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B.

L Jain & Sons


Octroi Naka,Udaipur Road
Near Union Transport , Salumber
Abhis Buildtech
Ledger Account
Udaipur

1-Apr-2019 to 31-Mar-2020
Date Particulars Vch Type Vch No. Debit Credit
18/04/2019 By The U.U.C.B Bank Receipt 300000.00
Amount recd. from
abhish buildtech By rtgs

22/04/2019 By The U.U.C.B Bank Receipt 500000.00


Amount recd. from
abhish buildtech By rtgs

24/04/2019 To Sales of Goods Gst Gst Sales 15 48000.00


bill no. 03

24/04/2019 To Sales of Goods Gst Gst Sales 16 48000.00


bill no. 03

24/04/2019 To Sales of Goods Gst Gst Sales 20 47600.00


bill no. 03

24/04/2019 To Sales of Goods Gst Gst Sales 21 48000.00


bill no. 03

24/04/2019 To Sales of Goods Gst Gst Sales 22 48000.00


bill no. 03

26/04/2019 To Sales of Goods Gst Gst Sales 34 48000.00


bill no. 03

26/04/2019 To Sales of Goods Gst Gst Sales 35 48000.00


26/04/2019 To Sales of Goods Gst Gst Sales 36 48000.00
28/04/2019 To Sales of Goods Gst Gst Sales 37 46400.00
28/04/2019 To Sales of Goods Gst Gst Sales 38 46400.00
28/04/2019 To Sales of Goods Gst Gst Sales 39 46400.00
29/04/2019 To Sales of Goods Gst Gst Sales 41 46400.00
29/04/2019 To Sales of Goods Gst Gst Sales 42 46400.00
29/04/2019 To Sales of Goods Gst Gst Sales 43 46400.00
29/04/2019 To Sales of Goods Gst Gst Sales 44 46400.00
30/04/2019 To Sales of Goods Gst Gst Sales 51 46400.00
bill no. 03

30/04/2019 To Sales of Goods Gst Gst Sales 52 46400.00


bill no. 03

06/05/2019 To Sales of Goods Gst Gst Sales 62 48960.00


08/05/2019 To Sales of Goods Gst Gst Sales 63 48960.00
08/05/2019 To Sales of Goods Gst Gst Sales 65 48960.00
08/05/2019 To Sales of Goods Gst Gst Sales 66 48960.00
09/05/2019 By The U.U.C.B Bank Receipt 550000.00
rtgs recd

11/05/2019 To Sales of Goods Gst Gst Sales 75 48960.00


11/05/2019 To Sales of Goods Gst Gst Sales 76 48960.00
15/05/2019 To Sales of Goods Gst Gst Sales 77 48960.00
15/05/2019 To Sales of Goods Gst Gst Sales 80 48960.00
15/05/2019 To Sales of Goods Gst Gst Sales 81 48960.00
17/05/2019 To Sales of Goods Gst Gst Sales 83 48960.00
18/05/2019 To Sales of Goods Gst Gst Sales 84 48960.00
21/05/2019 To Sales of Goods Gst Gst Sales 87 48960.00
21/05/2019 To Sales of Goods Gst Gst Sales 88 48960.00
21/05/2019 To Sales of Goods Gst Gst Sales 89 48960.00
21/05/2019 To Sales of Goods Gst Gst Sales 90 48960.00
21/05/2019 To Sales of Goods Gst Gst Sales 91 48960.00
21/05/2019 To Sales of Goods Gst Gst Sales 92 48960.00
22/05/2019 To Sales of Goods Gst Gst Sales 95 48960.00
22/05/2019 To Sales of Goods Gst Gst Sales 96 48960.00
22/05/2019 To Sales of Goods Gst Gst Sales 97 48960.00
22/05/2019 To Sales of Goods Gst Gst Sales 98 48960.00
24/05/2019 To Sales of Goods Gst Gst Sales 101 48960.00
24/05/2019 To Sales of Goods Gst Gst Sales 102 48960.00
24/05/2019 To Sales of Goods Gst Gst Sales 103 48960.00
24/05/2019 To Sales of Goods Gst Gst Sales 104 48960.00
24/05/2019 To Sales of Goods Gst Gst Sales 105 48960.00
26/05/2019 To Sales of Goods Gst Gst Sales 107 48960.00
26/05/2019 To Sales of Goods Gst Gst Sales 108 48960.00
26/05/2019 To Sales of Goods Gst Gst Sales 109 48960.00
27/05/2019 To Sales of Goods Gst Gst Sales 110 48960.00
27/05/2019 To Sales of Goods Gst Gst Sales 113 48960.00
27/05/2019 To Sales of Goods Gst Gst Sales 114 48960.00
27/05/2019 To Sales of Goods Gst Gst Sales 115 48960.00
27/05/2019 To Sales of Goods Gst Gst Sales 122 48960.00
27/05/2019 To Sales of Goods Gst Gst Sales 123 48960.00
27/05/2019 To Sales of Goods Gst Gst Sales 124 48960.00
27/05/2019 To Sales of Goods Gst Gst Sales 125 48960.00
30/05/2019 To Sales of Goods Gst Gst Sales 137 48960.00
30/05/2019 To Sales of Goods Gst Gst Sales 138 48960.00
30/05/2019 To Sales of Goods Gst Gst Sales 141 41600.00
30/05/2019 To Sales of Goods Gst Gst Sales 142 48960.00
10/06/2019 By The U.U.C.B Bank Receipt 500000.00
rtgs recd

29/06/2019 By The U.U.C.B Bank Receipt 200000.00


rtgs recd

29/06/2019 By The U.U.C.B Bank Receipt 300000.00


rtgs recd

02/07/2019 By The U.U.C.B Bank Receipt 402240.00


rtgs recd

03/07/2019 To Sales of Goods Gst Gst Sales 241 49600.00


03/07/2019 To Sales of Goods Gst Gst Sales 242 49600.00
04/07/2019 To Sales of Goods Gst Gst Sales 243 49600.00
04/07/2019 To Sales of Goods Gst Gst Sales 244 49600.00
06/07/2019 To Sales of Goods Gst Gst Sales 249 49600.00
06/07/2019 To Sales of Goods Gst Gst Sales 250 49600.00
08/07/2019 To Sales of Goods Gst Gst Sales 255 49600.00
08/07/2019 To Sales of Goods Gst Gst Sales 256 49600.00
08/07/2019 To Sales of Goods Gst Gst Sales 257 49600.00
08/07/2019 To Sales of Goods Gst Gst Sales 258 49600.00
10/07/2019 By The U.U.C.B Bank Receipt 500000.00
rtgs recd

11/07/2019 To Sales of Goods Gst Gst Sales 261 49600.00


11/07/2019 To Sales of Goods Gst Gst Sales 262 49600.00
11/07/2019 By The U.U.C.B Bank Receipt 100000.00
rtgs recd

12/07/2019 To Sales of Goods Gst Gst Sales 265 49600.00


12/07/2019 To Sales of Goods Gst Gst Sales 266 49600.00
12/07/2019 By The U.U.C.B Bank Receipt 200000.00
rtgs recd

14/07/2019 To Sales of Goods Gst Gst Sales 267 49600.00


14/07/2019 To Sales of Goods Gst Gst Sales 268 49600.00
14/07/2019 To Sales of Goods Gst Gst Sales 269 49600.00
14/07/2019 To Sales of Goods Gst Gst Sales 270 49600.00
14/07/2019 To Sales of Goods Gst Gst Sales 278 49600.00
14/07/2019 To Sales of Goods Gst Gst Sales 279 49600.00
14/07/2019 To Sales of Goods Gst Gst Sales 280 49600.00
14/07/2019 To Sales of Goods Gst Gst Sales 281 49600.00
15/07/2019 To Sales of Goods Gst Gst Sales 286 49600.00
15/07/2019 To Sales of Goods Gst Gst Sales 287 49600.00
15/07/2019 To Sales of Goods Gst Gst Sales 288 49600.00
15/07/2019 To Sales of Goods Gst Gst Sales 289 49600.00
15/07/2019 To Sales of Goods Gst Gst Sales 290 49600.00
15/07/2019 By The U.U.C.B Bank Receipt 500000.00
rtgs recd

18/07/2019 To Sales of Goods Gst Gst Sales 296 49600.00


18/07/2019 To Sales of Goods Gst Gst Sales 297 49600.00
18/07/2019 To Sales of Goods Gst Gst Sales 298 49600.00
18/07/2019 To Sales of Goods Gst Gst Sales 299 49600.00
18/07/2019 To Sales of Goods Gst Gst Sales 300 49600.00
18/07/2019 By The U.U.C.B Bank Receipt 500000.00
rtgs recd

19/07/2019 To Sales of Goods Gst Gst Sales 301 49600.00


19/07/2019 To Sales of Goods Gst Gst Sales 302 49600.00
19/07/2019 To Sales of Goods Gst Gst Sales 303 49600.00
19/07/2019 To Sales of Goods Gst Gst Sales 304 49600.00
19/07/2019 To Sales of Goods Gst Gst Sales 305 49600.00
20/07/2019 To Sales of Goods Gst Gst Sales 306 49600.00
20/07/2019 To Sales of Goods Gst Gst Sales 307 49600.00
20/07/2019 To Sales of Goods Gst Gst Sales 308 49600.00
20/07/2019 To Sales of Goods Gst Gst Sales 309 49600.00
20/07/2019 By The U.U.C.B Bank Receipt 500000.00
rtgs recd

22/07/2019 To Sales of Goods Gst Gst Sales 313 49600.00


22/07/2019 To Sales of Goods Gst Gst Sales 314 49600.00
22/07/2019 To Sales of Goods Gst Gst Sales 315 49600.00
22/07/2019 To Sales of Goods Gst Gst Sales 316 49600.00
22/07/2019 To Sales of Goods Gst Gst Sales 317 49600.00
22/07/2019 To Sales of Goods Gst Gst Sales 318 49600.00
22/07/2019 To Sales of Goods Gst Gst Sales 319 49600.00
23/07/2019 To Sales of Goods Gst Gst Sales 321 49600.00
23/07/2019 To Sales of Goods Gst Gst Sales 322 49600.00
23/07/2019 To Sales of Goods Gst Gst Sales 323 49600.00
23/07/2019 To Sales of Goods Gst Gst Sales 324 49600.00
25/07/2019 By The U.U.C.B Bank Receipt 250000.00
rtgs recd

