| SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED |
| UNIT: STIL (CONSOLIDATED) |
| P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India |
| General Ledger From 01-APR-21 To 31-MAR-22 |
| Page No. |
| 1 |
| Of |
| 1 |
| 16 February 2024 |
| Ledger Name : | T.C.S ON PURCHASE MADE | ||||||||||||||||||||||||||
| Vch Date | Vch No | Dr Amount | Cr Amount | ||||||||||||||||||||||||
| Opening Balance | 451113.34 | ||||||||||||||||||||||||||
| 03/04/21 | F/SGM/04/1006 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 852303.00 | 852.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 853155.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Banamali Mondal Vide Mr No. 9 Under Reference Bill No. 3 Dated 03-Apr-21 Instrument No.: |
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| 06/04/21 | F/SKT/04/0923 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 910158.00 | 910.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 911068.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Banamali Mondal Vide Mr No. 25 Under Reference Bill No. 5 Dated 06-Apr-21 Instrument No.: |
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| 06/04/21 | F/SGM/04/1015 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1229600.00 | 1230.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1230830.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 20 Under Reference Bill No. 10 Dated 06-Apr-21 Instrument No.: |
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| 07/04/21 | F/SKT/04/0935 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1159860.00 | 1160.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1161020.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 13 Under Reference Bill No. 6 Dated 07-Apr-21 Instrument No.: |
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| 07/04/21 | F/SHM/04/1693 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1402440.00 | 1402.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1403842.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 5 Under Reference Bill No. 3 Dated 07-Apr-21 Instrument No.: |
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| 07/04/21 | F/SHM/04/1712 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1227760.00 | 1228.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1228988.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 6 Under Reference Bill No. 5 Dated 07-Apr-21 Instrument No.: |
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| 07/04/21 | F/SHM/04/1713 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1298764.00 | 1299.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1300063.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 22 Under Reference Bill No. 4 Dated 07-Apr-21 Instrument No.: |
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| 08/04/21 | F/SKT/04/0937 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1160640.00 | 1161.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1161801.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 16 Under Reference Bill No. 12 Dated 08-Apr-21 Instrument No.: |
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| 08/04/21 | F/SKT/04/0938 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1241265.00 | 1241.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1242506.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 17 Under Reference Bill No. 9 Dated 08-Apr-21 Instrument No.: |
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| 08/04/21 | F/SGM/04/0948 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 751950.00 | 752.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 752702.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Maanek Udyog Vide Mr No. 28 Under Reference Bill No. 322 Dated 08-Apr-21 Instrument No.: |
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| 08/04/21 | F/SGM/04/0974 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 757375.00 | 757.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 758132.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 26 Under Reference Bill No. 1 Dated 08-Apr-21 Instrument No.: |
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| 08/04/21 | F/SHM/04/1694 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1240850.00 | 1241.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1242091.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 31 Under Reference Bill No. 14 Dated 08-Apr-21 Instrument No.: |
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| 08/04/21 | F/SHM/04/1695 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1301520.00 | 1302.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1302822.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 34 Under Reference Bill No. 10 Dated 08-Apr-21 Instrument No.: |
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| 08/04/21 | F/SHM/04/1714 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1358442.00 | 1358.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1359800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 33 Under Reference Bill No. 11 Dated 08-Apr-21 Instrument No.: |
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| 08/04/21 | F/SHM/04/1734 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1308480.00 | 1308.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1309788.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 45 Under Reference Bill No. 13 Dated 08-Apr-21 Instrument No.: |
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| 09/04/21 | F/SKT/04/0901 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 868895.00 | 869.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 869764.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 36 Under Reference Bill No. 2 Dated 09-Apr-21 Instrument No.: |
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| 10/04/21 | F/SKT/04/0902 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1344062.00 | 1344.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1345406.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 40 Under Reference Bill No. 3 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SKT/04/0921 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 931071.00 | 931.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 932002.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 5 Under Reference Bill No. 4 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SKT/04/0922 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 910399.00 | 910.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 911309.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 15 Under Reference Bill No. 31 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SKT/04/0924 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 965894.00 | 966.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 966860.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Banamali Mondal Vide Mr No. 38 Under Reference Bill No. 8 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SKT/04/0934 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1007060.00 | 1007.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1008067.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 7 Under Reference Bill No. 9 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SKT/04/0936 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1021240.00 | 1021.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1022261.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 14 Under Reference Bill No. 7 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SKT/04/0940 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1359604.00 | 1360.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1360964.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 37 Under Reference Bill No. 36 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SKT/04/0944 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 594459.00 | 594.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 595053.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 2 Under Reference Bill No. 8 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SGM/04/0972 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 937357.00 | 937.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 938294.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 4 Under Reference Bill No. 3 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SGM/04/0973 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1459200.00 | 1459.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1460659.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 29 Under Reference Bill No. 34 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SGM/04/0979 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1093400.00 | 1093.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1094493.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 3 Under Reference Bill No. 2 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SGM/04/0980 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 824126.00 | 824.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 824950.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 6 Under Reference Bill No. 10 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SGM/04/0981 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 859952.00 | 860.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 860812.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 7 Under Reference Bill No. 11 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SGM/04/0982 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1301618.00 | 1302.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1302920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 10 Under Reference Bill No. 12 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SGM/04/0983 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1292827.00 | 1293.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1294120.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 12 Under Reference Bill No. 13 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SGM/04/0984 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1108360.00 | 1108.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1109468.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 13 Under Reference Bill No. 14 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SGM/04/0985 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1308000.00 | 1308.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1309308.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 15 Under Reference Bill No. 19 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SGM/04/0986 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1319671.00 | 1320.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1320991.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 16 Under Reference Bill No. 20 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SGM/04/0987 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 940861.00 | 941.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 941802.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 17 Under Reference Bill No. 21 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SGM/04/0988 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1322935.00 | 1323.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1324258.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 18 Under Reference Bill No. 22 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SGM/04/0989 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1228533.00 | 1229.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1229762.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 19 Under Reference Bill No. 27 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SGM/04/0990 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1348676.00 | 1349.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1350025.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 21 Under Reference Bill No. 28 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SGM/04/0991 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1119844.00 | 1120.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1120964.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 22 Under Reference Bill No. 29 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SGM/04/0992 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1071450.00 | 1071.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1072521.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 30 Under Reference Bill No. 35 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1611 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 916719.00 | 917.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 917636.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 2 Under Reference Bill No. 1 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1612 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 974386.00 | 974.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 975360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 3 Under Reference Bill No. 2 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1613 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1205064.00 | 1205.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1206269.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 14 Under Reference Bill No. 3 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1614 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1247157.00 | 1247.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1248404.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 15 Under Reference Bill No. 4 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1615 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 795263.00 | 795.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 796058.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 16 Under Reference Bill No. 5 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1616 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 953127.00 | 953.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 954080.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 17 Under Reference Bill No. 6 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1617 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1284903.00 | 1285.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1286188.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 18 Under Reference Bill No. 7 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1618 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 718632.00 | 719.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 719351.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 20 Under Reference Bill No. 9 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1619 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1175070.00 | 1175.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1176245.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 21 Under Reference Bill No. 10 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1620 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1026365.00 | 1026.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1027391.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 24 Under Reference Bill No. 11 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1621 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 980554.00 | 981.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 981535.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 25 Under Reference Bill No. 12 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1622 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 776176.00 | 776.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 776952.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 26 Under Reference Bill No. 13 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1623 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 976148.00 | 976.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 977124.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 27 Under Reference Bill No. 14 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1624 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 899333.00 | 899.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 900232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 28 Under Reference Bill No. 15 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1625 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 804388.00 | 804.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 805192.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 29 Under Reference Bill No. 16 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1626 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1238148.00 | 1238.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1239386.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 30 Under Reference Bill No. 17 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1627 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 872275.00 | 872.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 873147.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 37 Under Reference Bill No. 18 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1628 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1041999.00 | 1042.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1043041.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 38 Under Reference Bill No. 19 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1629 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 986794.00 | 987.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 987781.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 42 Under Reference Bill No. 20 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1630 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 960369.00 | 960.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 961329.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 43 Under Reference Bill No. 21 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1631 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 807611.00 | 808.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 808419.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 44 Under Reference Bill No. 22 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1632 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 887691.00 | 888.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 888579.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 57 Under Reference Bill No. 23 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1633 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1368648.00 | 1369.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1370017.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 60 Under Reference Bill No. 24 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1634 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1201008.00 | 1201.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1202209.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 59 Under Reference Bill No. 25 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1673 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1392946.00 | 1393.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1394339.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 78 Under Reference Bill No. 29 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1674 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1041999.00 | 1042.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1043041.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 77 Under Reference Bill No. 28 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1675 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1007318.00 | 1007.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1008325.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 76 Under Reference Bill No. 27 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1676 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 722520.00 | 723.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 723243.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 75 Under Reference Bill No. 26 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1688 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 800791.00 | 801.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 801592.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 19 Under Reference Bill No. 8 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1753 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 10152.00 | 10.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 10162.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 9 Under Reference Bill No. 6 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1812 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 608927.00 | 609.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 609536.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 36 Under Reference Bill No. 23 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1813 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 638257.00 | 638.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 638895.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 39 Under Reference Bill No. 24 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1814 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 588233.00 | 588.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 588821.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 56 Under Reference Bill No. 30 Dated 10-Apr-21 Instrument No.: |
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| 10/04/21 | F/SHM/04/1816 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 980790.00 | 981.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 981771.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 8 Under Reference Bill No. 5 Dated 10-Apr-21 Instrument No.: |
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| 11/04/21 | F/SHM/04/1842 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1386649.00 | 1387.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1388036.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Saroj Agro Fibres Pvt. Ltd. Vide Mr No. 88 Under Reference Bill No. 6 Dated 11-Apr-21 Instrument No.: |
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| 11/04/21 | F/SHM/04/1871 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1312142.00 | 1312.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1313454.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 85 Under Reference Bill No. 12 Dated 11-Apr-21 Instrument No.: |
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| 12/04/21 | F/SKT/04/0945 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 617057.00 | 617.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 617674.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 46 Under Reference Bill No. 2 Dated 12-Apr-21 Instrument No.: |
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| 12/04/21 | F/SGM/04/0975 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1313232.00 | 1313.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1314545.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 37 Under Reference Bill No. 6 Dated 12-Apr-21 Instrument No.: |
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| 12/04/21 | F/SGM/04/1002 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1424808.00 | 1425.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1426233.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Saroj Agro Fibres Pvt. Ltd. Vide Mr No. 38 Under Reference Bill No. 7 Dated 12-Apr-21 Instrument No.: |
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| 12/04/21 | F/SGM/04/1007 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 772353.00 | 772.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 773125.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Shivam Enterprises.. Vide Mr No. 36 Under Reference Bill No. 36 Dated 12-Apr-21 Instrument No.: |
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| 12/04/21 | F/SHM/04/1843 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1478640.00 | 1479.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1480119.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Saroj Agro Fibres Pvt. Ltd. Vide Mr No. 100 Under Reference Bill No. 8 Dated 12-Apr-21 Instrument No.: |
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| 12/04/21 | F/SHM/04/1872 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 532089.00 | 532.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 532621.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 105 Under Reference Bill No. 1 Dated 12-Apr-21 Instrument No.: |
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| 12/04/21 | F/SHM/04/1882 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 888657.00 | 889.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 889546.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 113 Under Reference Bill No. 5 Dated 12-Apr-21 Instrument No.: |
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| 13/04/21 | F/SKT/04/0876 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1241265.00 | 1241.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1242506.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 32 Under Reference Bill No. 28 Dated 13-Apr-21 Instrument No.: |
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| 13/04/21 | F/SKT/04/0877 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1190220.00 | 1190.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1191410.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 33 Under Reference Bill No. 27 Dated 13-Apr-21 Instrument No.: |
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| 13/04/21 | F/SKT/04/0885 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1147489.00 | 1147.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1148636.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 29 Under Reference Bill No. 23 Dated 13-Apr-21 Instrument No.: |
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| 13/04/21 | F/SKT/04/0886 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1303900.00 | 1304.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1305204.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 30 Under Reference Bill No. 24 Dated 13-Apr-21 Instrument No.: |
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| 13/04/21 | F/SKT/04/0939 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1152840.00 | 1153.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1153993.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 23 Under Reference Bill No. 21 Dated 13-Apr-21 Instrument No.: |
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| 13/04/21 | F/SKT/04/0942 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 858969.00 | 859.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 859828.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 52 Under Reference Bill No. 1 Dated 13-Apr-21 Instrument No.: |
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| 13/04/21 | F/SGM/04/0997 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 843919.00 | 844.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 844763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 41 Under Reference Bill No. 2 Dated 13-Apr-21 Instrument No.: |
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| 13/04/21 | F/SHM/04/1696 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1388490.00 | 1388.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1389878.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 47 Under Reference Bill No. 20 Dated 13-Apr-21 Instrument No.: |
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| 13/04/21 | F/SHM/04/1697 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1234210.00 | 1234.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1235444.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 48 Under Reference Bill No. 19 Dated 13-Apr-21 Instrument No.: |
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| 13/04/21 | F/SHM/04/1717 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1302690.00 | 1303.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1303993.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 71 Under Reference Bill No. 29 Dated 13-Apr-21 Instrument No.: |
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| 13/04/21 | F/SHM/04/1880 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1382518.00 | 1383.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1383901.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 87 Under Reference Bill No. 30 Dated 13-Apr-21 Instrument No.: |
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| 14/04/21 | F/SKT/04/0903 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 771050.00 | 771.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 771821.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 60 Under Reference Bill No. 7 Dated 14-Apr-21 Instrument No.: |
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| 14/04/21 | F/SKT/04/0904 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 743421.00 | 743.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 744164.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 61 Under Reference Bill No. 8 Dated 14-Apr-21 Instrument No.: |
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| 14/04/21 | F/SKT/04/0925 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 948738.00 | 949.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 949687.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Banamali Mondal Vide Mr No. 64 Under Reference Bill No. 11. Dated 14-Apr-21 Instrument No.: |
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| 14/04/21 | F/SGM/04/0949 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 684495.00 | 684.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 685179.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Maanek Udyog Vide Mr No. 46 Under Reference Bill No. 323 Dated 14-Apr-21 Instrument No.: |
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| 14/04/21 | F/SHM/04/1815 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1327040.00 | 1327.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1328367.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 102 Under Reference Bill No. 33 Dated 14-Apr-21 Instrument No.: |
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| 14/04/21 | F/SHM/04/1873 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 526135.00 | 526.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 526661.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 145 Under Reference Bill No. 5 Dated 14-Apr-21 Instrument No.: |
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| 15/04/21 | F/SKT/04/0910 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1449450.00 | 1449.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1450899.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Saroj Agro Fibres Pvt. Ltd. Vide Mr No. 68 Under Reference Bill No. 9 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | F/SKT/04/0943 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1385636.00 | 1386.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1387022.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 69 Under Reference Bill No. 53 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | F/SGM/04/0952 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1063350.00 | 1063.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1064413.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 33 Under Reference Bill No. 58 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | F/SGM/04/0953 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 834444.00 | 834.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 835278.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 42 Under Reference Bill No. 59 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | F/SGM/04/0954 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1432088.00 | 1432.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1433520.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 50 Under Reference Bill No. 66 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | F/SGM/04/0993 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 973863.00 | 974.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 974837.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 32 Under Reference Bill No. 37 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | F/SGM/04/0994 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1368900.00 | 1369.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1370269.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 34 Under Reference Bill No. 38 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | F/SGM/04/0995 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1056283.00 | 1056.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1057339.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 35 Under Reference Bill No. 39 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | F/SGM/04/0996 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 958815.00 | 959.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 959774.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 39 Under Reference Bill No. 46 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | F/SGM/04/0998 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1384200.00 | 1384.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1385584.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 43 Under Reference Bill No. 50 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | F/SGM/04/0999 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1062519.00 | 1063.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1063582.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 44 Under Reference Bill No. 47 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | F/SGM/04/1000 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1378800.00 | 1379.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1380179.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 47 Under Reference Bill No. 52 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | F/SHM/04/1722 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 968578.00 | 969.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 969547.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 32 Under Reference Bill No. 54 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | F/SHM/04/1723 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1197732.00 | 1198.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1198930.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 55 Under Reference Bill No. 55 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | F/SHM/04/1724 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 982224.00 | 982.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 983206.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 72 Under Reference Bill No. 56 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | F/SHM/04/1755 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 608447.00 | 608.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 609055.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 73 Under Reference Bill No. 57 Dated 15-Apr-21 Instrument No.: |
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| 16/04/21 | F/SKT/04/0905 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 35002.00 | 35.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 35037.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 80 Under Reference Bill No. 12 Dated 16-Apr-21 Instrument No.: |
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| 16/04/21 | F/SKT/04/0941 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1302030.00 | 1302.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1303332.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 41 Under Reference Bill No. 38 Dated 16-Apr-21 Instrument No.: |
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| 16/04/21 | F/SKT/04/0946 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1404000.00 | 1404.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1405404.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 79 Under Reference Bill No. 13 Dated 16-Apr-21 Instrument No.: |
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| 16/04/21 | F/SKT/04/0947 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1340170.00 | 1340.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1341510.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 83 Under Reference Bill No. 19 Dated 16-Apr-21 Instrument No.: |
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| 16/04/21 | F/SKT/04/0948 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 14288.00 | 14.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 14302.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 90 Under Reference Bill No. 6 Dated 16-Apr-21 Instrument No.: |
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| 16/04/21 | F/SHM/04/1868 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1133890.00 | 1134.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1135024.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 124 Under Reference Bill No. 39 Dated 16-Apr-21 Instrument No.: |
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| 17/04/21 | F/SGM/04/0976 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1350000.00 | 1350.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1351350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 54 Under Reference Bill No. 13 Dated 17-Apr-21 Instrument No.: |
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| 17/04/21 | F/SGM/04/1017 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 672946.00 | 673.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 673619.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Banamali Mondal Vide Mr No. 52 Under Reference Bill No. 12 Dated 17-Apr-21 Instrument No.: |
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| 17/04/21 | F/SHM/04/1874 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1216531.00 | 1217.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1217748.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 187 Under Reference Bill No. 21 Dated 17-Apr-21 Instrument No.: |
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| 17/04/21 | F/SHM/04/1875 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1304625.00 | 1305.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1305930.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 188 Under Reference Bill No. 17 Dated 17-Apr-21 Instrument No.: |
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| 18/04/21 | F/SGM/04/1008 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1442430.00 | 1442.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1443872.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Saroj Agro Fibres Pvt. Ltd. Vide Mr No. 58 Under Reference Bill No. 10 Dated 18-Apr-21 Instrument No.: |
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| 18/04/21 | F/SHM/04/1876 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1368040.00 | 1368.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1369408.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 217 Under Reference Bill No. 26 Dated 18-Apr-21 Instrument No.: |
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| 18/04/21 | F/SHM/04/1877 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1279350.00 | 1279.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1280629.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 218 Under Reference Bill No. 38 Dated 18-Apr-21 Instrument No.: |
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| 18/04/21 | F/SHM/04/1878 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 647853.00 | 648.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 648501.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 220 Under Reference Bill No. 8 Dated 18-Apr-21 Instrument No.: |
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| 18/04/21 | F/SHM/04/1885 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1341105.00 | 1341.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1342446.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 219 Under Reference Bill No. 15 Dated 18-Apr-21 Instrument No.: |
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| 19/04/21 | F/SKT/04/0878 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1233795.00 | 1234.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1235029.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 50 Under Reference Bill No. 45 Dated 19-Apr-21 Instrument No.: |
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| 19/04/21 | F/SKT/04/0879 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1235040.00 | 1235.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1236275.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 57 Under Reference Bill No. 53 Dated 19-Apr-21 Instrument No.: |
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| 19/04/21 | F/SKT/04/0880 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1238360.00 | 1238.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1239598.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 66 Under Reference Bill No. 56 Dated 19-Apr-21 Instrument No.: |
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| 19/04/21 | F/SKT/04/0881 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1044313.00 | 1044.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1045357.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 86 Under Reference Bill No. 58 Dated 19-Apr-21 Instrument No.: |
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| 19/04/21 | F/SKT/04/0887 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1237891.00 | 1238.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1239129.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 49 Under Reference Bill No. 43 Dated 19-Apr-21 Instrument No.: |
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| 19/04/21 | F/SKT/04/0888 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1254952.00 | 1255.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1256207.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 58 Under Reference Bill No. 52 Dated 19-Apr-21 Instrument No.: |
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| 19/04/21 | F/SKT/04/0891 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 907428.00 | 907.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 908335.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 98 Under Reference Bill No. 9 Dated 19-Apr-21 Instrument No.: |
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| 19/04/21 | F/SKT/04/0892 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 933057.00 | 933.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 933990.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 100 Under Reference Bill No. 10 Dated 19-Apr-21 Instrument No.: |
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| 19/04/21 | F/SKT/04/0926 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 957310.00 | 957.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 958267.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Banamali Mondal Vide Mr No. 102 Under Reference Bill No. 17 Dated 19-Apr-21 Instrument No.: |
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| 19/04/21 | F/SHM/04/1752 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1322640.00 | 1323.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1323963.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 133 Under Reference Bill No. 46 Dated 19-Apr-21 Instrument No.: |
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| 19/04/21 | F/SHM/04/1869 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1395482.00 | 1395.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1396877.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 127 Under Reference Bill No. 44 Dated 19-Apr-21 Instrument No.: |
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| 19/04/21 | F/SHM/04/1870 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1378814.00 | 1379.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1380193.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 168 Under Reference Bill No. 55 Dated 19-Apr-21 Instrument No.: |
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| 20/04/21 | F/SKT/04/0218 | PURCHASE OF CONSUMABLE STORES | D | 717390.00 | 115.80 | ||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 64565.10 | |||||||||||||||||||||||||
| CGST - INPUT CREDIT | D | 64565.10 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 846636.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 04 No Sr/0053/04/21-22 Instrument No.: |
