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ORDER DATE INVOICE DATE GOODS RECEIPT DATE BY CUSTOMER PARTY NAME GST No QTY RATE AMOUNT CGST 9% SGST 9% TOTAL PAYMENT RECEIPT DETAILS COMPUTATION MONTH 30-Jun 1-Jul 3-Jul P Unregistered 8000 23 184000 16560 16560 217120 RECEIVED CASH SAME DATE JULY 20-Jul 21-Jul 23-Jul Q Unregistered 19000 16 304000 27360 27360 358720 NOT YET RECEIVED JULY 9-Aug 10-Aug 12-Aug R Unregistered 20000 21 420000 37800 37800 495600 RECEIVED BY CHEQUE ON 25 JULY JULY(ADVANCE) 29-Aug 30-Aug 1-Sep S Unregistered 1000 22 22000 1980 1980 25960 RECEIVED BY RTGS 31 AUGUST AUG 17-Sep 18-Sep 20-Sep T 07AXHPM9622L1ZY 16000 17 272000 24480 24480 320960 NOT YET RECEIVED SEP 5-Oct 6-Oct 8-Oct R Unregistered 24000 23 552000 49680 49680 651360 RECEIVED IN ADVANCE ON 21 SEPTEMBER SEP(ADV) 25-Oct 26-Oct 28-Oct S Unregistered 4200 16 67200 6048 6048 79296 30 % PAYMENT MADE IN ADVANCE ON 10 AUGUST,BALANCE PAYMENT ON 29 OCT AUG 30% ADV,OCT 70% 13-Nov 14-Nov 16-Nov P Unregistered 15000 24 360000 32400 32400 424800 NOT YET RECEIVED NOV 11-Dec 12-Dec 14-Dec Q Unregistered 23000 23 529000 47610 47610 624220 5000 RECEIVED ON 19 SEP SEP (ADV 4237.28,BAL DEC) 10-Jan 11-Jan 13-Jan R Unregistered 11200 30 336000 30240 30240 396480 RECEIVED IN ADVANCE ON 18 NOVEMBER JAN 9-Feb 10-Feb 12-Feb Q Unregistered 15000 20 300000 27000 27000 354000 4000 RECEIVED ON 18 DECEMBER FEB TOTAL 156400 3346200 301158 301158 3948516