26/07/2019 To Sales of Goods Gst Gst Sales 326 49600.00


26/07/2019 To Sales of Goods Gst Gst Sales 327 49600.00
26/07/2019 To Sales of Goods Gst Gst Sales 328 49600.00
26/07/2019 To Sales of Goods Gst Gst Sales 329 49600.00
26/07/2019 To Sales of Goods Gst Gst Sales 330 49600.00
26/07/2019 To Sales of Goods Gst Gst Sales 331 49600.00
26/07/2019 To Sales of Goods Gst Gst Sales 332 49600.00
26/07/2019 To Sales of Goods Gst Gst Sales 333 49600.00
28/07/2019 To Sales of Goods Gst Gst Sales 339 49600.00
28/07/2019 To Sales of Goods Gst Gst Sales 340 49600.00
28/07/2019 To Sales of Goods Gst Gst Sales 341 49600.00
28/07/2019 To Sales of Goods Gst Gst Sales 342 49600.00
28/07/2019 To Sales of Goods Gst Gst Sales 343 49600.00
28/07/2019 To Sales of Goods Gst Gst Sales 344 49600.00
28/07/2019 To Sales of Goods Gst Gst Sales 345 49600.00
30/07/2019 To Sales of Goods Gst Gst Sales 347 49600.00
30/07/2019 To Sales of Goods Gst Gst Sales 348 49600.00
30/07/2019 To Sales of Goods Gst Gst Sales 349 49600.00
30/07/2019 To Sales of Goods Gst Gst Sales 350 49600.00
30/07/2019 To Sales of Goods Gst Gst Sales 353 49600.00
30/07/2019 To Sales of Goods Gst Gst Sales 354 49600.00
30/07/2019 To Sales of Goods Gst Gst Sales 355 49600.00
30/07/2019 To Sales of Goods Gst Gst Sales 356 29600.00
31/07/2019 By The U.U.C.B Bank Receipt 350000.00
rtgs recd

31/07/2019 By The U.U.C.B Bank Receipt 300000.00


rtgs recd

31/07/2019 By The U.U.C.B Bank Receipt 500000.00


rtgs recd

01/08/2019 By The U.U.C.B Bank Receipt 125000.00


rtgs recd

03/08/2019 By The U.U.C.B Bank Receipt 500000.00


rtgs recd

06/08/2019 By The U.U.C.B Bank Receipt 500000.00


rtgs recd

09/08/2019 To Sales of Goods Gst Gst Sales 392 46500.00


bill
09/08/2019 To Sales of Goods Gst Gst Sales 393 46500.00
bill
09/08/2019 To Sales of Goods Gst Gst Sales 394 46500.00
bill
10/08/2019 To Sales of Goods Gst Gst Sales 395 46500.00
bill
10/08/2019 To Sales of Goods Gst Gst Sales 396 46500.00
bill
11/08/2019 To Sales of Goods Gst Gst Sales 397 46500.00
bill
11/08/2019 To Sales of Goods Gst Gst Sales 398 46500.00
bill
11/08/2019 To Sales of Goods Gst Gst Sales 399 46500.00
bill
11/08/2019 To Sales of Goods Gst Gst Sales 400 46500.00
bill
11/08/2019 To Sales of Goods Gst Gst Sales 401 46500.00
bill
11/08/2019 To Sales of Goods Gst Gst Sales 402 46500.00
bill
14/08/2019 To Sales of Goods Gst Gst Sales 403 46500.00
bill
14/08/2019 To Sales of Goods Gst Gst Sales 404 46500.00
bill
14/08/2019 To Sales of Goods Gst Gst Sales 405 46500.00
bill
14/08/2019 To Sales of Goods Gst Gst Sales 406 46500.00
bill
14/08/2019 To Sales of Goods Gst Gst Sales 407 46500.00
bill
16/08/2019 By The U.U.C.B Bank Receipt 150000.00
rtgs recd

17/08/2019 By The U.U.C.B Bank Receipt 500000.00


rtgs recd

20/08/2019 To Sales of Goods Gst Gst Sales 410 46500.00


bill
21/08/2019 To Sales of Goods Gst Gst Sales 413 46500.00
bill
21/08/2019 By The U.U.C.B Bank Receipt 500000.00
rtgs recd

22/08/2019 To Sales of Goods Gst Gst Sales 414 46500.00


bill
22/08/2019 To Sales of Goods Gst Gst Sales 415 46500.00
bill
23/08/2019 To Sales of Goods Gst Gst Sales 416 46500.00
bill
23/08/2019 To Sales of Goods Gst Gst Sales 417 46500.00
bill
23/08/2019 To Sales of Goods Gst Gst Sales 418 46500.00
bill
23/08/2019 To Sales of Goods Gst Gst Sales 419 46500.00
bill
23/08/2019 To Sales of Goods Gst Gst Sales 420 46500.00
bill
23/08/2019 To Sales of Goods Gst Gst Sales 421 46500.00
bill
23/08/2019 To Sales of Goods Gst Gst Sales 422 46500.00
bill
23/08/2019 By The U.U.C.B Bank Receipt 500000.00
rtgs recd

25/08/2019 To Sales of Goods Gst Gst Sales 423 46500.00


bill
25/08/2019 To Sales of Goods Gst Gst Sales 424 46500.00
bill
25/08/2019 To Sales of Goods Gst Gst Sales 425 46500.00
bill
26/08/2019 To Sales of Goods Gst Gst Sales 426 46500.00
bill
26/08/2019 To Sales of Goods Gst Gst Sales 427 46500.00
bill
26/08/2019 To Sales of Goods Gst Gst Sales 428 46500.00
bill
26/08/2019 To Sales of Goods Gst Gst Sales 429 46500.00
bill
26/08/2019 To Sales of Goods Gst Gst Sales 430 46500.00
bill
26/08/2019 To Sales of Goods Gst Gst Sales 431 46500.00
bill
26/08/2019 To Sales of Goods Gst Gst Sales 432 46500.00
bill
26/08/2019 To Sales of Goods Gst Gst Sales 433 46500.00
bill
26/08/2019 To Sales of Goods Gst Gst Sales 434 46500.00
bill
26/08/2019 To Sales of Goods Gst Gst Sales 435 46500.00
bill
26/08/2019 To Sales of Goods Gst Gst Sales 436 46500.00
bill
26/08/2019 To Sales of Goods Gst Gst Sales 437 46500.00
bill
26/08/2019 To Sales of Goods Gst Gst Sales 438 46500.00
bill
26/08/2019 To Sales of Goods Gst Gst Sales 439 46500.00
bill
29/08/2019 To Sales of Goods Gst Gst Sales 440 46500.00
bill
29/08/2019 To Sales of Goods Gst Gst Sales 441 46500.00
bill
29/08/2019 To Sales of Goods Gst Gst Sales 442 46500.00
bill
29/08/2019 To Sales of Goods Gst Gst Sales 443 46500.00
bill
29/08/2019 To Sales of Goods Gst Gst Sales 444 46500.00
bill
29/08/2019 To Sales of Goods Gst Gst Sales 445 46500.00
bill
29/08/2019 To Sales of Goods Gst Gst Sales 446 46500.00
bill
29/08/2019 To Sales of Goods Gst Gst Sales 447 46500.00
bill
29/08/2019 To Sales of Goods Gst Gst Sales 448 46500.00
bill
29/08/2019 To Sales of Goods Gst Gst Sales 449 46500.00
bill
29/08/2019 To Sales of Goods Gst Gst Sales 450 46500.00
bill
29/08/2019 To Sales of Goods Gst Gst Sales 451 46500.00
bill
29/08/2019 To Sales of Goods Gst Gst Sales 452 46500.00
bill
31/08/2019 To Sales of Goods Gst Gst Sales 453 46500.00
bill
31/08/2019 To Sales of Goods Gst Gst Sales 454 46500.00
bill
31/08/2019 To Sales of Goods Gst Gst Sales 455 31500.00
bill
01/09/2019 To Sales of Goods Gst Gst Sales 456 30000.00
bill no. 456 (100 bag)

01/09/2019 To Sales of Goods Gst Gst Sales 457 48000.00


bill no. 457 (160 bag)

09/09/2019 By The U.U.C.B Bank Receipt 500000.00


rtgs recd

11/09/2019 To Sales of Goods Gst Gst Sales 470 48000.00


bill no. 470 (160 bag)

12/09/2019 To Sales of Goods Gst Gst Sales 472 48000.00


bill no. 472-160 bag

12/09/2019 To Sales of Goods Gst Gst Sales 473 48000.00


160 bag bill no. 473

13/09/2019 By The U.U.C.B Bank Receipt 500000.00


rtgs recd

16/09/2019 To Sales of Goods Gst Gst Sales 474 48000.00


160 bag bill no. 474

16/09/2019 To Sales of Goods Gst Gst Sales 475 48000.00


160 bag bill no. 475

16/09/2019 To Sales of Goods Gst Gst Sales 476 48000.00


160 bag bill no. 476
16/09/2019 To Sales of Goods Gst Gst Sales 477 48000.00
160 bag bill no. 477

