| 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-19 To 31-MAR-20 |
| Page No. |
| 1 |
| Of |
| 1 |
| 09 March 2022 |
| Ledger Name : | CGST - PAYABLE | ||||||||||||||||||||||||||
| Vch Date | Vch No | Dr Amount | Cr Amount | ||||||||||||||||||||||||
| Opening Balance | 0.00 | ||||||||||||||||||||||||||
| 01/04/19 | H/SKT/04/0019 | SUNDRY DEBTORS - MARKET SALES | D | 948858.00 | 22592.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 22592.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 903674.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0001 Dated 01-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/04/19 | H/SKT/04/0020 | SUNDRY DEBTORS - MARKET SALES | D | 410316.00 | 9769.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9769.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 390778.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0002 Dated 01-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/04/19 | H/SKT/04/0071 | SUNDRY DEBTORS - MARKET SALES | D | 602845.00 | 14353.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 574139.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 14353.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Anglo India Jute & Textile Industries Private Limited Vide Bill No. Skt/19-20/0003 Dated 03-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/04/19 | H/SKT/04/0079 | SUNDRY DEBTORS - MARKET SALES | D | 860729.00 | 20494.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20494.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 819741.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0004 Dated 03-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/04/19 | H/SKT/04/0080 | SUNDRY DEBTORS - MARKET SALES | D | 412813.00 | 9829.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9829.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 393155.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0005 Dated 03-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/04/19 | H/SKT/04/0081 | SUNDRY DEBTORS - MARKET SALES | D | 415002.00 | 9881.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9881.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 395240.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0006 Dated 03-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/04/19 | H/SKT/04/0082 | SUNDRY DEBTORS - MARKET SALES | D | 545656.00 | 12992.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12992.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 519672.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0007 Dated 03-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/04/19 | H/SKT/04/0096 | SUNDRY DEBTORS - MARKET SALES | D | 341035.00 | 8120.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8120.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 324795.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0008 Dated 04-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/04/19 | H/SKT/04/0097 | SUNDRY DEBTORS - MARKET SALES | D | 484170.00 | 11528.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11528.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 461114.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0009 Dated 04-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/04/19 | H/SKT/04/0098 | SUNDRY DEBTORS - MARKET SALES | D | 550417.00 | 13105.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13105.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 524207.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0010 Dated 04-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/04/19 | H/SKT/04/0105 | SUNDRY DEBTORS - MARKET SALES | D | 688021.00 | 16381.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16381.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 655259.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0011 Dated 05-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/04/19 | H/SKT/04/0106 | SUNDRY DEBTORS - MARKET SALES | D | 760837.00 | 18115.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18115.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 724607.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0012 Dated 05-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/04/19 | H/SKT/04/0113 | SUNDRY DEBTORS - MARKET SALES | D | 860729.00 | 20494.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20494.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 819741.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0013 Dated 05-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/04/19 | H/SHM/04/0004 | SUNDRY DEBTORS - MARKET SALES | D | 614250.00 | 14625.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14625.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 585000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0001 Dated 08-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/04/19 | H/SHM/04/0005 | SUNDRY DEBTORS - MARKET SALES | D | 468930.00 | 11165.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11165.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 446600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Manoj Jute Industries Vide Bill No. Shm/19-20/0002 Dated 08-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/04/19 | H/SKT/04/0221 | SUNDRY DEBTORS - MARKET SALES | D | 887626.00 | 21134.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21134.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 845358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0014 Dated 08-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/04/19 | H/SKT/04/0222 | SUNDRY DEBTORS - MARKET SALES | D | 887626.00 | 21134.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21134.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 845358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0015 Dated 08-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/04/19 | H/SKT/04/0223 | SUNDRY DEBTORS - MARKET SALES | D | 477449.00 | 11368.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11368.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 454713.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0016 Dated 08-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/04/19 | H/SKT/04/0224 | SUNDRY DEBTORS - MARKET SALES | D | 481615.00 | 11467.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 458681.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 11467.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0017 Dated 08-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/04/19 | H/SHM/04/0006 | SUNDRY DEBTORS - MARKET SALES | D | 143798.00 | 3424.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3424.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 136950.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/19-20/0003 Dated 09-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/04/19 | H/SKT/04/0242 | SUNDRY DEBTORS - MARKET SALES | D | 231892.00 | 5521.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5521.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 220850.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Tara Ropes Vide Bill No. Skt/19-20/0018 Dated 09-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/04/19 | H/SKT/04/0243 | SUNDRY DEBTORS - MARKET SALES | D | 218025.00 | 5191.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5191.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 207643.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Tara Jute Products(P) Ltd. Vide Bill No. Skt/19-20/0019 Dated 09-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/04/19 | H/SKT/04/0244 | SUNDRY DEBTORS - MARKET SALES | D | 1415524.00 | 33703.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 33703.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1348118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mohan Jute Ltd Vide Bill No. Skt/19-20/0020 Dated 09-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/04/19 | H/SKT/04/0245 | SUNDRY DEBTORS - MARKET SALES | D | 322773.00 | 7685.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7685.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 307403.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0021 Dated 09-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/04/19 | H/SKT/04/0246 | SUNDRY DEBTORS - MARKET SALES | D | 477449.00 | 11368.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11368.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 454713.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0022 Dated 09-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/04/19 | H/SHM/04/0011 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0004 Dated 10-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/04/19 | H/SHM/04/0012 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0005 Dated 10-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/04/19 | H/SHM/04/0013 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0006 Dated 10-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/04/19 | H/SKT/04/0301 | SUNDRY DEBTORS - MARKET SALES | D | 484170.00 | 11528.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 461114.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 11528.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0023 Dated 10-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/04/19 | H/SKT/04/0313 | SUNDRY DEBTORS - MARKET SALES | D | 860729.00 | 20494.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20494.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 819741.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0024 Dated 11-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/04/19 | H/SKT/04/0315 | SUNDRY DEBTORS - MARKET SALES | D | 136414.00 | 3248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3248.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 129918.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0025 Dated 11-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/04/19 | H/SKT/04/0316 | SUNDRY DEBTORS - MARKET SALES | D | 268977.00 | 6404.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6404.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 256169.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0026 Dated 11-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/04/19 | H/SKT/04/0324 | INTEREST - OTHERS | D | 3350.00 | 124105.00 | ||||||||||||||||||||||
| ANDHRA BANK (CA) -A/C NO.102311100001963 | C | 127455.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Cgst - Payable For The Month Of Jan'19 And Late Fees Instrument No.: |
|||||||||||||||||||||||||||
| 12/04/19 | H/SKT/04/0337 | SUNDRY DEBTORS - MARKET SALES | D | 477449.00 | 11368.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11368.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 454713.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0027 Dated 12-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/04/19 | H/SHM/04/0017 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0010 Dated 13-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/04/19 | H/SHM/04/0018 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0011 Dated 13-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/04/19 | H/SHM/04/0019 | SUNDRY DEBTORS - MARKET SALES | D | 1776862.00 | 42306.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 42306.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1692250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0012 Dated 14-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/04/19 | H/SHM/04/0020 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0013 Dated 14-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/04/19 | H/SKT/04/0389 | SUNDRY DEBTORS - MARKET SALES | D | 204621.00 | 4872.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4872.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 194877.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0028 Dated 14-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/04/19 | H/SKT/04/0390 | SUNDRY DEBTORS - MARKET SALES | D | 564853.00 | 13449.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13449.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 537955.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0029 Dated 14-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/04/19 | H/SHM/04/0021 | SUNDRY DEBTORS - MARKET SALES | D | 1761760.00 | 880.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 880.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1760000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0014 Dated 15-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/04/19 | H/SHM/04/0022 | SUNDRY DEBTORS - MARKET SALES | D | 261191.00 | 6219.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6219.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 248753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Shm/19-20/0015 Dated 15-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/04/19 | H/SHM/04/0024 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0016 Dated 15-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/04/19 | H/SHM/04/0025 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Surendra Commercial Syndicate Vide Bill No. Shm/19-20/0017 Dated 15-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/04/19 | H/SHM/04/0026 | SUNDRY DEBTORS - MARKET SALES | D | 417406.00 | 9938.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9938.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 397530.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Dindayal Ropes (India) Vide Bill No. Shm/19-20/0018 Dated 15-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/04/19 | H/SKT/04/0423 | SUNDRY DEBTORS - MARKET SALES | D | 392316.00 | 9341.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9341.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 373634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Paul Enterprises Vide Bill No. Skt/19-20/0030 Dated 15-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/19 | H/SHM/04/0027 | SUNDRY DEBTORS - MARKET SALES | D | 1761760.00 | 880.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 880.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1760000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0019 Dated 16-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/19 | H/SHM/04/0028 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Surendra Commercial Syndicate Vide Bill No. Shm/19-20/0020 Dated 16-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/19 | H/SKT/04/0426 | SUNDRY DEBTORS - MARKET SALES | D | 68207.00 | 1624.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1624.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 64959.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0031 Dated 16-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/19 | H/SKT/04/0449 | SUNDRY DEBTORS - GOVT. SALES | D | 1222417.00 | 29106.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29106.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1151705.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Skt/G0023/19 Dated 16-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/19 | H/SKT/04/0450 | SUNDRY DEBTORS - GOVT. SALES | D | 1222417.00 | 29106.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1151705.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29106.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Skt/G0024/19 Dated 16-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/19 | H/SKT/04/0451 | SUNDRY DEBTORS - GOVT. SALES | D | 1222417.00 | 29106.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29106.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1151705.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Skt/G0025/19 Dated 16-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/19 | H/SHM/04/0029 | SUNDRY DEBTORS - MARKET SALES | D | 1147535.00 | 27322.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 27322.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1092891.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0021 Dated 17-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/19 | H/SHM/04/0030 | SUNDRY DEBTORS - MARKET SALES | D | 296196.00 | 7052.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7052.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 282092.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0022 Dated 17-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/19 | H/SHM/04/0033 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Surendra Commercial Syndicate Vide Bill No. Shm/19-20/0023 Dated 17-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/19 | H/SHM/04/0034 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Surendra Commercial Syndicate Vide Bill No. Shm/19-20/0024 Dated 17-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/19 | H/SHM/04/0035 | SUNDRY DEBTORS - MARKET SALES | D | 1299638.00 | 30944.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30944.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1237750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Surendra Commercial Syndicate Vide Bill No. Shm/19-20/0025 Dated 17-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/19 | H/SHM/04/0036 | SUNDRY DEBTORS - MARKET SALES | D | 1299638.00 | 30944.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30944.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1237750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Surendra Commercial Syndicate Vide Bill No. Shm/19-20/0026 Dated 17-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/19 | H/SHM/04/0037 | SUNDRY DEBTORS - MARKET SALES | D | 968952.00 | 23070.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 23070.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 922812.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0027 Dated 17-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/19 | H/SHM/04/0038 | SUNDRY DEBTORS - MARKET SALES | D | 830581.00 | 19776.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19776.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 791029.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vijay Kumar & Co.(Jute) Pvt.Ltd. Vide Bill No. Shm/19-20/0028 Dated 17-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/19 | H/SHM/04/0039 | SUNDRY DEBTORS - MARKET SALES | D | 1151049.00 | 27406.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 27406.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1096237.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vijay Kumar & Co.(Jute) Pvt.Ltd. Vide Bill No. Shm/19-20/0029 Dated 17-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/19 | H/SHM/04/0040 | SUNDRY DEBTORS - MARKET SALES | D | 171594.00 | 4086.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4086.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 163422.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vijay Kumar & Co.(Jute) Pvt.Ltd. Vide Bill No. Shm/19-20/0030 Dated 17-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/19 | H/SKT/04/0515 | SUNDRY DEBTORS - MARKET SALES | D | 330261.00 | 7863.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7863.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 314535.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0032 Dated 17-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/19 | H/SKT/04/0516 | SUNDRY DEBTORS - MARKET SALES | D | 735069.00 | 17502.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17502.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 700065.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0033 Dated 17-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/04/19 | H/SHM/04/0044 | SUNDRY DEBTORS - MARKET SALES | D | 490123.00 | 11670.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11670.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 466783.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit :Hastings Jute Mill Vide Bill No. Shm/19-20/0034 Dated 18-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/04/19 | H/SKT/04/0529 | SUNDRY DEBTORS - MARKET SALES | D | 52500.00 | 1250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1250.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 50000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Raj Rope Works Vide Bill No. Skt/19-20/0034 Dated 18-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/04/19 | H/SKT/04/0537 | SUNDRY DEBTORS - MARKET SALES | D | 668244.00 | 15911.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15911.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 636422.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0035 Dated 18-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/04/19 | H/SKT/04/0538 | SUNDRY DEBTORS - MARKET SALES | D | 1045830.00 | 24901.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24901.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 996028.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0036 Dated 18-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/04/19 | H/SKT/04/0541 | SUNDRY DEBTORS - MARKET SALES | D | 770612.00 | 18348.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18348.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 733916.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0037 Dated 18-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/04/19 | H/SKT/04/0542 | SUNDRY DEBTORS - MARKET SALES | D | 200473.00 | 4773.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4773.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 190927.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0038 Dated 18-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/19 | H/SKT/04/0560 | SUNDRY DEBTORS - MARKET SALES | D | 1674756.00 | 39875.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1595006.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 39875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0039 Dated 19-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/19 | H/SKT/04/0561 | SUNDRY DEBTORS - MARKET SALES | D | 1744539.00 | 41537.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41537.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1661465.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0040 Dated 19-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/19 | H/SKT/04/0562 | SUNDRY DEBTORS - MARKET SALES | D | 440350.00 | 10485.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10485.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 419380.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0041 Dated 19-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/19 | H/SKT/04/0563 | SUNDRY DEBTORS - MARKET SALES | D | 735069.00 | 17502.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17502.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 700065.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0042 Dated 19-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/19 | H/SHM/04/0051 | SUNDRY DEBTORS - MARKET SALES | D | 495684.00 | 11802.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11802.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 472080.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0039 Dated 20-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/19 | H/SHM/04/0053 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0040 Dated 20-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/19 | H/SHM/04/0054 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0041 Dated 20-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/19 | H/SHM/04/0055 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0042 Dated 20-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/19 | H/SHM/04/0056 | SUNDRY DEBTORS - MARKET SALES | D | 651534.00 | 15513.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15513.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 620508.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0043 Dated 20-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/19 | H/SKT/04/0598 | SUNDRY DEBTORS - MARKET SALES | D | 440350.00 | 10485.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10485.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 419380.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0043 Dated 20-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/19 | H/SKT/04/0599 | SUNDRY DEBTORS - MARKET SALES | D | 400945.00 | 9546.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9546.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 381853.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0044 Dated 20-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/19 | H/SKT/04/0600 | SUNDRY DEBTORS - MARKET SALES | D | 490123.00 | 11670.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11670.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 466783.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0045 Dated 20-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/04/19 | H/SHM/04/0057 | SUNDRY DEBTORS - MARKET SALES | D | 1299638.00 | 30944.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30944.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1237750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Surendra Commercial Syndicate Vide Bill No. Shm/19-20/0044 Dated 21-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/04/19 | H/SHM/04/0058 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0045 Dated 21-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/04/19 | H/SHM/04/0059 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0046 Dated 21-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/04/19 | H/SHM/04/0060 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0047 Dated 21-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/04/19 | H/SHM/04/0061 | SUNDRY DEBTORS - MARKET SALES | D | 1787520.00 | 42560.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 42560.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1702400.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0048 Dated 21-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/04/19 | H/SHM/04/0062 | SUNDRY DEBTORS - MARKET SALES | D | 304722.00 | 7255.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7255.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 290212.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Shm/19-20/0049 Dated 21-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/04/19 | H/SHM/04/0063 | SUNDRY DEBTORS - MARKET SALES | D | 651534.00 | 15513.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15513.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 620508.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0050 Dated 21-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/04/19 | H/SHM/04/0064 | SUNDRY DEBTORS - MARKET SALES | D | 498594.00 | 11871.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11871.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 474852.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0051 Dated 21-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/19 | H/SHM/04/0065 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0052 Dated 22-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/19 | H/SHM/04/0066 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0053 Dated 22-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/19 | H/SHM/04/0067 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0054 Dated 22-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/19 | H/SHM/04/0068 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0055 Dated 22-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/19 | H/SHM/04/0069 | SUNDRY DEBTORS - MARKET SALES | D | 495684.00 | 11802.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11802.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 472080.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0056 Dated 22-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/19 | H/SHM/04/0077 | SUNDRY DEBTORS - MARKET SALES | D | 651534.00 | 15513.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15513.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 620508.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0057 Dated 22-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/19 | H/SHM/04/0078 | SUNDRY DEBTORS - MARKET SALES | D | 1298062.00 | 30906.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30906.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1236250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0058 Dated 22-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/19 | H/SHM/04/0079 | SUNDRY DEBTORS - MARKET SALES | D | 1298062.00 | 30906.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30906.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1236250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0059 Dated 22-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/19 | H/SKT/04/0621 | IGST - PAYABLE | D | 390350.00 | 13440.00 | ||||||||||||||||||||||
| INTEREST - OTHERS | D | 2450.00 | |||||||||||||||||||||||||
| U.B.I. A/C NO. 0852050011282 | C | 406240.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Cgst/Igst And Late Fees Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/19 | H/SKT/04/0622 | SUNDRY DEBTORS - MARKET SALES | D | 240162.00 | 5718.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5718.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 228726.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Anglo India Jute & Textile Industries Private Limited Vide Bill No. Skt/19-20/0046 Dated 22-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/19 | H/SKT/04/0623 | SUNDRY DEBTORS - MARKET SALES | D | 506459.00 | 12059.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12059.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 482341.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Anglo India Jute & Textile Industries Private Limited Vide Bill No. Skt/19-20/0047 Dated 22-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/19 | H/SKT/04/0624 | SUNDRY DEBTORS - MARKET SALES | D | 501183.00 | 11933.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11933.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 477317.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0048 Dated 22-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/19 | H/SKT/04/0625 | SUNDRY DEBTORS - MARKET SALES | D | 440350.00 | 10485.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10485.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 419380.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0049 Dated 22-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/19 | H/SKT/04/0626 | SUNDRY DEBTORS - MARKET SALES | D | 326749.00 | 7780.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7780.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 311189.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0050 Dated 22-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/19 | H/SKT/04/1153 | ANDHRA BANK A/C NO. 102313100000690 | D | 97200.00 | 8100.00 | ||||||||||||||||||||||
| T.D.S. RECEIVEBLE | D | 9000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 8100.00 | |||||||||||||||||||||||||
| LICENSE FEES | C | 90000.00 | |||||||||||||||||||||||||
| Narration :Being Amount Recd From Jutify Lifestyle For License Fees For The Month Of Apr'19 Instrument No.: 000977 |
|||||||||||||||||||||||||||
