Bullion Sales -2744.00
Discount-Points Customer Awak 200 days 14000.00
discountCouponAmount
Output Tax-1SGST (MAHA) -319.40
1.500
Output Tax-2CGST (MAHA) -319.40
1.500
Output Tax-1SGST (MAHA) -52.08
1.500
Output Tax-2CGST (MAHA) -52.08
1.500
Output Tax-1SGST (MAHA) -41.16
1.500
Output Tax-2CGST (MAHA) -41.16
1.500
Round Off A/C -0.28
Round Off Amount
Cash A/c 1105.00
26/09/2023 JDNSBG-2410256 To (Details HereUnder) 0 Sales 3000.00
Goldjew- Sales Account -17516.80
Labour Gold Sales Account 3% -2856.00
Packing Material Sales 0.00
Output Tax-1SGST (MAHA) -262.75
1.500
Output Tax-2CGST (MAHA) -262.75
1.500
Output Tax-1SGST (MAHA) -42.84
1.500
Output Tax-2CGST (MAHA) -42.84
1.500
Round Off A/C -0.02
Round Off Amount
Credit Card-Federal 17984.00
Card No: 7812
29/09/2023 JCSSBS-2406192 To (Details HereUnder) 0 Sales 2800.00
Silverjew- Sales Account -19531.50
Labour silver- Sales Account 3% -1482.00
Discount-Points Customer Awak 200 days 2800.00
discountCouponAmount
Output Tax-1SGST (MAHA) -292.97
1.500
Output Tax-2CGST (MAHA) -292.97
1.500
Output Tax-1SGST (MAHA) -22.23
1.500
Output Tax-2CGST (MAHA) -22.23
1.500
Round Off A/C -0.10
Round Off Amount
Gift Voucher (New KB Dec) 621.00
KS 1000 277135 To 277135
Gift Voucher (New KB Dec) 621.00
KS 1000 277134 To 277134
Gift Voucher (New KB Dec) 621.00
KS 1000 277136 To 277136
Cash A/c 14181.00
30/09/2023 JSOSBS-2406673 To (Details HereUnder) 0 Sales 2500.00
Silverjew- Sales Account -2492.10
Labour silver- Sales Account 3% -158.00
Output Tax-1SGST (MAHA) -37.38
1.500
Output Tax-2CGST (MAHA) -37.38
1.500
Output Tax-1SGST (MAHA) -2.37
1.500
Output Tax-2CGST (MAHA) -2.37
1.500
Round Off A/C -0.40
Round Off Amount
Cash A/c 230.00
GIFT VOUCHER (PNG SONS) NEW 39000.00
Gift Voucher (New KB Dec) 189850.00
Gift Voucher (Media Sales Promotion) 126000.00
01/10/2023 JSACOG-2402169 To Customer Advance A/C @JADHAV ANJALI TUKARAM
X91IAMWJK/ GOLD ADV V/ VARSHA/ OK 0 Advance Receipt 4200.00
@JADHAV ANJALI TUKARAM
X91IAMWJK/ GOLD ADV V/ VARSHA/ OK
03/10/2023 JCHSBG-2426997 To (Details HereUnder) 0 Sales 1400.00
Goldjew- Sales Account -1331.75
Labour Gold Sales Account 3% -122.00
Output Tax-1SGST (MAHA) -19.98
1.500
Output Tax-2CGST (MAHA) -19.98
1.500
Output Tax-1SGST (MAHA) -1.83
1.500
Output Tax-2CGST (MAHA) -1.83
1.500
Round Off A/C 0.37
Round Off Amount
Cash A/c 97.00
05/10/2023 JSOOSG-2402455 To (Details HereUnder) 0 Sales 360.00
Gold Bullion Sales -15167.67
KUBER NEW (DEC 2017) 13000.00
Output Tax-1SGST (MAHA) -227.52
1.500
Output Tax-2CGST (MAHA) -227.52
1.500
Round Off A/C -0.29
Round Off Amount
Gift Voucher (New KB Dec) 595.00
KS 1000 283558 To 283558
Cash A/c 1668.00
05/10/2023 JSISBG-2416274 To (Details HereUnder) 0 Sales 1400.00
Gold Bullion Sales -5690.00
Discount-Points Customer Awak 200 days 2800.00
discountCouponAmount
Output Tax-1SGST (MAHA) -85.35
1.500
Output Tax-2CGST (MAHA) -85.35
1.500
Round Off A/C -0.30
Round Off Amount
Credit Card-HDFC 1661.00
Card No: 7974
08/10/2023 JSAOSG-2404483 To (Details HereUnder) 0 Sales 2735.00
Goldjew- Sales Account -72494.13
Labour Gold Sales Account 3% -10990.00
Gold Bullion Sales -43506.42
KUBER NEW (DEC 2017) 127000.00
Output Tax-1SGST (MAHA) -1087.41
1.500
Output Tax-2CGST (MAHA) -1087.41
1.500
Output Tax-1SGST (MAHA) -164.85
1.500
Output Tax-2CGST (MAHA) -164.85
1.500
Output Tax-1SGST (MAHA) -652.60
1.500
Output Tax-2CGST (MAHA) -652.60
1.500
Round Off A/C 0.27
Round Off Amount
Cash A/c 1065.00
08/10/2023 JSASBG-2415080 To (Details HereUnder) 0 Sales 4200.00
Gold Bullion Sales -11480.00
Discount-Points Customer Awak 200 days 4200.00
discountCouponAmount
Output Tax-1SGST (MAHA) -172.20
1.500
Output Tax-2CGST (MAHA) -172.20
1.500
Round Off A/C 0.40
Round Off Amount
Credit Card-HDFC 3424.00
Card No: 5547
08/10/2023 JCHSBG-2428229 To (Details HereUnder) 0 Sales 7700.00
Goldjew- Sales Account -62111.88
Labour Gold Sales Account 3% -9116.00
Discount-Points Customer Awak 200 days 7700.00
discountCouponAmount
Output Tax-1SGST (MAHA) -931.68
1.500
Output Tax-2CGST (MAHA) -931.68
1.500
Output Tax-1SGST (MAHA) -136.74
1.500
Output Tax-2CGST (MAHA) -136.74
1.500
Round Off A/C -0.28
Round Off Amount
Credit Card-HDFC 57965.00
Card No: 8853
11/10/2023 JCSSBG-2407669 To (Details HereUnder) 0 Sales 11200.00
Gold Bullion Sales -57150.00
Goldjew- Sales Account -13161.00
Labour Gold Sales Account 3% -1286.00
Packing Material Sales 0.00
Discount-Points Customer Awak 200 days 11200.00
discountCouponAmount
Output Tax-1SGST (MAHA) -857.25
1.500
Output Tax-2CGST (MAHA) -857.25
1.500
Output Tax-1SGST (MAHA) -197.42
1.500
Output Tax-2CGST (MAHA) -197.42
1.500
Output Tax-1SGST (MAHA) -19.29
1.500
Output Tax-2CGST (MAHA) -19.29
1.500
Round Off A/C -0.08
Round Off Amount
Cash A/c 51345.00
12/10/2023 JSOOSG-2402600 To (Details HereUnder) 0 Sales 765.00
Goldjew- Sales Account -38133.66
Labour Gold Sales Account 3% -5689.00
Packing Material Sales 0.00
KUBER NEW (DEC 2017) 26500.00
Output Tax-1SGST (MAHA) -572.00
1.500
Output Tax-2CGST (MAHA) -572.00
1.500
Output Tax-1SGST (MAHA) -85.34
1.500
Output Tax-2CGST (MAHA) -85.34
1.500
Round Off A/C 0.34
Round Off Amount
Cash A/c 17872.00
14/10/2023 JDNCTE-2400790 To (Details HereUnder) 0 Advance Receipt 5000.00
Customer Advance (10 Months) -10000.00
Saving Scheme Installment
Credit Card-Federal 5000.00
17/10/2023 JSASBG-2416006 To (Details HereUnder) 0 Sales 5000.00
Gold Bullion Sales -5499.00
Output Tax-1SGST (MAHA) -82.49
1.500
Output Tax-2CGST (MAHA) -82.49
1.500
Round Off A/C -0.02
Round Off Amount
Cash A/c 664.00
18/10/2023 JSASBG-2416101 To (Details HereUnder) 0 Sales 10000.00
Goldjew- Sales Account -12060.00
Labour Gold Sales Account 3% -927.00
Output Tax-1SGST (MAHA) -180.90
1.500
Output Tax-2CGST (MAHA) -180.90
1.500
Output Tax-1SGST (MAHA) -13.91
1.500
Output Tax-2CGST (MAHA) -13.91
1.500
Round Off A/C -0.38
Round Off Amount
Cash A/c 3377.00
21/10/2023 JNAOSG-2405553 To (Details HereUnder) 0 Sales 7500.00
Goldjew- Sales Account -162000.62
Labour Gold Sales Account 3% -25031.00
KUBER NEW (DEC 2017) 150000.00
Output Tax-1SGST (MAHA) -2430.01
1.500
Output Tax-2CGST (MAHA) -2430.01
1.500
Output Tax-1SGST (MAHA) -375.47
1.500
Output Tax-2CGST (MAHA) -375.47
1.500
Round Off A/C -0.42
Round Off Amount
Cash A/c 35143.00
21/10/2023 JNAOSG-2405554 To (Details HereUnder) 0 Sales 7500.00
Goldjew- Sales Account -163646.58
Labour Gold Sales Account 3% -25245.00
Packing Material Sales 0.00
KUBER NEW (DEC 2017) 150000.00
Output Tax-1SGST (MAHA) -2454.70
1.500
Output Tax-2CGST (MAHA) -2454.70
1.500
Output Tax-1SGST (MAHA) -378.68
1.500
Output Tax-2CGST (MAHA) -378.68
1.500
Round Off A/C 0.34
Round Off Amount
Cash A/c 37058.00
22/10/2023 JNASBS-2409730 To (Details HereUnder) 0 Sales 5160.00
Silverjew- Sales Account -8621.00
Labour silver- Sales Account 3% -1212.00
Output Tax-1SGST (MAHA) -129.32
1.500
Output Tax-2CGST (MAHA) -129.32
1.500
Output Tax-1SGST (MAHA) -18.18
1.500
Output Tax-2CGST (MAHA) -18.18
1.500
Cash A/c 4968.00
22/10/2023 JDNOSG-2402340 To (Details HereUnder) 0 Sales 960.00
Goldjew- Sales Account -65888.00
Labour Gold Sales Account 3% -9068.00
Packing Material Sales 0.00
KUBER NEW (DEC 2017) 24000.00
Output Tax-1SGST (MAHA) -988.32
1.500
Output Tax-2CGST (MAHA) -988.32
1.500
Output Tax-1SGST (MAHA) -136.02
1.500
Output Tax-2CGST (MAHA) -136.02
1.500
Round Off A/C -0.32
Round Off Amount
Adjusted In Sale Bill A/c 12280.00
Adj. Bill No.: JDNUPG-2401042
Credit Card-HDFC 39965.00
Card No: 4117
24/10/2023 JDNOSG-2402469 To (Details HereUnder) 0 Sales 2450.00
Gold Bullion Sales -4744.65
Goldjew- Sales Account -55037.94
Stones- Sales Account -66.00
Labour Gold Sales Account 3% -9252.00
KUBER NEW (DEC 2017) 60000.00
Output Tax-1SGST (MAHA) -71.17
1.500
Output Tax-2CGST (MAHA) -71.17
1.500
Output Tax-1SGST (MAHA) -825.57
1.500
Output Tax-2CGST (MAHA) -825.57
1.500
Output Tax-1SGST (MAHA) -0.99
1.500
Output Tax-2CGST (MAHA) -0.99
1.500
Output Tax-1SGST (MAHA) -138.78
1.500
Output Tax-2CGST (MAHA) -138.78
1.500
Round Off A/C -0.39
Round Off Amount
Credit Card-Federal 8724.00
Card No: 2168
26/10/2023 JNASBS-2409911 To (Details HereUnder) 0 Sales 3300.00
Silverjew- Sales Account -3014.90
Labour silver- Sales Account 3% -334.80
Output Tax-1SGST (MAHA) -45.22
1.500
Output Tax-2CGST (MAHA) -45.22
1.500
