Date

Particulars

Voucher
Type

Voucher Ref.

List of All Sales Vouchers

19/08/2014 Aatman Innovation Pvt Ltd

Sales

15/09/2014 Akshaj Enterprises LLP

Sales

51

15/09/2014 Akshaj Enterprises LLP

Sales

51

15/09/2014 Akshaj Enterprises LLP

Sales

51

15/09/2014 Akshaj Enterprises LLP

Sales

51

09/10/2014 Akshaj Enterprises LLP

Sales

51

09/10/2014 Akshaj Enterprises LLP

Sales

51

07/11/2014 Akshaj Enterprises LLP

Sales

51

03/12/2014 Akshaj Enterprises LLP

Sales

51

20/01/2015 Akshaj Enterprises LLP

Sales

51

10/02/2015 Akshaj Enterprises LLP

Sales

51

04/03/2015 Akshaj Enterprises LLP

Sales

51

15/04/2014 Alukkas Enterprises Pvt.Ltd

Sales

51

06/06/2014 Amber Bhvaneshwer

Sales

23/12/2014 Arun Kewal Hitkari

Sales

15/05/2014 Chhenai Properties and Investment Ltd

Sales

097

20/07/2014 Chhenai Properties and Investment Ltd

Sales

097

05/05/2014 Classilenen

Sales

03

07/06/2014 Dilip Jivarika

Sales

09/03/2015 Hitkari Multifilters Ltd

Sales

10/10/2014 Juhu Vileparle Gymclub

Sales

03

Date

24/12/2014 K.G.K. Entice(India) Pvt.Ltd.

Sales

07/06/2014 K.G.K. Homes (Jaipur)

Sales

31/07/2014 Kalaniketan Fashion Pvt Ltd.

Sales

31/08/2014 Kalaniketan Fashion Pvt Ltd.

Sales

31/10/2014 Kalaniketan Fashion Pvt Ltd.

Sales

31/12/2014 Kalaniketan Fashion Pvt Ltd.

Sales

31/12/2014 Kalaniketan Fashion Pvt Ltd.

Sales

31/03/2015 Kalaniketan Fashion Pvt Ltd.

Sales

25/01/2015 Kanakia Spaces Pvt. Ltd

Sales

20/08/2014 Panda Enterprise Pvt.Ltd

Sales

51

04/09/2014 Panda Enterprise Pvt.Ltd

Sales

51

Particulars

Voucher
Type

Additional

Voucher Ref.