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| 20/04/21 | F/SKT/04/0897 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 992584.00 | 993.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 993577.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 1 Under Reference Bill No. 86 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SKT/04/0898 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 503069.00 | 503.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 503572.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 6 Under Reference Bill No. 87 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SKT/04/0906 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 977830.00 | 978.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 978808.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 111 Under Reference Bill No. 71 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SKT/04/0931 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 886765.00 | 887.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 887652.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Khetulal Pugalia & Sons (Huf) Vide Mr No. 113 Under Reference Bill No. 8 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SKT/04/0949 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 14467.00 | 14.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 14481.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 110 Under Reference Bill No. 9 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SGM/04/0955 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1133145.00 | 1133.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1134278.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 53 Under Reference Bill No. 67 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SGM/04/0956 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 923849.00 | 924.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 924773.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 56 Under Reference Bill No. 77 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SGM/04/0957 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1382124.00 | 1382.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1383506.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 57 Under Reference Bill No. 78 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SGM/04/0958 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1111480.00 | 1111.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1112591.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 60 Under Reference Bill No. 79 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SGM/04/0959 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 986264.00 | 986.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 987250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 61 Under Reference Bill No. 80 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SGM/04/1018 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 877564.00 | 878.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 878442.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Banamali Mondal Vide Mr No. 62 Under Reference Bill No. 18 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1635 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1233468.00 | 1233.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1234701.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 136 Under Reference Bill No. 53 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1636 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 983129.00 | 983.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 984112.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 137 Under Reference Bill No. 54 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1637 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 982991.00 | 983.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 983974.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 138 Under Reference Bill No. 55 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1638 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1515659.00 | 1516.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1517175.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 139 Under Reference Bill No. 56 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1639 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 915768.00 | 916.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 916684.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 150 Under Reference Bill No. 57 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1640 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1075794.00 | 1076.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1076870.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 151 Under Reference Bill No. 58 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1641 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1013943.00 | 1014.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1014957.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 157 Under Reference Bill No. 64 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1642 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1058675.00 | 1059.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1059734.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 158 Under Reference Bill No. 65 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1643 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1000110.00 | 1000.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1001110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 159 Under Reference Bill No. 66 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1644 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1076695.00 | 1077.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1077772.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 160 Under Reference Bill No. 67 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1645 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 942629.00 | 943.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 943572.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 174 Under Reference Bill No. 68 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1646 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1282116.00 | 1282.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1283398.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 175 Under Reference Bill No. 69 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1647 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 818535.00 | 819.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 819354.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 176 Under Reference Bill No. 70 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1648 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1430016.00 | 1430.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1431446.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 177 Under Reference Bill No. 71 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1649 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 839232.00 | 839.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 840071.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 178 Under Reference Bill No. 72 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1650 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 993221.00 | 993.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 994214.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 179 Under Reference Bill No. 73 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1651 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1448636.00 | 1449.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1450085.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 180 Under Reference Bill No. 74 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1652 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 918351.00 | 918.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 919269.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 182 Under Reference Bill No. 76 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1653 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1341527.00 | 1342.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1342869.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 183 Under Reference Bill No. 77 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1654 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 779424.00 | 779.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 780203.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 184 Under Reference Bill No. 78 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1655 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1354203.00 | 1354.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1355557.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 185 Under Reference Bill No. 79 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1656 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1069487.00 | 1069.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1070556.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 186 Under Reference Bill No. 80 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1657 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1012724.00 | 1013.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1013737.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 122 Under Reference Bill No. 41 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1658 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 914100.00 | 914.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 915014.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 112 Under Reference Bill No. 40 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1659 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1257061.00 | 1257.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1258318.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 111 Under Reference Bill No. 39 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1660 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1059576.00 | 1060.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1060636.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 99 Under Reference Bill No. 38 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1661 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 945389.00 | 945.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 946334.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 98 Under Reference Bill No. 37 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1662 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1057774.00 | 1058.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1058832.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 97 Under Reference Bill No. 36 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1663 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 979765.00 | 980.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 980745.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 96 Under Reference Bill No. 35 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1664 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1434671.00 | 1435.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1436106.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 95 Under Reference Bill No. 34 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1665 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1441483.00 | 1441.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1442924.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 94 Under Reference Bill No. 33 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1666 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1280073.00 | 1280.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1281353.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 152 Under Reference Bill No. 59 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1667 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 808056.00 | 808.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 808864.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 153 Under Reference Bill No. 60 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1668 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 915849.00 | 916.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 916765.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 154 Under Reference Bill No. 61 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1669 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 894963.00 | 895.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 895858.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 155 Under Reference Bill No. 62 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1670 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 728352.00 | 728.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 729080.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 93 Under Reference Bill No. 32 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1671 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1245569.00 | 1246.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1246815.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 92 Under Reference Bill No. 31 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1672 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1371322.00 | 1371.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1372693.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 91 Under Reference Bill No. 30 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1677 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 900528.00 | 901.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 901429.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 118 Under Reference Bill No. 46 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1678 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1450498.00 | 1450.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1451948.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 140 Under Reference Bill No. 50 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1679 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1036435.00 | 1036.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1037471.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 134 Under Reference Bill No. 51 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1680 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 24810.00 | 25.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 24835.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 135 Under Reference Bill No. 52 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1681 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 974988.00 | 975.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 975963.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 121 Under Reference Bill No. 49 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1682 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 960881.00 | 961.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 961842.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 120 Under Reference Bill No. 48 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1683 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 842682.00 | 843.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 843525.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 119 Under Reference Bill No. 47 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1684 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 780364.00 | 780.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 781144.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 117 Under Reference Bill No. 45 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1685 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 994796.00 | 995.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 995791.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 116 Under Reference Bill No. 44 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1686 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 911644.00 | 912.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 912556.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 114 Under Reference Bill No. 43 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1687 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1404860.00 | 1405.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1406265.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 115 Under Reference Bill No. 42 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1689 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1000110.00 | 1000.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1001110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 156 Under Reference Bill No. 63 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1690 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1194180.00 | 1194.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1195374.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 50 Under Reference Bill No. 6 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1698 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1209780.00 | 1210.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1210990.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 61 Under Reference Bill No. 3 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1719 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1209780.00 | 1210.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1210990.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 10 Under Reference Bill No. 1 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1720 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1212120.00 | 1212.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1213332.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 11 Under Reference Bill No. 4 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1721 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1205880.00 | 1206.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1207086.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 13 Under Reference Bill No. 2 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1729 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1436400.00 | 1436.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1437836.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 169 Under Reference Bill No. 89 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1735 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1119161.00 | 1119.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1120280.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 49 Under Reference Bill No. 5 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1736 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1188864.00 | 1189.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1190053.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 51 Under Reference Bill No. 7 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1737 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1156356.00 | 1156.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1157512.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 52 Under Reference Bill No. 8 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1740 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 11850.00 | 12.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 11862.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 241 Under Reference Bill No. 42 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1741 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1319511.00 | 1320.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1320831.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 255 Under Reference Bill No. 47 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1769 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1221974.00 | 1222.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1223196.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 181 Under Reference Bill No. 75 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1817 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 975792.00 | 976.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 976768.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 193 Under Reference Bill No. 81 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1818 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1418280.00 | 1418.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1419698.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 194 Under Reference Bill No. 82 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1819 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1426292.00 | 1426.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1427718.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 195 Under Reference Bill No. 83 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1820 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 855297.00 | 855.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 856152.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 196 Under Reference Bill No. 84 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1821 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 981447.00 | 981.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 982428.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 197 Under Reference Bill No. 85 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1822 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 860895.00 | 861.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 861756.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 198 Under Reference Bill No. 86 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1823 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 994704.00 | 995.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 995699.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 199 Under Reference Bill No. 87 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1824 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1418630.00 | 1419.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1420049.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 200 Under Reference Bill No. 88 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1825 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1416051.00 | 1416.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1417467.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 201 Under Reference Bill No. 89 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1826 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1000110.00 | 1000.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1001110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 202 Under Reference Bill No. 90 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1827 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 23335.00 | 23.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 23358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 203 Under Reference Bill No. 91 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1828 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 902572.00 | 903.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 903475.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 205 Under Reference Bill No. 92 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1829 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 470670.00 | 471.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 471141.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 204 Under Reference Bill No. 93 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1830 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1425708.00 | 1426.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1427134.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 206 Under Reference Bill No. 94 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1831 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1096517.00 | 1097.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1097614.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 207 Under Reference Bill No. 95 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1832 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1016994.00 | 1017.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1018011.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 208 Under Reference Bill No. 96 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1833 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1335880.00 | 1336.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1337216.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 209 Under Reference Bill No. 97 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1834 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1365916.00 | 1366.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1367282.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 210 Under Reference Bill No. 98 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1835 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1184060.00 | 1184.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1185244.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 211 Under Reference Bill No. 99 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1836 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1195992.00 | 1196.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1197188.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 212 Under Reference Bill No. 100 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1837 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1159043.00 | 1159.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1160202.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 213 Under Reference Bill No. 101 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1838 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 991539.00 | 992.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 992531.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 214 Under Reference Bill No. 102 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1839 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 911911.00 | 912.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 912823.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 215 Under Reference Bill No. 103 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1840 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1121745.00 | 1122.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1122867.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 216 Under Reference Bill No. 104 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1841 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1042457.00 | 1042.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1043499.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 231 Under Reference Bill No. 105 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1844 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 984793.00 | 985.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 985778.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 232 Under Reference Bill No. 106 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1845 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 968592.00 | 969.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 969561.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 233 Under Reference Bill No. 107 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1846 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1013547.00 | 1014.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1014561.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 234 Under Reference Bill No. 108 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1847 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 792838.00 | 793.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 793631.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 235 Under Reference Bill No. 109 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1848 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 739271.00 | 739.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 740010.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 236 Under Reference Bill No. 110 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1849 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 922577.00 | 923.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 923500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 237 Under Reference Bill No. 111 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1851 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 992902.00 | 993.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 993895.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 245 Under Reference Bill No. 113 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1852 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 962854.00 | 963.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 963817.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 246 Under Reference Bill No. 114 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1853 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1002396.00 | 1002.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1003398.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 247 Under Reference Bill No. 115 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1854 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 995118.00 | 995.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 996113.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 248 Under Reference Bill No. 116 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1855 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1230616.00 | 1231.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1231847.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 249 Under Reference Bill No. 117 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1856 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 932742.00 | 933.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 933675.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 250 Under Reference Bill No. 118 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1857 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1036150.00 | 1036.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1037186.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 251 Under Reference Bill No. 119 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1858 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 992580.00 | 993.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 993573.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 252 Under Reference Bill No. 120 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | F/SHM/04/1859 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1133458.00 | 1133.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1134591.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 253 Under Reference Bill No. 121 Dated 20-Apr-21 Instrument No.: |
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| 21/04/21 | F/SKT/04/0927 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1058400.00 | 1058.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1059458.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 118 Under Reference Bill No. 28 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SKT/04/0928 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 28247.00 | 28.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 28275.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 120 Under Reference Bill No. 55 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1692 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1163980.00 | 1164.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1165144.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 54 Under Reference Bill No. 11 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1699 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1166100.00 | 1166.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1167266.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 63 Under Reference Bill No. 13 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1700 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1240020.00 | 1240.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1241260.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 64 Under Reference Bill No. 15 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1701 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1170780.00 | 1171.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1171951.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 65 Under Reference Bill No. 14 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1702 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1156740.00 | 1157.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1157897.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 66 Under Reference Bill No. 18 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1703 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1159080.00 | 1159.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1160239.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 68 Under Reference Bill No. 16 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1704 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1161420.00 | 1161.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1162581.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 70 Under Reference Bill No. 19 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1705 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1242510.00 | 1243.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1243753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 80 Under Reference Bill No. 26 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1706 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1247490.00 | 1247.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1248737.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 81 Under Reference Bill No. 29 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1707 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1245000.00 | 1245.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1246245.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 82 Under Reference Bill No. 21 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1708 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1175460.00 | 1175.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1176635.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 83 Under Reference Bill No. 27 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1709 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1245830.00 | 1246.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1247076.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 84 Under Reference Bill No. 28 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1715 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1238200.00 | 1238.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1239438.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 62 Under Reference Bill No. 12 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1716 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1235740.00 | 1236.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1236976.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 69 Under Reference Bill No. 20 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1718 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1246575.00 | 1247.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1247822.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 12 Under Reference Bill No. 10 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1738 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1188864.00 | 1189.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1190053.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 53 Under Reference Bill No. 9 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1739 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1170780.00 | 1171.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1171951.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 67 Under Reference Bill No. 17 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1742 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1361448.00 | 1361.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1362809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 256 Under Reference Bill No. 36 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1743 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 846300.00 | 846.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 847146.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 257 Under Reference Bill No. 30 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1744 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1242569.00 | 1243.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1243812.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 259 Under Reference Bill No. 44 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1748 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1164870.00 | 1165.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1166035.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 107 Under Reference Bill No. 25 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1749 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1170000.00 | 1170.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1171170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 108 Under Reference Bill No. 23 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1750 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1250810.00 | 1251.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1252061.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 109 Under Reference Bill No. 24 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1751 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1238360.00 | 1238.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1239598.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 110 Under Reference Bill No. 22 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1887 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1382501.00 | 1383.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1383884.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 260 Under Reference Bill No. 29 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1888 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1437260.00 | 1437.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1438697.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 261 Under Reference Bill No. 32 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | F/SHM/04/1889 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1472190.00 | 1472.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1473662.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 265 Under Reference Bill No. 22 Dated 21-Apr-21 Instrument No.: |
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| 22/04/21 | F/SKT/04/0342 | CGST - INPUT CREDIT | D | 66567.11 | 872.77 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 739634.60 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.41 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 66567.11 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 873642.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 04 No Sr/0080/04/21-22 Instrument No.: |
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| 22/04/21 | F/SKT/04/0344 | CGST - INPUT CREDIT | D | 141472.94 | 1854.87 | ||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 141472.94 | |||||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 1571921.50 | |||||||||||||||||||||||||
| DISCOUNTS | C | 0.25 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 1856722.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 04 No Sr/0081/04/21-22 Instrument No.: |
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| 22/04/21 | F/SKT/04/0346 | CGST - INPUT CREDIT | D | 62718.48 | 822.31 | ||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 62718.48 | |||||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 696872.00 | |||||||||||||||||||||||||
| DISCOUNTS | C | 0.27 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 823131.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 04 No Sr/0082/04/21-22 Instrument No.: |
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| 22/04/21 | F/SHM/04/1879 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 56233.00 | 56.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 56289.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 279 Under Reference Bill No. 46 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | F/SHM/04/1890 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1449480.00 | 1449.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1450929.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 276 Under Reference Bill No. 14 Dated 22-Apr-21 Instrument No.: |
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| 23/04/21 | F/SKT/04/0882 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1228400.00 | 1228.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1229628.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 89 Under Reference Bill No. 63 Dated 23-Apr-21 Instrument No.: |
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| 23/04/21 | F/SKT/04/0890 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1243643.00 | 1244.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1244887.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 112 Under Reference Bill No. 66 Dated 23-Apr-21 Instrument No.: |
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| 23/04/21 | F/SKT/04/0907 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 845014.00 | 845.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 845859.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 136 Under Reference Bill No. 18 Dated 23-Apr-21 Instrument No.: |
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| 23/04/21 | F/SKT/04/0915 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1450350.00 | 1450.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1451800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Saroj Agro Fibres Pvt. Ltd. Vide Mr No. 135 Under Reference Bill No. 11 Dated 23-Apr-21 Instrument No.: |
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| 23/04/21 | F/SKT/04/0929 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1003950.00 | 1004.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1004954.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Banamali Mondal Vide Mr No. 137 Under Reference Bill No. 19 Dated 23-Apr-21 Instrument No.: |
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| 23/04/21 | F/SHM/04/1710 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1320880.00 | 1321.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1322201.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 189 Under Reference Bill No. 65 Dated 23-Apr-21 Instrument No.: |
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| 23/04/21 | F/SHM/04/1745 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1436824.00 | 1437.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1438261.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 293 Under Reference Bill No. 48 Dated 23-Apr-21 Instrument No.: |
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| 23/04/21 | F/SHM/04/1881 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1328613.00 | 1329.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1329942.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Saroj Agro Fibres Pvt. Ltd. Vide Mr No. 129 Under Reference Bill No. 12 Dated 23-Apr-21 Instrument No.: |
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| 25/04/21 | F/SGM/04/1001 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 971550.00 | 972.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 972522.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Mundhra Mercantile Pvt.Ltd. Vide Mr No. 55 Under Reference Bill No. 10 Dated 25-Apr-21 Instrument No.: |
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| 25/04/21 | F/SGM/04/1019 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 942447.00 | 942.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 943389.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Banamali Mondal Vide Mr No. 82 Under Reference Bill No. 20 Dated 25-Apr-21 Instrument No.: |
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| 25/04/21 | F/SHM/04/1746 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 663651.00 | 664.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 664315.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 313 Under Reference Bill No. 57 Dated 25-Apr-21 Instrument No.: |
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| 25/04/21 | F/SHM/04/1850 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 268949.00 | 269.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 269218.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 328 Under Reference Bill No. 112 Dated 25-Apr-21 Instrument No.: |
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| 26/04/21 | F/SKT/04/0932 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 857940.00 | 858.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 858798.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Khetulal Pugalia & Sons (Huf) Vide Mr No. 148 Under Reference Bill No. 10 Dated 26-Apr-21 Instrument No.: |
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| 26/04/21 | F/SKT/04/0950 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1373915.00 | 1374.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1375289.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Saroj Agro Fibres Pvt. Ltd. Vide Mr No. 145 Under Reference Bill No. 15 Dated 26-Apr-21 Instrument No.: |
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| 27/04/21 | F/SKT/04/0933 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 850435.00 | 850.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 851285.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Khetulal Pugalia & Sons (Huf) Vide Mr No. 149 Under Reference Bill No. 11 Dated 27-Apr-21 Instrument No.: |
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| 28/04/21 | F/SKT/04/0501 | CGST - INPUT CREDIT | D | 63359.92 | 830.72 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 703999.10 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.34 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 63359.92 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 831550.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 04 No Sr/0112/04/21-22 Instrument No.: |
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| 28/04/21 | F/SKT/04/0908 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1369634.00 | 1370.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1371004.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 154 Under Reference Bill No. 23 Dated 28-Apr-21 Instrument No.: |
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| 28/04/21 | F/SKT/04/0909 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1126296.00 | 1126.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1127422.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 156 Under Reference Bill No. 45 Dated 28-Apr-21 Instrument No.: |
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| 28/04/21 | F/SKT/04/0930 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 992204.00 | 992.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 993196.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Banamali Mondal Vide Mr No. 157 Under Reference Bill No. 24 Dated 28-Apr-21 Instrument No.: |
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| 28/04/21 | F/SGM/04/0977 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 744330.00 | 744.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 745074.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 95 Under Reference Bill No. 25 Dated 28-Apr-21 Instrument No.: |
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| 28/04/21 | F/SGM/04/1020 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 915905.00 | 916.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 916821.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Banamali Mondal Vide Mr No. 96 Under Reference Bill No. 23 Dated 28-Apr-21 Instrument No.: |
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| 29/04/21 | F/SKT/04/0883 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1256205.00 | 1256.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1257461.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 121 Under Reference Bill No. 78 Dated 29-Apr-21 Instrument No.: |
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| 29/04/21 | F/SKT/04/0884 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 69290.00 | 69.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 69359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 143 Under Reference Bill No. 58a Dated 29-Apr-21 Instrument No.: |
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| 29/04/21 | F/SKT/04/0889 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1238472.00 | 1238.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1239710.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 108 Under Reference Bill No. 71 Dated 29-Apr-21 Instrument No.: |
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| 29/04/21 | F/SGM/04/0978 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 750931.00 | 751.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 751682.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 101 Under Reference Bill No. 26 Dated 29-Apr-21 Instrument No.: |
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| 29/04/21 | F/SGM/04/1016 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 681625.00 | 682.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 682307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Maanek Udyog Vide Mr No. 105 Under Reference Bill No. 324 Dated 29-Apr-21 Instrument No.: |
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| 29/04/21 | F/SHM/04/1711 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1518020.00 | 1518.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1519538.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 226 Under Reference Bill No. 75 Dated 29-Apr-21 Instrument No.: |
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| 30/04/21 | F/SKT/04/0601 | CGST - INPUT CREDIT | D | 65070.42 | 853.15 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 723004.70 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.31 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 65070.42 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 853999.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 04 No Sr/0151/04/21-22 Instrument No.: |
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| 30/04/21 | F/SKT/04/0605 | CGST - INPUT CREDIT | D | 134203.29 | 1759.55 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 1491147.70 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.17 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 134203.29 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 1761314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 04 No Sr/0153/04/21-22 Instrument No.: |
