CASH SALE 18% 5% Cash Sale

DATE AMOUNT TAXABLE CGST SGST TOTAL AMOUNT TAXABLE CGST SGST TOTAL
1.07.23 20,000.00 16,949.15 1,525.42 1,525.42 20,000.00 600000 571428.57143 14285.7143 14285.71429 600000
2.07.24 9,690.00 8,211.86 739.07 739.07 9,690.00 35691 33991.428571 849.785714 849.7857143 35691
3.07.23 3,500.00 2,966.10 266.95 266.95 3,500.00 18278 17407.619048 435.190476 435.1904762 18278
4.07.24 250.00 211.86 19.07 19.07 250.00 10000 9523.8095238 238.095238 238.0952381 10000
5.07.25 1,200.00 1,016.95 91.53 91.53 1,200.00 8500 8095.2380952 202.380952 202.3809524 8500
6.07.23 3,400.00 2,881.36 259.32 259.32 3,400.00 1000 952.38095238 23.8095238 23.80952381 1000

TOTAL 38,040.00 32,237.29 2,901.36 2,901.36 38,040.00