17/09/2019 To Sales of Goods Gst Gst Sales 480 48000.00


160 bag bill no. 480

17/09/2019 To Sales of Goods Gst Gst Sales 481 48000.00


160 bag bill no. 481

17/09/2019 To Sales of Goods Gst Gst Sales 482 48000.00


160 bag bill no. 482

17/09/2019 To Sales of Goods Gst Gst Sales 483 48000.00


160 bag bill no. 483

17/09/2019 To Sales of Goods Gst Gst Sales 484 48000.00


160 bag bill no. 484

17/09/2019 To Sales of Goods Gst Gst Sales 485 48000.00


160 bag bill no. 485

17/09/2019 To Sales of Goods Gst Gst Sales 486 48000.00


160 bag bill no. 486

18/09/2019 To Sales of Goods Gst Gst Sales 488 48000.00


160 bag bill no. 488

18/09/2019 To Sales of Goods Gst Gst Sales 489 48000.00


160 bag bill no. 489

18/09/2019 To Sales of Goods Gst Gst Sales 490 48000.00


160 bag bill no. 490

18/09/2019 To Sales of Goods Gst Gst Sales 491 48000.00


160 bag bill no. 491

20/09/2019 To Sales of Goods Gst Gst Sales 494 48000.00


160 bag bill no. 494

20/09/2019 To Sales of Goods Gst Gst Sales 495 48000.00


160 bag bill no. 495

20/09/2019 To Sales of Goods Gst Gst Sales 496 48000.00


160 bag bill no. 496

20/09/2019 To Sales of Goods Gst Gst Sales 497 48000.00


160 bag bill no. 497

20/09/2019 To Sales of Goods Gst Gst Sales 498 48000.00


160 bag bill no. 498

20/09/2019 By The U.U.C.B Bank Receipt 420900.00


rtgs recd

22/09/2019 To Sales of Goods Gst Gst Sales 501 48000.00


160 bag bill no. 501

22/09/2019 To Sales of Goods Gst Gst Sales 502 48000.00


160 bag bill no. 502

22/09/2019 To Sales of Goods Gst Gst Sales 503 48000.00


160 bag bill no. 503

22/09/2019 To Sales of Goods Gst Gst Sales 504 48000.00


160 bag bill no. 504

22/09/2019 To Sales of Goods Gst Gst Sales 505 48000.00


160 bag bill no. 505

22/09/2019 To Sales of Goods Gst Gst Sales 506 48000.00


160 bag bill no. 506

22/09/2019 To Sales of Goods Gst Gst Sales 507 48000.00


160 bag bill no. 507

24/09/2019 To Sales of Goods Gst Gst Sales 509 48000.00


160 bag bill no. 509

24/09/2019 To Sales of Goods Gst Gst Sales 510 48000.00


160 bag bill no. 510

24/09/2019 To Sales of Goods Gst Gst Sales 513 48000.00


160 bag bill no. 513

24/09/2019 To Sales of Goods Gst Gst Sales 514 48000.00


160 bag bill no. 514

24/09/2019 To Sales of Goods Gst Gst Sales 515 48000.00


160 bag bill no. 515

24/09/2019 To Sales of Goods Gst Gst Sales 516 48000.00


160 bag bill no. 516

24/09/2019 To Sales of Goods Gst Gst Sales 517 48000.00


160 bag bill no. 517

24/09/2019 To Sales of Goods Gst Gst Sales 518 48000.00


160 bag bill no. 518

24/09/2019 By The U.U.C.B Bank Receipt 200000.00


rtgs recd

25/09/2019 To Sales of Goods Gst Gst Sales 521 48000.00


160 bag bill no. 521

25/09/2019 To Sales of Goods Gst Gst Sales 522 48000.00


160 bag bill no. 522

25/09/2019 To Sales of Goods Gst Gst Sales 523 48000.00


160 bag bill no. 523

25/09/2019 To Sales of Goods Gst Gst Sales 524 48000.00


160 bag bill no. 524

25/09/2019 To Sales of Goods Gst Gst Sales 525 48000.00


160 bag bill no. 525

26/09/2019 By The U.U.C.B Bank Receipt 200000.00


rtgs recd

27/09/2019 By The U.U.C.B Bank Receipt 750000.00


rtgs recd

28/09/2019 To Sales of Goods Gst Gst Sales 529 48000.00


160 bag bill no. 529

28/09/2019 To Sales of Goods Gst Gst Sales 530 48000.00


160 bag bill no. 530

28/09/2019 To Sales of Goods Gst Gst Sales 531 48000.00


160 bag bill no. 531

28/09/2019 To Sales of Goods Gst Gst Sales 532 48000.00


160 bag bill no. 532

28/09/2019 To Sales of Goods Gst Gst Sales 533 48000.00


160 bag bill no. 533

28/09/2019 To Sales of Goods Gst Gst Sales 534 48000.00


160 bag bill no. 534

28/09/2019 To Sales of Goods Gst Gst Sales 535 48000.00


160 bag bill no. 535

30/09/2019 To Sales of Goods Gst Gst Sales 538 48000.00


160 bag bill no. 538

30/09/2019 To Sales of Goods Gst Gst Sales 539 48000.00


160 bag bill no. 539

30/09/2019 To Sales of Goods Gst Gst Sales 540 48000.00


160 bag bill no. 540

03/10/2019 By The U.U.C.B Bank Receipt 300000.00


rtgs recd

05/10/2019 By The U.U.C.B Bank Receipt 200000.00


rtgs recd

06/10/2019 To Sales of Goods Gst Gst Sales 557 48000.00


09/10/2019 By The U.U.C.B Bank Receipt 750000.00
rtgs recd

10/10/2019 To Sales of Goods Gst Gst Sales 560 48000.00


10/10/2019 To Sales of Goods Gst Gst Sales 561 48000.00
10/10/2019 To Sales of Goods Gst Gst Sales 562 48000.00
10/10/2019 To Sales of Goods Gst Gst Sales 563 48000.00
10/10/2019 To Sales of Goods Gst Gst Sales 564 48000.00
11/10/2019 To Sales of Goods Gst Gst Sales 565 48000.00
11/10/2019 To Sales of Goods Gst Gst Sales 566 48000.00
11/10/2019 To Sales of Goods Gst Gst Sales 567 48000.00
12/10/2019 To Sales of Goods Gst Gst Sales 568 48000.00
12/10/2019 To Sales of Goods Gst Gst Sales 569 48000.00
12/10/2019 To Sales of Goods Gst Gst Sales 570 48000.00
15/10/2019 To Sales of Goods Gst Gst Sales 572 48000.00
15/10/2019 To Sales of Goods Gst Gst Sales 573 48000.00
15/10/2019 To Sales of Goods Gst Gst Sales 574 48000.00
15/10/2019 To Sales of Goods Gst Gst Sales 575 48000.00
15/10/2019 To Sales of Goods Gst Gst Sales 576 48000.00
15/10/2019 To Sales of Goods Gst Gst Sales 577 48000.00
15/10/2019 To Sales of Goods Gst Gst Sales 578 48000.00
15/10/2019 To Sales of Goods Gst Gst Sales 579 48000.00
15/10/2019 To Sales of Goods Gst Gst Sales 580 48000.00
15/10/2019 By The U.U.C.B Bank Receipt 732000.00
rtgs recd

17/10/2019 To Sales of Goods Gst Gst Sales 582 48000.00


17/10/2019 To Sales of Goods Gst Gst Sales 583 48000.00
17/10/2019 To Sales of Goods Gst Gst Sales 584 48000.00
17/10/2019 To Sales of Goods Gst Gst Sales 585 48000.00
17/10/2019 To Sales of Goods Gst Gst Sales 586 48000.00
17/10/2019 To Sales of Goods Gst Gst Sales 587 48000.00
17/10/2019 To Sales of Goods Gst Gst Sales 588 48000.00
17/10/2019 To Sales of Goods Gst Gst Sales 589 48000.00
17/10/2019 To Sales of Goods Gst Gst Sales 590 48000.00
17/10/2019 To Sales of Goods Gst Gst Sales 591 48000.00
17/10/2019 To Sales of Goods Gst Gst Sales 592 48000.00
17/10/2019 To Sales of Goods Gst Gst Sales 593 48000.00
17/10/2019 To Sales of Goods Gst Gst Sales 594 48000.00
17/10/2019 To Sales of Goods Gst Gst Sales 595 48000.00
17/10/2019 By The U.U.C.B Bank Receipt 100000.00
rtgs recd

19/10/2019 To Sales of Goods Gst Gst Sales 597 48000.00


19/10/2019 To Sales of Goods Gst Gst Sales 598 48000.00
19/10/2019 To Sales of Goods Gst Gst Sales 599 48000.00
19/10/2019 To Sales of Goods Gst Gst Sales 600 48000.00
22/10/2019 To Sales of Goods Gst Gst Sales 602 48000.00
22/10/2019 To Sales of Goods Gst Gst Sales 603 48000.00
22/10/2019 To Sales of Goods Gst Gst Sales 604 48000.00
23/10/2019 To Sales of Goods Gst Gst Sales 605 48000.00
23/10/2019 To Sales of Goods Gst Gst Sales 606 48000.00
23/10/2019 To Sales of Goods Gst Gst Sales 607 48000.00
23/10/2019 To Sales of Goods Gst Gst Sales 608 48000.00
23/10/2019 By The U.U.C.B Bank Receipt 650000.00
rtgs recd

26/10/2019 To Sales of Goods Gst Gst Sales 611 48000.00


26/10/2019 To Sales of Goods Gst Gst Sales 612 48000.00
26/10/2019 To Sales of Goods Gst Gst Sales 613 48000.00
26/10/2019 To Sales of Goods Gst Gst Sales 614 48000.00
26/10/2019 To Sales of Goods Gst Gst Sales 615 48000.00
26/10/2019 To Sales of Goods Gst Gst Sales 616 48000.00
26/10/2019 To Sales of Goods Gst Gst Sales 617 48000.00
26/10/2019 To Sales of Goods Gst Gst Sales 618 48000.00
30/10/2019 To Sales of Goods Gst Gst Sales 619 48000.00
30/10/2019 To Sales of Goods Gst Gst Sales 620 48000.00
30/10/2019 To Sales of Goods Gst Gst Sales 621 48000.00
30/10/2019 To Sales of Goods Gst Gst Sales 622 48000.00
30/10/2019 To Sales of Goods Gst Gst Sales 623 48000.00
30/10/2019 To Sales of Goods Gst Gst Sales 624 48000.00
30/10/2019 To Sales of Goods Gst Gst Sales 625 48000.00
30/10/2019 To Sales of Goods Gst Gst Sales 626 48000.00
30/10/2019 To Sales of Goods Gst Gst Sales 627 48000.00
31/10/2019 To Sales of Goods Gst Gst Sales 628 48000.00
31/10/2019 To Sales of Goods Gst Gst Sales 629 48000.00
31/10/2019 To Sales of Goods Gst Gst Sales 630 12900.00
31/10/2019 To Sales of Goods Gst Gst Sales 631 48000.00
31/10/2019 By The U.U.C.B Bank Receipt 500000.00
rtgs recd