| 23/04/19 | H/SHM/04/0082 | SUNDRY DEBTORS - MARKET SALES | D | 1298062.00 | 30906.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30906.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1236250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0062 Dated 23-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/04/19 | H/SHM/04/0083 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0063 Dated 23-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/04/19 | H/SHM/04/0084 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0064 Dated 23-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/04/19 | H/SHM/04/0097 | SUNDRY DEBTORS - MARKET SALES | D | 1299638.00 | 30944.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30944.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1237750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0065 Dated 23-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/04/19 | H/SHM/04/0100 | SUNDRY DEBTORS - MARKET SALES | D | 1299638.00 | 30944.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30944.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1237750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Surendra Commercial Syndicate Vide Bill No. Shm/19-20/0066 Dated 24-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/04/19 | H/SHM/04/0101 | SUNDRY DEBTORS - MARKET SALES | D | 1947093.00 | 46359.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46359.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1854375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0067 Dated 24-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/04/19 | H/SHM/04/0102 | SUNDRY DEBTORS - MARKET SALES | D | 1947093.00 | 46359.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46359.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1854375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0068 Dated 24-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/04/19 | H/SHM/04/0103 | SUNDRY DEBTORS - MARKET SALES | D | 1947093.00 | 46359.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46359.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1854375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0069 Dated 24-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/04/19 | H/SHM/04/0104 | SUNDRY DEBTORS - MARKET SALES | D | 662118.00 | 15765.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15765.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 630588.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0070 Dated 24-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/04/19 | H/SHM/04/0107 | SUNDRY DEBTORS - MARKET SALES | D | 1093884.00 | 26045.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26045.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1041794.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0071 Dated 24-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/04/19 | H/SHM/04/0108 | SUNDRY DEBTORS - MARKET SALES | D | 417406.00 | 9938.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9938.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 397530.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mahendra Kumar Manish Kumar Vide Bill No. Shm/19-20/0072 Dated 24-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/04/19 | H/SKT/04/0696 | SUNDRY DEBTORS - MARKET SALES | D | 440350.00 | 10485.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10485.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 419380.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0051 Dated 24-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/04/19 | H/SKT/04/0697 | SUNDRY DEBTORS - MARKET SALES | D | 100237.00 | 2387.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2387.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 95463.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0052 Dated 24-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/04/19 | H/SKT/04/0698 | SUNDRY DEBTORS - MARKET SALES | D | 163374.00 | 3890.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3890.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 155594.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0053 Dated 24-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/04/19 | H/SKT/04/0699 | SUNDRY DEBTORS - MARKET SALES | D | 40843.00 | 972.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 972.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 38899.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0054 Dated 24-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/04/19 | H/SKT/04/0700 | SUNDRY DEBTORS - MARKET SALES | D | 434359.00 | 10342.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10342.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 413675.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0055 Dated 24-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/04/19 | H/SKT/04/0703 | SUNDRY DEBTORS - MARKET SALES | D | 234466.00 | 5583.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5583.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 223300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Tara Jute Products(P) Ltd. Vide Bill No. Skt/19-20/0056 Dated 24-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/04/19 | H/SKT/04/0704 | SUNDRY DEBTORS - MARKET SALES | D | 167877.00 | 3997.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3997.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 159883.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Tara Jute Products(P) Ltd. Vide Bill No. Skt/19-20/0057 Dated 24-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/04/19 | H/SHM/04/0111 | SUNDRY DEBTORS - MARKET SALES | D | 649819.00 | 15472.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15472.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 618875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0073 Dated 25-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/04/19 | H/SHM/04/0118 | SUNDRY DEBTORS - MARKET SALES | D | 649819.00 | 15472.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15472.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 618875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Surendra Commercial Syndicate Vide Bill No. Shm/19-20/0074 Dated 25-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/04/19 | H/SHM/04/0119 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0075 Dated 25-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/04/19 | H/SHM/04/0120 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0076 Dated 25-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/04/19 | H/SHM/04/0121 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0077 Dated 25-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/04/19 | H/SHM/04/0122 | SUNDRY DEBTORS - MARKET SALES | D | 1947093.00 | 46359.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46359.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1854375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0078 Dated 25-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/04/19 | H/SHM/04/0123 | SUNDRY DEBTORS - MARKET SALES | D | 956280.00 | 22769.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 22769.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 910742.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0079 Dated 25-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/04/19 | H/SHM/04/0124 | SUNDRY DEBTORS - MARKET SALES | D | 599404.00 | 14272.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14272.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 570860.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0080 Dated 25-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/04/19 | H/SHM/04/0125 | SUNDRY DEBTORS - MARKET SALES | D | 155956.00 | 3713.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3713.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 148530.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Chiranjilal Gourishankar&C0. Vide Bill No. Shm/19-20/0081 Dated 25-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/04/19 | H/SHM/04/0126 | SUNDRY DEBTORS - MARKET SALES | D | 1947093.00 | 46359.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46359.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1854375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0082 Dated 25-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/04/19 | H/SKT/04/0747 | SUNDRY DEBTORS - MARKET SALES | D | 1137742.00 | 27089.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 27089.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1083564.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0059 Dated 25-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/04/19 | H/SKT/04/0821 | CGST - REVERSE PAYABLE | D | 24793.00 | 125207.00 | ||||||||||||||||||||||
| SGST - REVERSE PAYABLE | D | 24793.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | D | 125207.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | D | 1700000.00 | |||||||||||||||||||||||||
| U.B.I. A/C NO. 0852050011282 | C | 2000000.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Cgst/Sgst-Rev.Payable, Cgst/Sgst-Payable And Igst-Payable Instrument No.: |
|||||||||||||||||||||||||||
| 26/04/19 | H/SHM/04/0127 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0083 Dated 26-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/04/19 | H/SHM/04/0128 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0084 Dated 26-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/04/19 | H/SHM/04/0129 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0085 Dated 26-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/04/19 | H/SKT/04/0760 | SUNDRY DEBTORS - MARKET SALES | D | 880699.00 | 20969.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20969.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 838761.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0060 Dated 26-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/04/19 | H/SKT/04/0794 | SUNDRY DEBTORS - MARKET SALES | D | 853178.00 | 20314.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20314.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 812550.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0061 Dated 26-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/04/19 | H/SKT/04/0795 | SUNDRY DEBTORS - MARKET SALES | D | 758494.00 | 18059.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18059.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 722376.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0062 Dated 26-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/04/19 | H/SKT/04/0796 | SUNDRY DEBTORS - MARKET SALES | D | 571810.00 | 13615.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13615.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 544580.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0063 Dated 26-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/19 | H/SHM/04/0130 | SUNDRY DEBTORS - MARKET SALES | D | 729270.00 | 17364.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17364.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 694542.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vijay Kumar & Co.(Jute) Pvt.Ltd. Vide Bill No. Shm/19-20/0086 Dated 27-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/19 | H/SHM/04/0131 | SUNDRY DEBTORS - MARKET SALES | D | 257388.00 | 6128.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6128.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 245132.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vijay Kumar & Co.(Jute) Pvt.Ltd. Vide Bill No. Shm/19-20/0087 Dated 27-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/19 | H/SHM/04/0132 | SUNDRY DEBTORS - MARKET SALES | D | 969011.00 | 23072.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 23072.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 922867.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vijay Kumar & Co.(Jute) Pvt.Ltd. Vide Bill No. Shm/19-20/0088 Dated 27-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/19 | H/SHM/04/0141 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0089 Dated 27-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/19 | H/SHM/04/0142 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0090 Dated 27-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/19 | H/SHM/04/0143 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0091 Dated 27-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/19 | H/SHM/04/0145 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0092 Dated 27-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/19 | H/SHM/04/0146 | SUNDRY DEBTORS - MARKET SALES | D | 495684.00 | 11802.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11802.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 472080.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0093 Dated 27-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/04/19 | H/SHM/04/0147 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0094 Dated 28-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/04/19 | H/SHM/04/0148 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0095 Dated 28-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/04/19 | H/SHM/04/0149 | SUNDRY DEBTORS - MARKET SALES | D | 1093884.00 | 26045.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26045.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1041794.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0096 Dated 28-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/04/19 | H/SHM/04/0150 | SUNDRY DEBTORS - MARKET SALES | D | 367534.00 | 8751.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8751.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 350032.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0097 Dated 29-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/04/19 | H/SHM/04/0151 | SUNDRY DEBTORS - MARKET SALES | D | 468807.00 | 11162.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11162.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 446483.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0098 Dated 29-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/04/19 | H/SHM/04/0153 | SUNDRY DEBTORS - MARKET SALES | D | 1949457.00 | 46416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1856625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0099 Dated 29-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/04/19 | H/SHM/04/0154 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0100 Dated 29-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/04/19 | H/SHM/04/0155 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0101 Dated 29-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/04/19 | H/SHM/04/0156 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0102 Dated 29-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/04/19 | H/SHM/04/0157 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0103 Dated 29-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/19 | H/SHM/04/0158 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0104 Dated 30-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/19 | H/SHM/04/0159 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0105 Dated 30-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/19 | H/SHM/04/0160 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0106 Dated 30-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/19 | H/SHM/04/0161 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0107 Dated 30-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/19 | H/SHM/04/0162 | SUNDRY DEBTORS - MARKET SALES | D | 986043.00 | 23477.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 23477.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 939089.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0108 Dated 30-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/19 | H/SHM/04/0168 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0109 Dated 30-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/19 | H/SHM/04/0169 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0110 Dated 30-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/19 | H/SHM/04/0170 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0111 Dated 30-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/19 | H/SHM/04/0171 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0112 Dated 30-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/19 | H/SHM/04/0183 | SUNDRY DEBTORS - MARKET SALES | D | 1067174.00 | 25409.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25409.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1016356.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Chiranjilal Gourishankar&C0. Vide Bill No. Shm/19-20/0113 Dated 30-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/19 | H/SKT/04/0876 | SUNDRY DEBTORS - MARKET SALES | D | 45150.00 | 1075.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1075.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 43000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Skt/19-20/0064 Dated 30-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/19 | H/SKT/04/0878 | SUNDRY DEBTORS - MARKET SALES | D | 33413.00 | 796.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 796.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 31821.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0065 Dated 30-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/19 | H/SKT/04/0879 | SUNDRY DEBTORS - MARKET SALES | D | 880699.00 | 20969.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20969.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 838761.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0066 Dated 30-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/05/19 | H/SHM/05/0003 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0114 Dated 02-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/05/19 | H/SHM/05/0004 | SUNDRY DEBTORS - MARKET SALES | D | 660660.00 | 15730.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15730.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 629200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0115 Dated 02-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/05/19 | H/SHM/05/0005 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0116 Dated 02-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/05/19 | H/SHM/05/0006 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0117 Dated 02-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/05/19 | H/SHM/05/0007 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0118 Dated 02-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/05/19 | H/SHM/05/0008 | SUNDRY DEBTORS - MARKET SALES | D | 906998.00 | 21595.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21595.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 863808.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0119 Dated 02-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/05/19 | H/SHM/05/0009 | SUNDRY DEBTORS - MARKET SALES | D | 612150.00 | 14575.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14575.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 583000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/19-20/0120 Dated 02-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/05/19 | H/SHM/05/0010 | SUNDRY DEBTORS - MARKET SALES | D | 153038.00 | 3644.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3644.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 145750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/19-20/0121 Dated 02-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/05/19 | H/SHM/05/0011 | SUNDRY DEBTORS - MARKET SALES | D | 153038.00 | 3644.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3644.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 145750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/19-20/0122 Dated 02-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/05/19 | H/SHM/05/0015 | SUNDRY DEBTORS - MARKET SALES | D | 1213592.00 | 28895.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 28895.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1155802.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0126 Dated 02-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/05/19 | H/SKT/05/0023 | SUNDRY DEBTORS - GOVT. SALES | D | 1222417.00 | 29106.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29106.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1151705.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Skt/G0045/19 Dated 02-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/05/19 | H/SKT/05/0024 | SUNDRY DEBTORS - GOVT. SALES | D | 1222417.00 | 29106.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1151705.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29106.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Skt/G0046/19 Dated 02-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/05/19 | H/SKT/05/0025 | SUNDRY DEBTORS - GOVT. SALES | D | 1222417.00 | 29106.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29106.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1151705.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Skt/G0047/19 Dated 02-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/05/19 | H/SKT/05/0027 | SUNDRY DEBTORS - MARKET SALES | D | 1061892.00 | 25283.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25283.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1011326.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0067 Dated 02-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/05/19 | H/SKT/05/0028 | SUNDRY DEBTORS - MARKET SALES | D | 220174.00 | 5242.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5242.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 209690.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0068 Dated 02-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/19 | H/SHM/05/0026 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0127 Dated 05-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/19 | H/SHM/05/0027 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0128 Dated 05-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/19 | H/SHM/05/0028 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0129 Dated 05-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/19 | H/SHM/05/0029 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0130 Dated 05-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/19 | H/SHM/05/0030 | SUNDRY DEBTORS - MARKET SALES | D | 139581.00 | 3323.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 132935.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 3323.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Mahabir Co. Vide Bill No. Shm/19-20/0131 Dated 05-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/19 | H/SHM/05/0031 | SUNDRY DEBTORS - MARKET SALES | D | 1213592.00 | 28895.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 28895.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1155802.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0132 Dated 05-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/19 | H/SHM/05/0032 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0133 Dated 05-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/19 | H/SHM/05/0033 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0134 Dated 05-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/19 | H/SHM/05/0034 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0135 Dated 05-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/19 | H/SKT/05/0114 | SUNDRY DEBTORS - MARKET SALES | D | 245061.00 | 5835.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5835.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 233391.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0069 Dated 05-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/19 | H/SKT/05/0115 | SUNDRY DEBTORS - MARKET SALES | D | 550438.00 | 13106.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13106.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 524226.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0070 Dated 05-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/19 | H/SKT/05/0116 | SUNDRY DEBTORS - MARKET SALES | D | 227549.00 | 5418.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5418.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 216713.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0071 Dated 05-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/05/19 | H/SKT/05/0119 | SUNDRY DEBTORS - MARKET SALES | D | 1817288.00 | 43269.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 43269.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1730750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/19-20/0072 Dated 06-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/05/19 | H/SKT/05/0120 | SUNDRY DEBTORS - MARKET SALES | D | 1947093.00 | 46359.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46359.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1854375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/19-20/0073 Dated 06-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/05/19 | H/SHM/05/0038 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0136 Dated 07-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/05/19 | H/SHM/05/0040 | SUNDRY DEBTORS - MARKET SALES | D | 622498.00 | 14821.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14821.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 592856.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0137 Dated 07-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/05/19 | H/SHM/05/0041 | SUNDRY DEBTORS - MARKET SALES | D | 31500.00 | 750.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 750.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 30000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0138 Dated 07-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/05/19 | H/SHM/05/0042 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0139 Dated 07-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/05/19 | H/SHM/05/0043 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0140 Dated 07-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/05/19 | H/SHM/05/0044 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0141 Dated 07-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/05/19 | H/SHM/05/0045 | SUNDRY DEBTORS - MARKET SALES | D | 1861650.00 | 44325.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 44325.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1773000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0142 Dated 07-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/05/19 | H/SHM/05/0049 | SUNDRY DEBTORS - MARKET SALES | D | 986043.00 | 23477.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 23477.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 939089.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0146 Dated 07-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/05/19 | H/SHM/05/0050 | SUNDRY DEBTORS - MARKET SALES | D | 142980.00 | 3404.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3404.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 136172.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0147 Dated 07-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/05/19 | H/SKT/05/0146 | SUNDRY DEBTORS - MARKET SALES | D | 2019258.00 | 1009.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1009.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2017240.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Skt/19-20/0074 Dated 07-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/05/19 | H/SKT/05/0147 | SUNDRY DEBTORS - MARKET SALES | D | 770612.00 | 18348.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18348.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 733916.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0075 Dated 07-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/05/19 | H/SHM/05/0053 | SUNDRY DEBTORS - MARKET SALES | D | 231350.00 | 5508.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5508.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 220334.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ramawtar Rashbehari Vide Bill No. Shm/19-20/0148 Dated 08-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/05/19 | H/SKT/05/0183 | SUNDRY DEBTORS - MARKET SALES | D | 1933312.00 | 46031.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46031.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1841250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/19-20/0076 Dated 08-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/05/19 | H/SKT/05/0184 | SUNDRY DEBTORS - MARKET SALES | D | 1804426.00 | 42963.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 42963.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1718500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/19-20/0077 Dated 08-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/05/19 | H/SKT/05/0185 | SUNDRY DEBTORS - MARKET SALES | D | 129360.00 | 3080.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3080.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 123200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/19-20/0078 Dated 08-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/05/19 | H/SKT/05/0186 | SUNDRY DEBTORS - MARKET SALES | D | 1940400.00 | 46200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1848000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/19-20/0079 Dated 08-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/05/19 | H/SHM/05/0063 | SUNDRY DEBTORS - MARKET SALES | D | 1647623.00 | 39229.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 39229.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1569165.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Shm/19-20/0150 Dated 09-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/05/19 | H/SHM/05/0064 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0151 Dated 09-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/05/19 | H/SHM/05/0065 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0152 Dated 09-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/05/19 | H/SHM/05/0066 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0153 Dated 09-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/05/19 | H/SHM/05/0067 | SUNDRY DEBTORS - MARKET SALES | D | 1861650.00 | 44325.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 44325.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1773000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0154 Dated 09-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/05/19 | H/SHM/05/0070 | SUNDRY DEBTORS - MARKET SALES | D | 2062752.00 | 1030.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1030.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2060692.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0155 Dated 09-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/05/19 | H/SHM/05/0073 | SUNDRY DEBTORS - MARKET SALES | D | 771457.00 | 18368.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18368.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 734721.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vijay Kumar & Co.(Jute) Pvt.Ltd. Vide Bill No. Shm/19-20/0155 Dated 09-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/05/19 | H/SHM/05/0074 | SUNDRY DEBTORS - MARKET SALES | D | 645136.00 | 15360.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15360.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 614416.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0156 Dated 09-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/05/19 | H/SKT/05/0223 | SUNDRY DEBTORS - MARKET SALES | D | 1940400.00 | 46200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1848000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/19-20/0081 Dated 10-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/05/19 | H/SKT/05/0224 | SUNDRY DEBTORS - MARKET SALES | D | 1940400.00 | 46200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1848000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/19-20/0082 Dated 10-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/19 | H/SHM/05/0081 | SUNDRY DEBTORS - MARKET SALES | D | 214471.00 | 5106.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5106.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 204259.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0158 Dated 11-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/19 | H/SHM/05/0082 | SUNDRY DEBTORS - MARKET SALES | D | 682644.00 | 16253.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16253.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 650138.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0157 Dated 11-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/19 | H/SHM/05/0084 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0159 Dated 11-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/19 | H/SHM/05/0085 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0160 Dated 11-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/19 | H/SHM/05/0086 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0161 Dated 11-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/19 | H/SHM/05/0087 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0162 Dated 11-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/19 | H/SHM/05/0089 | SUNDRY DEBTORS - MARKET SALES | D | 931770.00 | 22185.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 22185.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 887400.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0164 Dated 11-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/19 | H/SKT/05/0247 | SUNDRY DEBTORS - MARKET SALES | D | 302740.00 | 7208.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7208.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 288324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0083 Dated 11-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/19 | H/SKT/05/0248 | SUNDRY DEBTORS - MARKET SALES | D | 986043.00 | 23477.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 23477.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 939089.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0084 Dated 11-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/19 | H/SKT/05/0253 | SUNDRY DEBTORS - MARKET SALES | D | 880699.00 | 20969.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20969.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 838761.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0085 Dated 11-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/19 | H/SKT/05/0258 | SUNDRY DEBTORS - MARKET SALES | D | 880699.00 | 20969.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20969.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 838761.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0086 Dated 11-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/19 | H/SHW/05/0010 | SUNDRY DEBTORS - MARKET SALES | D | 1510052.00 | 754.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 754.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1508544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0001 Dated 12-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/19 | H/SHW/05/0011 | SUNDRY DEBTORS - MARKET SALES | D | 1510052.00 | 754.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 754.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1508544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0002 Dated 12-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/19 | H/SHM/05/0093 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0165 Dated 12-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/19 | H/SHM/05/0094 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0166 Dated 12-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/19 | H/SHM/05/0095 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0167 Dated 12-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/19 | H/SHM/05/0096 | SUNDRY DEBTORS - MARKET SALES | D | 1939219.00 | 46172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0168 Dated 12-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/19 | H/SHM/05/0097 | SUNDRY DEBTORS - MARKET SALES | D | 1784081.00 | 42478.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 42478.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1699125.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0169 Dated 12-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/19 | H/SHM/05/0098 | SUNDRY DEBTORS - MARKET SALES | D | 77569.00 | 1847.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1847.