Output Tax-1SGST (MAHA) -5.02
1.500
Output Tax-2CGST (MAHA) -5.02
1.500
Round Off A/C 0.18
Round Off Amount
Cash A/c 150.00
28/10/2023 JSISBG-2419273 To (Details HereUnder) 0 Sales 6000.00
Goldjew- Sales Account -30965.55
Labour Gold Sales Account 3% -4172.00
Output Tax-1SGST (MAHA) -464.48
1.500
Output Tax-2CGST (MAHA) -464.48
1.500
Output Tax-1SGST (MAHA) -62.58
1.500
Output Tax-2CGST (MAHA) -62.58
1.500
Round Off A/C -0.33
Round Off Amount
Credit Card-HDFC 30192.00
Card No: 4534
To Customer Advance A/C @WANKHEDE ARUNA
31/10/2023 JCHCOG-2405811 C/O, PUSHPA MAM HCHNK-2204375 0 Advance Receipt 340.00
@WANKHEDE ARUNA
C/O, PUSHPA MAM HCHNK-2204375
GIFT VOUCHER (PNG SONS) NEW 42000.00
Gift Voucher (New KB Dec) 219157.00
GIFT VOUCHER (PNG SONS) NEW 8000.00
02/11/2023 JCHSBS-2422838 To (Details HereUnder) 0 Sales 1400.00
Silverjew- Sales Account -3675.00
Labour silver- Sales Account 3% -175.00
Discount-Points Customer Awak 200 days 1400.00
discountCouponAmount
Output Tax-1SGST (MAHA) -55.13
1.500
Output Tax-2CGST (MAHA) -55.13
1.500
Output Tax-1SGST (MAHA) -2.63
1.500
Output Tax-2CGST (MAHA) -2.63
1.500
Round Off A/C -0.48
Round Off Amount
HDFC UPI Collection 1166.00
Card No: 00
02/11/2023 JCHOSG-2409259 To (Details HereUnder) 0 Sales 4900.00
Goldjew- Sales Account -98848.77
Labour Gold Sales Account 3% -13901.00
Discount-Points Customer Awak 200 days 3500.00
discountCouponAmount
KUBER NEW (DEC 2017) 50000.00
Output Tax-1SGST (MAHA) -1482.73
1.500
Output Tax-2CGST (MAHA) -1482.73
1.500
Output Tax-1SGST (MAHA) -208.52
1.500
Output Tax-2CGST (MAHA) -208.52
1.500
Round Off A/C 0.27
Round Off Amount
Credit Card-HDFC 57732.00
Card No: 2969
04/11/2023 JJLSBG-2405618 To (Details HereUnder) 0 Sales 2190.00
Goldjew- Sales Account -19195.68
Labour Gold Sales Account 3% -1816.20
Packing Material Sales 0.00
Output Tax-1SGST (MAHA) -287.94
1.500
Output Tax-2CGST (MAHA) -287.94
1.500
Output Tax-1SGST (MAHA) -27.24
1.500
Output Tax-2CGST (MAHA) -27.24
1.500
Round Off A/C 0.24
Round Off Amount
HDFC UPI Collection 19452.00
04/11/2023 JSACOG-2403069 To (Details HereUnder) 0 Advance Receipt 200.00
Customer Advance A/C -27834.00
Customer Advance
Adjusted In Sale Bill A/c 25000.00
Adj. Bill No.: JSAOCG-2400995
Credit Card-HDFC 2634.00
Card No: 4195
05/11/2023 JSAOSG-2405483 To (Details HereUnder) 0 Sales 50.00
Gold Bullion Sales -2604.79
KUBER NEW (DEC 2017) 1000.00
Output Tax-1SGST (MAHA) -39.07
1.500
Output Tax-2CGST (MAHA) -39.07
1.500
Round Off A/C -0.07
Round Off Amount
HDFC UPI Collection 1633.00
05/11/2023 JSIOSD-2400259 To (Details HereUnder) 0 Sales 11830.00
Goldjew- Sales Account -16744.10
Diamond- Sales Account -32340.00
Labour Gold Sales Account 3% -3039.20
Customer Advance A/C 40000.00
Output Tax-1SGST (MAHA) -251.16
1.500
Output Tax-2CGST (MAHA) -251.16
1.500
Output Tax-1SGST (MAHA) -485.10
1.500
Output Tax-2CGST (MAHA) -485.10
1.500
Output Tax-1SGST (MAHA) -45.59
1.500
Output Tax-2CGST (MAHA) -45.59
1.500
HDFC UPI Collection 1857.00
Card No: 00
05/11/2023 JCHSBG-2434553 To (Details HereUnder) 0 Sales 7700.00
Goldjew- Sales Account -13711.20
Labour Gold Sales Account 3% -1267.00
Discount-Points Customer Awak 200 days 7700.00
discountCouponAmount
Output Tax-1SGST (MAHA) -205.67
1.500
Output Tax-2CGST (MAHA) -205.67
1.500
Output Tax-1SGST (MAHA) -19.01
1.500
Output Tax-2CGST (MAHA) -19.01
1.500
Round Off A/C -0.44
Round Off Amount
Cash A/c 28.00
06/11/2023 JSAOSG-2405524 To (Details HereUnder) 0 Sales 5055.00
Goldjew- Sales Account -26035.27
Stones- Sales Account -112.00
Labour Gold Sales Account 3% -5526.00
Packing Material Sales 0.00
KUBER NEW (DEC 2017) 24700.00
Output Tax-1SGST (MAHA) -390.53
1.500
Output Tax-2CGST (MAHA) -390.53
1.500
Output Tax-1SGST (MAHA) -1.68
1.500
Output Tax-2CGST (MAHA) -1.68
1.500
Output Tax-1SGST (MAHA) -82.89
1.500
Output Tax-2CGST (MAHA) -82.89
1.500
Round Off A/C 0.47
Round Off Amount
Gift Voucher (New KB Dec) 1235.00
KS 1000 281143 To 281143
HDFC UPI Collection 1633.00
07/11/2023 JSOSBG-2413278 To (Details HereUnder) 0 Sales 2000.00
Gold Bullion Sales -6050.00
Output Tax-1SGST (MAHA) -90.75
1.500
Output Tax-2CGST (MAHA) -90.75
1.500
Round Off A/C -0.50
Round Off Amount
Credit Card-HDFC 4232.00
Card No: 0890
08/11/2023 JSAOSG-2405568 To (Details HereUnder) 0 Sales 4550.00
Goldjew- Sales Account -73366.48
Labour Gold Sales Account 3% -11065.00
Gold Bullion Sales -15413.13
KUBER NEW (DEC 2017) 91000.00
Output Tax-1SGST (MAHA) -1100.50
1.500
Output Tax-2CGST (MAHA) -1100.50
1.500
Output Tax-1SGST (MAHA) -165.98
1.500
Output Tax-2CGST (MAHA) -165.98
1.500
Output Tax-1SGST (MAHA) -231.20
1.500
Output Tax-2CGST (MAHA) -231.20
1.500
Round Off A/C -0.03
Round Off Amount
Cash A/c 7290.00
08/11/2023 JSAOSG-2405567 To (Details HereUnder) 0 Sales 7500.00
Goldjew- Sales Account -265365.83
Stones- Sales Account -60.00
Labour Gold Sales Account 3% -41521.00
Packing Material Sales 0.00
KUBER NEW (DEC 2017) 150000.00
Output Tax-1SGST (MAHA) -3980.49
1.500
Output Tax-2CGST (MAHA) -3980.49
1.500
Output Tax-1SGST (MAHA) -0.90
1.500
Output Tax-2CGST (MAHA) -0.90
1.500
Output Tax-1SGST (MAHA) -622.82
1.500
Output Tax-2CGST (MAHA) -622.82
1.500
Round Off A/C 0.25
Round Off Amount
Adjusted In Sale Bill A/c 136158.00
Adj. Bill No.: JSAUPG-2402338
Cash A/c 22497.00
08/11/2023 JDNSBG-2413617 To (Details HereUnder) 0 Sales 2500.00
Gold Bullion Sales -30250.00
Output Tax-1SGST (MAHA) -453.75
1.500
Output Tax-2CGST (MAHA) -453.75
1.500
Round Off A/C -0.50
Round Off Amount
Credit Card-Federal 28658.00
Card No: 0287
09/11/2023 JSAOSG-2405602 To (Details HereUnder) 0 Sales 1050.00
Gold Bullion Sales -23662.15
Carret/ Rate Diffrence A/c -1775.00
karatDifference
KUBER NEW (DEC 2017) 21000.00
Output Tax-1SGST (MAHA) -354.93
1.500
Output Tax-2CGST (MAHA) -354.93
1.500
Round Off A/C 0.01
Round Off Amount
Cash A/c 4097.00
09/11/2023 JSAOSG-2405622 To (Details HereUnder) 0 Sales 5340.00
Goldjew- Sales Account -428303.61
Labour Gold Sales Account 3% -23548.50
Packing Material Sales 0.00
Discount-Points Customer Awak 200 days 5340.00
discountCouponAmount
Customer Advance A/C 305500.00
Output Tax-1SGST (MAHA) -6424.55
1.500
Output Tax-2CGST (MAHA) -6424.55
1.500
Output Tax-1SGST (MAHA) -353.23
1.500
Output Tax-2CGST (MAHA) -353.23
1.500
Round Off A/C -0.33
Round Off Amount
HDFC UPI Collection 50000.00
HDFC UPI Collection 50000.00
Credit Card-HDFC 43888.00
Card No: 5914
09/11/2023 JSAOSG-2405622 To (Details HereUnder) 0 Sales 5340.00
Goldjew- Sales Account -428303.61
Labour Gold Sales Account 3% -23548.50
Packing Material Sales 0.00
Discount-Points Customer Awak 200 days 5340.00
discountCouponAmount
Customer Advance A/C 305500.00
Output Tax-1SGST (MAHA) -6424.55
1.500
Output Tax-2CGST (MAHA) -6424.55
1.500
Output Tax-1SGST (MAHA) -353.23
1.500
Output Tax-2CGST (MAHA) -353.23
1.500
Round Off A/C -0.33
Round Off Amount
HDFC UPI Collection 50000.00
HDFC UPI Collection 50000.00
Credit Card-HDFC 43888.00
Card No: 5914
11/11/2023 JSASBG-2418904 To (Details HereUnder) 0 Sales 2800.00
Goldjew- Sales Account -5.60
Labour Gold Sales Account 3% -5431.00
Discount-Points Customer Awak 200 days 2800.00
discountCouponAmount
Output Tax-1SGST (MAHA) -0.08
1.500
Output Tax-2CGST (MAHA) -0.08
1.500
Output Tax-1SGST (MAHA) -81.47
1.500
Output Tax-2CGST (MAHA) -81.47
1.500
Round Off A/C -0.30
Round Off Amount
11/11/2023 JSOOSG-2403310 To (Details HereUnder) 0 Sales 7700.00
Goldjew- Sales Account -22165.47
Labour Gold Sales Account 3% -1544.00
KUBER NEW (DEC 2017) 12100.00
Output Tax-1SGST (MAHA) -332.48
1.500
Output Tax-2CGST (MAHA) -332.48
1.500
Output Tax-1SGST (MAHA) -23.16
1.500
Output Tax-2CGST (MAHA) -23.16
1.500
Round Off A/C -0.25
Round Off Amount
HDFC UPI Collection 4621.00
14/11/2023 JSADJS-2400804 To (Details HereUnder) 0 Sales 1100.00
Goldjew- Sales Account -19078.00
Diamond- Sales Account -109725.00
Labour Gold Sales Account 3% -3502.80
Output Tax-1SGST (MAHA) -286.17
1.500
Output Tax-2CGST (MAHA) -286.17
1.500
Output Tax-1SGST (MAHA) -1645.88
1.500
Output Tax-2CGST (MAHA) -1645.88
1.500
Output Tax-1SGST (MAHA) -52.54
1.500
Output Tax-2CGST (MAHA) -52.54
1.500
Round Off A/C -0.02
Round Off Amount
Adjusted In Sale Bill A/c 46060.00
Adj. Bill No.: JSAUPG-2402407
Cash A/c 89115.00
15/11/2023 JSASBS-2413749 To (Details HereUnder) 0 Sales 2100.00