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| 30/04/21 | F/SKT/04/0893 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1461298.00 | 1461.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1462759.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 48 Under Reference Bill No. 2 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SKT/04/0894 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1478936.00 | 1479.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1480415.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 59 Under Reference Bill No. 3 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SKT/04/0895 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1277370.00 | 1277.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1278647.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 126 Under Reference Bill No. 12 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SKT/04/0896 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1509600.00 | 1510.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1511110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 152 Under Reference Bill No. 25 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SKT/04/0899 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1286085.00 | 1286.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1287371.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 129 Under Reference Bill No. 115 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SKT/04/0900 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 23989.00 | 24.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 24013.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 134 Under Reference Bill No. 118 Dated 30-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/21 | F/SKT/04/0911 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1375382.00 | 1375.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1376757.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 72 Under Reference Bill No. 5 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SKT/04/0912 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 50160.00 | 50.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 50210.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 78 Under Reference Bill No. 6 Dated 30-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/21 | F/SKT/04/0913 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 932891.00 | 933.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 933824.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 124 Under Reference Bill No. 14 Dated 30-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/21 | F/SKT/04/0914 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 923603.00 | 924.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 924527.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 130 Under Reference Bill No. 15 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SKT/04/0916 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1493716.00 | 1494.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1495210.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 95 Under Reference Bill No. 9 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SKT/04/0917 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 772644.00 | 773.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 773417.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 96 Under Reference Bill No. 10 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SKT/04/0918 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1342118.00 | 1342.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1343460.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 97 Under Reference Bill No. 11 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SKT/04/0919 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 880000.00 | 880.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 880880.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 101 Under Reference Bill No. 8 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SKT/04/0920 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 828693.00 | 829.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 829522.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 117 Under Reference Bill No. 12 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/0950 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 822300.00 | 822.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 823122.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 91 Under Reference Bill No. 28 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SKT/04/0951 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1115551.00 | 1116.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1116667.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 138 Under Reference Bill No. 16 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/0951 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1459850.00 | 1460.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1461310.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 102 Under Reference Bill No. 26 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SKT/04/0952 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1180054.00 | 1180.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1181234.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 158 Under Reference Bill No. 43 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/0960 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1426698.00 | 1427.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1428125.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 78 Under Reference Bill No. 98 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/0961 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1427250.00 | 1427.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1428677.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 81 Under Reference Bill No. 99 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/0962 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 952678.00 | 953.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 953631.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 106 Under Reference Bill No. 100 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/0963 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1374080.00 | 1374.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1375454.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 107 Under Reference Bill No. 101 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/0964 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 995350.00 | 995.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 996345.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 63 Under Reference Bill No. 107 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/0965 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1376792.00 | 1377.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1378169.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 64 Under Reference Bill No. 108 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/0966 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1006400.00 | 1006.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1007406.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 67 Under Reference Bill No. 109 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/0967 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 907796.00 | 908.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 908704.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 68 Under Reference Bill No. 110 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/0968 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 947244.00 | 947.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 948191.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 69 Under Reference Bill No. 111 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/0969 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1105955.00 | 1106.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1107061.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 70 Under Reference Bill No. 112 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/0970 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 979032.00 | 979.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 980011.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 71 Under Reference Bill No. 113 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/0971 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1332003.00 | 1332.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1333335.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 99 Under Reference Bill No. 122 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/1003 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1369755.00 | 1370.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1371125.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 66 Under Reference Bill No. 13 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/1004 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1012615.00 | 1013.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1013628.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 111 Under Reference Bill No. 20 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/1005 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1495057.00 | 1495.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1496552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 108 Under Reference Bill No. 102 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/1009 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 975661.00 | 976.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 976637.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 89 Under Reference Bill No. 18 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/1010 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 865050.00 | 865.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 865915.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 79 Under Reference Bill No. 16 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/1011 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 939296.00 | 939.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 940235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 83 Under Reference Bill No. 18 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/1012 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 790600.00 | 791.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 791391.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 84 Under Reference Bill No. 19 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/1013 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 918375.00 | 918.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 919293.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 90 Under Reference Bill No. 22 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/1014 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 960933.00 | 961.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 961894.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 104 Under Reference Bill No. 27 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SGM/04/1021 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1020259.00 | 1020.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1021279.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 80 Under Reference Bill No. 17 Dated 30-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/21 | F/SHM/04/1691 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1346880.00 | 1347.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1348227.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 347 Under Reference Bill No. 29 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1725 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1420041.00 | 1420.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1421461.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 90 Under Reference Bill No. 103 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1726 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1108576.00 | 1109.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1109685.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 128 Under Reference Bill No. 104 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1727 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1251640.00 | 1252.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1252892.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 131 Under Reference Bill No. 93 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1728 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1402578.00 | 1403.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1403981.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 143 Under Reference Bill No. 105 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1730 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1053551.00 | 1054.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1054605.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 273 Under Reference Bill No. 95 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1731 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1473285.00 | 1473.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1474758.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 291 Under Reference Bill No. 117 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1732 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1430520.00 | 1431.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1431951.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 292 Under Reference Bill No. 119 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1733 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1422648.00 | 1423.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1424071.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 331 Under Reference Bill No. 121 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1747 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 143388.00 | 143.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 143531.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 360 Under Reference Bill No. 61 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1754 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 784942.00 | 785.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 785727.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 130 Under Reference Bill No. 42 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1756 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 792875.00 | 793.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 793668.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 348 Under Reference Bill No. 171 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1757 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1056296.00 | 1056.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1057352.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 349 Under Reference Bill No. 172 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1758 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 948949.00 | 949.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 949898.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 350 Under Reference Bill No. 173 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1759 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 814380.00 | 814.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 815194.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 351 Under Reference Bill No. 174 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1760 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 12363.00 | 12.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 12375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 367 Under Reference Bill No. 175 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1761 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1446317.00 | 1446.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1447763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 355 Under Reference Bill No. 175 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1762 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 790579.00 | 791.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 791370.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 358 Under Reference Bill No. 177 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1763 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1245312.00 | 1245.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1246557.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 357 Under Reference Bill No. 178 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1764 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1410051.00 | 1410.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1411461.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 365 Under Reference Bill No. 179 Dated 30-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/21 | F/SHM/04/1765 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 856979.00 | 857.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 857836.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 361 Under Reference Bill No. 180 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1766 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 976097.00 | 976.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 977073.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 366 Under Reference Bill No. 181 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1767 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1258467.00 | 1258.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1259725.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 363 Under Reference Bill No. 182 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1768 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 872715.00 | 873.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 873588.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 364 Under Reference Bill No. 183 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1770 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1375974.00 | 1376.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1377350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 280 Under Reference Bill No. 129 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1771 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1205940.00 | 1206.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1207146.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 281 Under Reference Bill No. 130 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1772 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1007584.00 | 1008.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1008592.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 282 Under Reference Bill No. 131 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1773 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 899914.00 | 900.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 900814.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 283 Under Reference Bill No. 132 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1774 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 813429.00 | 813.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 814242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 284 Under Reference Bill No. 133 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1775 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1136253.00 | 1136.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1137389.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 285 Under Reference Bill No. 134 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1776 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 988175.00 | 988.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 989163.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 286 Under Reference Bill No. 135 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1777 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1051467.00 | 1051.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1052518.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 287 Under Reference Bill No. 136 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1778 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 989016.00 | 989.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 990005.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 288 Under Reference Bill No. 137 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1779 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 976250.00 | 976.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 977226.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 289 Under Reference Bill No. 138 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1780 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 892301.00 | 892.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 893193.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 300 Under Reference Bill No. 139 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1781 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 990698.00 | 991.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 991689.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 301 Under Reference Bill No. 140 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1782 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1349268.00 | 1349.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1350617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 302 Under Reference Bill No. 141 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1783 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 986403.00 | 986.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 987389.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 303 Under Reference Bill No. 142 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1784 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 977799.00 | 978.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 978777.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 306 Under Reference Bill No. 143 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1785 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1353848.00 | 1354.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1355202.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 307 Under Reference Bill No. 144 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1786 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1048265.00 | 1048.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1049313.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 308 Under Reference Bill No. 145 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1787 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 835002.00 | 835.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 835837.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 309 Under Reference Bill No. 146 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1788 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 878004.00 | 878.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 878882.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 310 Under Reference Bill No. 147 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1789 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 904128.00 | 904.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 905032.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 311 Under Reference Bill No. 148 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1790 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 957058.00 | 957.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 958015.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 312 Under Reference Bill No. 149 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1791 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 772120.00 | 772.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 772892.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 315 Under Reference Bill No. 150 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1792 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1029584.00 | 1030.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1030614.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 316 Under Reference Bill No. 151 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1793 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1193560.00 | 1194.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1194754.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 317 Under Reference Bill No. 152 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1794 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1049568.00 | 1050.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1050618.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 318 Under Reference Bill No. 153 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1795 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 905464.00 | 905.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 906369.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 319 Under Reference Bill No. 154 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1796 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1012099.00 | 1012.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1013111.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 320 Under Reference Bill No. 155 Dated 30-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/21 | F/SHM/04/1797 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 906576.00 | 907.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 907483.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 321 Under Reference Bill No. 156 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1798 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 980574.00 | 981.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 981555.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 322 Under Reference Bill No. 157 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1799 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1443821.00 | 1444.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1445265.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 323 Under Reference Bill No. 158 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1800 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 982054.00 | 982.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 983036.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 324 Under Reference Bill No. 159 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1801 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 989016.00 | 989.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 990005.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 325 Under Reference Bill No. 160 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1802 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1105511.00 | 1106.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1106617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 326 Under Reference Bill No. 161 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1803 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1392919.00 | 1393.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1394312.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 327 Under Reference Bill No. 162 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1804 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 958609.00 | 959.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 959568.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 329 Under Reference Bill No. 163 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1805 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1290404.00 | 1290.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1291694.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 330 Under Reference Bill No. 164 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1806 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 902911.00 | 903.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 903814.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 338 Under Reference Bill No. 165 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1807 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 988175.00 | 988.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 989163.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 339 Under Reference Bill No. 166 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1808 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 958740.00 | 959.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 959699.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 340 Under Reference Bill No. 167 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1809 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1369420.00 | 1369.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1370789.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 341 Under Reference Bill No. 168 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1810 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1392919.00 | 1393.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1394312.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 342 Under Reference Bill No. 169 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1811 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 22214.00 | 22.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 22236.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 343 Under Reference Bill No. 170 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1860 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1040317.00 | 1040.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1041357.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 266 Under Reference Bill No. 122 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1861 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 931828.00 | 932.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 932760.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 267 Under Reference Bill No. 123 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1862 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1353302.00 | 1353.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1354655.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 268 Under Reference Bill No. 124 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1863 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 988175.00 | 988.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 989163.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 269 Under Reference Bill No. 125 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1864 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 946312.00 | 946.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 947258.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 270 Under Reference Bill No. 126 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1865 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 797624.00 | 798.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 798422.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 271 Under Reference Bill No. 127 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1866 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1071603.00 | 1072.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1072675.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 272 Under Reference Bill No. 128 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1867 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1207510.00 | 1208.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1208718.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 126 Under Reference Bill No. 92 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1883 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1412762.00 | 1413.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1414175.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Lachhiram Nathmull Vide Mr No. 132 Under Reference Bill No. 17 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1884 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 687574.00 | 688.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 688262.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 142 Under Reference Bill No. 94 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1886 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1430339.00 | 1430.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1431769.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 254 Under Reference Bill No. 106 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | F/SHM/04/1891 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1361520.00 | 1362.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1362882.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 290 Under Reference Bill No. 114 Dated 30-Apr-21 Instrument No.: |
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| 03/05/21 | F/SGM/05/0722 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 706847.00 | 707.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 707554.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 115 Under Reference Bill No. 27 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | F/SGM/05/0743 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1027706.00 | 1028.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1028734.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 113 Under Reference Bill No. 33 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | F/SKT/05/0789 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 993102.00 | 993.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 994095.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Banamali Mondal Vide Mr No. 163 Under Reference Bill No. 29 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | F/SHM/05/1188 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 940210.00 | 940.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 941150.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 370 Under Reference Bill No. 31 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | F/SHM/05/1190 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 924664.00 | 925.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 925589.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 382 Under Reference Bill No. 32 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | F/SHM/05/1357 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1403661.00 | 1404.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1405065.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 376 Under Reference Bill No. 68 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | F/SHM/05/1360 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1368840.00 | 1369.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1370209.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 380 Under Reference Bill No. 31 Dated 03-May-21 Instrument No.: |
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| 04/05/21 | F/SKT/05/0790 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 994336.00 | 994.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 995330.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Banamali Mondal Vide Mr No. 168 Under Reference Bill No. 32 Dated 04-May-21 Instrument No.: |
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| 04/05/21 | F/SHM/05/1361 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 431375.00 | 431.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 431806.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 390 Under Reference Bill No. 63 Dated 04-May-21 Instrument No.: |
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| 05/05/21 | F/SGM/05/0718 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 274725.00 | 275.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 275000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 136 Under Reference Bill No. 44 Dated 05-May-21 Instrument No.: |
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| 05/05/21 | F/SGM/05/0735 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1243104.00 | 1243.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1244347.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 133 Under Reference Bill No. 94 Dated 05-May-21 Instrument No.: |
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| 05/05/21 | F/SGM/05/0737 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 189000.00 | 189.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 189189.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 139 Under Reference Bill No. 92 Dated 05-May-21 Instrument No.: |
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| 05/05/21 | F/SGM/05/0738 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1101504.00 | 1102.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1102606.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 140 Under Reference Bill No. 91 Dated 05-May-21 Instrument No.: |
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| 05/05/21 | F/SHM/05/1222 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 654580.00 | 655.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 655235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 405 Under Reference Bill No. 64 Dated 05-May-21 Instrument No.: |
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| 05/05/21 | F/SHM/05/1309 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 52490.00 | 52.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 52542.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 398 Under Reference Bill No. 70 Dated 05-May-21 Instrument No.: |
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| 05/05/21 | F/SHM/05/1364 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1425898.00 | 1426.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1427324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 399 Under Reference Bill No. 35 Dated 05-May-21 Instrument No.: |
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| 06/05/21 | F/SGM/05/0747 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1444854.00 | 1445.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1446299.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 152 Under Reference Bill No. 27 Dated 06-May-21 Instrument No.: |
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| 06/05/21 | F/SGM/05/0766 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1404504.00 | 1405.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1405909.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 154 Under Reference Bill No. 53 Dated 06-May-21 Instrument No.: |
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| 06/05/21 | F/SKT/05/0783 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 874986.00 | 875.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 875861.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 173 Under Reference Bill No. 33 Dated 06-May-21 Instrument No.: |
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| 07/05/21 | F/SGM/05/0725 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1290450.00 | 1290.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1291740.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 112 Under Reference Bill No. 123 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SGM/05/0726 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1042244.00 | 1042.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1043286.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 122 Under Reference Bill No. 130 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SGM/05/0727 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1404585.00 | 1405.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1405990.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 123 Under Reference Bill No. 131 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SGM/05/0728 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1308482.00 | 1308.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1309790.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 125 Under Reference Bill No. 132 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SGM/05/0729 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 922527.00 | 923.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 923450.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 126 Under Reference Bill No. 133 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SGM/05/0730 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1074840.00 | 1075.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1075915.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 127 Under Reference Bill No. 134 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SGM/05/0731 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 986797.00 | 987.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 987784.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 128 Under Reference Bill No. 135 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SGM/05/0732 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 49725.00 | 50.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 49775.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 129 Under Reference Bill No. 140 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SGM/05/0753 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1512827.00 | 1513.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1514340.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 124 Under Reference Bill No. 161 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SGM/05/0754 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1287134.00 | 1287.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1288421.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 130 Under Reference Bill No. 142 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SGM/05/0755 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 925287.00 | 925.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 926212.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 131 Under Reference Bill No. 163 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SGM/05/0756 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1158430.00 | 1158.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1159588.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 132 Under Reference Bill No. 141 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SGM/05/0757 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1327866.00 | 1328.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1329194.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 138 Under Reference Bill No. 143 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SGM/05/0758 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1278724.00 | 1279.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1280003.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 141 Under Reference Bill No. 144 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SGM/05/0759 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 928200.00 | 928.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 929128.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 142 Under Reference Bill No. 146 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SGM/05/0760 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 898451.00 | 898.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 899349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 143 Under Reference Bill No. 147 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SGM/05/0761 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 903180.00 | 903.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 904083.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 144 Under Reference Bill No. 148 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SGM/05/0762 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1414378.00 | 1414.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1415792.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 146 Under Reference Bill No. 151 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SGM/05/0763 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1260030.00 | 1260.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1261290.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 149 Under Reference Bill No. 152 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SGM/05/0764 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1416870.00 | 1417.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1418287.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 150 Under Reference Bill No. 153 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SGM/05/0765 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1264527.00 | 1265.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1265792.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 151 Under Reference Bill No. 154 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SKT/05/0814 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 852426.00 | 852.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 853278.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 164 Under Reference Bill No. 124 Dated 07-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/05/21 | F/SHM/05/1165 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1387140.00 | 1387.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1388527.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 400 Under Reference Bill No. 150 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SHM/05/1166 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1420796.00 | 1421.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1422217.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 401 Under Reference Bill No. 145 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SHM/05/1167 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1371604.00 | 1372.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1372976.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 413 Under Reference Bill No. 159 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SHM/05/1168 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1433951.00 | 1434.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1435385.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 415 Under Reference Bill No. 158 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SHM/05/1172 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1384725.00 | 1385.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1386110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 434 Under Reference Bill No. 50 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SHM/05/1173 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1417681.00 | 1418.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1419099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 436 Under Reference Bill No. 56 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SHM/05/1174 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 864800.00 | 865.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 865665.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 438 Under Reference Bill No. 72 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SHM/05/1221 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1392994.00 | 1393.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1394387.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 414 Under Reference Bill No. 157 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SHM/05/1249 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1454770.00 | 1455.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1456225.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 439 Under Reference Bill No. 73 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SHM/05/1346 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1358106.00 | 1358.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1359464.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 416 Under Reference Bill No. 160 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SHM/05/1354 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1543354.00 | 1543.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1544897.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 395 Under Reference Bill No. 139 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SHM/05/1355 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1428760.00 | 1429.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1430189.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 394 Under Reference Bill No. 138 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SHM/05/1358 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1411948.00 | 1412.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1413360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 377 Under Reference Bill No. 129 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SHM/05/1359 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 845460.00 | 845.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 846305.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 378 Under Reference Bill No. 128 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SHM/05/1362 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1431140.00 | 1431.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1432571.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 392 Under Reference Bill No. 136 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SHM/05/1363 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1413997.00 | 1414.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1415411.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 393 Under Reference Bill No. 137 Dated 07-May-21 Instrument No.: |
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| 07/05/21 | F/SHM/05/1365 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 922609.00 | 923.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 923532.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 396 Under Reference Bill No. 162 Dated 07-May-21 Instrument No.: |
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| 08/05/21 | F/SHM/05/1175 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1377185.00 | 1377.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1378562.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 448 Under Reference Bill No. 59 Dated 08-May-21 Instrument No.: |
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| 09/05/21 | F/SHM/05/1224 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 457997.00 | 458.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 458455.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 466 Under Reference Bill No. 65 Dated 09-May-21 Instrument No.: |
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| 09/05/21 | F/SHM/05/1225 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 12800.00 | 13.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 12813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 467 Under Reference Bill No. 66 Dated 09-May-21 Instrument No.: |
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| 10/05/21 | F/SKT/05/0064 | CGST - INPUT CREDIT | D | 66966.01 | 878.00 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 744066.80 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.18 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 66966.01 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 878877.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 05 No Sr/0010/05/21-22 Instrument No.: |