31/12/2014 R S Brothers Retail India Pvt Ltd

Sales

28/02/2015 R S Brothers Retail India Pvt Ltd

Sales

28/02/2015 R S Brothers Retail India Pvt Ltd

Sales

15/04/2014 Reliance Industries Limited

Sales

18/02/2015 Reliance Industries Limited

Sales

01/04/2014 Reliance Ports & Terminals Ltd

Sales

03

06/06/2014 Reliance Ports & Terminals Ltd

Sales

03

10/10/2014 Reliance Ports & Terminals Ltd

Sales

03

10/10/2014 Reliance Ports & Terminals Ltd

Sales

03

10/10/2014 Reliance Ports & Terminals Ltd

Sales

03

10/10/2014 Reliance Ports & Terminals Ltd

Sales

03

10/10/2014 Reliance Ports & Terminals Ltd

Sales

03

10/10/2014 Reliance Ports & Terminals Ltd

Sales

03

10/10/2014 Reliance Ports & Terminals Ltd

Sales

03

10/10/2014 Reliance Ports & Terminals Ltd

Sales

03

07/11/2014 Reliance Ports & Terminals Ltd

Sales

03

21/11/2014 Reliance Ports & Terminals Ltd

Sales

03

21/11/2014 Reliance Ports & Terminals Ltd

Sales

03

03/12/2014 Reliance Ports & Terminals Ltd

Sales

03

06/02/2015 Reliance Ports & Terminals Ltd

Sales

03

18/02/2015 Reliance Ports & Terminals Ltd

Sales

03

04/03/2015 Reliance Ports & Terminals Ltd

Sales

03

31/03/2015 Reliance Ports & Terminals Ltd

Sales

03

19/01/2015 Shri Vile Parle Kelavani Mandal

Sales

51

06/02/2015 Shri Vile Parle Kelavani Mandal

Sales

51

04/04/2014 Sir H.N.H.& Resarch Centre

Sales

04/04/2014 Sir H.N.H.& Resarch Centre

Sales

12/07/2014 Sir H.N.H.& Resarch Centre

Sales

51

28/07/2014 Sir H.N.H.& Resarch Centre

Sales

51

25/09/2014 Sir H.N.H.& Resarch Centre

Sales

037

04/10/2014 Sir H.N.H.& Resarch Centre

Sales

037

04/10/2014 Sir H.N.H.& Resarch Centre

Sales

25/10/2014 Sir H.N.H.& Resarch Centre

Sales

037

01/11/2014 Sir H.N.H.& Resarch Centre

Sales

037

04/11/2014 Sir H.N.H.& Resarch Centre

Sales

07/11/2014 Sir H.N.H.& Resarch Centre

Sales

12/11/2014 Sir H.N.H.& Resarch Centre

Sales

15/11/2014 Sir H.N.H.& Resarch Centre

Sales

037

24/11/2014 Sir H.N.H.& Resarch Centre

Sales

037

12/12/2014 Sir H.N.H.& Resarch Centre

Sales

02/02/2015 Sir H.N.H.& Resarch Centre

Sales

02/02/2015 Sir H.N.H.& Resarch Centre

Sales

24/02/2015 Sir H.N.H.& Resarch Centre

Sales

037

24/02/2015 Sir H.N.H.& Resarch Centre

Sales

037

23/04/2014 Vardaan

Sales

Grand Total

51
037

51

51
037
51

51
037
51

51

Gross Total

153061.00

Sales Net @ 8%

136515.00

Vat on Sales
@8%

Service Tax @
7.416%

Sales Net 5%

Vat on @5%

Service Tax on
Labour
@12.36%

10921.00

98399.27

10824.27

107977.96

11877.96

101011.64

11111.64

105365.59

11590.59

102753.22

11303.22

94916.11

10441.11

108848.75

11973.75

104494.80

11494.80

133230.87

14655.87

132360.08

14560.08

107977.96

11877.96

464466.37

51093.00

335124.00

36865.00

136842.00

122490.00

9800.00

543245.25

483632.00

38690.00

573834.75

510866.00

40869.00

100000.00

86643.00

6931.00

4552.00

6426.00

251443.00

27659.00

438622.00

390490.00

31233.63

707729.00

631225.00

50498.00

16898.37

241574.00

26574.00

300000.00

33001.93

300000.00

33000.00

200000.00

22000.00

24679.00

2715.00

400000.00

44001.00

427053.00

46977.00

700444.00

77051.00

814850.00

726766.00

58141.00

111708.00

12288.00

150000.00

16500.00

Gross Total

Sales Net @ 8%

Vat on Sales
@8%

Service Tax @
7.416%

Sales Net 5%

Vat on @5%

Service Tax on
Labour
@12.36%

1900000.00

209006.00

461664.00

50784.00

577080.00

62590.00

304229.00

272343.07

21787.45

10098.48

591101.87

517693.01

41415.44

31993.42

1032388.25

924184.70

73934.78

34268.77

588734.50

527029.85

42162.39

19542.26

32419.17

28861.68

2308.93

1248.56

61105.00

54400.00

4352.00

2353.00

1259833.81

1121587.00

89726.96

48519.85

15600.51

13965.44

1117.23

517.84

54826.35

48810.02

3904.80

2111.53

1097400.47

976978.15

78158.25

42264.07

257788.20

229500.03

18360.00

9928.17

12305.75

11016.00

881.28

408.47

1064769.09

947927.54

75834.20

41007.35

3142866.30

2797986.48

223838.92

121040.90

173837.12

154761.25

12380.90

6694.97

308076.40

274269.92

21941.50

11864.98

1436706.15

1279050.40

102324.03

55331.72

591101.87

517693.01

41415.44

31993.42

109717.68

97677.90

7814.23

4225.55

551659.00

491123.00

39289.00

21247.00

383279.75

354888.00

28391.75

7423.79

6873.88

549.91

1075469.00

994039.00

49702.00

31728.00

333023.00

308779.00

15439.00

8805.00

152761.51

142140.75

7107.04

3513.72

1843458.32

1701787.75

85089.39

56581.18

975064.01

907262.60

45363.63

22437.78

19604.63

18226.87

911.34

466.42

66527.15

7318.22

86426.23

9507.20

177186.20

162071.42

8103.57

7011.21

628322.17

580372.10

29018.61

18931.46

147116.27

135911.27

6795.56

4409.44

582125.44

535494.50

26774.73

19856.21

2413234.52

2219924.00

110996.20

82314.32

343381.89

317374.32

15868.72

10138.85

649910.71

597849.94

29892.50

22168.27

94171.16

87623.90

4381.20

2166.06

64491.02

59325.00

2966.25

2199.77

289676.62

267837.93

13391.90

8446.79

265709.28

244425.00

12221.25

9063.03

111708.00

34907292.78

12288.00

14737247.33

1178973.02

524536.68

9280445.35

464022.89

1223167.11

Labour Charges Service Tax

OMS
on Labour @
4.326%

Service Tax
on Labour
@4.12%

Labour Charges
Received

1-Apr-2014 to 31-Mar-2015
5625.00
87575.00
96100.00
89900.00
93775.00
91450.00
84475.00
96875.00
93000.00
118575.00
117800.00
96100.00

413373.37

298259.00

20923.25
22099.75

223784.00

26006.00

215000.00
266998.07

267000.00
178000.00
21964.00
355999.00
380076.00
623393.00

29943.00

99420.00
133500.00

Labour Charges Service Tax

OMS
on Labour @
4.326%
1690994.00
410880.00
514490.00

Service Tax
on Labour
@4.12%

Labour Charges
Received

59208.93
76919.03

99420.00

6192550.44

43023.00

61574.00

1201752.96