Silverjew- Sales Account -5226.80
Labour silver- Sales Account 3% -306.60
Silver Mrp-3%- Sales Account -270.00
Discount-Points Customer Awak 200 days 2100.00
Discount Coupon Amount
Output Tax-1SGST (MAHA) -78.40
1.500
Output Tax-2CGST (MAHA) -78.40
1.500
Output Tax-1SGST (MAHA) -4.60
1.500
Output Tax-2CGST (MAHA) -4.60
1.500
Output Tax-1SGST (MAHA) -4.05
1.500
Output Tax-2CGST (MAHA) -4.05
1.500
Round Off A/C -0.50
Round Off Amount
HDFC UPI Collection 1778.00
16/11/2023 JSAOSG-2406064 To (Details HereUnder) 0 Sales 9500.00
Goldjew- Sales Account -270724.42
Labour Gold Sales Account 3% -40345.00
Packing Material Sales 0.00
KUBER NEW (DEC 2017) 190000.00
Output Tax-1SGST (MAHA) -4060.87
1.500
Output Tax-2CGST (MAHA) -4060.87
1.500
Output Tax-1SGST (MAHA) -605.18
1.500
Output Tax-2CGST (MAHA) -605.18
1.500
Round Off A/C -0.48
Round Off Amount
Adjusted In Sale Bill A/c 120902.00
Adj. Bill No.: JSAUPG-2402444
16/11/2023 JSAOSG-2406065 To (Details HereUnder) 0 Sales 3000.00
Goldjew- Sales Account -175699.93
Labour Gold Sales Account 3% -25385.00
Packing Material Sales 0.00
KUBER NEW (DEC 2017) 60000.00
Output Tax-1SGST (MAHA) -2635.50
1.500
Output Tax-2CGST (MAHA) -2635.50
1.500
Output Tax-1SGST (MAHA) -380.78
1.500
Output Tax-2CGST (MAHA) -380.78
1.500
Round Off A/C 0.49
Round Off Amount
Adjusted In Sale Bill A/c 144117.00
Adj. Bill No.: JSAUPG-2402443
17/11/2023 JJLOSG-2401629 To (Details HereUnder) 0 Sales 2425.00
Gold Bullion Sales -95947.60
KUBER NEW (DEC 2017) 91600.00
Output Tax-1SGST (MAHA) -1439.21
1.500
Output Tax-2CGST (MAHA) -1439.21
1.500
Round Off A/C 0.02
Round Off Amount
Cash A/c 4801.00
18/11/2023 JSHOSG-2400575 To (Details HereUnder) 0 Sales 7105.00
Goldjew- Sales Account -255316.99
Stones- Sales Account -328.50
Labour Gold Sales Account 3% -43012.00
KUBER NEW (DEC 2017) 238000.00
Output Tax-1SGST (MAHA) -3829.75
1.500
Output Tax-2CGST (MAHA) -3829.75
1.500
Output Tax-1SGST (MAHA) -4.93
1.500
Output Tax-2CGST (MAHA) -4.93
1.500
Output Tax-1SGST (MAHA) -645.18
1.500
Output Tax-2CGST (MAHA) -645.18
1.500
Round Off A/C 0.21
Round Off Amount
Cash A/c 7000.00
HDFC UPI Collection 55512.00
18/11/2023 JNAOSG-2407190 To (Details HereUnder) 0 Sales 2617.00
Goldjew- Sales Account -165456.12
Labour Gold Sales Account 3% -24103.00
Packing Material Sales 0.00
KUBER NEW (DEC 2017) 107300.00
Output Tax-1SGST (MAHA) -2481.84
1.500
Output Tax-2CGST (MAHA) -2481.84
1.500
Output Tax-1SGST (MAHA) -361.55
1.500
Output Tax-2CGST (MAHA) -361.55
1.500
Round Off A/C -0.10
Round Off Amount
Adjusted In Sale Bill A/c 70372.00
Adj. Bill No.: JNAUPG-2402305
Gift Voucher (New KB Dec) 810.00
KS 1000 285541 To 285541
Cash A/c 14147.00
19/11/2023 JSOSBG-2415390 To (Details HereUnder) 0 Sales 1400.00
Gold Bullion Sales -3082.50
Discount-Points Customer Awak 200 days 1400.00
discountCouponAmount
Output Tax-1SGST (MAHA) -46.24
1.500
Output Tax-2CGST (MAHA) -46.24
1.500
Round Off A/C -0.02
Round Off Amount
Cash A/c 375.00
19/11/2023 JCSSBG-2410791 To (Details HereUnder) 0 Sales 4800.00
Goldjew- Sales Account -193936.97
Labour Gold Sales Account 3% -20013.00
Packing Material Sales 0.00
Discount-Points Customer Awak 200 days 2400.00
discountCouponAmount
Output Tax-1SGST (MAHA) -2909.05
1.500
Output Tax-2CGST (MAHA) -2909.05
1.500
Output Tax-1SGST (MAHA) -300.20
1.500
Output Tax-2CGST (MAHA) -300.20
1.500
Round Off A/C 0.47
Round Off Amount
Adjusted In Sale Bill A/c 19231.00
Adj. Bill No.: JCSUPG-2401117
Adjusted In Sale Bill A/c 193937.00
Goldjew- URD Purchase 193937.00
Adjusted In Sale Bill A/c -193937.00
24/11/2023 JCHSBG-2440708 To (Details HereUnder) 0 Sales 5000.00
Goldjew- Sales Account -5893.66
Labour Gold Sales Account 3% -547.00
Output Tax-1SGST (MAHA) -88.40
1.500
Output Tax-2CGST (MAHA) -88.40
1.500
Output Tax-1SGST (MAHA) -8.21
1.500
Output Tax-2CGST (MAHA) -8.21
1.500
Round Off A/C -0.12
Round Off Amount
Cash A/c 1634.00
25/11/2023 JAUOSG-2404219 To (Details HereUnder) 0 Sales 250.00
Gold Bullion Sales -10247.88
KUBER NEW (DEC 2017) 5000.00
Output Tax-1SGST (MAHA) -153.72
1.500
Output Tax-2CGST (MAHA) -153.72
1.500
Round Off A/C 0.32
Round Off Amount
Credit Card-Federal 5305.00
Card No: 4070
30/11/2023 JSASBG-2421248 To (Details HereUnder) 0 Sales 4900.00
Goldjew- Sales Account -23936.64
Labour Gold Sales Account 3% -3906.00
Packing Material Sales 0.00
Output Tax-1SGST (MAHA) -359.05
1.500
Output Tax-2CGST (MAHA) -359.05
1.500
Output Tax-1SGST (MAHA) -58.59
1.500
Output Tax-2CGST (MAHA) -58.59
1.500
Round Off A/C -0.08
Round Off Amount
Credit Card-HDFC 18285.00
Card No: 5317
Adjusted In Sale Bill A/c 5493.00
Goldjew- URD Purchase 5493.00
Adjusted In Sale Bill A/c -5493.00
30/11/2023 JHOGVE-2400008 By (Details HereUnder) 0 Journal 0.00
GIFT VOUCHER (PNG SONS) NEW 9000.00
Gift Voucher (New KB Dec) 139606.00
Gift Voucher (Media Sales Promotion) 3000.00
GIFT VOUCHER (PNG SONS) NEW 7000.00
JHOJVR-2401252 0 Journal 3000.00
To Gift Voucher (Media Sales Promotion) IDNSBG-2317110 DT.24.12.22 Dir.credit IDNSBG-2317110 DT.24.12.22 Dir.credit and
30/11/2023 JHOGVE-2400006 DT.30.09.23 W/OFF Entry
so twicel debited to Media sales ledger
Rectification entry done
IDNSBG-2317110 DT.24.12.22 Dir.credit and
JHOGVE-2400006 DT.30.09.23 W/OFF Entry
so twicel debited to Media sales ledger
Rectification entry done
01/12/2023 JCHSBS-2426613 To (Details HereUnder) 0 Sales 1980.00
Silverjew- Sales Account -7646.10
Labour silver- Sales Account 3% -1099.00
Discount-Points Customer Awak 200 days 1980.00
discountCouponAmount
Output Tax-1SGST (MAHA) -114.69
1.500
Output Tax-2CGST (MAHA) -114.69
1.500
Output Tax-1SGST (MAHA) -16.49
1.500
Output Tax-2CGST (MAHA) -16.49
1.500
Round Off A/C 0.46
Round Off Amount
Credit Card-HDFC 5047.00
Card No: 5502
02/12/2023 JSIDJS-2400778 To (Details HereUnder) 0 Sales 14000.00
Goldjew- Sales Account -16143.00
Diamond- Sales Account -31185.00
Labour Gold Sales Account 3% -7069.00
Discount-Points Customer Awak 200 days 28000.00
Discount Coupon
Output Tax-1SGST (MAHA) -242.15
1.500
Output Tax-2CGST (MAHA) -242.15
1.500
Output Tax-1SGST (MAHA) -467.78
1.500
Output Tax-2CGST (MAHA) -467.78
1.500
Output Tax-1SGST (MAHA) -106.04
1.500
Output Tax-2CGST (MAHA) -106.04
1.500
Round Off A/C -0.06
Round Off Amount
Cash A/c 14029.00
04/12/2023 JJLOSG-2401725 To (Details HereUnder) 0 Sales 303.00
Goldjew- Sales Account -10425.09
Stones- Sales Account -200.00
Labour Gold Sales Account 3% -1855.00
Packing Material Sales 0.00
KUBER NEW (DEC 2017) 11000.00
Output Tax-1SGST (MAHA) -156.38
1.500
Output Tax-2CGST (MAHA) -156.38
1.500
Output Tax-1SGST (MAHA) -3.00
1.500
Output Tax-2CGST (MAHA) -3.00
1.500
Output Tax-1SGST (MAHA) -27.83
1.500
Output Tax-2CGST (MAHA) -27.83
1.500
Round Off A/C -0.49
Round Off Amount
HDFC UPI Collection 1552.00
05/12/2023 JSAOSG-2406487 To (Details HereUnder) 0 Sales 15380.00
Gold Bullion Sales -52595.00
Carret/ Rate Diffrence A/c -2535.00
karatDifference
KUBER NEW (DEC 2017) 30000.00
Output Tax-1SGST (MAHA) -788.93
1.500
Output Tax-2CGST (MAHA) -788.93
1.500
Round Off A/C -0.14
Round Off Amount
Credit Card-Federal 11328.00
Card No: 2135
08/12/2023 JSAOSG-2406554 To (Details HereUnder) 0 Sales 540.00
Gold Bullion Sales -18971.12
KUBER NEW (DEC 2017) 18000.00
Output Tax-1SGST (MAHA) -284.57
1.500
Output Tax-2CGST (MAHA) -284.57
1.500
Round Off A/C 0.26
Round Off Amount
Cash A/c 1000.00
08/12/2023 JSAOSG-2406553 To (Details HereUnder) 0 Sales 540.00
Goldjew- Sales Account -83944.29
Labour Gold Sales Account 3% -12072.00
KUBER NEW (DEC 2017) 18000.00
Output Tax-1SGST (MAHA) -1259.16
1.500
Output Tax-2CGST (MAHA) -1259.16
1.500
Output Tax-1SGST (MAHA) -181.08
1.500
Output Tax-2CGST (MAHA) -181.08
1.500
Round Off A/C -0.23
Round Off Amount
Adjusted In Sale Bill A/c 48561.00
Adj. Bill No.: JSAUPG-2402739
Cash A/c 29700.00
HDFC UPI Collection 2096.00
10/12/2023 JSISBG-2424130 To (Details HereUnder) 0 Sales 1750.00
Gold Bullion Sales -6170.00
Discount-Points Customer Awak 200 days 3500.00
discountCouponAmount
Output Tax-1SGST (MAHA) -92.55
1.500
Output Tax-2CGST (MAHA) -92.55
1.500
Round Off A/C 0.10
Round Off Amount
Credit Card-Federal 1105.00
Card No: 1931
10/12/2023 JDNOSG-2403078 To (Details HereUnder) 0 Sales 810.00
Goldjew- Sales Account -39680.22
