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fllflxrkok
From Date
To Date
Reports
NAGARAJ WINDING
NO.1601, VANDIKADU 1ST STREET,,
IDUVAMPALAYAM,MURUGAMPALAYAM,
TIRUPUR - 641687 TN.
GSTIN : 33BVSPN6494F1ZZ
S NO
Date
Inv/Rec No.
Company Name
Debit
Credit
1
30-11--0001
BILL NO-NW-020
fllflxrkok
6300
2
30-11--0001
BILL NO-NW-018
fllflxrkok
3345
3
27-06-2024
BILL NO-NW-008
45485.5
4
27-06-2024
BILL NO-NW-007
49885
5
29-06-2024
BILL NO-NW-010
35926
6
01-07-2024
BILL NO-NW-011
8132
7
05-07-2024
BILL NO-NW-012
72291
8
08-07-2024
BILL NO-NW-013
fllflxrkok
67552
9
15-07-2024
BILL NO-NW-015
19192
10
15-07-2024
BILL NO-NW-016
56574
11
15-07-2024
BILL NO-NW-014
3243
12
18-07-2024
BILL NO-NW-017
50913
13
19-07-2024
BILL NO-NW-019
fllflxrkok
4200
4200
14
20-07-2024
BILL NO-NW-021
2044
15
31-07-2024
BILL NO-NW-023
78464
16
31-07-2024
BILL NO-NW-024
17208
17
31-07-2024
BILL NO-NW-022
118000
18
22-08-2024
BILL NO-NW-025
fllflxrkok
82334
19
24-08-2024
BILL NO-NW-026
30240
20
27-08-2024
BILL NO-NW-027
12082
21
28-08-2024
BILL NO-NW-028
105021
22
31-08-2024
BILL NO-NW-030
24663
23
31-08-2024
BILL NO-NW-029
205298
24
25-09-2024
BILL NO-NW-031
159310
25
26-09-2024
BILL NO-NW-032
fllflxrkok
110665
26
30-09-2024
BILL NO-NW-033
55941
27
24-10-2024
BILL NO-NW-034
254087
28
28-10-2024
BILL NO-NW-038
10294
29
28-10-2024
BILL NO-NW-037
150635
30
28-10-2024
BILL NO-NW-036
8674
31
28-10-2024
BILL NO-NW-035
fllflxrkok
59808
32
16-11-2024
BILL NO-NW-039
101490
33
16-11-2024
BILL NO-NW-040
50465
34
29-11-2024
BILL NO-NW-041
50159
35
30-11-2024
BILL NO-NW-042
fllflxrkok
72682
36
30-11-2024
BILL NO-NW-043
50877
37
06-12-2024
BILL NO-NW-044
5968
38
16-12-2024
BILL NO-NW-045
56810
39
18-12-2024
BILL NO-NW-049
105053
40
19-12-2024
BILL NO-NW-046
78552
41
19-12-2024
BILL NO-NW-047
115767
42
19-12-2024
BILL NO-NW-048
4527
43
23-12-2024
BILL NO-NW-050
105147
44
26-12-2024
BILL NO-NW-051
105105
45
31-12-2024
BILL NO-NW-052
69062
46
31-12-2024
BILL NO-NW-054
fllflxrkok
61554
61554
47
31-12-2024
BILL NO-NW-055
116980
48
31-12-2024
BILL NO-NW-053
2438
49
09-01-2025
BILL NO-NW-056
1734
50
09-01-2025
BILL NO-NW-058
64786
51
24-01-2025
BILL NO-NW-059
27610
52
25-01-2025
BILL NO-NW-060
5399
53
28-01-2025
BILL NO-NW-061
31643
54
29-01-2025
BILL NO-NW-062
fllflxrkok
49376
55
31-01-2025
BILL NO-NW-063
2636
56
06-02-2025
BILL NO-NW-064
103903
57
14-02-2025
BILL NO-NW-065
8130.915
58
21-02-2025
BILL NO-NW-067
24643
59
21-02-2025
BILL NO-NW-066
9690
60
28-02-2025
BILL NO-NW-068
135917
61
28-02-2025
BILL NO-NW-069
2786
62
28-02-2025
BILL NO-NW-070
fllflxrkok
60160
63
15-03-2025
BILL NO-NW-071
10943
64
19-03-2025
BILL NO-NW-072
38221
65
19-03-2025
BILL NO-NW-073
30661
66
20-03-2025
BILL NO-NW-074
20930
67
24-03-2025
BILL NO-NW-075
fllflxrkok
97120
68
29-03-2025
BILL NO-NW-076
106513
69
31-01-2026
BILL NO-NW-077
10826
70
31-01-2026
BILL NO-NW-078
8835
71
31-01-2026
BILL NO-NW-079
131133
72
27-02-2026
BILL NO-NW-080
16543
73
28-02-2026
BILL NO-NW-081
154104
74
04-03-2026
BILL NO-NW-082
fllflxrkok
102716
75
07-03-2026
BILL NO-NW-083
3933
76
20-03-2026
BILL NO-NW-084
9850
77
20-03-2026
BILL NO-NW-085
6169
Total
115,639.00
4,287,468.00
Closing Balance
115,639.00