05/11/2019 To Sales of Goods Gst Gst Sales 634 48000.00


BILL NO. 634 (160
BAGS)

05/11/2019 To Sales of Goods Gst Gst Sales 635 48000.00


06/11/2019 To Sales of Goods Gst Gst Sales 636 48000.00
06/11/2019 To Sales of Goods Gst Gst Sales 637 48000.00
06/11/2019 By The U.U.C.B Bank Receipt 300000.00
rtgs recd

07/11/2019 To Sales of Goods Gst Gst Sales 646 48000.00


07/11/2019 To Sales of Goods Gst Gst Sales 647 48000.00
07/11/2019 To Sales of Goods Gst Gst Sales 648 48000.00
07/11/2019 To Sales of Goods Gst Gst Sales 649 48000.00
08/11/2019 To Sales of Goods Gst Gst Sales 652 48000.00
08/11/2019 To Sales of Goods Gst Gst Sales 653 48000.00
08/11/2019 To Sales of Goods Gst Gst Sales 654 48000.00
08/11/2019 To Sales of Goods Gst Gst Sales 655 48000.00
08/11/2019 To Sales of Goods Gst Gst Sales 656 48000.00
08/11/2019 To Sales of Goods Gst Gst Sales 657 48000.00
08/11/2019 To Sales of Goods Gst Gst Sales 658 48000.00
08/11/2019 To Sales of Goods Gst Gst Sales 659 48000.00
08/11/2019 To Sales of Goods Gst Gst Sales 660 48000.00
08/11/2019 To Sales of Goods Gst Gst Sales 663 48000.00
08/11/2019 To Sales of Goods Gst Gst Sales 664 48000.00
08/11/2019 To Sales of Goods Gst Gst Sales 665 48000.00
08/11/2019 To Sales of Goods Gst Gst Sales 666 48000.00
08/11/2019 To Sales of Goods Gst Gst Sales 667 48000.00
08/11/2019 To Sales of Goods Gst Gst Sales 668 48000.00
08/11/2019 To Sales of Goods Gst Gst Sales 669 48000.00
09/11/2019 To Sales of Goods Gst Gst Sales 670 48000.00
09/11/2019 To Sales of Goods Gst Gst Sales 671 48000.00
09/11/2019 To Sales of Goods Gst Gst Sales 672 48000.00
09/11/2019 To Sales of Goods Gst Gst Sales 673 48000.00
10/11/2019 To Sales of Goods Gst Gst Sales 679 48000.00
10/11/2019 To Sales of Goods Gst Gst Sales 680 48000.00
10/11/2019 To Sales of Goods Gst Gst Sales 681 48000.00
10/11/2019 To Sales of Goods Gst Gst Sales 682 48000.00
10/11/2019 To Sales of Goods Gst Gst Sales 683 48000.00
10/11/2019 To Sales of Goods Gst Gst Sales 684 48000.00
10/11/2019 To Sales of Goods Gst Gst Sales 685 48000.00
11/11/2019 To Sales of Goods Gst Gst Sales 686 48000.00
11/11/2019 To Sales of Goods Gst Gst Sales 687 48000.00
11/11/2019 To Sales of Goods Gst Gst Sales 688 48000.00
11/11/2019 To Sales of Goods Gst Gst Sales 689 48000.00
11/11/2019 To Sales of Goods Gst Gst Sales 690 48000.00
11/11/2019 To Sales of Goods Gst Gst Sales 695 48000.00
12/11/2019 To Sales of Goods Gst Gst Sales 696 48000.00
12/11/2019 To Sales of Goods Gst Gst Sales 699 48000.00
12/11/2019 To Sales of Goods Gst Gst Sales 700 48000.00
12/11/2019 To Sales of Goods Gst Gst Sales 701 48000.00
12/11/2019 To Sales of Goods Gst Gst Sales 702 48000.00
12/11/2019 To Sales of Goods Gst Gst Sales 703 48000.00
13/11/2019 To Sales of Goods Gst Gst Sales 706 48000.00
13/11/2019 To Sales of Goods Gst Gst Sales 707 48000.00
13/11/2019 To Sales of Goods Gst Gst Sales 708 48000.00
13/11/2019 To Sales of Goods Gst Gst Sales 709 48000.00
13/11/2019 To Sales of Goods Gst Gst Sales 710 48000.00
13/11/2019 To Sales of Goods Gst Gst Sales 711 48000.00
13/11/2019 To Sales of Goods Gst Gst Sales 712 48000.00
13/11/2019 To Sales of Goods Gst Gst Sales 713 48000.00
13/11/2019 To Sales of Goods Gst Gst Sales 714 48000.00
13/11/2019 By The U.U.C.B Bank Receipt 500000.00
rtgs recd

13/11/2019 By The U.U.C.B Bank Receipt 350000.00


rtgs recd

14/11/2019 By The U.U.C.B Bank Receipt 800000.00


rtgs recd

14/11/2019 By The U.U.C.B Bank Receipt 250000.00


rtgs recd

15/11/2019 To Sales of Goods Gst Gst Sales 716 48000.00


15/11/2019 To Sales of Goods Gst Gst Sales 717 48000.00
17/11/2019 To Sales of Goods Gst Gst Sales 719 48000.00
17/11/2019 To Sales of Goods Gst Gst Sales 720 48000.00
17/11/2019 To Sales of Goods Gst Gst Sales 721 48000.00
17/11/2019 To Sales of Goods Gst Gst Sales 723 48000.00
17/11/2019 To Sales of Goods Gst Gst Sales 724 48000.00
19/11/2019 By The U.U.C.B Bank Receipt 630000.00
rtgs recd

21/11/2019 To Sales of Goods Gst Gst Sales 729 48000.00


21/11/2019 To Sales of Goods Gst Gst Sales 730 48000.00
21/11/2019 To Sales of Goods Gst Gst Sales 731 48000.00
21/11/2019 To Sales of Goods Gst Gst Sales 732 48000.00
21/11/2019 To Sales of Goods Gst Gst Sales 733 48000.00
21/11/2019 To Sales of Goods Gst Gst Sales 734 48000.00
21/11/2019 To Sales of Goods Gst Gst Sales 735 48000.00
21/11/2019 By The U.U.C.B Bank Receipt 350000.00
rtgs recd
22/11/2019 To Sales of Goods Gst Gst Sales 736 48000.00
22/11/2019 To Sales of Goods Gst Gst Sales 737 48000.00
22/11/2019 To Sales of Goods Gst Gst Sales 738 48000.00
22/11/2019 To Sales of Goods Gst Gst Sales 739 48000.00
22/11/2019 To Sales of Goods Gst Gst Sales 740 48000.00
22/11/2019 To Sales of Goods Gst Gst Sales 741 48000.00
22/11/2019 To Sales of Goods Gst Gst Sales 742 48000.00
22/11/2019 To Sales of Goods Gst Gst Sales 743 48000.00
22/11/2019 To Sales of Goods Gst Gst Sales 744 48000.00
22/11/2019 To Sales of Goods Gst Gst Sales 745 48000.00
22/11/2019 To Sales of Goods Gst Gst Sales 748 48000.00
24/11/2019 To Sales of Goods Gst Gst Sales 749 48000.00
24/11/2019 To Sales of Goods Gst Gst Sales 750 48000.00
24/11/2019 To Sales of Goods Gst Gst Sales 751 48000.00
24/11/2019 To Sales of Goods Gst Gst Sales 752 48000.00
24/11/2019 To Sales of Goods Gst Gst Sales 753 48000.00
24/11/2019 To Sales of Goods Gst Gst Sales 754 48000.00
24/11/2019 To Sales of Goods Gst Gst Sales 755 48000.00
25/11/2019 By The U.U.C.B Bank Receipt 700000.00
rtgs recd

26/11/2019 By The U.U.C.B Bank Receipt 800000.00


rtgs recd

27/11/2019 To Sales of Goods Gst Gst Sales 756 48000.00


27/11/2019 To Sales of Goods Gst Gst Sales 757 48000.00
27/11/2019 To Sales of Goods Gst Gst Sales 758 48000.00
27/11/2019 To Sales of Goods Gst Gst Sales 759 48000.00
27/11/2019 To Sales of Goods Gst Gst Sales 760 48000.00
27/11/2019 To Sales of Goods Gst Gst Sales 761 48000.00
27/11/2019 To Sales of Goods Gst Gst Sales 762 48000.00
27/11/2019 To Sales of Goods Gst Gst Sales 763 48000.00
27/11/2019 To Sales of Goods Gst Gst Sales 764 48000.00
27/11/2019 To Sales of Goods Gst Gst Sales 766 48000.00
27/11/2019 To Sales of Goods Gst Gst Sales 767 48000.00
28/11/2019 By The U.U.C.B Bank Receipt 400000.00
rtgs recd

30/11/2019 To Sales of Goods Gst Gst Sales 768 48000.00


30/11/2019 To Sales of Goods Gst Gst Sales 769 48000.00
30/11/2019 To Sales of Goods Gst Gst Sales 770 48000.00
30/11/2019 To Sales of Goods Gst Gst Sales 771 48000.00
30/11/2019 To Sales of Goods Gst Gst Sales 772 48000.00
30/11/2019 To Sales of Goods Gst Gst Sales 773 48000.00
30/11/2019 To Sales of Goods Gst Gst Sales 774 40000.00
BILL NO. 774 (120
BAGS)