Labour Gold Sales Account 3% -6143.00
KUBER NEW (DEC 2017) 40000.00
Output Tax-1SGST (MAHA) -595.20
1.500
Output Tax-2CGST (MAHA) -595.20
1.500
Output Tax-1SGST (MAHA) -92.15
1.500
Output Tax-2CGST (MAHA) -92.15
1.500
Round Off A/C -0.08
Round Off Amount
Gift Voucher (New KB Dec) 1100.00
KS 1000 286481 To 286481
Credit Card-Federal 5288.00
Card No: 4198
10/12/2023 JCHSBS-2427327 To (Details HereUnder) 0 Sales 418.00
Silverjew- Sales Account -3700.00
Labour silver- Sales Account 3% -175.00
Discount-Points Customer Awak 200 days 2800.00
discountCouponAmount
Output Tax-1SGST (MAHA) -55.50
1.500
Output Tax-2CGST (MAHA) -55.50
1.500
Output Tax-1SGST (MAHA) -2.63
1.500
Output Tax-2CGST (MAHA) -2.63
1.500
Round Off A/C 0.26
Round Off Amount
Credit Card-HDFC 773.00
Card No: 6980
10/12/2023 JCHSBG-2443526 To (Details HereUnder) 0 Sales 3500.00
Goldjew- Sales Account -46402.50
Labour Gold Sales Account 3% -6806.00
Discount-Points Customer Awak 200 days 7000.00
discountCouponAmount
Output Tax-1SGST (MAHA) -696.04
1.500
Output Tax-2CGST (MAHA) -696.04
1.500
Output Tax-1SGST (MAHA) -102.09
1.500
Output Tax-2CGST (MAHA) -102.09
1.500
Round Off A/C -0.24
Round Off Amount
Credit Card-HDFC 2075.00
Card No: 8054
Adjusted In Sale Bill A/c 42230.00
Goldjew- URD Purchase 42230.00
Adjusted In Sale Bill A/c -42230.00
13/12/2023 JSISBG-2424296 To (Details HereUnder) 0 Sales 3500.00
Gold Bullion Sales -12300.00
Discount-Points Customer Awak 200 days 7000.00
discountCouponAmount
Output Tax-1SGST (MAHA) -184.50
1.500
Output Tax-2CGST (MAHA) -184.50
1.500
HDFC UPI Collection 2169.00
Card No: 00
13/12/2023 JCHSBS-2427496 To (Details HereUnder) 0 Sales 850.00
Silverjew- Sales Account -806.40
Labour silver- Sales Account 3% -60.00
Output Tax-1SGST (MAHA) -12.10
1.500
Output Tax-2CGST (MAHA) -12.10
1.500
Output Tax-1SGST (MAHA) -0.90
1.500
Output Tax-2CGST (MAHA) -0.90
1.500
Round Off A/C 0.40
Round Off Amount
HDFC UPI Collection 42.00
Card No: 00
14/12/2023 JSASBS-2414742 To (Details HereUnder) 0 Sales 480.00
Silverjew- Sales Account -700.30
Labour silver- Sales Account 3% -122.00
Output Tax-1SGST (MAHA) -10.50
1.500
Output Tax-2CGST (MAHA) -10.50
1.500
Output Tax-1SGST (MAHA) -1.83
1.500
Output Tax-2CGST (MAHA) -1.83
1.500
Round Off A/C -0.04
Round Off Amount
Cash A/c 367.00
14/12/2023 JNASBG-2426083 To (Details HereUnder) 0 Sales 6480.00
Gold Bullion Sales -18810.00
Goldjew- Sales Account -57.96
Labour Gold Sales Account 3% -6.00
Discount-Points Customer Awak 200 days 12960.00
discountCouponAmount
Output Tax-1SGST (MAHA) -282.15
1.500
Output Tax-2CGST (MAHA) -282.15
1.500
Output Tax-1SGST (MAHA) -0.87
1.500
Output Tax-2CGST (MAHA) -0.87
1.500
Output Tax-1SGST (MAHA) -0.09
1.500
Output Tax-2CGST (MAHA) -0.09
1.500
Round Off A/C 0.18
Round Off Amount
15/12/2023 JSOSBS-2409112 To (Details HereUnder) 0 Sales 4230.00
Silverjew- Sales Account -22800.00
Labour silver- Sales Account 3% -1050.00
Discount-Points Customer Awak 200 days 19500.00
discountCouponAmount
Output Tax-1SGST (MAHA) -342.00
1.500
Output Tax-2CGST (MAHA) -342.00
1.500
Output Tax-1SGST (MAHA) -15.75
1.500
Output Tax-2CGST (MAHA) -15.75
1.500
Round Off A/C -0.50
Round Off Amount
HDFC UPI Collection 836.00
16/12/2023 JSAOSG-2406720 To (Details HereUnder) 0 Sales 450.00
Goldjew- Sales Account -151526.48
Labour Gold Sales Account 3% -21138.00
Stones- Sales Account -27.00
Packing Material Sales 0.00
KUBER NEW (DEC 2017) 10000.00
Output Tax-1SGST (MAHA) -2272.90
1.500
Output Tax-2CGST (MAHA) -2272.90
1.500
Output Tax-1SGST (MAHA) -317.07
1.500
Output Tax-2CGST (MAHA) -317.07
1.500
Output Tax-1SGST (MAHA) -0.41
1.500
Output Tax-2CGST (MAHA) -0.41
1.500
Round Off A/C 0.24
Round Off Amount
Credit Card-HDFC 100000.00
Card No: 8861
HDFC UPI Collection 67422.00
17/12/2023 JCHSBG-2444397 To (Details HereUnder) 0 Sales 14000.00
Goldjew- Sales Account -13900.88
Labour Gold Sales Account 3% -1511.00
Output Tax-1SGST (MAHA) -208.51
1.500
Output Tax-2CGST (MAHA) -208.51
1.500
Output Tax-1SGST (MAHA) -22.67
1.500
Output Tax-2CGST (MAHA) -22.67
1.500
Round Off A/C 0.24
Round Off Amount
Credit Card-HDFC 1874.00
Card No: 9005
0 Journal 4000.00
To Razorpay Customer Advance-Online pachpunje Santosh / GIFT VOUCHER NO-318 pachpunje Santosh / GIFT VOUCHER NO-318
19/12/2023 JHOJVURD-2407787 GIFT VOUCHER NOT SELECTED WHILE MAKING
BILL HENCE ENTRY DONE AS PER MAIL
REF SALE BILL-JONOGS-2401209 DT-19.12.2023
pachpunje Santosh / GIFT VOUCHER NO-318
GIFT VOUCHER NOT SELECTED WHILE MAKING
BILL HENCE ENTRY DONE AS PER MAIL
REF SALE BILL-JONOGS-2401209 DT-19.12.2023
25/12/2023 JNASBG-2427080 To (Details HereUnder) 0 Sales 7000.00
Goldjew- Sales Account -5909.51
Stones- Sales Account -1800.01
Labour Gold Sales Account 3% -1189.00
Packing Material Sales 0.00
Output Tax-1SGST (MAHA) -88.64
1.500
Output Tax-2CGST (MAHA) -88.64
1.500
Output Tax-1SGST (MAHA) -27.00
1.500
Output Tax-2CGST (MAHA) -27.00
1.500
Output Tax-1SGST (MAHA) -17.84
1.500
Output Tax-2CGST (MAHA) -17.84
1.500
Round Off A/C 0.48
Round Off Amount
Cash A/c 2165.00
27/12/2023 JCSSBG-2412189 To (Details HereUnder) 0 Sales 7000.00
Gold Bullion Sales -189300.00
Discount-Points Customer Awak 200 days 14000.00
discountCouponAmount
Output Tax-1SGST (MAHA) -2839.50
1.500
Output Tax-2CGST (MAHA) -2839.50
1.500
Cash A/c 173979.00
27/12/2023 JSISBS-2418433 To (Details HereUnder) 0 Sales 7000.00
Silverjew- Sales Account -7180.05
Labour silver- Sales Account 3% -380.00
Output Tax-1SGST (MAHA) -107.70
1.500
Output Tax-2CGST (MAHA) -107.70
1.500
Output Tax-1SGST (MAHA) -5.70
1.500
Output Tax-2CGST (MAHA) -5.70
1.500
Round Off A/C -0.15
Round Off Amount
Cash A/c 787.00
27/12/2023 JCHSBG-2445890 To (Details HereUnder) 0 Sales 37800.00
Goldjew- Sales Account -36214.64
Labour Gold Sales Account 3% -5508.00
Output Tax-1SGST (MAHA) -543.22
1.500
Output Tax-2CGST (MAHA) -543.22
1.500
Output Tax-1SGST (MAHA) -82.62
1.500
Output Tax-2CGST (MAHA) -82.62
1.500
Round Off A/C 0.32
Round Off Amount
Credit Card-HDFC 5174.00
Card No: 5082
27/12/2023 JCHSBG-2445893 To (Details HereUnder) 0 Sales 3500.00
Goldjew- Sales Account -37272.86
Labour Gold Sales Account 3% -3504.00
Discount-Points Customer Awak 200 days 38500.00
discountCouponAmount
Output Tax-1SGST (MAHA) -559.09
1.500
Output Tax-2CGST (MAHA) -559.09
1.500
Output Tax-1SGST (MAHA) -52.56
1.500
Output Tax-2CGST (MAHA) -52.56
1.500
Round Off A/C 0.16
Round Off Amount
29/12/2023 JCHSBG-2446768 To (Details HereUnder) 0 Sales 11940.00
Goldjew- Sales Account -23139.84
Labour Gold Sales Account 3% -2515.00
Output Tax-1SGST (MAHA) -347.10
1.500
Output Tax-2CGST (MAHA) -347.10
1.500
Output Tax-1SGST (MAHA) -37.73
1.500
Output Tax-2CGST (MAHA) -37.73
1.500
Round Off A/C -0.50
Round Off Amount
HDFC UPI Collection 7589.00
Card No: 00
HDFC UPI Collection 6896.00
Card No: 00
29/12/2023 JSNOSG-2401777 To (Details HereUnder) 0 Sales 455.00
Goldjew- Sales Account -17939.53
Labour Gold Sales Account 3% -3192.00
KUBER NEW (DEC 2017) 20000.00
Output Tax-1SGST (MAHA) -269.09
1.500
Output Tax-2CGST (MAHA) -269.09
1.500
Output Tax-1SGST (MAHA) -47.88
1.500
Output Tax-2CGST (MAHA) -47.88
1.500
Round Off A/C 0.47
Round Off Amount
Cash A/c 1310.00
30/12/2023 JSNOSG-2401780 To (Details HereUnder) 0 Sales 455.00
Gold Bullion Sales -17123.75
KUBER NEW (DEC 2017) 16000.00
Output Tax-1SGST (MAHA) -256.86
1.500
Output Tax-2CGST (MAHA) -256.86
1.500
Round Off A/C 0.47
Round Off Amount
Cash A/c 1182.00
31/12/2023 JCHSBG-2447161 To (Details HereUnder) 0 Sales 2800.00
Gold Bullion Sales -2962.00
Output Tax-1SGST (MAHA) -44.43
1.500
Output Tax-2CGST (MAHA) -44.43
1.500
Round Off A/C -0.14
Round Off Amount
Cash A/c 251.00
31/12/2023 JHOGVE-2400009 By (Details HereUnder) 0 Journal 0.00
GIFT VOUCHER (PNG SONS) NEW 31300.00
Gift Voucher (New KB Dec) 97704.00
GIFT VOUCHER (PNG SONS) NEW 4000.00
02/01/2024 JSAOSG-2407117 To (Details HereUnder) 0 Sales 2400.00
Gold Bullion Sales -198010.26
Discount-Points Customer Awak 200 days 4800.00
discountCouponAmount
KUBER NEW (DEC 2017) 185000.00
Output Tax-1SGST (MAHA) -2970.15
1.500
Output Tax-2CGST (MAHA) -2970.15
1.500
Round Off A/C -0.44
Round Off Amount
Cash A/c 2501.00
02/01/2024 JSAOSG-2407117 To (Details HereUnder) 0 Sales 9250.00
Gold Bullion Sales -198010.26
Discount-Points Customer Awak 200 days 4800.00