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 73875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0170 Dated 12-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/19 | H/SHM/05/0099 | SUNDRY DEBTORS - MARKET SALES | D | 77569.00 | 1847.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1847.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 73875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0171 Dated 12-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/19 | H/SHM/05/0100 | SUNDRY DEBTORS - MARKET SALES | D | 452668.00 | 10778.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10778.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 431112.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0172 Dated 12-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/19 | H/SHM/05/0101 | SUNDRY DEBTORS - MARKET SALES | D | 34650.00 | 825.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 825.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 33000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0173 Dated 12-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/19 | H/SHM/05/0102 | SUNDRY DEBTORS - MARKET SALES | D | 77648.00 | 1849.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1849.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 73950.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0174 Dated 12-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/05/19 | H/SHM/05/0104 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0176 Dated 13-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/05/19 | H/SKT/05/0277 | SUNDRY DEBTORS - MARKET SALES | D | 1940400.00 | 46200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1848000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/19-20/0087 Dated 13-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/05/19 | H/SKT/05/0278 | SUNDRY DEBTORS - MARKET SALES | D | 1940400.00 | 46200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1848000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/19-20/0088 Dated 13-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/05/19 | H/SKT/05/0279 | SUNDRY DEBTORS - MARKET SALES | D | 45150.00 | 1075.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1075.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 43000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Raj Rope Works Vide Bill No. Skt/19-20/0089 Dated 13-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/05/19 | H/SKT/05/0286 | SUNDRY DEBTORS - MARKET SALES | D | 633001.00 | 15071.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15071.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 602859.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0090 Dated 13-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/05/19 | H/SKT/05/0287 | SUNDRY DEBTORS - MARKET SALES | D | 455098.00 | 10836.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10836.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 433426.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0091 Dated 13-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/05/19 | H/SHM/05/0132 | SUNDRY DEBTORS - MARKET SALES | D | 1137742.00 | 27089.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 27089.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1083564.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0177 Dated 14-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/05/19 | H/SKT/05/0349 | SUNDRY DEBTORS - MARKET SALES | D | 287596.00 | 6848.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6848.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 273900.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Tara Ropes Vide Bill No. Skt/19-20/0092 Dated 14-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/05/19 | H/SKT/05/0350 | SUNDRY DEBTORS - MARKET SALES | D | 163929.00 | 3903.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3903.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 156123.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Tara Jute Products(P) Ltd. Vide Bill No. Skt/19-20/0093 Dated 14-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/05/19 | H/SKT/05/0351 | SUNDRY DEBTORS - MARKET SALES | D | 287596.00 | 6848.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6848.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 273900.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Tara Ropes Vide Bill No. Skt/19-20/0094 Dated 14-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/05/19 | H/SKT/05/0352 | SUNDRY DEBTORS - MARKET SALES | D | 156930.00 | 3736.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3736.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 149458.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Tara Jute Products(P) Ltd. Vide Bill No. Skt/19-20/0095 Dated 14-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/05/19 | H/SHW/05/0012 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0003 Dated 15-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/05/19 | H/SHW/05/0013 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0004 Dated 15-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/05/19 | H/SHW/05/0014 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0005 Dated 15-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/05/19 | H/SHW/05/0015 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0006 Dated 15-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/05/19 | H/SHM/05/0135 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0180 Dated 15-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/05/19 | H/SHM/05/0136 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0181 Dated 15-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/05/19 | H/SHM/05/0137 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0182 Dated 15-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/05/19 | H/SHM/05/0138 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0183 Dated 15-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/05/19 | H/SKT/05/0378 | SUNDRY DEBTORS - MARKET SALES | D | 2019258.00 | 1009.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1009.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2017240.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Skt/19-20/0096 Dated 15-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/05/19 | H/SKT/05/0380 | SUNDRY DEBTORS - MARKET SALES | D | 660525.00 | 15727.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15727.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 629071.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0097 Dated 15-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/05/19 | H/SKT/05/0381 | SUNDRY DEBTORS - MARKET SALES | D | 455098.00 | 10836.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10836.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 433426.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0098 Dated 15-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/05/19 | H/SHM/05/0144 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0184 Dated 16-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/05/19 | H/SHM/05/0145 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0185 Dated 16-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/05/19 | H/SHM/05/0148 | SUNDRY DEBTORS - MARKET SALES | D | 1940400.00 | 46200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1848000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0187 Dated 16-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/05/19 | H/SHM/05/0149 | SUNDRY DEBTORS - MARKET SALES | D | 1940400.00 | 46200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1848000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0188 Dated 16-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/05/19 | H/SKT/05/0399 | SUNDRY DEBTORS - MARKET SALES | D | 2069760.00 | 49280.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 49280.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1971200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/19-20/0099 Dated 16-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/05/19 | H/SKT/05/0401 | SUNDRY DEBTORS - MARKET SALES | D | 1811040.00 | 43120.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 43120.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1724800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/19-20/0100 Dated 16-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/05/19 | H/SKT/05/0404 | SUNDRY DEBTORS - MARKET SALES | D | 660525.00 | 15727.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15727.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 629071.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0101 Dated 16-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/05/19 | H/SKT/05/0405 | SUNDRY DEBTORS - MARKET SALES | D | 303398.00 | 7224.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7224.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 288950.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0102 Dated 16-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/05/19 | H/SKT/05/0414 | SUNDRY DEBTORS - MARKET SALES | D | 242288.00 | 5769.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5769.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 230750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Tara Jute Products(P) Ltd. Vide Bill No. Skt/19-20/0103 Dated 17-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/05/19 | H/SKT/05/0415 | SUNDRY DEBTORS - MARKET SALES | D | 205460.00 | 4892.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 195676.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 4892.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Tara Ropes Vide Bill No. Skt/19-20/0104 Dated 17-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/05/19 | H/SKT/05/1261 | ANDHRA BANK A/C NO. 102313100000690 | D | 97200.00 | 8100.00 | ||||||||||||||||||||||
| T.D.S. RECEIVEBLE | D | 9000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 8100.00 | |||||||||||||||||||||||||
| LICENSE FEES | C | 90000.00 | |||||||||||||||||||||||||
| Narration :Being Amount Recd From Jutify Lifestyle For License Fees For The Month Of May'19 Instrument No.: 001074 |
|||||||||||||||||||||||||||
| 18/05/19 | H/SHM/05/0159 | SUNDRY DEBTORS - MARKET SALES | D | 1940400.00 | 46200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1848000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0189 Dated 18-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/05/19 | H/SHM/05/0160 | SUNDRY DEBTORS - MARKET SALES | D | 1293600.00 | 30800.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30800.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1232000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0190 Dated 18-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/05/19 | H/SHM/05/0161 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0191 Dated 18-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/05/19 | H/SHM/05/0162 | SUNDRY DEBTORS - MARKET SALES | D | 899698.00 | 21421.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21421.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 856856.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0192 Dated 18-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/05/19 | H/SHM/05/0163 | SUNDRY DEBTORS - MARKET SALES | D | 667774.00 | 15899.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15899.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 635976.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0193 Dated 18-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/05/19 | H/SHM/05/0164 | SUNDRY DEBTORS - MARKET SALES | D | 397898.00 | 9474.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9474.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 378950.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sonu Enterprises Vide Bill No. Shm/19-20/0194 Dated 18-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/05/19 | H/SKT/05/0477 | SUNDRY DEBTORS - MARKET SALES | D | 880699.00 | 20969.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20969.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 838761.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0105 Dated 18-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/05/19 | H/SKT/05/0478 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Vide Bill No. Skt/19-20/0106 Dated 18-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/05/19 | H/SKT/05/0479 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Vide Bill No. Skt/19-20/0107 Dated 18-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/05/19 | H/SKT/05/0688 | SGST - PAYABLE | D | 161094.00 | 161094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | D | 2162148.00 | |||||||||||||||||||||||||
| U.B.I. A/C NO. 0852050011282 | C | 2484336.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Cgst,Sgst & Igst For Mar'`19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/19 | H/SHM/05/0171 | SUNDRY DEBTORS - MARKET SALES | D | 922336.00 | 21960.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21960.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 878416.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0195 Dated 19-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/19 | H/SHM/05/0172 | SUNDRY DEBTORS - MARKET SALES | D | 1213592.00 | 28895.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 28895.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1155802.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0196 Dated 19-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/19 | H/SHM/05/0173 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0197 Dated 19-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/19 | H/SKT/05/0483 | SUNDRY DEBTORS - MARKET SALES | D | 1940400.00 | 46200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1848000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/19-20/0108 Dated 19-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/19 | H/SKT/05/0484 | SUNDRY DEBTORS - MARKET SALES | D | 1940400.00 | 46200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1848000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/19-20/0109 Dated 19-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/19 | H/SKT/05/0485 | SUNDRY DEBTORS - MARKET SALES | D | 1940400.00 | 46200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1848000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/19-20/0110 Dated 19-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/19 | H/SHM/05/0180 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0198 Dated 20-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/19 | H/SHM/05/0186 | SUNDRY DEBTORS - MARKET SALES | D | 690412.00 | 16438.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16438.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 657536.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0199 Dated 20-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/19 | H/SKT/05/0510 | SUNDRY DEBTORS - MARKET SALES | D | 151699.00 | 3612.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3612.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 144475.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0111 Dated 20-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/19 | H/SKT/05/0511 | SUNDRY DEBTORS - MARKET SALES | D | 770612.00 | 18348.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18348.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 733916.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0112 Dated 20-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/05/19 | H/SHM/05/0195 | SUNDRY DEBTORS - MARKET SALES | D | 303030.00 | 7215.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7215.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 288600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mahabir Polyfab Industry Vide Bill No. Shm/19-20/0201 Dated 21-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/05/19 | H/SKT/05/0543 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Vide Bill No. Skt/19-20/0113 Dated 21-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/05/19 | H/SKT/05/0544 | SUNDRY DEBTORS - MARKET SALES | D | 9418.00 | 224.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 224.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 8970.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Z.Ahmed Vide Bill No. Skt/19-20/0114 Dated 21-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/19 | H/SHM/05/0210 | SUNDRY DEBTORS - MARKET SALES | D | 922336.00 | 21960.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21960.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 878416.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0204 Dated 22-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/19 | H/SHM/05/0211 | SUNDRY DEBTORS - MARKET SALES | D | 303030.00 | 7215.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7215.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 288600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ramlal Ramchandra Vide Bill No. Shm/19-20/0205 Dated 22-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/19 | H/SHM/05/0213 | SUNDRY DEBTORS - MARKET SALES | D | 1596293.00 | 38006.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 38006.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1520281.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bardana Sales Corporation Vide Bill No. Shm/19-20/0206 Dated 22-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/19 | H/SHM/05/0214 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0207 Dated 23-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/19 | H/SHM/05/0215 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0208 Dated 23-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/19 | H/SHM/05/0233 | SUNDRY DEBTORS - MARKET SALES | D | 922336.00 | 21960.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21960.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 878416.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0209 Dated 23-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/19 | H/SKT/05/0602 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Vide Bill No. Skt/19-20/0115 Dated 23-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/19 | H/SKT/05/0609 | SUNDRY DEBTORS - MARKET SALES | D | 880699.00 | 20969.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20969.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 838761.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0116 Dated 23-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/05/19 | H/SHM/05/0234 | SUNDRY DEBTORS - MARKET SALES | D | 151699.00 | 3612.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3612.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 144475.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0210 Dated 24-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/05/19 | H/SHM/05/0255 | SUNDRY DEBTORS - MARKET SALES | D | 1973126.00 | 986.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 986.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1971154.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0212 Dated 25-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/05/19 | H/SHM/05/0262 | SUNDRY DEBTORS - MARKET SALES | D | 558098.00 | 13288.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13288.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 531522.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Kishandas Mall Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0213 Dated 25-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/05/19 | H/SHM/05/0263 | SUNDRY DEBTORS - MARKET SALES | D | 384182.00 | 9147.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9147.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 365888.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Kishandas Mall Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0214 Dated 25-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/05/19 | H/SHM/05/0264 | SUNDRY DEBTORS - MARKET SALES | D | 250110.00 | 5955.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 238200.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 5955.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Tara Jute Products(P) Ltd. Vide Bill No. Shm/19-20/0215 Dated 25-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/05/19 | H/SHM/05/0265 | SUNDRY DEBTORS - MARKET SALES | D | 200088.00 | 4764.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4764.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 190560.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Tara Ropes Vide Bill No. Shm/19-20/0216 Dated 25-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/05/19 | H/SHM/05/0266 | SUNDRY DEBTORS - MARKET SALES | D | 537398.00 | 12795.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12795.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 511808.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0217 Dated 26-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/19 | H/SHM/05/0267 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0218 Dated 27-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/19 | H/SHM/05/0268 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0219 Dated 27-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/19 | H/SHM/05/0269 | SUNDRY DEBTORS - MARKET SALES | D | 191256.00 | 4554.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4554.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 182148.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0220 Dated 27-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/19 | H/SHM/05/0270 | SUNDRY DEBTORS - MARKET SALES | D | 497266.00 | 11840.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11840.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 473586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0221 Dated 27-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/19 | H/SHM/05/0271 | SUNDRY DEBTORS - MARKET SALES | D | 599404.00 | 14272.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14272.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 570860.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0222 Dated 27-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/19 | H/SHM/05/0272 | SUNDRY DEBTORS - MARKET SALES | D | 315515.00 | 7512.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7512.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 300491.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0223 Dated 27-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/19 | H/SHM/05/0275 | SUNDRY DEBTORS - MARKET SALES | D | 599860.00 | 14282.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14282.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 571296.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0224 Dated 27-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/19 | H/SHM/05/0276 | SUNDRY DEBTORS - MARKET SALES | D | 108990.00 | 2595.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2595.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 103800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0225 Dated 27-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/19 | H/SKT/05/0667 | SUNDRY DEBTORS - MARKET SALES | D | 880699.00 | 20969.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20969.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 838761.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0117 Dated 27-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/05/19 | H/SHM/05/0284 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0226 Dated 28-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/05/19 | H/SHM/05/0285 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0227 Dated 28-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/05/19 | H/SHM/05/0286 | SUNDRY DEBTORS - MARKET SALES | D | 909090.00 | 21645.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21645.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 865800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Shm/19-20/0228 Dated 28-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/05/19 | H/SHM/05/0287 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0229 Dated 28-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/05/19 | H/SHM/05/0288 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0230 Dated 28-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/05/19 | H/SKT/05/0731 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Vide Bill No. Skt/19-20/0119 Dated 28-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/05/19 | H/SKT/05/0732 | SUNDRY DEBTORS - MARKET SALES | D | 293896.00 | 6998.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6998.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 279900.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Tara Jute Products(P) Ltd. Vide Bill No. Skt/19-20/0120 Dated 28-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/05/19 | H/SKT/05/0733 | SUNDRY DEBTORS - MARKET SALES | D | 162132.00 | 3860.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3860.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 154412.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Tara Ropes Vide Bill No. Skt/19-20/0121 Dated 28-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/05/19 | H/SKT/05/0734 | SUNDRY DEBTORS - MARKET SALES | D | 660525.00 | 15727.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15727.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 629071.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0122 Dated 28-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/19 | H/SHW/05/0028 | SUNDRY DEBTORS - MARKET SALES | D | 2204118.00 | 52479.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 52479.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shw/19-20/0007 Dated 29-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/19 | H/SHM/05/0321 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0231 Dated 29-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/19 | H/SHM/05/0343 | SUNDRY DEBTORS - MARKET SALES | D | 712958.00 | 16975.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16975.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 679008.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0232 Dated 29-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/19 | H/SKT/05/0759 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Vide Bill No. Skt/19-20/0123 Dated 29-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/05/19 | H/SHM/05/0350 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0233 Dated 30-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/05/19 | H/SHM/05/0351 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0234 Dated 30-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/05/19 | H/SKT/05/0771 | SUNDRY DEBTORS - MARKET SALES | D | 880699.00 | 20969.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20969.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 838761.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0124 Dated 30-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/05/19 | H/SKT/05/0781 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Vide Bill No. Skt/19-20/0125 Dated 30-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/05/19 | H/SKT/05/0793 | SUNDRY DEBTORS - MARKET SALES | D | 880699.00 | 20969.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20969.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 838761.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0126 Dated 31-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/05/19 | H/SKT/05/0795 | SUNDRY DEBTORS - MARKET SALES | D | 275219.00 | 6553.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6553.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 262113.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0127 Dated 31-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/19 | H/SHM/06/0004 | SUNDRY DEBTORS - MARKET SALES | D | 260506.00 | 6203.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6203.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 248100.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shreenath Packagers Vide Bill No. Shm/19-20/0235 Dated 01-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/19 | H/SHM/06/0005 | SUNDRY DEBTORS - MARKET SALES | D | 208404.00 | 4962.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4962.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 198480.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Shm/19-20/0236 Dated 01-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/19 | H/SHM/06/0009 | SUNDRY DEBTORS - MARKET SALES | D | 922336.00 | 21960.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21960.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 878416.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0239 Dated 01-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/19 | H/SHM/06/0013 | SUNDRY DEBTORS - MARKET SALES | D | 606060.00 | 14430.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14430.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 577200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Shm/19-20/0241 Dated 01-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/19 | H/SHM/06/0014 | SUNDRY DEBTORS - MARKET SALES | D | 86248.00 | 2054.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2054.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 82140.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Shm/19-20/0242 Dated 01-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/06/19 | H/SHM/06/0031 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0243 Dated 02-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/06/19 | H/SHM/06/0032 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0244 Dated 02-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/06/19 | H/SHM/06/0033 | SUNDRY DEBTORS - MARKET SALES | D | 922336.00 | 21960.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21960.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 878416.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0245 Dated 02-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/19 | H/SKT/06/0043 | SUNDRY DEBTORS - MARKET SALES | D | 880699.00 | 20969.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20969.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 838761.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0129 Dated 03-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/19 | H/SKT/06/0047 | SUNDRY DEBTORS - MARKET SALES | D | 461802.00 | 10995.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10995.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 439812.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Paul Enterprises Vide Bill No. Skt/19-20/0130 Dated 03-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/06/19 | H/SHM/06/0045 | SUNDRY DEBTORS - MARKET SALES | D | 1647623.00 | 39229.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1569165.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 39229.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Shm/19-20/0246 Dated 04-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/06/19 | H/SKT/06/0067 | SUNDRY DEBTORS - MARKET SALES | D | 880699.00 | 20969.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20969.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 838761.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0131 Dated 04-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/06/19 | H/SKT/06/0073 | SUNDRY DEBTORS - MARKET SALES | D | 400917.00 | 9546.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9546.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 381825.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Skt/19-20/0132 Dated 04-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/19 | H/SHM/06/0069 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0250 Dated 06-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/19 | H/SHM/06/0070 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0251 Dated 06-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/19 | H/SHM/06/0076 | SUNDRY DEBTORS - MARKET SALES | D | 911064.00 | 21692.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21692.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 867680.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0252 Dated 06-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/19 | H/SHM/06/0077 | SUNDRY DEBTORS - MARKET SALES | D | 45360.00 | 1080.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1080.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 43200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0253 Dated 06-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/19 | H/SKT/06/0087 | SUNDRY DEBTORS - MARKET SALES | D | 1465412.00 | 34891.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1395630.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 34891.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.P. International Vide Bill No. Skt/19-20/0133 Dated 06-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/19 | H/SKT/06/0093 | SUNDRY DEBTORS - MARKET SALES | D | 853178.00 | 20314.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20314.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 812550.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0134 Dated 06-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/19 | H/SKT/06/0113 | SUNDRY DEBTORS - MARKET SALES | D | 770612.00 | 18348.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18348.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 733916.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0135 Dated 07-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/19 | H/SKT/06/0159 | SUNDRY DEBTORS - MARKET SALES | D | 880699.00 | 20969.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20969.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 838761.