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| 10/05/21 | F/SKT/05/0066 | CGST - INPUT CREDIT | D | 64772.80 | 849.24 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 719697.80 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.36 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 64772.80 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 850093.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 05 No Sr/0011/05/21-22 Instrument No.: |
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| 10/05/21 | F/SGM/05/0767 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 999069.00 | 999.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1000068.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 172 Under Reference Bill No. 3 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SKT/05/0791 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1015680.00 | 1016.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1016696.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Banamali Mondal Vide Mr No. 185 Under Reference Bill No. 38 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1195 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 955673.00 | 956.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 956629.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 409 Under Reference Bill No. 201 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1196 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 823344.00 | 823.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 824167.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 410 Under Reference Bill No. 202 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1197 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 975178.00 | 975.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 976153.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 425 Under Reference Bill No. 203 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1198 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1053315.00 | 1053.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1054368.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 426 Under Reference Bill No. 204 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1199 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 867479.00 | 867.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 868346.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 427 Under Reference Bill No. 205 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1200 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 848538.00 | 849.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 849387.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 428 Under Reference Bill No. 206 Dated 10-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/05/21 | F/SHM/05/1201 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 986244.00 | 986.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 987230.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 429 Under Reference Bill No. 207 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1202 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 958143.00 | 958.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 959101.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 430 Under Reference Bill No. 208 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1203 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 873808.00 | 874.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 874682.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 431 Under Reference Bill No. 209 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1204 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1000449.00 | 1000.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1001449.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 440 Under Reference Bill No. 210 Dated 10-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/05/21 | F/SHM/05/1205 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 884304.00 | 884.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 885188.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 441 Under Reference Bill No. 211 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1206 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1058693.00 | 1059.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1059752.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 442 Under Reference Bill No. 212 Dated 10-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/05/21 | F/SHM/05/1207 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1371055.00 | 1371.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1372426.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 443 Under Reference Bill No. 213 Dated 10-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/05/21 | F/SHM/05/1208 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1011210.00 | 1011.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1012221.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 444 Under Reference Bill No. 214 Dated 10-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/05/21 | F/SHM/05/1209 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 948014.00 | 948.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 948962.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 457 Under Reference Bill No. 215 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1210 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1074813.00 | 1075.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1075888.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 458 Under Reference Bill No. 216 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1211 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1061197.00 | 1061.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1062258.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 459 Under Reference Bill No. 217 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1212 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 886707.00 | 887.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 887594.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 460 Under Reference Bill No. 218 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1213 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 938653.00 | 939.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 939592.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 461 Under Reference Bill No. 219 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1214 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 839664.00 | 840.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 840504.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 451 Under Reference Bill No. 220 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1215 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 913140.00 | 913.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 914053.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 452 Under Reference Bill No. 221 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1216 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1002478.00 | 1002.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1003480.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 453 Under Reference Bill No. 222 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1217 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 725536.00 | 726.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 726262.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 454 Under Reference Bill No. 223 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1218 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 970608.00 | 971.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 971579.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 455 Under Reference Bill No. 224 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1219 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1355680.00 | 1356.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1357036.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 456 Under Reference Bill No. 225 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1220 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 954978.00 | 955.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 955933.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 468 Under Reference Bill No. 226 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1231 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 956524.00 | 957.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 957481.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 469 Under Reference Bill No. 227 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1232 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1006656.00 | 1007.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1007663.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 470 Under Reference Bill No. 228 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1233 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 999925.00 | 1000.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1000925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 471 Under Reference Bill No. 229 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1234 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1066303.00 | 1066.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1067369.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 473 Under Reference Bill No. 230 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1235 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 969298.00 | 969.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 970267.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 472 Under Reference Bill No. 231 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1236 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1001627.00 | 1002.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1002629.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 474 Under Reference Bill No. 232 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1237 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 997245.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 998242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 487 Under Reference Bill No. 233 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1238 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1044004.00 | 1044.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1045048.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 488 Under Reference Bill No. 234 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1239 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 944610.00 | 945.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 945555.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 489 Under Reference Bill No. 235 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1240 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1003161.00 | 1003.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1004164.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 490 Under Reference Bill No. 236 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1241 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 921127.00 | 921.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 922048.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 491 Under Reference Bill No. 237 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1242 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1431261.00 | 1431.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1432692.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 482 Under Reference Bill No. 238 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1324 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 789950.00 | 790.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 790740.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 372 Under Reference Bill No. 184 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1325 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1377664.00 | 1378.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1379042.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 373 Under Reference Bill No. 185 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1326 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 876691.00 | 877.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 877568.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 374 Under Reference Bill No. 186 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1327 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 981189.00 | 981.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 982170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 375 Under Reference Bill No. 187 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1328 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1132373.00 | 1132.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1133505.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 379 Under Reference Bill No. 188 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1329 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1011210.00 | 1011.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1012221.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 381 Under Reference Bill No. 189 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1330 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1022142.00 | 1022.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1023164.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 412 Under Reference Bill No. 190 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1331 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 24254.00 | 24.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 24278.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 397 Under Reference Bill No. 191 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1332 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 793186.00 | 793.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 793979.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 383 Under Reference Bill No. 192 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1333 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 900048.00 | 900.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 900948.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 384 Under Reference Bill No. 193 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1334 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 821466.00 | 821.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 822287.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 385 Under Reference Bill No. 194 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1335 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1183088.00 | 1183.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1184271.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 386 Under Reference Bill No. 195 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1336 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 803402.00 | 803.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 804205.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 388 Under Reference Bill No. 196 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1337 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 601834.00 | 602.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 602436.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 387 Under Reference Bill No. 197 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1338 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 841887.00 | 842.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 842729.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 389 Under Reference Bill No. 198 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1339 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 944610.00 | 945.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 945555.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 407 Under Reference Bill No. 199 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | F/SHM/05/1340 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1368504.00 | 1369.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1369873.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 408 Under Reference Bill No. 200 Dated 10-May-21 Instrument No.: |
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| 11/05/21 | F/SGM/05/0769 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 901727.00 | 902.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 902629.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 155 Under Reference Bill No. 171 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SGM/05/0770 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 997013.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 998010.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 156 Under Reference Bill No. 172 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SGM/05/0771 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 986233.00 | 986.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 987219.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 157 Under Reference Bill No. 173 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SGM/05/0772 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1406222.00 | 1406.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1407628.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 158 Under Reference Bill No. 174 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SGM/05/0773 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1348808.00 | 1349.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1350157.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 159 Under Reference Bill No. 175 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SGM/05/0774 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1342643.00 | 1343.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1343986.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 161 Under Reference Bill No. 188 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SGM/05/0775 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 886451.00 | 886.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 887337.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 162 Under Reference Bill No. 189 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SGM/05/0776 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1224348.00 | 1224.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1225572.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 163 Under Reference Bill No. 190 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SGM/05/0777 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1263343.00 | 1263.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1264606.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 166 Under Reference Bill No. 191 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SGM/05/0778 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1384928.00 | 1385.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1386313.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 167 Under Reference Bill No. 192 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SGM/05/0779 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 915180.00 | 915.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 916095.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 168 Under Reference Bill No. 193 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SGM/05/0780 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 935770.00 | 936.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 936706.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 169 Under Reference Bill No. 194 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SGM/05/0781 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1141595.00 | 1142.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1142737.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 170 Under Reference Bill No. 195 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SGM/05/0782 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1119598.00 | 1120.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1120718.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 174 Under Reference Bill No. 201 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SGM/05/0783 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 989495.00 | 989.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 990484.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 175 Under Reference Bill No. 196 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SGM/05/0784 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 843885.00 | 844.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 844729.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 177 Under Reference Bill No. 197 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SKT/05/0784 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1330059.00 | 1330.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1331389.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 192 Under Reference Bill No. 37 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SGM/05/0785 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 931077.00 | 931.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 932008.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 178 Under Reference Bill No. 198 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SKT/05/0795 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1454635.00 | 1455.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1456090.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 186 Under Reference Bill No. 202 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SHM/05/1169 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1350265.00 | 1350.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1351615.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 435 Under Reference Bill No. 169 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SHM/05/1170 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 881360.00 | 881.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 882241.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 437 Under Reference Bill No. 170 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SHM/05/1179 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1330810.00 | 1331.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1332141.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 492 Under Reference Bill No. 67 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SHM/05/1226 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 702190.00 | 702.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 702892.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 494 Under Reference Bill No. 82 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SHM/05/1304 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 341600.00 | 342.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 341942.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 445 Under Reference Bill No. 176 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SHM/05/1305 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 368900.00 | 369.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 369269.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 465 Under Reference Bill No. 187 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SHM/05/1306 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 354900.00 | 355.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 355255.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 480 Under Reference Bill No. 203 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SHM/05/1323 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1421645.00 | 1422.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1423067.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 462 Under Reference Bill No. 184 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SHM/05/1341 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1379458.00 | 1379.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1380837.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 464 Under Reference Bill No. 186 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SHM/05/1347 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1420492.00 | 1420.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1421912.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 433 Under Reference Bill No. 168 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | F/SHM/05/1348 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1411701.00 | 1412.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1413113.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 463 Under Reference Bill No. 185 Dated 11-May-21 Instrument No.: |
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| 12/05/21 | F/SKT/05/0776 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1247490.00 | 1247.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1248737.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 74 Under Reference Bill No. 39 Dated 12-May-21 Instrument No.: |
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| 12/05/21 | F/SKT/05/0777 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1237530.00 | 1238.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1238768.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 75 Under Reference Bill No. 38 Dated 12-May-21 Instrument No.: |
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| 12/05/21 | F/SKT/05/0778 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1245000.00 | 1245.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1246245.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 92 Under Reference Bill No. 46 Dated 12-May-21 Instrument No.: |
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| 12/05/21 | F/SKT/05/0779 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1237945.00 | 1238.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1239183.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 93 Under Reference Bill No. 45 Dated 12-May-21 Instrument No.: |
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| 12/05/21 | F/SKT/05/0780 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1234210.00 | 1234.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1235444.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 94 Under Reference Bill No. 37 Dated 12-May-21 Instrument No.: |
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| 12/05/21 | F/SKT/05/0781 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1239605.00 | 1240.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1240845.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 104 Under Reference Bill No. 48 Dated 12-May-21 Instrument No.: |
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| 12/05/21 | F/SKT/05/0782 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1218425.00 | 1218.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1219643.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 76 Under Reference Bill No. 35 Dated 12-May-21 Instrument No.: |
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| 12/05/21 | F/SKT/05/0792 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1014735.00 | 1015.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1015750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Banamali Mondal Vide Mr No. 200 Under Reference Bill No. 40 Dated 12-May-21 Instrument No.: |
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| 12/05/21 | F/SKT/05/0818 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 920603.00 | 921.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 921524.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 197 Under Reference Bill No. 45 Dated 12-May-21 Instrument No.: |
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| 12/05/21 | F/SHM/05/1181 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1170000.00 | 1170.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1171170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 162 Under Reference Bill No. 34 Dated 12-May-21 Instrument No.: |
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| 12/05/21 | F/SHM/05/1182 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1170780.00 | 1171.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1171951.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 163 Under Reference Bill No. 43 Dated 12-May-21 Instrument No.: |
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| 12/05/21 | F/SHM/05/1183 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1333200.00 | 1333.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1334533.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 164 Under Reference Bill No. 44 Dated 12-May-21 Instrument No.: |
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| 12/05/21 | F/SHM/05/1184 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1156740.00 | 1157.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1157897.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 166 Under Reference Bill No. 41 Dated 12-May-21 Instrument No.: |
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| 12/05/21 | F/SHM/05/1185 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1162980.00 | 1163.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1164143.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 192 Under Reference Bill No. 47 Dated 12-May-21 Instrument No.: |
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| 12/05/21 | F/SHM/05/1186 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1243340.00 | 1243.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1244583.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 238 Under Reference Bill No. 50 Dated 12-May-21 Instrument No.: |
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| 12/05/21 | F/SHM/05/1187 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1249150.00 | 1249.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1250399.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 239 Under Reference Bill No. 49 Dated 12-May-21 Instrument No.: |
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| 12/05/21 | F/SHM/05/1193 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1175460.00 | 1175.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1176635.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 146 Under Reference Bill No. 30 Dated 12-May-21 Instrument No.: |
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| 12/05/21 | F/SHM/05/1314 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1247490.00 | 1247.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1248737.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 147 Under Reference Bill No. 31 Dated 12-May-21 Instrument No.: |
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| 12/05/21 | F/SHM/05/1315 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1260770.00 | 1261.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1262031.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 148 Under Reference Bill No. 33 Dated 12-May-21 Instrument No.: |
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| 12/05/21 | F/SHM/05/1316 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1171560.00 | 1172.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1172732.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 149 Under Reference Bill No. 32 Dated 12-May-21 Instrument No.: |
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| 12/05/21 | F/SHM/05/1317 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1157130.00 | 1157.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1158287.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 165 Under Reference Bill No. 40 Dated 12-May-21 Instrument No.: |
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| 12/05/21 | F/SHM/05/1318 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1397264.00 | 1397.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1398661.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 167 Under Reference Bill No. 42 Dated 12-May-21 Instrument No.: |
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| 13/05/21 | F/SGM/05/0768 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1362225.00 | 1362.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1363587.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 190 Under Reference Bill No. 81 Dated 13-May-21 Instrument No.: |
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| 13/05/21 | F/SHM/05/1227 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 763730.00 | 764.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 764494.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 517 Under Reference Bill No. 54 Dated 13-May-21 Instrument No.: |
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| 15/05/21 | H/SHW/05/0035 | PURCHASE OF SEMI- FINISHED GOODS | D | 2084920.00 | 1522.00 | ||||||||||||||||||||||
| CGST - INPUT CREDIT | D | 52123.00 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 52123.00 | |||||||||||||||||||||||||
| SUNDRY CREDITORS - SEMI FINISHED GOODS | C | 2190688.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Semi- Finished Goods From Bowreah Jute Mills Pvt.Ltd. Under Reference Bill No. Bdi/2122/0117 Dated 15-May-21tds 1.5% Instrument No.: |
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| 15/05/21 | F/SGM/05/0719 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 749755.00 | 750.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 750505.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 194 Under Reference Bill No. 46 Dated 15-May-21 Instrument No.: |
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| 15/05/21 | F/SKT/05/0785 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 22594.00 | 23.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 22617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 215 Under Reference Bill No. 39 Dated 15-May-21 Instrument No.: |
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| 15/05/21 | F/SKT/05/0793 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1441585.00 | 1442.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1443027.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 220 Under Reference Bill No. 60 Dated 15-May-21 Instrument No.: |
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| 15/05/21 | F/SKT/05/0794 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1068427.00 | 1068.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1069495.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 212 Under Reference Bill No. 49 Dated 15-May-21 Instrument No.: |
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| 15/05/21 | F/SHM/05/1228 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 651260.00 | 651.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 651911.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 524 Under Reference Bill No. 74 Dated 15-May-21 Instrument No.: |
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| 16/05/21 | F/SGM/05/0723 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1177198.00 | 1177.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1178375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 199 Under Reference Bill No. 40 Dated 16-May-21 Instrument No.: |
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| 16/05/21 | F/SGM/05/0724 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1266886.00 | 1267.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1268153.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 203 Under Reference Bill No. 41 Dated 16-May-21 Instrument No.: |
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| 16/05/21 | F/SHM/05/1229 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1391151.00 | 1391.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1392542.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 532 Under Reference Bill No. 62 Dated 16-May-21 Instrument No.: |
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| 16/05/21 | F/SHM/05/1230 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 43010.00 | 43.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 43053.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 533 Under Reference Bill No. 75 Dated 16-May-21 Instrument No.: |
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| 17/05/21 | F/SHM/05/1342 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 641699.00 | 642.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 642341.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 544 Under Reference Bill No. 76 Dated 17-May-21 Instrument No.: |
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| 18/05/21 | F/SGM/05/0733 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 715588.00 | 716.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 716304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 137 Under Reference Bill No. 40 Dated 18-May-21 Instrument No.: |
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| 18/05/21 | F/SGM/05/0744 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 920800.00 | 921.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 921721.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 114 Under Reference Bill No. 34 Dated 18-May-21 Instrument No.: |
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| 18/05/21 | F/SGM/05/0745 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 938400.00 | 938.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 939338.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 117 Under Reference Bill No. 41 Dated 18-May-21 Instrument No.: |
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| 18/05/21 | F/SGM/05/0746 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1057537.00 | 1058.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1058595.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 207 Under Reference Bill No. 39 Dated 18-May-21 Instrument No.: |
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| 18/05/21 | F/SKT/05/0816 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1434740.00 | 1435.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1436175.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Divij Projects Pvt. Ltd. Vide Mr No. 184 Under Reference Bill No. 4 Dated 18-May-21 Instrument No.: |
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| 18/05/21 | F/SHM/05/1189 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1013204.00 | 1013.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1014217.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 371 Under Reference Bill No. 35 Dated 18-May-21 Instrument No.: |
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| 18/05/21 | F/SHM/05/1191 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1024939.00 | 1025.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1025964.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 391 Under Reference Bill No. 36 Dated 18-May-21 Instrument No.: |
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| 19/05/21 | F/SKT/05/0804 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1392184.00 | 1392.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1393576.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 233 Under Reference Bill No. 18 Dated 19-May-21 Instrument No.: |
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| 19/05/21 | F/SKT/05/0806 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1448540.00 | 1449.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1449989.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 227 Under Reference Bill No. 123 Dated 19-May-21 Instrument No.: |
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| 19/05/21 | F/SHM/05/1319 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1228541.00 | 1229.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1229770.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 229 Under Reference Bill No. 62 Dated 19-May-21 Instrument No.: |
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| 19/05/21 | F/SHM/05/1320 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1319593.00 | 1320.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1320913.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 240 Under Reference Bill No. 61 Dated 19-May-21 Instrument No.: |
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| 19/05/21 | F/SHM/05/1321 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1197296.00 | 1197.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1198493.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 295 Under Reference Bill No. 63 Dated 19-May-21 Instrument No.: |
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| 19/05/21 | F/SHM/05/1322 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1272678.00 | 1273.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1273951.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 304 Under Reference Bill No. 64 Dated 19-May-21 Instrument No.: |
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| 19/05/21 | F/SHM/05/1343 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 616760.00 | 617.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 617377.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 553 Under Reference Bill No. 77 Dated 19-May-21 Instrument No.: |
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| 20/05/21 | F/SKT/05/0240 | CGST - INPUT CREDIT | D | 67550.87 | 885.67 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 750565.20 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.39 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 67550.87 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 886553.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 05 No Sr/0051/05/21-22 Instrument No.: |
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| 20/05/21 | F/SKT/05/0242 | CGST - INPUT CREDIT | D | 63749.30 | 835.82 | ||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 63749.30 | |||||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 708325.60 | |||||||||||||||||||||||||
| DISCOUNTS | C | 0.02 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 836660.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 05 No Sr/0052/05/21-22 Instrument No.: |
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| 20/05/21 | F/SKT/05/0244 | CGST - INPUT CREDIT | D | 68674.11 | 900.39 | ||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 68674.11 | |||||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 763045.70 | |||||||||||||||||||||||||
| DISCOUNTS | C | 0.31 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 901294.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 05 No Sr/0053/05/21-22 Instrument No.: |
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| 20/05/21 | F/SKT/05/0266 | CGST - INPUT CREDIT | D | 67112.23 | 879.92 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 745691.40 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.22 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 67112.23 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 880796.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 05 No Sr/0055/05/21-22 Instrument No.: |
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| 20/05/21 | F/SKT/05/0268 | CGST - INPUT CREDIT | D | 65610.31 | 860.22 | ||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 65610.31 | |||||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 729003.40 | |||||||||||||||||||||||||
| DISCOUNTS | C | 0.24 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 861084.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 05 No Sr/0056/05/21-22 Instrument No.: |