discountCouponAmount
KUBER NEW (DEC 2017) 185000.00
Output Tax-1SGST (MAHA) -2970.15
1.500
Output Tax-2CGST (MAHA) -2970.15
1.500
Round Off A/C -0.44
Round Off Amount
Cash A/c 2501.00
To Customer Advance A/C @DHAYARKAR VARSHA D
02/01/2024 JDNCOG-2401773 AMT ADJ GD/GV C/O MODAK KAKA
GV NO,F9K2XFIK RS-9750 /EGP1YPTK RS-10430
0 Advance Receipt 20180.00
@DHAYARKAR VARSHA D
AMT ADJ GD/GV C/O MODAK KAKA
GV NO,F9K2XFIK RS-9750 /EGP1YPTK RS-10430
04/01/2024 JCHOSG-2412180 To (Details HereUnder) 0 Sales 6360.00
Goldjew- Sales Account -440049.75
Labour Gold Sales Account 3% -38770.00
Customer Advance A/C 480464.00
Output Tax-1SGST (MAHA) -6600.75
1.500
Output Tax-2CGST (MAHA) -6600.75
1.500
Output Tax-1SGST (MAHA) -581.55
1.500
Output Tax-2CGST (MAHA) -581.55
1.500
Round Off A/C 0.35
Round Off Amount
Cash A/c 6360.00
05/01/2024 JSASBG-2423805 To (Details HereUnder) 0 Sales 5600.00
Gold Bullion Sales -12540.00
Discount-Points Customer Awak 200 days 5600.00
Discount Coupon Amount
Output Tax-1SGST (MAHA) -188.10
1.500
Output Tax-2CGST (MAHA) -188.10
1.500
Round Off A/C 0.20
Round Off Amount
Adjusted In Sale Bill A/c 1716.00
Adj. Bill No.: JSAUPG-2403064
05/01/2024 JSADJS-2400975 To (Details HereUnder) 0 Sales 2800.00
Goldjew- Sales Account -8702.00
Diamond- Sales Account -43575.00
Labour Gold Sales Account 3% -3837.00
Output Tax-1SGST (MAHA) -130.53
1.500
Output Tax-2CGST (MAHA) -130.53
1.500
Output Tax-1SGST (MAHA) -653.63
1.500
Output Tax-2CGST (MAHA) -653.63
1.500
Output Tax-1SGST (MAHA) -57.56
1.500
Output Tax-2CGST (MAHA) -57.56
1.500
Round Off A/C 0.44
Round Off Amount
Cash A/c 1102.00
Adjusted In Sale Bill A/c 45895.00
Goldjew- URD Purchase 9145.00
Diamond- URD Purchase 36750.00
Adjusted In Sale Bill A/c -45895.00
05/01/2024 JSADJS-2400975 To (Details HereUnder) 0 Sales 2600.00
Goldjew- Sales Account -8702.00
Diamond- Sales Account -43575.00
Labour Gold Sales Account 3% -3837.00
Output Tax-1SGST (MAHA) -130.53
1.500
Output Tax-2CGST (MAHA) -130.53
1.500
Output Tax-1SGST (MAHA) -653.63
1.500
Output Tax-2CGST (MAHA) -653.63
1.500
Output Tax-1SGST (MAHA) -57.56
1.500
Output Tax-2CGST (MAHA) -57.56
1.500
Round Off A/C 0.44
Round Off Amount
Cash A/c 1102.00
Adjusted In Sale Bill A/c 45895.00
Goldjew- URD Purchase 9145.00
Diamond- URD Purchase 36750.00
Adjusted In Sale Bill A/c -45895.00
05/01/2024 JSADJS-2400975 To (Details HereUnder) 0 Sales 2600.00
Goldjew- Sales Account -8702.00
Diamond- Sales Account -43575.00
Labour Gold Sales Account 3% -3837.00
Output Tax-1SGST (MAHA) -130.53
1.500
Output Tax-2CGST (MAHA) -130.53
1.500
Output Tax-1SGST (MAHA) -653.63
1.500
Output Tax-2CGST (MAHA) -653.63
1.500
Output Tax-1SGST (MAHA) -57.56
1.500
Output Tax-2CGST (MAHA) -57.56
1.500
Round Off A/C 0.44
Round Off Amount
Cash A/c 1102.00
Adjusted In Sale Bill A/c 45895.00
Goldjew- URD Purchase 9145.00
Diamond- URD Purchase 36750.00
Adjusted In Sale Bill A/c -45895.00
05/01/2024 JSADJS-2400975 To (Details HereUnder) 0 Sales 2800.00
Goldjew- Sales Account -8702.00
Diamond- Sales Account -43575.00
Labour Gold Sales Account 3% -3837.00
Output Tax-1SGST (MAHA) -130.53
1.500
Output Tax-2CGST (MAHA) -130.53
1.500
Output Tax-1SGST (MAHA) -653.63
1.500
Output Tax-2CGST (MAHA) -653.63
1.500
Output Tax-1SGST (MAHA) -57.56
1.500
Output Tax-2CGST (MAHA) -57.56
1.500
Round Off A/C 0.44
Round Off Amount
Cash A/c 1102.00
Adjusted In Sale Bill A/c 45895.00
Goldjew- URD Purchase 9145.00
Diamond- URD Purchase 36750.00
Adjusted In Sale Bill A/c -45895.00
06/01/2024 JSASBS-2415531 To (Details HereUnder) 0 Sales 8330.00
Silverjew- Sales Account -91118.60
Labour silver- Sales Account 3% -7874.00
Discount-Points Customer Awak 200 days 16660.00
discountCouponAmount
Output Tax-1SGST (MAHA) -1366.78
1.500
Output Tax-2CGST (MAHA) -1366.78
1.500
Output Tax-1SGST (MAHA) -118.11
1.500
Output Tax-2CGST (MAHA) -118.11
1.500
Round Off A/C 0.38
Round Off Amount
Credit Card-HDFC 2561.00
Card No: 9766
Adjusted In Sale Bill A/c 74411.00
Silverjew- URD Purchase 74411.00
Adjusted In Sale Bill A/c -74411.00
10/01/2024 JDNCOG-2401815 To Customer Advance A/C @CHAREKAR CHANDRAHAS CHANDRAKANT
GOLD DEPOSIT VOUCHER G-K637Q9JL ..C/O MAYURI 0 Advance Receipt 111111111111111000000000000000000000000000000000000000000000000000000000000000000000.00
@CHAREKAR CHANDRAHAS CHANDRAKANT
GOLD DEPOSIT VOUCHER G-K637Q9JL ..C/O MAYURI
10/01/2024 JSISBG-2426631 To (Details HereUnder) 0 Sales 3000.00
Gold Bullion Sales -6220.00
Output Tax-1SGST (MAHA) -93.30
1.500
Output Tax-2CGST (MAHA) -93.30
1.500
Round Off A/C -0.40
Round Off Amount
Credit Card-HDFC 3407.00
Card No: 8962
12/01/2024 JNASBG-2428732 To (Details HereUnder) 0 Sales 28000.00
Goldjew- Sales Account -50251.32
Stones- Sales Account -330.00
Labour Gold Sales Account 3% -6552.00
Packing Material Sales 0.00
Output Tax-1SGST (MAHA) -753.77
1.500
Output Tax-2CGST (MAHA) -753.77
1.500
Output Tax-1SGST (MAHA) -4.95
1.500
Output Tax-2CGST (MAHA) -4.95
1.500
Output Tax-1SGST (MAHA) -98.28
1.500
Output Tax-2CGST (MAHA) -98.28
1.500
Round Off A/C 0.32
Round Off Amount
Cash A/c 8469.00
Adjusted In Sale Bill A/c 22378.00
Goldjew- URD Purchase 22378.00
Adjusted In Sale Bill A/c -22378.00
12/01/2024 JSISBG-2426726 To (Details HereUnder) 0 Sales 7000.00
Goldjew- Sales Account -16924.32
Stones- Sales Account -550.00
Labour Gold Sales Account 3% -2817.00
Output Tax-1SGST (MAHA) -253.86
1.500
Output Tax-2CGST (MAHA) -253.86
1.500
Output Tax-1SGST (MAHA) -8.25
1.500
Output Tax-2CGST (MAHA) -8.25
1.500
Output Tax-1SGST (MAHA) -42.26
1.500
Output Tax-2CGST (MAHA) -42.26
1.500
Round Off A/C 0.06
Round Off Amount
Cash A/c 13900.00
12/01/2024 JCSSBG-2412890 To (Details HereUnder) 0 Sales 2400.00
Gold Bullion Sales -6220.00
Discount-Points Customer Awak 200 days 2400.00
discountCouponAmount
Output Tax-1SGST (MAHA) -93.30
1.500
Output Tax-2CGST (MAHA) -93.30
1.500
Round Off A/C -0.40
Round Off Amount
HDFC UPI Collection 1607.00
14/01/2024 JDNSBG-2417963 To (Details HereUnder) 0 Sales 4000.00
Gold Bullion Sales -6250.00
Output Tax-1SGST (MAHA) -93.75
1.500
Output Tax-2CGST (MAHA) -93.75
1.500
Round Off A/C -0.50
Round Off Amount
Cash A/c 2438.00
14/01/2024 JCHCOG-2407540 To Customer Advance A/C @GOGAWALE ARCHANA SANDEEP 0 Advance Receipt 2000.00
@GOGAWALE ARCHANA SANDEEP
19/01/2024 JSACOG-2404045 To Customer Advance A/C @SHINDE SAKSHI HANMANT
GV-KNNTEVZK..c/o- arjun sir./..vk 0 Advance Receipt 2400.00
@SHINDE SAKSHI HANMANT
GV-KNNTEVZK..c/o- arjun sir./..vk
21/01/2024 JSAOSG-2407440 To (Details HereUnder) 0 Sales 565.00
Goldjew- Sales Account -138954.60
Labour Gold Sales Account 3% -14891.00
Customer Advance (10 Months) 50000.00
Output Tax-1SGST (MAHA) -2084.32
1.500
Output Tax-2CGST (MAHA) -2084.32
1.500
Output Tax-1SGST (MAHA) -223.37
1.500
Output Tax-2CGST (MAHA) -223.37
1.500
Round Off A/C -0.02
Round Off Amount
Adjusted In Sale Bill A/c 93211.00
Adj. Bill No.: JSAUPG-2403205
Credit Card-Federal 14685.00
25/01/2024 JSACOG-2404136 To Customer Advance A/C @RETHAREKAR HARSHADA MAYURESH
gold awak vou-T0F1P6L..c/o- amt sir 0 Advance Receipt 1200.00
@RETHAREKAR HARSHADA MAYURESH
gold awak vou-T0F1P6L..c/o- amt sir
25/01/2024 JSAOSG-2407578 To (Details HereUnder) 0 Sales 1250.00
Gold Bullion Sales -28323.24
KUBER NEW (DEC 2017) 25000.00
Output Tax-1SGST (MAHA) -424.85
1.500
Output Tax-2CGST (MAHA) -424.85
1.500
Round Off A/C -0.06
Round Off Amount
Credit Card-HDFC 2923.00
Card No: 7254
25/01/2024 JSISBG-2428160 To (Details HereUnder) 0 Sales 1000.00
Gold Bullion Sales -6220.00
Output Tax-1SGST (MAHA) -93.30
1.500
Output Tax-2CGST (MAHA) -93.30
1.500
Round Off A/C -0.40
Round Off Amount
Credit Card-Federal 5407.00
Card No: 9411
27/01/2024 JCHSBG-2450988 To (Details HereUnder) 0 Sales 9750.00
Goldjew- Sales Account -120267.00
Labour Gold Sales Account 3% -14767.00
Discount-Points Customer Awak 200 days 14000.00
discountCouponAmount
Output Tax-1SGST (MAHA) -1804.01
1.500
Output Tax-2CGST (MAHA) -1804.01
1.500
Output Tax-1SGST (MAHA) -221.51
1.500
Output Tax-2CGST (MAHA) -221.51
1.500
Round Off A/C 0.04
Round Off Amount
Credit Card-HDFC 115335.00
Card No: 2645
28/01/2024 JSASBG-2425519 To (Details HereUnder) 0 Sales 3500.00
Gold Bullion Sales -11592.00
Discount-Points Customer Awak 200 days 7000.00
discountCouponAmount
Output Tax-1SGST (MAHA) -173.88