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0136 Dated 07-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/19 | H/SKT/06/0161 | SUNDRY DEBTORS - MARKET SALES | D | 493406.00 | 11748.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11748.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 469910.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0137 Dated 07-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/19 | H/SHM/06/0420 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0254 Dated 07-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/19 | H/SHM/06/0421 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0255 Dated 07-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/19 | H/SHW/06/0112 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0008 Dated 08-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/19 | H/SHW/06/0113 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0009 Dated 08-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/19 | H/SKT/06/0169 | SUNDRY DEBTORS - MARKET SALES | D | 660525.00 | 15727.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15727.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 629071.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0138 Dated 08-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/19 | H/SKT/06/0170 | SUNDRY DEBTORS - MARKET SALES | D | 798133.00 | 19003.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19003.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 760127.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0139 Dated 08-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/19 | H/SKT/06/0171 | SUNDRY DEBTORS - MARKET SALES | D | 770612.00 | 18348.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18348.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 733916.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0140 Dated 08-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/19 | H/SHM/06/0423 | SUNDRY DEBTORS - MARKET SALES | D | 707322.00 | 16841.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16841.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 673640.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0257 Dated 08-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/19 | H/SHM/06/0424 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0258 Dated 08-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/19 | H/SHM/06/0425 | SUNDRY DEBTORS - MARKET SALES | D | 77387.00 | 1843.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1843.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 73701.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Kishandas Mall Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0259 Dated 08-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/19 | H/SHM/06/0426 | SUNDRY DEBTORS - MARKET SALES | D | 930165.00 | 22147.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 22147.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 885871.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Kishandas Mall Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0260 Dated 08-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/19 | H/SKT/06/0834 | SUNDRY DEBTORS - GOVT. SALES | D | 1854177.00 | 44147.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 44147.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1747133.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Malda Vide Bill No. Skt/G0065/19 Dated 08-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/19 | H/SHM/06/0428 | SUNDRY DEBTORS - MARKET SALES | D | 1623601.00 | 38657.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 38657.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1546287.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0262 Dated 09-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/19 | H/SHM/06/0429 | SUNDRY DEBTORS - MARKET SALES | D | 493694.00 | 11755.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11755.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 470184.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bengal Sack Agencies Pvt Ltd Vide Bill No. Shm/19-20/0263 Dated 09-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/19 | H/SHM/06/0431 | SUNDRY DEBTORS - MARKET SALES | D | 707322.00 | 16841.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16841.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 673640.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0265 Dated 09-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/19 | H/SHM/06/0432 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0266 Dated 09-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/19 | H/SHW/06/0114 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0010 Dated 10-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/19 | H/SHW/06/0115 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0011 Dated 10-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/19 | H/SKT/06/0210 | SUNDRY DEBTORS - MARKET SALES | D | 246703.00 | 5874.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5874.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 234955.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0141 Dated 10-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/19 | H/SKT/06/0211 | SUNDRY DEBTORS - MARKET SALES | D | 770612.00 | 18348.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18348.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 733916.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0142 Dated 10-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/19 | H/SHM/06/0433 | SUNDRY DEBTORS - MARKET SALES | D | 354054.00 | 8430.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 337194.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 8430.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0267 Dated 10-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/19 | H/SHM/06/0434 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0268 Dated 10-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/19 | H/SHM/06/0435 | SUNDRY DEBTORS - MARKET SALES | D | 139525.00 | 3322.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3322.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 132881.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Kishandas Mall Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0269 Dated 10-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/19 | H/SHM/06/0436 | SUNDRY DEBTORS - MARKET SALES | D | 270850.00 | 6449.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6449.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 257952.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Kishandas Mall Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0270 Dated 10-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/19 | H/SHM/06/0437 | SUNDRY DEBTORS - MARKET SALES | D | 341496.00 | 8131.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8131.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 325234.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Kishandas Mall Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0271 Dated 10-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/19 | H/SHM/06/0438 | SUNDRY DEBTORS - MARKET SALES | D | 214566.00 | 5108.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5108.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 204350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sitaram Suresh Kumar Vide Bill No. Shm/19-20/0272 Dated 10-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/19 | H/SHM/06/0439 | SUNDRY DEBTORS - MARKET SALES | D | 922336.00 | 21960.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21960.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 878416.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0273 Dated 10-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/19 | H/SKT/06/0273 | SUNDRY DEBTORS - MARKET SALES | D | 220174.00 | 5242.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5242.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 209690.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0143 Dated 11-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/19 | H/SHM/06/0440 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0274 Dated 11-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/19 | H/SHM/06/0441 | SUNDRY DEBTORS - MARKET SALES | D | 729960.00 | 17380.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17380.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 695200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0275 Dated 11-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/19 | H/SKT/06/0837 | SUNDRY DEBTORS - GOVT. SALES | D | 1854177.00 | 44147.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 44147.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1747133.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Malda Vide Bill No. Skt/G0068/19 Dated 11-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/19 | H/SKT/06/0838 | SUNDRY DEBTORS - GOVT. SALES | D | 1854177.00 | 44147.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 44147.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1747133.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Malda Vide Bill No. Skt/G0069/19 Dated 11-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/06/19 | H/SKT/06/0335 | SUNDRY DEBTORS - MARKET SALES | D | 592086.00 | 14097.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14097.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 563892.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0144 Dated 12-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/06/19 | H/SKT/06/0336 | SUNDRY DEBTORS - MARKET SALES | D | 330261.00 | 7863.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7863.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 314535.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0145 Dated 12-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/06/19 | H/SKT/06/0861 | SUNDRY DEBTORS - GOVT. SALES | D | 1236119.00 | 29432.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29432.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1164755.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Malda Vide Bill No. Skt/G0070/19 Dated 12-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/06/19 | H/SKT/06/0862 | SUNDRY DEBTORS - GOVT. SALES | D | 618058.00 | 14715.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 14715.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 582378.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Malda Vide Bill No. Skt/G0071/19 Dated 12-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/19 | H/SHW/06/0116 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0012 Dated 13-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/19 | H/SHW/06/0117 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0013 Dated 13-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/19 | H/SKT/06/0347 | SUNDRY DEBTORS - MARKET SALES | D | 52500.00 | 1250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1250.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 50000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Raj Rope Works Vide Bill No. Skt/19-20/0146 Dated 13-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/19 | H/SKT/06/0348 | SUNDRY DEBTORS - MARKET SALES | D | 6248.00 | 149.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 5950.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 149.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Raj Rope Works Vide Bill No. Skt/19-20/0147 Dated 13-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/19 | H/SHM/06/0442 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0276 Dated 13-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/19 | H/SHM/06/0443 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0277 Dated 13-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/19 | H/SHM/06/0444 | SUNDRY DEBTORS - MARKET SALES | D | 1326022.00 | 31572.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 31572.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1262878.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Rahul Industries Vide Bill No. Shm/19-20/0278 Dated 13-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/19 | H/SHM/06/0445 | SUNDRY DEBTORS - MARKET SALES | D | 707322.00 | 16841.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16841.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 673640.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0279 Dated 13-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/06/19 | H/SHW/06/0118 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0014 Dated 14-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/06/19 | H/SHW/06/0119 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0015 Dated 14-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/19 | H/SHM/06/0446 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0280 Dated 15-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/19 | H/SHM/06/0447 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0281 Dated 15-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/19 | H/SHM/06/0448 | SUNDRY DEBTORS - MARKET SALES | D | 922336.00 | 21960.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21960.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 878416.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0282 Dated 15-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/19 | H/SHW/06/0120 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0016 Dated 16-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/19 | H/SHM/06/0449 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0283 Dated 16-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/19 | H/SHM/06/0450 | SUNDRY DEBTORS - MARKET SALES | D | 707322.00 | 16841.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16841.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 673640.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0284 Dated 16-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/06/19 | H/SHM/06/0451 | SUNDRY DEBTORS - MARKET SALES | D | 862470.00 | 20535.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20535.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 821400.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Shm/19-20/0285 Dated 17-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/06/19 | H/SHM/06/0452 | SUNDRY DEBTORS - MARKET SALES | D | 206042.00 | 4906.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4906.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 196230.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bhagat Brothers Vide Bill No. Shm/19-20/0286 Dated 17-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/19 | H/SHW/06/0121 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0017 Dated 18-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/19 | H/SHM/06/0453 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0287 Dated 18-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/19 | H/SHM/06/0454 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0288 Dated 18-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/19 | H/SHM/06/0455 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0289 Dated 18-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/19 | H/SKT/06/0583 | SUNDRY DEBTORS - MARKET SALES | D | 690768.00 | 16447.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16447.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 657874.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0148 Dated 18-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/19 | H/SKT/06/0584 | SUNDRY DEBTORS - MARKET SALES | D | 394724.00 | 9398.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9398.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 375928.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0149 Dated 18-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/19 | H/SHW/06/0122 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0018 Dated 19-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/19 | H/SHW/06/0123 | SUNDRY DEBTORS - MARKET SALES | D | 1891134.00 | 945.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 945.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1889244.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0019 Dated 19-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/19 | H/SHW/06/0124 | SUNDRY DEBTORS - MARKET SALES | D | 110066.00 | 55.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 55.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 109956.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0020 Dated 19-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/19 | H/SHM/06/0456 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0290 Dated 19-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/19 | H/SKT/06/0611 | SUNDRY DEBTORS - MARKET SALES | D | 789448.00 | 18796.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18796.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 751856.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0150 Dated 19-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/19 | H/SKT/06/0613 | SUNDRY DEBTORS - MARKET SALES | D | 660525.00 | 15727.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15727.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 629071.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0151 Dated 19-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/19 | H/SKT/06/0615 | SUNDRY DEBTORS - MARKET SALES | D | 246703.00 | 5874.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5874.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 234955.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0152 Dated 19-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/19 | H/SHM/06/0647 | SUNDRY DEBTORS - MARKET SALES | D | 662046.00 | 15763.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15763.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 630520.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0291 Dated 19-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/06/19 | H/SHM/06/0457 | SUNDRY DEBTORS - MARKET SALES | D | 1220506.00 | 29060.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1162386.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29060.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0292 Dated 20-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/06/19 | H/SHM/06/0458 | SUNDRY DEBTORS - MARKET SALES | D | 526915.00 | 12546.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12546.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 501823.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0293 Dated 20-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/06/19 | H/SKT/06/0665 | SUNDRY DEBTORS - MARKET SALES | D | 423642.00 | 10086.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10086.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 403470.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sitaram Suresh Kumar Vide Bill No. Skt/19-20/0153 Dated 20-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/19 | H/SKT/06/0713 | SUNDRY DEBTORS - MARKET SALES | D | 1085492.00 | 25845.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25845.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1033802.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0154 Dated 21-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/19 | H/SKT/06/0714 | SUNDRY DEBTORS - MARKET SALES | D | 550438.00 | 13106.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13106.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 524226.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0155 Dated 21-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/19 | H/SHM/06/0459 | SUNDRY DEBTORS - MARKET SALES | D | 200088.00 | 4764.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4764.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 190560.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Shm/19-20/0294 Dated 22-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/19 | H/SHM/06/0460 | SUNDRY DEBTORS - MARKET SALES | D | 916700.00 | 21826.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21826.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 873048.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0295 Dated 22-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/19 | H/SKT/06/0723 | SUNDRY DEBTORS - MARKET SALES | D | 148021.00 | 3524.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3524.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 140973.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0156 Dated 22-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/19 | H/SHM/06/0461 | SUNDRY DEBTORS - MARKET SALES | D | 1592551.00 | 37918.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 37918.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1516715.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0296 Dated 23-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/19 | H/SHM/06/0462 | SUNDRY DEBTORS - MARKET SALES | D | 718688.00 | 17112.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17112.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 684464.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0297 Dated 23-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/19 | H/SHM/06/0463 | SUNDRY DEBTORS - MARKET SALES | D | 712958.00 | 16975.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16975.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 679008.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0298 Dated 23-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/19 | H/SHM/06/0464 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0299 Dated 24-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/19 | H/SHM/06/0465 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0300 Dated 24-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/19 | H/SHM/06/0466 | SUNDRY DEBTORS - MARKET SALES | D | 798857.00 | 19020.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19020.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 760817.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Karnataka Jute Exports Vide Bill No. Shm/19-20/0301 Dated 24-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/19 | H/SHM/06/0467 | SUNDRY DEBTORS - MARKET SALES | D | 712958.00 | 16975.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16975.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 679008.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0302 Dated 24-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/19 | H/SKT/06/0757 | SUNDRY DEBTORS - MARKET SALES | D | 431392.00 | 10271.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10271.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 410850.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.L.Packagers Vide Bill No. Skt/19-20/0157 Dated 24-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/19 | H/SHM/06/0468 | SUNDRY DEBTORS - MARKET SALES | D | 1891890.00 | 945.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 945.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1890000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0303 Dated 26-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/19 | H/SHM/06/0469 | SUNDRY DEBTORS - MARKET SALES | D | 862470.00 | 20535.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20535.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 821400.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Shm/19-20/0304 Dated 26-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/19 | H/SHM/06/0470 | SUNDRY DEBTORS - MARKET SALES | D | 162540.00 | 3870.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3870.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 154800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shm/19-20/0305 Dated 26-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/19 | H/SKT/06/0810 | SUNDRY DEBTORS - MARKET SALES | D | 542747.00 | 12923.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12923.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 516901.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0159 Dated 26-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/06/19 | H/SHM/06/0471 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0306 Dated 27-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/06/19 | H/SHM/06/0472 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0307 Dated 27-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/06/19 | H/SHM/06/0564 | SUNDRY DEBTORS - MARKET SALES | D | 267758.00 | 6375.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6375.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 255008.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Surendra Commercial Syndicate Vide Bill No. Shm/19-20/0308 Dated 27-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/06/19 | H/SHM/06/0565 | SUNDRY DEBTORS - MARKET SALES | D | 172534.00 | 4108.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4108.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 164318.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Surendra Commercial Syndicate Vide Bill No. Shm/19-20/0309 Dated 27-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/06/19 | H/SHM/06/0566 | SUNDRY DEBTORS - MARKET SALES | D | 349100.00 | 8312.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8312.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 332476.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Surendra Commercial Syndicate Vide Bill No. Shm/19-20/0310 Dated 27-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/06/19 | H/SHM/06/0567 | SUNDRY DEBTORS - MARKET SALES | D | 359642.00 | 8563.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8563.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 342516.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Surendra Commercial Syndicate Vide Bill No. Shm/19-20/0311 Dated 27-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/06/19 | H/SHM/06/0568 | SUNDRY DEBTORS - MARKET SALES | D | 232733.00 | 5541.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5541.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 221651.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Surendra Commercial Syndicate Vide Bill No. Shm/19-20/0312 Dated 27-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/06/19 | H/SKT/06/0876 | SUNDRY DEBTORS - MARKET SALES | D | 429476.00 | 10226.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10226.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 409024.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.L.Packagers Vide Bill No. Skt/19-20/0161 Dated 27-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/06/19 | H/SKT/06/1230 | SGST - PAYABLE | D | 1218000.00 | 1218000.00 | ||||||||||||||||||||||
| IGST - PAYABLE | D | 65500.00 | |||||||||||||||||||||||||
| INTEREST - OTHERS | D | 48227.00 | |||||||||||||||||||||||||
| U.B.I. A/C NO. 0852050011282 | C | 2549727.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Cgst/Sgst Payable And Int/Late Fees For The Month Of Apr'19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/06/19 | H/SHM/06/0616 | SUNDRY DEBTORS - MARKET SALES | D | 1565918.00 | 37284.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 37284.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1491350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Crescent Jute Company Pvt Ltd. Vide Bill No. Shm/19-20/0313 Dated 29-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/06/19 | H/SKT/06/1234 | T.D.S. RECEIVEBLE | D | 9000.00 | 8100.00 | ||||||||||||||||||||||
| ANDHRA BANK A/C NO. 102313100000690 | D | 97200.00 | |||||||||||||||||||||||||
| LICENSE FEES | C | 90000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 8100.00 | |||||||||||||||||||||||||
| Narration :Being Amount Rtecd From Jutify Lifestyle For License Fees For The Month Of June'19 Instrument No.: 001166 |
|||||||||||||||||||||||||||
| 30/06/19 | H/SHW/06/0141 | SUNDRY DEBTORS - MARKET SALES | D | 1910144.00 | 954.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 954.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1908236.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0021 Dated 30-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/19 | H/SHM/06/0632 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0314 Dated 30-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/07/19 | H/SKT/07/0028 | SUNDRY DEBTORS - MARKET SALES | D | 1184174.00 | 28195.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 28195.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1127784.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Skt/19-20/0162 Dated 01-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/07/19 | H/SKT/07/0029 | SUNDRY DEBTORS - MARKET SALES | D | 393717.00 | 9374.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9374.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 374969.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.L.Packagers Vide Bill No. Skt/19-20/0163 Dated 01-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/07/19 | H/SHM/07/0030 | SUNDRY DEBTORS - MARKET SALES | D | 436118.00 | 10384.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10384.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 415350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Tara Jute Products(P) Ltd. Vide Bill No. Shm/19-20/0315 Dated 01-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/07/19 | H/SHW/07/0009 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0022 Dated 02-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/07/19 | H/SHW/07/0010 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0023 Dated 02-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/07/19 | H/SHM/07/0037 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0316 Dated 02-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/19 | H/SHW/07/0031 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0024 Dated 06-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/19 | H/SHW/07/0032 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0025 Dated 06-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/19 | H/SHM/07/0162 | SUNDRY DEBTORS - MARKET SALES | D | 243563.00 | 5799.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5799.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 231965.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Chiranjilal Gourishankar&C0. Vide Bill No. Shm/19-20/0327 Dated 06-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/19 | H/SKT/07/0198 | SUNDRY DEBTORS - MARKET SALES | D | 1522673.00 | 36254.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 36254.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1450165.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.P. International Vide Bill No. Skt/19-20/0164 Dated 06-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/19 | H/SHW/07/0037 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0026 Dated 07-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/19 | H/SHW/07/0038 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0027 Dated 07-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/19 | H/SHM/07/0189 | SUNDRY DEBTORS - MARKET SALES | D | 1891890.00 | 945.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 945.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1890000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0328 Dated 07-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/19 | H/SHM/07/0197 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0329 Dated 08-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/19 | H/SHM/07/0198 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0330 Dated 08-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/19 | H/SHM/07/0212 | SUNDRY DEBTORS - MARKET SALES | D | 436118.00 | 10384.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10384.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 415350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.L.Packagers Vide Bill No. Shm/19-20/0331 Dated 08-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/19 | H/SHM/07/0217 | SUNDRY DEBTORS - MARKET SALES | D | 234000.00 | 5571.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5571.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 222858.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0332 Dated 08-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/19 | H/SHM/07/0218 | SUNDRY DEBTORS - MARKET SALES | D | 222403.00 | 5296.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5296.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 211811.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0333 Dated 08-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/19 | H/SHM/07/0219 | SUNDRY DEBTORS - MARKET SALES | D | 19499.00 | 464.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 464.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 18571.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0334 Dated 08-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/19 | H/SHM/07/0220 | SUNDRY DEBTORS - MARKET SALES | D | 22506.00 | 536.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 536.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 21434.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0335 Dated 08-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/19 | H/SHM/07/0221 | SUNDRY DEBTORS - MARKET SALES | D | 18818.00 | 448.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 17922.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 448.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0336 Dated 08-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/19 | H/SHM/07/0222 | SUNDRY DEBTORS - MARKET SALES | D | 220213.00 | 5243.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5243.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 209727.