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| 20/05/21 | F/SGM/05/0786 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 839804.00 | 840.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 840644.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 179 Under Reference Bill No. 208 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SGM/05/0787 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1210326.00 | 1210.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1211536.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 180 Under Reference Bill No. 209 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SGM/05/0788 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1297950.00 | 1298.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1299248.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 181 Under Reference Bill No. 210 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SGM/05/0789 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 877288.00 | 877.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 878165.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 183 Under Reference Bill No. 212 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SGM/05/0790 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 769788.00 | 770.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 770558.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 184 Under Reference Bill No. 213 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SGM/05/0791 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1123307.00 | 1123.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1124430.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 186 Under Reference Bill No. 214 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SGM/05/0792 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 929625.00 | 930.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 930555.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 187 Under Reference Bill No. 215 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SGM/05/0793 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 756304.00 | 756.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 757060.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 191 Under Reference Bill No. 224 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SKT/05/0797 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 863135.00 | 863.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 863998.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 191 Under Reference Bill No. 206 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SKT/05/0798 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 493058.00 | 493.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 493551.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 195 Under Reference Bill No. 207 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SKT/05/0799 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1468285.00 | 1468.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1469753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 198 Under Reference Bill No. 211 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SKT/05/0800 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1471925.00 | 1472.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1473397.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 204 Under Reference Bill No. 222 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SKT/05/0801 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 818925.00 | 819.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 819744.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 206 Under Reference Bill No. 223 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1243 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 843298.00 | 843.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 844141.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 500 Under Reference Bill No. 239 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1244 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 806329.00 | 806.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 807135.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 501 Under Reference Bill No. 240 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1245 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 938653.00 | 939.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 939592.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 502 Under Reference Bill No. 241 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1246 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 999294.00 | 999.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1000293.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 503 Under Reference Bill No. 242 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1247 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 907533.00 | 908.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 908441.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 504 Under Reference Bill No. 243 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1248 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1001189.00 | 1001.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1002190.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 505 Under Reference Bill No. 244 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1250 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1152580.00 | 1153.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1153733.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 506 Under Reference Bill No. 245 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1251 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1422336.00 | 1422.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1423758.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 499 Under Reference Bill No. 246 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1252 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 967474.00 | 967.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 968441.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 515 Under Reference Bill No. 247 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1253 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 720944.00 | 721.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 721665.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 516 Under Reference Bill No. 248 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1254 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 64728.00 | 65.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 64793.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 518 Under Reference Bill No. 249 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1255 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1074813.00 | 1075.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1075888.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 519 Under Reference Bill No. 250 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1256 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1449654.00 | 1450.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1451104.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 520 Under Reference Bill No. 251 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1257 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 827675.00 | 828.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 828503.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 521 Under Reference Bill No. 252 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1258 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 991168.00 | 991.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 992159.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 522 Under Reference Bill No. 253 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1259 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 899290.00 | 899.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 900189.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 525 Under Reference Bill No. 254 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1260 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 987741.00 | 988.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 988729.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 526 Under Reference Bill No. 255 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1261 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1005031.00 | 1005.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1006036.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 535 Under Reference Bill No. 256 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1262 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 917946.00 | 918.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 918864.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 536 Under Reference Bill No. 257 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1263 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1030341.00 | 1030.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1031371.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 537 Under Reference Bill No. 258 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1264 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1034630.00 | 1035.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1035665.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 538 Under Reference Bill No. 259 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1265 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 723568.00 | 724.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 724292.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 539 Under Reference Bill No. 260 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1266 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 901062.00 | 901.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 901963.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 540 Under Reference Bill No. 261 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1267 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 918340.00 | 918.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 919258.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 545 Under Reference Bill No. 262 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1268 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 946141.00 | 946.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 947087.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 546 Under Reference Bill No. 263 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1269 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 256452.00 | 256.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 256708.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 547 Under Reference Bill No. 264 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1270 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1509237.00 | 1509.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1510746.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 548 Under Reference Bill No. 265 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1271 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1062640.00 | 1063.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1063703.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 551 Under Reference Bill No. 267 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1272 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 906378.00 | 906.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 907284.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 550 Under Reference Bill No. 267 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1273 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 731934.00 | 732.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 732666.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 554 Under Reference Bill No. 269 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1274 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1107277.00 | 1107.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1108384.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 555 Under Reference Bill No. 270 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1288 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 997372.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 998369.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 549 Under Reference Bill No. 266 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1307 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 380800.00 | 381.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 381181.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 531 Under Reference Bill No. 227 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1349 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1357679.00 | 1358.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1359037.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 507 Under Reference Bill No. 216 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1350 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1416245.00 | 1416.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1417661.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 508 Under Reference Bill No. 217 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1351 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1302969.00 | 1303.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1304272.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 509 Under Reference Bill No. 218 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1352 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 907035.00 | 907.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 907942.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 513 Under Reference Bill No. 219 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | F/SHM/05/1353 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 315837.00 | 316.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 316153.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 514 Under Reference Bill No. 220 Dated 20-May-21 Instrument No.: |
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| 22/05/21 | F/SGM/05/0734 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1244269.00 | 1244.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1245513.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 219 Under Reference Bill No. 42 Dated 22-May-21 Instrument No.: |
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| 22/05/21 | F/SKT/05/0786 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 757920.00 | 758.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 758678.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 222 Under Reference Bill No. 126 Dated 22-May-21 Instrument No.: |
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| 22/05/21 | F/SKT/05/0788 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 704498.00 | 704.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 705202.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 223 Under Reference Bill No. 126a Dated 22-May-21 Instrument No.: |
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| 22/05/21 | F/SKT/05/0805 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1461915.00 | 1462.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1463377.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 234 Under Reference Bill No. 128 Dated 22-May-21 Instrument No.: |
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| 22/05/21 | F/SHM/05/1275 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 832608.00 | 833.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 833441.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 558 Under Reference Bill No. 271 Dated 22-May-21 Instrument No.: |
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| 22/05/21 | F/SHM/05/1285 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1366393.00 | 1366.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1367759.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 552 Under Reference Bill No. 127 Dated 22-May-21 Instrument No.: |
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| 24/05/21 | F/SKT/05/0382 | CGST - INPUT CREDIT | D | 67702.66 | 887.66 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 752251.80 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.22 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 67702.66 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 888545.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 05 No Sr/0076/05/21-22 Instrument No.: |
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| 24/05/21 | F/SHM/05/1344 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 646645.00 | 647.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 647292.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 564 Under Reference Bill No. 79 Dated 24-May-21 Instrument No.: |
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| 25/05/21 | F/SGM/05/0721 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1322915.00 | 1323.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1324238.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Divij Projects Pvt. Ltd. Vide Mr No. 225 Under Reference Bill No. 6 Dated 25-May-21 Instrument No.: |
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| 25/05/21 | F/SKT/05/0810 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 776594.00 | 777.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 777371.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 246 Under Reference Bill No. 44 Dated 25-May-21 Instrument No.: |
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| 25/05/21 | F/SKT/05/0811 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1235173.00 | 1235.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1236408.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 247 Under Reference Bill No. 45 Dated 25-May-21 Instrument No.: |
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| 26/05/21 | F/SKT/05/0796 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 804470.00 | 804.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 805274.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Khetulal Pugalia & Sons (Huf) Vide Mr No. 187 Under Reference Bill No. 19 Dated 26-May-21 Instrument No.: |
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| 26/05/21 | F/SHM/05/1345 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 634154.00 | 634.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 634788.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 576 Under Reference Bill No. 80 Dated 26-May-21 Instrument No.: |
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| 27/05/21 | F/SKT/05/0812 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 21649.00 | 22.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 21671.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 249 Under Reference Bill No. 46 Dated 27-May-21 Instrument No.: |
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| 29/05/21 | F/SHM/05/1192 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 602393.00 | 602.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 602995.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 586 Under Reference Bill No. 83 Dated 29-May-21 Instrument No.: |
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| 30/05/21 | F/SGM/05/0736 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 993564.00 | 994.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 994558.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 134 Under Reference Bill No. 21 Dated 30-May-21 Instrument No.: |
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| 30/05/21 | F/SGM/05/0739 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 847840.00 | 848.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 848688.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Shivam Enterprises.. Vide Mr No. 197 Under Reference Bill No. 37 Dated 30-May-21 Instrument No.: |
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| 30/05/21 | F/SGM/05/0742 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 22714.00 | 23.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 22737.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Shivam Enterprises.. Vide Mr No. 211 Under Reference Bill No. 41 Dated 30-May-21 Instrument No.: |
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| 30/05/21 | F/SKT/05/0815 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1085500.00 | 1086.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1086586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Singhania Traders Vide Mr No. 208 Under Reference Bill No. 6 Dated 30-May-21 Instrument No.: |
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| 30/05/21 | F/SHM/05/1171 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1032200.00 | 1032.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1033232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Singhania Traders Vide Mr No. 424 Under Reference Bill No. 1 Dated 30-May-21 Instrument No.: |
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| 30/05/21 | F/SHM/05/1176 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 2042840.00 | 2043.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 2044883.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Singhania Traders Vide Mr No. 478 Under Reference Bill No. 4 Dated 30-May-21 Instrument No.: |
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| 30/05/21 | F/SHM/05/1177 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1069250.00 | 1069.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1070319.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Singhania Traders Vide Mr No. 479 Under Reference Bill No. 3 Dated 30-May-21 Instrument No.: |
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| 30/05/21 | F/SHM/05/1178 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1131000.00 | 1131.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1132131.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Singhania Traders Vide Mr No. 486 Under Reference Bill No. 5 Dated 30-May-21 Instrument No.: |
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| 30/05/21 | F/SHM/05/1180 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 844650.00 | 845.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 845495.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Singhania Traders Vide Mr No. 557 Under Reference Bill No. 7 Dated 30-May-21 Instrument No.: |
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| 30/05/21 | F/SHM/05/1194 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 2042560.00 | 2043.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 2044603.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Singhania Traders Vide Mr No. 450 Under Reference Bill No. 2 Dated 30-May-21 Instrument No.: |
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| 30/05/21 | F/SHM/05/1223 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 835386.00 | 835.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 836221.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 432 Under Reference Bill No. 22 Dated 30-May-21 Instrument No.: |
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| 31/05/21 | H/SHW/05/0055 | PURCHASE OF SEMI- FINISHED GOODS | D | 2084920.00 | 2189.00 | ||||||||||||||||||||||
| CGST - INPUT CREDIT | D | 52123.00 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 52123.00 | |||||||||||||||||||||||||
| SUNDRY CREDITORS - SEMI FINISHED GOODS | C | 2191355.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Semi- Finished Goods From Bowreah Jute Mills Pvt.Ltd. Under Reference Bill No. Bdi/2122/0138 Dated 31-May-21tds 1.5% Instrument No.: |
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| 31/05/21 | F/SKT/05/0597 | CGST - INPUT CREDIT | D | 66805.94 | 875.90 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 742288.20 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.02 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 66805.94 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 876776.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 05 No Sr/0130/05/21-22 Instrument No.: |
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| 31/05/21 | F/SKT/05/0599 | CGST - INPUT CREDIT | D | 67478.48 | 884.72 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 749760.90 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.42 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 67478.48 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 885603.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 05 No Sr/0131/05/21-22 Instrument No.: |
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| 31/05/21 | F/SKT/05/0601 | CGST - INPUT CREDIT | D | 68599.39 | 899.41 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 762215.40 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.41 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 68599.39 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 900314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 05 No Sr/0132/05/21-22 Instrument No.: |
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| 31/05/21 | F/SKT/05/0642 | DISCOUNTS | D | 0.15 | 898.43 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 761385.10 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 68524.66 | |||||||||||||||||||||||||
| CGST - INPUT CREDIT | D | 68524.66 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 899333.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 05 No Sr/0144/05/21-22 Instrument No.: |
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| 31/05/21 | F/SGM/05/0720 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1478900.00 | 1479.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1480379.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Saroj Agro Fibres Pvt. Ltd. Vide Mr No. 206 Under Reference Bill No. 23 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SGM/05/0740 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1338956.00 | 1339.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1340295.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 227 Under Reference Bill No. 31 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SGM/05/0741 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 49147.00 | 49.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 49196.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 217 Under Reference Bill No. 30 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SGM/05/0748 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1527840.00 | 1528.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1529368.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 234 Under Reference Bill No. 247 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SGM/05/0749 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 992947.00 | 993.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 993940.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 119 Under Reference Bill No. 24 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SGM/05/0750 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 656548.00 | 657.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 657205.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 120 Under Reference Bill No. 25 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SGM/05/0751 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 656697.00 | 657.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 657354.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 121 Under Reference Bill No. 26 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SGM/05/0752 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1288530.00 | 1289.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1289819.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 1 Under Reference Bill No. 249 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SKT/05/0787 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 824850.00 | 825.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 825675.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Banamali Mondal Vide Mr No. 255 Under Reference Bill No. 46 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SGM/05/0794 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 880932.00 | 881.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 881813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 202 Under Reference Bill No. 251 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SGM/05/0795 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 933470.00 | 933.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 934403.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 204 Under Reference Bill No. 252 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SGM/05/0796 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1391256.00 | 1391.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1392647.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 223 Under Reference Bill No. 232 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SGM/05/0797 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1210875.00 | 1211.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1212086.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 224 Under Reference Bill No. 231 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SGM/05/0798 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 484996.00 | 485.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 485481.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 232 Under Reference Bill No. 245 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SGM/05/0799 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 582319.00 | 582.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 582901.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 233 Under Reference Bill No. 246 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SKT/05/0802 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1455545.00 | 1456.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1457001.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 245 Under Reference Bill No. 233 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SKT/05/0803 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1450085.00 | 1450.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1451535.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 253 Under Reference Bill No. 238 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SKT/05/0807 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1385930.00 | 1386.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1387316.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 165 Under Reference Bill No. 23 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SKT/05/0808 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 20132.00 | 20.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 20152.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 202 Under Reference Bill No. 28 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SKT/05/0809 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 21077.00 | 21.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 21098.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 203 Under Reference Bill No. 29 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SKT/05/0813 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 785016.00 | 785.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 785801.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 259 Under Reference Bill No. 48 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SKT/05/0817 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 912845.00 | 913.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 913758.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Saroj Agro Fibres Pvt. Ltd. Vide Mr No. 193 Under Reference Bill No. 22 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SKT/05/0819 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1470528.00 | 1471.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1471999.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Saroj Agro Fibres Pvt. Ltd. Vide Mr No. 225 Under Reference Bill No. 24 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SKT/05/0820 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1455440.00 | 1455.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1456895.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Saroj Agro Fibres Pvt. Ltd. Vide Mr No. 232 Under Reference Bill No. 25 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SKT/05/0821 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1468181.00 | 1468.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1469649.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Divij Projects Pvt. Ltd. Vide Mr No. 257 Under Reference Bill No. 7 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SKT/05/0822 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1504910.00 | 1505.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1506415.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Divij Projects Pvt. Ltd. Vide Mr No. 258 Under Reference Bill No. 8 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | H/SHM/05/1144 | SUNDRY CREDITORS - STORES | D | 5090.58 | 3.82 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | C | 4310.82 | |||||||||||||||||||||||||
| CGST - INPUT CREDIT | C | 387.97 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | C | 387.97 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C And Credit Note Received From Shalimar Industries Ltd. Vide No Cn/21-22/0030 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | H/SHM/05/1210 | SUNDRY CREDITORS - STORES | D | 4118.77 | 3.09 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | C | 3487.86 | |||||||||||||||||||||||||
| CGST - INPUT CREDIT | C | 313.91 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | C | 313.91 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C And Credit Note Received From Shalimar Industries Ltd. Vide No Cn/21-22/0029 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1276 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1024285.00 | 1024.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1025309.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 559 Under Reference Bill No. 272 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1277 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 716334.00 | 716.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 717050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 560 Under Reference Bill No. 273 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1278 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1066303.00 | 1066.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1067369.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 562 Under Reference Bill No. 274 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1279 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 919548.00 | 920.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 920468.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 565 Under Reference Bill No. 275 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1280 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 715950.00 | 716.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 716666.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 566 Under Reference Bill No. 276 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1281 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 885918.00 | 886.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 886804.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 567 Under Reference Bill No. 277 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1282 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1036718.00 | 1037.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1037755.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 571 Under Reference Bill No. 278 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1283 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1027608.00 | 1028.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1028636.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 572 Under Reference Bill No. 279 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1284 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 978822.00 | 979.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 979801.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 573 Under Reference Bill No. 280 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1286 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1058206.00 | 1058.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1059264.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 574 Under Reference Bill No. 281 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1287 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1070956.00 | 1071.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1072027.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 575 Under Reference Bill No. 282 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1289 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1219176.00 | 1219.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1220395.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 580 Under Reference Bill No. 283 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1290 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1068856.00 | 1069.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1069925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 585 Under Reference Bill No. 284 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1291 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1077713.00 | 1078.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1078791.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 581 Under Reference Bill No. 285 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1292 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 897921.00 | 898.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 898819.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 582 Under Reference Bill No. 286 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1293 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 718288.00 | 718.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 719006.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 583 Under Reference Bill No. 287 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1294 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 663495.00 | 663.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 664158.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 584 Under Reference Bill No. 288 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1295 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1046991.00 | 1047.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1048038.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 596 Under Reference Bill No. 289 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1296 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 623424.00 | 623.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 624047.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 588 Under Reference Bill No. 290 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1297 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1108994.00 | 1109.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1110103.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 589 Under Reference Bill No. 291 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1298 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1096501.00 | 1097.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1097598.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 590 Under Reference Bill No. 292 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1299 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 615402.00 | 615.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 616017.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 591 Under Reference Bill No. 293 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1300 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1145127.00 | 1145.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1146272.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 592 Under Reference Bill No. 294 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1301 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1093327.00 | 1093.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1094420.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 593 Under Reference Bill No. 295 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1302 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1049788.00 | 1050.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1050838.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 594 Under Reference Bill No. 296 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1303 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 986309.00 | 986.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 987295.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 595 Under Reference Bill No. 297 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1308 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 361900.00 | 362.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 362262.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 578 Under Reference Bill No. 237 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1310 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 633738.00 | 634.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 634372.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 600 Under Reference Bill No. 299 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1311 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 630300.00 | 630.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 630930.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 601 Under Reference Bill No. 300 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1312 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1090735.00 | 1091.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1091826.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 602 Under Reference Bill No. 301 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1313 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1407240.00 | 1407.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1408647.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 599 Under Reference Bill No. 298 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | F/SHM/05/1356 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 862196.00 | 862.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 863058.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 579 Under Reference Bill No. 49 Dated 31-May-21 Instrument No.: |
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| 02/06/21 | F/SHM/06/1703 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 656250.00 | 656.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 656906.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 615 Under Reference Bill No. 84 Dated 02-Jun-21 Instrument No.: |
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| 03/06/21 | F/SKT/06/0919 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1345216.00 | 1345.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1346561.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 265 Under Reference Bill No. 110 Dated 03-Jun-21 Instrument No.: |
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| 04/06/21 | F/SKT/06/0966 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 860193.00 | 860.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 861053.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 268 Under Reference Bill No. 47 Dated 04-Jun-21 Instrument No.: |
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| 05/06/21 | F/SKT/06/0965 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 712372.00 | 712.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 713084.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Kamal Udyog Vide Mr No. 271 Under Reference Bill No. 51 Dated 05-Jun-21 Instrument No.: |
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| 05/06/21 | F/SGM/06/0971 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1170508.00 | 1171.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1171679.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 246 Under Reference Bill No. 4 Dated 05-Jun-21 Instrument No.: |
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| 06/06/21 | F/SGM/06/0934 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1257925.00 | 1258.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1259183.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 209 Under Reference Bill No. 57 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SKT/06/0951 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1308312.00 | 1308.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1309620.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 77 Under Reference Bill No. 36 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SKT/06/0952 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1211200.00 | 1211.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1212411.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 139 Under Reference Bill No. 81 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SKT/06/0953 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1234006.00 | 1234.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1235240.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 114 Under Reference Bill No. 77 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SKT/06/0954 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1324189.00 | 1324.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1325513.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 150 Under Reference Bill No. 90 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SKT/06/0955 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1313834.00 | 1314.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1315148.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 159 Under Reference Bill No. 96 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SKT/06/0956 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1336346.00 | 1336.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1337682.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 167 Under Reference Bill No. 105 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SKT/06/0957 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1453410.00 | 1453.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1454863.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 171 Under Reference Bill No. 109 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SKT/06/0958 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1214400.00 | 1214.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1215614.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 176 Under Reference Bill No. 87 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SKT/06/0959 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1232800.00 | 1233.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1234033.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 177 Under Reference Bill No. 72 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SKT/06/0960 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1456245.00 | 1456.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1457701.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 188 Under Reference Bill No. 114 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SKT/06/0961 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1420808.00 | 1421.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1422229.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 201 Under Reference Bill No. 118 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SKT/06/0962 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1502045.00 | 1502.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1503547.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 241 Under Reference Bill No. 66 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SGM/06/0987 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1352112.00 | 1352.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1353464.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 148 Under Reference Bill No. 51 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SGM/06/0988 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1329523.00 | 1330.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1330853.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 165 Under Reference Bill No. 52 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SGM/06/0989 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1352998.00 | 1353.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1354351.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 176 Under Reference Bill No. 53 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SGM/06/0990 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1340612.00 | 1341.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1341953.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 182 Under Reference Bill No. 55 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SGM/06/0991 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1448685.00 | 1449.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1450134.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 189 Under Reference Bill No. 54 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SGM/06/0992 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1279485.00 | 1279.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1280764.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 195 Under Reference Bill No. 56 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SGM/06/0993 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1457190.00 | 1457.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1458647.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 196 Under Reference Bill No. 58 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SGM/06/0994 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1386018.00 | 1386.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1387404.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 201 Under Reference Bill No. 59 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SGM/06/0995 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1278865.00 | 1279.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1280144.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 213 Under Reference Bill No. 60 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SGM/06/0996 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1436085.00 | 1436.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1437521.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 218 Under Reference Bill No. 131 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SGM/06/0997 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1300510.00 | 1301.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1301811.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 222 Under Reference Bill No. 133 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SGM/06/0998 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1398420.00 | 1398.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1399818.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 226 Under Reference Bill No. 135 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SGM/06/0999 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1407955.00 | 1408.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1409363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 229 Under Reference Bill No. 136 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SGM/06/1000 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1286620.00 | 1287.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1287907.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 230 Under Reference Bill No. 137 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SGM/06/1001 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1411835.00 | 1412.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1413247.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 235 Under Reference Bill No. 140 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SHM/06/1709 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1148349.00 | 1148.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1149497.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 242 Under Reference Bill No. 76 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SHM/06/1710 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1554390.00 | 1554.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1555944.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 422 Under Reference Bill No. 108 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SHM/06/1711 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1504300.00 | 1504.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1505804.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 484 Under Reference Bill No. 113 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SHM/06/1712 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1446720.00 | 1447.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1448167.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 510 Under Reference Bill No. 117 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SHM/06/1751 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1455300.00 | 1455.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1456755.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 523 Under Reference Bill No. 120 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SHM/06/1752 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1460025.00 | 1460.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1461485.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 527 Under Reference Bill No. 119 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SHM/06/1753 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1445760.00 | 1446.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1447206.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 528 Under Reference Bill No. 121 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SHM/06/1754 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 789259.00 | 789.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 790048.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 542 Under Reference Bill No. 125 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SHM/06/1755 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 708768.00 | 709.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 709477.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 543 Under Reference Bill No. 125a Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SHM/06/1756 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1449630.00 | 1450.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1451080.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 556 Under Reference Bill No. 65 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SHM/06/1757 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1418140.00 | 1418.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1419558.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 561 Under Reference Bill No. 112 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SHM/06/1758 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1495740.00 | 1496.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1497236.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 568 Under Reference Bill No. 68 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SHM/06/1759 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1494770.00 | 1495.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1496265.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 569 Under Reference Bill No. 67 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | F/SHM/06/1760 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1336915.00 | 1337.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1338252.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 577 Under Reference Bill No. 69 Dated 06-Jun-21 Instrument No.: |