01/12/2019 To Sales of Goods Gst Gst Sales 782 49300.00


05/12/2019 To Sales of Goods Gst Gst Sales 784 49300.00
bill no. 784( 170 bags)

05/12/2019 To Sales of Goods Gst Gst Sales 785 49300.00


bill no. 785 ( 170 bags)

05/12/2019 To Sales of Goods Gst Gst Sales 786 49300.00


( 170 bags) invoice no.
786

05/12/2019 To Sales of Goods Gst Gst Sales 787 49300.00


( 170 bags) invoice no.
787

05/12/2019 To Sales of Goods Gst Gst Sales 788 49300.00


( 170 bags) invoice no.
788

05/12/2019 To Sales of Goods Gst Gst Sales 789 49300.00


( 170 bags) invoice no.
789

05/12/2019 By The U.U.C.B Bank Receipt 600000.00


rtgs recd

09/12/2019 To Sales of Goods Gst Gst Sales 792 49300.00


( 170 bags) invoice no.
792

09/12/2019 To Sales of Goods Gst Gst Sales 793 49300.00


( 170 bags) invoice no.
793

09/12/2019 To Sales of Goods Gst Gst Sales 794 49300.00


( 170 bags) invoice no.
794

09/12/2019 To Sales of Goods Gst Gst Sales 795 49300.00


( 170 bags) invoice no.
795

09/12/2019 To Sales of Goods Gst Gst Sales 796 49300.00


( 170 bags) invoice no.
796

09/12/2019 To Sales of Goods Gst Gst Sales 797 49300.00


( 170 bags) invoice no.
797

09/12/2019 To Sales of Goods Gst Gst Sales 798 49300.00


( 170 bags) invoice no.
798

09/12/2019 To Sales of Goods Gst Gst Sales 799 49300.00


( 170 bags) invoice no.
799

09/12/2019 To Sales of Goods Gst Gst Sales 800 49300.00


( 170 bags) invoice no.
800

09/12/2019 By The U.U.C.B Bank Receipt 480000.00


rtgs recd

10/12/2019 To Sales of Goods Gst Gst Sales 808 49300.00


( 170 bags) invoice no.
808

10/12/2019 To Sales of Goods Gst Gst Sales 809 49300.00


( 170 bags) invoice no.
809

10/12/2019 To Sales of Goods Gst Gst Sales 810 49300.00


( 170 bags) invoice no.
810

10/12/2019 To Sales of Goods Gst Gst Sales 811 49300.00


( 170 bags) invoice no.
811

10/12/2019 To Sales of Goods Gst Gst Sales 812 49300.00


( 170 bags) invoice no.
812

11/12/2019 By The U.U.C.B Bank Receipt 350000.00


rtgs recd

12/12/2019 To Sales of Goods Gst Gst Sales 814 49300.00


( 170 bags) invoice no.
814

12/12/2019 To Sales of Goods Gst Gst Sales 815 49300.00


( 170 bags) invoice no.
815

12/12/2019 To Sales of Goods Gst Gst Sales 816 49300.00


( 170 bags) invoice no.
816

12/12/2019 To Sales of Goods Gst Gst Sales 817 49300.00


( 170 bags) invoice no.
817

12/12/2019 To Sales of Goods Gst Gst Sales 818 49300.00


( 170 bags) invoice no.
818

12/12/2019 To Sales of Goods Gst Gst Sales 819 49300.00


( 170 bags) invoice no.
819

12/12/2019 By The U.U.C.B Bank Receipt 490000.00


rtgs recd

14/12/2019 To Sales of Goods Gst Gst Sales 824 49300.00


( 170 bags) invoice no.
824

14/12/2019 To Sales of Goods Gst Gst Sales 825 49300.00


( 170 bags) invoice no.
825

14/12/2019 To Sales of Goods Gst Gst Sales 826 49300.00


( 170 bags) invoice no.
826

14/12/2019 To Sales of Goods Gst Gst Sales 827 49300.00


( 170 bags) invoice no.
827

14/12/2019 To Sales of Goods Gst Gst Sales 828 49300.00


( 170 bags) invoice no.
828

16/12/2019 To Sales of Goods Gst Gst Sales 831 49300.00


( 170 bags) invoice no.
831

16/12/2019 To Sales of Goods Gst Gst Sales 832 49300.00


( 170 bags) invoice no.
832

16/12/2019 To Sales of Goods Gst Gst Sales 833 49300.00


( 170 bags) invoice no.
833

16/12/2019 To Sales of Goods Gst Gst Sales 834 49300.00


( 170 bags) invoice no.
834

16/12/2019 To Sales of Goods Gst Gst Sales 835 49300.00


( 170 bags) invoice no.
835

17/12/2019 To Sales of Goods Gst Gst Sales 838 49300.00


( 170 bags) invoice no.
838

17/12/2019 To Sales of Goods Gst Gst Sales 839 49300.00


( 170 bags) invoice no.
839

17/12/2019 To Sales of Goods Gst Gst Sales 840 49300.00


( 170 bags) invoice no.
840

17/12/2019 To Sales of Goods Gst Gst Sales 841 49300.00


( 170 bags) invoice no.
840

18/12/2019 By The U.U.C.B Bank Receipt 100000.00


rtgs recd

19/12/2019 By The U.U.C.B Bank Receipt 175000.00


rtgs recd

20/12/2019 To Sales of Goods Gst Gst Sales 846 49300.00


( 170 bags) invoice no.
846

20/12/2019 To Sales of Goods Gst Gst Sales 847 49300.00


( 170 bags) invoice no.
847

21/12/2019 To Sales of Goods Gst Gst Sales 849 49300.00


( 170 bags) invoice no.
849

21/12/2019 To Sales of Goods Gst Gst Sales 850 49300.00


( 170 bags) invoice no.
850

21/12/2019 To Sales of Goods Gst Gst Sales 851 49300.00


( 170 bags) invoice no.
851

21/12/2019 To Sales of Goods Gst Gst Sales 852 49300.00


( 170 bags) invoice no.
852

21/12/2019 By The U.U.C.B Bank Receipt 144000.00


rtgs recd

22/12/2019 To Sales of Goods Gst Gst Sales 853 49300.00


( 170 bags) invoice no.
853

22/12/2019 To Sales of Goods Gst Gst Sales 854 49300.00


( 170 bags) invoice no.
854

22/12/2019 To Sales of Goods Gst Gst Sales 855 49300.00


( 170 bags) invoice no.
855

22/12/2019 To Sales of Goods Gst Gst Sales 856 49300.00


( 170 bags) invoice no.
856

22/12/2019 To Sales of Goods Gst Gst Sales 857 49300.00


( 170 bags) invoice no.
857

22/12/2019 To Sales of Goods Gst Gst Sales 858 49300.00


( 170 bags) invoice no.
858

22/12/2019 To Sales of Goods Gst Gst Sales 859 49300.00


( 170 bags) invoice no.
859

22/12/2019 To Sales of Goods Gst Gst Sales 860 49300.00


( 170 bags) invoice no.
860

24/12/2019 To Sales of Goods Gst Gst Sales 861 49300.00


( 170 bags) invoice no.
861

24/12/2019 To Sales of Goods Gst Gst Sales 862 49300.00


( 170 bags) invoice no.
862

24/12/2019 To Sales of Goods Gst Gst Sales 863 49300.00


( 170 bags) invoice no.
863

24/12/2019 To Sales of Goods Gst Gst Sales 864 49300.00


( 170 bags) invoice no.
864

24/12/2019 To Sales of Goods Gst Gst Sales 865 49300.00


( 170 bags) invoice no.
865

24/12/2019 To Sales of Goods Gst Gst Sales 866 49300.00


( 170 bags) invoice no.
866

24/12/2019 To Sales of Goods Gst Gst Sales 867 49300.00


( 170 bags) invoice no.
867

24/12/2019 To Sales of Goods Gst Gst Sales 868 49300.00


( 170 bags) invoice no.
868

24/12/2019 To Sales of Goods Gst Gst Sales 869 49300.00


( 170 bags) invoice no.
869

24/12/2019 To Sales of Goods Gst Gst Sales 870 49300.00


( 170 bags) invoice no.
870

24/12/2019 By The U.U.C.B Bank Receipt 343000.00


rtgs recd

25/12/2019 To Sales of Goods Gst Gst Sales 871 49300.00


( 170 bags) invoice no.
871

25/12/2019 To Sales of Goods Gst Gst Sales 872 49300.00


( 170 bags) invoice no.
872

25/12/2019 To Sales of Goods Gst Gst Sales 873 49300.00


( 170 bags) invoice no.
873

25/12/2019 To Sales of Goods Gst Gst Sales 874 49300.00


( 170 bags) invoice no.
874

25/12/2019 To Sales of Goods Gst Gst Sales 875 49300.00


( 170 bags) invoice no.
875

25/12/2019 To Sales of Goods Gst Gst Sales 876 49300.00


( 170 bags) invoice no.
876

25/12/2019 To Sales of Goods Gst Gst Sales 877 49300.00


( 170 bags) invoice no.
877

25/12/2019 To Sales of Goods Gst Gst Sales 878 49300.00


( 170 bags) invoice no.
878

25/12/2019 To Sales of Goods Gst Gst Sales 879 49300.00


( 170 bags) invoice no.
879

25/12/2019 To Sales of Goods Gst Gst Sales 880 49300.00


( 170 bags) invoice no.
880

26/12/2019 To Sales of Goods Gst Gst Sales 883 49300.00


( 170 bags) invoice no.
883

26/12/2019 To Sales of Goods Gst Gst Sales 884 49300.00


( 170 bags) invoice no.
884

26/12/2019 To Sales of Goods Gst Gst Sales 885 49300.00


( 170 bags) invoice no.
885

26/12/2019 By The U.U.C.B Bank Receipt 700000.00


rtgs recd

27/12/2019 By The U.U.C.B Bank Receipt 228009.00


rtgs recd

28/12/2019 To Sales of Goods Gst Gst Sales 898 49300.00


( 170 bags) invoice no.
898