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0337 Dated 08-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/19 | H/SHM/07/0223 | SUNDRY DEBTORS - MARKET SALES | D | 123740.00 | 2946.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2946.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 117848.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0338 Dated 08-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/19 | H/SHM/07/0224 | SUNDRY DEBTORS - MARKET SALES | D | 22506.00 | 536.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 536.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 21434.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0339 Dated 08-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/19 | H/SKT/07/0289 | SUNDRY DEBTORS - MARKET SALES | D | 163186.00 | 3885.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3885.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 155416.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Skt/19-20/0166 Dated 08-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/19 | H/SKT/07/0343 | SUNDRY DEBTORS - MARKET SALES | D | 431392.00 | 10271.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10271.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 410850.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.L.Packagers Vide Bill No. Skt/19-20/0167 Dated 09-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/19 | H/SHM/07/0283 | SUNDRY DEBTORS - MARKET SALES | D | 607103.00 | 14455.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14455.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 578193.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Kishandas Mall Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0342 Dated 10-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/19 | H/SHM/07/0284 | SUNDRY DEBTORS - MARKET SALES | D | 83728.00 | 1994.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1994.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 79740.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Kishandas Mall Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0343 Dated 10-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/19 | H/SHM/07/0302 | SUNDRY DEBTORS - MARKET SALES | D | 193830.00 | 4615.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4615.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 184600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Shm/19-20/0344 Dated 10-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/19 | H/SHM/07/0304 | SUNDRY DEBTORS - MARKET SALES | D | 718726.00 | 17113.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17113.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 684500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/19-20/0345 Dated 10-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/19 | H/SKT/07/0382 | SUNDRY DEBTORS - MARKET SALES | D | 430433.00 | 10248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10248.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 409937.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.L.Packagers Vide Bill No. Skt/19-20/0168 Dated 10-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/07/19 | H/SHW/07/0077 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0028 Dated 11-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/07/19 | H/SHW/07/0078 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0029 Dated 11-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/07/19 | H/SKT/07/0435 | SUNDRY DEBTORS - MARKET SALES | D | 732380.00 | 17438.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17438.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 697504.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gopi Ram Gupta Vide Bill No. Skt/19-20/0169 Dated 11-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/19 | H/SHW/07/0099 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0030 Dated 14-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/19 | H/SHM/07/0433 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0346 Dated 14-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/19 | H/SHM/07/0434 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0347 Dated 14-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/19 | H/SHW/07/0100 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0031 Dated 15-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/19 | H/SHM/07/0479 | SUNDRY DEBTORS - MARKET SALES | D | 593239.00 | 14125.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14125.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 564989.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ludlow Jute And Specialities Ltd. Vide Bill No. Shm/19-20/0348 Dated 15-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/19 | H/SKT/07/0610 | SUNDRY DEBTORS - MARKET SALES | D | 242288.00 | 5769.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5769.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 230750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Star Trading Co. Vide Bill No. Skt/19-20/0171 Dated 15-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/19 | H/SKT/07/0612 | SUNDRY DEBTORS - MARKET SALES | D | 240980.00 | 5738.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5738.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 229504.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Tara Jute Products(P) Ltd. Vide Bill No. Skt/19-20/0172 Dated 15-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/19 | H/SHW/07/0101 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0032 Dated 16-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/19 | H/SHW/07/0102 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0033 Dated 16-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/19 | H/SKT/07/1099 | ANDHRA BANK A/C NO. 102313100000690 | D | 97200.00 | 8100.00 | ||||||||||||||||||||||
| T.D.S. RECEIVEBLE | D | 9000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 8100.00 | |||||||||||||||||||||||||
| LICENSE FEES | C | 90000.00 | |||||||||||||||||||||||||
| Narration :Being The Amount Recd From Jutify Lifestyle For License Fees For The Month Of July'19 Instrument No.: 001192 |
|||||||||||||||||||||||||||
| 17/07/19 | H/SHM/07/0561 | SUNDRY DEBTORS - MARKET SALES | D | 574980.00 | 13690.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13690.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 547600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Shm/19-20/0350 Dated 17-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/07/19 | H/SHM/07/0562 | SUNDRY DEBTORS - MARKET SALES | D | 201244.00 | 4792.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4792.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 191660.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Shm/19-20/0351 Dated 17-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/07/19 | H/SHM/07/0572 | SUNDRY DEBTORS - MARKET SALES | D | 83683.00 | 1992.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1992.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 79699.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gopi Ram Gupta Vide Bill No. Shm/19-20/0352 Dated 17-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/07/19 | H/SKT/07/0823 | SUNDRY DEBTORS - MARKET SALES | D | 108532.00 | 2584.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2584.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 103364.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Skt/19-20/0176 Dated 17-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/19 | H/SHW/07/0111 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0034 Dated 18-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/07/19 | H/SHM/07/0660 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0354 Dated 20-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/07/19 | H/SHM/07/0661 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/19-20/0355 Dated 20-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/07/19 | H/SHM/07/0662 | SUNDRY DEBTORS - MARKET SALES | D | 295045.00 | 7025.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7025.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 280995.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Juco Fabs Vide Bill No. Shm/19-20/0356 Dated 20-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/07/19 | H/SHM/07/0666 | SUNDRY DEBTORS - MARKET SALES | D | 77337.00 | 1841.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1841.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 73655.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0357 Dated 20-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/07/19 | H/SKT/07/1022 | SUNDRY DEBTORS - MARKET SALES | D | 435390.00 | 10366.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10366.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 414658.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.L.Packagers Vide Bill No. Skt/19-20/0177 Dated 20-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/19 | H/SHM/07/0673 | SUNDRY DEBTORS - MARKET SALES | D | 360852.00 | 8592.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8592.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 343668.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0358 Dated 21-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/19 | H/SHM/07/0719 | SUNDRY DEBTORS - MARKET SALES | D | 712793.00 | 16971.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16971.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 678851.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Manoj Jute Industries Vide Bill No. Shm/19-20/0359 Dated 22-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/19 | H/SHM/07/0720 | SUNDRY DEBTORS - MARKET SALES | D | 244912.00 | 5831.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5831.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 233250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Tara Ropes Vide Bill No. Shm/19-20/0360 Dated 22-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/19 | H/SHM/07/0721 | SUNDRY DEBTORS - MARKET SALES | D | 171439.00 | 4082.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4082.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 163275.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Tara Jute Products(P) Ltd. Vide Bill No. Shm/19-20/0361 Dated 22-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/19 | H/SKT/07/1050 | SUNDRY DEBTORS - MARKET SALES | D | 1214225.00 | 28910.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 28910.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1156405.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/19-20/0178 Dated 22-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/19 | H/SHM/07/0741 | SUNDRY DEBTORS - MARKET SALES | D | 276801.00 | 6590.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6590.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 263621.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bba Sales Corporation Vide Bill No. Shm/19-20/0362 Dated 23-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/19 | H/SKT/07/1104 | SUNDRY DEBTORS - MARKET SALES | D | 1308836.00 | 31163.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 31163.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1246510.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.P. Sons Trading Pricate Limited Vide Bill No. Skt/19-20/0180 Dated 23-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/19 | H/SHW/07/0140 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0035 Dated 24-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/19 | H/SHW/07/0141 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0036 Dated 24-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/19 | H/SHW/07/0142 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0037 Dated 24-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/19 | H/SHM/07/0757 | SUNDRY DEBTORS - MARKET SALES | D | 354054.00 | 8430.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8430.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 337194.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Saltec International Vide Bill No. Shm/19-20/0363 Dated 24-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/19 | H/SHM/07/0786 | SUNDRY DEBTORS - MARKET SALES | D | 697726.00 | 16613.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16613.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 664500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/19-20/0364 Dated 24-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/19 | H/SHM/07/0816 | SUNDRY DEBTORS - MARKET SALES | D | 354054.00 | 8430.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8430.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 337194.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Saltec International Vide Bill No. Shm/19-20/0365 Dated 25-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/19 | H/SHM/07/0837 | SUNDRY DEBTORS - MARKET SALES | D | 741549.00 | 17656.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17656.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 706237.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ludlow Jute And Specialities Ltd. Vide Bill No. Shm/19-20/0366 Dated 25-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/19 | H/SKT/07/1286 | SUNDRY DEBTORS - MARKET SALES | D | 52186.00 | 1243.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1243.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 49700.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Raj Rope Works Vide Bill No. Skt/19-20/0182 Dated 25-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/19 | H/SHW/07/0171 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0038 Dated 26-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/19 | H/SHW/07/0172 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0039 Dated 26-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/19 | H/SHW/07/0173 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0040 Dated 26-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/19 | H/SKT/07/1350 | SUNDRY DEBTORS - MARKET SALES | D | 1271084.00 | 30264.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30264.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1210556.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.P. Sons Trading Private Limited Vide Bill No. Skt/19-20/0184 Dated 26-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/19 | H/SKT/07/1353 | SUNDRY DEBTORS - MARKET SALES | D | 393427.00 | 9367.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9367.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 374693.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Dey Enterprise Vide Bill No. Skt/19-20/0185 Dated 26-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/19 | H/SKT/07/1368 | SUNDRY DEBTORS - MARKET SALES | D | 43072.00 | 1026.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1026.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 41020.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Dey Enterprise Vide Bill No. Skt/19-20/0186 Dated 26-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/19 | H/SKT/07/1378 | SUNDRY DEBTORS - MARKET SALES | D | 63446.00 | 1511.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1511.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 60424.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.P. International Vide Bill No. Skt/19-20/0187 Dated 27-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/19 | H/SKT/07/1379 | SUNDRY DEBTORS - MARKET SALES | D | 1522673.00 | 36254.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 36254.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1450165.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.P. International Vide Bill No. Skt/19-20/0188 Dated 27-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/19 | H/SKT/07/1399 | SUNDRY DEBTORS - MARKET SALES | D | 232138.00 | 5527.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5527.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 221084.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/19-20/0189 Dated 29-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/19 | H/SHW/07/0199 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0041 Dated 30-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/19 | H/SHW/07/0200 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0042 Dated 30-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/19 | H/SHW/07/0201 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0043 Dated 30-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/19 | H/SHM/07/1078 | SUNDRY DEBTORS - MARKET SALES | D | 327593.00 | 7800.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7800.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 311993.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0370 Dated 31-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/19 | H/SHM/07/1080 | SUNDRY DEBTORS - MARKET SALES | D | 247486.00 | 5893.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5893.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 235700.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Tara Ropes Vide Bill No. Shm/19-20/0372 Dated 31-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/19 | H/SHM/07/1081 | SUNDRY DEBTORS - MARKET SALES | D | 197988.00 | 4714.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4714.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 188560.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Tara Jute Products(P) Ltd. Vide Bill No. Shm/19-20/0373 Dated 31-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/19 | H/SHM/07/1082 | SUNDRY DEBTORS - MARKET SALES | D | 48982.00 | 1166.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1166.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 46650.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Tara Jute Products(P) Ltd. Vide Bill No. Shm/19-20/0374 Dated 31-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/19 | H/SHM/07/1083 | SUNDRY DEBTORS - MARKET SALES | D | 1867664.00 | 44468.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 44468.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1778728.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Osb Overseas Pvt.Ltd. Vide Bill No. Shm/19-20/0375 Dated 31-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/08/19 | H/SKT/08/0021 | SUNDRY DEBTORS - MARKET SALES | D | 73492.00 | 1750.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1750.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 69992.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Skt/19-20/0190 Dated 01-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/19 | H/SHW/08/0026 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0044 Dated 03-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/19 | H/SHW/08/0027 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0045 Dated 03-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/19 | H/SHW/08/0028 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0046 Dated 03-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/19 | H/SHM/08/0118 | SUNDRY DEBTORS - MARKET SALES | D | 151642.00 | 3611.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3611.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 144420.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Shm/19-20/0376 Dated 03-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/19 | H/SHM/08/0119 | SUNDRY DEBTORS - MARKET SALES | D | 833499.00 | 19845.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19845.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 793809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mohan Jute Ltd Vide Bill No. Shm/19-20/0377 Dated 03-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/19 | H/SKT/08/0150 | SUNDRY DEBTORS - MARKET SALES | D | 459984.00 | 10952.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10952.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 438080.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Balaji Trading Co. Vide Bill No. Skt/19-20/0193 Dated 05-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/19 | H/SHM/08/0137 | SUNDRY DEBTORS - MARKET SALES | D | 530272.00 | 12626.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12626.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 505020.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Shm/19-20/0379 Dated 06-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/19 | H/SHM/08/0203 | SUNDRY DEBTORS - MARKET SALES | D | 741549.00 | 17656.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17656.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 706237.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kamarhatty Company Limited Vide Bill No. Shm/19-20/0380 Dated 07-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/19 | H/SKT/08/0376 | SUNDRY DEBTORS - MARKET SALES | D | 1271084.00 | 30264.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30264.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1210556.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.P. Sons Trading Private Limited Vide Bill No. Skt/19-20/0195 Dated 09-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/19 | H/SHW/08/0048 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0047 Dated 10-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/19 | H/SHW/08/0049 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0048 Dated 10-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/19 | H/SHW/08/0050 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0049 Dated 10-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/19 | H/SHW/08/0051 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0050 Dated 10-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/19 | H/SHW/08/0052 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0051 Dated 10-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/19 | H/SHM/08/0303 | SUNDRY DEBTORS - MARKET SALES | D | 224668.00 | 5349.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5349.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 213970.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Om Prakash Ramniwas Vide Bill No. Shm/19-20/0382 Dated 10-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/19 | H/SHM/08/0304 | SUNDRY DEBTORS - MARKET SALES | D | 52211.00 | 1243.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1243.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 49725.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Om Prakash Ramniwas Vide Bill No. Shm/19-20/0383 Dated 10-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/19 | H/SHW/08/0056 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0052 Dated 11-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/08/19 | H/SHM/08/0470 | SUNDRY DEBTORS - MARKET SALES | D | 296619.00 | 7062.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7062.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 282495.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ludlow Jute And Specialities Ltd. Vide Bill No. Shm/19-20/0384 Dated 14-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/08/19 | H/SHM/08/0471 | SUNDRY DEBTORS - MARKET SALES | D | 247182.00 | 5885.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5885.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 235412.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ludlow Jute And Specialities Ltd. Vide Bill No. Shm/19-20/0385 Dated 14-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/19 | H/SHM/08/0503 | SUNDRY DEBTORS - MARKET SALES | D | 187703.00 | 4469.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4469.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 178765.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jindal Supply Company Vide Bill No. Shm/19-20/0386 Dated 17-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/19 | H/SHM/08/0504 | SUNDRY DEBTORS - MARKET SALES | D | 139546.00 | 3323.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3323.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 132900.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sonu Enterprises Vide Bill No. Shm/19-20/0387 Dated 17-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/19 | H/SKT/08/0693 | SUNDRY DEBTORS - MARKET SALES | D | 1308836.00 | 31163.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 31163.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1246510.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.P. Sons Trading Private Limited Vide Bill No. Skt/19-20/0198 Dated 17-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/08/19 | H/SHM/08/0513 | SUNDRY DEBTORS - MARKET SALES | D | 268373.00 | 6390.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6390.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 255593.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bba Sales Corporation Vide Bill No. Shm/19-20/0388 Dated 18-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/08/19 | H/SKT/08/0826 | SUNDRY DEBTORS - MARKET SALES | D | 607181.00 | 14457.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14457.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 578267.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Indarsen Shamlal Pvt Ltd Vide Bill No. Skt/19-20/0199 Dated 19-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/08/19 | H/SHM/08/0639 | SUNDRY DEBTORS - MARKET SALES | D | 208154.00 | 4956.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4956.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 198242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Chiranjilal Gourishankar&C0. Vide Bill No. Shm/19-20/0390 Dated 20-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/08/19 | H/SHM/08/0640 | SUNDRY DEBTORS - MARKET SALES | D | 837270.00 | 19935.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19935.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 797400.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Excela Jute Packaging (P ) Ltd, Vide Bill No. Shm/19-20/0391 Dated 20-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/08/19 | H/SKT/08/0848 | SUNDRY DEBTORS - MARKET SALES | D | 454216.00 | 10815.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10815.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 432586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Dey Enterprise Vide Bill No. Skt/19-20/0200 Dated 20-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/08/19 | H/SHM/08/0683 | SUNDRY DEBTORS - MARKET SALES | D | 310310.00 | 7388.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7388.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 295534.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.P. Sons Trading Private Limited Vide Bill No. Shm/19-20/0392 Dated 21-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/19 | H/SHW/08/0110 | SUNDRY DEBTORS - MARKET SALES | D | 1286982.00 | 30642.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30642.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1225698.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shw/19-20/0053 Dated 22-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/19 | H/SHM/08/0735 | SUNDRY DEBTORS - MARKET SALES | D | 1515453.00 | 36082.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 36082.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1443289.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mohan Jute Ltd Vide Bill No. Shm/19-20/0393 Dated 22-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/19 | H/SKT/08/0987 | SUNDRY DEBTORS - MARKET SALES | D | 1294089.00 | 30812.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30812.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1232465.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Pujayita Sani Trading Private Limited Vide Bill No. Skt/19-20/0203 Dated 22-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/08/19 | H/SHM/08/0791 | SUNDRY DEBTORS - MARKET SALES | D | 153184.00 | 3647.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3647.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 145890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Shm/19-20/0395 Dated 26-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/08/19 | H/SHM/08/0805 | SUNDRY DEBTORS - MARKET SALES | D | 697726.00 | 16613.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16613.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 664500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Shm/19-20/0396 Dated 26-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/19 | H/SKT/08/1095 | SUNDRY DEBTORS - MARKET SALES | D | 1522673.00 | 36254.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 36254.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1450165.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.P. International Vide Bill No. Skt/19-20/0204 Dated 27-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/19 | H/SHM/08/0879 | SUNDRY DEBTORS - MARKET SALES | D | 833176.00 | 19838.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19838.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 793500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Shm/19-20/0398 Dated 28-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/19 | H/SKT/08/1193 | SUNDRY DEBTORS - MARKET SALES | D | 1271084.00 | 30264.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30264.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1210556.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.P. Sons Trading Private Limited Vide Bill No. Skt/19-20/0207 Dated 28-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/19 | H/SHM/08/0955 | SUNDRY DEBTORS - MARKET SALES | D | 1439681.00 | 34278.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 34278.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1371125.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mohan Jute Ltd Vide Bill No. Shm/19-20/0399 Dated 29-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/19 | H/SHM/08/0956 | SUNDRY DEBTORS - MARKET SALES | D | 1229703.00 | 29279.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 29279.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1171145.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Privi Exports (P) Ltd. Vide Bill No. Shm/19-20/0400 Dated 29-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/08/19 | H/SKT/08/1314 | SUNDRY DEBTORS - MARKET SALES | D | 607181.00 | 14457.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14457.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 578267.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Indarsen Shamlal Pvt Ltd Vide Bill No. Skt/19-20/0211 Dated 30-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/19 | H/SHW/08/0148 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0055 Dated 31-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/19 | H/SHW/08/0149 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0056 Dated 31-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/19 | H/SHW/08/0150 | SUNDRY DEBTORS - MARKET SALES | D | 1294089.00 | 30812.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30812.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1232465.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shw/19-20/0057 Dated 31-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/19 | H/SHW/09/0004 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0058 Dated 01-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/19 | H/SHM/09/0030 | SUNDRY DEBTORS - MARKET SALES | D | 694312.00 | 16531.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16531.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 661250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Shm/19-20/0403 Dated 01-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/19 | H/SHM/09/0031 | SUNDRY DEBTORS - MARKET SALES | D | 889858.00 | 21187.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21187.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 847484.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ludlow Jute And Specialities Ltd. Vide Bill No. Shm/19-20/0404 Dated 01-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/19 | H/SHM/09/0045 | SUNDRY DEBTORS - MARKET SALES | D | 376655.00 | 8968.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8968.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 358719.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ramniwas & Sons. Vide Bill No. Shm/19-20/0405 Dated 02-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/19 | H/SKT/09/0082 | SUNDRY DEBTORS - MARKET SALES | D | 1294089.00 | 30812.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30812.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1232465.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Pujayita Sani Trading Private Limited Vide Bill No. Skt/19-20/0212 Dated 02-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/19 | H/SHM/09/0062 | SUNDRY DEBTORS - MARKET SALES | D | 189624.00 | 4515.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4515.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 180594.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gopi Ram Gupta Vide Bill No. Shm/19-20/0406 Dated 03-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/19 | H/SHM/09/0130 | SUNDRY DEBTORS - MARKET SALES | D | 144672.00 | 3445.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3445.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 137782.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Privi Exports (P) Ltd. Vide Bill No. Shm/19-20/0411 Dated 04-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/19 | H/SHM/09/0131 | SUNDRY DEBTORS - MARKET SALES | D | 144672.00 | 3445.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 137782.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 3445.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Privi Exports (P) Ltd. Vide Bill No. Shm/19-20/0412 Dated 04-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/19 | H/SHM/09/0132 | SUNDRY DEBTORS - MARKET SALES | D | 833176.00 | 19838.