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| 07/06/21 | F/SGM/06/0935 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1425080.00 | 1425.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1426505.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 241 Under Reference Bill No. 142 Dated 07-Jun-21 Instrument No.: |
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| 07/06/21 | F/SGM/06/0938 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1318360.00 | 1318.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1319678.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 248 Under Reference Bill No. 143 Dated 07-Jun-21 Instrument No.: |
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| 07/06/21 | F/SHM/06/1569 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1222729.00 | 1223.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1223952.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 563 Under Reference Bill No. 88 Dated 07-Jun-21 Instrument No.: |
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| 08/06/21 | F/SHM/06/1705 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 619200.00 | 619.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 619819.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 653 Under Reference Bill No. 85 Dated 08-Jun-21 Instrument No.: |
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| 09/06/21 | F/SKT/06/0064 | PURCHASE OF CONSUMABLE STORES | D | 775993.60 | 915.67 | ||||||||||||||||||||||
| CGST - INPUT CREDIT | D | 69839.42 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 69839.42 | |||||||||||||||||||||||||
| DISCOUNTS | C | 0.11 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 916588.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0014/06/21-22 Instrument No.: |
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| 09/06/21 | F/SKT/06/0066 | CGST - INPUT CREDIT | D | 67130.14 | 880.15 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 745890.40 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.17 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 67130.14 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 881031.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0015/06/21-22 Instrument No.: |
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| 10/06/21 | F/SKT/06/0081 | CGST - INPUT CREDIT | D | 69162.10 | 906.79 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 768467.80 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.21 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 69162.10 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 907699.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0020/06/21-22 Instrument No.: |
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| 10/06/21 | F/SKT/06/0904 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1524035.00 | 1524.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1525559.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 262 Under Reference Bill No. 262 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SKT/06/0905 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1516404.00 | 1516.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1517920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 263 Under Reference Bill No. 263 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SKT/06/0906 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1431430.00 | 1431.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1432861.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 270 Under Reference Bill No. 267 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SKT/06/0907 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 939904.00 | 940.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 940844.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 284 Under Reference Bill No. 291 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SKT/06/0911 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1721928.00 | 1722.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1723650.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 279 Under Reference Bill No. 284 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SGM/06/0925 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 937114.00 | 937.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 938051.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 262 Under Reference Bill No. 48 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SGM/06/0929 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1090552.00 | 1091.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1091643.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 236 Under Reference Bill No. 255 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SGM/06/0930 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1024550.00 | 1025.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1025575.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 240 Under Reference Bill No. 264 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SGM/06/0943 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1533120.00 | 1533.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1534653.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 250 Under Reference Bill No. 286 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SGM/06/0944 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1062820.00 | 1063.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1063883.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 251 Under Reference Bill No. 275 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SGM/06/0948 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1390486.00 | 1390.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1391876.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 254 Under Reference Bill No. 277 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SGM/06/0949 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1387192.00 | 1387.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1388579.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 256 Under Reference Bill No. 285 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SGM/06/0972 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 781159.00 | 781.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 781940.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 260 Under Reference Bill No. 50 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SGM/06/0973 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 856744.00 | 857.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 857601.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 261 Under Reference Bill No. 51 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1540 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1078798.00 | 1079.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1079877.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 660 Under Reference Bill No. 338 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1541 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1466108.00 | 1466.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1467574.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 661 Under Reference Bill No. 339 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1542 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1022482.00 | 1022.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1023504.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 662 Under Reference Bill No. 340 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1543 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 892696.00 | 893.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 893589.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 671 Under Reference Bill No. 341 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1544 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 767178.00 | 767.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 767945.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 672 Under Reference Bill No. 342 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1545 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 842510.00 | 843.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 843353.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 673 Under Reference Bill No. 343 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1546 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1017552.00 | 1018.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1018570.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 674 Under Reference Bill No. 344 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1547 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1741446.00 | 1741.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1743187.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 675 Under Reference Bill No. 345 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1548 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 734413.00 | 734.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 735147.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 676 Under Reference Bill No. 346 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1549 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1199769.00 | 1200.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1200969.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 677 Under Reference Bill No. 347 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1550 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1616673.00 | 1617.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1618290.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 685 Under Reference Bill No. 348 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1551 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 988742.00 | 989.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 989731.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 686 Under Reference Bill No. 349 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1552 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 940610.00 | 941.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 941551.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 687 Under Reference Bill No. 350 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1553 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 993206.00 | 993.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 994199.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 688 Under Reference Bill No. 351 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1554 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 444733.00 | 445.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 445178.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 689 Under Reference Bill No. 352 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1607 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1006080.00 | 1006.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1007086.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 616 Under Reference Bill No. 265 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1608 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1055040.00 | 1055.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1056095.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 625 Under Reference Bill No. 268 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1609 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 966720.00 | 967.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 967687.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 628 Under Reference Bill No. 276 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1610 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 24111.00 | 24.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 24135.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 647 Under Reference Bill No. 287 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1611 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 934380.00 | 934.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 935314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 651 Under Reference Bill No. 288 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1612 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1140250.00 | 1140.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1141390.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 667 Under Reference Bill No. 289 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1685 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1174212.00 | 1174.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1175386.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 604 Under Reference Bill No. 302 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1686 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1025504.00 | 1026.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1026530.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 605 Under Reference Bill No. 303 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1687 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 907826.00 | 908.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 908734.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 606 Under Reference Bill No. 304 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1688 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1090735.00 | 1091.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1091826.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 607 Under Reference Bill No. 305 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1689 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1524642.00 | 1525.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1526167.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 608 Under Reference Bill No. 306 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1690 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 911694.00 | 912.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 912606.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 609 Under Reference Bill No. 307 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1691 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 941175.00 | 941.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 942116.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 610 Under Reference Bill No. 308 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1692 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1514651.00 | 1515.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1516166.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 611 Under Reference Bill No. 309 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1693 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 974031.00 | 974.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 975005.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 612 Under Reference Bill No. 310 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1694 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 504402.00 | 504.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 504906.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 613 Under Reference Bill No. 311 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1695 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 467184.00 | 467.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 467651.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 614 Under Reference Bill No. 312 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1696 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 777692.00 | 778.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 778470.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 620 Under Reference Bill No. 313 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1697 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1570801.00 | 1571.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1572372.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 621 Under Reference Bill No. 314 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1698 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 869887.00 | 870.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 870757.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 622 Under Reference Bill No. 315 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1699 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 998572.00 | 999.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 999571.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 623 Under Reference Bill No. 316 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1700 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1152415.00 | 1152.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1153567.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 624 Under Reference Bill No. 317 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1701 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 940842.00 | 941.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 941783.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 630 Under Reference Bill No. 318 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1702 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1133730.00 | 1134.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1134864.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 631 Under Reference Bill No. 319 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1731 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 851777.00 | 852.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 852629.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 632 Under Reference Bill No. 320 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1732 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 833436.00 | 833.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 834269.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 633 Under Reference Bill No. 321 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1733 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1095773.00 | 1096.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1096869.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 634 Under Reference Bill No. 322 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1734 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1544536.00 | 1545.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1546081.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 635 Under Reference Bill No. 323 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1735 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 982908.00 | 983.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 983891.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 636 Under Reference Bill No. 324 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1736 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 915728.00 | 916.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 916644.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 637 Under Reference Bill No. 325 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1737 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1218161.00 | 1218.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1219379.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 638 Under Reference Bill No. 326 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1738 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1006054.00 | 1006.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1007060.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 639 Under Reference Bill No. 327 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1739 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1637458.00 | 1637.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1639095.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 640 Under Reference Bill No. 328 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1740 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 67168.00 | 67.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 67235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 641 Under Reference Bill No. 329 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1741 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1036260.00 | 1036.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1037296.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 642 Under Reference Bill No. 330 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1742 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1011376.00 | 1011.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1012387.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 643 Under Reference Bill No. 331 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1743 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1512456.00 | 1512.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1513968.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 644 Under Reference Bill No. 332 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1744 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 955206.00 | 955.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 956161.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 655 Under Reference Bill No. 333 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1745 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1736091.00 | 1736.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1737827.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 656 Under Reference Bill No. 334 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1746 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 929800.00 | 930.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 930730.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 657 Under Reference Bill No. 335 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1747 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1601299.00 | 1601.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1602900.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 658 Under Reference Bill No. 336 Dated 10-Jun-21 Instrument No.: |
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| 10/06/21 | F/SHM/06/1748 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1274966.00 | 1275.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1276241.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 659 Under Reference Bill No. 337 Dated 10-Jun-21 Instrument No.: |
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| 11/06/21 | F/SKT/06/0912 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1499620.00 | 1500.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1501120.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 256 Under Reference Bill No. 70 Dated 11-Jun-21 Instrument No.: |
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| 11/06/21 | F/SKT/06/0913 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1488000.00 | 1488.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1489488.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 261 Under Reference Bill No. 71 Dated 11-Jun-21 Instrument No.: |
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| 11/06/21 | F/SKT/06/0914 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1510775.00 | 1511.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1512286.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 266 Under Reference Bill No. 73 Dated 11-Jun-21 Instrument No.: |
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| 11/06/21 | F/SKT/06/0916 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1484700.00 | 1485.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1486185.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 282 Under Reference Bill No. 75 Dated 11-Jun-21 Instrument No.: |
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| 11/06/21 | F/SGM/06/0965 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1192268.00 | 1192.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1193460.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 72 Under Reference Bill No. 78 Dated 11-Jun-21 Instrument No.: |
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| 11/06/21 | F/SGM/06/0966 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1361524.00 | 1362.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1362886.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 87 Under Reference Bill No. 80 Dated 11-Jun-21 Instrument No.: |
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| 11/06/21 | F/SGM/06/0967 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1262928.00 | 1263.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1264191.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 171 Under Reference Bill No. 82 Dated 11-Jun-21 Instrument No.: |
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| 11/06/21 | F/SGM/06/0968 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1266913.00 | 1267.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1268180.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 192 Under Reference Bill No. 84 Dated 11-Jun-21 Instrument No.: |
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| 11/06/21 | F/SHM/06/1564 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1203738.00 | 1204.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1204942.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 402 Under Reference Bill No. 81 Dated 11-Jun-21 Instrument No.: |
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| 11/06/21 | F/SHM/06/1565 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1259156.00 | 1259.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1260415.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 403 Under Reference Bill No. 83 Dated 11-Jun-21 Instrument No.: |
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| 11/06/21 | F/SHM/06/1567 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1246301.00 | 1246.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1247547.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 511 Under Reference Bill No. 86 Dated 11-Jun-21 Instrument No.: |
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| 11/06/21 | F/SHM/06/1568 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1266732.00 | 1267.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1267999.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 530 Under Reference Bill No. 85 Dated 11-Jun-21 Instrument No.: |
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| 11/06/21 | F/SHM/06/1646 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1175535.00 | 1176.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1176711.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 619 Under Reference Bill No. 72 Dated 11-Jun-21 Instrument No.: |
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| 11/06/21 | F/SHM/06/1647 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1469760.00 | 1470.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1471230.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 645 Under Reference Bill No. 74 Dated 11-Jun-21 Instrument No.: |
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| 11/06/21 | F/SHM/06/1678 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1471490.00 | 1471.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1472961.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 649 Under Reference Bill No. 76 Dated 11-Jun-21 Instrument No.: |
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| 11/06/21 | F/SHM/06/1679 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1477440.00 | 1477.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1478917.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 666 Under Reference Bill No. 77 Dated 11-Jun-21 Instrument No.: |
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| 11/06/21 | F/SHM/06/1761 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1319022.00 | 1319.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1320341.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 345 Under Reference Bill No. 79 Dated 11-Jun-21 Instrument No.: |
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| 14/06/21 | F/SKT/06/0924 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 808531.00 | 809.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 809340.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 285 Under Reference Bill No. 54 Dated 14-Jun-21 Instrument No.: |
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| 14/06/21 | F/SKT/06/0925 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1199575.00 | 1200.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1200775.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 296 Under Reference Bill No. 55 Dated 14-Jun-21 Instrument No.: |
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| 14/06/21 | F/SKT/06/0926 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1076668.00 | 1077.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1077745.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 306 Under Reference Bill No. 56 Dated 14-Jun-21 Instrument No.: |
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| 14/06/21 | F/SKT/06/0927 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 910199.00 | 910.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 911109.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 307 Under Reference Bill No. 57 Dated 14-Jun-21 Instrument No.: |
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| 14/06/21 | F/SGM/06/0931 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1081150.00 | 1081.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1082231.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 284 Under Reference Bill No. 53 Dated 14-Jun-21 Instrument No.: |
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| 14/06/21 | F/SGM/06/0933 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1454055.00 | 1454.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1455509.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Udaichand Debiprasad Maheshwari (Huf) Vide Mr No. 88 Under Reference Bill No. 17 Dated 14-Jun-21 Instrument No.: |
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| 14/06/21 | F/SGM/06/0936 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1495740.00 | 1496.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1497236.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 245 Under Reference Bill No. 145 Dated 14-Jun-21 Instrument No.: |
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| 14/06/21 | F/SGM/06/0937 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1463462.00 | 1463.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1464925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 247 Under Reference Bill No. 146 Dated 14-Jun-21 Instrument No.: |
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| 14/06/21 | F/SGM/06/0959 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1373270.00 | 1373.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1374643.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 253 Under Reference Bill No. 147 Dated 14-Jun-21 Instrument No.: |
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| 14/06/21 | F/SGM/06/0975 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 294600.00 | 295.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 294895.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 285 Under Reference Bill No. 52 Dated 14-Jun-21 Instrument No.: |
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| 15/06/21 | F/SKT/06/0167 | CGST - INPUT CREDIT | D | 70065.20 | 918.63 | ||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 70065.20 | |||||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 778502.20 | |||||||||||||||||||||||||
| DISCOUNTS | C | 0.23 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 919551.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0040/06/21-22 Instrument No.: |
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| 15/06/21 | F/SKT/06/0169 | CGST - INPUT CREDIT | D | 68785.81 | 901.86 | ||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 68785.81 | |||||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 764286.80 | |||||||||||||||||||||||||
| DISCOUNTS | C | 0.28 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 902760.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0041/06/21-22 Instrument No.: |
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| 15/06/21 | F/SKT/06/0171 | CGST - INPUT CREDIT | D | 64721.88 | 848.58 | ||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 64721.88 | |||||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 719132.00 | |||||||||||||||||||||||||
| DISCOUNTS | C | 0.34 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 849424.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0042/06/21-22 Instrument No.: |
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| 15/06/21 | F/SKT/06/0928 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 902159.00 | 902.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 903061.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 317 Under Reference Bill No. 58 Dated 15-Jun-21 Instrument No.: |
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| 15/06/21 | F/SKT/06/0929 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1349627.00 | 1350.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1350977.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 319 Under Reference Bill No. 59 Dated 15-Jun-21 Instrument No.: |
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| 15/06/21 | F/SHM/06/1566 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1385960.00 | 1386.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1387346.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Lachhiram Nathmull Vide Mr No. 423 Under Reference Bill No. 44 Dated 15-Jun-21 Instrument No.: |
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| 15/06/21 | F/SHM/06/1680 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1488960.00 | 1489.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1490449.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 699 Under Reference Bill No. 155 Dated 15-Jun-21 Instrument No.: |
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| 16/06/21 | F/SKT/06/0201 | CGST - INPUT CREDIT | D | 55953.34 | 733.61 | ||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 55953.34 | |||||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 621703.73 | |||||||||||||||||||||||||
| DISCOUNTS | C | 0.02 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 734344.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0052/06/21-22 Instrument No.: |
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| 17/06/21 | F/SHM/06/0552 | DISCOUNTS | D | 0.47 | 63.76 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 72061.65 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 6485.56 | |||||||||||||||||||||||||
| CGST - INPUT CREDIT | D | 6485.56 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 85097.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0123/06/21-22 Instrument No.: |
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| 17/06/21 | F/SHM/06/0554 | CGST - INPUT CREDIT | D | 1676.70 | 16.49 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 18630.00 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.11 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 1676.70 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 22000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0124/06/21-22 Instrument No.: |
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| 17/06/21 | F/SHM/06/0556 | CGST - INPUT CREDIT | D | 387.10 | 3.81 | ||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 387.10 | |||||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 4301.10 | |||||||||||||||||||||||||
| DISCOUNTS | C | 0.11 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 5079.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0125/06/21-22 Instrument No.: |
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| 17/06/21 | F/SKT/06/0930 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1346604.00 | 1347.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1347951.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 323 Under Reference Bill No. 60 Dated 17-Jun-21 Instrument No.: |
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| 17/06/21 | F/SGM/06/0969 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1323456.00 | 1323.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1324779.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 185 Under Reference Bill No. 87 Dated 17-Jun-21 Instrument No.: |
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| 17/06/21 | F/SHM/06/1570 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1276248.00 | 1276.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1277524.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 597 Under Reference Bill No. 89 Dated 17-Jun-21 Instrument No.: |
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| 18/06/21 | F/SKT/06/0910 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1348260.00 | 1348.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1349608.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 327 Under Reference Bill No. 62 Dated 18-Jun-21 Instrument No.: |
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| 18/06/21 | F/SKT/06/0931 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1403517.00 | 1404.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1404921.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 332 Under Reference Bill No. 61 Dated 18-Jun-21 Instrument No.: |
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| 18/06/21 | F/SHM/06/1636 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1597370.00 | 1597.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1598967.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Vinayak Abasan Pvt Ltd Vide Mr No. 705 Under Reference Bill No. 59 Dated 18-Jun-21 Instrument No.: |
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| 18/06/21 | F/SHM/06/1637 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1500056.00 | 1500.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1501556.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Vinayak Abasan Pvt Ltd Vide Mr No. 732 Under Reference Bill No. 57 Dated 18-Jun-21 Instrument No.: |
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| 18/06/21 | F/SHM/06/1638 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1454520.00 | 1455.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1455975.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Vinayak Abasan Pvt Ltd Vide Mr No. 731 Under Reference Bill No. 60 Dated 18-Jun-21 Instrument No.: |
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| 19/06/21 | F/SKT/06/0277 | CGST - INPUT CREDIT | D | 68204.30 | 894.23 | ||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 68204.30 | |||||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 757825.50 | |||||||||||||||||||||||||
| DISCOUNTS | C | 0.33 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 895128.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0069/06/21-22 Instrument No.: |
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| 19/06/21 | F/SKT/06/0950 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 955396.00 | 955.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 956351.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 338 Under Reference Bill No. 9 Dated 19-Jun-21 Instrument No.: |
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| 19/06/21 | F/SGM/06/0960 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1323420.00 | 1323.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1324743.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 288 Under Reference Bill No. 101 Dated 19-Jun-21 Instrument No.: |
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| 19/06/21 | F/SGM/06/0976 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1053870.00 | 1054.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1054924.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 289 Under Reference Bill No. 11 Dated 19-Jun-21 Instrument No.: |
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| 20/06/21 | F/SGM/06/0932 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1576905.00 | 1577.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1578482.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Khetulal Pugalia & Sons (Huf) Vide Mr No. 299 Under Reference Bill No. 22 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SGM/06/0970 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 2143908.00 | 2144.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 2146052.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Singhania Traders Vide Mr No. 221 Under Reference Bill No. 8 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1555 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1600939.00 | 1601.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1602540.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 697 Under Reference Bill No. 353 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1556 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1185256.00 | 1185.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1186441.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 710 Under Reference Bill No. 354 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1557 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1015580.00 | 1016.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1016596.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 711 Under Reference Bill No. 355 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1558 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1008678.00 | 1009.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1009687.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 712 Under Reference Bill No. 356 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1559 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 883899.00 | 884.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 884783.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 715 Under Reference Bill No. 357 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1561 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1544424.00 | 1544.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1545968.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 714 Under Reference Bill No. 359 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1562 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1262352.00 | 1262.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1263614.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 713 Under Reference Bill No. 360 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1563 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1020510.00 | 1021.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1021531.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 728 Under Reference Bill No. 361 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1589 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1063396.00 | 1063.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1064459.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 719 Under Reference Bill No. 362 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1590 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1426940.00 | 1427.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1428367.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 741 Under Reference Bill No. 363 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1591 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1013608.00 | 1014.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1014622.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 742 Under Reference Bill No. 364 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1592 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 984019.00 | 984.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 985003.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 743 Under Reference Bill No. 365 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1593 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1085145.00 | 1085.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1086230.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 744 Under Reference Bill No. 366 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1594 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1003748.00 | 1004.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1004752.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 745 Under Reference Bill No. 367 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1595 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1620048.00 | 1620.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1621668.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 757 Under Reference Bill No. 368 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1596 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1572238.00 | 1572.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1573810.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 758 Under Reference Bill No. 369 Dated 20-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/06/21 | F/SHM/06/1597 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1237445.00 | 1237.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1238682.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 759 Under Reference Bill No. 3710 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1598 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1245151.00 | 1245.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1246396.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 756 Under Reference Bill No. 371 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1599 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1580211.00 | 1580.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1581791.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 768 Under Reference Bill No. 373 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1600 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1435216.00 | 1435.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1436651.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 769 Under Reference Bill No. 374 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1601 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 972111.00 | 972.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 973083.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 770 Under Reference Bill No. 375 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1602 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1171212.00 | 1171.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1172383.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 776 Under Reference Bill No. 376 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1603 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 880818.00 | 881.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 881699.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 777 Under Reference Bill No. 377 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1604 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 905579.00 | 906.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 906485.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 784 Under Reference Bill No. 378 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1605 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 941262.00 | 941.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 942203.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 786 Under Reference Bill No. 380 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1624 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1488422.00 | 1488.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1489910.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 767 Under Reference Bill No. 372 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1625 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 924531.00 | 925.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 925456.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 785 Under Reference Bill No. 379 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1665 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 959860.00 | 960.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 960820.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 789 Under Reference Bill No. 10 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1675 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1316152.00 | 1316.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1317468.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 790 Under Reference Bill No. 106 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1676 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1284447.00 | 1284.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1285731.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 791 Under Reference Bill No. 107 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1706 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1404200.00 | 1404.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1405604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Singhania Traders Vide Mr No. 723 Under Reference Bill No. 9 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1707 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1390900.00 | 1391.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1392291.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Singhania Traders Vide Mr No. 724 Under Reference Bill No. 10 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | F/SHM/06/1708 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1402800.00 | 1403.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1404203.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Singhania Traders Vide Mr No. 725 Under Reference Bill No. 11 Dated 20-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/21 | F/SKT/06/0312 | CGST - INPUT CREDIT | D | 68635.30 | 899.89 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 762614.40 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.11 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 68635.30 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 900785.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0075/06/21-22 Instrument No.: |