1.500
Output Tax-2CGST (MAHA) -173.88
1.500
Round Off A/C -0.24
Round Off Amount
Cash A/c 1440.00
31/01/2024 JHOGVE-2400010 By (Details HereUnder) 0 Journal 0.00
GIFT VOUCHER (PNG SONS) NEW 55000.00
Gift Voucher (New KB Dec) 125967.00
GIFT VOUCHER (PNG SONS) NEW 7000.00
02/02/2024 JSADJS-2401034 To (Details HereUnder) 0 Sales 5400.00
Goldjew- Sales Account -12776.00
Diamond- Sales Account -34650.00
Labour Gold Sales Account 3% -1453.75
Packing Material Sales 0.00
Output Tax-1SGST (MAHA) -191.64
1.500
Output Tax-2CGST (MAHA) -191.64
1.500
Output Tax-1SGST (MAHA) -519.75
1.500
Output Tax-2CGST (MAHA) -519.75
1.500
Output Tax-1SGST (MAHA) -21.81
1.500
Output Tax-2CGST (MAHA) -21.81
1.500
Round Off A/C 0.15
Round Off Amount
Adjusted In Sale Bill A/c 14427.00
Adj. Bill No.: JSAUPG-2403330
Adjusted In Sale Bill A/c 30519.00
Goldjew- URD Purchase 10149.00
Diamond- URD Purchase 20370.00
Adjusted In Sale Bill A/c -30519.00
02/02/2024 JSASBG-2425741 To (Details HereUnder) 0 Sales 2800.00
Goldjew- Sales Account -5.87
Labour Gold Sales Account 3% -2713.00
Output Tax-1SGST (MAHA) -0.09
1.500
Output Tax-2CGST (MAHA) -0.09
1.500
Output Tax-1SGST (MAHA) -40.70
1.500
Output Tax-2CGST (MAHA) -40.70
1.500
Round Off A/C 0.45
Round Off Amount
03/02/2024 JCHSBG-2451882 To (Details HereUnder) 0 Sales 2400.00
Gold MRP 3%- Sales Account -6754.28
Discount-Points Customer Awak 200 days 2400.00
discountCouponAmount
Output Tax-1SGST (MAHA) -101.31
1.500
Output Tax-2CGST (MAHA) -101.31
1.500
Round Off A/C -0.10
Round Off Amount
Cash A/c 2157.00
03/02/2024 JAUSBG-2426675 To (Details HereUnder) 0 Sales 11000.00
Goldjew- Sales Account -84313.74
Labour Gold Sales Account 3% -9164.00
Output Tax-1SGST (MAHA) -1264.71
1.500
Output Tax-2CGST (MAHA) -1264.71
1.500
Output Tax-1SGST (MAHA) -137.46
1.500
Output Tax-2CGST (MAHA) -137.46
1.500
Round Off A/C 0.08
Round Off Amount
Credit Card-HDFC 85282.00
Card No: 1002
03/02/2024 JSADJS-2401046 To (Details HereUnder) 0 Sales 3200.00
Goldjew- Sales Account -20756.00
Diamond- Sales Account -28875.00
Labour Gold Sales Account 3% -2286.50
Packing Material Sales 0.00
Discount-Points Customer Awak 200 days 6400.00
discountCoupon
Output Tax-1SGST (MAHA) -311.34
1.500
Output Tax-2CGST (MAHA) -311.34
1.500
Output Tax-1SGST (MAHA) -433.13
1.500
Output Tax-2CGST (MAHA) -433.13
1.500
Output Tax-1SGST (MAHA) -34.30
1.500
Output Tax-2CGST (MAHA) -34.30
1.500
Round Off A/C 0.04
Round Off Amount
HDFC UPI Collection 43875.00
To Customer Advance A/C @OGALE ASHA SHASHIKANT
04/02/2024 JDNCOG-2401926 GD V. 4DF1Q-1L, HBI4VPTK, ST7TISNK
C/O MAHESH SIR
0 Advance Receipt 4100.00
@OGALE ASHA SHASHIKANT
GD V. 4DF1Q-1L, HBI4VPTK, ST7TISNK
C/O MAHESH SIR
07/02/2024 JAUSBS-2417443 To (Details HereUnder) 0 Sales 825.00
Silverjew- Sales Account -717.10
Labour silver- Sales Account 3% -131.00
Output Tax-1SGST (MAHA) -10.76
1.500
Output Tax-2CGST (MAHA) -10.76
1.500
Output Tax-1SGST (MAHA) -1.97
1.500
Output Tax-2CGST (MAHA) -1.97
1.500
Round Off A/C -0.44
Round Off Amount
Cash A/c 49.00
08/02/2024 JSAOSG-2407830 To (Details HereUnder) 0 Sales 350.00
Goldjew- Sales Account -20901.63
Stones- Sales Account -135.00
Labour Gold Sales Account 3% -3339.00
Packing Material Sales 0.00
KUBER NEW (DEC 2017) 12000.00
Output Tax-1SGST (MAHA) -313.52
1.500
Output Tax-2CGST (MAHA) -313.52
1.500
Output Tax-1SGST (MAHA) -2.03
1.500
Output Tax-2CGST (MAHA) -2.03
1.500
Output Tax-1SGST (MAHA) -50.09
1.500
Output Tax-2CGST (MAHA) -50.09
1.500
Round Off A/C -0.09
Round Off Amount
HDFC UPI Collection 12757.00
09/02/2024 JDHSBG-2406234 To (Details HereUnder) 0 Sales 3365.00
Gold Bullion Sales -2916.50
Goldjew- Sales Account -349.98
Labour Gold Sales Account 3% -32.00
Output Tax-1SGST (MAHA) -43.75
1.500
Output Tax-2CGST (MAHA) -43.75
1.500
Output Tax-1SGST (MAHA) -5.25
1.500
Output Tax-2CGST (MAHA) -5.25
1.500
Output Tax-1SGST (MAHA) -0.48
1.500
Output Tax-2CGST (MAHA) -0.48
1.500
Round Off A/C 0.44
Round Off Amount
Cash A/c 32.00
11/02/2024 JDNSBG-2419413 To (Details HereUnder) 0 Sales 2400.00
Gold Bullion Sales -5814.00
Discount-Points Customer Awak 200 days 1800.00
discountCouponAmount
Output Tax-1SGST (MAHA) -87.21
1.500
Output Tax-2CGST (MAHA) -87.21
1.500
Round Off A/C 0.42
Round Off Amount
Cash A/c 1788.00
11/02/2024 JDNSBG-2419415 To (Details HereUnder) 0 Sales 2400.00
Gold Bullion Sales -5814.00
Discount-Points Customer Awak 200 days 2100.00
discountCouponAmount
Output Tax-1SGST (MAHA) -87.21
1.500
Output Tax-2CGST (MAHA) -87.21
1.500
Round Off A/C 0.42
Round Off Amount
Cash A/c 1488.00
14/02/2024 JNOSBG-2408427 To (Details HereUnder) 0 Sales 2000.00
Gold Bullion Sales -3075.00
Output Tax-1SGST (MAHA) -46.13
1.500
Output Tax-2CGST (MAHA) -46.13
1.500
Round Off A/C 0.26
Round Off Amount
Credit Card-Federal 1167.00
15/02/2024 JCHCOG-2408180 To Customer Advance A/C @BARGE YUGANDHARA RAJENDRA
7D1WAZ5L/7000,Y7X59D6L/8960,YQQVEBJL/2100 0 Advance Receipt 18060.00
@BARGE YUGANDHARA RAJENDRA
7D1WAZ5L/7000,Y7X59D6L/8960,YQQVEBJL/2100
18/02/2024 JCHSBG-2453978 To (Details HereUnder) 0 Sales 14000.00
Goldjew- Sales Account -37316.50
Labour Gold Sales Account 3% -3460.00
Discount-Points Customer Awak 200 days 28000.00
discountCouponAmount
Output Tax-1SGST (MAHA) -559.75
1.500
Output Tax-2CGST (MAHA) -559.75
1.500
Output Tax-1SGST (MAHA) -51.90
1.500
Output Tax-2CGST (MAHA) -51.90
1.500
Round Off A/C -0.20
Round Off Amount
20/02/2024 JAUSBG-2427937 To (Details HereUnder) 0 Sales 1400.00
Gold Bullion Sales -86800.00
Discount-Points Customer Awak 200 days 47600.00
discountCouponAmount
Output Tax-1SGST (MAHA) -1302.00
1.500
Output Tax-2CGST (MAHA) -1302.00
1.500
Cash A/c 40404.00
20/02/2024 JDNSBG-2419872 To (Details HereUnder) 0 Sales 2800.00
Gold Bullion Sales -3125.00
Output Tax-1SGST (MAHA) -46.88
1.500
Output Tax-2CGST (MAHA) -46.88
1.500
Round Off A/C -0.24
Round Off Amount
Credit Card-HDFC 419.00
Card No: 1462
22/02/2024 JSASBG-2427142 To (Details HereUnder) 0 Sales 4900.00
Gold Bullion Sales -12420.00
Discount-Points Customer Awak 200 days 4900.00
discountCouponAmount
Output Tax-1SGST (MAHA) -186.30
1.500
Output Tax-2CGST (MAHA) -186.30
1.500
Round Off A/C -0.40
Round Off Amount
Cash A/c 2993.00
23/02/2024 JSASBG-2427225 To (Details HereUnder) 0 Sales 20000.00
Gold Bullion Sales -43400.00
Output Tax-1SGST (MAHA) -651.00
1.500
Output Tax-2CGST (MAHA) -651.00
1.500
Cash A/c 24702.00
26/02/2024 JNASBG-2433213 To (Details HereUnder) 0 Sales 1980.00
Goldjew- Sales Account -1848.96
Labour Gold Sales Account 3% -264.00
Output Tax-1SGST (MAHA) -27.73
1.500
Output Tax-2CGST (MAHA) -27.73
1.500
Output Tax-1SGST (MAHA) -3.96
1.500
Output Tax-2CGST (MAHA) -3.96
1.500
Round Off A/C 0.34
Round Off Amount
Cash A/c 196.00
GIFT VOUCHER (PNG SONS) NEW 28000.00
Gift Voucher (New KB Dec) 151867.00
GIFT VOUCHER (PNG SONS) NEW 11000.00
01/03/2024 JHOJVURD-2409810 To (Details HereUnder) 0 Journal 6289.00
BICHKAR MILIND SHANKARRAO -6289.00
GOLD DEP GIFT VOUCHER PENDING ISSIUE C/O HONR
PATIL MADHUKANTA SANJAY -2127.00
Gold deposit discount to be w/off-Entry done
PATIL SANJAY BAPURAO -2127.00
gold deposit discount to be w/off
01/03/2024 JHOJVURD-2409810 To (Details HereUnder) 0 Journal 4254.00
BICHKAR MILIND SHANKARRAO -6289.00
GOLD DEP GIFT VOUCHER PENDING ISSIUE C/O HONR
PATIL MADHUKANTA SANJAY -2127.00
Gold deposit discount to be w/off-Entry done
PATIL SANJAY BAPURAO -2127.00
gold deposit discount to be w/off
02/03/2024 JCHOSG-2414179 To (Details HereUnder) 0 Sales 3150.00
Goldjew- Sales Account -92234.90
Labour Gold Sales Account 3% -14854.00
KUBER NEW (DEC 2017) 100000.00
Output Tax-1SGST (MAHA) -1383.52
1.500
Output Tax-2CGST (MAHA) -1383.52
1.500
Output Tax-1SGST (MAHA) -222.81
1.500
Output Tax-2CGST (MAHA) -222.81
1.500
Round Off A/C -0.44
Round Off Amount
Cash A/c 7152.00
03/03/2024 JCHSBS-2432777 To (Details HereUnder) 0 Sales 2400.00
Silverjew- Sales Account -8726.40
Labour silver- Sales Account 3% -1179.00
Discount-Points Customer Awak 200 days 4800.00
discountCouponAmount
Output Tax-1SGST (MAHA) -130.90
1.500
Output Tax-2CGST (MAHA) -130.90
1.500
Output Tax-1SGST (MAHA) -17.69
1.500
Output Tax-2CGST (MAHA) -17.69
1.500
Round Off A/C -0.42
Round Off Amount
Cash A/c 3003.00
03/03/2024 JSASBG-2427708 To (Details HereUnder) 0 Sales 2800.00