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19838.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 793500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Shm/19-20/0413 Dated 04-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/19 | H/SHM/09/0138 | SUNDRY DEBTORS - MARKET SALES | D | 1515453.00 | 36082.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 36082.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1443289.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mohan Jute Ltd Vide Bill No. Shm/19-20/0414 Dated 04-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/19 | H/SHM/09/0139 | SUNDRY DEBTORS - MARKET SALES | D | 558180.00 | 13290.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13290.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 531600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Excela Jute Packaging (P ) Ltd, Vide Bill No. Shm/19-20/0415 Dated 04-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0202 | SUNDRY DEBTORS - MARKET SALES | D | 658259.00 | 15673.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15673.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 626913.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Kishandas Mall Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0416 Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0207 | SUNDRY DEBTORS - MARKET SALES | D | 316456.00 | 7535.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7535.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 301386.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0417 Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0208 | SUNDRY DEBTORS - MARKET SALES | D | 452101.00 | 10764.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10764.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 430573.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ashim Kar & Industries Pvt Ltd Vide Bill No. Shm/19-20/0418 Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/19 | H/SKT/09/0263 | SUNDRY DEBTORS - MARKET SALES | D | 440532.00 | 10489.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10489.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 419554.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/19-20/0216 Dated 06-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/19 | H/SKT/09/0264 | SUNDRY DEBTORS - MARKET SALES | D | 1294089.00 | 30812.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30812.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1232465.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.P. International Vide Bill No. Skt/19-20/0217 Dated 06-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/19 | H/SKT/09/0278 | SUNDRY DEBTORS - MARKET SALES | D | 350792.00 | 8352.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8352.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 334088.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Bankey Bihari Sales Corporation Vide Bill No. Skt/19-20/0220 Dated 07-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/19 | H/SHM/09/0287 | SUNDRY DEBTORS - MARKET SALES | D | 277726.00 | 6613.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6613.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 264500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/19-20/0419 Dated 08-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/19 | H/SHM/09/0331 | SUNDRY DEBTORS - MARKET SALES | D | 1515453.00 | 36082.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 36082.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1443289.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mohan Jute Ltd Vide Bill No. Shm/19-20/0420 Dated 09-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/19 | H/SHM/09/0335 | SUNDRY DEBTORS - MARKET SALES | D | 854312.00 | 20341.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20341.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 813630.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Shm/19-20/0421 Dated 09-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/09/19 | H/SHM/09/0387 | SUNDRY DEBTORS - MARKET SALES | D | 845776.00 | 20138.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20138.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 805500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Excela Jute Packaging (P ) Ltd, Vide Bill No. Shm/19-20/0422 Dated 11-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/09/19 | H/SHM/09/0388 | SUNDRY DEBTORS - MARKET SALES | D | 277726.00 | 6613.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6613.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 264500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/19-20/0423 Dated 11-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/09/19 | H/SKT/09/0518 | SUNDRY DEBTORS - MARKET SALES | D | 255308.00 | 6079.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6079.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 243150.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Frontier Enterprise Vide Bill No. Skt/19-20/0221 Dated 11-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/09/19 | H/SHM/09/0400 | SUNDRY DEBTORS - MARKET SALES | D | 370588.00 | 8824.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8824.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 352940.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Shm/19-20/0425 Dated 12-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/09/19 | H/SKT/09/0568 | SUNDRY DEBTORS - MARKET SALES | D | 425597.00 | 10133.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10133.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 405331.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.L.Packagers Vide Bill No. Skt/19-20/0223 Dated 12-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/09/19 | H/SKT/09/0579 | SUNDRY DEBTORS - MARKET SALES | D | 452507.00 | 10774.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10774.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 430959.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Chandra Nath Das Vide Bill No. Skt/19-20/0224 Dated 12-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/19 | H/SHW/09/0044 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0059 Dated 13-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/19 | H/SHW/09/0045 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0060 Dated 13-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/19 | H/SHW/09/0047 | SUNDRY DEBTORS - MARKET SALES | D | 2026214.00 | 1012.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1012.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2024190.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0061 Dated 13-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/19 | H/SHM/09/0512 | SUNDRY DEBTORS - MARKET SALES | D | 293949.00 | 6998.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6998.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 279953.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sitaram Suresh Kumar Vide Bill No. Shm/19-20/0429 Dated 14-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/19 | H/SKT/09/0740 | SUNDRY DEBTORS - MARKET SALES | D | 257543.00 | 6132.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6132.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 245279.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Skt/19-20/0226 Dated 14-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/19 | H/SKT/09/0741 | SUNDRY DEBTORS - MARKET SALES | D | 91980.00 | 2190.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2190.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 87600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Skt/19-20/0227 Dated 14-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/19 | H/SKT/09/0742 | SUNDRY DEBTORS - MARKET SALES | D | 383088.00 | 9121.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9121.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 364846.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Skt/19-20/0228 Dated 14-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/19 | H/SHM/09/0518 | SUNDRY DEBTORS - MARKET SALES | D | 370588.00 | 8824.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8824.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 352940.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Shm/19-20/0430 Dated 15-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/19 | H/SHM/09/0526 | SUNDRY DEBTORS - MARKET SALES | D | 1168965.00 | 27832.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 27832.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1113301.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0432 Dated 15-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/19 | H/SHM/09/0527 | SUNDRY DEBTORS - MARKET SALES | D | 39010.00 | 929.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 929.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 37152.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0433 Dated 15-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/19 | H/SHM/09/0528 | SUNDRY DEBTORS - MARKET SALES | D | 1212363.00 | 28866.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 28866.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1154631.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mohan Jute Ltd Vide Bill No. Shm/19-20/0434 Dated 15-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/19 | H/SHM/09/0568 | SUNDRY DEBTORS - MARKET SALES | D | 402636.00 | 9587.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9587.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 383462.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bba Sales Corporation Vide Bill No. Shm/19-20/0435 Dated 16-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/19 | H/SHM/09/0581 | SUNDRY DEBTORS - MARKET SALES | D | 869148.00 | 20694.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20694.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 827760.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Anglo India Jute & Textile Industries Private Limited Vide Bill No. Shm/19-20/0436 Dated 16-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/09/19 | H/SHM/09/0599 | SUNDRY DEBTORS - MARKET SALES | D | 890978.00 | 21214.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21214.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 848550.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0437 Dated 17-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/19 | H/SHM/09/1002 | SUNDRY DEBTORS - MARKET SALES | D | 529410.00 | 12605.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12605.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 504200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Shm/19-20/0438 Dated 19-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/19 | H/SHM/09/1003 | SUNDRY DEBTORS - MARKET SALES | D | 284760.00 | 6780.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6780.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 271200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Om International Vide Bill No. Shm/19-20/0439 Dated 19-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/19 | H/SHM/09/1005 | SUNDRY DEBTORS - MARKET SALES | D | 845776.00 | 20138.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20138.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 805500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Excela Jute Packaging (P ) Ltd, Vide Bill No. Shm/19-20/0441 Dated 19-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/19 | H/SHM/09/1013 | SUNDRY DEBTORS - MARKET SALES | D | 9408.00 | 224.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 8960.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 224.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Nehru Nagar Sarbojanin Durgapuja Samoty Vide Bill No. Shm/19-20/0440 Dated 19-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/19 | H/SKT/09/1507 | SUNDRY DEBTORS - MARKET SALES | D | 367253.00 | 8743.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8743.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 349767.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Skt/19-20/0229 Dated 19-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/19 | H/SKT/09/1508 | SUNDRY DEBTORS - MARKET SALES | D | 12904.00 | 307.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 307.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 12290.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Skt/19-20/0230 Dated 19-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/19 | H/SKT/09/1509 | SUNDRY DEBTORS - MARKET SALES | D | 1633164.00 | 38885.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 38885.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1555394.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jindal Supply Company Vide Bill No. Skt/19-20/0231 Dated 19-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/09/19 | H/SHM/09/1006 | SUNDRY DEBTORS - MARKET SALES | D | 791649.00 | 18849.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18849.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 753951.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Anglo India Jute & Textile Industries Private Limited Vide Bill No. Shm/19-20/0442 Dated 20-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/09/19 | H/SHM/09/1010 | SUNDRY DEBTORS - MARKET SALES | D | 1380460.00 | 32868.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 32868.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1314724.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Rahul Industries Vide Bill No. Shm/19-20/0444 Dated 21-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/09/19 | H/SHM/09/1011 | SUNDRY DEBTORS - MARKET SALES | D | 1515453.00 | 36082.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 36082.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1443289.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mohan Jute Ltd Vide Bill No. Shm/19-20/0443 Dated 21-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/09/19 | H/SKT/09/1952 | U.B.I. A/C NO. 0852050011282 | D | 238776.00 | 16200.00 | ||||||||||||||||||||||
| T.D.S. RECEIVEBLE | D | 18000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 16200.00 | |||||||||||||||||||||||||
| POWER & FUEL | C | 44376.00 | |||||||||||||||||||||||||
| LICENSE FEES | C | 180000.00 | |||||||||||||||||||||||||
| Narration :Being Amount Recd From Jutify Lifestyle Against Cost Of Electricity Consumed For Aug'19: & July ' 19rs. 27000/- & Rs 17376/- Resp & License Fees For Aug'19 & Sep'19 Instrument No.: 001277 |
|||||||||||||||||||||||||||
| 22/09/19 | H/SHW/09/0111 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0062 Dated 22-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/09/19 | H/SHW/09/0112 | SUNDRY DEBTORS - MARKET SALES | D | 2026214.00 | 1012.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1012.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2024190.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0063 Dated 22-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/09/19 | H/SHW/09/0113 | SUNDRY DEBTORS - MARKET SALES | D | 2026214.00 | 1012.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1012.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2024190.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0064 Dated 22-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/09/19 | H/SHM/09/1009 | SUNDRY DEBTORS - MARKET SALES | D | 487714.00 | 11612.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11612.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 464490.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Dindayal Ropes (India) Vide Bill No. Shm/19-20/0445 Dated 22-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/19 | H/SHM/09/1008 | SUNDRY DEBTORS - MARKET SALES | D | 774990.00 | 18452.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18452.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 738086.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Anglo India Jute & Textile Industries Private Limited Vide Bill No. Shm/19-20/0448 Dated 24-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/19 | H/SHM/09/1012 | SUNDRY DEBTORS - MARKET SALES | D | 896176.00 | 21338.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21338.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 853500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/19-20/0446 Dated 24-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/19 | H/SKT/09/1513 | SUNDRY DEBTORS - MARKET SALES | D | 1294934.00 | 30832.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30832.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1233270.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To A.P.Jute Products (P) Ltd. Vide Bill No. Skt/19-20/0235 Dated 24-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/19 | H/SKT/09/1515 | SUNDRY DEBTORS - MARKET SALES | D | 58353.00 | 1389.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1389.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 55575.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Raj Rope Works Vide Bill No. Skt/19-20/0237 Dated 24-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/19 | H/SHM/09/1004 | SUNDRY DEBTORS - MARKET SALES | D | 1515453.00 | 36082.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 36082.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1443289.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mohan Jute Ltd Vide Bill No. Shm/19-20/0449 Dated 27-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHW/09/0117 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0065 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHW/09/0118 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0066 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHW/09/0119 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0067 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHW/09/0120 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0068 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHM/09/1117 | SUNDRY DEBTORS - MARKET SALES | D | 1288136.00 | 30670.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30670.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1226796.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mohan Jute Ltd Vide Bill No. Shm/19-20/0450 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/19 | H/SKT/09/1667 | SUNDRY DEBTORS - MARKET SALES | D | 108532.00 | 2584.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 103364.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2584.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Skt/19-20/0239 Dated 30-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/19 | H/SHM/10/0001 | SUNDRY DEBTORS - MARKET SALES | D | 854312.00 | 20341.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20341.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 813630.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Shm/19-20/0451 Dated 01-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/19 | H/SKT/10/0015 | SUNDRY DEBTORS - MARKET SALES | D | 1294934.00 | 30832.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30832.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1233270.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To A.P.Jute Products (P) Ltd. Vide Bill No. Skt/19-20/0240 Dated 01-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/19 | H/SKT/10/0016 | SUNDRY DEBTORS - MARKET SALES | D | 1435380.00 | 34176.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 34176.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1367028.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vigor Jute Private Limited Vide Bill No. Skt/19-20/0241 Dated 01-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/19 | H/SHW/10/0013 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0069 Dated 03-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/19 | H/SHW/10/0014 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0070 Dated 03-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/19 | H/SHW/10/0015 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0071 Dated 03-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/19 | H/SHW/10/0016 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0072 Dated 03-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/19 | H/SHM/10/0094 | SUNDRY DEBTORS - MARKET SALES | D | 890978.00 | 21214.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21214.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 848550.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0453 Dated 03-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/19 | H/SHM/10/0125 | SUNDRY DEBTORS - MARKET SALES | D | 569520.00 | 13560.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13560.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 542400.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Shm/19-20/0454 Dated 09-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/10/19 | H/SHW/10/0028 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0073 Dated 13-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/10/19 | H/SHW/10/0029 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0074 Dated 13-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/10/19 | H/SHM/10/0402 | SUNDRY DEBTORS - MARKET SALES | D | 854280.00 | 20340.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20340.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 813600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Shm/19-20/0456 Dated 16-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/10/19 | H/SKT/10/0666 | SUNDRY DEBTORS - MARKET SALES | D | 1443061.00 | 34359.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 34359.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1374343.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jindal Supply Company Vide Bill No. Skt/19-20/0244 Dated 16-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/10/19 | H/SKT/10/0706 | SUNDRY DEBTORS - GOVT. SALES | D | 1200479.00 | 28583.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 28583.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1130813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal-Jhargram Vide Bill No. Skt/G0294/19 Dated 16-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/10/19 | H/SKT/10/0707 | SUNDRY DEBTORS - GOVT. SALES | D | 1200479.00 | 28583.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 28583.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1130813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal-Jhargram Vide Bill No. Skt/G0295/19 Dated 16-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/10/19 | H/SKT/10/0773 | ANDHRA BANK A/C NO. 102313100000690 | D | 97200.00 | 8100.00 | ||||||||||||||||||||||
| T.D.S. RECEIVEBLE | D | 9000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 8100.00 | |||||||||||||||||||||||||
| LICENSE FEES | C | 90000.00 | |||||||||||||||||||||||||
| Narration :Being Amount Recd From Jutify Lifestyle For License Fees For The Month Of Oct'19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/19 | H/SKT/10/0730 | SUNDRY DEBTORS - GOVT. SALES | D | 1201042.00 | 28597.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 28597.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1131348.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal,South 24 Pgs Vide Bill No. Skt/G0296/19 Dated 17-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/19 | H/SKT/10/0731 | SUNDRY DEBTORS - GOVT. SALES | D | 1201042.00 | 28597.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 28597.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1131348.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal,South 24 Pgs Vide Bill No. Skt/G0297/19 Dated 17-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/19 | H/SKT/10/0732 | SUNDRY DEBTORS - GOVT. SALES | D | 1201042.00 | 28597.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 28597.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1131348.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal,South 24 Pgs Vide Bill No. Skt/G0298/19 Dated 17-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/10/19 | H/SKT/10/0805 | SUNDRY DEBTORS - MARKET SALES | D | 51720.00 | 1231.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1231.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 49258.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Raj Rope Works Vide Bill No. Skt/19-20/0245 Dated 18-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/10/19 | H/SKT/10/0806 | SUNDRY DEBTORS - GOVT. SALES | D | 1201042.00 | 28597.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 28597.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1131348.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal,South 24 Pgs Vide Bill No. Skt/G0302/19 Dated 18-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/10/19 | H/SKT/10/0807 | SUNDRY DEBTORS - GOVT. SALES | D | 1201042.00 | 28597.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 28597.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1131348.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal,South 24 Pgs Vide Bill No. Skt/G0303/19 Dated 18-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/10/19 | H/SHM/10/0492 | SUNDRY DEBTORS - MARKET SALES | D | 147821.00 | 3520.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3520.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 140781.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Kishandas Mall Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0457 Dated 20-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SHM/10/0561 | SUNDRY DEBTORS - MARKET SALES | D | 361872.00 | 8616.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8616.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 344640.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Keyan Packagers Vide Bill No. Shm/19-20/0458 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SKT/10/0965 | SUNDRY DEBTORS - GOVT. SALES | D | 1201042.00 | 28597.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 28597.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1131348.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal,South 24 Pgs Vide Bill No. Skt/G0310/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SKT/10/0966 | SUNDRY DEBTORS - GOVT. SALES | D | 1201042.00 | 28597.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 28597.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1131348.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal,South 24 Pgs Vide Bill No. Skt/G0311/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/19 | H/SHM/10/0589 | SUNDRY DEBTORS - MARKET SALES | D | 1077888.00 | 25664.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25664.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1026560.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0459 Dated 22-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/10/19 | H/SHW/10/0066 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0075 Dated 23-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/10/19 | H/SHW/10/0067 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0076 Dated 23-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/10/19 | H/SHM/10/0639 | SUNDRY DEBTORS - MARKET SALES | D | 1449512.00 | 34512.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 34512.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1380488.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To A.P.Jute Products (P) Ltd. Vide Bill No. Shm/19-20/0460 Dated 23-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/10/19 | H/SHM/10/0651 | SUNDRY DEBTORS - MARKET SALES | D | 279049.00 | 6644.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6644.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 265761.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0461 Dated 24-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/19 | H/SKT/10/1260 | SUNDRY DEBTORS - MARKET SALES | D | 493709.00 | 11755.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11755.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 470199.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.L.Packagers Vide Bill No. Skt/19-20/0248 Dated 25-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/19 | H/SHM/10/0765 | SUNDRY DEBTORS - MARKET SALES | D | 766868.00 | 18259.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18259.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 730350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Rahul Industries Vide Bill No. Shm/19-20/0463 Dated 28-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/19 | H/SKT/10/1383 | SUNDRY DEBTORS - MARKET SALES | D | 412117.00 | 9812.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9812.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 392493.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.L.Packagers Vide Bill No. Skt/19-20/0249 Dated 28-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/19 | H/SHM/10/0778 | SUNDRY DEBTORS - MARKET SALES | D | 365345.00 | 8699.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8699.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 347947.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To National Trading Corporation Vide Bill No. Shm/19-20/0464 Dated 29-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/19 | H/SKT/10/1403 | SUNDRY DEBTORS - MARKET SALES | D | 739292.00 | 17602.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17602.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 704088.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Indarsen Shamlal Pvt Ltd Vide Bill No. Skt/19-20/0250 Dated 29-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/10/19 | H/SHM/10/0854 | SUNDRY DEBTORS - MARKET SALES | D | 15036.00 | 358.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 358.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 14320.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S. D. Enterprises Vide Bill No. Shm/19-20/0465 Dated 31-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/11/19 | H/SHM/11/0052 | SUNDRY DEBTORS - MARKET SALES | D | 1728620.00 | 41158.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41158.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1646304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Shm/19-20/0467 Dated 02-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/11/19 | H/SHM/11/0055 | SUNDRY DEBTORS - MARKET SALES | D | 289476.00 | 6892.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6892.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 275692.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Om Prakash Ramniwas Vide Bill No. Shm/19-20/0468 Dated 03-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/11/19 | H/SHM/11/0082 | SUNDRY DEBTORS - MARKET SALES | D | 671008.00 | 15976.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15976.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 639056.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Rahul Industries Vide Bill No. Shm/19-20/0469 Dated 05-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/11/19 | H/SHM/11/0084 | SUNDRY DEBTORS - MARKET SALES | D | 95858.00 | 2282.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2282.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 91294.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Rahul Industries Vide Bill No. Shm/19-20/0470 Dated 05-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/11/19 | H/SKT/11/0148 | SUNDRY DEBTORS - MARKET SALES | D | 97665.00 | 2325.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2325.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 93015.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Skt/19-20/0254 Dated 06-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/19 | H/SHW/11/0028 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0077 Dated 07-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/19 | H/SHW/11/0029 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0078 Dated 07-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/19 | H/SHW/11/0030 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0079 Dated 07-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/19 | H/SHW/11/0031 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0080 Dated 07-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/11/19 | H/SKT/11/0260 | SUNDRY DEBTORS - MARKET SALES | D | 1552515.00 | 36965.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 36965.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1478585.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To A.P.Jute Products (P) Ltd. Vide Bill No. Skt/19-20/0256 Dated 08-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/11/19 | H/SHM/11/0192 | SUNDRY DEBTORS - MARKET SALES | D | 1764.00 | 42.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 42.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1680.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S. D. Enterprises Vide Bill No. Shm/19-20/0472 Dated 09-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/11/19 | H/SHM/11/0193 | SUNDRY DEBTORS - MARKET SALES | D | 9576.00 | 228.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 228.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 9120.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S. D. Enterprises Vide Bill No. Shm/19-20/0473 Dated 09-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/19 | H/SHM/11/0201 | SUNDRY DEBTORS - MARKET SALES | D | 766868.00 | 18259.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18259.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 730350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Rahul Industries Vide Bill No. Shm/19-20/0474 Dated 10-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/19 | H/SKT/11/1515 | OTHER INCOME RECEIVABLE | D | 97200.00 | 8100.00 | ||||||||||||||||||||||