28/12/2019 To Sales of Goods Gst Gst Sales 899 49300.00


( 170 bags) invoice no.
899

28/12/2019 To Sales of Goods Gst Gst Sales 900 49300.00


( 170 bags) invoice no.
900

28/12/2019 To Sales of Goods Gst Gst Sales 901 49300.00


170 bags) invoice no.
901

29/12/2019 To Sales of Goods Gst Gst Sales 902 49300.00


170 bags) invoice no.
902

29/12/2019 To Sales of Goods Gst Gst Sales 903 49300.00


170 bags) invoice no.
903

29/12/2019 To Sales of Goods Gst Gst Sales 904 49300.00


170 bags) invoice no.
904

29/12/2019 To Sales of Goods Gst Gst Sales 905 49300.00


170 bags) invoice no.
905

29/12/2019 To Sales of Goods Gst Gst Sales 906 49300.00


170 bags) invoice no.
906

29/12/2019 To Sales of Goods Gst Gst Sales 907 49300.00


170 bags) invoice no.
907

29/12/2019 To Sales of Goods Gst Gst Sales 908 49300.00


170 bags) invoice no.
908

29/12/2019 To Sales of Goods Gst Gst Sales 909 49300.00


170 bags) invoice no.
909

29/12/2019 To Sales of Goods Gst Gst Sales 910 49300.00


170 bags) invoice no.
910

29/12/2019 To Sales of Goods Gst Gst Sales 911 49300.00


170 bags) invoice no.
911

29/12/2019 To Sales of Goods Gst Gst Sales 912 49300.00


170 bags) invoice no.
912

29/12/2019 To Sales of Goods Gst Gst Sales 913 49300.00


170 bags) invoice no.
913

29/12/2019 To Sales of Goods Gst Gst Sales 914 49300.00


170 bags) invoice no.
914

29/12/2019 To Sales of Goods Gst Gst Sales 915 49300.00


170 bags) invoice no.
915

29/12/2019 To Sales of Goods Gst Gst Sales 916 49300.00


170 bags) invoice no.
916

29/12/2019 To Sales of Goods Gst Gst Sales 917 49300.00


170 bags) invoice no.
917

29/12/2019 To Sales of Goods Gst Gst Sales 918 49300.00


170 bags) invoice no.
918

29/12/2019 To Sales of Goods Gst Gst Sales 919 49300.00


170 bags) invoice no.
919

29/12/2019 To Sales of Goods Gst Gst Sales 920 49300.00


170 bags) invoice no.
920

30/12/2019 By The U.U.C.B Bank Receipt 675000.00


rtgs recd

31/12/2019 To Sales of Goods Gst Gst Sales 927 20700.00


70 bag ) invoice no. 927

31/12/2019 By The U.U.C.B Bank Receipt 35000.00


rtgs recd

31/12/2019 By The U.U.C.B Bank Receipt 700000.00


rtgs recd

03/01/2020 To Sales of Goods Gst Gst Sales 940 48000.00


bill no. 940 ( 160 bags)

03/01/2020 To Sales of Goods Gst Gst Sales 941 48000.00


05/01/2020 To Sales of Goods Gst Gst Sales 942 48000.00
05/01/2020 To Sales of Goods Gst Gst Sales 945 48000.00
05/01/2020 To Sales of Goods Gst Gst Sales 946 48000.00
05/01/2020 To Sales of Goods Gst Gst Sales 947 48000.00
05/01/2020 To Sales of Goods Gst Gst Sales 948 48000.00
07/01/2020 By The U.U.C.B Bank Receipt 400000.00
rtgs recd

08/01/2020 To Sales of Goods Gst Gst Sales 950 48000.00


08/01/2020 To Sales of Goods Gst Gst Sales 951 48000.00
08/01/2020 To Sales of Goods Gst Gst Sales 952 48000.00
08/01/2020 To Sales of Goods Gst Gst Sales 953 48000.00
08/01/2020 To Sales of Goods Gst Gst Sales 954 48000.00
08/01/2020 To Sales of Goods Gst Gst Sales 955 48000.00
08/01/2020 To Sales of Goods Gst Gst Sales 956 48000.00
08/01/2020 To Sales of Goods Gst Gst Sales 957 48000.00
08/01/2020 To Sales of Goods Gst Gst Sales 958 48000.00
08/01/2020 To Sales of Goods Gst Gst Sales 959 48000.00
08/01/2020 To Sales of Goods Gst Gst Sales 960 48000.00
08/01/2020 To Sales of Goods Gst Gst Sales 961 48000.00
08/01/2020 To Sales of Goods Gst Gst Sales 962 48000.00
08/01/2020 To Sales of Goods Gst Gst Sales 963 48000.00
09/01/2020 To Sales of Goods Gst Gst Sales 964 48000.00
09/01/2020 To Sales of Goods Gst Gst Sales 966 48000.00
09/01/2020 To Sales of Goods Gst Gst Sales 967 48000.00
09/01/2020 To Sales of Goods Gst Gst Sales 968 48000.00
09/01/2020 To Sales of Goods Gst Gst Sales 969 48000.00
09/01/2020 To Sales of Goods Gst Gst Sales 970 48000.00
09/01/2020 By The U.U.C.B Bank Receipt 962200.00
rtgs recd

10/01/2020 To Sales of Goods Gst Gst Sales 971 48000.00


10/01/2020 To Sales of Goods Gst Gst Sales 972 48000.00
10/01/2020 To Sales of Goods Gst Gst Sales 973 48000.00
11/01/2020 To Sales of Goods Gst Gst Sales 974 48000.00
11/01/2020 To Sales of Goods Gst Gst Sales 975 48000.00
11/01/2020 To Sales of Goods Gst Gst Sales 976 48000.00
12/01/2020 To Sales of Goods Gst Gst Sales 977 48000.00
12/01/2020 To Sales of Goods Gst Gst Sales 978 48000.00
12/01/2020 To Sales of Goods Gst Gst Sales 979 48000.00
12/01/2020 To Sales of Goods Gst Gst Sales 980 48000.00
12/01/2020 To Sales of Goods Gst Gst Sales 981 48000.00
12/01/2020 To Sales of Goods Gst Gst Sales 982 48000.00
12/01/2020 To Sales of Goods Gst Gst Sales 983 48000.00
12/01/2020 To Sales of Goods Gst Gst Sales 984 48000.00
12/01/2020 To Sales of Goods Gst Gst Sales 985 48000.00
13/01/2020 To Sales of Goods Gst Gst Sales 988 48000.00
13/01/2020 To Sales of Goods Gst Gst Sales 989 48000.00
13/01/2020 To Sales of Goods Gst Gst Sales 990 48000.00
14/01/2020 To Sales of Goods Gst Gst Sales 993 48000.00
14/01/2020 To Sales of Goods Gst Gst Sales 994 48000.00
14/01/2020 To Sales of Goods Gst Gst Sales 995 48000.00
14/01/2020 By The U.U.C.B Bank Receipt 502000.00
rtgs recd

16/01/2020 To Sales of Goods Gst Gst Sales 996 48000.00


16/01/2020 To Sales of Goods Gst Gst Sales 997 48000.00
16/01/2020 To Sales of Goods Gst Gst Sales 998 48000.00
16/01/2020 To Sales of Goods Gst Gst Sales 999 48000.00
16/01/2020 To Sales of Goods Gst Gst Sales 1000 48000.00
16/01/2020 To Sales of Goods Gst Gst Sales 1001 48000.00
16/01/2020 To Sales of Goods Gst Gst Sales 1002 48000.00
16/01/2020 To Sales of Goods Gst Gst Sales 1003 48000.00
16/01/2020 To Sales of Goods Gst Gst Sales 1004 48000.00
16/01/2020 To Sales of Goods Gst Gst Sales 1005 48000.00
16/01/2020 To Sales of Goods Gst Gst Sales 1006 48000.00
17/01/2020 To Sales of Goods Gst Gst Sales 1007 48000.00
17/01/2020 To Sales of Goods Gst Gst Sales 1008 48000.00
17/01/2020 To Sales of Goods Gst Gst Sales 1009 48000.00
17/01/2020 To Sales of Goods Gst Gst Sales 1010 48000.00
17/01/2020 To Sales of Goods Gst Gst Sales 1011 48000.00
17/01/2020 To Sales of Goods Gst Gst Sales 1012 48000.00
17/01/2020 To Sales of Goods Gst Gst Sales 1013 48000.00
17/01/2020 By The U.U.C.B Bank Receipt 700000.00
rtgs recd

18/01/2020 By The U.U.C.B Bank Receipt 240000.00


rtgs recd

20/01/2020 To Sales of Goods Gst Gst Sales 1014 48000.00


20/01/2020 To Sales of Goods Gst Gst Sales 1015 48000.00
20/01/2020 To Sales of Goods Gst Gst Sales 1016 48000.00
20/01/2020 To Sales of Goods Gst Gst Sales 1017 48000.00
20/01/2020 To Sales of Goods Gst Gst Sales 1018 48000.00
20/01/2020 To Sales of Goods Gst Gst Sales 1019 48000.00
21/01/2020 To Sales of Goods Gst Gst Sales 1020 48000.00
21/01/2020 To Sales of Goods Gst Gst Sales 1021 48000.00
21/01/2020 To Sales of Goods Gst Gst Sales 1022 48000.00
21/01/2020 To Sales of Goods Gst Gst Sales 1023 48000.00
21/01/2020 To Sales of Goods Gst Gst Sales 1024 48000.00
21/01/2020 To Sales of Goods Gst Gst Sales 1025 48000.00
21/01/2020 To Sales of Goods Gst Gst Sales 1026 48000.00
21/01/2020 To Sales of Goods Gst Gst Sales 1027 48000.00
21/01/2020 To Sales of Goods Gst Gst Sales 1028 48000.00
21/01/2020 To Sales of Goods Gst Gst Sales 1029 48000.00
21/01/2020 To Sales of Goods Gst Gst Sales 1030 48000.00
21/01/2020 To Sales of Goods Gst Gst Sales 1031 48000.00
21/01/2020 To Sales of Goods Gst Gst Sales 1032 48000.00
21/01/2020 To Sales of Goods Gst Gst Sales 1033 48000.00
21/01/2020 To Sales of Goods Gst Gst Sales 1034 48000.00
21/01/2020 To Sales of Goods Gst Gst Sales 1035 48000.00
21/01/2020 By The U.U.C.B Bank Receipt 600000.00
rtgs recd