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| 21/06/21 | F/SKT/06/0908 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 25591.00 | 26.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 25617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 315 Under Reference Bill No. 314 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SKT/06/0909 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 26522.00 | 27.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 26549.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 316 Under Reference Bill No. 315 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SKT/06/0918 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1496458.00 | 1496.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1497954.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 344 Under Reference Bill No. 93 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SGM/06/0947 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1571109.00 | 1571.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1572680.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 271 Under Reference Bill No. 304 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SKT/06/0949 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1482680.00 | 1483.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1484163.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Udaichand Debiprasad Maheshwari (Huf) Vide Mr No. 290 Under Reference Bill No. 21 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SGM/06/0950 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1240545.00 | 1241.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1241786.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 263 Under Reference Bill No. 292 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SGM/06/0951 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1221445.00 | 1221.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1222666.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 264 Under Reference Bill No. 293 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SGM/06/0952 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 933930.00 | 934.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 934864.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 266 Under Reference Bill No. 294 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SGM/06/0953 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 929540.00 | 930.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 930470.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 272 Under Reference Bill No. 305 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SGM/06/0954 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1216670.00 | 1217.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1217887.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 275 Under Reference Bill No. 309 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SGM/06/0955 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1213328.00 | 1213.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1214541.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 276 Under Reference Bill No. 310 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SGM/06/0957 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1374725.00 | 1375.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1376100.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 279 Under Reference Bill No. 313 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SKT/06/0963 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1072711.00 | 1073.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1073784.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 347 Under Reference Bill No. 95 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SGM/06/0974 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 984620.00 | 985.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 985605.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Udaichand Debiprasad Maheshwari (Huf) Vide Mr No. 268 Under Reference Bill No. 24 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SGM/06/0980 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1445425.00 | 1445.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1446870.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 286 Under Reference Bill No. 333 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SGM/06/0981 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1376339.00 | 1376.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1377715.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 287 Under Reference Bill No. 334 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SGM/06/0982 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1614950.00 | 1615.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1616565.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 300 Under Reference Bill No. 335 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SGM/06/0983 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 972709.00 | 973.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 973682.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 304 Under Reference Bill No. 336 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SHM/06/1560 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 147231.00 | 147.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 147378.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 799 Under Reference Bill No. 358 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SHM/06/1613 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1046252.00 | 1046.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1047298.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 678 Under Reference Bill No. 295 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SHM/06/1614 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1671534.00 | 1672.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1673206.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 692 Under Reference Bill No. 298 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SHM/06/1615 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 929392.00 | 929.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 930321.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 694 Under Reference Bill No. 300 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SHM/06/1616 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1485762.00 | 1486.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1487248.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 696 Under Reference Bill No. 297 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SHM/06/1620 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1083840.00 | 1084.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1084924.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 722 Under Reference Bill No. 308 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SHM/06/1622 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1535263.00 | 1535.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1536798.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 747 Under Reference Bill No. 316 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SHM/06/1623 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 829700.00 | 830.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 830530.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 754 Under Reference Bill No. 318 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SHM/06/1643 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1227175.00 | 1227.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1228402.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 708 Under Reference Bill No. 306 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SHM/06/1644 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1332933.00 | 1333.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1334266.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 709 Under Reference Bill No. 307 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SHM/06/1661 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1619760.00 | 1620.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1621380.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 683 Under Reference Bill No. 296 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SHM/06/1662 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1672366.00 | 1672.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1674038.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 693 Under Reference Bill No. 299 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SHM/06/1667 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 377700.00 | 378.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 378078.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 726 Under Reference Bill No. 327 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SHM/06/1682 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1365386.00 | 1365.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1366751.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 748 Under Reference Bill No. 317 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | F/SHM/06/1749 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1072952.00 | 1073.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1074025.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 646 Under Reference Bill No. 319 Dated 21-Jun-21 Instrument No.: |
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| 22/06/21 | F/SHM/06/0710 | SGST - INPUT CREDIT | D | 5330.45 | 69.89 | ||||||||||||||||||||||
| DISCOUNTS | D | 0.01 | |||||||||||||||||||||||||
| CGST - INPUT CREDIT | D | 5330.45 | |||||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 59227.20 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 69958.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0158/06/21-22 Instrument No.: |
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| 22/06/21 | F/SHM/06/0712 | CGST - INPUT CREDIT | D | 1213.06 | 15.90 | ||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 1213.06 | |||||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 13478.40 | |||||||||||||||||||||||||
| DISCOUNTS | C | 0.42 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 15920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0159/06/21-22 Instrument No.: |
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| 22/06/21 | F/SKT/06/0932 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1437276.00 | 1437.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1438713.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Thard Pvt Ltd Vide Mr No. 349 Under Reference Bill No. 63 Dated 22-Jun-21 Instrument No.: |
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| 22/06/21 | F/SKT/06/0933 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 780307.00 | 780.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 781087.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 350 Under Reference Bill No. 128 Dated 22-Jun-21 Instrument No.: |
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| 22/06/21 | F/SHM/06/0937 | CGST - INPUT CREDIT | D | 6501.23 | 85.23 | ||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 6501.23 | |||||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 72235.80 | |||||||||||||||||||||||||
| DISCOUNTS | C | 0.49 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 85323.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0217/06/21-22 Instrument No.: |
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| 23/06/21 | F/SGM/06/0961 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1353073.00 | 1353.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1354426.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 310 Under Reference Bill No. 130 Dated 23-Jun-21 Instrument No.: |
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| 23/06/21 | F/SGM/06/0962 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 325780.00 | 326.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 326106.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 313 Under Reference Bill No. 102 Dated 23-Jun-21 Instrument No.: |
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| 23/06/21 | F/SGM/06/0963 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1021993.00 | 1022.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1023015.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 314 Under Reference Bill No. 103 Dated 23-Jun-21 Instrument No.: |
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| 23/06/21 | F/SKT/06/0964 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1226523.00 | 1227.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1227750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 351 Under Reference Bill No. 99 Dated 23-Jun-21 Instrument No.: |
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| 23/06/21 | F/SHM/06/1645 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1255727.00 | 1256.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1256983.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 603 Under Reference Bill No. 90 Dated 23-Jun-21 Instrument No.: |
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| 24/06/21 | F/SKT/06/0934 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 327915.00 | 328.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 328243.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 357 Under Reference Bill No. 129 Dated 24-Jun-21 Instrument No.: |
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| 25/06/21 | F/SKT/06/0417 | CGST - INPUT CREDIT | D | 70208.04 | 920.51 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 780089.30 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.11 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 70208.04 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 921426.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0111/06/21-22 Instrument No.: |
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| 25/06/21 | F/SKT/06/0915 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1454880.00 | 1455.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1456335.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 291 Under Reference Bill No. 154 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SKT/06/0917 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1445820.00 | 1446.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1447266.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 301 Under Reference Bill No. 153 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SKT/06/0920 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 958595.00 | 959.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 959554.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 276 Under Reference Bill No. 342 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SKT/06/0921 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 938787.00 | 939.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 939726.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 277 Under Reference Bill No. 343 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SKT/06/0922 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1100870.00 | 1101.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1101971.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 313 Under Reference Bill No. 354 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SKT/06/0923 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 657870.00 | 658.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 658528.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 321 Under Reference Bill No. 355 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SGM/06/0939 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1398505.00 | 1399.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1399904.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 249 Under Reference Bill No. 149 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SGM/06/0940 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1412200.00 | 1412.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1413612.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 255 Under Reference Bill No. 150 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SGM/06/0941 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1473120.00 | 1473.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1474593.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 258 Under Reference Bill No. 152 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SGM/06/0942 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1516060.00 | 1516.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1517576.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 259 Under Reference Bill No. 151 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SKT/06/0944 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1354039.00 | 1354.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1355393.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Udaichand Debiprasad Maheshwari (Huf) Vide Mr No. 333 Under Reference Bill No. 26 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SKT/06/0945 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1313619.00 | 1314.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1314933.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 341 Under Reference Bill No. 363 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SKT/06/0946 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1607833.00 | 1608.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1609441.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 346 Under Reference Bill No. 367 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SKT/06/0947 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 881760.00 | 882.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 882642.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 359 Under Reference Bill No. 109 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SGM/06/0977 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1281891.00 | 1282.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1283173.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 242 Under Reference Bill No. 341 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SGM/06/0978 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1615586.00 | 1616.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1617202.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 305 Under Reference Bill No. 370 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SGM/06/0979 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 27160.00 | 27.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 27187.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 306 Under Reference Bill No. 371 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SGM/06/0984 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1209020.00 | 1209.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1210229.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 307 Under Reference Bill No. 372 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SGM/06/0985 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1223660.00 | 1224.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1224884.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 308 Under Reference Bill No. 373 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SGM/06/0986 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1149878.00 | 1150.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1151028.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 309 Under Reference Bill No. 374 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1586 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1349220.00 | 1349.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1350569.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 740 Under Reference Bill No. 353 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1587 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1847080.00 | 1847.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1848927.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 794 Under Reference Bill No. 365 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1588 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1856840.00 | 1857.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1858697.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 800 Under Reference Bill No. 368 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1617 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1402990.00 | 1403.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1404393.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 700 Under Reference Bill No. 156 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1618 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1411116.00 | 1411.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1412527.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 701 Under Reference Bill No. 159 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1621 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1315344.00 | 1315.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1316659.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 733 Under Reference Bill No. 158 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1669 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1422070.00 | 1422.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1423492.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 704 Under Reference Bill No. 348 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1670 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1210724.00 | 1211.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1211935.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 734 Under Reference Bill No. 350 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1671 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1222905.00 | 1223.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1224128.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 779 Under Reference Bill No. 361 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1672 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1196558.00 | 1197.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1197755.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 781 Under Reference Bill No. 362 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1681 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1254419.00 | 1254.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1255673.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 717 Under Reference Bill No. 157 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1684 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1293900.00 | 1294.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1295194.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 787 Under Reference Bill No. 364 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1713 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1343796.00 | 1344.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1345140.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 665 Under Reference Bill No. 344 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1714 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1250095.00 | 1250.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1251345.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 669 Under Reference Bill No. 345 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1715 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1246275.00 | 1246.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1247521.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 670 Under Reference Bill No. 346 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1716 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 2042136.00 | 2042.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 2044178.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 679 Under Reference Bill No. 347 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1717 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 2054340.00 | 2054.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 2056394.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 720 Under Reference Bill No. 349 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1718 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1195660.00 | 1196.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1196856.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 738 Under Reference Bill No. 351 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1719 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1229247.00 | 1229.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1230476.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 739 Under Reference Bill No. 352 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1720 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1699565.00 | 1700.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1701265.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 749 Under Reference Bill No. 356 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1721 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 842309.00 | 842.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 843151.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 762 Under Reference Bill No. 357 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1722 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 390150.00 | 390.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 390540.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 763 Under Reference Bill No. 358 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1723 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1812555.00 | 1813.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1814368.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 765 Under Reference Bill No. 359 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1724 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1589069.00 | 1589.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1590658.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 775 Under Reference Bill No. 360 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1725 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 837362.00 | 837.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 838199.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 798 Under Reference Bill No. 366 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1726 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1572570.00 | 1573.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1574143.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 804 Under Reference Bill No. 369 Dated 25-Jun-21 Instrument No.: |
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| 25/06/21 | F/SHM/06/1727 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1839760.00 | 1840.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1841600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 813 Under Reference Bill No. 375 Dated 25-Jun-21 Instrument No.: |
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| 26/06/21 | F/SKT/06/0935 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1248683.00 | 1249.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1249932.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 360 Under Reference Bill No. 108 Dated 26-Jun-21 Instrument No.: |
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| 26/06/21 | F/SGM/06/0964 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1206033.00 | 1206.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1207239.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 318 Under Reference Bill No. 104 Dated 26-Jun-21 Instrument No.: |
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| 26/06/21 | F/SHM/06/1666 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 904294.00 | 904.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 905198.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 822 Under Reference Bill No. 100 Dated 26-Jun-21 Instrument No.: |
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| 26/06/21 | F/SHM/06/1677 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 775567.00 | 776.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 776343.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Raghunandan Agarwala Vide Mr No. 835 Under Reference Bill No. 116 Dated 26-Jun-21 Instrument No.: |
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| 28/06/21 | F/SKT/06/0903 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 675847.00 | 676.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 676523.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 322 Under Reference Bill No. 389 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SGM/06/0928 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1105954.00 | 1106.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1107060.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 319 Under Reference Bill No. 417 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SKT/06/0936 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 151074.00 | 151.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 151225.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 278 Under Reference Bill No. 380 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SKT/06/0937 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1317849.00 | 1318.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1319167.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 288 Under Reference Bill No. 381 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SKT/06/0938 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1344051.00 | 1344.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1345395.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 320 Under Reference Bill No. 382 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SKT/06/0939 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1533943.00 | 1534.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1535477.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 362 Under Reference Bill No. 383 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SKT/06/0940 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1368450.00 | 1368.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1369818.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 363 Under Reference Bill No. 384 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SKT/06/0941 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1314017.00 | 1314.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1315331.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 364 Under Reference Bill No. 385 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SKT/06/0942 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1526910.00 | 1527.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1528437.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 366 Under Reference Bill No. 386 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SKT/06/0948 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1469760.00 | 1470.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1471230.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Mundhra Mercantile Pvt.Ltd. Vide Mr No. 221 Under Reference Bill No. 72 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1030 | CGST - INPUT CREDIT | D | 18235.21 | 239.09 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 202613.40 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.09 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 18235.21 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 239323.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0241/06/21-22 Instrument No.: |
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| 28/06/21 | F/SHM/06/1032 | CGST - INPUT CREDIT | D | 7314.43 | 95.90 | ||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 7314.43 | |||||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 81271.35 | |||||||||||||||||||||||||
| DISCOUNTS | C | 0.11 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 95996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0242/06/21-22 Instrument No.: |
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| 28/06/21 | F/SHM/06/1034 | PURCHASE OF CONSUMABLE STORES | D | 255000.00 | 300.90 | ||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 22950.00 | |||||||||||||||||||||||||
| CGST - INPUT CREDIT | D | 22950.00 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 301200.90 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0243/06/21-22 Instrument No.: |
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| 28/06/21 | F/SHM/06/1067 | PURCHASE OF CONSUMABLE STORES | D | 61200.00 | 72.22 | ||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 5508.00 | |||||||||||||||||||||||||
| CGST - INPUT CREDIT | D | 5508.00 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 72288.22 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0257/06/21-22 Instrument No.: |
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| 28/06/21 | F/SHM/06/1069 | CGST - INPUT CREDIT | D | 7977.46 | 104.59 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 88638.30 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.19 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 7977.46 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 104698.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0258/06/21-22 Instrument No.: |
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| 28/06/21 | F/SHM/06/1071 | CGST - INPUT CREDIT | D | 481.14 | 6.31 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 5346.00 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.41 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 481.14 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 6315.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0259/06/21-22 Instrument No.: |
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| 28/06/21 | F/SHM/06/1099 | CGST - INPUT CREDIT | D | 2589.41 | 33.95 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 28771.20 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.03 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 2589.41 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 33984.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0244/06/21-22 Instrument No.: |
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| 28/06/21 | F/SHM/06/1571 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1519593.00 | 1520.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1521113.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 793 Under Reference Bill No. 396 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1572 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1528096.00 | 1528.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1529624.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 828 Under Reference Bill No. 401 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1573 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 252108.00 | 252.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 252360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 831 Under Reference Bill No. 416 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1574 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1159027.00 | 1159.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1160186.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 832 Under Reference Bill No. 403 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1575 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1458188.00 | 1458.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1459646.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 838 Under Reference Bill No. 404 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1576 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1450176.00 | 1450.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1451626.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 840 Under Reference Bill No. 405 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1577 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1423124.00 | 1423.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1424547.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 841 Under Reference Bill No. 406 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1578 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1408825.00 | 1409.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1410234.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 842 Under Reference Bill No. 407 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1579 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1535024.00 | 1535.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1536559.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 844 Under Reference Bill No. 409 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1580 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1494001.00 | 1494.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1495495.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 845 Under Reference Bill No. 410 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1581 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1556452.00 | 1556.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1558008.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 847 Under Reference Bill No. 411 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1582 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1554504.00 | 1555.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1556059.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 848 Under Reference Bill No. 412 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1583 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 410880.00 | 411.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 411291.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 850 Under Reference Bill No. 414 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1584 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1027067.00 | 1027.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1028094.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 851 Under Reference Bill No. 415 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1585 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1245146.00 | 1245.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1246391.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 772 Under Reference Bill No. 392 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1606 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1466500.00 | 1467.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1467967.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 778 Under Reference Bill No. 394 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1630 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1788915.00 | 1789.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1790704.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 753 Under Reference Bill No. 388 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1631 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1457284.00 | 1457.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1458741.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 816 Under Reference Bill No. 397 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1650 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 858733.00 | 859.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 859592.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 617 Under Reference Bill No. 387 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1651 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1004700.00 | 1005.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1005705.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 821 Under Reference Bill No. 398 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1652 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1017960.00 | 1018.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1018978.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 824 Under Reference Bill No. 399 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1653 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1019700.00 | 1020.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1020720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 827 Under Reference Bill No. 400 Dated 28-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/21 | F/SHM/06/1654 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1008370.00 | 1008.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1009378.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 830 Under Reference Bill No. 402 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1655 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1197390.00 | 1197.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1198587.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 843 Under Reference Bill No. 408 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1656 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1183050.00 | 1183.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1184233.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 849 Under Reference Bill No. 413 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1668 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 399700.00 | 400.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 400100.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 825 Under Reference Bill No. 376 Dated 28-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/21 | F/SHM/06/1683 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1264861.00 | 1265.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1266126.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 773 Under Reference Bill No. 393 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1728 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1468095.00 | 1468.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1469563.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 836 Under Reference Bill No. 377 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1729 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 396900.00 | 397.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 397297.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 837 Under Reference Bill No. 378 Dated 28-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/21 | F/SHM/06/1730 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 959391.00 | 959.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 960350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 839 Under Reference Bill No. 379 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | F/SHM/06/1763 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1327533.00 | 1328.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1328861.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Surajmal Ramprasad Vide Mr No. 680 Under Reference Bill No. 419 Dated 28-Jun-21 Instrument No.: |
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| 29/06/21 | F/SKT/06/0521 | CGST - INPUT CREDIT | D | 71441.11 | 936.67 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 793790.10 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.01 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 71441.11 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 937609.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0141/06/21-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/06/21 | F/SKT/06/0523 | CGST - INPUT CREDIT | D | 67279.49 | 882.11 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 747549.90 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.01 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 67279.49 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 882991.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0142/06/21-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/06/21 | F/SKT/06/0525 | CGST - INPUT CREDIT | D | 70285.10 | 921.52 | ||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 70285.10 | |||||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 780945.60 | |||||||||||||||||||||||||
| DISCOUNTS | C | 0.32 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 922437.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 06 No Sr/0143/06/21-22 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | F/SGM/06/0926 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1115920.00 | 1116.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1117036.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 278 Under Reference Bill No. 34 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | F/SGM/06/0927 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1633092.00 | 1633.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1634725.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 281 Under Reference Bill No. 35 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | F/SKT/06/0943 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 811558.00 | 812.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 812370.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 325 Under Reference Bill No. 44 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | F/SGM/06/0945 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 411593.00 | 412.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 412005.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 297 Under Reference Bill No. 40 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | F/SGM/06/0946 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 490805.00 | 491.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 491296.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 298 Under Reference Bill No. 41 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | F/SGM/06/0956 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1008678.00 | 1009.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1009687.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 277 Under Reference Bill No. 37 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | F/SGM/06/0958 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1682639.00 | 1683.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1684322.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 301 Under Reference Bill No. 38 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | H/SHM/06/1454 | SUNDRY CREDITORS - STORES | D | 8511.79 | 8.50 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | C | 7206.17 | |||||||||||||||||||||||||