| T.D.S. RECEIVEBLE | D | 9000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 8100.00 | |||||||||||||||||||||||||
| LICENSE FEES | C | 90000.00 | |||||||||||||||||||||||||
| Narration :Being Amount Receivable From Jutify Lifestyle For License Fee For The Month Of Nov'19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/19 | H/SHM/11/0240 | SUNDRY DEBTORS - MARKET SALES | D | 775623.00 | 18467.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18467.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 738689.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0475 Dated 11-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/19 | H/SKT/11/0356 | SUNDRY DEBTORS - MARKET SALES | D | 1485804.00 | 35376.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 35376.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1415052.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vigor Jute Private Limited Vide Bill No. Skt/19-20/0258 Dated 11-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/19 | H/SKT/11/0401 | SUNDRY DEBTORS - MARKET SALES | D | 61268.00 | 1459.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1459.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 58350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Raj Rope Works Vide Bill No. Skt/19-20/0260 Dated 12-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/19 | H/SHM/11/0297 | SUNDRY DEBTORS - MARKET SALES | D | 896176.00 | 21338.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21338.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 853500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/19-20/0476 Dated 13-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/11/19 | H/SKT/11/0449 | SUNDRY DEBTORS - MARKET SALES | D | 1507926.00 | 35903.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 35903.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1436120.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Pujayita Sani Trading Private Limited Vide Bill No. Skt/19-20/0261 Dated 14-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/11/19 | H/SHM/11/0389 | SUNDRY DEBTORS - MARKET SALES | D | 213150.00 | 5075.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5075.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 203000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sonu Enterprises Vide Bill No. Shm/19-20/0477 Dated 17-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/19 | H/SHM/11/0423 | SUNDRY DEBTORS - MARKET SALES | D | 830772.00 | 19780.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19780.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 791212.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Rahul Industries Vide Bill No. Shm/19-20/0478 Dated 18-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/19 | H/SHM/11/0424 | SUNDRY DEBTORS - MARKET SALES | D | 360986.00 | 8595.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8595.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 343796.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Rahul Industries Vide Bill No. Shm/19-20/0479 Dated 18-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/19 | H/SHM/11/0425 | SUNDRY DEBTORS - MARKET SALES | D | 95858.00 | 2282.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2282.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 91294.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Rahul Industries Vide Bill No. Shm/19-20/0480 Dated 18-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/19 | H/SKT/11/0726 | SUNDRY DEBTORS - MARKET SALES | D | 473652.00 | 11277.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11277.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 451098.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.L.Packagers Vide Bill No. Skt/19-20/0263 Dated 20-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/19 | H/SHM/11/0472 | SUNDRY DEBTORS - MARKET SALES | D | 301560.00 | 7180.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7180.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 287200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sonu Enterprises Vide Bill No. Shm/19-20/0481 Dated 21-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/19 | H/SHW/11/0120 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0081 Dated 24-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/19 | H/SHW/11/0121 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0082 Dated 24-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/11/19 | H/SHM/11/0595 | SUNDRY DEBTORS - MARKET SALES | D | 896176.00 | 21338.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21338.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 853500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Shm/19-20/0483 Dated 25-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/11/19 | H/SKT/11/1123 | SUNDRY DEBTORS - MARKET SALES | D | 483814.00 | 11519.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11519.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 460776.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.L.Packagers Vide Bill No. Skt/19-20/0264 Dated 25-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/19 | H/SHM/11/0608 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0849/19 Dated 26-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/19 | H/SHM/11/0609 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0850/19 Dated 26-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/19 | H/SHM/11/0610 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0851/19 Dated 26-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/19 | H/SHM/11/0650 | SUNDRY DEBTORS - MARKET SALES | D | 47880.00 | 1140.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1140.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 45600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0484 Dated 26-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/19 | H/SHM/11/0656 | SUNDRY DEBTORS - MARKET SALES | D | 1017324.00 | 24222.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24222.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 968880.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Rahul Industries Vide Bill No. Shm/19-20/0485 Dated 26-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/19 | H/SKT/11/1160 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Birbhum Vide Bill No. Skt/G0377/19 Dated 26-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/19 | H/SKT/11/1161 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Birbhum Vide Bill No. Skt/G0378/19 Dated 26-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/19 | H/SKT/11/1162 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Birbhum Vide Bill No. Skt/G0379/19 Dated 26-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/11/19 | H/SKT/11/1232 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Birbhum Vide Bill No. Skt/G0380/19 Dated 27-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/11/19 | H/SKT/11/1233 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Birbhum Vide Bill No. Skt/G0381/19 Dated 27-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SHM/11/1098 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0860/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SHM/11/1099 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0861/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SHM/11/1108 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0862/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SHM/11/1109 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0863/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SHM/11/1159 | SUNDRY DEBTORS - MARKET SALES | D | 220444.00 | 5249.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5249.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 209946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bhagat Brothers Vide Bill No. Shm/19-20/0486 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SHM/11/1160 | SUNDRY DEBTORS - MARKET SALES | D | 94637.00 | 2253.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2253.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 90131.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Lal Baba Gupta Vide Bill No. Shm/19-20/0487 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SHM/11/1162 | SUNDRY DEBTORS - MARKET SALES | D | 43890.00 | 1045.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1045.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 41800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0488 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SKT/11/1238 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Birbhum Vide Bill No. Skt/G0383/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SKT/11/1303 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Birbhum Vide Bill No. Skt/G0384/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SKT/11/1305 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Birbhum Vide Bill No. Skt/G0385/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SKT/11/1306 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Birbhum Vide Bill No. Skt/G0386/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SKT/11/1307 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Birbhum Vide Bill No. Skt/G0387/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SKT/11/1308 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Birbhum Vide Bill No. Skt/G0388/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/11/19 | H/SHM/11/1209 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0870/19 Dated 30-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/11/19 | H/SHM/11/1210 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0871/19 Dated 30-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/11/19 | H/SKT/11/1414 | SUNDRY DEBTORS - MARKET SALES | D | 1538113.00 | 36622.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 36622.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1464869.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To A.P.Jute Products (P) Ltd. Vide Bill No. Skt/19-20/0265 Dated 30-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/19 | H/SHM/12/0019 | SUNDRY DEBTORS - MARKET SALES | D | 896490.00 | 21345.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21345.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 853800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/19-20/0490 Dated 01-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/19 | H/SHM/12/0024 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0877/19 Dated 01-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/19 | H/SHM/12/0025 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0878/19 Dated 01-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/19 | H/SHM/12/0026 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0879/19 Dated 01-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/19 | H/SHM/12/0027 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0880/19 Dated 01-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/19 | H/SHM/12/0028 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0881/19 Dated 01-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/19 | H/SHM/12/0033 | SUNDRY DEBTORS - MARKET SALES | D | 418216.00 | 9958.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9958.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 398300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sonu Enterprises Vide Bill No. Shm/19-20/0491 Dated 01-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/19 | H/SHM/12/0034 | SUNDRY DEBTORS - MARKET SALES | D | 47880.00 | 1140.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1140.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 45600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0492 Dated 02-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/19 | H/SHM/12/0035 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0883/19 Dated 02-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/19 | H/SHM/12/0068 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0884/19 Dated 02-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/12/19 | H/SHM/12/0087 | SUNDRY DEBTORS - MARKET SALES | D | 304500.00 | 7250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7250.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 290000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/19-20/0493 Dated 03-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/12/19 | H/SHM/12/0111 | SUNDRY DEBTORS - MARKET SALES | D | 143640.00 | 3420.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3420.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 136800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0494 Dated 03-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/12/19 | H/SKT/12/0114 | OTHER INCOME RECEIVABLE | D | 97200.00 | 8100.00 | ||||||||||||||||||||||
| T.D.S. RECEIVEBLE | D | 9000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 8100.00 | |||||||||||||||||||||||||
| LICENSE FEES | C | 90000.00 | |||||||||||||||||||||||||
| Narration :Being Amount Receivable From Jutify Lifestyle For License Fee For The Month Of Dec'19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/19 | H/SHM/12/0131 | SUNDRY DEBTORS - MARKET SALES | D | 646352.00 | 15389.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 615574.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 15389.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0495 Dated 04-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/19 | H/SHM/12/0132 | SUNDRY DEBTORS - MARKET SALES | D | 465331.00 | 11079.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11079.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 443173.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0496 Dated 04-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SHW/12/0023 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0083 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SHW/12/0024 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0084 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SHM/12/0146 | SUNDRY DEBTORS - GOVT. SALES | D | 1353952.00 | 32237.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1275728.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0886/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SHM/12/0147 | SUNDRY DEBTORS - GOVT. SALES | D | 1353952.00 | 32237.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1275728.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0887/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SHM/12/0148 | SUNDRY DEBTORS - GOVT. SALES | D | 1353952.00 | 32237.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1275728.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0888/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SHM/12/0149 | SUNDRY DEBTORS - GOVT. SALES | D | 861607.00 | 20515.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20515.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 811827.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0889/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SHM/12/0150 | SUNDRY DEBTORS - GOVT. SALES | D | 492347.00 | 11723.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 11723.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 463901.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0890/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SHM/12/0151 | SUNDRY DEBTORS - GOVT. SALES | D | 1353952.00 | 32237.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1275728.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0891/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SHM/12/0152 | SUNDRY DEBTORS - GOVT. SALES | D | 1353952.00 | 32237.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1275728.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0892/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SHM/12/0166 | SUNDRY DEBTORS - MARKET SALES | D | 309159.00 | 7361.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7361.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 294437.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Rahul Industries Vide Bill No. Shm/19-20/0497 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/12/19 | H/SHM/12/0177 | SUNDRY DEBTORS - GOVT. SALES | D | 123085.00 | 2930.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 1250.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2930.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 115975.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0899/19 Dated 06-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/12/19 | H/SHM/12/0178 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0900/19 Dated 06-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/12/19 | H/SHM/12/0179 | SUNDRY DEBTORS - GOVT. SALES | D | 1353952.00 | 32237.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1275728.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0901/19 Dated 06-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/12/19 | H/SHM/12/0180 | SUNDRY DEBTORS - GOVT. SALES | D | 1353952.00 | 32237.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1275728.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0902/19 Dated 06-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/12/19 | H/SHM/12/0183 | SUNDRY DEBTORS - GOVT. SALES | D | 1353952.00 | 32237.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1275728.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0905/19 Dated 06-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SHM/12/0241 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0920/19 Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SHM/12/0242 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0921/19 Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SHM/12/0243 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0922/19 Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SHM/12/0244 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0923/19 Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SHM/12/0245 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0924/19 Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SHM/12/0246 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0925/19 Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SHM/12/0247 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0926/19 Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SHM/12/0258 | SUNDRY DEBTORS - MARKET SALES | D | 167580.00 | 3990.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3990.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 159600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0500 Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/19 | H/SHM/12/0274 | SUNDRY DEBTORS - MARKET SALES | D | 371553.00 | 8846.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8846.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 353861.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bba Sales Corporation Vide Bill No. Shm/19-20/0501 Dated 08-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/19 | H/SHM/12/0275 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 29307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1159753.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0931/19 Dated 08-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/19 | H/SHM/12/0341 | SUNDRY DEBTORS - MARKET SALES | D | 167580.00 | 3990.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3990.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 159600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0503 Dated 10-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/19 | H/SHM/12/0346 | SUNDRY DEBTORS - MARKET SALES | D | 120750.00 | 2875.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2875.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 115000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Lal Baba Gupta Vide Bill No. Shm/19-20/0504 Dated 10-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/19 | H/SHM/12/0403 | SUNDRY DEBTORS - MARKET SALES | D | 298726.00 | 7113.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7113.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 284500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Keyan Packagers Vide Bill No. Shm/19-20/0505 Dated 10-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/19 | H/SHM/12/0409 | SUNDRY DEBTORS - MARKET SALES | D | 1411741.00 | 33613.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 33613.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1344515.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Rahul Industries Vide Bill No. Shm/19-20/0506 Dated 10-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/19 | H/SKT/12/0442 | SUNDRY DEBTORS - MARKET SALES | D | 1415063.00 | 33692.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 33692.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1347679.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To A.P.Jute Products (P) Ltd. Vide Bill No. Skt/19-20/0266 Dated 10-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/19 | H/SHM/12/0458 | SUNDRY DEBTORS - MARKET SALES | D | 398661.00 | 9492.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9492.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 379677.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sitaram Suresh Kumar Vide Bill No. Shm/19-20/0508 Dated 11-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/19 | H/SHM/12/0459 | SUNDRY DEBTORS - MARKET SALES | D | 567578.00 | 13514.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13514.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 540550.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Shm/19-20/0509 Dated 11-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/12/19 | H/SHM/12/0475 | SUNDRY DEBTORS - MARKET SALES | D | 167580.00 | 3990.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3990.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 159600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0512 Dated 12-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/19 | H/SHW/12/0067 | SUNDRY DEBTORS - MARKET SALES | D | 472312.00 | 11246.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11246.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 449820.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shw/19-20/0085 Dated 14-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/19 | H/SHM/12/0519 | SUNDRY DEBTORS - MARKET SALES | D | 267181.00 | 6361.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6361.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 254459.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/19-20/0513 Dated 14-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/19 | H/SHW/12/0069 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0086 Dated 15-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/19 | H/SHM/12/0527 | SUNDRY DEBTORS - MARKET SALES | D | 167580.00 | 3990.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3990.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 159600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0514 Dated 15-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/19 | H/SHM/12/0532 | SUNDRY DEBTORS - MARKET SALES | D | 1126412.00 | 26819.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26819.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1072774.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0515 Dated 15-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/19 | H/SHM/12/0535 | SUNDRY DEBTORS - MARKET SALES | D | 296119.00 | 7050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 282019.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0516 Dated 15-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/19 | H/SHM/12/0569 | SUNDRY DEBTORS - MARKET SALES | D | 59746.00 | 1423.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1423.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 56900.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Keyan Packagers Vide Bill No. Shm/19-20/0517 Dated 16-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/19 | H/SHM/12/0570 | SUNDRY DEBTORS - MARKET SALES | D | 207309.00 | 4936.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4936.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 197437.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Keyan Packagers Vide Bill No. Shm/19-20/0518 Dated 16-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/19 | H/SKT/12/0686 | SUNDRY DEBTORS - MARKET SALES | D | 123050.00 | 2930.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2930.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 117190.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To A.P.Jute Products (P) Ltd. Vide Bill No. Skt/19-20/0267 Dated 16-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/19 | H/SKT/12/0687 | SUNDRY DEBTORS - MARKET SALES | D | 1363831.00 | 32472.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 32472.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1298887.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To A.P.Jute Products (P) Ltd. Vide Bill No. Skt/19-20/0268 Dated 16-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/19 | H/SHW/12/0081 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0087 Dated 17-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/19 | H/SHM/12/0627 | SUNDRY DEBTORS - MARKET SALES | D | 167580.00 | 3990.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3990.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 159600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0519 Dated 18-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/19 | H/SKT/12/0876 | IGST - PAYABLE | D | 8092800.00 | 1000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 1000.00 | |||||||||||||||||||||||||
| INTEREST - OTHERS | D | 2500.00 | |||||||||||||||||||||||||
| U.B.I. A/C NO. 0852050011282 | C | 8097300.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Igst Payable, Cgst Payable & Sgst Payable With Late Fee For The Month Of Oct' 2019. Instrument No.: |
|||||||||||||||||||||||||||
| 19/12/19 | H/SHM/12/0668 | SUNDRY DEBTORS - MARKET SALES | D | 239400.00 | 5700.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5700.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 228000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0520 Dated 19-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/19 | H/SHM/12/0751 | SUNDRY DEBTORS - MARKET SALES | D | 215460.00 | 5130.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5130.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 205200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0522 Dated 21-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/19 | H/SKT/12/1008 | SUNDRY DEBTORS - MARKET SALES | D | 1481311.00 | 35269.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 35269.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1410773.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To A.P.Jute Products (P) Ltd. Vide Bill No. Skt/19-20/0269 Dated 22-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/19 | H/SHM/12/0824 | SUNDRY DEBTORS - MARKET SALES | D | 211092.00 | 5026.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5026.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 201040.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sonu Enterprises Vide Bill No. Shm/19-20/0524 Dated 24-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/19 | H/SHM/12/0831 | SUNDRY DEBTORS - MARKET SALES | D | 614669.00 | 14635.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14635.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 585399.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Rahul Industries Vide Bill No. Shm/19-20/0525 Dated 24-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/19 | H/SKT/12/1182 | SUNDRY DEBTORS - MARKET SALES | D | 72136.00 | 1718.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1718.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 68700.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Raj Rope Works Vide Bill No. Skt/19-20/0270 Dated 24-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/12/19 | H/SHM/12/0870 | SUNDRY DEBTORS - MARKET SALES | D | 143640.00 | 3420.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 136800.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 3420.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0527 Dated 25-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/19 | H/SHM/12/0876 | SUNDRY DEBTORS - MARKET SALES | D | 283500.00 | 6750.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6750.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 270000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0529 Dated 26-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/19 | H/SHW/12/0137 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0088 Dated 28-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/19 | H/SHM/12/0987 | SUNDRY DEBTORS - MARKET SALES | D | 754884.00 | 17973.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17973.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 718938.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Rahul Industries Vide Bill No. Shm/19-20/0530 Dated 28-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/19 | H/SHM/12/1010 | SUNDRY DEBTORS - MARKET SALES | D | 224956.00 | 5356.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5356.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 214244.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gopi Ram Gupta Vide Bill No. Shm/19-20/0531 Dated 28-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/19 | H/SKT/12/1306 | SUNDRY DEBTORS - MARKET SALES | D | 71222.00 | 1696.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1696.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 67830.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Skt/19-20/0272 Dated 28-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/19 | H/SHW/12/0139 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0089 Dated 29-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/19 | H/SHW/12/0140 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0090 Dated 29-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/19 | H/SHM/12/1013 | SUNDRY DEBTORS - MARKET SALES | D | 167580.00 | 3990.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3990.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 159600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0532 Dated 29-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/19 | H/SHW/12/0152 | SUNDRY DEBTORS - MARKET SALES | D | 2101260.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2099160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0091 Dated 30-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/19 | H/SHM/12/1035 | SUNDRY DEBTORS - MARKET SALES | D | 207809.00 | 4948.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4948.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 197913.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/19-20/0533 Dated 30-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/19 | H/SHM/12/1038 | SUNDRY DEBTORS - MARKET SALES | D | 143640.00 | 3420.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3420.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 136800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0534 Dated 30-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/19 | H/SHM/12/1045 | SUNDRY DEBTORS - MARKET SALES | D | 501412.00 | 11938.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11938.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 477536.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0535 Dated 31-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/19 | H/SHM/12/1046 | SUNDRY DEBTORS - MARKET SALES | D | 281604.00 | 6705.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6705.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 268194.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0536 Dated 31-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/19 | H/SHM/12/1047 | SUNDRY DEBTORS - MARKET SALES | D | 86181.00 | 2052.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2052.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 82077.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0537 Dated 31-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/19 | H/SHM/12/1103 | SUNDRY DEBTORS - MARKET SALES | D | 5670.00 | 135.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 135.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 5400.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Lal Baba Gupta Vide Bill No. Shm/19-20/0538 Dated 31-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/19 | H/SKT/12/1434 | SUNDRY DEBTORS - MARKET SALES | D | 274769.00 | 6542.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6542.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 261685.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.L.Packagers Vide Bill No. Skt/19-20/0273 Dated 31-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/20 | H/SHM/01/0002 | SUNDRY DEBTORS - MARKET SALES | D | 1404694.00 | 33445.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 33445.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1337804.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0539 Dated 01-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/20 | H/SHM/01/0017 | SUNDRY DEBTORS - MARKET SALES | D | 1466103.00 | 34907.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 34907.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1396289.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To A.P.Jute Products (P) Ltd. Vide Bill No. Shm/19-20/0540 Dated 01-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/20 | H/SKT/01/1823 | SUNDRY DEBTORS - OTHERS | D | 531000.00 | 40500.00 | ||||||||||||||||||||||