Goldjew- Sales Account -306942.30
Labour Gold Sales Account 3% -42004.00
Packing Material Sales 0.00
Discount-Points Customer Awak 200 days 2800.00
discountCouponAmount
Output Tax-1SGST (MAHA) -4604.13
1.500
Output Tax-2CGST (MAHA) -4604.13
1.500
Output Tax-1SGST (MAHA) -630.06
1.500
Output Tax-2CGST (MAHA) -630.06
1.500
Round Off A/C -0.32
Round Off Amount
Cash A/c 87200.00
Adjusted In Sale Bill A/c 266615.00
Goldjew- URD Purchase 266615.00
Adjusted In Sale Bill A/c -266615.00
03/03/2024 JSASBG-2427707 To (Details HereUnder) 0 Sales 4200.00
Goldjew- Sales Account -39329.00
Labour Gold Sales Account 3% -5331.00
Discount-Points Customer Awak 200 days 4200.00
discountCouponAmount
Output Tax-1SGST (MAHA) -589.94
1.500
Output Tax-2CGST (MAHA) -589.94
1.500
Output Tax-1SGST (MAHA) -79.97
1.500
Output Tax-2CGST (MAHA) -79.97
1.500
Round Off A/C -0.18
Round Off Amount
Cash A/c 37600.00
03/03/2024 JSAOSG-2408345 To (Details HereUnder) 0 Sales 2580.00
Goldjew- Sales Account -117262.80
Labour Gold Sales Account 3% -18845.00
Discount-Points Customer Awak 200 days 3900.00
Discount Coupon Amount
KUBER NEW (DEC 2017) 47000.00
Output Tax-1SGST (MAHA) -1758.94
1.500
Output Tax-2CGST (MAHA) -1758.94
1.500
Output Tax-1SGST (MAHA) -282.68
1.500
Output Tax-2CGST (MAHA) -282.68
1.500
Round Off A/C 0.04
Round Off Amount
Gift Voucher (New KB Dec) 2185.00
KS 1000 277836 To 0
Adjusted In Sale Bill A/c 29926.00
Adj. Bill No.: JSAUPG-2403646
HDFC UPI Collection 54600.00
05/03/2024 JDNDJS-2400722 To (Details HereUnder) 0 Sales 5500.00
Goldjew- Sales Account -1424.00
Diamond- Sales Account -10283.00
Labour Gold Sales Account 3% -1100.00
Output Tax-1SGST (MAHA) -21.36
1.500
Output Tax-2CGST (MAHA) -21.36
1.500
Output Tax-1SGST (MAHA) -154.25
1.500
Output Tax-2CGST (MAHA) -154.25
1.500
Output Tax-1SGST (MAHA) -16.50
1.500
Output Tax-2CGST (MAHA) -16.50
1.500
Round Off A/C 0.22
Round Off Amount
Credit Card-HDFC 7691.00
Card No: 6880
05/03/2024 JSASBG-2427872 To (Details HereUnder) 0 Sales 11130.00
Goldjew- Sales Account -24346.40
Labour Gold Sales Account 3% -3681.00
Gold Bullion Sales -5980.00
Discount-Points Customer Awak 200 days 11130.00
discountCouponAmount
Output Tax-1SGST (MAHA) -365.20
1.500
Output Tax-2CGST (MAHA) -365.20
1.500
Output Tax-1SGST (MAHA) -55.22
1.500
Output Tax-2CGST (MAHA) -55.22
1.500
Output Tax-1SGST (MAHA) -89.70
1.500
Output Tax-2CGST (MAHA) -89.70
1.500
Round Off A/C -0.36
Round Off Amount
Cash A/c 1638.00
05/03/2024 JSASBG-2427872 To (Details HereUnder) 0 Sales 11130.00
Goldjew- Sales Account -24346.40
Labour Gold Sales Account 3% -3681.00
Gold Bullion Sales -5980.00
Discount-Points Customer Awak 200 days 11130.00
discountCouponAmount
Output Tax-1SGST (MAHA) -365.20
1.500
Output Tax-2CGST (MAHA) -365.20
1.500
Output Tax-1SGST (MAHA) -55.22
1.500
Output Tax-2CGST (MAHA) -55.22
1.500
Output Tax-1SGST (MAHA) -89.70
1.500
Output Tax-2CGST (MAHA) -89.70
1.500
Round Off A/C -0.36
Round Off Amount
Cash A/c 1638.00
06/03/2024 JSIOSG-2407756 To (Details HereUnder) 0 Sales 2500.00
Goldjew- Sales Account -30881.37
Stones- Sales Account -88.00
Labour Gold Sales Account 3% -7277.00
Gold Bullion Sales -13827.48
KUBER NEW (DEC 2017) 50000.00
Output Tax-1SGST (MAHA) -463.22
1.500
Output Tax-2CGST (MAHA) -463.22
1.500
Output Tax-1SGST (MAHA) -1.32
1.500
Output Tax-2CGST (MAHA) -1.32
1.500
Output Tax-1SGST (MAHA) -109.16
1.500
Output Tax-2CGST (MAHA) -109.16
1.500
Output Tax-1SGST (MAHA) -207.41
1.500
Output Tax-2CGST (MAHA) -207.41
1.500
Round Off A/C 0.07
Round Off Amount
Cash A/c 1136.00
08/03/2024 JSASBG-2428074 To (Details HereUnder) 0 Sales 13860.00
Goldjew- Sales Account -12651.90
Labour Gold Sales Account 3% -1752.00
Stones- Sales Account -360.00
Packing Material Sales 0.00
Output Tax-1SGST (MAHA) -189.78
1.500
Output Tax-2CGST (MAHA) -189.78
1.500
Output Tax-1SGST (MAHA) -26.28
1.500
Output Tax-2CGST (MAHA) -26.28
1.500
Output Tax-1SGST (MAHA) -5.40
1.500
Output Tax-2CGST (MAHA) -5.40
1.500
Round Off A/C -0.18
Round Off Amount
Cash A/c 1347.00
12/03/2024 JCHOSG-2414491 To (Details HereUnder) 0 Sales 7000.00
Goldjew- Sales Account -92214.80
Labour Gold Sales Account 3% -7939.00
Discount-Points Customer Awak 200 days 7000.00
discountCouponAmount
Customer Advance A/C 30000.00
Output Tax-1SGST (MAHA) -1383.22
1.500
Output Tax-2CGST (MAHA) -1383.22
1.500
Output Tax-1SGST (MAHA) -119.09
1.500
Output Tax-2CGST (MAHA) -119.09
1.500
Round Off A/C 0.42
Round Off Amount
Cash A/c 50000.00
HDFC UPI Collection 9158.00
12/03/2024 JCHSBG-2457254 To (Details HereUnder) 0 Sales 1400.00
Goldjew- Sales Account -2485.83
Labour Gold Sales Account 3% -233.00
Discount-Points Customer Awak 200 days 1400.00
discountCouponAmount
Output Tax-1SGST (MAHA) -37.29
1.500
Output Tax-2CGST (MAHA) -37.29
1.500
Output Tax-1SGST (MAHA) -3.50
1.500
Output Tax-2CGST (MAHA) -3.50
1.500
Round Off A/C 0.41
Round Off Amount
12/03/2024 JCHSBG-2457255 To (Details HereUnder) 0 Sales 1400.00
Goldjew- Sales Account -9700.80
Labour Gold Sales Account 3% -1634.00
Discount-Points Customer Awak 200 days 1400.00
discountCouponAmount
Output Tax-1SGST (MAHA) -145.51
1.500
Output Tax-2CGST (MAHA) -145.51
1.500
Output Tax-1SGST (MAHA) -24.51
1.500
Output Tax-2CGST (MAHA) -24.51
1.500
Round Off A/C -0.16
Round Off Amount
Cash A/c 2800.00
Credit Card-HDFC 6075.00
Card No: 5588
12/03/2024 JCHSBG-2457273 To (Details HereUnder) 0 Sales 3500.00
Goldjew- Sales Account -15824.43
Labour Gold Sales Account 3% -2583.00
Discount-Points Customer Awak 200 days 3500.00
discountCouponAmount
Output Tax-1SGST (MAHA) -237.37
1.500
Output Tax-2CGST (MAHA) -237.37
1.500
Output Tax-1SGST (MAHA) -38.75
1.500
Output Tax-2CGST (MAHA) -38.75
1.500
Round Off A/C -0.33
Round Off Amount
Cash A/c 11960.00
13/03/2024 JCHSBS-2433367 To (Details HereUnder) 0 Sales 2100.00
Silverjew- Sales Account -4562.50
Labour silver- Sales Account 3% -375.00
Discount-Points Customer Awak 200 days 2100.00
discountCouponAmount
Output Tax-1SGST (MAHA) -68.44
1.500
Output Tax-2CGST (MAHA) -68.44
1.500
Output Tax-1SGST (MAHA) -5.63
1.500
Output Tax-2CGST (MAHA) -5.63
1.500
Round Off A/C -0.36
Round Off Amount
Cash A/c 886.00
13/03/2024 JSASBG-2428298 To (Details HereUnder) 0 Sales 1400.00
Gold Bullion Sales -3255.00
Discount-Points Customer Awak 200 days 1400.00
discountCouponAmount
Output Tax-1SGST (MAHA) -48.83
1.500
Output Tax-2CGST (MAHA) -48.83
1.500
Round Off A/C -0.34
Round Off Amount
Cash A/c 553.00
15/03/2024 JSISBG-2432156 To (Details HereUnder) 0 Sales 3500.00
Goldjew- Sales Account -14187.42
Labour Gold Sales Account 3% -2162.00
Packing Material Sales 0.00
Discount-Points Customer Awak 200 days 3500.00
Discount Coupon Amount
Output Tax-1SGST (MAHA) -212.81
1.500
Output Tax-2CGST (MAHA) -212.81
1.500
Output Tax-1SGST (MAHA) -32.43
1.500
Output Tax-2CGST (MAHA) -32.43
1.500
Round Off A/C -0.10
Round Off Amount
Cash A/c 9840.00
16/03/2024 JCHSBG-2457608 To (Details HereUnder) 0 Sales 21000.00
Gold Bullion Sales -22785.00
Output Tax-1SGST (MAHA) -341.78
1.500
Output Tax-2CGST (MAHA) -341.78
1.500
Round Off A/C -0.44
Round Off Amount
Cash A/c 2469.00
16/03/2024 JDNSBS-2414309 To (Details HereUnder) 0 Sales 4000.00
Silverjew- Sales Account -3769.70
Labour silver- Sales Account 3% -304.00
Output Tax-1SGST (MAHA) -56.55
1.500
Output Tax-2CGST (MAHA) -56.55
1.500
Output Tax-1SGST (MAHA) -4.56
1.500
Output Tax-2CGST (MAHA) -4.56
1.500
Round Off A/C -0.08
Round Off Amount
Credit Card-Federal 196.00
Card No: 0000
16/03/2024 JCHSBG-2457750 To (Details HereUnder) 0 Sales 3500.00
Gold Bullion Sales -12980.00
Discount-Points Customer Awak 200 days 3500.00
discountCouponAmount
Output Tax-1SGST (MAHA) -194.70
1.500
Output Tax-2CGST (MAHA) -194.70
1.500
Round Off A/C 0.40
Round Off Amount
HDFC UPI Collection 6369.00
17/03/2024 JCHCOS-2401726 To Customer Advance Silver A/C @JAPE NINAD UMAKANT 0 Advance Receipt 2800.00
@JAPE NINAD UMAKANT
18/03/2024 JNAOSG-2410129 To (Details HereUnder) 0 Sales 830.00
Goldjew- Sales Account -65552.77
Labour Gold Sales Account 3% -9768.00
Packing Material Sales 0.00
KUBER NEW (DEC 2017) 33000.00
Output Tax-1SGST (MAHA) -983.29
1.500
Output Tax-2CGST (MAHA) -983.29
1.500
Output Tax-1SGST (MAHA) -146.52
1.500
Output Tax-2CGST (MAHA) -146.52
1.500
Round Off A/C 0.39
Round Off Amount