22/01/2020 To Sales of Goods Gst Gst Sales 1036 48000.00


22/01/2020 To Sales of Goods Gst Gst Sales 1037 48000.00
22/01/2020 To Sales of Goods Gst Gst Sales 1038 48000.00
22/01/2020 To Sales of Goods Gst Gst Sales 1039 48000.00
22/01/2020 To Sales of Goods Gst Gst Sales 1040 48000.00
22/01/2020 By The U.U.C.B Bank Receipt 200000.00
rtgs recd

23/01/2020 To Sales of Goods Gst Gst Sales 1043 48000.00


23/01/2020 To Sales of Goods Gst Gst Sales 1044 48000.00
23/01/2020 To Sales of Goods Gst Gst Sales 1045 48000.00
23/01/2020 To Sales of Goods Gst Gst Sales 1046 48000.00
23/01/2020 To Sales of Goods Gst Gst Sales 1047 48000.00
24/01/2020 To Sales of Goods Gst Gst Sales 1050 48000.00
24/01/2020 To Sales of Goods Gst Gst Sales 1051 48000.00
24/01/2020 To Sales of Goods Gst Gst Sales 1052 48000.00
24/01/2020 To Sales of Goods Gst Gst Sales 1053 48000.00
24/01/2020 To Sales of Goods Gst Gst Sales 1054 48000.00
24/01/2020 To Sales of Goods Gst Gst Sales 1055 48000.00
24/01/2020 To Sales of Goods Gst Gst Sales 1056 48000.00
24/01/2020 To Sales of Goods Gst Gst Sales 1057 48000.00
24/01/2020 To Sales of Goods Gst Gst Sales 1058 48000.00
24/01/2020 To Sales of Goods Gst Gst Sales 1059 48000.00
24/01/2020 To Sales of Goods Gst Gst Sales 1060 48000.00
24/01/2020 To Sales of Goods Gst Gst Sales 1061 48000.00
24/01/2020 To Sales of Goods Gst Gst Sales 1062 48000.00
24/01/2020 To Sales of Goods Gst Gst Sales 1063 48000.00
24/01/2020 To Sales of Goods Gst Gst Sales 1064 48000.00
24/01/2020 To Sales of Goods Gst Gst Sales 1065 48000.00
24/01/2020 To Sales of Goods Gst Gst Sales 1066 48000.00
24/01/2020 To Sales of Goods Gst Gst Sales 1067 48000.00
24/01/2020 To Sales of Goods Gst Gst Sales 1068 48000.00
24/01/2020 By The U.U.C.B Bank Receipt 700000.00
rtgs recd

27/01/2020 To Sales of Goods Gst Gst Sales 1073 48000.00


27/01/2020 To Sales of Goods Gst Gst Sales 1074 48000.00
27/01/2020 By The U.U.C.B Bank Receipt 600000.00
rtgs recd

28/01/2020 To Sales of Goods Gst Gst Sales 1082 48000.00


28/01/2020 To Sales of Goods Gst Gst Sales 1083 48000.00
28/01/2020 To Sales of Goods Gst Gst Sales 1084 48000.00
28/01/2020 To Sales of Goods Gst Gst Sales 1085 48000.00
28/01/2020 To Sales of Goods Gst Gst Sales 1090 48000.00
28/01/2020 By The U.U.C.B Bank Receipt 360000.00
rtgs recd

29/01/2020 To Sales of Goods Gst Gst Sales 1100 48000.00


29/01/2020 To Sales of Goods Gst Gst Sales 1101 48000.00
29/01/2020 To Sales of Goods Gst Gst Sales 1102 48000.00
29/01/2020 To Sales of Goods Gst Gst Sales 1103 48000.00
29/01/2020 To Sales of Goods Gst Gst Sales 1104 40208.00
bill no. 1104 -(135
bags)
29/01/2020 By The U.U.C.B Bank Receipt 500000.00
rtgs recd

31/01/2020 By The U.U.C.B Bank Receipt 400000.00


rtgs recd

01/02/2020 To Sales of Goods Gst Gst Sales 1124 49800.00


bill no. 1124 (150 bags)

05/02/2020 By The U.U.C.B Bank Receipt 500000.00


rtgs recd

07/02/2020 To Sales of Goods Gst Gst Sales 1129 49800.00


bill no. - (150 bags)

07/02/2020 To Sales of Goods Gst Gst Sales 1130 49800.00


bill no. - (150 bags)

07/02/2020 To Sales of Goods Gst Gst Sales 1131 49800.00


bill no. - (150 bags)

07/02/2020 To Sales of Goods Gst Gst Sales 1132 49800.00


bill no. - (150 bags)

07/02/2020 To Sales of Goods Gst Gst Sales 1133 49800.00


bill no. - (150 bags)

07/02/2020 To Sales of Goods Gst Gst Sales 1134 49800.00


bill no. - (150 bags)

07/02/2020 To Sales of Goods Gst Gst Sales 1135 49800.00


bill no. - (150 bags)

07/02/2020 To Sales of Goods Gst Gst Sales 1136 49800.00


bill no. - (150 bags)

07/02/2020 By The U.U.C.B Bank Receipt 610000.00


rtgs recd

12/02/2020 To Sales of Goods Gst Gst Sales 1144 49800.00


bill no. - (150 bags)

12/02/2020 To Sales of Goods Gst Gst Sales 1145 49800.00


bill no. - (150 bags)
12/02/2020 To Sales of Goods Gst Gst Sales 1146 49800.00
bill no. - (150 bags)

12/02/2020 To Sales of Goods Gst Gst Sales 1147 49800.00


bill no. - (150 bags)

12/02/2020 To Sales of Goods Gst Gst Sales 1148 49800.00


bill no. - (150 bags)

12/02/2020 To Sales of Goods Gst Gst Sales 1149 49800.00


bill no. - (150 bags)

12/02/2020 To Sales of Goods Gst Gst Sales 1150 49800.00


bill no. - (150 bags)

13/02/2020 By The U.U.C.B Bank Receipt 500000.00


rtgs recd

14/02/2020 By The U.U.C.B Bank Receipt 500000.00


rtgs recd

14/02/2020 By The U.U.C.B Bank Receipt 386300.00


rtgs recd

15/02/2020 To Sales of Goods Gst Gst Sales 1160 49800.00


bill no. - (150 bags)

15/02/2020 To Sales of Goods Gst Gst Sales 1161 49800.00


bill no. - (150 bags)

15/02/2020 To Sales of Goods Gst Gst Sales 1162 49800.00


bill no. - (150 bags)

15/02/2020 To Sales of Goods Gst Gst Sales 1163 49800.00


bill no. - (150 bags)

15/02/2020 To Sales of Goods Gst Gst Sales 1164 49800.00


bill no. - (150 bags)

15/02/2020 To Sales of Goods Gst Gst Sales 1165 49800.00


bill no. - (150 bags)

15/02/2020 To Sales of Goods Gst Gst Sales 1166 49800.00


bill no. - (150 bags)
19/02/2020 To Sales of Goods Gst Gst Sales 1169 49800.00
bill no. - (150 bags)

19/02/2020 To Sales of Goods Gst Gst Sales 1170 49800.00


bill no. - (150 bags)

19/02/2020 To Sales of Goods Gst Gst Sales 1171 49800.00


bill no. - (150 bags)

19/02/2020 To Sales of Goods Gst Gst Sales 1172 49800.00


bill no. - (150 bags)

19/02/2020 To Sales of Goods Gst Gst Sales 1173 49800.00


bill no. - (150 bags)

19/02/2020 To Sales of Goods Gst Gst Sales 1174 49800.00


bill no. - (150 bags)

19/02/2020 To Sales of Goods Gst Gst Sales 1175 49800.00


bill no. - (150 bags)

19/02/2020 To Sales of Goods Gst Gst Sales 1176 49800.00


bill no. - (150 bags)

20/02/2020 To Sales of Goods Gst Gst Sales 1177 49800.00


bill no. - (150 bags)

20/02/2020 To Sales of Goods Gst Gst Sales 1178 49800.00


bill no. - (150 bags)

20/02/2020 To Sales of Goods Gst Gst Sales 1179 49800.00


bill no. - (150 bags)

20/02/2020 To Sales of Goods Gst Gst Sales 1180 49800.00


bill no. - (150 bags)

20/02/2020 To Sales of Goods Gst Gst Sales 1181 49800.00


bill no. - (150 bags)

20/02/2020 To Sales of Goods Gst Gst Sales 1182 49800.00


bill no. - (150 bags)

20/02/2020 To Sales of Goods Gst Gst Sales 1183 49800.00


bill no. - (150 bags)

20/02/2020 To Sales of Goods Gst Gst Sales 1184 49800.00


bill no. - (150 bags)

20/02/2020 To Sales of Goods Gst Gst Sales 1185 49800.00


bill no. - (150 bags)

20/02/2020 To Sales of Goods Gst Gst Sales 1186 49800.00


bill no. - (150 bags)

20/02/2020 By The U.U.C.B Bank Receipt 920350.00


rtgs recd

21/02/2020 To Sales of Goods Gst Gst Sales 1190 49800.00


bill no. - (150 bags)

21/02/2020 To Sales of Goods Gst Gst Sales 1191 49800.00


bill no. - (150 bags)