| PROVISION FOR DEPRECIATION (STIL) | D | 332948.00 | |||||||||||||||||||||||||
| LOSS ON SALE OF OTHER FIXED ASSETS | D | 323011.00 | |||||||||||||||||||||||||
| CAPTIVE POWER GENERATION PLANT | C | 1105959.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 40500.00 | |||||||||||||||||||||||||
| Narration :Being Bill No. Stil/Oth/001/19-20, Dtd: 02/12/19 Raised To Power Control Cgr Toward Sale Of Damaged Generator Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/20 | H/SHM/01/0038 | SUNDRY DEBTORS - MARKET SALES | D | 11508.00 | 274.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 274.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 10960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Lal Baba Gupta Vide Bill No. Shm/19-20/0541 Dated 02-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/20 | H/SHM/01/0040 | SUNDRY DEBTORS - MARKET SALES | D | 167580.00 | 3990.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3990.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 159600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0542 Dated 02-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/20 | H/SHM/01/0043 | SUNDRY DEBTORS - MARKET SALES | D | 279204.00 | 6648.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6648.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 265908.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Om Prakash Ramniwas Vide Bill No. Shm/19-20/0543 Dated 02-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/20 | H/SKT/01/0157 | SUNDRY DEBTORS - MARKET SALES | D | 1446862.00 | 34449.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 34449.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1377964.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To A.P.Jute Products (P) Ltd. Vide Bill No. Skt/19-20/0274 Dated 04-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/20 | H/SHM/01/0160 | SUNDRY DEBTORS - MARKET SALES | D | 167580.00 | 3990.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3990.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 159600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0546 Dated 04-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/20 | H/SKT/01/0161 | SUNDRY DEBTORS - MARKET SALES | D | 45046.00 | 1073.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1073.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 42900.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Koley Hardware Vide Bill No. Skt/19-20/0275 Dated 04-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/20 | H/SHM/01/0188 | SUNDRY DEBTORS - MARKET SALES | D | 23940.00 | 570.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 570.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 22800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0547 Dated 06-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/20 | H/SHM/01/0189 | SUNDRY DEBTORS - MARKET SALES | D | 143640.00 | 3420.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3420.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 136800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0548 Dated 06-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/20 | H/SHM/01/0227 | SUNDRY DEBTORS - MARKET SALES | D | 167580.00 | 3990.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3990.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 159600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0549 Dated 07-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/20 | H/SHM/01/0250 | SUNDRY DEBTORS - MARKET SALES | D | 344190.00 | 8195.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8195.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 327800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Keyan Packagers Vide Bill No. Shm/19-20/0550 Dated 09-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/20 | H/SHM/01/0308 | SUNDRY DEBTORS - MARKET SALES | D | 296868.00 | 7068.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7068.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 282732.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/19-20/0551 Dated 11-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/20 | H/SHM/01/0320 | SUNDRY DEBTORS - MARKET SALES | D | 167580.00 | 3990.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3990.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 159600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0552 Dated 12-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/20 | H/SHM/01/0321 | SUNDRY DEBTORS - MARKET SALES | D | 1034165.00 | 24623.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24623.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 984919.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jute Products Agency Vide Bill No. Shm/19-20/0553 Dated 13-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/20 | H/SHM/01/0322 | SUNDRY DEBTORS - MARKET SALES | D | 214491.00 | 5107.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5107.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 204277.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gopi Ram Gupta Vide Bill No. Shm/19-20/0554 Dated 13-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/20 | H/SKT/01/1818 | OTHER INCOME RECEIVABLE | D | 97200.00 | 8100.00 | ||||||||||||||||||||||
| T.D.S. RECEIVEBLE | D | 9000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 8100.00 | |||||||||||||||||||||||||
| LICENSE FEES | C | 90000.00 | |||||||||||||||||||||||||
| Narration :Being Amount Receivable From Jutify Lifestyle Pvt.Ltd. For License Fee For The Month Of Jan'20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/20 | H/SHM/01/0407 | SUNDRY DEBTORS - MARKET SALES | D | 1680517.00 | 40012.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 40012.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1600493.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0555 Dated 14-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/20 | H/SHW/01/0030 | SUNDRY DEBTORS - MARKET SALES | D | 1801800.00 | 900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1800000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0092 Dated 15-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/20 | H/SHW/01/0031 | SUNDRY DEBTORS - MARKET SALES | D | 450450.00 | 225.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 225.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 450000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0093 Dated 15-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/20 | H/SHW/01/0032 | SUNDRY DEBTORS - MARKET SALES | D | 1440864.00 | 720.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 720.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1439424.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/19-20/0094 Dated 15-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/20 | H/SHM/01/0448 | SUNDRY DEBTORS - MARKET SALES | D | 107458.00 | 2559.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 102340.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2559.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Surya Packagers Vide Bill No. Shm/19-20/0556 Dated 15-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/20 | H/SHM/01/0461 | SUNDRY DEBTORS - MARKET SALES | D | 167580.00 | 3990.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3990.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 159600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0558 Dated 15-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/20 | H/SHM/01/0488 | SUNDRY DEBTORS - MARKET SALES | D | 167580.00 | 3990.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3990.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 159600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0559 Dated 16-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/20 | H/SHM/01/0618 | SUNDRY DEBTORS - MARKET SALES | D | 167580.00 | 3990.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3990.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 159600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0560 Dated 19-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/20 | H/SHM/01/0634 | SUNDRY DEBTORS - MARKET SALES | D | 707092.00 | 16836.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16836.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 673420.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/19-20/0562 Dated 20-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/20 | H/SHM/01/0703 | SUNDRY DEBTORS - MARKET SALES | D | 15330.00 | 365.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 365.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 14600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Lal Baba Gupta Vide Bill No. Shm/19-20/0563 Dated 21-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/20 | H/SHM/01/0704 | SUNDRY DEBTORS - MARKET SALES | D | 11656.00 | 278.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 278.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 11100.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Lal Baba Gupta Vide Bill No. Shm/19-20/0564 Dated 21-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/20 | H/SHM/01/0744 | SUNDRY DEBTORS - MARKET SALES | D | 1751355.00 | 41699.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41699.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1667957.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Associate Jute Industries Vide Bill No. Shm/19-20/0567 Dated 22-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/20 | H/SHM/01/0745 | SUNDRY DEBTORS - MARKET SALES | D | 167580.00 | 3990.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3990.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 159600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0568 Dated 22-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/20 | H/SKT/01/1218 | SUNDRY DEBTORS - MARKET SALES | D | 1583508.00 | 37703.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 37703.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1508102.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Skt/19-20/0279 Dated 24-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/20 | H/SHM/01/0824 | SUNDRY DEBTORS - MARKET SALES | D | 1725144.00 | 41075.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41075.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1642994.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0570 Dated 25-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/20 | H/SHM/01/0852 | SUNDRY DEBTORS - MARKET SALES | D | 167580.00 | 3990.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3990.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 159600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0571 Dated 25-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/20 | H/SKT/01/1278 | SUNDRY DEBTORS - MARKET SALES | D | 1552168.00 | 36956.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 36956.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1478256.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vigor Jute Private Limited Vide Bill No. Skt/19-20/0281 Dated 25-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/20 | H/SHM/01/0940 | SUNDRY DEBTORS - MARKET SALES | D | 167580.00 | 3990.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3990.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 159600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0572 Dated 28-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/20 | H/SHM/01/0961 | SUNDRY DEBTORS - MARKET SALES | D | 777698.00 | 18517.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18517.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 740664.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Manoj Jute Industries Vide Bill No. Shm/19-20/0573 Dated 28-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/20 | H/SKT/01/1399 | SUNDRY DEBTORS - MARKET SALES | D | 17956.00 | 428.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 428.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 17100.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Koley Hardware Vide Bill No. Skt/19-20/0282 Dated 28-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/20 | H/SHM/01/0966 | SUNDRY DEBTORS - MARKET SALES | D | 940841.00 | 22401.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 22401.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 896039.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0574 Dated 29-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/20 | H/SHM/01/0967 | SUNDRY DEBTORS - MARKET SALES | D | 745917.00 | 17760.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17760.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 710397.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0575 Dated 29-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/20 | H/SHM/01/1008 | SUNDRY DEBTORS - MARKET SALES | D | 167580.00 | 3990.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3990.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 159600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0577 Dated 30-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/20 | H/SHM/01/1015 | SUNDRY DEBTORS - MARKET SALES | D | 851146.00 | 20265.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20265.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 810616.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Rahul Industries Vide Bill No. Shm/19-20/0579 Dated 30-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/0019 | SUNDRY DEBTORS - MARKET SALES | D | 1798689.00 | 42826.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 42826.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1713037.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Associate Jute Industries Vide Bill No. Shm/19-20/0581 Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/02/20 | H/SHM/02/0160 | SUNDRY DEBTORS - MARKET SALES | D | 119700.00 | 2850.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2850.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 114000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0584 Dated 06-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/02/20 | H/SHM/02/0164 | SUNDRY DEBTORS - MARKET SALES | D | 1681554.00 | 40037.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 40037.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1601480.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Associate Jute Industries Vide Bill No. Shm/19-20/0585 Dated 06-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/20 | H/SKT/02/0203 | SUNDRY DEBTORS - MARKET SALES | D | 1633164.00 | 38885.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 38885.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1555394.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To A.P.Jute Products (P) Ltd. Vide Bill No. Skt/19-20/0285 Dated 07-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/20 | H/SKT/02/0204 | SUNDRY DEBTORS - MARKET SALES | D | 1558159.00 | 37099.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 37099.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1483961.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Skt/19-20/0286 Dated 07-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/20 | H/SHM/02/0175 | SUNDRY DEBTORS - MARKET SALES | D | 257849.00 | 6139.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6139.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 245571.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/19-20/0586 Dated 08-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/20 | H/SKT/02/0981 | OTHER INCOME RECEIVABLE | D | 97200.00 | 8100.00 | ||||||||||||||||||||||
| T.D.S. RECEIVEBLE | D | 9000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 8100.00 | |||||||||||||||||||||||||
| LICENSE FEES | C | 90000.00 | |||||||||||||||||||||||||
| Narration :Being Amount Receivable From Jutify Lifestyle Pvt.Ltd. For License Fee For The Month Of Feb'20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/20 | H/SHM/02/0338 | SUNDRY DEBTORS - MARKET SALES | D | 1005166.00 | 23933.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 23933.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 957300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0591 Dated 12-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/20 | H/SKT/02/0414 | SUNDRY DEBTORS - MARKET SALES | D | 972720.00 | 23160.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 23160.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 926400.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/19-20/0288 Dated 12-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/20 | H/SHM/02/0353 | SUNDRY DEBTORS - MARKET SALES | D | 1681554.00 | 40037.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 40037.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1601480.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Associate Jute Industries Vide Bill No. Shm/19-20/0592 Dated 13-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/20 | H/SKT/02/0489 | SUNDRY DEBTORS - MARKET SALES | D | 1537420.00 | 36605.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1464210.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 36605.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Skt/19-20/0291 Dated 14-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/02/20 | H/SHM/02/0446 | SUNDRY DEBTORS - MARKET SALES | D | 363790.00 | 8662.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8662.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 346466.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0594 Dated 18-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/02/20 | H/SHM/02/0447 | SUNDRY DEBTORS - MARKET SALES | D | 1050948.00 | 25023.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25023.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1000902.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0595 Dated 18-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/02/20 | H/SHM/02/0448 | SUNDRY DEBTORS - MARKET SALES | D | 207386.00 | 4938.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4938.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 197510.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.J.Plaza Pvt. Ltd. Vide Bill No. Shm/19-20/0596 Dated 18-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/02/20 | H/SKT/02/0632 | SUNDRY DEBTORS - MARKET SALES | D | 964216.00 | 22958.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 22958.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 918300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/19-20/0293 Dated 18-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/20 | H/SHM/02/0479 | SUNDRY DEBTORS - MARKET SALES | D | 7456.00 | 178.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 178.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 7100.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Lal Baba Gupta Vide Bill No. Shm/19-20/0598 Dated 19-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/20 | H/SHM/02/0480 | SUNDRY DEBTORS - MARKET SALES | D | 5880.00 | 140.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 140.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 5600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Lal Baba Gupta Vide Bill No. Shm/19-20/0599 Dated 19-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/20 | H/SHM/02/0567 | SUNDRY DEBTORS - MARKET SALES | D | 10816.00 | 258.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 258.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 10300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Lal Baba Gupta Vide Bill No. Shm/19-20/0601 Dated 20-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/20 | H/SHM/02/0653 | SUNDRY DEBTORS - MARKET SALES | D | 1047990.00 | 24952.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24952.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 998086.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jute Products Agency Vide Bill No. Shm/19-20/0603 Dated 22-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/20 | H/SHM/02/0654 | SUNDRY DEBTORS - MARKET SALES | D | 259232.00 | 6172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 246888.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ramlal Ramchandra Vide Bill No. Shm/19-20/0604 Dated 22-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/20 | H/SKT/02/0939 | SUNDRY DEBTORS - MARKET SALES | D | 81648.00 | 1944.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1944.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 77760.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Raj Rope Works Vide Bill No. Skt/19-20/0295 Dated 22-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/02/20 | H/SHM/02/0720 | SUNDRY DEBTORS - MARKET SALES | D | 1008932.00 | 24022.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24022.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 960888.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Associate Jute Industries Vide Bill No. Shm/19-20/0606 Dated 24-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/02/20 | H/SHM/02/0722 | SUNDRY DEBTORS - MARKET SALES | D | 48045.00 | 1144.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1144.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 45757.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Associate Jute Industries Vide Bill No. Shm/19-20/0607 Dated 24-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/02/20 | H/SKT/02/0996 | SUNDRY DEBTORS - MARKET SALES | D | 1558159.00 | 37099.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 37099.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1483961.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Skt/19-20/0296 Dated 24-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/20 | H/SKT/02/1083 | SUNDRY DEBTORS - MARKET SALES | D | 256927.00 | 6117.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6117.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 244693.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/19-20/0298 Dated 25-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/20 | H/SKT/02/1084 | SUNDRY DEBTORS - MARKET SALES | D | 806926.00 | 19213.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19213.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 768500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/19-20/0299 Dated 25-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/02/20 | H/SKT/02/1183 | SUNDRY DEBTORS - MARKET SALES | D | 1525477.00 | 36321.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 36321.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1452835.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.P. Sons Trading Private Limited Vide Bill No. Skt/19-20/0301 Dated 26-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/20 | H/SHM/03/0001 | SUNDRY DEBTORS - MARKET SALES | D | 946295.00 | 22531.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 22531.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 901233.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Kishandas Mall Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0610 Dated 01-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/20 | H/SHM/03/0002 | SUNDRY DEBTORS - MARKET SALES | D | 1446862.00 | 34449.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 34449.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1377964.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/19-20/0611 Dated 01-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/20 | H/SKT/03/0044 | SUNDRY DEBTORS - MARKET SALES | D | 1493678.00 | 35564.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 35564.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1422550.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Skt/19-20/0302 Dated 02-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/20 | H/SKT/03/0047 | SUNDRY DEBTORS - MARKET SALES | D | 159286.00 | 3793.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3793.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 151700.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sonu Enterprises Vide Bill No. Skt/19-20/0303 Dated 02-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/20 | H/SKT/03/0101 | SUNDRY DEBTORS - MARKET SALES | D | 2144908.00 | 51069.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 51069.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2042770.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Agarwal Sales Corporation Vide Bill No. Skt/19-20/0304 Dated 03-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/20 | H/SHM/03/0100 | SUNDRY DEBTORS - MARKET SALES | D | 346500.00 | 8250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8250.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 330000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0613 Dated 04-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/20 | H/SHM/03/0101 | SUNDRY DEBTORS - MARKET SALES | D | 415800.00 | 9900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 396000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0614 Dated 04-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/20 | H/SHM/03/0106 | SUNDRY DEBTORS - MARKET SALES | D | 1446862.00 | 34449.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 34449.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1377964.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Saraf International Vide Bill No. Shm/19-20/0615 Dated 04-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/20 | H/SKT/03/0234 | SUNDRY DEBTORS - MARKET SALES | D | 645540.00 | 15370.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15370.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 614800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/19-20/0306 Dated 05-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/20 | H/SHM/03/0207 | SUNDRY DEBTORS - MARKET SALES | D | 1725331.00 | 862.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 862.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1723607.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Osb Overseas Pvt.Ltd. Vide Bill No. Shm/19-20/0619 Dated 07-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/20 | H/SHM/03/0216 | SUNDRY DEBTORS - MARKET SALES | D | 365766.00 | 8708.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8708.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 348350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.R. Trading Co. Vide Bill No. Shm/19-20/0620 Dated 07-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/20 | H/SKT/03/0311 | SUNDRY DEBTORS - MARKET SALES | D | 1493678.00 | 35564.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 35564.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1422550.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Pujayita Sani Trading Private Limited Vide Bill No. Skt/19-20/0307 Dated 07-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/20 | H/SKT/03/0312 | SUNDRY DEBTORS - MARKET SALES | D | 786510.00 | 18726.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18726.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 749058.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/19-20/0308 Dated 08-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/03/20 | H/SHM/03/0234 | SUNDRY DEBTORS - MARKET SALES | D | 851665.00 | 20278.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20278.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 811109.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Kishandas Mall Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0623 Dated 09-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/20 | H/SKT/03/1047 | T.D.S. RECEIVEBLE | D | 9000.00 | 8100.00 | ||||||||||||||||||||||
| OTHER INCOME RECEIVABLE | D | 97200.00 | |||||||||||||||||||||||||
| LICENSE FEES | C | 90000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 8100.00 | |||||||||||||||||||||||||
| Narration :Being Amount Receivable From Jutify Lifestyle Pvt.Ltd. For License Fee For The Month Of Mar20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/20 | H/SHM/03/0240 | SUNDRY DEBTORS - MARKET SALES | D | 1034165.00 | 24623.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24623.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 984919.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jute Products Agency Vide Bill No. Shm/19-20/0624 Dated 11-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/20 | H/SHM/03/0279 | SUNDRY DEBTORS - MARKET SALES | D | 1446862.00 | 34449.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 34449.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1377964.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To A.P.Jute Products (P) Ltd. Vide Bill No. Shm/19-20/0625 Dated 11-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/03/20 | H/SKT/03/0487 | SUNDRY DEBTORS - MARKET SALES | D | 1586119.00 | 37765.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 37765.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1510589.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To A.P.Jute Products (P) Ltd. Vide Bill No. Skt/19-20/0309 Dated 13-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/03/20 | H/SHM/03/0394 | SUNDRY DEBTORS - MARKET SALES | D | 589050.00 | 14025.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14025.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 561000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0629 Dated 15-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/20 | H/SHM/03/0436 | SUNDRY DEBTORS - MARKET SALES | D | 346500.00 | 8250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8250.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 330000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0632 Dated 16-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/20 | H/SHM/03/0437 | SUNDRY DEBTORS - MARKET SALES | D | 1446862.00 | 34449.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 34449.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1377964.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To A.P.Jute Products (P) Ltd. Vide Bill No. Shm/19-20/0633 Dated 16-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/20 | H/SHM/03/0439 | SUNDRY DEBTORS - MARKET SALES | D | 615091.00 | 14645.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14645.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 585801.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Kishandas Mall Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0635 Dated 16-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/20 | H/SHM/03/0440 | SUNDRY DEBTORS - MARKET SALES | D | 216412.00 | 5153.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5153.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 206106.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Kishandas Mall Jute Products Pvt Ltd Vide Bill No. Shm/19-20/0636 Dated 16-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/20 | H/SKT/03/0577 | SUNDRY DEBTORS - MARKET SALES | D | 2374339.00 | 56532.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56532.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2261275.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Agarwal Sales Corporation Vide Bill No. Skt/19-20/0311 Dated 16-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/20 | H/SKT/03/0578 | SUNDRY DEBTORS - MARKET SALES | D | 1501435.00 | 35748.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 35748.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1429939.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Agarwal Sales Corporation Vide Bill No. Skt/19-20/0312 Dated 16-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/20 | H/SHM/03/0448 | SUNDRY DEBTORS - MARKET SALES | D | 2377256.00 | 56601.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56601.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2264054.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Agarwal Sales Corporation Vide Bill No. Shm/19-20/0637 Dated 17-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/20 | H/SHM/03/0495 | SUNDRY DEBTORS - MARKET SALES | D | 422202.00 | 10052.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10052.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 402098.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sonu Enterprises Vide Bill No. Shm/19-20/0638 Dated 17-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/20 | H/SHM/03/0496 | SUNDRY DEBTORS - MARKET SALES | D | 249480.00 | 5940.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5940.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 237600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0639 Dated 17-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/20 | H/SKT/03/0717 | SUNDRY DEBTORS - MARKET SALES | D | 1517528.00 | 36132.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 36132.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1445264.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vigor Jute Private Limited Vide Bill No. Skt/19-20/0313 Dated 18-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/20 | H/SKT/03/1176 | SUNDRY DEBTORS - OTHERS | D | 40000.00 | 3051.00 | ||||||||||||||||||||||
| PROVISION FOR DEPRECIATION (STIL) | D | 1673783.00 | |||||||||||||||||||||||||
| LOSS ON SALE OF MOTOR CAR | D | 594819.00 | |||||||||||||||||||||||||
| MOTOR CARS | C | 2302500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 3051.00 | |||||||||||||||||||||||||
| Narration :Being Amount Receivable From Mohammad Ibrahim Towards Sale Of Bus Instrument No.: |
|||||||||||||||||||||||||||
| 19/03/20 | H/SHM/03/0588 | SUNDRY DEBTORS - MARKET SALES | D | 693000.00 | 16500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 660000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/19-20/0641 Dated 19-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| TRANSACTION TOTAL : | 1642846.00 | 14729922.00 | |||||||||||||||||||||||||
| Closing Balance | 13087076.00 | ||||||||||||||||||||||||||