HDFC UPI Collection 43750.00
19/03/2024 JSASBG-2428651 To (Details HereUnder) 0 Sales 3500.00
Gold Bullion Sales -9780.00
Discount-Points Customer Awak 200 days 3500.00
discountCouponAmount
Output Tax-1SGST (MAHA) -146.70
1.500
Output Tax-2CGST (MAHA) -146.70
1.500
Round Off A/C 0.40
Round Off Amount
Cash A/c 3073.00
19/03/2024 JSASBG-2428652 To (Details HereUnder) 0 Sales 3500.00
Gold Bullion Sales -9780.00
Discount-Points Customer Awak 200 days 3500.00
discountCouponAmount
Output Tax-1SGST (MAHA) -146.70
1.500
Output Tax-2CGST (MAHA) -146.70
1.500
Round Off A/C 0.40
Round Off Amount
Cash A/c 3073.00
19/03/2024 JSASBG-2428655 To (Details HereUnder) 0 Sales 7800.00
Gold Bullion Sales -24288.00
Discount-Points Customer Awak 200 days 7800.00
discountCouponAmount
Output Tax-1SGST (MAHA) -364.32
1.500
Output Tax-2CGST (MAHA) -364.32
1.500
Round Off A/C -0.36
Round Off Amount
Cash A/c 9417.00
19/03/2024 JCHSBS-2433671 To (Details HereUnder) 0 Sales 4900.00
Silverjew- Sales Account -4695.00
Labour silver- Sales Account 3% -376.00
Output Tax-1SGST (MAHA) -70.43
1.500
Output Tax-2CGST (MAHA) -70.43
1.500
Output Tax-1SGST (MAHA) -5.64
1.500
Output Tax-2CGST (MAHA) -5.64
1.500
Round Off A/C 0.14
Round Off Amount
HDFC UPI Collection 323.00
19/03/2024 JCHSBG-2458114 To (Details HereUnder) 0 Sales 7000.00
Gold Bullion Sales -19560.00
Discount-Points Customer Awak 200 days 7000.00
discountCouponAmount
Output Tax-1SGST (MAHA) -293.40
1.500
Output Tax-2CGST (MAHA) -293.40
1.500
Round Off A/C -0.20
Round Off Amount
Credit Card-HDFC 6147.00
Card No: 9594
20/03/2024 JCHSBS-2433682 To (Details HereUnder) 0 Sales 2800.00
Silverjew- Sales Account -6705.00
Labour silver- Sales Account 3% -716.00
Discount-Points Customer Awak 200 days 2800.00
discountCouponAmount
Output Tax-1SGST (MAHA) -100.58
1.500
Output Tax-2CGST (MAHA) -100.58
1.500
Output Tax-1SGST (MAHA) -10.74
1.500
Output Tax-2CGST (MAHA) -10.74
1.500
Round Off A/C -0.36
Round Off Amount
Cash A/c 2044.00
To Customer Advance Silver A/C @PUJARI SULBHA
22/03/2024 JDNCOS-2400550 ADJ TO GARGI C/O MAYURI MAM @ 0 Advance Receipt 2000.00
@PUJARI SULBHA
ADJ TO GARGI C/O MAYURI MAM @
23/03/2024 JNOSBG-2409172 To (Details HereUnder) 0 Sales 7000.00
Gold Bullion Sales -9885.00
Output Tax-1SGST (MAHA) -148.28
1.500
Output Tax-2CGST (MAHA) -148.28
1.500
Round Off A/C -0.44
Round Off Amount
Cash A/c 3182.00
24/03/2024 JCHSBG-2458583 To (Details HereUnder) 0 Sales 3500.00
Goldjew- Sales Account -3129.36
Labour Gold Sales Account 3% -293.00
Output Tax-1SGST (MAHA) -46.94
1.500
Output Tax-2CGST (MAHA) -46.94
1.500
Output Tax-1SGST (MAHA) -4.40
1.500
Output Tax-2CGST (MAHA) -4.40
1.500
Round Off A/C 0.04
Round Off Amount
Cash A/c 25.00
24/03/2024 JNOSBG-2409189 To (Details HereUnder) 0 Sales 10500.00
Gold Bullion Sales -13280.00
Output Tax-1SGST (MAHA) -199.20
1.500
Output Tax-2CGST (MAHA) -199.20
1.500
Round Off A/C 0.40
Round Off Amount
Credit Card-HDFC 3178.00
Card No: 3618
24/03/2024 JCHSBS-2433906 To (Details HereUnder) 0 Sales 2800.00
Silverjew- Sales Account -4528.80
Labour silver- Sales Account 3% -367.00
Output Tax-1SGST (MAHA) -67.93
1.500
Output Tax-2CGST (MAHA) -67.93
1.500
Output Tax-1SGST (MAHA) -5.51
1.500
Output Tax-2CGST (MAHA) -5.51
1.500
Round Off A/C -0.32
Round Off Amount
Credit Card-HDFC 2243.00
Card No: 1000
24/03/2024 JCHSBS-2433907 To (Details HereUnder) 0 Sales 2800.00
Silverjew- Sales Account -4388.20
Labour silver- Sales Account 3% -356.00
Output Tax-1SGST (MAHA) -65.82
1.500
Output Tax-2CGST (MAHA) -65.82
1.500
Output Tax-1SGST (MAHA) -5.34
1.500
Output Tax-2CGST (MAHA) -5.34
1.500
Round Off A/C -0.48
Round Off Amount
Credit Card-HDFC 2087.00
Card No: 1000
24/03/2024 JCHSBG-2458651 To (Details HereUnder) 0 Sales 2822.00
Goldjew- Sales Account -5767.84
Labour Gold Sales Account 3% -880.00
Output Tax-1SGST (MAHA) -86.52
1.500
Output Tax-2CGST (MAHA) -86.52
1.500
Output Tax-1SGST (MAHA) -13.20
1.500
Output Tax-2CGST (MAHA) -13.20
1.500
Round Off A/C 0.28
Round Off Amount
Credit Card-HDFC 4025.00
Card No: 8006
24/03/2024 JCHSBG-2458692 To (Details HereUnder) 0 Sales 4900.00
Gold Bullion Sales -9885.00
Discount-Points Customer Awak 200 days 4900.00
discountCouponAmount
Output Tax-1SGST (MAHA) -148.28
1.500
Output Tax-2CGST (MAHA) -148.28
1.500
Round Off A/C -0.44
Round Off Amount
Cash A/c 382.00
24/03/2024 JSASBG-2428951 To (Details HereUnder) 0 Sales 2100.00
Gold Bullion Sales -6590.00
Discount-Points Customer Awak 200 days 2100.00
discountCouponAmount
Output Tax-1SGST (MAHA) -98.85
1.500
Output Tax-2CGST (MAHA) -98.85
1.500
Round Off A/C -0.30
Round Off Amount
Cash A/c 2588.00
25/03/2024 JSNOSG-2402180 To (Details HereUnder) 0 Sales 355.00
Goldjew- Sales Account -14847.94
Stones- Sales Account -140.00
Labour Gold Sales Account 3% -2480.00
KUBER NEW (DEC 2017) 8000.00
Output Tax-1SGST (MAHA) -222.72
1.500
Output Tax-2CGST (MAHA) -222.72
1.500
Output Tax-1SGST (MAHA) -2.10
1.500
Output Tax-2CGST (MAHA) -2.10
1.500
Output Tax-1SGST (MAHA) -37.20
1.500
Output Tax-2CGST (MAHA) -37.20
1.500
Round Off A/C -0.02
Round Off Amount
Adjusted In Sale Bill A/c 6590.00
Adj. Bill No.: JSNUPG-2400736
HDFC UPI Collection 3047.00
26/03/2024 JSACOG-2404753 To Customer Advance A/C @SATPUTE JYOTI HEMANT
GD vou-MNLLWU9L..c/o- amit sir 0 Advance Receipt 3500.00
@SATPUTE JYOTI HEMANT
GD vou-MNLLWU9L..c/o- amit sir
27/03/2024 JCHSBS-2434088 To (Details HereUnder) 0 Sales 15400.00
Silverjew- Sales Account -37466.20
Labour silver- Sales Account 3% -2279.00
Discount-Points Customer Awak 200 days 15400.00
discountCouponAmount
Output Tax-1SGST (MAHA) -561.99
1.500
Output Tax-2CGST (MAHA) -561.99
1.500
Output Tax-1SGST (MAHA) -34.19
1.500
Output Tax-2CGST (MAHA) -34.19
1.500
Round Off A/C -0.44
Round Off Amount
HDFC UPI Collection 10138.00
30/03/2024 JSACOG-2404799 To Customer Advance A/C
c/o amit sir / shiva / nb
@HATTI AJITKUMAR
0 Advance Receipt 3500.00
@HATTI AJITKUMAR
c/o amit sir / shiva / nb
30/03/2024 JCHSBS-2434264 To (Details HereUnder) 0 Sales 2100.00
Silverjew- Sales Account -1875.00
Labour silver- Sales Account 3% -538.00
Output Tax-1SGST (MAHA) -28.13
1.500
Output Tax-2CGST (MAHA) -28.13
1.500
Output Tax-1SGST (MAHA) -8.07
1.500
Output Tax-2CGST (MAHA) -8.07
1.500
Round Off A/C 0.40
Round Off Amount
Credit Card-HDFC 385.00
Card No: 7541
30/03/2024 JCHSBS-2434288 To (Details HereUnder) 0 Sales 2253.00
Silverjew- Sales Account -3054.50
Labour silver- Sales Account 3% -369.00
Output Tax-1SGST (MAHA) -45.82
1.500
Output Tax-2CGST (MAHA) -45.82
1.500
Output Tax-1SGST (MAHA) -5.54
1.500
Output Tax-2CGST (MAHA) -5.54
1.500
Round Off A/C 0.22
Round Off Amount
HDFC UPI Collection 1273.00
31/03/2024 JVPSBG-2402764 To (Details HereUnder) 0 Sales 10000.00
Gold Bullion Sales -13480.00
Output Tax-1SGST (MAHA) -202.20
1.500
Output Tax-2CGST (MAHA) -202.20
1.500
Round Off A/C 0.40
Round Off Amount
Cash A/c 3884.00
31/03/2024 JCHOSG-2415232 To (Details HereUnder) 0 Sales 12600.00
Goldjew- Sales Account -103064.72
Labour Gold Sales Account 3% -15904.00
Discount-Points Customer Awak 200 days 12600.00
discountCouponAmount
KUBER NEW (DEC 2017) 50000.00
Output Tax-1SGST (MAHA) -1545.97
1.500
Output Tax-2CGST (MAHA) -1545.97
1.500
Output Tax-1SGST (MAHA) -238.56
1.500
Output Tax-2CGST (MAHA) -238.56
1.500
Round Off A/C -0.22
Round Off Amount
Gift Voucher (New KB Dec) 1375.00
KS 1000 298629 To 298629
Adjusted In Sale Bill A/c 25553.00
Adj. Bill No.: JCHUPG-2407332
HDFC UPI Collection 20410.00
GIFT VOUCHER (PNG SONS) NEW 91800.00
Gift Voucher (New KB Dec) 121960.00
GIFT VOUCHER (PNG SONS) NEW 4000.00
1950448.00
By Closing Balance
1950448.00
Report is printed by aaa zzz on 28/11/2024 at 12:13 AM
###
Cr.Amount Balance
0.00 0.00
0.00 7000.00 Dr
0.00 10000.00 Dr
0.00 19800.00 Dr
0.00 24700.00 Dr
0.00 38700.00 Dr
0.00 156200.00 Dr
0.00 158025.00 Dr
0.00 164325.00 Dr
0.00 168525.00 Dr
0.00 182525.00 Dr
0.00 25165.00 Cr
0.00 22665.00 Cr
0.00 15665.00 Cr
0.00 15390.00 Cr
0.00 13990.00 Cr
0.00 5590.00 Cr
0.00 3440.00 Dr
0.00 4840.00 Dr
0.00 8840.00 Dr
0.00 9290.00 Dr
0.00 9790.00 Dr
0.00 11790.00 Dr
0.00 16790.00 Dr
0.00 18190.00 Dr
0.00 22390.00 Dr
0.00 25890.00 Dr
0.00 29390.00 Dr
0.00 34990.00 Dr
0.00 37990.00 Dr
0.00 39790.00 Dr
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