| CGST - INPUT CREDIT | C | 648.56 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | C | 648.56 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C And Credit Note Received From Shalimar Industries Ltd. Vide No Cn/21-22/0048 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | H/SHM/06/1455 | SUNDRY CREDITORS - STORES | D | 2200.54 | 2.20 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | C | 1863.00 | |||||||||||||||||||||||||
| CGST - INPUT CREDIT | C | 167.67 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | C | 167.67 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C And Credit Note Received From Shalimar Industries Ltd. Vide No Cn/21-22/0049 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | H/SHM/06/1456 | SUNDRY CREDITORS - STORES | D | 508.04 | 0.51 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | C | 430.11 | |||||||||||||||||||||||||
| CGST - INPUT CREDIT | C | 38.71 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | C | 38.71 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C And Credit Note Received From Shalimar Industries Ltd. Vide No Cn/21-22/0050 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | H/SHM/06/1457 | SUNDRY CREDITORS - STORES | D | 6995.79 | 6.99 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | C | 5922.72 | |||||||||||||||||||||||||
| CGST - INPUT CREDIT | C | 533.04 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | C | 533.04 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C And Credit Note Received From Shalimar Industries Ltd. Vide No Cn/21-22/0051 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | H/SHM/06/1458 | SUNDRY CREDITORS - STORES | D | 1592.05 | 1.59 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | C | 1347.84 | |||||||||||||||||||||||||
| CGST - INPUT CREDIT | C | 121.31 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | C | 121.31 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C And Credit Note Received From Shalimar Industries Ltd. Vide No Cn/21-22/0052 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | H/SHM/06/1459 | SUNDRY CREDITORS - STORES | D | 23932.29 | 23.91 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | C | 20261.34 | |||||||||||||||||||||||||
| CGST - INPUT CREDIT | C | 1823.52 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | C | 1823.52 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C And Credit Note Received From Shalimar Industries Ltd. Vide No Cn/21-22/0053 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | H/SHM/06/1460 | SUNDRY CREDITORS - STORES | D | 9599.61 | 9.59 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | C | 8127.14 | |||||||||||||||||||||||||
| CGST - INPUT CREDIT | C | 731.44 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | C | 731.44 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C And Credit Note Received From Shalimar Industries Ltd. Vide No Cn/21-22/0054 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | H/SHM/06/1461 | SUNDRY CREDITORS - STORES | D | 3398.40 | 3.40 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | C | 2877.12 | |||||||||||||||||||||||||
| CGST - INPUT CREDIT | C | 258.94 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | C | 258.94 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C And Credit Note Received From Shalimar Industries Ltd. Vide No Cn/21-22/0055 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | H/SHM/06/1462 | SUNDRY CREDITORS - STORES | D | 631.45 | 0.63 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | C | 534.60 | |||||||||||||||||||||||||
| CGST - INPUT CREDIT | C | 48.11 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | C | 48.11 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C And Credit Note Received From Shalimar Industries Ltd. Vide No Cn/21-22/0056 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | H/SHM/06/1463 | SUNDRY CREDITORS - STORES | D | 10469.77 | 10.46 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | C | 8863.83 | |||||||||||||||||||||||||
| CGST - INPUT CREDIT | C | 797.74 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | C | 797.74 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C And Credit Note Received From Shalimar Industries Ltd. Vide No Cn/21-22/0057 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | F/SHM/06/1539 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1410712.00 | 1411.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1412123.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 663 Under Reference Bill No. 33 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | F/SHM/06/1619 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1457800.00 | 1458.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1459258.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 703 Under Reference Bill No. 36 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | F/SHM/06/1626 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 940478.00 | 940.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 941418.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 808 Under Reference Bill No. 384 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | F/SHM/06/1627 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 880380.00 | 880.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 881260.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 809 Under Reference Bill No. 385 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | F/SHM/06/1628 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 661806.00 | 662.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 662468.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 811 Under Reference Bill No. 386 Dated 30-Jun-21 Instrument No.: |
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| 30/06/21 | F/SHM/06/1629 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 303820.00 | 304.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 304124.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 812 Under Reference Bill No. 387 Dated 30-Jun-21 Instrument No.: |
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| 30/06/21 | F/SHM/06/1632 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1020084.00 | 1020.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1021104.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 792 Under Reference Bill No. 381 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | F/SHM/06/1633 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1270250.00 | 1270.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1271520.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 801 Under Reference Bill No. 382 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | F/SHM/06/1634 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 71668.00 | 72.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 71740.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 802 Under Reference Bill No. 383 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | F/SHM/06/1635 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1574260.00 | 1574.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1575834.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 803 Under Reference Bill No. 39 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | F/SHM/06/1639 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1098687.00 | 1099.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1099786.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 702 Under Reference Bill No. 160 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | F/SHM/06/1640 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1344370.00 | 1344.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1345714.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 760 Under Reference Bill No. 166 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | F/SHM/06/1641 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1362768.00 | 1363.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1364131.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 755 Under Reference Bill No. 164 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | F/SHM/06/1642 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1415660.00 | 1416.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1417076.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 648 Under Reference Bill No. 161 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | F/SHM/06/1648 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 957729.00 | 958.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 958687.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 814 Under Reference Bill No. 42 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | F/SHM/06/1649 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1465099.00 | 1465.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1466564.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Uttam Kumar Jaju Vide Mr No. 829 Under Reference Bill No. 43 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | F/SHM/06/1657 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1093891.00 | 1094.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1094985.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 820 Under Reference Bill No. 391 Dated 30-Jun-21 Instrument No.: |
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| 30/06/21 | F/SHM/06/1658 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1031665.00 | 1032.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1032697.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 823 Under Reference Bill No. 392 Dated 30-Jun-21 Instrument No.: |
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| 30/06/21 | F/SHM/06/1659 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1106412.00 | 1106.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1107518.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 817 Under Reference Bill No. 389 Dated 30-Jun-21 Instrument No.: |
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| 30/06/21 | F/SHM/06/1660 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1048382.00 | 1048.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1049430.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 818 Under Reference Bill No. 390 Dated 30-Jun-21 Instrument No.: |
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| 30/06/21 | F/SHM/06/1663 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1368106.00 | 1368.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1369474.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 695 Under Reference Bill No. 163 Dated 30-Jun-21 Instrument No.: |
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| 30/06/21 | F/SHM/06/1664 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1428823.00 | 1429.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1430252.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 771 Under Reference Bill No. 165 Dated 30-Jun-21 Instrument No.: |
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| 30/06/21 | F/SHM/06/1673 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1462029.00 | 1462.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1463491.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 810 Under Reference Bill No. 388 Dated 30-Jun-21 Instrument No.: |
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| 30/06/21 | F/SHM/06/1674 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1351256.00 | 1351.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1352607.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Hastings Mill Pvt. Ltd. Vide Mr No. 854 Under Reference Bill No. 393 Dated 30-Jun-21 Instrument No.: |
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| 30/06/21 | F/SHM/06/1704 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1348350.00 | 1348.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1349698.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 652 Under Reference Bill No. 162 Dated 30-Jun-21 Instrument No.: |
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| 30/06/21 | F/SHM/06/1750 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 102781.00 | 103.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 102884.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 359 Under Reference Bill No. 92 Dated 30-Jun-21 Instrument No.: |
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| 30/06/21 | F/SHM/06/1762 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1049212.00 | 1049.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1050261.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jamnotri Traders (P) Ltd. Vide Mr No. 344 Under Reference Bill No. 91 Dated 30-Jun-21 Instrument No.: |
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| 03/07/21 | F/SKT/07/0835 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 2021740.00 | 2022.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 2023762.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Singhania Traders Vide Mr No. 183 Under Reference Bill No. 12 Dated 03-Jul-21 Instrument No.: |
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| 03/07/21 | F/SKT/07/0836 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1085616.00 | 1086.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1086702.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Singhania Traders Vide Mr No. 243 Under Reference Bill No. 14 Dated 03-Jul-21 Instrument No.: |
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| 26/07/21 | F/SKT/07/0839 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 829597.00 | 830.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 830427.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Shivam Enterprises.. Vide Mr No. 308 Under Reference Bill No. 40 Dated 26-Jul-21 Instrument No.: |
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| 27/07/21 | H/STIL/07/0589 | MOTOR CARS | D | 1999899.45 | 19999.00 | ||||||||||||||||||||||
| DISCOUNTS | D | 0.55 | |||||||||||||||||||||||||
| ADVANCE TO OTHERS | C | 2019899.00 | |||||||||||||||||||||||||
| Narration :Being Alcazar Car Purchased From Fulcrul Agencies Pvt. Ltd. (Gajraj Hyundai) Vide Inv. No.E1226h20210487. Car Reg. No.Wb02ar 3841 Instrument No.: |
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| 28/07/21 | F/SHM/07/1394 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1407933.00 | 1408.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1409341.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 735 Under Reference Bill No. 167 Dated 28-Jul-21 Instrument No.: |
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| 31/07/21 | F/SKT/07/0837 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 1328638.00 | 1329.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 1329967.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Jai Jai Dealcom (P) Ltd. Vide Mr No. 275 Under Reference Bill No. 168 Dated 31-Jul-21 Instrument No.: |
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| 31/07/21 | F/SKT/07/0838 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 278924.00 | 279.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 279203.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Singhania Traders Vide Mr No. 367 Under Reference Bill No. 15 Dated 31-Jul-21 Instrument No.: |
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| 12/08/21 | H/SHM/08/0295 | SUNDRY CREDITORS - STORES | D | 4497.49 | 4.49 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | C | 3807.00 | |||||||||||||||||||||||||
| CGST - INPUT CREDIT | C | 343.00 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | C | 343.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C And Credit Note Received From Shalimar Industries Ltd. Vide No Cn/21-22/0085 Dated 12-Aug-21 Instrument No.: |
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| 12/08/21 | H/SHM/08/0300 | SUNDRY CREDITORS - STORES | D | 8082.57 | 8.07 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | C | 6842.80 | |||||||||||||||||||||||||
| CGST - INPUT CREDIT | C | 615.85 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | C | 615.85 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C And Credit Note Received From Shalimar Industries Ltd. Vide No Cn/21-22/0086 Dated 12-Aug-21 Instrument No.: |
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| 28/08/21 | H/SGM/08/0807 | H. O. CONTROL (CURRENT) - STIL (MFG) | C | 122304.00 | 122304.00 | ||||||||||||||||||||||
| Narration :Being Tcs On Purchase Made For July'21 Vide Challan No.: 20150 Instrument No.: |
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| 28/08/21 | H/SHM/08/1418 | H. O. CONTROL (CURRENT) - STIL (MFG) | C | 300351.00 | 300351.00 | ||||||||||||||||||||||
| Narration :Being Tcs On Purchase Made For July'21 Vide Challan No.: 20150 Instrument No.: |
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| 28/08/21 | H/SKT/08/2489 | H. O. CONTROL (CURRENT) - STIL (H.M.) | D | 300351.00 | 155044.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (GONDALPARA) | D | 122304.00 | |||||||||||||||||||||||||
| UNION BANK OF INDIA- CC A/C 102313100000690 | C | 577699.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Tcs On Purchase Made Vide Challan No. 20150 Instrument No.: |
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| 31/08/21 | F/SKT/08/0958 | PROVISIONAL CREDITORS FOR RAW JUTE | D | 168275.00 | 168.00 | ||||||||||||||||||||||
| SUNDRY CREDITORS - RAW JUTE | C | 168443.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Raw Jute From Singhania Traders Vide Mr No. 368 Under Reference Bill No. 18 Dated 31-Aug-21 Instrument No.: |
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| 31/08/21 | F/SHM/08/1275 | CGST - INPUT CREDIT | D | 11291.04 | 141.44 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 125456.00 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.48 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 11291.04 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 148180.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 08 No Sr/0322/08/21-22 Instrument No.: |
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| 31/10/21 | H/SHW/10/0146 | PURCHASE OF SEMI- FINISHED GOODS | D | 874606.00 | 875.00 | ||||||||||||||||||||||
| CGST - INPUT CREDIT | D | 21865.00 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 21865.00 | |||||||||||||||||||||||||
| SUNDRY CREDITORS - SEMI FINISHED GOODS | C | 919211.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Purchase Of Semi- Finished Goods From Bowreah Jute Mills Pvt.Ltd. Under Reference Bill No. Bdi/2122/0743 Dated 31-Oct-21tds 0.1% Instrument No.: |
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| 02/11/21 | H/SKT/11/0527 | SUNDRY CREDITORS - RAW JUTE | D | 1369634.00 | 1370.00 | ||||||||||||||||||||||
| UNION BANK OF INDIA- CC A/C 102313100000690 | C | 1371004.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Kamal Udyog Vide Mr No. 154 Dt 28/04 Under Bill No. 23 Dt 28/04 Instrument No.: |
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| 03/11/21 | H/SKT/11/0177 | SUNDRY CREDITORS - RAW JUTE | D | 1484700.00 | 1485.00 | ||||||||||||||||||||||
| UNION BANK OF INDIA- CC A/C 102313100000690 | C | 1486185.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Jamnotri Traders (P) Ltd. Vide Mr No. 282 Dt 09/06 Under Bill No. 75 Dt 11/06 Instrument No.: |
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| 03/11/21 | H/SKT/11/0178 | SUNDRY CREDITORS - RAW JUTE | D | 1445820.00 | 1446.00 | ||||||||||||||||||||||
| UNION BANK OF INDIA- CC A/C 102313100000690 | C | 1447266.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Jai Jai Dealcom (P) Ltd. Vide Mr No. 301 Dt 11/06 Under Bill No. 153 Dt 25/06 Instrument No.: |
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| 09/11/21 | H/SHM/11/0169 | SUNDRY CREDITORS - RAW JUTE | D | 957729.00 | 958.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 958687.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Uttam Kumar Jaju By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 814 Dt 24/06 Under Bill No. 42 Dt 30/06 Instrument No.: |
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| 11/11/21 | H/SGM/11/0212 | SUNDRY CREDITORS - RAW JUTE | D | 1020259.00 | 1020.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 1021279.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Uttam Kumar Jaju By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 80 Dt 24/04 Under Bill No. 17 Dt 30/04 Instrument No.: |
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| 11/11/21 | H/SHM/11/0269 | SUNDRY CREDITORS - RAW JUTE | D | 2035891.00 | 2036.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 2037927.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 357 Dt 29/04, 358 Dt 29/04 Under Bill No. 178 Dt 30/04, 177 Dt 30/04 Instrument No.: |
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| 11/11/21 | H/SHM/11/0286 | SUNDRY CREDITORS - RAW JUTE | D | 1457800.00 | 1458.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 1459258.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Uttam Kumar Jaju By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 703 Dt 12/06 Under Bill No. 36 Dt 30/06 Instrument No.: |
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| 11/11/21 | H/SKT/11/0535 | SUNDRY CREDITORS - RAW JUTE | D | 932891.00 | 933.00 | ||||||||||||||||||||||
| UNION BANK OF INDIA- CC A/C 102313100000690 | C | 933824.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Uttam Kumar Jaju Vide Mr No. 124 Dt 21/04 Under Bill No. 14 Dt 30/04 Instrument No.: |
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| 12/11/21 | H/SHM/11/0341 | SUNDRY CREDITORS - RAW JUTE | D | 1458680.00 | 1458.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 1460138.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 355 Dt 29/04, 367 Dt 30/04 Under Bill No. 175 Dt 30/04, 175 Dt 30/04 Instrument No.: |
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| 12/11/21 | H/SHM/11/0354 | SUNDRY CREDITORS - RAW JUTE | D | 1465099.00 | 1465.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 1466564.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Uttam Kumar Jaju By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 829 Dt 26/06 Under Bill No. 43 Dt 30/06 Instrument No.: |
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| 12/11/21 | H/SKT/11/0630 | SUNDRY CREDITORS - RAW JUTE | D | 923603.00 | 924.00 | ||||||||||||||||||||||
| UNION BANK OF INDIA- CC A/C 102313100000690 | C | 924527.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Uttam Kumar Jaju Vide Mr No. 130 Dt 22/04 Under Bill No. 15 Dt 30/04 Instrument No.: |
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| 15/11/21 | H/SGM/11/0259 | SUNDRY CREDITORS - RAW JUTE | D | 1012615.00 | 1013.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 1013628.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Uttam Kumar Jaju By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 111 Dt 30/04 Under Bill No. 20 Dt 30/04 Instrument No.: |
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| 16/11/21 | H/SHM/11/0556 | SUNDRY CREDITORS - RAW JUTE | D | 872715.00 | 873.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 873588.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 364 Dt 30/04 Under Bill No. 183 Dt 30/04 Instrument No.: |
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| 18/11/21 | H/SHM/11/0596 | SUNDRY CREDITORS - RAW JUTE | D | 2072847.00 | 2072.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 2074919.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 351 Dt 28/04, 363 Dt 30/04 Under Bill No. 174 Dt 30/04, 182 Dt 30/04 Instrument No.: |
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| 25/11/21 | H/SGM/11/0477 | SUNDRY CREDITORS - RAW JUTE | D | 993564.00 | 994.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 994558.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Uttam Kumar Jaju By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 134 Dt 05/05 Under Bill No. 21 Dt 30/05 Instrument No.: |
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| 26/11/21 | H/SGM/11/0512 | SUNDRY CREDITORS - RAW JUTE | D | 3315731.00 | 3316.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 3319047.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Uttam Kumar Jaju By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 281 Dt 14/06, 301 Dt 20/06 Under Bill No. 35 Dt 30/06, 38 Dt 30/06 Instrument No.: |
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| 26/11/21 | H/SHM/11/1028 | SUNDRY CREDITORS - RAW JUTE | D | 2542424.00 | 2542.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 2544966.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 365 Dt 30/04, 379 Dt 03/05 Under Bill No. 179 Dt 30/04, 188 Dt 10/05 Instrument No.: |
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| 26/11/21 | H/SHM/11/1029 | SUNDRY CREDITORS - RAW JUTE | D | 821466.00 | 821.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 822287.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 385 Dt 04/05 Under Bill No. 194 Dt 10/05 Instrument No.: |
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| 27/11/21 | H/SGM/11/0538 | SUNDRY CREDITORS - RAW JUTE | D | 1008678.00 | 1009.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 1009687.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Uttam Kumar Jaju By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 277 Dt 13/06 Under Bill No. 37 Dt 30/06 Instrument No.: |
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| 01/12/21 | H/SHM/12/0002 | SUNDRY CREDITORS - RAW JUTE | D | 601834.00 | 602.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 602436.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 387 Dt 04/05 Under Bill No. 197 Dt 10/05 Instrument No.: |
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| 01/12/21 | H/SHM/12/0003 | SUNDRY CREDITORS - RAW JUTE | D | 876691.00 | 877.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 877568.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 374 Dt 03/05 Under Bill No. 186 Dt 10/05 Instrument No.: |
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| 01/12/21 | H/SHM/12/0004 | SUNDRY CREDITORS - RAW JUTE | D | 725536.00 | 726.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 726262.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 454 Dt 08/05 Under Bill No. 223 Dt 10/05 Instrument No.: |
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| 01/12/21 | H/SHM/12/0005 | SUNDRY CREDITORS - RAW JUTE | D | 720944.00 | 721.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 721665.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 516 Dt 12/05 Under Bill No. 248 Dt 20/05 Instrument No.: |
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| 03/12/21 | H/SHM/12/0057 | SUNDRY CREDITORS - RAW JUTE | D | 913140.00 | 913.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 914053.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 452 Dt 08/05 Under Bill No. 221 Dt 10/05 Instrument No.: |
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| 04/12/21 | H/STIL/12/0036 | TRAVELLING EXPENSES - FOREIGN | D | 82660.00 | 4340.00 | ||||||||||||||||||||||
| CGST - INPUT CREDIT | D | 2067.00 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 2067.00 | |||||||||||||||||||||||||
| SUNDRY CREDITORS FOR EXPENSES | C | 91134.00 | |||||||||||||||||||||||||
| Narration :Being The Amount Payable To Vensimal World Travel Agents Pvt. Ltd. Towards 8 Days 1st Class Swiss Pass From 16.12.21 To 23.12.21 Of Mr. Raghav Kajaria Vide Inv. No.19hb21/406312 Dt.03.12.2021 Instrument No.: |
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| 06/12/21 | H/SKT/12/0321 | SUNDRY CREDITORS - RAW JUTE | D | 1330059.00 | 1330.00 | ||||||||||||||||||||||
| UNION BANK OF INDIA- CC A/C 102313100000690 | C | 1331389.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Kamal Udyog Vide Mr No. 192 Dt 11/05 Under Bill No. 37 Dt 11/05 Instrument No.: |
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| 07/12/21 | H/SHM/12/0200 | SUNDRY CREDITORS - RAW JUTE | D | 2477821.00 | 2477.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 2480298.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 361 Dt 30/04, 383 Dt 04/05, 388 Dt 04/05, 397 Dt 04/05 Under Bill No. 180 Dt 30/04, 192 Dt 10/05, 196 Dt 10/05, 191 Dt 10/05 Instrument No.: |
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| 07/12/21 | H/SHM/12/0201 | SUNDRY CREDITORS - RAW JUTE | D | 3067662.00 | 3068.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 3070730.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 372 Dt 03/05, 373 Dt 03/05, 384 Dt 04/05 Under Bill No. 184 Dt 10/05, 185 Dt 10/05, 193 Dt 10/05 Instrument No.: |
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| 07/12/21 | H/SHM/12/0202 | SUNDRY CREDITORS - RAW JUTE | D | 3913106.00 | 3913.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 3917019.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 366 Dt 30/04, 375 Dt 03/05, 381 Dt 03/05, 407 Dt 05/05 Under Bill No. 181 Dt 30/04, 187 Dt 10/05, 189 Dt 10/05, 199 Dt 10/05 Instrument No.: |
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| 07/12/21 | H/SHM/12/0203 | SUNDRY CREDITORS - RAW JUTE | D | 1665231.00 | 1665.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 1666896.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 389 Dt 04/05, 410 Dt 05/05 Under Bill No. 198 Dt 10/05, 202 Dt 10/05 Instrument No.: |
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| 07/12/21 | H/SHM/12/0204 | SUNDRY CREDITORS - RAW JUTE | D | 5141417.00 | 5142.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 5146559.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 386 Dt 04/05, 408 Dt 05/05, 427 Dt 06/05, 428 Dt 06/05, 431 Dt 06/05 Under Bill No. 195 Dt 10/05, 200 Dt 10/05, 205 Dt 10/05, 206 Dt 10/05, 209 Dt 10/05 Instrument No.: |
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| 14/12/21 | H/SHM/12/0464 | SUNDRY CREDITORS - RAW JUTE | D | 1645993.00 | 1646.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 1647639.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 451 Dt 08/05, 501 Dt 11/05 Under Bill No. 220 Dt 10/05, 240 Dt 20/05 Instrument No.: |
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| 14/12/21 | H/SHM/12/0465 | SUNDRY CREDITORS - RAW JUTE | D | 2952993.00 | 2953.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 2955946.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 409 Dt 05/05, 412 Dt 05/05, 425 Dt 06/05 Under Bill No. 201 Dt 10/05, 190 Dt 10/05, 203 Dt 10/05 Instrument No.: |
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| 15/12/21 | F/SKT/12/0388 | CGST - INPUT CREDIT | D | 25822.44 | 338.57 | ||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 25822.44 | |||||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 286916.00 | |||||||||||||||||||||||||
| DISCOUNTS | C | 0.45 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 338899.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 12 No Sr/0121/12/21-22 Instrument No.: |
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| 15/12/21 | H/SHM/12/0539 | SUNDRY CREDITORS - RAW JUTE | D | 2668658.00 | 2669.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 2671327.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 460 Dt 09/05, 500 Dt 11/05, 502 Dt 11/05 Under Bill No. 218 Dt 10/05, 239 Dt 20/05, 241 Dt 20/05 Instrument No.: |
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| 15/12/21 | H/SHM/12/0540 | SUNDRY CREDITORS - RAW JUTE | D | 4303544.00 | 4304.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 4307848.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 456 Dt 08/05, 457 Dt 09/05, 459 Dt 09/05, 461 Dt 09/05 Under Bill No. 225 Dt 10/05, 215 Dt 10/05, 217 Dt 10/05, 219 Dt 10/05 Instrument No.: |
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| 18/12/21 | H/SGM/12/0439 | SUNDRY CREDITORS - RAW JUTE | D | 2143908.00 | 2144.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 2146052.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Singhania Traders By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 221 Dt 22/05 Under Bill No. 8 Dt 20/06 Instrument No.: |
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| 20/12/21 | H/SHM/12/0718 | SUNDRY CREDITORS - RAW JUTE | D | 7999315.00 | 8000.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 8007315.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 468 Dt 09/05, 469 Dt 09/05, 470 Dt 09/05, 471 Dt 09/05, 472 Dt 09/05, 473 Dt 09/05, 474 Dt 09/05, 488 Dt 10/05 Under Bill No. 226 Dt 10/05, 227 Dt 10/05, 228 Dt 10/05, 229 Dt 10/05, 231 Dt 10/05, 230 Dt 10/05, 232 Dt 10/05, 234 Dt 10/05 Instrument No.: |
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| 20/12/21 | H/SHM/12/0724 | SUNDRY CREDITORS - RAW JUTE | D | 5375571.00 | 5375.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 5380946.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 482 Dt 10/05, 487 Dt 10/05, 489 Dt 10/05, 490 Dt 10/05, 503 Dt 11/05 Under Bill No. 238 Dt 10/05, 233 Dt 10/05, 235 Dt 10/05, 236 Dt 10/05, 242 Dt 20/05 Instrument No.: |
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| 22/12/21 | H/SHM/12/0900 | SUNDRY CREDITORS - RAW JUTE | D | 1327533.00 | 1328.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 1328861.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Surajmal Ramprasad By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 680 Dt 10/06 Under Bill No. 419 Dt 28/06 Instrument No.: |
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| 22/12/21 | H/SHM/12/0902 | SUNDRY CREDITORS - RAW JUTE | D | 4760591.00 | 4760.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 4765351.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 491 Dt 10/05, 499 Dt 11/05, 515 Dt 12/05, 520 Dt 13/05 Under Bill No. 237 Dt 10/05, 246 Dt 20/05, 247 Dt 20/05, 251 Dt 20/05 Instrument No.: |
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| 22/12/21 | H/SHM/12/0903 | SUNDRY CREDITORS - RAW JUTE | D | 5752659.00 | 4965.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 5757624.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 3534 Dt 02/02, 504 Dt 11/05, 505 Dt 11/05, 506 Dt 11/05, 519 Dt 13/05, 521 Dt 13/05 Under Bill No. 2456 Dt 02/02, 243 Dt 20/05, 244 Dt 20/05, 245 Dt 20/05, 250 Dt 20/05, 252 Dt 20/05 Instrument No.: |
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| 23/12/21 | H/SKT/12/1552 | SUNDRY CREDITORS - RAW JUTE | D | 1235173.00 | 1235.00 | ||||||||||||||||||||||
| UNION BANK OF INDIA- CC A/C 102313100000690 | C | 1236408.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Kamal Udyog Vide Mr No. 247 Dt 25/05 Under Bill No. 45 Dt 25/05 Instrument No.: |
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| 27/12/21 | H/SHM/12/1046 | SUNDRY CREDITORS - RAW JUTE | D | 3091268.00 | 3091.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 3094359.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 518 Dt 13/05, 522 Dt 13/05, 535 Dt 16/05, 537 Dt 16/05 Under Bill No. 249 Dt 20/05, 253 Dt 20/05, 256 Dt 20/05, 258 Dt 20/05 Instrument No.: |
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| 28/12/21 | H/SHM/12/1159 | SUNDRY CREDITORS - RAW JUTE | D | 1819402.00 | 1819.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 1821221.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 540 Dt 16/05, 545 Dt 17/05 Under Bill No. 261 Dt 20/05, 262 Dt 20/05 Instrument No.: |
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| 28/12/21 | H/SHM/12/1160 | SUNDRY CREDITORS - RAW JUTE | D | 5252548.00 | 5253.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 5257801.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 526 Dt 15/05, 538 Dt 16/05, 539 Dt 16/05, 548 Dt 18/05, 549 Dt 18/05 Under Bill No. 255 Dt 20/05, 259 Dt 20/05, 260 Dt 20/05, 265 Dt 20/05, 266 Dt 20/05 Instrument No.: |
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| 28/12/21 | H/SHM/12/1162 | SUNDRY CREDITORS - RAW JUTE | D | 5414132.00 | 5413.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 5419545.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 546 Dt 18/05, 547 Dt 18/05, 550 Dt 19/05, 554 Dt 20/05, 558 Dt 22/05, 559 Dt 22/05, 560 Dt 22/05 Under Bill No. 263 Dt 20/05, 264 Dt 20/05, 267 Dt 20/05, 269 Dt 20/05, 271 Dt 22/05, 272 Dt 31/05, 273 Dt 31/05 Instrument No.: |
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| 29/12/21 | H/SHM/12/1255 | SUNDRY CREDITORS - RAW JUTE | D | 8084834.00 | 8086.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 8092920.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 551 Dt 19/05, 555 Dt 20/05, 562 Dt 23/05, 565 Dt 24/05, 567 Dt 24/05, 571 Dt 26/05, 572 Dt 26/05, 573 Dt 26/05 Under Bill No. 267 Dt 20/05, 270 Dt 20/05, 274 Dt 31/05, 275 Dt 31/05, 277 Dt 31/05, 278 Dt 31/05, 279 Dt 31/05, 280 Dt 31/05 Instrument No.: |
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| 30/12/21 | H/STIL/12/0839 | MOTOR CARS | D | 4554790.00 | 41200.00 | ||||||||||||||||||||||
| ADVANCE TO OTHERS | C | 4595990.00 | |||||||||||||||||||||||||
| Narration :Being Toyota Camry Car Capitalised Vide Inv. No.Tk2210000904. Vehicle Reg. No.Wb02as0351.(Ex Showroom Price - 4120000, Reg., Warranty And Other Charges-291974, Insurance-142816). Tcs Charged By Party Rs.41200(1% On Rs.4120000) Instrument No.: |
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| 30/12/21 | H/SHM/12/1310 | SUNDRY CREDITORS - RAW JUTE | D | 9798135.00 | 9798.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 9807933.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 566 Dt 24/05, 574 Dt 26/05, 575 Dt 26/05, 580 Dt 27/05, 581 Dt 29/05, 583 Dt 29/05, 584 Dt 29/05, 585 Dt 29/05, 589 Dt 30/05, 590 Dt 30/05 Under Bill No. 276 Dt 31/05, 281 Dt 31/05, 282 Dt 31/05, 283 Dt 31/05, 285 Dt 31/05, 287 Dt 31/05, 288 Dt 31/05, 284 Dt 31/05, 291 Dt 31/05, 292 Dt 31/05 Instrument No.: |
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| 30/12/21 | H/SHM/12/1311 | SUNDRY CREDITORS - RAW JUTE | D | 8106925.00 | 8106.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 8115031.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 582 Dt 29/05, 588 Dt 30/05, 592 Dt 30/05, 593 Dt 30/05, 594 Dt 30/05, 595 Dt 30/05, 596 Dt 30/05, 600 Dt 31/05, 601 Dt 31/05 Under Bill No. 286 Dt 31/05, 290 Dt 31/05, 294 Dt 31/05, 295 Dt 31/05, 296 Dt 31/05, 297 Dt 31/05, 289 Dt 31/05, 299 Dt 31/05, 300 Dt 31/05 Instrument No.: |
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| 30/12/21 | H/SHM/12/1312 | SUNDRY CREDITORS - RAW JUTE | D | 777692.00 | 778.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 778470.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 620 Dt 03/06 Under Bill No. 313 Dt 10/06 Instrument No.: |
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| 06/01/22 | H/SHM/01/0147 | SUNDRY CREDITORS - RAW JUTE | D | 5605517.00 | 5606.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 5611123.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 599 Dt 31/05, 602 Dt 31/05, 604 Dt 01/06, 605 Dt 01/06, 606 Dt 01/06 Under Bill No. 298 Dt 31/05, 301 Dt 31/05, 302 Dt 10/06, 303 Dt 10/06, 304 Dt 10/06 Instrument No.: |
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| 06/01/22 | H/SHM/01/0148 | SUNDRY CREDITORS - RAW JUTE | D | 5588050.00 | 5588.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 5593638.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 591 Dt 30/05, 607 Dt 01/06, 608 Dt 01/06, 609 Dt 02/06, 610 Dt 02/06, 613 Dt 02/06 Under Bill No. 293 Dt 31/05, 305 Dt 10/06, 306 Dt 10/06, 307 Dt 10/06, 308 Dt 10/06, 311 Dt 10/06 Instrument No.: |
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| 07/01/22 | H/SHM/01/0199 | SUNDRY CREDITORS - RAW JUTE | D | 2311102.00 | 2311.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 2313413.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 612 Dt 02/06, 614 Dt 02/06, 622 Dt 03/06 Under Bill No. 310 Dt 10/06, 312 Dt 10/06, 315 Dt 10/06 Instrument No.: |
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| 10/01/22 | H/SHM/01/0263 | SUNDRY CREDITORS - RAW JUTE | D | 7256043.00 | 7257.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 7263300.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 611 Dt 02/06, 621 Dt 03/06, 630 Dt 06/06, 632 Dt 06/06, 633 Dt 06/06, 635 Dt 06/06 Under Bill No. 309 Dt 10/06, 314 Dt 10/06, 318 Dt 10/06, 320 Dt 10/06, 321 Dt 10/06, 323 Dt 10/06 Instrument No.: |
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| 10/01/22 | H/SHM/01/0312 | SUNDRY CREDITORS - RAW JUTE | D | 842510.00 | 843.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 843353.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 673 Dt 09/06 Under Bill No. 343 Dt 10/06 Instrument No.: |
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| 11/01/22 | H/SHM/01/0317 | SUNDRY CREDITORS - RAW JUTE | D | 2437744.00 | 2437.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 2440181.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 624 Dt 05/06, 638 Dt 07/06, 641 Dt 07/06 Under Bill No. 317 Dt 10/06, 326 Dt 10/06, 329 Dt 10/06 Instrument No.: |
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| 12/01/22 | H/SHM/01/0380 | SUNDRY CREDITORS - RAW JUTE | D | 3866961.00 | 3867.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 3870828.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 631 Dt 06/06, 634 Dt 06/06, 640 Dt 07/06 Under Bill No. 319 Dt 10/06, 322 Dt 10/06, 328 Dt 10/06 Instrument No.: |
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| 13/01/22 | H/SHM/01/0414 | SUNDRY CREDITORS - RAW JUTE | D | 8181070.00 | 8181.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 8189251.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 623 Dt 05/06, 636 Dt 06/06, 637 Dt 07/06, 639 Dt 07/06, 642 Dt 07/06, 643 Dt 07/06, 655 Dt 08/06, 659 Dt 08/06 Under Bill No. 316 Dt 10/06, 324 Dt 10/06, 325 Dt 10/06, 327 Dt 10/06, 330 Dt 10/06, 331 Dt 10/06, 333 Dt 10/06, 337 Dt 10/06 Instrument No.: |
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| 13/01/22 | H/SHM/01/0429 | SUNDRY CREDITORS - RAW JUTE | D | 892696.00 | 893.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 893589.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 671 Dt 09/06 Under Bill No. 341 Dt 10/06 Instrument No.: |
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| 14/01/22 | H/SHM/01/0462 | SUNDRY CREDITORS - RAW JUTE | D | 4579863.00 | 4579.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 4584442.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 644 Dt 07/06, 658 Dt 08/06, 661 Dt 08/06 Under Bill No. 332 Dt 10/06, 336 Dt 10/06, 339 Dt 10/06 Instrument No.: |
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| 14/01/22 | H/SHM/01/0484 | SUNDRY CREDITORS - RAW JUTE | D | 4167482.00 | 4167.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 4171649.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 656 Dt 08/06, 657 Dt 08/06, 672 Dt 09/06, 676 Dt 09/06 Under Bill No. 334 Dt 10/06, 335 Dt 10/06, 342 Dt 10/06, 346 Dt 10/06 Instrument No.: |
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| 15/01/22 | H/SGM/01/2104 | SUNDRY CREDITORS - RAW JUTE | D | 1115920.00 | 1116.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 1117036.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Uttam Kumar Jaju By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 278 Dt 13/06 Under Bill No. 34 Dt 30/06 Instrument No.: |
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| 15/01/22 | H/SKT/01/3042 | SUNDRY CREDITORS - RAW JUTE | D | 1115551.00 | 1116.00 | ||||||||||||||||||||||
| UNION BANK OF INDIA- CC A/C 102313100000690 | C | 1116667.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Uttam Kumar Jaju Vide Mr No. 138 Dt 23/04 Under Bill No. 16 Dt 30/04 Instrument No.: |
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| 18/01/22 | H/SHM/01/3221 | SUNDRY CREDITORS - RAW JUTE | D | 7864626.00 | 7866.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 7872492.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 660 Dt 08/06, 662 Dt 08/06, 674 Dt 09/06, 677 Dt 09/06, 685 Dt 10/06, 686 Dt 10/06, 687 Dt 10/06 Under Bill No. 338 Dt 10/06, 340 Dt 10/06, 344 Dt 10/06, 347 Dt 10/06, 348 Dt 10/06, 349 Dt 10/06, 350 Dt 10/06 Instrument No.: |
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| 18/01/22 | H/SHM/01/3268 | SUNDRY CREDITORS - RAW JUTE | D | 883899.00 | 884.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 884783.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 715 Dt 12/06 Under Bill No. 357 Dt 20/06 Instrument No.: |
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| 19/01/22 | H/SHM/01/3290 | SUNDRY CREDITORS - RAW JUTE | D | 5520847.00 | 5520.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 5526367.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 675 Dt 09/06, 688 Dt 10/06, 697 Dt 11/06, 710 Dt 12/06 Under Bill No. 345 Dt 10/06, 351 Dt 10/06, 353 Dt 20/06, 354 Dt 20/06 Instrument No.: |
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| 20/01/22 | H/SHM/01/3337 | SUNDRY CREDITORS - RAW JUTE | D | 6914940.00 | 6915.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 6921855.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 711 Dt 12/06, 712 Dt 12/06, 713 Dt 12/06, 714 Dt 12/06, 719 Dt 13/06, 728 Dt 13/06 Under Bill No. 355 Dt 20/06, 356 Dt 20/06, 360 Dt 20/06, 359 Dt 20/06, 362 Dt 20/06, 361 Dt 20/06 Instrument No.: |
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| 21/01/22 | H/SHM/01/3383 | SUNDRY CREDITORS - RAW JUTE | D | 1245151.00 | 1245.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 1246396.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 756 Dt 15/06 Under Bill No. 371 Dt 20/06 Instrument No.: |
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| 24/01/22 | H/SHM/01/3501 | SUNDRY CREDITORS - RAW JUTE | D | 7386934.00 | 7387.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 7394321.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 741 Dt 14/06, 742 Dt 14/06, 744 Dt 14/06, 745 Dt 14/06, 757 Dt 15/06, 759 Dt 15/06 Under Bill No. 363 Dt 20/06, 364 Dt 20/06, 366 Dt 20/06, 367 Dt 20/06, 368 Dt 20/06, 3710 Dt 20/06 Instrument No.: |
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| 25/01/22 | H/SHM/01/3537 | SUNDRY CREDITORS - RAW JUTE | D | 2923638.00 | 2923.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 2926561.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 767 Dt 16/06, 769 Dt 16/06 Under Bill No. 372 Dt 20/06, 374 Dt 20/06 Instrument No.: |
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| 27/01/22 | H/SHM/01/3607 | SUNDRY CREDITORS - RAW JUTE | D | 5667980.00 | 5668.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 5673648.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 743 Dt 14/06, 770 Dt 16/06, 784 Dt 19/06, 785 Dt 20/06, 786 Dt 20/06, 808 Dt 23/06 Under Bill No. 365 Dt 20/06, 375 Dt 20/06, 378 Dt 20/06, 379 Dt 20/06, 380 Dt 20/06, 384 Dt 30/06 Instrument No.: |
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| 31/01/22 | F/SHM/01/1400 | CGST - INPUT CREDIT | D | 18799.20 | 246.48 | ||||||||||||||||||||||
| PURCHASE OF CONSUMABLE STORES | D | 208880.00 | |||||||||||||||||||||||||
| DISCOUNTS | D | 0.12 | |||||||||||||||||||||||||
| SGST - INPUT CREDIT | D | 18799.20 | |||||||||||||||||||||||||
| PROVISIONAL CREDITORS FOR STORE | C | 246725.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To A/C ,Purchase Of Consumable Stores Vide 01 No Sr/0412/01/21-22 Instrument No.: |
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| 01/02/22 | H/SHM/02/0010 | SUNDRY CREDITORS - RAW JUTE | D | 8885061.00 | 8884.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 8893945.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 758 Dt 15/06, 768 Dt 16/06, 776 Dt 17/06, 792 Dt 21/06, 799 Dt 21/06, 801 Dt 22/06, 810 Dt 23/06, 811 Dt 23/06 Under Bill No. 369 Dt 20/06, 373 Dt 20/06, 376 Dt 20/06, 381 Dt 30/06, 358 Dt 21/06, 382 Dt 30/06, 388 Dt 30/06, 386 Dt 30/06 Instrument No.: |
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| 01/02/22 | H/SHM/02/0012 | SUNDRY CREDITORS - RAW JUTE | D | 6887474.00 | 6887.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 6894361.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Hastings Mill Pvt. Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 802 Dt 22/06, 809 Dt 23/06, 812 Dt 23/06, 817 Dt 24/06, 818 Dt 24/06, 820 Dt 26/06, 823 Dt 26/06, 854 Dt 26/06 Under Bill No. 383 Dt 30/06, 385 Dt 30/06, 387 Dt 30/06, 389 Dt 30/06, 390 Dt 30/06, 391 Dt 30/06, 392 Dt 30/06, 393 Dt 30/06 Instrument No.: |
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| 07/02/22 | H/SHM/02/0219 | SUNDRY CREDITORS - RAW JUTE | D | 1477440.00 | 1477.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 1478917.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Jamnotri Traders (P) Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 666 Dt 09/06 Under Bill No. 77 Dt 11/06 Instrument No.: |
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| 31/03/22 | H/SHM/03/1975 | SUNDRY CREDITORS - RAW JUTE | D | 1254419.00 | 1254.00 | ||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 55673.00 | |||||||||||||||||||||||||
| ADVANCE TO SUPPLIERS (JUTE) | C | 1200000.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Jai Jai Dealcom (P) Ltd. By Cheque No Rtgs A/Cskt (Mfg) Vide Mr No. 717 Dt 13/06 Under Bill No. 157 Dt 25/06 Instrument No.: |
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| TRANSACTION TOTAL : | 2151471.30 | 87.25 | |||||||||||||||||||||||||
| Closing Balance | 2602497.39 | ||||||||||||||||||||||||||