21/02/2020 To Sales of Goods Gst Gst Sales 1192 49800.00


bill no. - (150 bags)

21/02/2020 To Sales of Goods Gst Gst Sales 1193 49800.00


bill no. - (150 bags)

21/02/2020 To Sales of Goods Gst Gst Sales 1194 49800.00


bill no. - (150 bags)

21/02/2020 To Sales of Goods Gst Gst Sales 1195 49800.00


bill no. - (150 bags)

21/02/2020 To Sales of Goods Gst Gst Sales 1196 49800.00


bill no. - (150 bags)

21/02/2020 To Sales of Goods Gst Gst Sales 1197 49800.00


bill no. - (150 bags)

22/02/2020 To Sales of Goods Gst Gst Sales 1198 49800.00


bill no. - (150 bags)

22/02/2020 To Sales of Goods Gst Gst Sales 1199 49800.00


bill no. - (150 bags)

24/02/2020 To Sales of Goods Gst Gst Sales 1200 49800.00


bill no. - (150 bags)

24/02/2020 To Sales of Goods Gst Gst Sales 1201 49800.00


bill no. - (150 bags)

24/02/2020 To Sales of Goods Gst Gst Sales 1202 49800.00


bill no. - (150 bags)

24/02/2020 To Sales of Goods Gst Gst Sales 1203 49800.00


bill no. - (150 bags)

24/02/2020 To Sales of Goods Gst Gst Sales 1204 49800.00


bill no. - (150 bags)

24/02/2020 To Sales of Goods Gst Gst Sales 1205 49800.00


bill no. - (150 bags)

24/02/2020 To Sales of Goods Gst Gst Sales 1206 49800.00


bill no. - (150 bags)

24/02/2020 To Sales of Goods Gst Gst Sales 1207 49800.00


bill no. - (150 bags)

24/02/2020 To Sales of Goods Gst Gst Sales 1208 49800.00


bill no. - (150 bags)

24/02/2020 To Sales of Goods Gst Gst Sales 1209 49800.00


bill no. - (150 bags)

24/02/2020 To Sales of Goods Gst Gst Sales 1210 49800.00


bill no. - (150 bags)

24/02/2020 To Sales of Goods Gst Gst Sales 1211 49800.00


bill no. - (150 bags)

24/02/2020 To Sales of Goods Gst Gst Sales 1212 49800.00


bill no. - (150 bags)

24/02/2020 To Sales of Goods Gst Gst Sales 1213 49800.00


bill no. - (150 bags)

24/02/2020 To Sales of Goods Gst Gst Sales 1214 49800.00


bill no. - (150 bags)

24/02/2020 To Sales of Goods Gst Gst Sales 1215 49800.00


bill no. - (150 bags)

24/02/2020 To Sales of Goods Gst Gst Sales 1216 49800.00


bill no. - (150 bags)

24/02/2020 To Sales of Goods Gst Gst Sales 1217 49800.00


bill no. - (150 bags)

24/02/2020 By The U.U.C.B Bank Receipt 500000.00


rtgs recd

25/02/2020 To Sales of Goods Gst Gst Sales 1218 49800.00


bill no. - (150 bags)

25/02/2020 To Sales of Goods Gst Gst Sales 1219 49800.00


bill no. - (150 bags)

26/02/2020 By The U.U.C.B Bank Receipt 500000.00


rtgs recd

28/02/2020 To Sales of Goods Gst Gst Sales 1220 49800.00


bill no. - (150 bags)

28/02/2020 To Sales of Goods Gst Gst Sales 1221 49800.00


bill no. - (150 bags)

28/02/2020 To Sales of Goods Gst Gst Sales 1222 49800.00


bill no. - (150 bags)

28/02/2020 To Sales of Goods Gst Gst Sales 1223 49800.00


bill no. - (150 bags)

28/02/2020 To Sales of Goods Gst Gst Sales 1224 49800.00


bill no. - (150 bags)

28/02/2020 To Sales of Goods Gst Gst Sales 1225 49800.00


bill no. - (150 bags)
28/02/2020 To Sales of Goods Gst Gst Sales 1226 49800.00
bill no. - (150 bags)

28/02/2020 To Sales of Goods Gst Gst Sales 1227 49800.00


bill no. - (150 bags)

28/02/2020 To Sales of Goods Gst Gst Sales 1228 49800.00


bill no. - (150 bags)

28/02/2020 To Sales of Goods Gst Gst Sales 1229 49800.00


bill no. - (150 bags)

28/02/2020 To Sales of Goods Gst Gst Sales 1230 49800.00


bill no. - (150 bags)

28/02/2020 To Sales of Goods Gst Gst Sales 1231 49800.00


bill no. - (150 bags)

28/02/2020 To Sales of Goods Gst Gst Sales 1232 49800.00


bill no. - (150 bags)

28/02/2020 To Sales of Goods Gst Gst Sales 1233 49800.00


bill no. - (150 bags)

28/02/2020 To Sales of Goods Gst Gst Sales 1234 49800.00


bill no. - (150 bags)

28/02/2020 To Sales of Goods Gst Gst Sales 1235 49800.00


bill no. - (150 bags)

29/02/2020 To Sales of Goods Gst Gst Sales 1236 49800.00


bill no. - (150 bags)

29/02/2020 To Sales of Goods Gst Gst Sales 1237 49800.00


bill no. - (150 bags)

29/02/2020 To Sales of Goods Gst Gst Sales 1238 49800.00


bill no. - (150 bags)

29/02/2020 To Sales of Goods Gst Gst Sales 1239 49800.00


bill no. - (150 bags)

29/02/2020 To Sales of Goods Gst Gst Sales 1240 49800.00


bill no. - (150 bags)

29/02/2020 To Sales of Goods Gst Gst Sales 1241 49800.00


bill no. - (150 bags)

29/02/2020 To Sales of Goods Gst Gst Sales 1242 49800.00


bill no. - (150 bags)

29/02/2020 To Sales of Goods Gst Gst Sales 1243 49800.00


bill no. - (150 bags)

29/02/2020 To Sales of Goods Gst Gst Sales 1244 49800.00


bill no. - (150 bags)

29/02/2020 To Sales of Goods Gst Gst Sales 1245 49800.00


bill no. - (150 bags)

29/02/2020 To Sales of Goods Gst Gst Sales 1246 49800.00


bill no. - (150 bags)

29/02/2020 To Sales of Goods Gst Gst Sales 1247 36250.00


bill no. - (100 BAGS)

29/02/2020 By The U.U.C.B Bank Receipt 500000.00


rtgs recd

02/03/2020 By The U.U.C.B Bank Receipt 450000.00


rtgs recd

04/03/2020 By The U.U.C.B Bank Receipt 100000.00


rtgs recd

05/03/2020 By The U.U.C.B Bank Receipt 150000.00


rtgs recd

05/03/2020 By The U.U.C.B Bank Receipt 500000.00


rtgs recd

07/03/2020 By The U.U.C.B Bank Receipt 40000.00


rtgs recd

07/03/2020 By The U.U.C.B Bank Receipt 500000.00


rtgs recd thr lokesh ji on
A/c of Abhish buildtech

07/03/2020 By The U.U.C.B Bank Receipt 285000.00


rtgs recd thr lokesh ji on
A/c of Abhish buildtech

08/03/2020 To Sales of Goods Gst Gst Sales 1271 48000.00


08/03/2020 To Sales of Goods Gst Gst Sales 1272 48000.00
08/03/2020 To Sales of Goods Gst Gst Sales 1273 48000.00
09/03/2020 By The U.U.C.B Bank Receipt 530000.00
rtgs recd thr lokesh ji on
A/c of Abhish buildtech

14/03/2020 To Sales of Goods Gst Gst Sales 1281 48000.00


14/03/2020 To Sales of Goods Gst Gst Sales 1282 48000.00
14/03/2020 To Sales of Goods Gst Gst Sales 1283 48000.00
14/03/2020 To Sales of Goods Gst Gst Sales 1284 48000.00
14/03/2020 To Sales of Goods Gst Gst Sales 1285 48000.00
14/03/2020 To Sales of Goods Gst Gst Sales 1289 48000.00
15/03/2020 To Sales of Goods Gst Gst Sales 1290 48000.00
15/03/2020 To Sales of Goods Gst Gst Sales 1291 48000.00
15/03/2020 To Sales of Goods Gst Gst Sales 1292 48000.00
15/03/2020 To Sales of Goods Gst Gst Sales 1293 48000.00
15/03/2020 To Sales of Goods Gst Gst Sales 1294 48000.00
16/03/2020 To Sales of Goods Gst Gst Sales 1296 48000.00
16/03/2020 To Sales of Goods Gst Gst Sales 1297 48000.00
16/03/2020 To Sales of Goods Gst Gst Sales 1298 48000.00
17/03/2020 By The U.U.C.B Bank Receipt 930000.00
rtgs recd

18/03/2020 To Sales of Goods Gst Gst Sales 1299 48000.00


18/03/2020 To Sales of Goods Gst Gst Sales 1300 48000.00
18/03/2020 To Sales of Goods Gst Gst Sales 1301 48000.00
18/03/2020 To Sales of Goods Gst Gst Sales 1302 48000.00
18/03/2020 To Sales of Goods Gst Gst Sales 1303 48000.00
19/03/2020 By The U.U.C.B Bank Receipt 500000.00
rtgs recd

19/03/2020 To Sales of Goods Gst Gst Sales 1306 48000.00


19/03/2020 To Sales of Goods Gst Gst Sales 1307 48000.00
19/03/2020 To Sales of Goods Gst Gst Sales 1308 48000.00
19/03/2020 To Sales of Goods Gst Gst Sales 1309 48000.00
19/03/2020 To Sales of Goods Gst Gst Sales 1310 48000.00
20/03/2020 To Sales of Goods Gst Gst Sales 1316 48000.00
21/03/2020 To Sales of Goods Gst Gst Sales 1320 48000.00
37651958.00 40195999.00
To Closing Bala 2544041.00
40195999.00 40195999.00

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